[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 960  >   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791179.482025-03-0680511Actual
12433356.002023-04-068063Actual
237261024.002024-03-058014Actual
387751166.002025-04-068067Actual
103131000.002023-02-048014Budget
8355670.002022-12-078016Actual
64401155.002022-10-068017Actual
15618852.002023-07-078014Actual
161561031.402023-07-078068Actual
13092468.002023-04-068066Actual
30146332.842024-08-0580113Actual
9010550.002023-01-048013Budget
15350345.452023-06-0680611Actual
19841623.002023-11-068065Actual
25406155.022024-04-0580311Actual
33401460.342024-11-0580112Actual
28428484.002024-07-068066Actual
38683536.002025-04-068066Actual
9520280.002023-01-048026Budget
6439850.002022-10-068017Budget
262411171.002024-05-058067Actual
80741197.002022-12-078014Actual
1018617.762022-05-068028Actual
377101349.592025-03-068028Actual
170331146.002023-08-068017Actual
15289156.082023-06-0680311Actual
1750572.042023-08-0680612Actual
34698766.182024-12-0680213Actual
30026547.582024-08-0580112Actual
36681320.982025-02-0480211Actual
145201396.002023-06-068013Actual
7424188.002022-11-068056Actual
8745757.002022-12-078067Actual
28961727.372024-07-0680612Actual
14347230.552023-05-0680611Actual
11963480.002023-03-068066Budget
273331606.002024-06-058017Actual
35200237.002025-01-048056Actual
25022291.002024-04-058046Actual
8354550.002022-12-078016Budget
7809380.002022-11-068068Budget
7700750.002022-11-068018Budget
2153743.312023-12-0780112Actual
1158624.002022-06-068013Actual
6032650.002022-10-068065Budget
12841480.002023-04-068016Budget
25048164.002024-04-058056Actual
32604520.002024-11-058073Actual
4440740.492022-08-068068Actual
160361050.002023-07-078067Actual
4986480.002022-09-068016Budget
3458380.002022-08-068063Budget
1440536.932023-05-0680112Actual
32303564.602024-10-0580112Actual
349421337.002025-01-048064Actual
38543515.002025-04-068016Actual
21066425.002023-12-078066Actual
27217471.002024-06-058046Actual
274541401.112024-06-058028Actual
16778827.002023-08-068065Actual
1813202.002022-06-068056Actual
241081184.002024-03-058017Actual
36708419.922025-02-0480311Actual
39216939.072025-04-0680612Actual
2885380.002022-07-078046Budget
24051321.002024-03-058066Actual
10127550.002023-02-048013Budget
31180210.342024-09-0580212Actual
175621780.002023-09-068013Actual
5502480.002022-09-068028Budget
24228779.882024-03-058028Actual
231391134.002024-02-048067Actual
25259811.702024-04-058028Actual
1953851.822023-10-0680612Actual
348221047.002025-01-048063Actual
30205715.302024-08-0580613Actual
14611205.002023-06-068073Actual
5131310.002022-09-068046Actual
2990480.002022-07-078066Budget
9860750.002023-01-048067Budget
38624356.002025-04-068046Actual
8545334.002022-12-078056Actual
31272387.222024-09-0580113Actual
284851963.002024-07-068017Actual
2662890.002022-07-078065Actual
201891528.382023-11-068018Actual
10733515.002023-02-048046Actual
32395608.282024-10-0580113Actual
47041146.002022-09-068014Actual
17809772.002023-09-068065Actual
28586.002022-05-068013Actual
281371159.002024-07-068064Actual
17188819.282023-08-068068Actual
21838875.002024-01-048015Actual
383921108.002025-04-068064Actual
20006192.002023-11-068056Actual
8026150.002022-12-078073Actual
326322174.002024-11-058014Actual
9256750.002023-01-048064Budget
34350950.782024-12-0680111Actual
31834458.002024-10-058066Actual
32101349.592022-07-078018Actual
2014705.002022-06-068067Actual
39274559.162025-04-0680113Actual
689262.002022-05-068056Actual
14824412.002023-06-068016Actual
5375623.002022-09-068067Actual
12984497.002023-04-068046Actual
13661696.002023-05-068064Actual
22281701.092024-01-048068Actual
2557825.232024-04-0580212Actual
43321035.952022-08-068018Actual
18871357.002023-10-068016Actual
28075410.002024-07-068073Actual
35120204.002025-01-048026Actual
14811039.002022-06-068015Actual
1850970.972023-09-0680612Actual
22011346.002024-01-048046Actual
335801094.252024-11-0580613Actual
15142649.582023-06-068028Actual
36852442.262025-02-0480112Actual
36185977.002025-02-048065Actual
7376444.002022-11-068046Actual
8872623.822022-12-078028Actual
10510690.002023-02-048065Actual
32455678.462024-10-0580613Actual
180631201.002023-09-068017Actual
37030722.322025-02-0480613Actual
6768703.002022-11-068013Actual
10265200.002023-02-048073Budget
13923246.002023-05-068056Actual
330491296.002024-11-058067Actual
11104649.582023-02-048028Actual
359391488.002025-02-048013Actual
8134750.002022-12-078064Budget
9799950.002023-01-048017Budget
8276668.002022-12-078065Actual
11713556.002023-03-068016Actual
33521597.752024-11-0580113Actual
38272983.002025-04-068063Actual
4333750.002022-08-068018Budget
18217955.642023-09-068068Actual
286061058.682024-07-068028Actual
25947901.002024-05-058065Actual
20217860.192023-11-068028Actual
38122531.092025-03-0680113Actual
19748535.002023-11-068064Actual
303821855.002024-09-058014Actual
38861869.282025-04-068028Actual
18006401.002023-09-068066Actual
17716620.002023-09-068064Actual
371221287.002025-03-068063Actual
37420186.002025-03-068026Actual
9720430.002023-01-048066Actual
361501431.002025-02-048015Actual
1670219.002022-06-068026Actual
17894140.002023-09-068026Actual
29079715.302024-07-0680613Actual
21336280.552023-12-0780111Actual
1019380.002022-05-068028Budget
318911731.002024-10-058017Actual
9987867.762023-01-048028Actual
12292611.702023-03-068068Actual
88380.002022-05-068063Budget
7281283.002022-11-068026Actual
11903280.002023-03-068056Budget
17328242.252023-08-0680411Actual
29934458.212024-08-0580411Actual
13422843.522023-04-068068Actual
3561284.802025-01-0480511Actual
2603497.002024-05-058026Actual
7423200.002022-11-068056Budget
9473550.002023-01-048016Budget
16943211.002023-08-068056Actual
10839480.002023-02-048066Budget
1077480.002022-05-068068Budget
22849638.002024-02-048065Actual
10838511.002023-02-048066Actual
4987511.002022-09-068016Actual
320451196.562024-10-058068Actual
13093480.002023-04-068066Budget
6501650.002022-10-068067Budget
4007380.002022-08-068046Budget
4518531.002022-09-068013Actual
151141751.112023-06-068018Actual
377441323.832025-03-068068Actual
185661848.002023-10-068013Actual
17154598.062023-08-068028Actual
7094705.002022-11-068015Actual
4381480.002022-08-068028Budget
16891497.002023-08-068036Actual
19010421.002023-10-068066Actual
8873480.002022-12-078028Budget
33729362.002024-12-068073Actual
364751337.002025-02-048067Actual
17867509.002023-09-068016Actual
3862595.002022-08-068016Actual
1874480.002022-06-068066Budget
4846850.002022-09-068015Budget
24661258.002022-07-078014Actual
31094585.882024-09-0580611Actual
308001260.002024-09-058067Actual
30708418.002024-09-058066Actual
11493650.002023-03-068064Budget
125591085.002023-04-068014Actual
263621046.562024-05-058068Actual
21010360.002023-12-078046Actual
9939750.002023-01-048018Budget
36298666.002025-02-048036Actual
135051559.002023-05-068013Actual
5891617.002022-10-068064Actual
15885299.002023-07-078046Actual
6829454.002022-11-068063Actual
24142888.002024-03-058067Actual
1078598.062022-05-068068Actual
2161051.002022-05-068014Actual
1641542.252023-07-0780112Actual
3537200.002022-08-068073Budget
292561795.002024-08-058014Actual
4253650.002022-08-068067Budget
24347115.652024-03-0580211Actual
27163223.002024-06-058026Actual
10636211.002023-02-048026Actual
21364160.342023-12-0780211Actual
32873608.002024-11-058036Actual
280181136.002024-07-068063Actual
24019283.002024-03-058056Actual
11572850.002023-03-068015Budget
6689480.002022-10-068068Budget
1583188.002023-07-078026Actual
14639931.002023-06-068014Actual
6906100.002022-11-068073Budget
20929381.002023-12-078016Actual
278931083.732024-06-0580213Actual
12889196.002023-04-068026Actual
22637966.002024-02-048063Actual
22367163.532024-01-0480211Actual
9521225.002023-01-048026Actual
25460114.592024-04-0580511Actual
221621029.002024-01-048067Actual
9394808.002023-01-048065Actual
13172806.002023-04-068017Actual
32899428.002024-11-058046Actual
2202701.092022-06-068068Actual
327251336.002024-11-058015Actual
297322151.122024-08-058018Actual
8499380.002022-12-078046Budget
376241348.002025-03-068067Actual
2838550.002022-07-078036Budget
3132668.002022-07-078067Actual
38953745.452025-04-0680111Actual
17274115.652023-08-0680211Actual
6158254.002022-10-068026Actual
10187393.002023-02-048063Actual
35882738.112025-01-0480613Actual
19188898.072023-10-068028Actual
22722940.002024-02-048014Actual
33672992.002024-12-068063Actual
39008339.062025-04-0680311Actual
27808939.072024-06-0580612Actual
3397550.002022-08-068013Budget
133131360.202023-04-068018Actual
1830360.332023-09-0680211Actual
19954495.002023-11-068036Actual
4845924.002022-09-068015Actual
1766458.002022-06-068046Actual
1526258.212023-06-0680211Actual
2050934.802023-11-0680112Actual
11810550.002023-03-068036Budget
27601564.602024-06-0580311Actual
23459312.472024-02-0480611Actual
2496891.002024-04-058026Actual
26422453.962024-05-0580111Actual
9336650.002023-01-048015Budget
338501217.002024-12-068015Actual
4115601.002022-08-068066Actual
15653638.002023-07-078064Actual
129499.002022-06-068073Actual
7153720.002022-11-068065Actual
21930365.002024-01-048016Actual
20250993.522023-11-068068Actual
9617348.002023-01-048046Actual
2418159.002022-07-078073Actual
279261106.542024-06-0580613Actual
12937621.002023-04-068036Actual
596550.002022-05-068036Budget
6360480.002022-10-068066Budget
14673553.002023-06-068064Actual
25293828.372024-04-058068Actual
8213650.002022-12-078015Budget
34049294.002024-12-068056Actual
3259380.002022-07-078028Budget
376822116.272025-03-068018Actual
7748480.002022-11-068028Budget
35174364.002025-01-048046Actual
24848673.002024-04-058015Actual
7233550.002022-11-068016Budget
354451210.192025-01-048068Actual
12621831.002023-04-068064Actual
2661650.002022-07-078065Budget
36653907.162025-02-0480111Actual
23372213.532024-02-0480311Actual
12041850.002023-03-068017Budget
26062445.002024-05-058036Actual
160011197.002023-07-078017Actual
3906278.422025-04-0680511Actual
28726241.192024-07-0680211Actual
30649338.002024-09-058046Actual
135401143.002023-05-068063Actual
7330648.002022-11-068036Actual
8546200.002022-12-078056Budget
22394213.532024-01-0480311Actual
12042848.002023-03-068017Actual
23225675.342024-02-048028Actual
35731243.322025-01-0480212Actual
353832110.212025-01-048018Actual
307651606.002024-09-058017Actual
39182243.322025-04-0680212Actual
23399235.872024-02-0480411Actual
29497679.002024-08-058036Actual
29907512.472024-08-0580311Actual
19806788.002023-11-068015Actual
12840513.002023-04-068016Actual
9859636.002023-01-048067Actual
1814200.002022-06-068056Budget
33997666.002024-12-068036Actual
2351744.382024-02-0480112Actual
18952257.002023-10-068046Actual
125581000.002023-04-068014Budget
27136489.002024-06-058016Actual
5783200.002022-10-068073Actual
25789308.002024-05-058073Actual
24671000.002022-07-078014Budget
114311000.002023-03-068014Budget
54541532.932022-09-068018Actual
140501039.002023-05-068067Actual
10451831.002023-02-048015Actual
10588546.002023-02-048016Actual
9570648.002023-01-048036Actual
34459164.592024-12-0680511Actual
22421238.002024-01-0480411Actual
181561360.202023-09-068018Actual
10372623.002023-02-048064Actual
58311272.002022-10-068014Actual
293841118.002024-08-058065Actual
342312110.212024-12-068018Actual
337921159.002024-12-068064Actual
27775118.852024-06-0580212Actual
7948416.002022-12-078063Actual
291711025.002024-08-058063Actual
9335772.002023-01-048015Actual
12182750.002023-03-068018Budget
31331722.322024-09-0580613Actual
373001389.002025-03-068015Actual
32818636.002024-11-058016Actual
8135779.002022-12-078064Actual
19980314.002023-11-068046Actual
5178289.002022-09-068056Actual
28288613.002024-07-068016Actual
9070403.002023-01-048063Actual
32925232.002024-11-058056Actual
4114480.002022-08-068066Budget
11571898.002023-03-068015Actual
2525655.002022-07-078064Actual
36030315.002025-02-048073Actual
3317480.002022-07-078068Budget
150211323.002023-06-068017Actual
9149109.002023-01-048073Actual
36383463.002025-02-048066Actual
277749.002022-05-068064Actual
1719663.002022-06-068036Actual
6301246.002022-10-068056Actual
14172772.312023-05-068068Actual
23912505.002024-03-058016Actual
37830158.212025-03-0680211Actual
276650.002022-05-068064Budget
29852824.182024-08-0580111Actual
38598685.002025-04-068036Actual
643380.002022-05-068046Budget
27628453.962024-06-0580411Actual
69541051.002022-11-068014Actual
6159280.002022-10-068026Budget
34432430.552024-12-0680411Actual
24790497.002024-04-058064Actual
21479230.552023-12-0780611Actual
34023421.002024-12-068046Actual
30173796.002024-08-0580213Actual
26007293.002024-05-058016Actual
316361229.002024-10-058065Actual
418668.002022-05-068065Actual
12511214.002023-04-068073Actual
5034225.002022-09-068026Actual
2880796.512024-07-0680511Actual
7622865.002022-11-068067Actual
8027100.002022-12-078073Budget
8605480.002022-12-078066Budget
279831784.002024-07-068013Actual
358850.002022-05-068015Budget
15859509.002023-07-078036Actual
365332428.402025-02-048018Actual
2140675.342022-06-068028Actual
9569550.002023-01-048036Budget
4519550.002022-09-068013Budget
21036265.002023-12-078056Actual
99381575.352023-01-048018Actual
269871108.002024-06-058064Actual
12510200.002023-04-068073Budget
18778638.002023-10-068015Actual
206241653.002023-12-078013Actual
31749653.002024-10-058036Actual
2201480.002022-06-068068Budget
27866360.912024-06-0580113Actual
20921210.192022-06-068018Actual
10452850.002023-02-048015Budget
30886955.642024-09-058028Actual
2093750.002022-06-068018Budget
360582134.002025-02-048014Actual
27243232.002024-06-058056Actual
18686984.002023-10-068014Actual
10048764.732023-01-048068Actual
20451219.912023-11-0680611Actual
7888550.002022-12-078013Budget
33463813.542024-11-0580612Actual
9616380.002023-01-048046Budget
37448582.002025-03-068036Actual
21718201.002024-01-048073Actual
354111035.952025-01-048028Actual
12291480.002023-03-068068Budget
17974169.002023-09-068056Actual
16296219.912023-07-0780411Actual
9721480.002023-01-048066Budget
308582625.372024-09-058018Actual
305101081.002024-09-058065Actual
9664200.002023-01-048056Budget
388951146.562025-04-068068Actual
29549266.002024-08-058056Actual
216611060.002024-01-048063Actual
9663198.002023-01-048056Actual
12700963.002023-04-068015Actual
35822369.682025-01-0480113Actual
3070950.002022-07-078017Budget
11244710.002023-03-068013Actual
7749511.702022-11-068028Actual
498584.002022-05-068016Actual
27574273.102024-06-0580211Actual
24462365.662024-03-0580611Actual
11809648.002023-03-068036Actual
1720550.002022-06-068036Budget
36794475.242025-02-0480611Actual
12620650.002023-04-068064Budget
6207655.002022-10-068036Actual
6110480.002022-10-068016Budget
21123945.002023-12-078017Actual
13421051.002022-06-068014Actual
14287228.422023-05-0680311Actual
267431004.782024-05-0580213Actual
25433160.342024-04-0580411Actual
17774644.002023-09-068015Actual
11857480.002023-03-068046Budget
5315789.002022-09-068017Actual
65801288.982022-10-068018Actual
30354417.002024-09-058073Actual
9011578.002023-01-048013Actual
24883687.002024-04-058065Actual
38570262.002025-04-068026Actual
11962444.002023-03-068066Actual
2740492.002022-07-078016Actual
30088790.142024-08-0580612Actual
20837803.002023-12-078015Actual
37474445.002025-03-068046Actual
259121041.002024-05-058015Actual
2141380.002022-06-068028Budget
77011058.682022-11-068018Actual
8746750.002022-12-078067Budget
1482850.002022-06-068015Budget
37857532.682025-03-0680311Actual
33343549.712024-11-0580611Actual
15533945.002023-07-078063Actual
35035946.002025-01-048065Actual
14964360.002023-06-068066Actual
263012382.942024-05-058018Actual
17389352.892023-08-0680611Actual
18926468.002023-10-068036Actual
1402650.002022-06-068064Budget
150561039.002023-06-068067Actual
9071480.002023-01-048063Budget
1217454.002022-06-068063Actual
338841240.002024-12-068065Actual
5503748.062022-09-068028Actual
292911062.002024-08-058064Actual
10589480.002023-02-048016Budget
14879495.002023-06-068036Actual
319251373.002024-10-058067Actual
2340380.002022-07-078063Budget
25081436.002024-04-058066Actual
29442515.002024-08-058016Actual
20417124.172023-11-0680511Actual
6031742.002022-10-068065Actual
830950.002022-05-068017Budget
91971155.002023-01-048014Actual
417650.002022-05-068065Budget
34378183.742024-12-0680211Actual
22962492.002024-02-048036Actual
8214840.002022-12-078015Actual
22070405.002024-01-048066Actual
384501179.002025-04-068015Actual
21780497.002024-01-048064Actual
15176764.732023-06-068068Actual
32131366.722024-10-0580211Actual
121831170.802023-03-068018Actual
13431000.002022-06-068014Budget
364401856.002025-02-048017Actual
5970850.002022-10-068015Budget
36998803.022025-02-0480213Actual
35585405.022025-01-0480411Actual
12985480.002023-04-068046Budget
145541108.002023-06-068063Actual
26477223.102024-05-0580311Actual
26776738.112024-05-0580613Actual
29019553.892024-07-0680113Actual
252311698.082024-04-058018Actual
268681252.002024-06-058063Actual
25730983.002024-05-058063Actual
8498376.002022-12-078046Actual
26114209.002024-05-058056Actual
1443222.042023-05-0680212Actual
20956137.002023-12-078026Actual
10637200.002023-02-048026Budget
171261479.902023-08-068018Actual
207441051.002023-12-078014Actual
17068789.002023-08-068067Actual
29880181.612024-08-0580211Actual
13843131.002023-05-068026Actual
26504213.532024-05-0580411Actual
30675272.002024-09-058056Actual
24374164.592024-03-0580311Actual
359731054.002025-02-048063Actual
35503707.162025-01-0480111Actual
36243661.002025-02-048016Actual
890676.002022-05-068067Actual
33969176.002024-12-068026Actual
327601277.002024-11-058065Actual
12761598.002023-04-068065Actual
4053265.002022-08-068056Actual
5564480.002022-09-068068Budget
387401780.002025-04-068017Actual
21985533.002024-01-048036Actual
297601013.222024-08-058028Actual
13897331.002023-05-068046Actual
23698201.002024-03-058073Actual
14138623.822023-05-068028Actual
2056767.782023-11-0680612Actual
47051100.002022-09-068014Budget
2053622.042023-11-0680212Actual
15711680.002023-07-078015Actual
20984524.002023-12-078036Actual
38030106.082025-03-0680212Actual
28343711.002024-07-068036Actual
5084550.002022-09-068036Budget
89449.002022-05-068063Actual
20039356.002023-11-068066Actual
971750.002022-05-068018Budget
285201143.002024-07-068067Actual
347871715.002025-01-048013Actual
88241079.892022-12-078018Actual
24996529.002024-04-058036Actual
16743848.002023-08-068015Actual
370871906.002025-03-068013Actual
1446362.462023-05-0680612Actual
6628480.002022-10-068028Budget
5563643.522022-09-068068Actual
34730671.442024-12-0680613Actual
34613902.902024-12-0680612Actual
23259740.492024-02-048068Actual
11760200.002023-03-068026Budget
16836499.002023-08-068016Actual
21391242.252023-12-0780311Actual
1847649.702023-09-0680112Actual
34579203.952024-12-0680212Actual
2452041.192024-03-0580112Actual
22988270.002024-02-048046Actual
11633650.002023-03-068065Budget
19389122.042023-10-0680511Actual
281032174.002024-07-068014Actual
16622445.002023-08-068073Actual
3258511.702022-07-078028Actual
8684950.002022-12-078017Budget
6255506.002022-10-068046Actual
309201375.352024-09-058068Actual
23345178.422024-02-0480211Actual
39096652.902025-04-0680611Actual
33255327.362024-11-0580211Actual
27276456.002024-06-058066Actual
36913683.752025-02-0480612Actual
20363102.892023-11-0680311Actual
38064983.762025-03-0680612Actual
69551100.002022-11-068014Budget
5376650.002022-09-068067Budget
31299715.302024-09-0580213Actual
21158823.002023-12-078067Actual
195951543.002023-11-068013Actual
17301163.532023-08-0680311Actual
2788133.002022-07-078026Actual
36735369.912025-02-0480411Actual
190671189.002023-10-068017Actual
114301178.002023-03-068014Actual
10780300.002023-02-048056Actual
1953888.002022-06-068017Actual
1159550.002022-06-068013Budget
19899421.002023-11-068016Actual
7377380.002022-11-068046Budget
34292982.922024-12-068068Actual
6907154.002022-11-068073Actual
7329550.002022-11-068036Budget
296741247.002024-08-058067Actual
269531757.002024-06-058014Actual
11904207.002023-03-068056Actual
17922561.002023-09-068036Actual
3396611.002022-08-068013Actual
17682834.002023-09-068014Actual
20716222.002023-12-078073Actual
20390226.302023-11-0680411Actual
19362175.232023-10-0680411Actual
226021590.002024-02-048013Actual
29582483.002024-08-058066Actual
546209.002022-05-068026Actual
7621750.002022-11-068067Budget
16565997.002023-08-068063Actual
286401025.342024-07-068068Actual
2789200.002022-07-078026Budget
8275650.002022-12-078065Budget
2931270.002022-07-078056Actual
11305412.002023-03-068063Actual
889650.002022-05-068067Budget
5782200.002022-10-068073Budget
2341349.002022-07-078063Actual
13031280.002023-04-068056Budget
2442856.082024-03-0580511Actual
33548701.262024-11-0580213Actual
11383100.002023-03-068073Actual
12432380.002023-04-068063Budget
10918850.002023-02-048017Budget
31480398.002024-10-058073Actual
1295100.002022-06-068073Budget
4656200.002022-09-068073Actual
8931478.362022-12-078068Actual
14232315.662023-05-0680111Actual
4054280.002022-08-068056Budget
4439480.002022-08-068068Budget
154981797.002023-07-078013Actual

Generated 2025-06-05 21:33:51.300 UTC