[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 896  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-10-018056Budget
14611205.002023-06-018073Actual
13031280.002023-04-018056Budget
14879495.002023-06-018036Actual
286061058.682024-07-018028Actual
27163223.002024-05-318026Actual
16565997.002023-08-018063Actual
5236480.002022-09-018066Budget
19222740.492023-10-018068Actual
14138623.822023-05-018028Actual
26062445.002024-04-308036Actual
4519550.002022-09-018013Budget
26477223.102024-04-3080311Actual
24051321.002024-02-298066Actual
20956137.002023-12-028026Actual
22637966.002024-01-308063Actual
3906278.422025-04-0180511Actual
36270167.002025-01-308026Actual
3784907.002022-08-018065Actual
20336110.342023-11-0180211Actual
1540834.802023-06-0180112Actual
33521597.752024-10-3180113Actual
5131310.002022-09-018046Actual
1295100.002022-06-018073Budget
14673553.002023-06-018064Actual
20006192.002023-11-018056Actual
291711025.002024-07-318063Actual
4193756.002022-08-018017Actual
25433160.342024-03-3180411Actual
2161051.002022-05-018014Actual
7948416.002022-12-028063Actual
384501179.002025-04-018015Actual
13032351.002023-04-018056Actual
135051559.002023-05-018013Actual
191601925.362023-10-018018Actual
32103746.522024-09-3080111Actual
39035564.602025-04-0180411Actual
5503748.062022-09-018028Actual
37830158.212025-03-0180211Actual
24883687.002024-03-318065Actual
4518531.002022-09-018013Actual
11856401.002023-03-018046Actual
16778827.002023-08-018065Actual
7232620.002022-11-018016Actual
18720626.002023-10-018064Actual
3783650.002022-08-018065Budget
38030106.082025-03-0180212Actual
21278779.882023-12-028068Actual
22722940.002024-01-308014Actual
16863128.002023-08-018026Actual
9939750.002022-12-308018Budget
9987867.762022-12-308028Actual
297941169.282024-07-318068Actual
2603890.002022-07-028015Actual
18658214.002023-10-018073Actual
3862595.002022-08-018016Actual
10917955.002023-01-308017Actual
384851301.002025-04-018065Actual
1744723.102023-08-0180112Actual
10779280.002023-01-308056Budget
2351744.382024-01-3080112Actual
17774644.002023-09-018015Actual
34613902.902024-12-0180612Actual
2340380.002022-07-028063Budget
34730671.442024-12-0180613Actual
9664200.002022-12-308056Budget
36324422.002025-01-308046Actual
11713556.002023-03-018016Actual
231391134.002024-01-308067Actual
256951418.002024-04-308013Actual
2341349.002022-07-028063Actual
25460114.592024-03-3180511Actual
196291051.002023-11-018063Actual
36185977.002025-01-308065Actual
27655192.252024-05-3180511Actual
35645555.022024-12-3080611Actual
9799950.002022-12-308017Budget
10048764.732022-12-308068Actual
23967519.002024-02-298036Actual
7376444.002022-11-018046Actual
38329299.002025-04-018073Actual
1948020.972023-10-0180112Actual
21010360.002023-12-028046Actual
3647720.002022-08-018064Actual
19806788.002023-11-018015Actual
9616380.002022-12-308046Budget
2014705.002022-06-018067Actual
14931242.002023-06-018056Actual
38570262.002025-04-018026Actual
37884544.392025-03-0180411Actual
4986480.002022-09-018016Budget
1719663.002022-06-018036Actual
140501039.002023-05-018067Actual
352901646.002024-12-308017Actual
11810550.002023-03-018036Budget
349072003.002024-12-308014Actual
14015945.002023-05-018017Actual
292911062.002024-07-318064Actual
5642531.002022-10-018013Actual
32303564.602024-09-3080112Actual
30026547.582024-07-3180112Actual
13661696.002023-05-018064Actual
14964360.002023-06-018066Actual
12510200.002023-04-018073Budget
373001389.002025-03-018015Actual
39096652.902025-04-0180611Actual
31749653.002024-09-308036Actual
34579203.952024-12-0180212Actual
3561284.802024-12-3080511Actual
36030315.002025-01-308073Actual
16296219.912023-07-0280411Actual
286401025.342024-07-018068Actual
320111158.682024-09-308028Actual
10780300.002023-01-308056Actual
103121051.002023-01-308014Actual
212161785.962023-12-028018Actual
829859.002022-05-018017Actual
1446362.462023-05-0180612Actual
4656200.002022-09-018073Actual
11245550.002023-03-018013Budget
28369408.002024-07-018046Actual
7949480.002022-12-028063Budget
31094585.882024-08-3180611Actual
11104649.582023-01-308028Actual
24661258.002022-07-028014Actual
125591085.002023-04-018014Actual
129499.002022-06-018073Actual
305101081.002024-08-318065Actual
36383463.002025-01-308066Actual
2880796.512024-07-0180511Actual
13361380.002023-04-018028Budget
1624251.822023-07-0280211Actual
10127550.002023-01-308013Budget
24142888.002024-02-298067Actual
22367163.532023-12-3080211Actual
29880181.612024-07-3180211Actual
1847649.702023-09-0180112Actual
25351395.452024-03-3180111Actual
13627798.002023-05-018014Actual
2661650.002022-07-028065Budget
12511214.002023-04-018073Actual
297322151.122024-07-318018Actual
10451831.002023-01-308015Actual
21158823.002023-12-028067Actual
6501650.002022-10-018067Budget
5177280.002022-09-018056Budget
39216939.072025-04-0180612Actual
304751243.002024-08-318015Actual
145201396.002023-06-018013Actual
2050934.802023-11-0180112Actual
12103661.002023-03-018067Actual
2884446.002022-07-028046Actual
3863480.002022-08-018016Budget
5969907.002022-10-018015Actual
7482480.002022-11-018066Budget
335801094.252024-10-3180613Actual
8683831.002022-12-028017Actual
22988270.002024-01-308046Actual
5564480.002022-09-018068Budget
24019283.002024-02-298056Actual
15653638.002023-07-028064Actual
749487.002022-05-018066Actual
141101504.142023-05-018018Actual
1735560.332023-08-0180511Actual
26088259.002024-04-308046Actual
2788133.002022-07-028026Actual
195951543.002023-11-018013Actual
38002415.662025-03-0180112Actual
2452041.192024-02-2980112Actual
337571776.002024-12-018014Actual
31331722.322024-08-3180613Actual
65801288.982022-10-018018Actual
19980314.002023-11-018046Actual
18275299.702023-09-0180111Actual
6111487.002022-10-018016Actual
4766650.002022-09-018064Budget
23317285.872024-01-3080111Actual
381801183.732025-03-0180613Actual
1426059.272023-05-0180211Actual
2201480.002022-06-018068Budget
15746730.002023-07-028065Actual
13360655.642023-04-018028Actual
13312750.002023-04-018018Budget
359731054.002025-01-308063Actual
689262.002022-05-018056Actual
2991579.002022-07-028066Actual
22339356.082023-12-3080111Actual
38953745.452025-04-0180111Actual
37448582.002025-03-018036Actual
23819779.002024-02-298015Actual
11492798.002023-03-018064Actual
4333750.002022-08-018018Budget
36913683.752025-01-3080612Actual
88380.002022-05-018063Budget
18217955.642023-09-018068Actual
28780435.872024-07-0180411Actual
247561013.002024-03-318014Actual
20131764.002023-11-018067Actual
9071480.002022-12-308063Budget
292561795.002024-07-318014Actual
17654197.002023-09-018073Actual
80751100.002022-12-028014Budget
313881802.002024-09-308013Actual
595602.002022-05-018036Actual
296741247.002024-07-318067Actual
28586.002022-05-018013Actual
7809380.002022-11-018068Budget
302971103.002024-08-318063Actual
15804450.002023-07-028016Actual
2990480.002022-07-028066Budget
32818636.002024-10-318016Actual
237261024.002024-02-298014Actual
12984497.002023-04-018046Actual
12700963.002023-04-018015Actual
2740492.002022-07-028016Actual
2053622.042023-11-0180212Actual
222201375.352023-12-308018Actual
5315789.002022-09-018017Actual
18898176.002023-10-018026Actual
166501095.002023-08-018014Actual
12230458.672023-03-018028Actual
338841240.002024-12-018065Actual
6690669.282022-10-018068Actual
10264162.002023-01-308073Actual
2144552.892023-12-0280511Actual
12762650.002023-04-018065Budget
4253650.002022-08-018067Budget
376822116.272025-03-018018Actual
361501431.002025-01-308015Actual
8545334.002022-12-028056Actual
15885299.002023-07-028046Actual
12042848.002023-03-018017Actual
150211323.002023-06-018017Actual
11571898.002023-03-018015Actual
29523400.002024-07-318046Actual
11383100.002023-03-018073Actual
38122531.092025-03-0180113Actual
12370550.002023-04-018013Budget
19926167.002023-11-018026Actual
596550.002022-05-018036Budget
28726241.192024-07-0180211Actual
165301622.002023-08-018013Actual
1544617.002022-06-018065Actual
387751166.002025-04-018067Actual
18778638.002023-10-018015Actual
23014291.002024-01-308056Actual
354451210.192024-12-308068Actual
5316850.002022-09-018017Budget
278931083.732024-05-3180213Actual
246711029.002024-03-318063Actual
2885380.002022-07-028046Budget
1217454.002022-06-018063Actual
281371159.002024-07-018064Actual
1018617.762022-05-018028Actual
25947901.002024-04-308065Actual
9070403.002022-12-308063Actual
3317480.002022-07-028068Budget
342312110.212024-12-018018Actual
23761737.002024-02-298064Actual
27488955.642024-05-318068Actual
285782482.952024-07-018018Actual
38149678.462025-03-0180213Actual
3537200.002022-08-018073Budget
375901646.002025-03-018017Actual
22421238.002023-12-3080411Actual
30173796.002024-07-3180213Actual
15618852.002023-07-028014Actual
10978750.002023-01-308067Budget
284851963.002024-07-018017Actual
2280618.002022-07-028013Actual
10510690.002023-01-308065Actual
13234786.002023-04-018067Actual
1077480.002022-05-018068Budget
27689555.022024-05-3180611Actual
6628480.002022-10-018028Budget
12371566.002023-04-018013Actual
91971155.002022-12-308014Actual
20417124.172023-11-0180511Actual
11857480.002023-03-018046Budget
5130380.002022-09-018046Budget
251381360.002024-03-318017Actual
32455678.462024-09-3080613Actual
308582625.372024-08-318018Actual
35731243.322024-12-3080212Actual
11809648.002023-03-018036Actual
121831170.802023-03-018018Actual
32337738.012024-09-3080612Actual
30595262.002024-08-318026Actual
36350320.002025-01-308056Actual
15533945.002023-07-028063Actual
336371587.002024-12-018013Actual
21244860.192023-12-028028Actual
263291069.282024-04-308028Actual
20871811.002023-12-028065Actual
6207655.002022-10-018036Actual
2393985.002024-02-298026Actual
18601935.002023-10-018063Actual
4254757.002022-08-018067Actual
30088790.142024-07-3180612Actual
23993353.002024-02-298046Actual
252311698.082024-03-318018Actual
168143.002022-05-018073Actual
17948259.002023-09-018046Actual
24728199.002024-03-318073Actual
88241079.892022-12-028018Actual
9472632.002022-12-308016Actual
4907749.002022-09-018065Actual
15234372.042023-06-0180111Actual
18098756.002023-09-018067Actual
889650.002022-05-018067Budget
32395608.282024-09-3080113Actual
180631201.002023-09-018017Actual
32185475.242024-09-3080411Actual
15711680.002023-07-028015Actual
269871108.002024-05-318064Actual
27243232.002024-05-318056Actual
4194850.002022-08-018017Budget
4767823.002022-09-018064Actual
38861869.282025-04-018028Actual
27276456.002024-05-318066Actual
9569550.002022-12-308036Budget
15316226.302023-06-0180411Actual
231041039.002024-01-308017Actual
2741550.002022-07-028016Budget
207441051.002023-12-028014Actual
23225675.342024-01-308028Actual
20039356.002023-11-018066Actual
26776738.112024-04-3080613Actual
2603497.002024-04-308026Actual
1403680.002022-06-018064Actual
17154598.062023-08-018028Actual
1953888.002022-06-018017Actual
21746917.002023-12-308014Actual
22070405.002023-12-308066Actual
20921210.192022-06-018018Actual
9701260.202022-05-018018Actual
9520280.002022-12-308026Budget
2354955.022024-01-3080612Actual
10509650.002023-01-308065Budget
216271440.002023-12-308013Actual
24228779.882024-02-298028Actual
19010421.002023-10-018066Actual
37474445.002025-03-018046Actual
5376650.002022-09-018067Budget
13172806.002023-04-018017Actual
160361050.002023-07-028067Actual
2457952.892024-02-2980612Actual
29442515.002024-07-318016Actual
9256750.002022-12-308064Budget
26925421.002024-05-318073Actual
12432380.002023-04-018063Budget
4987511.002022-09-018016Actual
12182750.002023-03-018018Budget
36762190.122025-01-3080511Actual
2140675.342022-06-018028Actual
28753409.282024-07-0180311Actual
6254380.002022-10-018046Budget
270451296.002024-05-318015Actual
11633650.002023-03-018065Budget
33309334.812024-10-3180411Actual
27574273.102024-05-3180211Actual
19714921.002023-11-018014Actual
3459382.002022-08-018063Actual
338501217.002024-12-018015Actual
5375623.002022-09-018067Actual
242001417.772024-02-298018Actual
7015742.002022-11-018064Actual
114301178.002023-03-018014Actual
13092468.002023-04-018066Actual
34698766.182024-12-0180213Actual
2653145.442024-04-3080511Actual
353251351.002024-12-308067Actual
1813202.002022-06-018056Actual
32845157.002024-10-318026Actual
8213650.002022-12-028015Budget
1158624.002022-06-018013Actual
2557825.232024-03-3180212Actual
28698824.182024-07-0180111Actual
16943211.002023-08-018056Actual
77011058.682022-11-018018Actual
32873608.002024-10-318036Actual
91961100.002022-12-308014Budget
347871715.002024-12-308013Actual
17328242.252023-08-0180411Actual
6301246.002022-10-018056Actual
26007293.002024-04-308016Actual
2254574.162023-12-3080612Actual
34671722.322024-12-0180113Actual
16891497.002023-08-018036Actual
30054115.652024-07-3180212Actual
39182243.322025-04-0180212Actual
5237501.002022-09-018066Actual
7093650.002022-11-018015Budget
830950.002022-05-018017Budget
7748480.002022-11-018028Budget
5970850.002022-10-018015Budget
319251373.002024-09-308067Actual
5034225.002022-09-018026Actual
21364160.342023-12-0280211Actual
4381480.002022-08-018028Budget
5455750.002022-09-018018Budget
12889196.002023-04-018026Actual
17922561.002023-09-018036Actual
23459312.472024-01-3080611Actual
47041146.002022-09-018014Actual
21872592.002023-12-308065Actual
16836499.002023-08-018016Actual
498584.002022-05-018016Actual
6907154.002022-11-018073Actual
643380.002022-05-018046Budget
1874480.002022-06-018066Budget
26504213.532024-04-3080411Actual
279831784.002024-07-018013Actual
2342661.402024-01-3080511Actual
258171258.002024-04-308014Actual
274262049.602024-05-318018Actual
22037188.002023-12-308056Actual
365951035.952025-01-308068Actual
2496891.002024-03-318026Actual
1750572.042023-08-0180612Actual
327251336.002024-10-318015Actual
21985533.002023-12-308036Actual
11304380.002023-03-018063Budget
17188819.282023-08-018068Actual
19362175.232023-10-0180411Actual
293841118.002024-07-318065Actual
2141380.002022-06-018028Budget
309201375.352024-08-318068Actual
99381575.352022-12-308018Actual
171261479.902023-08-018018Actual
3318687.462022-07-028068Actual
24374164.592024-02-2980311Actual
33343549.712024-10-3180611Actual
6255506.002022-10-018046Actual
1850970.972023-09-0180612Actual
7377380.002022-11-018046Budget
27136489.002024-05-318016Actual
6159280.002022-10-018026Budget
125581000.002023-04-018014Budget
29019553.892024-07-0180113Actual
185661848.002023-10-018013Actual
8546200.002022-12-028056Budget
34432430.552024-12-0180411Actual
12104750.002023-03-018067Budget
276650.002022-05-018064Budget
10637200.002023-01-308026Budget
1875405.002022-06-018066Actual
31834458.002024-09-308066Actual
3211750.002022-07-028018Budget
28075410.002024-07-018073Actual
19389122.042023-10-0180511Actual
25048164.002024-03-318056Actual
25293828.372024-03-318068Actual
16976433.002023-08-018066Actual
342591285.952024-12-018028Actual
98001029.002022-12-308017Actual
23047425.002024-01-308066Actual
38683536.002025-04-018066Actual
14731875.002023-06-018015Actual
27546807.162024-05-3180111Actual
2838550.002022-07-028036Budget
206241653.002023-12-028013Actual
12231380.002023-03-018028Budget
18418222.042023-09-0180611Actual
14639931.002023-06-018014Actual
26422453.962024-04-3080111Actual
27775118.852024-05-3180212Actual
10685550.002023-01-308036Budget
30623570.002024-08-318036Actual
13843131.002023-05-018026Actual
10686632.002023-01-308036Actual
357806.002022-05-018015Actual
388951146.562025-04-018068Actual
246361653.002024-03-318013Actual
29934458.212024-07-3180411Actual
5083565.002022-09-018036Actual
10588546.002023-01-308016Actual
22281701.092023-12-308068Actual
150561039.002023-06-018067Actual
13871406.002023-05-018036Actual
8873480.002022-12-028028Budget
1543650.002022-06-018065Budget
269531757.002024-05-318014Actual
23912505.002024-02-298016Actual
24462365.662024-02-2980611Actual
12699850.002023-04-018015Budget
1814200.002022-06-018056Budget
1632360.332023-07-0280511Actual
29550.002022-05-018013Budget
376241348.002025-03-018067Actual
21479230.552023-12-0280611Actual
200961166.002023-11-018017Actual
151141751.112023-06-018018Actual
3910287.002022-08-018026Actual
6439850.002022-10-018017Budget
2932200.002022-07-028056Budget
8027100.002022-12-028073Budget
318911731.002024-09-308017Actual
9335772.002022-12-308015Actual
1838451.822023-09-0180511Actual
13956397.002023-05-018066Actual
383572034.002025-04-018014Actual
34378183.742024-12-0180211Actual
11712480.002023-03-018016Budget
30978713.542024-08-3180111Actual
17682834.002023-09-018014Actual
326322174.002024-10-318014Actual
3259380.002022-07-028028Budget
22394213.532023-12-3080311Actual
18952257.002023-10-018046Actual
19686428.002023-11-018073Actual
31694566.002024-09-308016Actual
1440536.932023-05-0180112Actual
1078598.062022-05-018068Actual
1647344.382023-07-0280612Actual
2418159.002022-07-028073Actual
371221287.002025-03-018063Actual
19899421.002023-11-018016Actual
350001488.002024-12-308015Actual
21957137.002023-12-308026Actual
39274559.162025-04-0180113Actual
145541108.002023-06-018063Actual
35882738.112024-12-3080613Actual
19188898.072023-10-018028Actual
33227855.032024-10-3180111Actual
1720550.002022-06-018036Budget
2251222.042023-12-3080112Actual
37030722.322025-01-3080613Actual
13721909.002023-05-018015Actual
10918850.002023-01-308017Budget
15911259.002023-07-028056Actual
8825750.002022-12-028018Budget
21123945.002023-12-028017Actual
14824412.002023-06-018016Actual
2555133.742024-03-3180112Actual
7014750.002022-11-018064Budget
5502480.002022-09-018028Budget
37179405.002025-03-018073Actual
26565245.442024-04-3080611Actual
16743848.002023-08-018015Actual
19335101.822023-10-0180311Actual
32422985.482024-09-3080213Actual
30568557.002024-08-318016Actual
26147288.002024-04-308066Actual
377101349.592025-03-018028Actual
25789308.002024-04-308073Actual
161561031.402023-07-028068Actual
9257882.002022-12-308064Actual
6689480.002022-10-018068Budget
33942606.002024-12-018016Actual
34049294.002024-12-018056Actual
25173992.002024-03-318067Actual
1216380.002022-06-018063Budget
4380811.702022-08-018028Actual
7154650.002022-11-018065Budget
17894140.002023-09-018026Actual
36794475.242025-01-3080611Actual
14287228.422023-05-0180311Actual
2093750.002022-06-018018Budget
221271062.002023-12-308017Actual
4054280.002022-08-018056Budget
11105380.002023-01-308028Budget
32245480.562024-09-3080611Actual
29968528.432024-07-3180611Actual
285201143.002024-07-018067Actual
22694407.002024-01-308073Actual
221621029.002023-12-308067Actual
12291480.002023-03-018068Budget
34405485.872024-12-0180311Actual
241081184.002024-02-298017Actual
1747423.102023-08-0180212Actual
10372623.002023-01-308064Actual
135401143.002023-05-018063Actual
3132668.002022-07-028067Actual
31801291.002024-09-308056Actual
282301192.002024-07-018065Actual
4115601.002022-08-018066Actual
11166480.002023-01-308068Budget
18926468.002023-10-018036Actual
10636211.002023-01-308026Actual
75621155.002022-11-018017Actual
28841475.242024-07-0180611Actual
31006181.612024-08-3180211Actual
1583188.002023-07-028026Actual
175971108.002023-09-018063Actual
18006401.002023-09-018066Actual
3070950.002022-07-028017Budget
38650336.002025-04-018056Actual
7561950.002022-11-018017Budget
22962492.002024-01-308036Actual
22248716.252023-12-308028Actual
16685583.002023-08-018064Actual
4053265.002022-08-018056Actual
12041850.002023-03-018017Budget
7622865.002022-11-018067Actual
23641869.002024-02-298063Actual
33672992.002024-12-018063Actual
10839480.002023-01-308066Budget
24941361.002024-03-318016Actual
33429112.462024-10-3180212Actual
3536173.002022-08-018073Actual
6906100.002022-11-018073Budget
8745757.002022-12-028067Actual
1402650.002022-06-018064Budget
38064983.762025-03-0180612Actual
16122740.492023-07-028028Actual
11305412.002023-03-018063Actual
14347230.552023-05-0180611Actual
1482850.002022-06-018015Budget
20716222.002023-12-028073Actual
25259811.702024-03-318028Actual
2837683.002022-07-028036Actual
11963480.002023-03-018066Budget
18357172.042023-09-0180411Actual
10732480.002023-01-308046Budget
31060441.192024-08-3180411Actual
13897331.002023-05-018046Actual
12938550.002023-04-018036Budget
4440740.492022-08-018068Actual
337921159.002024-12-018064Actual
13431000.002022-06-018014Budget
17274115.652023-08-0180211Actual
1641542.252023-07-0280112Actual
12292611.702023-03-018068Actual
21718201.002023-12-308073Actual
11382200.002023-03-018073Budget
12841480.002023-04-018016Budget
30691113.002022-07-028017Actual
7233550.002022-11-018016Budget
18330172.042023-09-0180311Actual
27191661.002024-05-318036Actual
30146332.842024-07-3180113Actual
7424188.002022-11-018056Actual
1644222.042023-07-0280212Actual
2281550.002022-07-028013Budget
319832182.942024-09-308018Actual
30708418.002024-08-318066Actual
33401460.342024-10-3180112Actual
8872623.822022-12-028028Actual
9986480.002022-12-308028Budget
16622445.002023-08-018073Actual
8354550.002022-12-028016Budget
20451219.912023-11-0180611Actual
36971745.132025-01-3080113Actual
12620650.002023-04-018064Budget
38272983.002025-04-018063Actual
372421386.002025-03-018064Actual
23345178.422024-01-3080211Actual
34350950.782024-12-0180111Actual
10047380.002022-12-308068Budget
360582134.002025-01-308014Actual
34292982.922024-12-018068Actual

Generated 2025-05-31 22:27:29.888 UTC