[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 960  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359391488.002025-02-038013Actual
33343549.712024-11-0480611Actual
23641869.002024-03-048063Actual
35531359.282025-01-0380211Actual
1767380.002022-06-058046Budget
5236480.002022-09-058066Budget
17246308.212023-08-0580111Actual
231391134.002024-02-038067Actual
326322174.002024-11-048014Actual
28927112.462024-07-0580212Actual
10452850.002023-02-038015Budget
2053622.042023-11-0580212Actual
31060441.192024-09-0480411Actual
269531757.002024-06-048014Actual
8452655.002022-12-068036Actual
9570648.002023-01-038036Actual
25789308.002024-05-048073Actual
263291069.282024-05-048028Actual
31775368.002024-10-048046Actual
3863480.002022-08-058016Budget
8276668.002022-12-068065Actual
23399235.872024-02-0380411Actual
17682834.002023-09-058014Actual
34671722.322024-12-0580113Actual
11304380.002023-03-058063Budget
2161051.002022-05-058014Actual
36185977.002025-02-038065Actual
382371715.002025-04-058013Actual
388951146.562025-04-058068Actual
5130380.002022-09-058046Budget
4253650.002022-08-058067Budget
7482480.002022-11-058066Budget
33942606.002024-12-058016Actual
498584.002022-05-058016Actual
35645555.022025-01-0380611Actual
316361229.002024-10-048065Actual
689262.002022-05-058056Actual
20929381.002023-12-068016Actual
15653638.002023-07-068064Actual
2991579.002022-07-068066Actual
21780497.002024-01-038064Actual
273331606.002024-06-048017Actual
18330172.042023-09-0580311Actual
64401155.002022-10-058017Actual
31801291.002024-10-048056Actual
12182750.002023-03-058018Budget
5970850.002022-10-058015Budget
9939750.002023-01-038018Budget
36383463.002025-02-038066Actual
3537200.002022-08-058073Budget
748480.002022-05-058066Budget
7233550.002022-11-058016Budget
29968528.432024-08-0480611Actual
10977823.002023-02-038067Actual
278931083.732024-06-0480213Actual
38981339.062025-04-0580211Actual
358850.002022-05-058015Budget
19010421.002023-10-058066Actual
4986480.002022-09-058016Budget
11244710.002023-03-058013Actual
39182243.322025-04-0580212Actual
16778827.002023-08-058065Actual
91961100.002023-01-038014Budget
19954495.002023-11-058036Actual
1544170.972023-06-0580612Actual
335801094.252024-11-0480613Actual
35585405.022025-01-0380411Actual
5375623.002022-09-058067Actual
28369408.002024-07-058046Actual
10047380.002023-01-038068Budget
36243661.002025-02-038016Actual
69551100.002022-11-058014Budget
15711680.002023-07-068015Actual
15911259.002023-07-068056Actual
327601277.002024-11-048065Actual
279831784.002024-07-058013Actual
19362175.232023-10-0580411Actual
20837803.002023-12-068015Actual
16269166.722023-07-0680311Actual
263621046.562024-05-048068Actual
2741550.002022-07-068016Budget
1403680.002022-06-058064Actual
11903280.002023-03-058056Budget
37420186.002025-03-058026Actual
2537958.212024-04-0480211Actual
268681252.002024-06-048063Actual
30173796.002024-08-0480213Actual
26477223.102024-05-0480311Actual
18357172.042023-09-0580411Actual
10048764.732023-01-038068Actual
31694566.002024-10-048016Actual
11713556.002023-03-058016Actual
13843131.002023-05-058026Actual
21010360.002023-12-068046Actual
160361050.002023-07-068067Actual
39216939.072025-04-0580612Actual
4907749.002022-09-058065Actual
33521597.752024-11-0480113Actual
145201396.002023-06-058013Actual
4115601.002022-08-058066Actual
11810550.002023-03-058036Budget
8931478.362022-12-068068Actual
10373650.002023-02-038064Budget
20039356.002023-11-058066Actual
18418222.042023-09-0580611Actual
28780435.872024-07-0580411Actual
1670219.002022-06-058026Actual
281951216.002024-07-058015Actual
30054115.652024-08-0480212Actual
12984497.002023-04-058046Actual
37030722.322025-02-0380613Actual
9070403.002023-01-038063Actual
28899610.342024-07-0580112Actual
10838511.002023-02-038066Actual
24374164.592024-03-0480311Actual
359731054.002025-02-038063Actual
242611031.402024-03-048068Actual
22815814.002024-02-038015Actual
1744723.102023-08-0580112Actual
307651606.002024-09-048017Actual
13956397.002023-05-058066Actual
9799950.002023-01-038017Budget
77011058.682022-11-058018Actual
24790497.002024-04-048064Actual
1720550.002022-06-058036Budget
4114480.002022-08-058066Budget
8402259.002022-12-068026Actual
20984524.002023-12-068036Actual
22339356.082024-01-0380111Actual
7561950.002022-11-058017Budget
10917955.002023-02-038017Actual
75621155.002022-11-058017Actual
1295100.002022-06-058073Budget
6255506.002022-10-058046Actual
8499380.002022-12-068046Budget
221271062.002024-01-038017Actual
354111035.952025-01-038028Actual
27628453.962024-06-0480411Actual
1158624.002022-06-058013Actual
297601013.222024-08-048028Actual
13661696.002023-05-058064Actual
32899428.002024-11-048046Actual
6208550.002022-10-058036Budget
1875405.002022-06-058066Actual
2153743.312023-12-0680112Actual
6828480.002022-11-058063Budget
28726241.192024-07-0580211Actual
32395608.282024-10-0480113Actual
13171850.002023-04-058017Budget
9663198.002023-01-038056Actual
3132668.002022-07-068067Actual
15350345.452023-06-0580611Actual
338501217.002024-12-058015Actual
1216380.002022-06-058063Budget
1443222.042023-05-0580212Actual
14931242.002023-06-058056Actual
331072026.882024-11-048018Actual
10918850.002023-02-038017Budget
10264162.002023-02-038073Actual
47051100.002022-09-058014Budget
30675272.002024-09-048056Actual
8932380.002022-12-068068Budget
35703597.582025-01-0380112Actual
1838451.822023-09-0580511Actual
191601925.362023-10-058018Actual
274541401.112024-06-048028Actual
13897331.002023-05-058046Actual
12620650.002023-04-058064Budget
11963480.002023-03-058066Budget
371221287.002025-03-058063Actual
246711029.002024-04-048063Actual
1446362.462023-05-0580612Actual
24671000.002022-07-068014Budget
3536173.002022-08-058073Actual
24728199.002024-04-048073Actual
38624356.002025-04-058046Actual
12511214.002023-04-058073Actual
22694407.002024-02-038073Actual
308582625.372024-09-048018Actual
20131764.002023-11-058067Actual
360921310.002025-02-038064Actual
236061562.002024-03-048013Actual
22907400.002024-02-038016Actual
29907512.472024-08-0480311Actual
3258511.702022-07-068028Actual
9569550.002023-01-038036Budget
2838550.002022-07-068036Budget
1540834.802023-06-0580112Actual
2932200.002022-07-068056Budget
4766650.002022-09-058064Budget
285201143.002024-07-058067Actual
11105380.002023-02-038028Budget
1644222.042023-07-0680212Actual
15234372.042023-06-0580111Actual
34551519.922024-12-0580112Actual
222201375.352024-01-038018Actual
4333750.002022-08-058018Budget
4519550.002022-09-058013Budget
26925421.002024-06-048073Actual
12889196.002023-04-058026Actual
1954950.002022-06-058017Budget
38122531.092025-03-0580113Actual
15590286.002023-07-068073Actual
30978713.542024-09-0480111Actual
35851100.002022-08-058014Budget
5455750.002022-09-058018Budget
13361380.002023-04-058028Budget
38570262.002025-04-058026Actual
5131310.002022-09-058046Actual
16976433.002023-08-058066Actual
365332428.402025-02-038018Actual
9256750.002023-01-038064Budget
2281550.002022-07-068013Budget
33282349.702024-11-0480311Actual
7748480.002022-11-058028Budget
31749653.002024-10-048036Actual
297941169.282024-08-048068Actual
2653145.442024-05-0480511Actual
247561013.002024-04-048014Actual
273681269.002024-06-048067Actual
19188898.072023-10-058028Actual
12700963.002023-04-058015Actual
11104649.582023-02-038028Actual
27747636.942024-06-0480112Actual
10127550.002023-02-038013Budget
8275650.002022-12-068065Budget
347871715.002025-01-038013Actual
10637200.002023-02-038026Budget
207441051.002023-12-068014Actual
9394808.002023-01-038065Actual
23761737.002024-03-048064Actual
13093480.002023-04-058066Budget
32958568.002024-11-048066Actual
27078946.002024-06-048065Actual
7329550.002022-11-058036Budget
99381575.352023-01-038018Actual
16891497.002023-08-058036Actual
18006401.002023-09-058066Actual
216611060.002024-01-038063Actual
2885380.002022-07-068046Budget
32103746.522024-10-0480111Actual
8746750.002022-12-068067Budget
387401780.002025-04-058017Actual
281371159.002024-07-058064Actual
320451196.562024-10-048068Actual
17948259.002023-09-058046Actual
318911731.002024-10-048017Actual
21718201.002024-01-038073Actual
11856401.002023-03-058046Actual
38272983.002025-04-058063Actual
37393543.002025-03-058016Actual
376822116.272025-03-058018Actual
20336110.342023-11-0580211Actual
1159550.002022-06-058013Budget
17188819.282023-08-058068Actual
3784907.002022-08-058065Actual
4194850.002022-08-058017Budget
251381360.002024-04-048017Actual
9701260.202022-05-058018Actual
384851301.002025-04-058065Actual
373351155.002025-03-058065Actual
195951543.002023-11-058013Actual
6032650.002022-10-058065Budget
24883687.002024-04-048065Actual
22281701.092024-01-038068Actual
34405485.872024-12-0580311Actual
1641542.252023-07-0680112Actual
21930365.002024-01-038016Actual
6907154.002022-11-058073Actual
12699850.002023-04-058015Budget
31331722.322024-09-0480613Actual
12621831.002023-04-058064Actual
14879495.002023-06-058036Actual
16622445.002023-08-058073Actual
6689480.002022-10-058068Budget
341731062.002024-12-058067Actual
3131650.002022-07-068067Budget
4908650.002022-09-058065Budget
13871406.002023-05-058036Actual
10685550.002023-02-038036Budget
30623570.002024-09-048036Actual
5705375.002022-10-058063Actual
34292982.922024-12-058068Actual
32158427.362024-10-0480311Actual
24941361.002024-04-048016Actual
12371566.002023-04-058013Actual
26114209.002024-05-048056Actual
3725757.002022-08-058015Actual
2740492.002022-07-068016Actual
34730671.442024-12-0580613Actual
10126560.002023-02-038013Actual
1953851.822023-10-0580612Actual
499550.002022-05-058016Budget
22394213.532024-01-0380311Actual
30886955.642024-09-048028Actual
6629623.822022-10-058028Actual
135051559.002023-05-058013Actual
373001389.002025-03-058015Actual
231041039.002024-02-038017Actual
304171405.002024-09-048064Actual
21838875.002024-01-038015Actual
11571898.002023-03-058015Actual
16836499.002023-08-058016Actual
13756567.002023-05-058065Actual
13421051.002022-06-058014Actual
263012382.942024-05-048018Actual
38149678.462025-03-0580213Actual
19806788.002023-11-058015Actual
9860750.002023-01-038067Budget
2837683.002022-07-068036Actual
8354550.002022-12-068016Budget
3318687.462022-07-068068Actual
24142888.002024-03-048067Actual
7700750.002022-11-058018Budget
11382200.002023-03-058073Budget
11962444.002023-03-058066Actual
18898176.002023-10-058026Actual
316011318.002024-10-048015Actual
24347115.652024-03-0480211Actual
10779280.002023-02-038056Budget
33227855.032024-11-0480111Actual
2561043.312024-04-0480612Actual
160941517.782023-07-068018Actual
319251373.002024-10-048067Actual
69541051.002022-11-058014Actual
7424188.002022-11-058056Actual
4054280.002022-08-058056Budget
5316850.002022-09-058017Budget
16296219.912023-07-0680411Actual
2093750.002022-06-058018Budget
29442515.002024-08-048016Actual
13312750.002023-04-058018Budget
19686428.002023-11-058073Actual
1814200.002022-06-058056Budget
37802649.712025-03-0580111Actual
276650.002022-05-058064Budget
281032174.002024-07-058014Actual
14287228.422023-05-0580311Actual
26565245.442024-05-0480611Actual
17389352.892023-08-0580611Actual
25433160.342024-04-0480411Actual
38064983.762025-03-0580612Actual
175971108.002023-09-058063Actual
13032351.002023-04-058056Actual
1622519.002022-06-058016Actual
296741247.002024-08-048067Actual
32245480.562024-10-0480611Actual
27276456.002024-06-048066Actual
252311698.082024-04-048018Actual
8745757.002022-12-068067Actual
25730983.002024-05-048063Actual
2251222.042024-01-0380112Actual
297322151.122024-08-048018Actual
12103661.002023-03-058067Actual
19899421.002023-11-058016Actual
160011197.002023-07-068017Actual
418668.002022-05-058065Actual
17774644.002023-09-058015Actual
284851963.002024-07-058017Actual
5178289.002022-09-058056Actual
417650.002022-05-058065Budget
1402650.002022-06-058064Budget
6361380.002022-10-058066Actual
7810487.452022-11-058068Actual
33255327.362024-11-0480211Actual
15533945.002023-07-068063Actual
6768703.002022-11-058013Actual
10588546.002023-02-038016Actual
308001260.002024-09-048067Actual
16863128.002023-08-058026Actual
314231025.002024-10-048063Actual
383921108.002025-04-058064Actual
8214840.002022-12-068015Actual
103131000.002023-02-038014Budget
11056750.002023-02-038018Budget
291711025.002024-08-048063Actual
30595262.002024-09-048026Actual
9721480.002023-01-038066Budget
26147288.002024-05-048066Actual
262411171.002024-05-048067Actual
9986480.002023-01-038028Budget
23993353.002024-03-048046Actual
33401460.342024-11-0480112Actual
12042848.002023-03-058017Actual
35093483.002025-01-038016Actual
185661848.002023-10-058013Actual
37448582.002025-03-058036Actual
18926468.002023-10-058036Actual
33729362.002024-12-058073Actual
2604850.002022-07-068015Budget
17154598.062023-08-058028Actual
2141380.002022-06-058028Budget
829859.002022-05-058017Actual
25493296.512024-04-0480611Actual
24019283.002024-03-048056Actual
256951418.002024-05-048013Actual
13923246.002023-05-058056Actual
33309334.812024-11-0480411Actual
11572850.002023-03-058015Budget
88241079.892022-12-068018Actual
36735369.912025-02-0380411Actual
2454711.402024-03-0480212Actual
14811039.002022-06-058015Actual
13233750.002023-04-058067Budget
8213650.002022-12-068015Budget
36324422.002025-02-038046Actual
32101349.592022-07-068018Actual
34698766.182024-12-0580213Actual
17328242.252023-08-0580411Actual
9521225.002023-01-038026Actual
121831170.802023-03-058018Actual
5177280.002022-09-058056Budget
6301246.002022-10-058056Actual
16743848.002023-08-058015Actual
11760200.002023-03-058026Budget
5034225.002022-09-058026Actual
330491296.002024-11-048067Actual
3959601.002022-08-058036Actual
36270167.002025-02-038026Actual
6254380.002022-10-058046Budget
22757571.002024-02-038064Actual
3862595.002022-08-058016Actual
242001417.772024-03-048018Actual
4006446.002022-08-058046Actual
28961727.372024-07-0580612Actual
35120204.002025-01-038026Actual
26422453.962024-05-0480111Actual
30649338.002024-09-048046Actual
23854730.002024-03-048065Actual
2557825.232024-04-0480212Actual
31214866.732024-09-0480612Actual
4053265.002022-08-058056Actual
8683831.002022-12-068017Actual
25460114.592024-04-0480511Actual
23345178.422024-02-0380211Actual
36998803.022025-02-0380213Actual
6906100.002022-11-058073Budget
5502480.002022-09-058028Budget
25173992.002024-04-048067Actual
13031280.002023-04-058056Budget
12231380.002023-03-058028Budget
170331146.002023-08-058017Actual
7423200.002022-11-058056Budget
6110480.002022-10-058016Budget
10732480.002023-02-038046Budget
19980314.002023-11-058046Actual
29550.002022-05-058013Budget
15618852.002023-07-068014Actual
20417124.172023-11-0580511Actual
4578380.002022-09-058063Budget
2788133.002022-07-068026Actual
35841131.002022-08-058014Actual
5083565.002022-09-058036Actual
4380811.702022-08-058028Actual
14731875.002023-06-058015Actual
103121051.002023-02-038014Actual
8546200.002022-12-068056Budget
2452041.192024-03-0480112Actual
384501179.002025-04-058015Actual
14673553.002023-06-058064Actual
749487.002022-05-058066Actual
5376650.002022-09-058067Budget
36298666.002025-02-038036Actual
14851169.002023-06-058026Actual
2789200.002022-07-068026Budget
4440740.492022-08-058068Actual
3259380.002022-07-068028Budget
24228779.882024-03-048028Actual
15859509.002023-07-068036Actual
175621780.002023-09-058013Actual
309201375.352024-09-048068Actual
21066425.002023-12-068066Actual
377101349.592025-03-058028Actual
58301100.002022-10-058014Budget
38650336.002025-04-058056Actual
30568557.002024-09-048016Actual
12510200.002023-04-058073Budget
319832182.942024-10-048018Actual
302621836.002024-09-048013Actual
11492798.002023-03-058064Actual
1019380.002022-05-058028Budget
237261024.002024-03-048014Actual
258171258.002024-05-048014Actual
201891528.382023-11-058018Actual
18871357.002023-10-058016Actual
21123945.002023-12-068017Actual
35503707.162025-01-0380111Actual
8604501.002022-12-068066Actual
39008339.062025-04-0580311Actual
35148600.002025-01-038036Actual
11165669.282023-02-038068Actual
32303564.602024-10-0480112Actual
17654197.002023-09-058073Actual
21391242.252023-12-0680311Actual
3317480.002022-07-068068Budget
12840513.002023-04-058016Actual
2201480.002022-06-058068Budget
15746730.002023-07-068065Actual
19222740.492023-10-058068Actual
26088259.002024-05-048046Actual
5564480.002022-09-058068Budget
33463813.542024-11-0480612Actual
2603497.002024-05-048026Actual
546209.002022-05-058026Actual
33997666.002024-12-058036Actual
22421238.002024-01-0380411Actual
5237501.002022-09-058066Actual
26007293.002024-05-048016Actual
36794475.242025-02-0380611Actual
971750.002022-05-058018Budget
12370550.002023-04-058013Budget
38543515.002025-04-058016Actual
19926167.002023-11-058026Actual
206241653.002023-12-068013Actual
18778638.002023-10-058015Actual
1930861.402023-10-0580211Actual
19280376.302023-10-0580111Actual
33548701.262024-11-0480213Actual
23459312.472024-02-0380611Actual
27601564.602024-06-0480311Actual
5783200.002022-10-058073Actual
17922561.002023-09-058036Actual
3397550.002022-08-058013Budget
10187393.002023-02-038063Actual
196291051.002023-11-058063Actual
19389122.042023-10-0580511Actual
91971155.002023-01-038014Actual
6159280.002022-10-058026Budget
23698201.002024-03-048073Actual
6158254.002022-10-058026Actual
18952257.002023-10-058046Actual
4579345.002022-09-058063Actual
37884544.392025-03-0580411Actual
29852824.182024-08-0480111Actual
1526258.212023-06-0580211Actual
9859636.002023-01-038067Actual
9393650.002023-01-038065Budget
3070950.002022-07-068017Budget
33672992.002024-12-058063Actual
15289156.082023-06-0580311Actual
14015945.002023-05-058017Actual
38953745.452025-04-0580111Actual
8872623.822022-12-068028Actual
12888200.002023-04-058026Budget
1544617.002022-06-058065Actual
35200237.002025-01-038056Actual
27243232.002024-06-048056Actual
337921159.002024-12-058064Actual
8027100.002022-12-068073Budget
10636211.002023-02-038026Actual
282301192.002024-07-058065Actual
6207655.002022-10-058036Actual
34023421.002024-12-058046Actual
20716222.002023-12-068073Actual
6360480.002022-10-058066Budget
37857532.682025-03-0580311Actual
28586.002022-05-058013Actual
274262049.602024-06-048018Actual
11712480.002023-03-058016Budget
8451550.002022-12-068036Budget
889650.002022-05-058067Budget
25351395.452024-04-0480111Actual
293491301.002024-08-048015Actual
18275299.702023-09-0580111Actual
9149109.002023-01-038073Actual
18720626.002023-10-058064Actual
39274559.162025-04-0580113Actual
1830360.332023-09-0580211Actual
7281283.002022-11-058026Actual
8355670.002022-12-068016Actual
25022291.002024-04-048046Actual
9520280.002023-01-038026Budget
9473550.002023-01-038016Budget
11761300.002023-03-058026Actual
28075410.002024-07-058073Actual
14905283.002023-06-058046Actual
6439850.002022-10-058017Budget
200961166.002023-11-058017Actual
145541108.002023-06-058063Actual
27217471.002024-06-048046Actual
18686984.002023-10-058014Actual
8605480.002022-12-068066Budget
36852442.262025-02-0380112Actual
4987511.002022-09-058016Actual
23912505.002024-03-048016Actual
28315158.002024-07-058026Actual
35174364.002025-01-038046Actual
6769550.002022-11-058013Budget
393011013.552025-04-0580213Actual
21036265.002023-12-068056Actual
22988270.002024-02-038046Actual
13816476.002023-05-058016Actual
292911062.002024-08-048064Actual
28395320.002024-07-058056Actual
1950723.102023-10-0580212Actual
114311000.002023-03-058014Budget
29019553.892024-07-0580113Actual
2341349.002022-07-068063Actual
23317285.872024-02-0380111Actual
125581000.002023-04-058014Budget
26716350.382024-05-0480113Actual
29582483.002024-08-048066Actual
7094705.002022-11-058015Actual
39096652.902025-04-0580611Actual
10186380.002023-02-038063Budget
3396611.002022-08-058013Actual
1077480.002022-05-058068Budget
13599415.002023-05-058073Actual
32818636.002024-11-048016Actual
1623550.002022-06-058016Budget
22962492.002024-02-038036Actual
2603890.002022-07-068015Actual
31094585.882024-09-0480611Actual
19748535.002023-11-058064Actual
293841118.002024-08-048065Actual
4845924.002022-09-058015Actual
18658214.002023-10-058073Actual
292561795.002024-08-048014Actual
10780300.002023-02-038056Actual
241081184.002024-03-048017Actual
1735560.332023-08-0580511Actual
36880109.272025-02-0380212Actual
47041146.002022-09-058014Actual
21985533.002024-01-038036Actual
14138623.822023-05-058028Actual
24996529.002024-04-048036Actual
1647344.382023-07-0680612Actual
376241348.002025-03-058067Actual
19841623.002023-11-058065Actual
25293828.372024-04-048068Actual
15944356.002023-07-068066Actual
1078598.062022-05-058068Actual
29079715.302024-07-0580613Actual
37474445.002025-03-058046Actual
5315789.002022-09-058017Actual
24661258.002022-07-068014Actual
125591085.002023-04-058014Actual
17068789.002023-08-058067Actual
39035564.602025-04-0580411Actual
25048164.002024-04-048056Actual
34579203.952024-12-0580212Actual
4518531.002022-09-058013Actual
38861869.282025-04-058028Actual
2662890.002022-07-068065Actual
29880181.612024-08-0480211Actual
17894140.002023-09-058026Actual
10978750.002023-02-038067Budget
2496891.002024-04-048026Actual
2171000.002022-05-058014Budget
336371587.002024-12-058013Actual
350001488.002025-01-038015Actual
13627798.002023-05-058014Actual
37944580.562025-03-0580611Actual
23259740.492024-02-038068Actual

Generated 2025-06-04 05:51:33.258 UTC