[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 768  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12292611.702023-03-068068Actual
18601935.002023-10-068063Actual
12700963.002023-04-068015Actual
26062445.002024-05-058036Actual
34698766.182024-12-0680213Actual
3725757.002022-08-068015Actual
3459382.002022-08-068063Actual
7700750.002022-11-068018Budget
18871357.002023-10-068016Actual
377441323.832025-03-068068Actual
1747423.102023-08-0680212Actual
364401856.002025-02-048017Actual
7561950.002022-11-068017Budget
36324422.002025-02-048046Actual
35645555.022025-01-0480611Actual
7153720.002022-11-068065Actual
12510200.002023-04-068073Budget
27163223.002024-06-058026Actual
38122531.092025-03-0680113Actual
33343549.712024-11-0580611Actual
35849759.162025-01-0480213Actual
19422318.852023-10-0680611Actual
6690669.282022-10-068068Actual
1443222.042023-05-0680212Actual
4007380.002022-08-068046Budget
297322151.122024-08-058018Actual
37884544.392025-03-0680411Actual
330491296.002024-11-058067Actual
1850970.972023-09-0680612Actual
251381360.002024-04-058017Actual
5891617.002022-10-068064Actual
12620650.002023-04-068064Budget
10978750.002023-02-048067Budget
33401460.342024-11-0580112Actual
17894140.002023-09-068026Actual
31152610.342024-09-0580112Actual
9720430.002023-01-048066Actual
6301246.002022-10-068056Actual
5034225.002022-09-068026Actual
372072060.002025-03-068014Actual
5969907.002022-10-068015Actual
8403280.002022-12-078026Budget
22037188.002024-01-048056Actual
20929381.002023-12-078016Actual
1217454.002022-06-068063Actual
16622445.002023-08-068073Actual
8213650.002022-12-078015Budget
8499380.002022-12-078046Budget
9472632.002023-01-048016Actual
4194850.002022-08-068017Budget
75621155.002022-11-068017Actual
1526258.212023-06-0680211Actual
8684950.002022-12-078017Budget
286061058.682024-07-068028Actual
34879444.002025-01-048073Actual
35035946.002025-01-048065Actual
9520280.002023-01-048026Budget
6439850.002022-10-068017Budget
65801288.982022-10-068018Actual
8546200.002022-12-078056Budget
33997666.002024-12-068036Actual
10373650.002023-02-048064Budget
273681269.002024-06-058067Actual
8931478.362022-12-078068Actual
24883687.002024-04-058065Actual
595602.002022-05-068036Actual
12761598.002023-04-068065Actual
12433356.002023-04-068063Actual
30354417.002024-09-058073Actual
22988270.002024-02-048046Actual
22637966.002024-02-048063Actual
8354550.002022-12-078016Budget
9256750.002023-01-048064Budget
8276668.002022-12-078065Actual
11904207.002023-03-068056Actual
17682834.002023-09-068014Actual
30675272.002024-09-058056Actual
35558414.602025-01-0480311Actual
2050934.802023-11-0680112Actual
273331606.002024-06-058017Actual
10780300.002023-02-048056Actual
35093483.002025-01-048016Actual
291711025.002024-08-058063Actual
39182243.322025-04-0680212Actual
4846850.002022-09-068015Budget
7809380.002022-11-068068Budget
2561043.312024-04-0580612Actual
318911731.002024-10-058017Actual
3317480.002022-07-078068Budget
3783650.002022-08-068065Budget
80751100.002022-12-078014Budget
26007293.002024-05-058016Actual
291361733.002024-08-058013Actual
27243232.002024-06-058056Actual
10637200.002023-02-048026Budget
9939750.002023-01-048018Budget
88241079.892022-12-078018Actual
2604850.002022-07-078015Budget
327251336.002024-11-058015Actual
10451831.002023-02-048015Actual
7154650.002022-11-068065Budget
307651606.002024-09-058017Actual
29228449.002024-08-058073Actual
2662464.592024-05-0580112Actual
2201480.002022-06-068068Budget
354111035.952025-01-048028Actual
231391134.002024-02-048067Actual
14879495.002023-06-068036Actual
38570262.002025-04-068026Actual
2280618.002022-07-078013Actual
37179405.002025-03-068073Actual
17246308.212023-08-0680111Actual
387751166.002025-04-068067Actual
4381480.002022-08-068028Budget
7949480.002022-12-078063Budget
33969176.002024-12-068026Actual
2603497.002024-05-058026Actual
2789200.002022-07-078026Budget
4579345.002022-09-068063Actual
9473550.002023-01-048016Budget
16269166.722023-07-0780311Actual
6111487.002022-10-068016Actual
279831784.002024-07-068013Actual
35148600.002025-01-048036Actual
1954950.002022-06-068017Budget
7281283.002022-11-068026Actual
302621836.002024-09-058013Actual
58311272.002022-10-068014Actual
5783200.002022-10-068073Actual
21930365.002024-01-048016Actual
284851963.002024-07-068017Actual
2418159.002022-07-078073Actual
11304380.002023-03-068063Budget
88380.002022-05-068063Budget
35233470.002025-01-048066Actual
29582483.002024-08-058066Actual
281371159.002024-07-068064Actual
27574273.102024-06-0580211Actual
9011578.002023-01-048013Actual
268331575.002024-06-058013Actual
1440536.932023-05-0680112Actual
292911062.002024-08-058064Actual
6828480.002022-11-068063Budget
170331146.002023-08-068017Actual
14138623.822023-05-068028Actual
4193756.002022-08-068017Actual
135401143.002023-05-068063Actual
23761737.002024-03-058064Actual
20659992.002023-12-078063Actual
13421051.002022-06-068014Actual
30173796.002024-08-0580213Actual
30568557.002024-09-058016Actual
11244710.002023-03-068013Actual
31094585.882024-09-0580611Actual
32547972.002024-11-058063Actual
9616380.002023-01-048046Budget
24941361.002024-04-058016Actual
326322174.002024-11-058014Actual
4518531.002022-09-068013Actual
246711029.002024-04-058063Actual
38272983.002025-04-068063Actual
18813827.002023-10-068065Actual
27775118.852024-06-0580212Actual
4578380.002022-09-068063Budget
26477223.102024-05-0580311Actual
10187393.002023-02-048063Actual
3132668.002022-07-078067Actual
9148100.002023-01-048073Budget
376822116.272025-03-068018Actual
35585405.022025-01-0480411Actual
384501179.002025-04-068015Actual
4054280.002022-08-068056Budget
5178289.002022-09-068056Actual
2496891.002024-04-058026Actual
2093750.002022-06-068018Budget
23641869.002024-03-058063Actual
34292982.922024-12-068068Actual
5131310.002022-09-068046Actual
98001029.002023-01-048017Actual
8872623.822022-12-078028Actual
34671722.322024-12-0680113Actual
30886955.642024-09-058028Actual
1078598.062022-05-068068Actual
11572850.002023-03-068015Budget
384851301.002025-04-068065Actual
38030106.082025-03-0680212Actual
7376444.002022-11-068046Actual
297941169.282024-08-058068Actual
313881802.002024-10-058013Actual
9859636.002023-01-048067Actual
24848673.002024-04-058015Actual
11166480.002023-02-048068Budget
596550.002022-05-068036Budget
1953888.002022-06-068017Actual
327601277.002024-11-058065Actual
11761300.002023-03-068026Actual
28428484.002024-07-068066Actual
37802649.712025-03-0680111Actual
37393543.002025-03-068016Actual
28369408.002024-07-068046Actual
27689555.022024-06-0580611Actual
7621750.002022-11-068067Budget
2354955.022024-02-0480612Actual
22421238.002024-01-0480411Actual
3960550.002022-08-068036Budget
12104750.002023-03-068067Budget
29549266.002024-08-058056Actual
226021590.002024-02-048013Actual
15859509.002023-07-078036Actual
16214376.302023-07-0780111Actual
16943211.002023-08-068056Actual
19010421.002023-10-068066Actual
36350320.002025-02-048056Actual
34378183.742024-12-0680211Actual
17188819.282023-08-068068Actual
25048164.002024-04-058056Actual
5563643.522022-09-068068Actual
22394213.532024-01-0480311Actual
23854730.002024-03-058065Actual
175971108.002023-09-068063Actual
292561795.002024-08-058014Actual
5083565.002022-09-068036Actual
286401025.342024-07-068068Actual
28753409.282024-07-0680311Actual
29497679.002024-08-058036Actual
14172772.312023-05-068068Actual
20837803.002023-12-078015Actual
27866360.912024-06-0580113Actual
33463813.542024-11-0580612Actual
17867509.002023-09-068016Actual
31060441.192024-09-0580411Actual
33942606.002024-12-068016Actual
31331722.322024-09-0580613Actual
267431004.782024-05-0580213Actual
1671200.002022-06-068026Budget
145541108.002023-06-068063Actual
140501039.002023-05-068067Actual
341731062.002024-12-068067Actual
7015742.002022-11-068064Actual
80741197.002022-12-078014Actual
20779669.002023-12-078064Actual
21780497.002024-01-048064Actual
15234372.042023-06-0680111Actual
20921210.192022-06-068018Actual
10510690.002023-02-048065Actual
1830360.332023-09-0680211Actual
268681252.002024-06-058063Actual
2144552.892023-12-0780511Actual
207441051.002023-12-078014Actual
18898176.002023-10-068026Actual
171261479.902023-08-068018Actual
382371715.002025-04-068013Actual
270451296.002024-06-058015Actual
17301163.532023-08-0680311Actual
10509650.002023-02-048065Budget
360921310.002025-02-048064Actual
1159550.002022-06-068013Budget
12840513.002023-04-068016Actual
1544170.972023-06-0680612Actual
6906100.002022-11-068073Budget
31033532.682024-09-0580311Actual
20956137.002023-12-078026Actual
12041850.002023-03-068017Budget
11963480.002023-03-068066Budget
33548701.262024-11-0580213Actual
36185977.002025-02-048065Actual
1158624.002022-06-068013Actual
13756567.002023-05-068065Actual
547200.002022-05-068026Budget
31721173.002024-10-058026Actual
8135779.002022-12-078064Actual
18006401.002023-09-068066Actual
2014705.002022-06-068067Actual
27546807.162024-06-0580111Actual
1482850.002022-06-068015Budget
36561982.922025-02-048028Actual
34613902.902024-12-0680612Actual
365332428.402025-02-048018Actual
35731243.322025-01-0480212Actual
376241348.002025-03-068067Actual
16685583.002023-08-068064Actual
2340380.002022-07-078063Budget
20984524.002023-12-078036Actual
16917324.002023-08-068046Actual
10733515.002023-02-048046Actual
2351744.382024-02-0480112Actual
26147288.002024-05-058066Actual
17809772.002023-09-068065Actual
2454711.402024-03-0580212Actual
15804450.002023-07-078016Actual
27488955.642024-06-058068Actual
5704380.002022-10-068063Budget
8605480.002022-12-078066Budget
2932200.002022-07-078056Budget
2442856.082024-03-0580511Actual
32845157.002024-11-058026Actual
14611205.002023-06-068073Actual
388951146.562025-04-068068Actual
748480.002022-05-068066Budget
34350950.782024-12-0680111Actual
23014291.002024-02-048056Actual
30649338.002024-09-058046Actual
38861869.282025-04-068028Actual
24790497.002024-04-058064Actual
2525655.002022-07-078064Actual
13431000.002022-06-068014Budget
5643550.002022-10-068013Budget
11634856.002023-03-068065Actual
22454369.912024-01-0480611Actual
64401155.002022-10-068017Actual
221271062.002024-01-048017Actual
13031280.002023-04-068056Budget
304171405.002024-09-058064Actual
18686984.002023-10-068014Actual
36913683.752025-02-0480612Actual
33227855.032024-11-0580111Actual
359391488.002025-02-048013Actual
1644222.042023-07-0780212Actual
2990480.002022-07-078066Budget
35703597.582025-01-0480112Actual
6628480.002022-10-068028Budget
749487.002022-05-068066Actual
1813202.002022-06-068056Actual
325121587.002024-11-058013Actual
6208550.002022-10-068036Budget
11810550.002023-03-068036Budget
14673553.002023-06-068064Actual
27808939.072024-06-0580612Actual
1446362.462023-05-0680612Actual
21391242.252023-12-0780311Actual
31180210.342024-09-0580212Actual
14015945.002023-05-068017Actual
114301178.002023-03-068014Actual
6768703.002022-11-068013Actual
24019283.002024-03-058056Actual
38149678.462025-03-0680213Actual
326671323.002024-11-058064Actual
114311000.002023-03-068014Budget
7233550.002022-11-068016Budget
22070405.002024-01-048066Actual
37474445.002025-03-068046Actual
335801094.252024-11-0580613Actual
17974169.002023-09-068056Actual
22849638.002024-02-048065Actual
13422843.522023-04-068068Actual
4907749.002022-09-068065Actual
36298666.002025-02-048036Actual
18275299.702023-09-0680111Actual
28841475.242024-07-0680611Actual
1670219.002022-06-068026Actual
35531359.282025-01-0480211Actual
12762650.002023-04-068065Budget
2884446.002022-07-078046Actual
20871811.002023-12-078065Actual
196291051.002023-11-068063Actual
293491301.002024-08-058015Actual
2662890.002022-07-078065Actual
17328242.252023-08-0680411Actual
279261106.542024-06-0580613Actual
358850.002022-05-068015Budget
39008339.062025-04-0680311Actual
7482480.002022-11-068066Budget
145201396.002023-06-068013Actual
28288613.002024-07-068016Actual
17654197.002023-09-068073Actual
4439480.002022-08-068068Budget
13312750.002023-04-068018Budget
19280376.302023-10-0680111Actual
11383100.002023-03-068073Actual
19686428.002023-11-068073Actual
19806788.002023-11-068015Actual
29442515.002024-08-058016Actual
168143.002022-05-068073Actual
9010550.002023-01-048013Budget
1019380.002022-05-068028Budget
39274559.162025-04-0680113Actual
133131360.202023-04-068018Actual
11493650.002023-03-068064Budget
12985480.002023-04-068046Budget
6581750.002022-10-068018Budget
11165669.282023-02-048068Actual
23372213.532024-02-0480311Actual
354451210.192025-01-048068Actual
27217471.002024-06-058046Actual
23459312.472024-02-0480611Actual
359731054.002025-02-048063Actual
32604520.002024-11-058073Actual
3070950.002022-07-078017Budget
5970850.002022-10-068015Budget
1403680.002022-06-068064Actual
31299715.302024-09-0580213Actual
200961166.002023-11-068017Actual
24462365.662024-03-0580611Actual
19389122.042023-10-0680511Actual
32212168.852024-10-0580511Actual
25293828.372024-04-058068Actual
1295100.002022-06-068073Budget
36030315.002025-02-048073Actual
281951216.002024-07-068015Actual
2251222.042024-01-0480112Actual
17068789.002023-08-068067Actual
2524650.002022-07-078064Budget
347871715.002025-01-048013Actual
15746730.002023-07-078065Actual
23047425.002024-02-048066Actual
21244860.192023-12-078028Actual
16891497.002023-08-068036Actual
69541051.002022-11-068014Actual
24142888.002024-03-058067Actual
6255506.002022-10-068046Actual
25173992.002024-04-058067Actual
18217955.642023-09-068068Actual
11571898.002023-03-068015Actual
18720626.002023-10-068064Actual
23259740.492024-02-048068Actual
4986480.002022-09-068016Budget
28395320.002024-07-068056Actual
38683536.002025-04-068066Actual
11104649.582023-02-048028Actual
11809648.002023-03-068036Actual
9335772.002023-01-048015Actual
160941517.782023-07-078018Actual
26450190.122024-05-0580211Actual
28586.002022-05-068013Actual
10732480.002023-02-048046Budget
195951543.002023-11-068013Actual
14851169.002023-06-068026Actual
160011197.002023-07-078017Actual
387401780.002025-04-068017Actual
282301192.002024-07-068065Actual
14964360.002023-06-068066Actual
29968528.432024-08-0580611Actual
7330648.002022-11-068036Actual
25789308.002024-05-058073Actual
1838451.822023-09-0680511Actual
13871406.002023-05-068036Actual
216611060.002024-01-048063Actual
373001389.002025-03-068015Actual
103121051.002023-02-048014Actual
14931242.002023-06-068056Actual
31214866.732024-09-0580612Actual
280181136.002024-07-068063Actual
20250993.522023-11-068068Actual
393011013.552025-04-0680213Actual
263012382.942024-05-058018Actual
8402259.002022-12-078026Actual
36681320.982025-02-0480211Actual
9617348.002023-01-048046Actual
4006446.002022-08-068046Actual
1720550.002022-06-068036Budget
8355670.002022-12-078016Actual
32158427.362024-10-0580311Actual
20039356.002023-11-068066Actual
5705375.002022-10-068063Actual
890676.002022-05-068067Actual
8873480.002022-12-078028Budget
246361653.002024-04-058013Actual
26716350.382024-05-0580113Actual
10838511.002023-02-048066Actual
21066425.002023-12-078066Actual
7810487.452022-11-068068Actual
16296219.912023-07-0780411Actual
9071480.002023-01-048063Budget
17274115.652023-08-0680211Actual
169100.002022-05-068073Budget
23912505.002024-03-058016Actual
13843131.002023-05-068026Actual
28927112.462024-07-0680212Actual
26925421.002024-06-058073Actual
31749653.002024-10-058036Actual
206241653.002023-12-078013Actual
308001260.002024-09-058067Actual
11492798.002023-03-068064Actual
10917955.002023-02-048017Actual
25259811.702024-04-058028Actual
6829454.002022-11-068063Actual
201891528.382023-11-068018Actual
8932380.002022-12-078068Budget
315431120.002024-10-058064Actual
5035280.002022-09-068026Budget
4254757.002022-08-068067Actual
21123945.002023-12-078017Actual
2171000.002022-05-068014Budget
32245480.562024-10-0580611Actual
10265200.002023-02-048073Budget
21479230.552023-12-0780611Actual
110571375.352023-02-048018Actual
5455750.002022-09-068018Budget
315081955.002024-10-058014Actual
39334959.162025-04-0680613Actual
337921159.002024-12-068064Actual
22757571.002024-02-048064Actual
14314163.532023-05-0680411Actual
20390226.302023-11-0680411Actual
166501095.002023-08-068014Actual
3537200.002022-08-068073Budget
11856401.002023-03-068046Actual
43321035.952022-08-068018Actual
274262049.602024-06-058018Actual
125581000.002023-04-068014Budget
23967519.002024-03-058036Actual
7749511.702022-11-068028Actual
1735560.332023-08-0680511Actual
37420186.002025-03-068026Actual
27747636.942024-06-0580112Actual
185661848.002023-10-068013Actual
5564480.002022-09-068068Budget
32422985.482024-10-0580213Actual
14347230.552023-05-0680611Actual
269871108.002024-06-058064Actual
2931270.002022-07-078056Actual
10127550.002023-02-048013Budget
160361050.002023-07-078067Actual
12888200.002023-04-068026Budget
1622519.002022-06-068016Actual
22694407.002024-02-048073Actual
9394808.002023-01-048065Actual
15176764.732023-06-068068Actual
2537958.212024-04-0580211Actual
6302280.002022-10-068056Budget
1632360.332023-07-0780511Actual
11245550.002023-03-068013Budget
1583188.002023-07-078026Actual
690200.002022-05-068056Budget
31272387.222024-09-0580113Actual
242611031.402024-03-058068Actual
16357206.082023-07-0780611Actual
91961100.002023-01-048014Budget
361501431.002025-02-048015Actual
6207655.002022-10-068036Actual
36243661.002025-02-048016Actual
30146332.842024-08-0580113Actual
13092468.002023-04-068066Actual
5315789.002022-09-068017Actual
36735369.912025-02-0480411Actual
2603890.002022-07-078015Actual
22815814.002024-02-048015Actual
11712480.002023-03-068016Budget
15289156.082023-06-0680311Actual
2837683.002022-07-078036Actual
342312110.212024-12-068018Actual
10918850.002023-02-048017Budget
18184623.822023-09-068028Actual
13172806.002023-04-068017Actual
11857480.002023-03-068046Budget
2153743.312023-12-0780112Actual
35851100.002022-08-068014Budget
263621046.562024-05-058068Actual
276650.002022-05-068064Budget
14639931.002023-06-068014Actual
58301100.002022-10-068014Budget
237261024.002024-03-058014Actual
7483397.002022-11-068066Actual
10186380.002023-02-048063Budget
7329550.002022-11-068036Budget
8604501.002022-12-078066Actual
4657200.002022-09-068073Budget
3791179.482025-03-0680511Actual
7889537.002022-12-078013Actual
121831170.802023-03-068018Actual
383921108.002025-04-068064Actual
6031742.002022-10-068065Actual
141101504.142023-05-068018Actual
6689480.002022-10-068068Budget
331072026.882024-11-058018Actual
5237501.002022-09-068066Actual
30595262.002024-09-058026Actual
338841240.002024-12-068065Actual
320111158.682024-10-058028Actual
12889196.002023-04-068026Actual
3646650.002022-08-068064Budget
35200237.002025-01-048056Actual
1426059.272023-05-0680211Actual
19841623.002023-11-068065Actual
35882738.112025-01-0480613Actual
297601013.222024-08-058028Actual
4845924.002022-09-068015Actual
150561039.002023-06-068067Actual
3910287.002022-08-068026Actual
25493296.512024-04-0580611Actual
18658214.002023-10-068073Actual
20716222.002023-12-078073Actual
8214840.002022-12-078015Actual
18418222.042023-09-0680611Actual
22339356.082024-01-0480111Actual
296391767.002024-08-058017Actual
22248716.252024-01-048028Actual
5782200.002022-10-068073Budget
14287228.422023-05-0680311Actual
24051321.002024-03-058066Actual
256951418.002024-05-058013Actual
34459164.592024-12-0680511Actual
32303564.602024-10-0580112Actual
47041146.002022-09-068014Actual
3259380.002022-07-078028Budget
18330172.042023-09-0680311Actual
13661696.002023-05-068064Actual
7424188.002022-11-068056Actual
2419100.002022-07-078073Budget
9860750.002023-01-048067Budget
24728199.002024-04-058073Actual
35764983.762025-01-0480612Actual
377101349.592025-03-068028Actual
5503748.062022-09-068028Actual
19188898.072023-10-068028Actual
18098756.002023-09-068067Actual
5642531.002022-10-068013Actual
269531757.002024-06-058014Actual
4656200.002022-09-068073Actual
7014750.002022-11-068064Budget
2341349.002022-07-078063Actual
12230458.672023-03-068028Actual
36852442.262025-02-0480112Actual
10047380.002023-01-048068Budget
180631201.002023-09-068017Actual
32455678.462024-10-0580613Actual
285782482.952024-07-068018Actual
10588546.002023-02-048016Actual
4766650.002022-09-068064Budget
305101081.002024-09-058065Actual
4440740.492022-08-068068Actual
21838875.002024-01-048015Actual
12699850.002023-04-068015Budget
32395608.282024-10-0580113Actual
2457952.892024-03-0580612Actual
21336280.552023-12-0780111Actual
25460114.592024-04-0580511Actual
15944356.002023-07-078066Actual
1543650.002022-06-068065Budget
28075410.002024-07-068073Actual
259121041.002024-05-058015Actual
15618852.002023-07-078014Actual
12984497.002023-04-068046Actual
2741550.002022-07-078016Budget
38953745.452025-04-0680111Actual
11760200.002023-03-068026Budget
24671000.002022-07-078014Budget
35841131.002022-08-068014Actual
29469170.002024-08-058026Actual
37500326.002025-03-068056Actual
21418235.872023-12-0780411Actual
11633650.002023-03-068065Budget
29880181.612024-08-0580211Actual
8451550.002022-12-078036Budget
35822369.682025-01-0480113Actual
2991579.002022-07-078066Actual
151141751.112023-06-068018Actual

Generated 2025-06-05 13:04:02.588 UTC