[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 768  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325121587.002024-11-048013Actual
25293828.372024-04-048068Actual
2442856.082024-03-0480511Actual
29442515.002024-08-048016Actual
29549266.002024-08-048056Actual
1216380.002022-06-058063Budget
169100.002022-05-058073Budget
12432380.002023-04-058063Budget
10685550.002023-02-038036Budget
358850.002022-05-058015Budget
278931083.732024-06-0480213Actual
4657200.002022-09-058073Budget
246711029.002024-04-048063Actual
17774644.002023-09-058015Actual
8135779.002022-12-068064Actual
12433356.002023-04-058063Actual
21391242.252023-12-0680311Actual
38149678.462025-03-0580213Actual
34493746.522024-12-0580611Actual
9859636.002023-01-038067Actual
1744723.102023-08-0580112Actual
9986480.002023-01-038028Budget
151141751.112023-06-058018Actual
21244860.192023-12-068028Actual
11856401.002023-03-058046Actual
5704380.002022-10-058063Budget
36350320.002025-02-038056Actual
26007293.002024-05-048016Actual
1632360.332023-07-0680511Actual
315081955.002024-10-048014Actual
17974169.002023-09-058056Actual
7014750.002022-11-058064Budget
14232315.662023-05-0580111Actual
14015945.002023-05-058017Actual
12103661.002023-03-058067Actual
8604501.002022-12-068066Actual
23047425.002024-02-038066Actual
21746917.002024-01-038014Actual
11382200.002023-03-058073Budget
353251351.002025-01-038067Actual
262061496.002024-05-048017Actual
10509650.002023-02-038065Budget
32185475.242024-10-0480411Actual
20363102.892023-11-0580311Actual
3070950.002022-07-068017Budget
13721909.002023-05-058015Actual
58311272.002022-10-058014Actual
35822369.682025-01-0380113Actual
8745757.002022-12-068067Actual
9663198.002023-01-038056Actual
11305412.002023-03-058063Actual
11903280.002023-03-058056Budget
26450190.122024-05-0480211Actual
347871715.002025-01-038013Actual
36762190.122025-02-0380511Actual
242611031.402024-03-048068Actual
2454711.402024-03-0480212Actual
2789200.002022-07-068026Budget
388951146.562025-04-058068Actual
17301163.532023-08-0580311Actual
35585405.022025-01-0380411Actual
3910287.002022-08-058026Actual
30886955.642024-09-048028Actual
13956397.002023-05-058066Actual
5783200.002022-10-058073Actual
11571898.002023-03-058015Actual
24996529.002024-04-048036Actual
12699850.002023-04-058015Budget
11104649.582023-02-038028Actual
8932380.002022-12-068068Budget
2525655.002022-07-068064Actual
15944356.002023-07-068066Actual
17716620.002023-09-058064Actual
99381575.352023-01-038018Actual
20956137.002023-12-068026Actual
262411171.002024-05-048067Actual
38861869.282025-04-058028Actual
36708419.922025-02-0380311Actual
35645555.022025-01-0380611Actual
125581000.002023-04-058014Budget
9149109.002023-01-038073Actual
19806788.002023-11-058015Actual
7949480.002022-12-068063Budget
269871108.002024-06-048064Actual
121831170.802023-03-058018Actual
5035280.002022-09-058026Budget
29523400.002024-08-048046Actual
141101504.142023-05-058018Actual
281032174.002024-07-058014Actual
34698766.182024-12-0580213Actual
38981339.062025-04-0580211Actual
20659992.002023-12-068063Actual
8825750.002022-12-068018Budget
140501039.002023-05-058067Actual
30205715.302024-08-0480613Actual
13816476.002023-05-058016Actual
14731875.002023-06-058015Actual
34023421.002024-12-058046Actual
4845924.002022-09-058015Actual
32455678.462024-10-0480613Actual
10637200.002023-02-038026Budget
31480398.002024-10-048073Actual
3317480.002022-07-068068Budget
18978186.002023-10-058056Actual
11633650.002023-03-058065Budget
36298666.002025-02-038036Actual
12985480.002023-04-058046Budget
268331575.002024-06-048013Actual
32604520.002024-11-048073Actual
9721480.002023-01-038066Budget
17654197.002023-09-058073Actual
1830360.332023-09-0580211Actual
25048164.002024-04-048056Actual
6255506.002022-10-058046Actual
34459164.592024-12-0580511Actual
13431000.002022-06-058014Budget
32873608.002024-11-048036Actual
10048764.732023-01-038068Actual
4986480.002022-09-058016Budget
25022291.002024-04-048046Actual
2419100.002022-07-068073Budget
20039356.002023-11-058066Actual
15316226.302023-06-0580411Actual
546209.002022-05-058026Actual
4115601.002022-08-058066Actual
349421337.002025-01-038064Actual
14611205.002023-06-058073Actual
231041039.002024-02-038017Actual
8684950.002022-12-068017Budget
277749.002022-05-058064Actual
9569550.002023-01-038036Budget
32101349.592022-07-068018Actual
314231025.002024-10-048063Actual
1813202.002022-06-058056Actual
37944580.562025-03-0580611Actual
16685583.002023-08-058064Actual
10780300.002023-02-038056Actual
13092468.002023-04-058066Actual
26477223.102024-05-0480311Actual
39008339.062025-04-0580311Actual
331691210.192024-11-048068Actual
12371566.002023-04-058013Actual
829859.002022-05-058017Actual
175621780.002023-09-058013Actual
10732480.002023-02-038046Budget
338501217.002024-12-058015Actual
10510690.002023-02-038065Actual
320111158.682024-10-048028Actual
6032650.002022-10-058065Budget
12370550.002023-04-058013Budget
1641542.252023-07-0680112Actual
20779669.002023-12-068064Actual
313881802.002024-10-048013Actual
241081184.002024-03-048017Actual
263012382.942024-05-048018Actual
5131310.002022-09-058046Actual
36270167.002025-02-038026Actual
1874480.002022-06-058066Budget
23225675.342024-02-038028Actual
4114480.002022-08-058066Budget
9939750.002023-01-038018Budget
22849638.002024-02-038065Actual
168143.002022-05-058073Actual
58301100.002022-10-058014Budget
31694566.002024-10-048016Actual
15289156.082023-06-0580311Actual
331072026.882024-11-048018Actual
8213650.002022-12-068015Budget
292911062.002024-08-048064Actual
6906100.002022-11-058073Budget
17154598.062023-08-058028Actual
30978713.542024-09-0480111Actual
35531359.282025-01-0380211Actual
15176764.732023-06-058068Actual
166501095.002023-08-058014Actual
38683536.002025-04-058066Actual
18418222.042023-09-0580611Actual
35558414.602025-01-0380311Actual
3318687.462022-07-068068Actual
29550.002022-05-058013Budget
191021144.002023-10-058067Actual
27546807.162024-06-0480111Actual
17894140.002023-09-058026Actual
276650.002022-05-058064Budget
30595262.002024-09-048026Actual
6828480.002022-11-058063Budget
31152610.342024-09-0480112Actual
8872623.822022-12-068028Actual
14347230.552023-05-0580611Actual
247561013.002024-04-048014Actual
2661650.002022-07-068065Budget
22454369.912024-01-0380611Actual
3536173.002022-08-058073Actual
7700750.002022-11-058018Budget
6207655.002022-10-058036Actual
1623550.002022-06-058016Budget
4656200.002022-09-058073Actual
2254574.162024-01-0380612Actual
21418235.872023-12-0680411Actual
27163223.002024-06-048026Actual
372421386.002025-03-058064Actual
23459312.472024-02-0380611Actual
263291069.282024-05-048028Actual
383572034.002025-04-058014Actual
34378183.742024-12-0580211Actual
11760200.002023-03-058026Budget
353832110.212025-01-038018Actual
5178289.002022-09-058056Actual
890676.002022-05-058067Actual
36880109.272025-02-0380212Actual
161561031.402023-07-068068Actual
32158427.362024-10-0480311Actual
25351395.452024-04-0480111Actual
170331146.002023-08-058017Actual
20217860.192023-11-058028Actual
393011013.552025-04-0580213Actual
38598685.002025-04-058036Actual
319832182.942024-10-048018Actual
98001029.002023-01-038017Actual
196291051.002023-11-058063Actual
296741247.002024-08-048067Actual
27191661.002024-06-048036Actual
221271062.002024-01-038017Actual
5130380.002022-09-058046Budget
7809380.002022-11-058068Budget
19954495.002023-11-058036Actual
22037188.002024-01-038056Actual
29019553.892024-07-0580113Actual
20837803.002023-12-068015Actual
20716222.002023-12-068073Actual
150561039.002023-06-058067Actual
354111035.952025-01-038028Actual
365951035.952025-02-038068Actual
21364160.342023-12-0680211Actual
226021590.002024-02-038013Actual
376822116.272025-03-058018Actual
36852442.262025-02-0380112Actual
34730671.442024-12-0580613Actual
16891497.002023-08-058036Actual
32958568.002024-11-048066Actual
11105380.002023-02-038028Budget
91961100.002023-01-038014Budget
2202701.092022-06-058068Actual
256951418.002024-05-048013Actual
1747423.102023-08-0580212Actual
3784907.002022-08-058065Actual
23345178.422024-02-0380211Actual
91971155.002023-01-038014Actual
32131366.722024-10-0480211Actual
11572850.002023-03-058015Budget
3396611.002022-08-058013Actual
24374164.592024-03-0480311Actual
1720550.002022-06-058036Budget
32845157.002024-11-048026Actual
29852824.182024-08-0480111Actual
19748535.002023-11-058064Actual
21278779.882023-12-068068Actual
12182750.002023-03-058018Budget
195951543.002023-11-058013Actual
1019380.002022-05-058028Budget
26147288.002024-05-048066Actual
26504213.532024-05-0480411Actual
6769550.002022-11-058013Budget
304751243.002024-09-048015Actual
387751166.002025-04-058067Actual
21123945.002023-12-068017Actual
11712480.002023-03-058016Budget
2452041.192024-03-0480112Actual
10977823.002023-02-038067Actual
18898176.002023-10-058026Actual
28927112.462024-07-0580212Actual
25406155.022024-04-0480311Actual
830950.002022-05-058017Budget
7948416.002022-12-068063Actual
290461073.202024-07-0580213Actual
373351155.002025-03-058065Actual
971750.002022-05-058018Budget
308001260.002024-09-048067Actual
69541051.002022-11-058014Actual
17867509.002023-09-058016Actual
302621836.002024-09-048013Actual
14905283.002023-06-058046Actual
21336280.552023-12-0680111Actual
1077480.002022-05-058068Budget
24319274.172024-03-0480111Actual
2280618.002022-07-068013Actual
21010360.002023-12-068046Actual
292561795.002024-08-048014Actual
286061058.682024-07-058028Actual
3397550.002022-08-058013Budget
43321035.952022-08-058018Actual
4907749.002022-09-058065Actual
270451296.002024-06-048015Actual
280181136.002024-07-058063Actual
8605480.002022-12-068066Budget
7093650.002022-11-058015Budget
2740492.002022-07-068016Actual
15859509.002023-07-068036Actual
36681320.982025-02-0380211Actual
7015742.002022-11-058064Actual
15350345.452023-06-0580611Actual
14824412.002023-06-058016Actual
30649338.002024-09-048046Actual
32212168.852024-10-0480511Actual
2885380.002022-07-068046Budget
14879495.002023-06-058036Actual
14851169.002023-06-058026Actual
13031280.002023-04-058056Budget
16778827.002023-08-058065Actual
21838875.002024-01-038015Actual
19362175.232023-10-0580411Actual
33429112.462024-11-0480212Actual
381801183.732025-03-0580613Actual
27217471.002024-06-048046Actual
237261024.002024-03-048014Actual
25852861.002024-05-048064Actual
282301192.002024-07-058065Actual
38953745.452025-04-0580111Actual
1670219.002022-06-058026Actual
9473550.002023-01-038016Budget
65801288.982022-10-058018Actual
15533945.002023-07-068063Actual
23761737.002024-03-048064Actual
2603890.002022-07-068015Actual
19335101.822023-10-0580311Actual
231391134.002024-02-038067Actual
36324422.002025-02-038046Actual
316361229.002024-10-048065Actual
24728199.002024-04-048073Actual
1402650.002022-06-058064Budget
9664200.002023-01-038056Budget
4253650.002022-08-058067Budget
231971346.562024-02-038018Actual
9257882.002023-01-038064Actual
6628480.002022-10-058028Budget
3646650.002022-08-058064Budget
376241348.002025-03-058067Actual
27808939.072024-06-0480612Actual
17809772.002023-09-058065Actual
16622445.002023-08-058073Actual
12621831.002023-04-058064Actual
15746730.002023-07-068065Actual
28899610.342024-07-0580112Actual
3862595.002022-08-058016Actual
37030722.322025-02-0380613Actual
12620650.002023-04-058064Budget
160011197.002023-07-068017Actual
36561982.922025-02-038028Actual
4767823.002022-09-058064Actual
27628453.962024-06-0480411Actual
38122531.092025-03-0580113Actual
25173992.002024-04-048067Actual
326322174.002024-11-048014Actual
8275650.002022-12-068065Budget
34671722.322024-12-0580113Actual
29907512.472024-08-0480311Actual
2056767.782023-11-0580612Actual
2838550.002022-07-068036Budget
2201480.002022-06-058068Budget
31749653.002024-10-048036Actual
3960550.002022-08-058036Budget
2496891.002024-04-048026Actual
31094585.882024-09-0480611Actual
9987867.762023-01-038028Actual
23698201.002024-03-048073Actual
268681252.002024-06-048063Actual
6159280.002022-10-058026Budget
7423200.002022-11-058056Budget
2141380.002022-06-058028Budget
5083565.002022-09-058036Actual
6110480.002022-10-058016Budget
12937621.002023-04-058036Actual
9799950.002023-01-038017Budget
12840513.002023-04-058016Actual
8931478.362022-12-068068Actual
2662890.002022-07-068065Actual
10265200.002023-02-038073Budget
16836499.002023-08-058016Actual
22988270.002024-02-038046Actual
28753409.282024-07-0580311Actual
26776738.112024-05-0480613Actual
13421480.002023-04-058068Budget
15911259.002023-07-068056Actual
297322151.122024-08-048018Actual
31834458.002024-10-048066Actual
5564480.002022-09-058068Budget
14964360.002023-06-058066Actual
150211323.002023-06-058017Actual
15804450.002023-07-068016Actual
2171000.002022-05-058014Budget
1671200.002022-06-058026Budget
80751100.002022-12-068014Budget
341381767.002024-12-058017Actual
5643550.002022-10-058013Budget
12889196.002023-04-058026Actual
32818636.002024-11-048016Actual
11245550.002023-03-058013Budget
18184623.822023-09-058028Actual
327601277.002024-11-048065Actual
1750572.042023-08-0580612Actual
274262049.602024-06-048018Actual
8403280.002022-12-068026Budget
7749511.702022-11-058028Actual
1446362.462023-05-0580612Actual
2342661.402024-02-0380511Actual
748480.002022-05-058066Budget
348221047.002025-01-038063Actual
23819779.002024-03-048015Actual
13627798.002023-05-058014Actual
19222740.492023-10-058068Actual
27136489.002024-06-048016Actual
1647344.382023-07-0680612Actual
2557825.232024-04-0480212Actual
11904207.002023-03-058056Actual
15618852.002023-07-068014Actual
19899421.002023-11-058016Actual
19188898.072023-10-058028Actual
28961727.372024-07-0580612Actual
2393985.002024-03-048026Actual
361501431.002025-02-038015Actual
20336110.342023-11-0580211Actual
5782200.002022-10-058073Budget
305101081.002024-09-048065Actual
8499380.002022-12-068046Budget
326671323.002024-11-048064Actual
26422453.962024-05-0480111Actual
4518531.002022-09-058013Actual
18926468.002023-10-058036Actual
13360655.642023-04-058028Actual
330151820.002024-11-048017Actual
2880796.512024-07-0580511Actual
350001488.002025-01-038015Actual
39274559.162025-04-0580113Actual
27276456.002024-06-048066Actual
13312750.002023-04-058018Budget
11713556.002023-03-058016Actual
8402259.002022-12-068026Actual
1544170.972023-06-0580612Actual
2741550.002022-07-068016Budget
54541532.932022-09-058018Actual
32395608.282024-10-0480113Actual
7376444.002022-11-058046Actual
22962492.002024-02-038036Actual
20921210.192022-06-058018Actual
2991579.002022-07-068066Actual
21066425.002023-12-068066Actual
165301622.002023-08-058013Actual
7153720.002022-11-058065Actual
7810487.452022-11-058068Actual
33729362.002024-12-058073Actual
15653638.002023-07-068064Actual
18601935.002023-10-058063Actual
35148600.002025-01-038036Actual
25789308.002024-05-048073Actual
236061562.002024-03-048013Actual
216611060.002024-01-038063Actual
4254757.002022-08-058067Actual
14673553.002023-06-058064Actual
201891528.382023-11-058018Actual
315431120.002024-10-048064Actual
133131360.202023-04-058018Actual
22722940.002024-02-038014Actual
21872592.002024-01-038065Actual
4846850.002022-09-058015Budget
8546200.002022-12-068056Budget
7281283.002022-11-058026Actual
2140675.342022-06-058028Actual
24941361.002024-04-048016Actual
9071480.002023-01-038063Budget
12761598.002023-04-058065Actual
47051100.002022-09-058014Budget
12984497.002023-04-058046Actual
1440536.932023-05-0580112Actual
2561043.312024-04-0480612Actual
191601925.362023-10-058018Actual
1847649.702023-09-0580112Actual
190671189.002023-10-058017Actual
1544617.002022-06-058065Actual
37393543.002025-03-058016Actual
23317285.872024-02-0380111Actual
31775368.002024-10-048046Actual
38624356.002025-04-058046Actual
13361380.002023-04-058028Budget
221621029.002024-01-038067Actual
316011318.002024-10-048015Actual
10047380.002023-01-038068Budget
37179405.002025-03-058073Actual
31721173.002024-10-048026Actual
10588546.002023-02-038016Actual
1875405.002022-06-058066Actual
145201396.002023-06-058013Actual
33309334.812024-11-0480411Actual
222201375.352024-01-038018Actual
3537200.002022-08-058073Budget
21780497.002024-01-038064Actual
8354550.002022-12-068016Budget
16943211.002023-08-058056Actual
3783650.002022-08-058065Budget
352901646.002025-01-038017Actual
9860750.002023-01-038067Budget
30354417.002024-09-048073Actual
8683831.002022-12-068017Actual
9720430.002023-01-038066Actual
331351002.612024-11-048028Actual
384851301.002025-04-058065Actual
281951216.002024-07-058015Actual
13756567.002023-05-058065Actual
642393.002022-05-058046Actual
25493296.512024-04-0480611Actual
19010421.002023-10-058066Actual
36913683.752025-02-0380612Actual
9011578.002023-01-038013Actual
35841131.002022-08-058014Actual
21718201.002024-01-038073Actual
37802649.712025-03-0580111Actual
32547972.002024-11-048063Actual
13421051.002022-06-058014Actual
9616380.002023-01-038046Budget
2354955.022024-02-0380612Actual
34049294.002024-12-058056Actual
2662464.592024-05-0480112Actual
35849759.162025-01-0380213Actual
35174364.002025-01-038046Actual
39035564.602025-04-0580411Actual
263621046.562024-05-048068Actual
19926167.002023-11-058026Actual
5705375.002022-10-058063Actual
5890650.002022-10-058064Budget
10127550.002023-02-038013Budget
8451550.002022-12-068036Budget
6907154.002022-11-058073Actual
9520280.002023-01-038026Budget
364401856.002025-02-038017Actual
36030315.002025-02-038073Actual
6768703.002022-11-058013Actual
6501650.002022-10-058067Budget
749487.002022-05-058066Actual
7482480.002022-11-058066Budget
4381480.002022-08-058028Budget
595602.002022-05-058036Actual
10589480.002023-02-038016Budget
36998803.022025-02-0380213Actual
17922561.002023-09-058036Actual
596550.002022-05-058036Budget
36383463.002025-02-038066Actual
34081426.002024-12-058066Actual
4193756.002022-08-058017Actual
21158823.002023-12-068067Actual
28726241.192024-07-0580211Actual
18330172.042023-09-0580311Actual
28428484.002024-07-058066Actual
285201143.002024-07-058067Actual
35233470.002025-01-038066Actual
20451219.912023-11-0580611Actual
1018617.762022-05-058028Actual
29497679.002024-08-048036Actual
9393650.002023-01-038065Budget
246361653.002024-04-048013Actual
17274115.652023-08-0580211Actual
36243661.002025-02-038016Actual
37420186.002025-03-058026Actual
372072060.002025-03-058014Actual
32245480.562024-10-0480611Actual
28698824.182024-07-0580111Actual
7748480.002022-11-058028Budget
12041850.002023-03-058017Budget
499550.002022-05-058016Budget
34432430.552024-12-0580411Actual
4519550.002022-09-058013Budget
291711025.002024-08-048063Actual
12841480.002023-04-058016Budget
6439850.002022-10-058017Budget
1526258.212023-06-0580211Actual
279831784.002024-07-058013Actual
20871811.002023-12-068065Actual
19686428.002023-11-058073Actual
110571375.352023-02-038018Actual
8498376.002022-12-068046Actual
8355670.002022-12-068016Actual
307651606.002024-09-048017Actual
4987511.002022-09-058016Actual
103121051.002023-02-038014Actual
16917324.002023-08-058046Actual
293491301.002024-08-048015Actual
10918850.002023-02-038017Budget
2340380.002022-07-068063Budget
274541401.112024-06-048028Actual
11304380.002023-03-058063Budget
5642531.002022-10-058013Actual
38543515.002025-04-058016Actual
336371587.002024-12-058013Actual
114311000.002023-03-058014Budget
22011346.002024-01-038046Actual
5503748.062022-09-058028Actual
20417124.172023-11-0580511Actual
7483397.002022-11-058066Actual
22367163.532024-01-0380211Actual
291361733.002024-08-048013Actual
21985533.002024-01-038036Actual
6031742.002022-10-058065Actual
17682834.002023-09-058014Actual
3911280.002022-08-058026Budget
18778638.002023-10-058015Actual
15711680.002023-07-068015Actual
27866360.912024-06-0480113Actual
19389122.042023-10-0580511Actual
337921159.002024-12-058064Actual
4333750.002022-08-058018Budget
11809648.002023-03-058036Actual
20006192.002023-11-058056Actual
28586.002022-05-058013Actual
38064983.762025-03-0580612Actual
33997666.002024-12-058036Actual
6689480.002022-10-058068Budget
29582483.002024-08-048066Actual
15885299.002023-07-068046Actual
2341349.002022-07-068063Actual
38329299.002025-04-058073Actual
4908650.002022-09-058065Budget
6302280.002022-10-058056Budget
39154575.242025-04-0580112Actual
16214376.302023-07-0680111Actual
7621750.002022-11-058067Budget
2524650.002022-07-068064Budget
22281701.092024-01-038068Actual
3863480.002022-08-058016Budget
12762650.002023-04-058065Budget
23854730.002024-03-048065Actual
37857532.682025-03-0580311Actual
377101349.592025-03-058028Actual
3561284.802025-01-0380511Actual
30088790.142024-08-0480612Actual
8276668.002022-12-068065Actual
17948259.002023-09-058046Actual
4054280.002022-08-058056Budget
309201375.352024-09-048068Actual
13172806.002023-04-058017Actual
2293494.002024-02-038026Actual
154981797.002023-07-068013Actual
2537958.212024-04-0480211Actual
11383100.002023-03-058073Actual
6829454.002022-11-058063Actual
33969176.002024-12-058026Actual
7232620.002022-11-058016Actual

Generated 2025-06-04 09:20:39.500 UTC