[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 960  >   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221621029.002024-01-048067Actual
103121051.002023-02-048014Actual
23372213.532024-02-0480311Actual
4519550.002022-09-068013Budget
278931083.732024-06-0580213Actual
14905283.002023-06-068046Actual
33548701.262024-11-0580213Actual
337571776.002024-12-068014Actual
23345178.422024-02-0480211Actual
309201375.352024-09-058068Actual
201891528.382023-11-068018Actual
22394213.532024-01-0480311Actual
12762650.002023-04-068065Budget
25852861.002024-05-058064Actual
10047380.002023-01-048068Budget
1847649.702023-09-0680112Actual
28927112.462024-07-0680212Actual
314231025.002024-10-058063Actual
5642531.002022-10-068013Actual
231041039.002024-02-048017Actual
27163223.002024-06-058026Actual
19362175.232023-10-0680411Actual
499550.002022-05-068016Budget
325121587.002024-11-058013Actual
9570648.002023-01-048036Actual
281371159.002024-07-068064Actual
360921310.002025-02-048064Actual
256951418.002024-05-058013Actual
11305412.002023-03-068063Actual
13421480.002023-04-068068Budget
889650.002022-05-068067Budget
13816476.002023-05-068016Actual
2418159.002022-07-078073Actual
17068789.002023-08-068067Actual
27747636.942024-06-0580112Actual
11634856.002023-03-068065Actual
161561031.402023-07-078068Actual
3536173.002022-08-068073Actual
200961166.002023-11-068017Actual
341381767.002024-12-068017Actual
8451550.002022-12-078036Budget
7482480.002022-11-068066Budget
17774644.002023-09-068015Actual
13871406.002023-05-068036Actual
37474445.002025-03-068046Actual
36383463.002025-02-048066Actual
32818636.002024-11-058016Actual
15618852.002023-07-078014Actual
11245550.002023-03-068013Budget
2354955.022024-02-0480612Actual
38149678.462025-03-0680213Actual
9799950.002023-01-048017Budget
354111035.952025-01-048028Actual
1624251.822023-07-0780211Actual
26114209.002024-05-058056Actual
26565245.442024-05-0580611Actual
25433160.342024-04-0580411Actual
88380.002022-05-068063Budget
185661848.002023-10-068013Actual
21036265.002023-12-078056Actual
15804450.002023-07-078016Actual
23047425.002024-02-048066Actual
2932200.002022-07-078056Budget
133131360.202023-04-068018Actual
890676.002022-05-068067Actual
35558414.602025-01-0480311Actual
35731243.322025-01-0480212Actual
364401856.002025-02-048017Actual
26147288.002024-05-058066Actual
14673553.002023-06-068064Actual
24661258.002022-07-078014Actual
6690669.282022-10-068068Actual
11810550.002023-03-068036Budget
10838511.002023-02-048066Actual
17716620.002023-09-068064Actual
354451210.192025-01-048068Actual
25259811.702024-04-058028Actual
302971103.002024-09-058063Actual
21746917.002024-01-048014Actual
26062445.002024-05-058036Actual
10126560.002023-02-048013Actual
6207655.002022-10-068036Actual
281032174.002024-07-068014Actual
21364160.342023-12-0780211Actual
370871906.002025-03-068013Actual
22637966.002024-02-048063Actual
12042848.002023-03-068017Actual
1482850.002022-06-068015Budget
23761737.002024-03-058064Actual
359391488.002025-02-048013Actual
14811039.002022-06-068015Actual
32131366.722024-10-0580211Actual
6110480.002022-10-068016Budget
18871357.002023-10-068016Actual
32101349.592022-07-078018Actual
31721173.002024-10-058026Actual
20921210.192022-06-068018Actual
7377380.002022-11-068046Budget
342312110.212024-12-068018Actual
22248716.252024-01-048028Actual
11633650.002023-03-068065Budget
14879495.002023-06-068036Actual
2525655.002022-07-078064Actual
29079715.302024-07-0680613Actual
1954950.002022-06-068017Budget
12291480.002023-03-068068Budget
8214840.002022-12-078015Actual
28841475.242024-07-0680611Actual
1644222.042023-07-0780212Actual
28075410.002024-07-068073Actual
19280376.302023-10-0680111Actual
35822369.682025-01-0480113Actual
4766650.002022-09-068064Budget
35703597.582025-01-0480112Actual
384851301.002025-04-068065Actual
27243232.002024-06-058056Actual
12937621.002023-04-068036Actual
11713556.002023-03-068016Actual
1583188.002023-07-078026Actual
21957137.002024-01-048026Actual
7949480.002022-12-078063Budget
24883687.002024-04-058065Actual
6907154.002022-11-068073Actual
24941361.002024-04-058016Actual
2561043.312024-04-0580612Actual
12510200.002023-04-068073Budget
29442515.002024-08-058016Actual
9393650.002023-01-048065Budget
8546200.002022-12-078056Budget
29469170.002024-08-058026Actual
23854730.002024-03-058065Actual
9256750.002023-01-048064Budget
3910287.002022-08-068026Actual
39154575.242025-04-0680112Actual
24401238.002024-03-0580411Actual
24671000.002022-07-078014Budget
12432380.002023-04-068063Budget
32212168.852024-10-0580511Actual
191601925.362023-10-068018Actual
20984524.002023-12-078036Actual
4845924.002022-09-068015Actual
4007380.002022-08-068046Budget
35849759.162025-01-0480213Actual
6208550.002022-10-068036Budget
5084550.002022-09-068036Budget
17894140.002023-09-068026Actual
24319274.172024-03-0580111Actual
1443222.042023-05-0680212Actual
3258511.702022-07-078028Actual
4579345.002022-09-068063Actual
2202701.092022-06-068068Actual
30568557.002024-09-058016Actual
7014750.002022-11-068064Budget
1403680.002022-06-068064Actual
373351155.002025-03-068065Actual
35174364.002025-01-048046Actual
6111487.002022-10-068016Actual
221271062.002024-01-048017Actual
31272387.222024-09-0580113Actual
20451219.912023-11-0680611Actual
54541532.932022-09-068018Actual
14639931.002023-06-068014Actual
4006446.002022-08-068046Actual
3259380.002022-07-078028Budget
22694407.002024-02-048073Actual
25460114.592024-04-0580511Actual
166501095.002023-08-068014Actual
12889196.002023-04-068026Actual
6158254.002022-10-068026Actual
34459164.592024-12-0680511Actual
5705375.002022-10-068063Actual
5035280.002022-09-068026Budget
7810487.452022-11-068068Actual
1544617.002022-06-068065Actual
14964360.002023-06-068066Actual
58311272.002022-10-068014Actual
21718201.002024-01-048073Actual
15711680.002023-07-078015Actual
8825750.002022-12-078018Budget
11761300.002023-03-068026Actual
10127550.002023-02-048013Budget
8872623.822022-12-078028Actual
13627798.002023-05-068014Actual
15859509.002023-07-078036Actual
2341349.002022-07-078063Actual
4115601.002022-08-068066Actual
9336650.002023-01-048015Budget
20716222.002023-12-078073Actual
5236480.002022-09-068066Budget
36880109.272025-02-0480212Actual
20363102.892023-11-0680311Actual
292911062.002024-08-058064Actual
748480.002022-05-068066Budget
24848673.002024-04-058015Actual
14347230.552023-05-0680611Actual
1217454.002022-06-068063Actual
16778827.002023-08-068065Actual
22722940.002024-02-048014Actual
297601013.222024-08-058028Actual
19389122.042023-10-0680511Actual
2340380.002022-07-078063Budget
2254574.162024-01-0480612Actual
8026150.002022-12-078073Actual
33429112.462024-11-0580212Actual
38861869.282025-04-068028Actual
1622519.002022-06-068016Actual
2053622.042023-11-0680212Actual
387401780.002025-04-068017Actual
11571898.002023-03-068015Actual
4193756.002022-08-068017Actual
365951035.952025-02-048068Actual
23967519.002024-03-058036Actual
31060441.192024-09-0580411Actual
15746730.002023-07-078065Actual
19954495.002023-11-068036Actual
10779280.002023-02-048056Budget
315081955.002024-10-058014Actual
32303564.602024-10-0580112Actual
7948416.002022-12-078063Actual
30026547.582024-08-0580112Actual
1078598.062022-05-068068Actual
393011013.552025-04-0680213Actual
30173796.002024-08-0580213Actual
17922561.002023-09-068036Actual
20871811.002023-12-078065Actual
4254757.002022-08-068067Actual
37500326.002025-03-068056Actual
2161051.002022-05-068014Actual
18813827.002023-10-068065Actual
338841240.002024-12-068065Actual
39216939.072025-04-0680612Actual
2013650.002022-06-068067Budget
15316226.302023-06-0680411Actual
13360655.642023-04-068028Actual
7153720.002022-11-068065Actual
18184623.822023-09-068028Actual
8213650.002022-12-078015Budget
28753409.282024-07-0680311Actual
318911731.002024-10-058017Actual
19748535.002023-11-068064Actual
9617348.002023-01-048046Actual
13721909.002023-05-068015Actual
1402650.002022-06-068064Budget
1813202.002022-06-068056Actual
10978750.002023-02-048067Budget
23993353.002024-03-058046Actual
4656200.002022-09-068073Actual
4578380.002022-09-068063Budget
308582625.372024-09-058018Actual
24790497.002024-04-058064Actual
2837683.002022-07-078036Actual
24728199.002024-04-058073Actual
28428484.002024-07-068066Actual
25173992.002024-04-058067Actual
2838550.002022-07-078036Budget
22339356.082024-01-0480111Actual
8498376.002022-12-078046Actual
10373650.002023-02-048064Budget
19926167.002023-11-068026Actual
18978186.002023-10-068056Actual
11856401.002023-03-068046Actual
13312750.002023-04-068018Budget
18898176.002023-10-068026Actual
36681320.982025-02-0480211Actual
18658214.002023-10-068073Actual
16976433.002023-08-068066Actual
17274115.652023-08-0680211Actual
14824412.002023-06-068016Actual
3132668.002022-07-078067Actual
383572034.002025-04-068014Actual
36913683.752025-02-0480612Actual
26088259.002024-05-058046Actual
154981797.002023-07-078013Actual
375901646.002025-03-068017Actual
19422318.852023-10-0680611Actual
23819779.002024-03-058015Actual
4987511.002022-09-068016Actual
377101349.592025-03-068028Actual
4657200.002022-09-068073Budget
22962492.002024-02-048036Actual
2050934.802023-11-0680112Actual
1641542.252023-07-0780112Actual
22070405.002024-01-048066Actual
36762190.122025-02-0480511Actual
15653638.002023-07-078064Actual
5237501.002022-09-068066Actual
1930861.402023-10-0680211Actual
32899428.002024-11-058046Actual
38953745.452025-04-0680111Actual
21123945.002023-12-078017Actual
16622445.002023-08-068073Actual
11105380.002023-02-048028Budget
30354417.002024-09-058073Actual
32185475.242024-10-0580411Actual
12511214.002023-04-068073Actual
5564480.002022-09-068068Budget
17246308.212023-08-0680111Actual
8684950.002022-12-078017Budget
1543650.002022-06-068065Budget
10589480.002023-02-048016Budget
22281701.092024-01-048068Actual
165301622.002023-08-068013Actual
15885299.002023-07-078046Actual
348221047.002025-01-048063Actual
498584.002022-05-068016Actual
273331606.002024-06-058017Actual
20659992.002023-12-078063Actual
331691210.192024-11-058068Actual
4194850.002022-08-068017Budget
15142649.582023-06-068028Actual
37393543.002025-03-068016Actual
29934458.212024-08-0580411Actual
547200.002022-05-068026Budget
971750.002022-05-068018Budget
160011197.002023-07-078017Actual
32547972.002024-11-058063Actual
36243661.002025-02-048016Actual
10918850.002023-02-048017Budget
15533945.002023-07-078063Actual
7748480.002022-11-068028Budget
64401155.002022-10-068017Actual
11383100.002023-03-068073Actual
33521597.752024-11-0580113Actual
168143.002022-05-068073Actual
206241653.002023-12-078013Actual
388951146.562025-04-068068Actual
28315158.002024-07-068026Actual
47041146.002022-09-068014Actual
29497679.002024-08-058036Actual
24228779.882024-03-058028Actual
319251373.002024-10-058067Actual
353832110.212025-01-048018Actual
21872592.002024-01-048065Actual
269871108.002024-06-058064Actual
9520280.002023-01-048026Budget
38683536.002025-04-068066Actual
12620650.002023-04-068064Budget
6439850.002022-10-068017Budget
13092468.002023-04-068066Actual
7376444.002022-11-068046Actual
33463813.542024-11-0580612Actual
27866360.912024-06-0580113Actual
327251336.002024-11-058015Actual
17188819.282023-08-068068Actual
16863128.002023-08-068026Actual
273681269.002024-06-058067Actual
5891617.002022-10-068064Actual
8499380.002022-12-078046Budget
33672992.002024-12-068063Actual
11244710.002023-03-068013Actual
36350320.002025-02-048056Actual
20837803.002023-12-078015Actual
25022291.002024-04-058046Actual
27655192.252024-06-0580511Actual
3959601.002022-08-068036Actual
6361380.002022-10-068066Actual
262411171.002024-05-058067Actual
1526258.212023-06-0680211Actual
2153743.312023-12-0780112Actual
1953888.002022-06-068017Actual
28899610.342024-07-0680112Actual
246711029.002024-04-058063Actual
359731054.002025-02-048063Actual
7889537.002022-12-078013Actual
39182243.322025-04-0680212Actual
3906278.422025-04-0680511Actual
1750572.042023-08-0680612Actual
274262049.602024-06-058018Actual
33729362.002024-12-068073Actual
12621831.002023-04-068064Actual
25351395.452024-04-0580111Actual
11166480.002023-02-048068Budget
1767380.002022-06-068046Budget
39035564.602025-04-0680411Actual
2342661.402024-02-0480511Actual
263621046.562024-05-058068Actual
338501217.002024-12-068015Actual
313881802.002024-10-058013Actual
5704380.002022-10-068063Budget
8134750.002022-12-078064Budget
13843131.002023-05-068026Actual
27628453.962024-06-0580411Actual
7561950.002022-11-068017Budget
9720430.002023-01-048066Actual
18926468.002023-10-068036Actual
5316850.002022-09-068017Budget
13361380.002023-04-068028Budget
27808939.072024-06-0580612Actual
7093650.002022-11-068015Budget
9257882.002023-01-048064Actual
2885380.002022-07-078046Budget
16943211.002023-08-068056Actual
23912505.002024-03-058016Actual
35531359.282025-01-0480211Actual
9663198.002023-01-048056Actual
17154598.062023-08-068028Actual
10732480.002023-02-048046Budget
33969176.002024-12-068026Actual
34081426.002024-12-068066Actual
12938550.002023-04-068036Budget
296391767.002024-08-058017Actual
37030722.322025-02-0480613Actual
2393985.002024-03-058026Actual
8276668.002022-12-078065Actual
7809380.002022-11-068068Budget
1426059.272023-05-0680211Actual
7330648.002022-11-068036Actual
190671189.002023-10-068017Actual
21244860.192023-12-078028Actual
3725757.002022-08-068015Actual
34350950.782024-12-0680111Actual
30649338.002024-09-058046Actual
6689480.002022-10-068068Budget
285782482.952024-07-068018Actual
9472632.002023-01-048016Actual
5970850.002022-10-068015Budget
30205715.302024-08-0580613Actual
36794475.242025-02-0480611Actual
285201143.002024-07-068067Actual
353251351.002025-01-048067Actual
242611031.402024-03-058068Actual
12371566.002023-04-068013Actual
16891497.002023-08-068036Actual
36971745.132025-02-0480113Actual
23399235.872024-02-0480411Actual
15234372.042023-06-0680111Actual
181561360.202023-09-068018Actual
3397550.002022-08-068013Budget
352901646.002025-01-048017Actual
18006401.002023-09-068066Actual
2280618.002022-07-078013Actual
145541108.002023-06-068063Actual
2880796.512024-07-0680511Actual
17328242.252023-08-0680411Actual
377441323.832025-03-068068Actual
22757571.002024-02-048064Actual
3646650.002022-08-068064Budget
24996529.002024-04-058036Actual
170331146.002023-08-068017Actual
31331722.322024-09-0580613Actual
37857532.682025-03-0680311Actual
58301100.002022-10-068014Budget
5034225.002022-09-068026Actual
9071480.002023-01-048063Budget
290461073.202024-07-0680213Actual
6302280.002022-10-068056Budget
4381480.002022-08-068028Budget
11056750.002023-02-048018Budget
32873608.002024-11-058036Actual
28369408.002024-07-068046Actual
4846850.002022-09-068015Budget
99381575.352023-01-048018Actual
1830360.332023-09-0680211Actual
34730671.442024-12-0680613Actual
3647720.002022-08-068064Actual
21479230.552023-12-0780611Actual
319832182.942024-10-058018Actual
175971108.002023-09-068063Actual
34432430.552024-12-0680411Actual
12182750.002023-03-068018Budget
1720550.002022-06-068036Budget
28780435.872024-07-0680411Actual
17389352.892023-08-0680611Actual
75621155.002022-11-068017Actual
376822116.272025-03-068018Actual
65801288.982022-10-068018Actual
341731062.002024-12-068067Actual
2056767.782023-11-0680612Actual
16357206.082023-07-0780611Actual
5177280.002022-09-068056Budget
141101504.142023-05-068018Actual
25406155.022024-04-0580311Actual
20308392.262023-11-0680111Actual
21066425.002023-12-078066Actual
22849638.002024-02-048065Actual
17809772.002023-09-068065Actual
125581000.002023-04-068014Budget
32845157.002024-11-058026Actual
357806.002022-05-068015Actual
26422453.962024-05-0580111Actual
3211750.002022-07-078018Budget
274541401.112024-06-058028Actual
326322174.002024-11-058014Actual
19899421.002023-11-068016Actual
258171258.002024-05-058014Actual
231391134.002024-02-048067Actual
37533536.002025-03-068066Actual
281951216.002024-07-068015Actual
20217860.192023-11-068028Actual
10977823.002023-02-048067Actual
3131650.002022-07-078067Budget
268681252.002024-06-058063Actual
5455750.002022-09-068018Budget
282301192.002024-07-068065Actual
291361733.002024-08-058013Actual
30054115.652024-08-0580212Actual
37944580.562025-03-0680611Actual
21336280.552023-12-0780111Actual
13032351.002023-04-068056Actual
373001389.002025-03-068015Actual
19806788.002023-11-068015Actual
1948020.972023-10-0680112Actual
35585405.022025-01-0480411Actual
307651606.002024-09-058017Actual
30623570.002024-09-058036Actual
21278779.882023-12-078068Actual
10451831.002023-02-048015Actual
21838875.002024-01-048015Actual
3862595.002022-08-068016Actual
28343711.002024-07-068036Actual
2157061.402023-12-0780612Actual
20131764.002023-11-068067Actual
7015742.002022-11-068064Actual
26007293.002024-05-058016Actual
231971346.562024-02-048018Actual
12699850.002023-04-068015Budget
32337738.012024-10-0580612Actual
284851963.002024-07-068017Actual
29549266.002024-08-058056Actual
13234786.002023-04-068067Actual
80751100.002022-12-078014Budget
31694566.002024-10-058016Actual
226021590.002024-02-048013Actual
6031742.002022-10-068065Actual
10686632.002023-02-048036Actual
36653907.162025-02-0480111Actual
169100.002022-05-068073Budget
24019283.002024-03-058056Actual
33309334.812024-11-0580411Actual
34023421.002024-12-068046Actual
316011318.002024-10-058015Actual
32158427.362024-10-0580311Actual
286401025.342024-07-068068Actual
2093750.002022-06-068018Budget
140501039.002023-05-068067Actual
8746750.002022-12-078067Budget
296741247.002024-08-058067Actual
595602.002022-05-068036Actual
9148100.002023-01-048073Budget
25789308.002024-05-058073Actual
7621750.002022-11-068067Budget
28395320.002024-07-068056Actual
18418222.042023-09-0680611Actual
5783200.002022-10-068073Actual
7233550.002022-11-068016Budget
15350345.452023-06-0680611Actual
31094585.882024-09-0580611Actual
33227855.032024-11-0580111Actual
35851100.002022-08-068014Budget
160941517.782023-07-078018Actual
8354550.002022-12-078016Budget
2457952.892024-03-0580612Actual
13431000.002022-06-068014Budget
8605480.002022-12-078066Budget
279831784.002024-07-068013Actual
417650.002022-05-068065Budget
37884544.392025-03-0680411Actual
9473550.002023-01-048016Budget
8873480.002022-12-078028Budget
29907512.472024-08-0580311Actual
6828480.002022-11-068063Budget
749487.002022-05-068066Actual
12370550.002023-04-068013Budget
4986480.002022-09-068016Budget
12041850.002023-03-068017Budget
180631201.002023-09-068017Actual
12841480.002023-04-068016Budget
4440740.492022-08-068068Actual
2293494.002024-02-048026Actual
342591285.952024-12-068028Actual
5503748.062022-09-068028Actual
21930365.002024-01-048016Actual
7329550.002022-11-068036Budget
12103661.002023-03-068067Actual
8683831.002022-12-078017Actual
12840513.002023-04-068016Actual
2884446.002022-07-078046Actual
10588546.002023-02-048016Actual
160361050.002023-07-078067Actual
24142888.002024-03-058067Actual
12433356.002023-04-068063Actual
336371587.002024-12-068013Actual
29019553.892024-07-0680113Actual
38624356.002025-04-068046Actual
8135779.002022-12-078064Actual
16269166.722023-07-0780311Actual
28586.002022-05-068013Actual
9860750.002023-01-048067Budget
17301163.532023-08-0680311Actual
3960550.002022-08-068036Budget
18720626.002023-10-068064Actual
3911280.002022-08-068026Budget
39334959.162025-04-0680613Actual
20929381.002023-12-078016Actual
16296219.912023-07-0780411Actual
38122531.092025-03-0680113Actual
26477223.102024-05-0580311Actual
36030315.002025-02-048073Actual
3726850.002022-08-068015Budget
23317285.872024-02-0480111Actual
3863480.002022-08-068016Budget
29523400.002024-08-058046Actual
320111158.682024-10-058028Actual
16214376.302023-07-0780111Actual
10637200.002023-02-048026Budget
237261024.002024-03-058014Actual
4908650.002022-09-068065Budget
10636211.002023-02-048026Actual
13422843.522023-04-068068Actual
16685583.002023-08-068064Actual
28698824.182024-07-0680111Actual
6768703.002022-11-068013Actual
20336110.342023-11-0680211Actual
9986480.002023-01-048028Budget
207441051.002023-12-078014Actual
16565997.002023-08-068063Actual
23641869.002024-03-058063Actual
3070950.002022-07-078017Budget
22367163.532024-01-0480211Actual
14931242.002023-06-068056Actual
2741550.002022-07-078016Budget
320451196.562024-10-058068Actual
28288613.002024-07-068016Actual
9149109.002023-01-048073Actual
1953851.822023-10-0680612Actual
18686984.002023-10-068014Actual
360582134.002025-02-048014Actual
5890650.002022-10-068064Budget
297941169.282024-08-058068Actual
28961727.372024-07-0680612Actual
1874480.002022-06-068066Budget
372072060.002025-03-068014Actual
337921159.002024-12-068064Actual
151141751.112023-06-068018Actual
10264162.002023-02-048073Actual
304751243.002024-09-058015Actual
9701260.202022-05-068018Actual
31749653.002024-10-058036Actual
297322151.122024-08-058018Actual
145201396.002023-06-068013Actual
11304380.002023-03-068063Budget
2991579.002022-07-078066Actual
2171000.002022-05-068014Budget
135051559.002023-05-068013Actual
11963480.002023-03-068066Budget
37420186.002025-03-068026Actual
293841118.002024-08-058065Actual
26776738.112024-05-0580613Actual
3396611.002022-08-068013Actual
31180210.342024-09-0580212Actual
22454369.912024-01-0480611Actual

Generated 2025-06-05 12:51:00.491 UTC