[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 992  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27488955.642024-06-058068Actual
24790497.002024-04-058064Actual
302971103.002024-09-058063Actual
3258511.702022-07-078028Actual
10839480.002023-02-048066Budget
5969907.002022-10-068015Actual
7423200.002022-11-068056Budget
1544617.002022-06-068065Actual
595602.002022-05-068036Actual
13092468.002023-04-068066Actual
133131360.202023-04-068018Actual
383572034.002025-04-068014Actual
6907154.002022-11-068073Actual
350001488.002025-01-048015Actual
6208550.002022-10-068036Budget
26565245.442024-05-0580611Actual
21746917.002024-01-048014Actual
191021144.002023-10-068067Actual
5177280.002022-09-068056Budget
6906100.002022-11-068073Budget
361501431.002025-02-048015Actual
297941169.282024-08-058068Actual
8026150.002022-12-078073Actual
4115601.002022-08-068066Actual
32131366.722024-10-0580211Actual
10977823.002023-02-048067Actual
190671189.002023-10-068017Actual
1719663.002022-06-068036Actual
39334959.162025-04-0680613Actual
319251373.002024-10-058067Actual
2990480.002022-07-078066Budget
303821855.002024-09-058014Actual
19954495.002023-11-068036Actual
8135779.002022-12-078064Actual
305101081.002024-09-058065Actual
36561982.922025-02-048028Actual
32337738.012024-10-0580612Actual
353832110.212025-01-048018Actual
13234786.002023-04-068067Actual
2141380.002022-06-068028Budget
21838875.002024-01-048015Actual
30886955.642024-09-058028Actual
35558414.602025-01-0480311Actual
33969176.002024-12-068026Actual
26504213.532024-05-0580411Actual
2293494.002024-02-048026Actual
3317480.002022-07-078068Budget
5375623.002022-09-068067Actual
8276668.002022-12-078065Actual
11904207.002023-03-068056Actual
32547972.002024-11-058063Actual
5034225.002022-09-068026Actual
36653907.162025-02-0480111Actual
36913683.752025-02-0480612Actual
313881802.002024-10-058013Actual
23641869.002024-03-058063Actual
26450190.122024-05-0580211Actual
31272387.222024-09-0580113Actual
11383100.002023-03-068073Actual
4333750.002022-08-068018Budget
20390226.302023-11-0680411Actual
37393543.002025-03-068016Actual
11492798.002023-03-068064Actual
34081426.002024-12-068066Actual
829859.002022-05-068017Actual
221621029.002024-01-048067Actual
38002415.662025-03-0680112Actual
17809772.002023-09-068065Actual
6158254.002022-10-068026Actual
15859509.002023-07-078036Actual
39096652.902025-04-0680611Actual
25293828.372024-04-058068Actual
37030722.322025-02-0480613Actual
4381480.002022-08-068028Budget
17948259.002023-09-068046Actual
160941517.782023-07-078018Actual
4656200.002022-09-068073Actual
129499.002022-06-068073Actual
21780497.002024-01-048064Actual
11104649.582023-02-048028Actual
23967519.002024-03-058036Actual
20871811.002023-12-078065Actual
35822369.682025-01-0480113Actual
19899421.002023-11-068016Actual
33282349.702024-11-0580311Actual
28428484.002024-07-068066Actual
39154575.242025-04-0680112Actual
38329299.002025-04-068073Actual
370871906.002025-03-068013Actual
14232315.662023-05-0680111Actual
236061562.002024-03-058013Actual
10918850.002023-02-048017Budget
315081955.002024-10-058014Actual
12104750.002023-03-068067Budget
231041039.002024-02-048017Actual
27601564.602024-06-0580311Actual
5891617.002022-10-068064Actual
2014705.002022-06-068067Actual
263621046.562024-05-058068Actual
36324422.002025-02-048046Actual
32103746.522024-10-0580111Actual
11761300.002023-03-068026Actual
5704380.002022-10-068063Budget
3536173.002022-08-068073Actual
6301246.002022-10-068056Actual
417650.002022-05-068065Budget
4987511.002022-09-068016Actual
7424188.002022-11-068056Actual
33463813.542024-11-0580612Actual
2838550.002022-07-078036Budget
14639931.002023-06-068014Actual
7329550.002022-11-068036Budget
35764983.762025-01-0480612Actual
32873608.002024-11-058036Actual
6360480.002022-10-068066Budget
27574273.102024-06-0580211Actual
34023421.002024-12-068046Actual
38272983.002025-04-068063Actual
26147288.002024-05-058066Actual
39274559.162025-04-0680113Actual
7153720.002022-11-068065Actual
8027100.002022-12-078073Budget
293841118.002024-08-058065Actual
160361050.002023-07-078067Actual
15711680.002023-07-078015Actual
3726850.002022-08-068015Budget
98001029.002023-01-048017Actual
2254574.162024-01-0480612Actual
13361380.002023-04-068028Budget
4114480.002022-08-068066Budget
29523400.002024-08-058046Actual
154981797.002023-07-078013Actual
2454711.402024-03-0580212Actual
277749.002022-05-068064Actual
241081184.002024-03-058017Actual
1622519.002022-06-068016Actual
33672992.002024-12-068063Actual
24671000.002022-07-078014Budget
18184623.822023-09-068028Actual
1838451.822023-09-0680511Actual
23698201.002024-03-058073Actual
216271440.002024-01-048013Actual
4254757.002022-08-068067Actual
273331606.002024-06-058017Actual
17867509.002023-09-068016Actual
7621750.002022-11-068067Budget
12840513.002023-04-068016Actual
32158427.362024-10-0580311Actual
28726241.192024-07-0680211Actual
22907400.002024-02-048016Actual
14347230.552023-05-0680611Actual
2153743.312023-12-0780112Actual
5316850.002022-09-068017Budget
29852824.182024-08-0580111Actual
11245550.002023-03-068013Budget
20363102.892023-11-0680311Actual
365332428.402025-02-048018Actual
8931478.362022-12-078068Actual
21479230.552023-12-0780611Actual
18006401.002023-09-068066Actual
88380.002022-05-068063Budget
10780300.002023-02-048056Actual
388332129.912025-04-068018Actual
38543515.002025-04-068016Actual
20417124.172023-11-0680511Actual
36998803.022025-02-0480213Actual
12889196.002023-04-068026Actual
6768703.002022-11-068013Actual
30173796.002024-08-0580213Actual
4006446.002022-08-068046Actual
11760200.002023-03-068026Budget
10126560.002023-02-048013Actual
32925232.002024-11-058056Actual
2524650.002022-07-078064Budget
24941361.002024-04-058016Actual
13093480.002023-04-068066Budget
279261106.542024-06-0580613Actual
1217454.002022-06-068063Actual
12511214.002023-04-068073Actual
23854730.002024-03-058065Actual
1544170.972023-06-0680612Actual
24228779.882024-03-058028Actual
278931083.732024-06-0580213Actual
36880109.272025-02-0480212Actual
14931242.002023-06-068056Actual
17894140.002023-09-068026Actual
4519550.002022-09-068013Budget
327601277.002024-11-058065Actual
14172772.312023-05-068068Actual
338841240.002024-12-068065Actual
3318687.462022-07-078068Actual
28586.002022-05-068013Actual
17301163.532023-08-0680311Actual
16976433.002023-08-068066Actual
270451296.002024-06-058015Actual
2050934.802023-11-0680112Actual
21985533.002024-01-048036Actual
7154650.002022-11-068065Budget
23225675.342024-02-048028Actual
35585405.022025-01-0480411Actual
8605480.002022-12-078066Budget
36681320.982025-02-0480211Actual
14851169.002023-06-068026Actual
2202701.092022-06-068068Actual
1159550.002022-06-068013Budget
643380.002022-05-068046Budget
269531757.002024-06-058014Actual
13421051.002022-06-068014Actual
354451210.192025-01-048068Actual
5705375.002022-10-068063Actual
1953851.822023-10-0680612Actual
12761598.002023-04-068065Actual
1446362.462023-05-0680612Actual
11856401.002023-03-068046Actual
10372623.002023-02-048064Actual
17274115.652023-08-0680211Actual
12041850.002023-03-068017Budget
36762190.122025-02-0480511Actual
18952257.002023-10-068046Actual
3960550.002022-08-068036Budget
1874480.002022-06-068066Budget
8402259.002022-12-078026Actual
8134750.002022-12-078064Budget
353251351.002025-01-048067Actual
6111487.002022-10-068016Actual
36708419.922025-02-0480311Actual
29907512.472024-08-0580311Actual
13599415.002023-05-068073Actual
17328242.252023-08-0680411Actual
2056767.782023-11-0680612Actual
3906278.422025-04-0680511Actual
9701260.202022-05-068018Actual
191601925.362023-10-068018Actual
14731875.002023-06-068015Actual
43321035.952022-08-068018Actual
33521597.752024-11-0580113Actual
39182243.322025-04-0680212Actual
1767380.002022-06-068046Budget
2053622.042023-11-0680212Actual
3647720.002022-08-068064Actual
1671200.002022-06-068026Budget
5564480.002022-09-068068Budget
748480.002022-05-068066Budget
69541051.002022-11-068014Actual
29019553.892024-07-0680113Actual
13172806.002023-04-068017Actual
11572850.002023-03-068015Budget
341731062.002024-12-068067Actual
171261479.902023-08-068018Actual
19980314.002023-11-068046Actual
20039356.002023-11-068066Actual
2604850.002022-07-078015Budget
4439480.002022-08-068068Budget
1766458.002022-06-068046Actual
252311698.082024-04-058018Actual
2662464.592024-05-0580112Actual
2251222.042024-01-0480112Actual
1847649.702023-09-0680112Actual
21010360.002023-12-078046Actual
33343549.712024-11-0580611Actual
6629623.822022-10-068028Actual
246711029.002024-04-058063Actual
1158624.002022-06-068013Actual
221271062.002024-01-048017Actual
10373650.002023-02-048064Budget
1644222.042023-07-0780212Actual
18978186.002023-10-068056Actual
12432380.002023-04-068063Budget
18357172.042023-09-0680411Actual
34432430.552024-12-0680411Actual
11963480.002023-03-068066Budget
19422318.852023-10-0680611Actual
27747636.942024-06-0580112Actual
1443222.042023-05-0680212Actual
27655192.252024-06-0580511Actual
15746730.002023-07-078065Actual
25433160.342024-04-0580411Actual
4440740.492022-08-068068Actual
10265200.002023-02-048073Budget
274541401.112024-06-058028Actual
88241079.892022-12-078018Actual
357806.002022-05-068015Actual
237261024.002024-03-058014Actual
24347115.652024-03-0580211Actual
3784907.002022-08-068065Actual
11810550.002023-03-068036Budget
5970850.002022-10-068015Budget
5563643.522022-09-068068Actual
12370550.002023-04-068013Budget
18601935.002023-10-068063Actual
38030106.082025-03-0680212Actual
26062445.002024-05-058036Actual
14824412.002023-06-068016Actual
29497679.002024-08-058036Actual
25493296.512024-04-0580611Actual
20929381.002023-12-078016Actual
418668.002022-05-068065Actual
7748480.002022-11-068028Budget
12984497.002023-04-068046Actual
5035280.002022-09-068026Budget
36350320.002025-02-048056Actual
20308392.262023-11-0680111Actual
13897331.002023-05-068046Actual
26477223.102024-05-0580311Actual
372421386.002025-03-068064Actual
9010550.002023-01-048013Budget
25048164.002024-04-058056Actual
17682834.002023-09-068014Actual
1814200.002022-06-068056Budget
30675272.002024-09-058056Actual
3537200.002022-08-068073Budget
23317285.872024-02-0480111Actual
359391488.002025-02-048013Actual
5783200.002022-10-068073Actual
247561013.002024-04-058014Actual
14287228.422023-05-0680311Actual
5237501.002022-09-068066Actual
175971108.002023-09-068063Actual
262411171.002024-05-058067Actual
281951216.002024-07-068015Actual
12700963.002023-04-068015Actual
5083565.002022-09-068036Actual
33227855.032024-11-0580111Actual
17774644.002023-09-068015Actual
292911062.002024-08-058064Actual
318911731.002024-10-058017Actual
16743848.002023-08-068015Actual
6207655.002022-10-068036Actual
5315789.002022-09-068017Actual
365951035.952025-02-048068Actual
31480398.002024-10-058073Actual
13431000.002022-06-068014Budget
18418222.042023-09-0680611Actual
18275299.702023-09-0680111Actual
12371566.002023-04-068013Actual
12985480.002023-04-068046Budget
297601013.222024-08-058028Actual
10838511.002023-02-048066Actual
259121041.002024-05-058015Actual
11962444.002023-03-068066Actual
11809648.002023-03-068036Actual
22011346.002024-01-048046Actual
27078946.002024-06-058065Actual
25351395.452024-04-0580111Actual
16357206.082023-07-0780611Actual
31006181.612024-09-0580211Actual
37474445.002025-03-068046Actual
499550.002022-05-068016Budget
5502480.002022-09-068028Budget
2418159.002022-07-078073Actual
166501095.002023-08-068014Actual
24728199.002024-04-058073Actual
34378183.742024-12-0680211Actual
27191661.002024-06-058036Actual
9149109.002023-01-048073Actual
8684950.002022-12-078017Budget
21364160.342023-12-0780211Actual
20956137.002023-12-078026Actual
33548701.262024-11-0580213Actual
19841623.002023-11-068065Actual
34493746.522024-12-0680611Actual
349072003.002025-01-048014Actual
2340380.002022-07-078063Budget
125581000.002023-04-068014Budget
384851301.002025-04-068065Actual
9071480.002023-01-048063Budget
546209.002022-05-068026Actual
2555133.742024-04-0580112Actual
4578380.002022-09-068063Budget
2931270.002022-07-078056Actual
31214866.732024-09-0580612Actual
18720626.002023-10-068064Actual
19188898.072023-10-068028Actual
19280376.302023-10-0680111Actual
31033532.682024-09-0580311Actual
103121051.002023-02-048014Actual
33942606.002024-12-068016Actual
21391242.252023-12-0780311Actual
3783650.002022-08-068065Budget
263012382.942024-05-058018Actual
19926167.002023-11-068026Actual
364751337.002025-02-048067Actual
308582625.372024-09-058018Actual
29469170.002024-08-058026Actual
12620650.002023-04-068064Budget
6439850.002022-10-068017Budget
498584.002022-05-068016Actual
268681252.002024-06-058063Actual
16836499.002023-08-068016Actual
23819779.002024-03-058015Actual
32422985.482024-10-0580213Actual
8275650.002022-12-078065Budget
10589480.002023-02-048016Budget
27775118.852024-06-0580212Actual
14905283.002023-06-068046Actual
10048764.732023-01-048068Actual
30978713.542024-09-0580111Actual
10686632.002023-02-048036Actual
1295100.002022-06-068073Budget
22962492.002024-02-048036Actual
326322174.002024-11-058014Actual
4657200.002022-09-068073Budget
121831170.802023-03-068018Actual
5178289.002022-09-068056Actual
38981339.062025-04-0680211Actual
31749653.002024-10-058036Actual
6254380.002022-10-068046Budget
31775368.002024-10-058046Actual
32845157.002024-11-058026Actual
34579203.952024-12-0680212Actual
30088790.142024-08-0580612Actual
7700750.002022-11-068018Budget
274262049.602024-06-058018Actual
58301100.002022-10-068014Budget
9617348.002023-01-048046Actual
145541108.002023-06-068063Actual
279831784.002024-07-068013Actual
34671722.322024-12-0680113Actual
2537958.212024-04-0580211Actual
2561043.312024-04-0580612Actual
206241653.002023-12-078013Actual
10510690.002023-02-048065Actual
9256750.002023-01-048064Budget
65801288.982022-10-068018Actual
25406155.022024-04-0580311Actual
91961100.002023-01-048014Budget
387401780.002025-04-068017Actual
11382200.002023-03-068073Budget
18098756.002023-09-068067Actual
30146332.842024-08-0580113Actual
5455750.002022-09-068018Budget
7015742.002022-11-068064Actual
125591085.002023-04-068014Actual
13031280.002023-04-068056Budget
33255327.362024-11-0580211Actual
338501217.002024-12-068015Actual
273681269.002024-06-058067Actual
347871715.002025-01-048013Actual
1019380.002022-05-068028Budget
2457952.892024-03-0580612Actual
18813827.002023-10-068065Actual
32604520.002024-11-058073Actual
25852861.002024-05-058064Actual
7280280.002022-11-068026Budget
37533536.002025-03-068066Actual
5131310.002022-09-068046Actual
2932200.002022-07-078056Budget
30354417.002024-09-058073Actual
22815814.002024-02-048015Actual
11633650.002023-03-068065Budget
2496891.002024-04-058026Actual
7232620.002022-11-068016Actual
1875405.002022-06-068066Actual
3459382.002022-08-068063Actual
10451831.002023-02-048015Actual
34613902.902024-12-0680612Actual
22367163.532024-01-0480211Actual
22070405.002024-01-048066Actual
8873480.002022-12-078028Budget
11713556.002023-03-068016Actual
15234372.042023-06-0680111Actual
27628453.962024-06-0580411Actual
17188819.282023-08-068068Actual
17654197.002023-09-068073Actual
20921210.192022-06-068018Actual
37802649.712025-03-0680111Actual
302621836.002024-09-058013Actual
37830158.212025-03-0680211Actual
35531359.282025-01-0480211Actual
314231025.002024-10-058063Actual
23372213.532024-02-0480311Actual
387751166.002025-04-068067Actual
296741247.002024-08-058067Actual
32958568.002024-11-058066Actual
17922561.002023-09-068036Actual
2788133.002022-07-078026Actual
35233470.002025-01-048066Actual
16891497.002023-08-068036Actual
31299715.302024-09-0580213Actual
242611031.402024-03-058068Actual
29549266.002024-08-058056Actual
12888200.002023-04-068026Budget
2741550.002022-07-078016Budget
290461073.202024-07-0680213Actual
1216380.002022-06-068063Budget
15653638.002023-07-078064Actual
38861869.282025-04-068028Actual
1624251.822023-07-0780211Actual
31721173.002024-10-058026Actual
13233750.002023-04-068067Budget
9986480.002023-01-048028Budget
1526258.212023-06-0680211Actual
35035946.002025-01-048065Actual
4193756.002022-08-068017Actual
3131650.002022-07-078067Budget
21036265.002023-12-078056Actual
196291051.002023-11-068063Actual
22281701.092024-01-048068Actual
27546807.162024-06-0580111Actual
8932380.002022-12-078068Budget
10779280.002023-02-048056Budget
15176764.732023-06-068068Actual
17154598.062023-08-068028Actual
316361229.002024-10-058065Actual
384501179.002025-04-068015Actual
1482850.002022-06-068015Budget
2342661.402024-02-0480511Actual
15350345.452023-06-0680611Actual
889650.002022-05-068067Budget
33729362.002024-12-068073Actual
337921159.002024-12-068064Actual
360582134.002025-02-048014Actual
24848673.002024-04-058015Actual
9336650.002023-01-048015Budget
37944580.562025-03-0680611Actual
27136489.002024-06-058016Actual
689262.002022-05-068056Actual
16565997.002023-08-068063Actual
4767823.002022-09-068064Actual
14964360.002023-06-068066Actual
6828480.002022-11-068063Budget
12182750.002023-03-068018Budget
231391134.002024-02-048067Actual
170331146.002023-08-068017Actual
19362175.232023-10-0680411Actual
11304380.002023-03-068063Budget
25173992.002024-04-058067Actual
10637200.002023-02-048026Budget
9987867.762023-01-048028Actual
28075410.002024-07-068073Actual
36298666.002025-02-048036Actual
16917324.002023-08-068046Actual
7949480.002022-12-078063Budget
364401856.002025-02-048017Actual
15944356.002023-07-078066Actual
19222740.492023-10-068068Actual
13421480.002023-04-068068Budget
4579345.002022-09-068063Actual
8546200.002022-12-078056Budget
9663198.002023-01-048056Actual
276650.002022-05-068064Budget
284851963.002024-07-068017Actual
22849638.002024-02-048065Actual
16778827.002023-08-068065Actual
320111158.682024-10-058028Actual
18217955.642023-09-068068Actual
25730983.002024-05-058063Actual
2991579.002022-07-078066Actual
226021590.002024-02-048013Actual
330151820.002024-11-058017Actual
22722940.002024-02-048014Actual
35703597.582025-01-0480112Actual
3959601.002022-08-068036Actual
23993353.002024-03-058046Actual
12937621.002023-04-068036Actual
10186380.002023-02-048063Budget
1813202.002022-06-068056Actual
23345178.422024-02-0480211Actual
1850970.972023-09-0680612Actual
1402650.002022-06-068064Budget
20837803.002023-12-078015Actual
2662890.002022-07-078065Actual
11165669.282023-02-048068Actual
36852442.262025-02-0480112Actual
1830360.332023-09-0680211Actual
10452850.002023-02-048015Budget
291361733.002024-08-058013Actual
24142888.002024-03-058067Actual
7810487.452022-11-068068Actual
547200.002022-05-068026Budget
20217860.192023-11-068028Actual
18658214.002023-10-068073Actual
2442856.082024-03-0580511Actual
830950.002022-05-068017Budget
54541532.932022-09-068018Actual
3725757.002022-08-068015Actual
9616380.002023-01-048046Budget
8403280.002022-12-078026Budget
9070403.002023-01-048063Actual
2653145.442024-05-0580511Actual
12230458.672023-03-068028Actual
99381575.352023-01-048018Actual
348221047.002025-01-048063Actual
10732480.002023-02-048046Budget
38570262.002025-04-068026Actual
3458380.002022-08-068063Budget
7622865.002022-11-068067Actual
35200237.002025-01-048056Actual
9335772.002023-01-048015Actual
9721480.002023-01-048066Budget
19335101.822023-10-0680311Actual
36735369.912025-02-0480411Actual
3397550.002022-08-068013Budget
9394808.002023-01-048065Actual
9939750.002023-01-048018Budget
14811039.002022-06-068015Actual
297322151.122024-08-058018Actual
1747423.102023-08-0680212Actual
23047425.002024-02-048066Actual
26716350.382024-05-0580113Actual
35174364.002025-01-048046Actual
5084550.002022-09-068036Budget
246361653.002024-04-058013Actual
13032351.002023-04-068056Actual
373001389.002025-03-068015Actual
25460114.592024-04-0580511Actual
1077480.002022-05-068068Budget
13721909.002023-05-068015Actual
16943211.002023-08-068056Actual
69551100.002022-11-068014Budget
890676.002022-05-068067Actual
15911259.002023-07-078056Actual
2603890.002022-07-078015Actual
3070950.002022-07-078017Budget
285782482.952024-07-068018Actual
30708418.002024-09-058066Actual
2140675.342022-06-068028Actual
16685583.002023-08-068064Actual
38149678.462025-03-0680213Actual
141101504.142023-05-068018Actual
24051321.002024-03-058066Actual
180631201.002023-09-068017Actual
11857480.002023-03-068046Budget
9520280.002023-01-048026Budget
13923246.002023-05-068056Actual
9473550.002023-01-048016Budget
2884446.002022-07-078046Actual
690200.002022-05-068056Budget
354111035.952025-01-048028Actual
36243661.002025-02-048016Actual
29550.002022-05-068013Budget
11244710.002023-03-068013Actual
8452655.002022-12-078036Actual
39216939.072025-04-0680612Actual
24661258.002022-07-078014Actual
28927112.462024-07-0680212Actual
37500326.002025-03-068056Actual
21872592.002024-01-048065Actual
376241348.002025-03-068067Actual
21336280.552023-12-0780111Actual
11571898.002023-03-068015Actual
336371587.002024-12-068013Actual
263291069.282024-05-058028Actual
1403680.002022-06-068064Actual
21418235.872023-12-0780411Actual
22757571.002024-02-048064Actual
8872623.822022-12-078028Actual
642393.002022-05-068046Actual
24996529.002024-04-058036Actual
377101349.592025-03-068028Actual
14611205.002023-06-068073Actual
9859636.002023-01-048067Actual
3259380.002022-07-078028Budget
34049294.002024-12-068056Actual
7014750.002022-11-068064Budget

Generated 2025-06-05 21:27:38.417 UTC