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645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-04-018017Budget
7483397.002022-11-018066Actual
274541401.112024-05-318028Actual
27689555.022024-05-3180611Actual
10509650.002023-01-308065Budget
360921310.002025-01-308064Actual
31694566.002024-09-308016Actual
121831170.802023-03-018018Actual
499550.002022-05-018016Budget
5084550.002022-09-018036Budget
24142888.002024-02-298067Actual
17246308.212023-08-0180111Actual
3960550.002022-08-018036Budget
35822369.682024-12-3080113Actual
29523400.002024-07-318046Actual
54541532.932022-09-018018Actual
15885299.002023-07-028046Actual
14015945.002023-05-018017Actual
1526258.212023-06-0180211Actual
8135779.002022-12-028064Actual
23698201.002024-02-298073Actual
12230458.672023-03-018028Actual
357806.002022-05-018015Actual
8402259.002022-12-028026Actual
4846850.002022-09-018015Budget
28753409.282024-07-0180311Actual
201891528.382023-11-018018Actual
8452655.002022-12-028036Actual
18898176.002023-10-018026Actual
349421337.002024-12-308064Actual
14964360.002023-06-018066Actual
11165669.282023-01-308068Actual
12432380.002023-04-018063Budget
8546200.002022-12-028056Budget
39182243.322025-04-0180212Actual
7153720.002022-11-018065Actual
24790497.002024-03-318064Actual
11571898.002023-03-018015Actual
4194850.002022-08-018017Budget
2280618.002022-07-028013Actual
29582483.002024-07-318066Actual
365332428.402025-01-308018Actual
353832110.212024-12-308018Actual
11305412.002023-03-018063Actual
7376444.002022-11-018046Actual
2884446.002022-07-028046Actual
31006181.612024-08-3180211Actual
4845924.002022-09-018015Actual
4380811.702022-08-018028Actual
34671722.322024-12-0180113Actual
3725757.002022-08-018015Actual
21718201.002023-12-308073Actual
170331146.002023-08-018017Actual
690200.002022-05-018056Budget
273331606.002024-05-318017Actual
337571776.002024-12-018014Actual
16122740.492023-07-028028Actual
28698824.182024-07-0180111Actual
303821855.002024-08-318014Actual
20363102.892023-11-0180311Actual
10978750.002023-01-308067Budget
5564480.002022-09-018068Budget
280181136.002024-07-018063Actual
8214840.002022-12-028015Actual
9011578.002022-12-308013Actual
17716620.002023-09-018064Actual
22281701.092023-12-308068Actual
1019380.002022-05-018028Budget
9148100.002022-12-308073Budget
14639931.002023-06-018014Actual
8745757.002022-12-028067Actual
4657200.002022-09-018073Budget
10977823.002023-01-308067Actual
37179405.002025-03-018073Actual
32925232.002024-10-318056Actual
231391134.002024-01-308067Actual
2293494.002024-01-308026Actual
14905283.002023-06-018046Actual
13661696.002023-05-018064Actual
36880109.272025-01-3080212Actual
11056750.002023-01-308018Budget
2555133.742024-03-3180112Actual
330491296.002024-10-318067Actual
19362175.232023-10-0180411Actual
31152610.342024-08-3180112Actual
11963480.002023-03-018066Budget
32422985.482024-09-3080213Actual
3070950.002022-07-028017Budget
30205715.302024-07-3180613Actual
11810550.002023-03-018036Budget
34613902.902024-12-0180612Actual
263012382.942024-04-308018Actual
12620650.002023-04-018064Budget
19422318.852023-10-0180611Actual
10588546.002023-01-308016Actual
7154650.002022-11-018065Budget
5891617.002022-10-018064Actual
1077480.002022-05-018068Budget
27276456.002024-05-318066Actual
6690669.282022-10-018068Actual
150561039.002023-06-018067Actual
342591285.952024-12-018028Actual
6361380.002022-10-018066Actual
38122531.092025-03-0180113Actual
27655192.252024-05-3180511Actual
9799950.002022-12-308017Budget
8403280.002022-12-028026Budget
13234786.002023-04-018067Actual
342312110.212024-12-018018Actual
80751100.002022-12-028014Budget
387751166.002025-04-018067Actual
8275650.002022-12-028065Budget
21985533.002023-12-308036Actual
9335772.002022-12-308015Actual
1078598.062022-05-018068Actual
125591085.002023-04-018014Actual
10264162.002023-01-308073Actual
18330172.042023-09-0180311Actual
1622519.002022-06-018016Actual
365951035.952025-01-308068Actual
30354417.002024-08-318073Actual
29469170.002024-07-318026Actual
216271440.002023-12-308013Actual
38149678.462025-03-0180213Actual
38064983.762025-03-0180612Actual
9663198.002022-12-308056Actual
8684950.002022-12-028017Budget
370871906.002025-03-018013Actual
20336110.342023-11-0180211Actual
5969907.002022-10-018015Actual
6906100.002022-11-018073Budget
3211750.002022-07-028018Budget
2932200.002022-07-028056Budget
7748480.002022-11-018028Budget
2454711.402024-02-2980212Actual
24051321.002024-02-298066Actual
4767823.002022-09-018064Actual
5782200.002022-10-018073Budget
13233750.002023-04-018067Budget
32845157.002024-10-318026Actual
21364160.342023-12-0280211Actual
32604520.002024-10-318073Actual
291361733.002024-07-318013Actual
375901646.002025-03-018017Actual
27136489.002024-05-318016Actual
36735369.912025-01-3080411Actual
32185475.242024-09-3080411Actual
36708419.922025-01-3080311Actual
17389352.892023-08-0180611Actual
22815814.002024-01-308015Actual
331351002.612024-10-318028Actual
11712480.002023-03-018016Budget
33997666.002024-12-018036Actual
1158624.002022-06-018013Actual
110571375.352023-01-308018Actual
38329299.002025-04-018073Actual
20417124.172023-11-0180511Actual
290461073.202024-07-0180213Actual
15176764.732023-06-018068Actual
308582625.372024-08-318018Actual
1644222.042023-07-0280212Actual
387401780.002025-04-018017Actual
19980314.002023-11-018046Actual
18275299.702023-09-0180111Actual
39154575.242025-04-0180112Actual
32131366.722024-09-3080211Actual
353251351.002024-12-308067Actual
5642531.002022-10-018013Actual
10510690.002023-01-308065Actual
91961100.002022-12-308014Budget
6360480.002022-10-018066Budget
1930861.402023-10-0180211Actual
16214376.302023-07-0280111Actual
10186380.002023-01-308063Budget
29442515.002024-07-318016Actual
10126560.002023-01-308013Actual
1440536.932023-05-0180112Actual
10838511.002023-01-308066Actual
7015742.002022-11-018064Actual
32818636.002024-10-318016Actual
34378183.742024-12-0180211Actual
360582134.002025-01-308014Actual
13421480.002023-04-018068Budget
36561982.922025-01-308028Actual
3561284.802024-12-3080511Actual
2342661.402024-01-3080511Actual
2885380.002022-07-028046Budget
21123945.002023-12-028017Actual
35558414.602024-12-3080311Actual
35731243.322024-12-3080212Actual
11166480.002023-01-308068Budget
37393543.002025-03-018016Actual
47041146.002022-09-018014Actual
2496891.002024-03-318026Actual
24347115.652024-02-2980211Actual
1402650.002022-06-018064Budget
23047425.002024-01-308066Actual
17154598.062023-08-018028Actual
1735560.332023-08-0180511Actual
8354550.002022-12-028016Budget
2013650.002022-06-018067Budget
12889196.002023-04-018026Actual
5455750.002022-09-018018Budget
13422843.522023-04-018068Actual
28841475.242024-07-0180611Actual
393011013.552025-04-0180213Actual
8355670.002022-12-028016Actual
5083565.002022-09-018036Actual
129499.002022-06-018073Actual
25730983.002024-04-308063Actual
341381767.002024-12-018017Actual
9521225.002022-12-308026Actual
39008339.062025-04-0180311Actual
11104649.582023-01-308028Actual
222201375.352023-12-308018Actual
8873480.002022-12-028028Budget
35703597.582024-12-3080112Actual
8213650.002022-12-028015Budget
319832182.942024-09-308018Actual
1814200.002022-06-018056Budget
3783650.002022-08-018065Budget
14731875.002023-06-018015Actual
2157061.402023-12-0280612Actual
1632360.332023-07-0280511Actual
15746730.002023-07-028065Actual
13871406.002023-05-018036Actual
12291480.002023-03-018068Budget
349072003.002024-12-308014Actual
31480398.002024-09-308073Actual
25789308.002024-04-308073Actual
9257882.002022-12-308064Actual
15804450.002023-07-028016Actual
19714921.002023-11-018014Actual
358850.002022-05-018015Budget
7330648.002022-11-018036Actual
2351744.382024-01-3080112Actual
7621750.002022-11-018067Budget
29934458.212024-07-3180411Actual
18871357.002023-10-018016Actual
30708418.002024-08-318066Actual
154981797.002023-07-028013Actual
12292611.702023-03-018068Actual
14232315.662023-05-0180111Actual
17301163.532023-08-0180311Actual
318911731.002024-09-308017Actual
6208550.002022-10-018036Budget
10048764.732022-12-308068Actual
2419100.002022-07-028073Budget
2838550.002022-07-028036Budget
1953851.822023-10-0180612Actual
2418159.002022-07-028073Actual
6689480.002022-10-018068Budget
373001389.002025-03-018015Actual
28343711.002024-07-018036Actual
689262.002022-05-018056Actual
347871715.002024-12-308013Actual
10685550.002023-01-308036Budget
9987867.762022-12-308028Actual
20779669.002023-12-028064Actual
1443222.042023-05-0180212Actual
16917324.002023-08-018046Actual
17948259.002023-09-018046Actual
9394808.002022-12-308065Actual
103131000.002023-01-308014Budget
35035946.002024-12-308065Actual
25406155.022024-03-3180311Actual
29880181.612024-07-3180211Actual
4439480.002022-08-018068Budget
4986480.002022-09-018016Budget
388332129.912025-04-018018Actual
13956397.002023-05-018066Actual
2354955.022024-01-3080612Actual
354451210.192024-12-308068Actual
7232620.002022-11-018016Actual
23259740.492024-01-308068Actual
4519550.002022-09-018013Budget
26088259.002024-04-308046Actual
14172772.312023-05-018068Actual
7889537.002022-12-028013Actual
286401025.342024-07-018068Actual
17809772.002023-09-018065Actual
1482850.002022-06-018015Budget
242001417.772024-02-298018Actual
26147288.002024-04-308066Actual
19899421.002023-11-018016Actual
33548701.262024-10-3180213Actual
23912505.002024-02-298016Actual
383572034.002025-04-018014Actual
8932380.002022-12-028068Budget
145541108.002023-06-018063Actual
1744723.102023-08-0180112Actual
371221287.002025-03-018063Actual
5177280.002022-09-018056Budget
8134750.002022-12-028064Budget
2931270.002022-07-028056Actual
2053622.042023-11-0180212Actual
151141751.112023-06-018018Actual
642393.002022-05-018046Actual
7749511.702022-11-018028Actual
38002415.662025-03-0180112Actual
11713556.002023-03-018016Actual
7888550.002022-12-028013Budget
175621780.002023-09-018013Actual
350001488.002024-12-308015Actual
5376650.002022-09-018067Budget
27078946.002024-05-318065Actual
13923246.002023-05-018056Actual
2837683.002022-07-028036Actual
7622865.002022-11-018067Actual
1543650.002022-06-018065Budget
9664200.002022-12-308056Budget
326322174.002024-10-318014Actual
5783200.002022-10-018073Actual
15711680.002023-07-028015Actual
15533945.002023-07-028063Actual
191601925.362023-10-018018Actual
3258511.702022-07-028028Actual
20716222.002023-12-028073Actual
12433356.002023-04-018063Actual
22421238.002023-12-3080411Actual
31272387.222024-08-3180113Actual
14879495.002023-06-018036Actual
13032351.002023-04-018056Actual
35200237.002024-12-308056Actual
29907512.472024-07-3180311Actual
372072060.002025-03-018014Actual
547200.002022-05-018026Budget
27243232.002024-05-318056Actual
22037188.002023-12-308056Actual
24941361.002024-03-318016Actual
971750.002022-05-018018Budget
12699850.002023-04-018015Budget
498584.002022-05-018016Actual
364751337.002025-01-308067Actual
281951216.002024-07-018015Actual
10636211.002023-01-308026Actual
69541051.002022-11-018014Actual
1671200.002022-06-018026Budget
10047380.002022-12-308068Budget
282301192.002024-07-018065Actual
36653907.162025-01-3080111Actual
1747423.102023-08-0180212Actual
4579345.002022-09-018063Actual
31299715.302024-08-3180213Actual
291711025.002024-07-318063Actual
28315158.002024-07-018026Actual
320451196.562024-09-308068Actual
34292982.922024-12-018068Actual
352901646.002024-12-308017Actual
359731054.002025-01-308063Actual
327251336.002024-10-318015Actual
31775368.002024-09-308046Actual
27775118.852024-05-3180212Actual
32303564.602024-09-3080112Actual
5704380.002022-10-018063Budget
18720626.002023-10-018064Actual
11245550.002023-03-018013Budget
36998803.022025-01-3080213Actual
25293828.372024-03-318068Actual
3458380.002022-08-018063Budget
1426059.272023-05-0180211Actual
276650.002022-05-018064Budget
34551519.922024-12-0180112Actual
13093480.002023-04-018066Budget
6629623.822022-10-018028Actual
38861869.282025-04-018028Actual
181561360.202023-09-018018Actual
13627798.002023-05-018014Actual
19748535.002023-11-018064Actual
23399235.872024-01-3080411Actual
8499380.002022-12-028046Budget
16836499.002023-08-018016Actual
268331575.002024-05-318013Actual
30568557.002024-08-318016Actual
17974169.002023-09-018056Actual
3862595.002022-08-018016Actual
33401460.342024-10-3180112Actual
160011197.002023-07-028017Actual
11857480.002023-03-018046Budget
21930365.002023-12-308016Actual
8276668.002022-12-028065Actual
24319274.172024-02-2980111Actual
8746750.002022-12-028067Budget
23993353.002024-02-298046Actual
331691210.192024-10-318068Actual
2140675.342022-06-018028Actual
6907154.002022-11-018073Actual
15350345.452023-06-0180611Actual
26925421.002024-05-318073Actual
26477223.102024-04-3080311Actual
7948416.002022-12-028063Actual
14138623.822023-05-018028Actual
4115601.002022-08-018066Actual
251381360.002024-03-318017Actual
175971108.002023-09-018063Actual
18978186.002023-10-018056Actual
2661650.002022-07-028065Budget
22722940.002024-01-308014Actual
8605480.002022-12-028066Budget
11809648.002023-03-018036Actual
20390226.302023-11-0180411Actual
27866360.912024-05-3180113Actual
2341349.002022-07-028063Actual
38683536.002025-04-018066Actual
13172806.002023-04-018017Actual
14766579.002023-06-018065Actual
316011318.002024-09-308015Actual
6255506.002022-10-018046Actual
28586.002022-05-018013Actual
200961166.002023-11-018017Actual
14611205.002023-06-018073Actual
327601277.002024-10-318065Actual
23459312.472024-01-3080611Actual
32873608.002024-10-318036Actual
26450190.122024-04-3080211Actual
32158427.362024-09-3080311Actual
58301100.002022-10-018014Budget
10733515.002023-01-308046Actual
3906278.422025-04-0180511Actual
12370550.002023-04-018013Budget
20451219.912023-11-0180611Actual
12841480.002023-04-018016Budget
236061562.002024-02-298013Actual
6110480.002022-10-018016Budget
30173796.002024-07-3180213Actual
4054280.002022-08-018056Budget
37802649.712025-03-0180111Actual
12938550.002023-04-018036Budget
14314163.532023-05-0180411Actual
21418235.872023-12-0280411Actual
377441323.832025-03-018068Actual
13897331.002023-05-018046Actual
381801183.732025-03-0180613Actual
335801094.252024-10-3180613Actual
643380.002022-05-018046Budget
37884544.392025-03-0180411Actual
293841118.002024-07-318065Actual
4053265.002022-08-018056Actual
25081436.002024-03-318066Actual
268681252.002024-05-318063Actual
9071480.002022-12-308063Budget
279831784.002024-07-018013Actual
36270167.002025-01-308026Actual
7423200.002022-11-018056Budget
5970850.002022-10-018015Budget
33429112.462024-10-3180212Actual
5034225.002022-09-018026Actual
21036265.002023-12-028056Actual
269871108.002024-05-318064Actual
77011058.682022-11-018018Actual
302621836.002024-08-318013Actual
359391488.002025-01-308013Actual
18601935.002023-10-018063Actual
36030315.002025-01-308073Actual
12042848.002023-03-018017Actual
3131650.002022-07-028067Budget
2603497.002024-04-308026Actual
31214866.732024-08-3180612Actual
376241348.002025-03-018067Actual
292561795.002024-07-318014Actual
17682834.002023-09-018014Actual
33282349.702024-10-3180311Actual
11904207.002023-03-018056Actual
6769550.002022-11-018013Budget
274262049.602024-05-318018Actual
237261024.002024-02-298014Actual
21479230.552023-12-0280611Actual
26422453.962024-04-3080111Actual
4381480.002022-08-018028Budget
2144552.892023-12-0280511Actual
1544170.972023-06-0180612Actual
279261106.542024-05-3180613Actual
36762190.122025-01-3080511Actual
2524650.002022-07-028064Budget
4518531.002022-09-018013Actual
20039356.002023-11-018066Actual
2990480.002022-07-028066Budget
2740492.002022-07-028016Actual
6207655.002022-10-018036Actual
241081184.002024-02-298017Actual
3791179.482025-03-0180511Actual
29079715.302024-07-0180613Actual
246361653.002024-03-318013Actual
2442856.082024-02-2980511Actual
830950.002022-05-018017Budget
190671189.002023-10-018017Actual
8825750.002022-12-028018Budget
331072026.882024-10-318018Actual
171261479.902023-08-018018Actual
30054115.652024-07-3180212Actual
8604501.002022-12-028066Actual
12041850.002023-03-018017Budget
3459382.002022-08-018063Actual
206241653.002023-12-028013Actual
5178289.002022-09-018056Actual
1813202.002022-06-018056Actual
2452041.192024-02-2980112Actual
28927112.462024-07-0180212Actual
341731062.002024-12-018067Actual
19280376.302023-10-0180111Actual
4007380.002022-08-018046Budget
33309334.812024-10-3180411Actual
2014705.002022-06-018067Actual
15944356.002023-07-028066Actual
5316850.002022-09-018017Budget
28780435.872024-07-0180411Actual
25351395.452024-03-3180111Actual
30623570.002024-08-318036Actual
25048164.002024-03-318056Actual
169100.002022-05-018073Budget
8027100.002022-12-028073Budget
7482480.002022-11-018066Budget
8872623.822022-12-028028Actual
2056767.782023-11-0180612Actual
125581000.002023-04-018014Budget
6111487.002022-10-018016Actual
17188819.282023-08-018068Actual
17894140.002023-09-018026Actual
36913683.752025-01-3080612Actual
22757571.002024-01-308064Actual
24661258.002022-07-028014Actual
2653145.442024-04-3080511Actual
161561031.402023-07-028068Actual
20921210.192022-06-018018Actual
889650.002022-05-018067Budget
2880796.512024-07-0180511Actual
11382200.002023-03-018073Budget
11572850.002023-03-018015Budget
372421386.002025-03-018064Actual
11633650.002023-03-018065Budget
18418222.042023-09-0180611Actual
11383100.002023-03-018073Actual
21780497.002023-12-308064Actual
15142649.582023-06-018028Actual
11304380.002023-03-018063Budget
3959601.002022-08-018036Actual
15618852.002023-07-028014Actual
36298666.002025-01-308036Actual
19010421.002023-10-018066Actual
27546807.162024-05-3180111Actual
38598685.002025-04-018036Actual
29549266.002024-07-318056Actual
3536173.002022-08-018073Actual
14287228.422023-05-0180311Actual
221621029.002023-12-308067Actual
829859.002022-05-018017Actual
24228779.882024-02-298028Actual
80741197.002022-12-028014Actual
1583188.002023-07-028026Actual
33521597.752024-10-3180113Actual
281032174.002024-07-018014Actual
1750572.042023-08-0180612Actual
297941169.282024-07-318068Actual
2171000.002022-05-018014Budget
39334959.162025-04-0180613Actual
24462365.662024-02-2980611Actual
58311272.002022-10-018014Actual
22849638.002024-01-308065Actual
284851963.002024-07-018017Actual
2604850.002022-07-028015Budget
9721480.002022-12-308066Budget
4193756.002022-08-018017Actual
36681320.982025-01-3080211Actual
38650336.002025-04-018056Actual
348221047.002024-12-308063Actual
38981339.062025-04-0180211Actual
21336280.552023-12-0280111Actual
326671323.002024-10-318064Actual
26776738.112024-04-3080613Actual
65801288.982022-10-018018Actual
286061058.682024-07-018028Actual
4253650.002022-08-018067Budget
3259380.002022-07-028028Budget
13031280.002023-04-018056Budget
11634856.002023-03-018065Actual
8931478.362022-12-028068Actual
135051559.002023-05-018013Actual
38030106.082025-03-0180212Actual
13816476.002023-05-018016Actual
23014291.002024-01-308056Actual
32899428.002024-10-318046Actual
25022291.002024-03-318046Actual
5237501.002022-09-018066Actual
19222740.492023-10-018068Actual
29228449.002024-07-318073Actual
292911062.002024-07-318064Actual
2525655.002022-07-028064Actual
160361050.002023-07-028067Actual
216611060.002023-12-308063Actual
64401155.002022-10-018017Actual
13431000.002022-06-018014Budget
22454369.912023-12-3080611Actual
267431004.782024-04-3080213Actual
1670219.002022-06-018026Actual
6254380.002022-10-018046Budget
13361380.002023-04-018028Budget
23967519.002024-02-298036Actual
546209.002022-05-018026Actual
12182750.002023-03-018018Budget
1623550.002022-06-018016Budget
35851100.002022-08-018014Budget
8545334.002022-12-028056Actual
21158823.002023-12-028067Actual
114311000.002023-03-018014Budget
2537958.212024-03-3180211Actual
39216939.072025-04-0180612Actual
28961727.372024-07-0180612Actual
35120204.002024-12-308026Actual
20006192.002023-11-018056Actual
36383463.002025-01-308066Actual
16778827.002023-08-018065Actual
23641869.002024-02-298063Actual
5563643.522022-09-018068Actual
26007293.002024-04-308016Actual
5643550.002022-10-018013Budget
27191661.002024-05-318036Actual
25460114.592024-03-3180511Actual
9720430.002022-12-308066Actual
20131764.002023-11-018067Actual
35585405.022024-12-3080411Actual
37830158.212025-03-0180211Actual
3726850.002022-08-018015Budget
2557825.232024-03-3180212Actual
8451550.002022-12-028036Budget
6828480.002022-11-018063Budget
35764983.762024-12-3080612Actual
285782482.952024-07-018018Actual
22248716.252023-12-308028Actual
27488955.642024-05-318068Actual
281371159.002024-07-018064Actual
9701260.202022-05-018018Actual
2093750.002022-06-018018Budget
5890650.002022-10-018064Budget
12371566.002023-04-018013Actual
29968528.432024-07-3180611Actual
32245480.562024-09-3080611Actual
13599415.002023-05-018073Actual
36852442.262025-01-3080112Actual
5705375.002022-10-018063Actual
16565997.002023-08-018063Actual
27163223.002024-05-318026Actual
19188898.072023-10-018028Actual
24883687.002024-03-318065Actual
4578380.002022-09-018063Budget
13360655.642023-04-018028Actual

Generated 2025-05-31 22:10:20.172 UTC