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635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-03-068064Budget
29442515.002024-08-058016Actual
360582134.002025-02-048014Actual
1403680.002022-06-068064Actual
29968528.432024-08-0580611Actual
26716350.382024-05-0580113Actual
10187393.002023-02-048063Actual
387401780.002025-04-068017Actual
8498376.002022-12-078046Actual
22694407.002024-02-048073Actual
829859.002022-05-068017Actual
15234372.042023-06-0680111Actual
971750.002022-05-068018Budget
12985480.002023-04-068046Budget
29549266.002024-08-058056Actual
348221047.002025-01-048063Actual
337571776.002024-12-068014Actual
2452041.192024-03-0580112Actual
10838511.002023-02-048066Actual
273331606.002024-06-058017Actual
19422318.852023-10-0680611Actual
2991579.002022-07-078066Actual
1641542.252023-07-0780112Actual
18898176.002023-10-068026Actual
2050934.802023-11-0680112Actual
10779280.002023-02-048056Budget
370871906.002025-03-068013Actual
2884446.002022-07-078046Actual
29582483.002024-08-058066Actual
30026547.582024-08-0580112Actual
110571375.352023-02-048018Actual
35645555.022025-01-0480611Actual
39274559.162025-04-0680113Actual
2144552.892023-12-0780511Actual
38329299.002025-04-068073Actual
8354550.002022-12-078016Budget
8684950.002022-12-078017Budget
28395320.002024-07-068056Actual
327601277.002024-11-058065Actual
32103746.522024-10-0580111Actual
9616380.002023-01-048046Budget
32303564.602024-10-0580112Actual
291711025.002024-08-058063Actual
16976433.002023-08-068066Actual
27655192.252024-06-0580511Actual
20217860.192023-11-068028Actual
9721480.002023-01-048066Budget
121831170.802023-03-068018Actual
338501217.002024-12-068015Actual
25351395.452024-04-0580111Actual
20006192.002023-11-068056Actual
2665866.722024-05-0580612Actual
2202701.092022-06-068068Actual
382371715.002025-04-068013Actual
171261479.902023-08-068018Actual
258171258.002024-05-058014Actual
23317285.872024-02-0480111Actual
20956137.002023-12-078026Actual
33548701.262024-11-0580213Actual
17274115.652023-08-0680211Actual
274262049.602024-06-058018Actual
338841240.002024-12-068065Actual
15618852.002023-07-078014Actual
22849638.002024-02-048065Actual
27163223.002024-06-058026Actual
281371159.002024-07-068064Actual
1622519.002022-06-068016Actual
371221287.002025-03-068063Actual
29907512.472024-08-0580311Actual
308582625.372024-09-058018Actual
6208550.002022-10-068036Budget
4846850.002022-09-068015Budget
303821855.002024-09-058014Actual
36298666.002025-02-048036Actual
10373650.002023-02-048064Budget
308001260.002024-09-058067Actual
32395608.282024-10-0580113Actual
33401460.342024-11-0580112Actual
29523400.002024-08-058046Actual
749487.002022-05-068066Actual
37030722.322025-02-0480613Actual
27136489.002024-06-058016Actual
31272387.222024-09-0580113Actual
37420186.002025-03-068026Actual
27628453.962024-06-0580411Actual
2496891.002024-04-058026Actual
29880181.612024-08-0580211Actual
2157061.402023-12-0780612Actual
13234786.002023-04-068067Actual
6768703.002022-11-068013Actual
1647344.382023-07-0780612Actual
319832182.942024-10-058018Actual
38272983.002025-04-068063Actual
141101504.142023-05-068018Actual
1623550.002022-06-068016Budget
32455678.462024-10-0580613Actual
35558414.602025-01-0480311Actual
14138623.822023-05-068028Actual
26147288.002024-05-058066Actual
22339356.082024-01-0480111Actual
7889537.002022-12-078013Actual
13421480.002023-04-068068Budget
11166480.002023-02-048068Budget
3646650.002022-08-068064Budget
7621750.002022-11-068067Budget
1735560.332023-08-0680511Actual
5704380.002022-10-068063Budget
9257882.002023-01-048064Actual
34023421.002024-12-068046Actual
19899421.002023-11-068016Actual
13661696.002023-05-068064Actual
5642531.002022-10-068013Actual
191021144.002023-10-068067Actual
22988270.002024-02-048046Actual
37393543.002025-03-068016Actual
9473550.002023-01-048016Budget
11165669.282023-02-048068Actual
27866360.912024-06-0580113Actual
12041850.002023-03-068017Budget
26504213.532024-05-0580411Actual
21718201.002024-01-048073Actual
3959601.002022-08-068036Actual
12230458.672023-03-068028Actual
15885299.002023-07-078046Actual
320111158.682024-10-058028Actual
39182243.322025-04-0680212Actual
28841475.242024-07-0680611Actual
1750572.042023-08-0680612Actual
9256750.002023-01-048064Budget
15911259.002023-07-078056Actual
285782482.952024-07-068018Actual
4006446.002022-08-068046Actual
13816476.002023-05-068016Actual
24319274.172024-03-0580111Actual
33463813.542024-11-0580612Actual
1426059.272023-05-0680211Actual
14905283.002023-06-068046Actual
2393985.002024-03-058026Actual
24848673.002024-04-058015Actual
3863480.002022-08-068016Budget
2603497.002024-05-058026Actual
6207655.002022-10-068036Actual
36561982.922025-02-048028Actual
65801288.982022-10-068018Actual
58311272.002022-10-068014Actual
13172806.002023-04-068017Actual
160361050.002023-07-078067Actual
1583188.002023-07-078026Actual
21957137.002024-01-048026Actual
11571898.002023-03-068015Actual
36998803.022025-02-0480213Actual
5083565.002022-09-068036Actual
2788133.002022-07-078026Actual
347871715.002025-01-048013Actual
38030106.082025-03-0680212Actual
11244710.002023-03-068013Actual
30146332.842024-08-0580113Actual
12042848.002023-03-068017Actual
231971346.562024-02-048018Actual
216271440.002024-01-048013Actual
7810487.452022-11-068068Actual
8746750.002022-12-078067Budget
35174364.002025-01-048046Actual
25173992.002024-04-058067Actual
185661848.002023-10-068013Actual
28428484.002024-07-068066Actual
277749.002022-05-068064Actual
20131764.002023-11-068067Actual
18357172.042023-09-0680411Actual
21123945.002023-12-078017Actual
418668.002022-05-068065Actual
11245550.002023-03-068013Budget
23854730.002024-03-058065Actual
27191661.002024-06-058036Actual
325121587.002024-11-058013Actual
23967519.002024-03-058036Actual
6501650.002022-10-068067Budget
15289156.082023-06-0680311Actual
80751100.002022-12-078014Budget
393011013.552025-04-0680213Actual
388332129.912025-04-068018Actual
1953851.822023-10-0680612Actual
34459164.592024-12-0680511Actual
19686428.002023-11-068073Actual
304751243.002024-09-058015Actual
47041146.002022-09-068014Actual
5375623.002022-09-068067Actual
25433160.342024-04-0580411Actual
1875405.002022-06-068066Actual
34378183.742024-12-0680211Actual
309201375.352024-09-058068Actual
32185475.242024-10-0580411Actual
417650.002022-05-068065Budget
22070405.002024-01-048066Actual
222201375.352024-01-048018Actual
1744723.102023-08-0680112Actual
1019380.002022-05-068028Budget
38002415.662025-03-0680112Actual
30886955.642024-09-058028Actual
1814200.002022-06-068056Budget
8213650.002022-12-078015Budget
4439480.002022-08-068068Budget
2457952.892024-03-0580612Actual
9859636.002023-01-048067Actual
19188898.072023-10-068028Actual
14639931.002023-06-068014Actual
19389122.042023-10-0680511Actual
2419100.002022-07-078073Budget
33969176.002024-12-068026Actual
10510690.002023-02-048065Actual
17774644.002023-09-068015Actual
9011578.002023-01-048013Actual
13599415.002023-05-068073Actual
9701260.202022-05-068018Actual
32845157.002024-11-058026Actual
18330172.042023-09-0680311Actual
14172772.312023-05-068068Actual
274541401.112024-06-058028Actual
9570648.002023-01-048036Actual
17809772.002023-09-068065Actual
11104649.582023-02-048028Actual
4656200.002022-09-068073Actual
129499.002022-06-068073Actual
20716222.002023-12-078073Actual
29550.002022-05-068013Budget
2418159.002022-07-078073Actual
34049294.002024-12-068056Actual
37179405.002025-03-068073Actual
30205715.302024-08-0580613Actual
13897331.002023-05-068046Actual
279831784.002024-07-068013Actual
7749511.702022-11-068028Actual
4987511.002022-09-068016Actual
5316850.002022-09-068017Budget
36880109.272025-02-0480212Actual
2561043.312024-04-0580612Actual
7888550.002022-12-078013Budget
17682834.002023-09-068014Actual
135051559.002023-05-068013Actual
11382200.002023-03-068073Budget
15746730.002023-07-078065Actual
37830158.212025-03-0680211Actual
24142888.002024-03-058067Actual
319251373.002024-10-058067Actual
375901646.002025-03-068017Actual
1953888.002022-06-068017Actual
11634856.002023-03-068065Actual
22637966.002024-02-048063Actual
31801291.002024-10-058056Actual
16357206.082023-07-0780611Actual
35703597.582025-01-0480112Actual
10732480.002023-02-048046Budget
4381480.002022-08-068028Budget
690200.002022-05-068056Budget
6439850.002022-10-068017Budget
8604501.002022-12-078066Actual
1850970.972023-09-0680612Actual
273681269.002024-06-058067Actual
268681252.002024-06-058063Actual
15653638.002023-07-078064Actual
6829454.002022-11-068063Actual
7809380.002022-11-068068Budget
12937621.002023-04-068036Actual
12762650.002023-04-068065Budget
11305412.002023-03-068063Actual
13627798.002023-05-068014Actual
3784907.002022-08-068065Actual
12699850.002023-04-068015Budget
24374164.592024-03-0580311Actual
19806788.002023-11-068015Actual
19954495.002023-11-068036Actual
38624356.002025-04-068046Actual
35849759.162025-01-0480213Actual
10589480.002023-02-048016Budget
7280280.002022-11-068026Budget
30708418.002024-09-058066Actual
13032351.002023-04-068056Actual
125581000.002023-04-068014Budget
20336110.342023-11-0680211Actual
31834458.002024-10-058066Actual
2931270.002022-07-078056Actual
2990480.002022-07-078066Budget
352901646.002025-01-048017Actual
103121051.002023-02-048014Actual
11492798.002023-03-068064Actual
2653145.442024-05-0580511Actual
36852442.262025-02-0480112Actual
2053622.042023-11-0680212Actual
231391134.002024-02-048067Actual
297601013.222024-08-058028Actual
91971155.002023-01-048014Actual
286061058.682024-07-068028Actual
22757571.002024-02-048064Actual
5563643.522022-09-068068Actual
23399235.872024-02-0480411Actual
1402650.002022-06-068064Budget
12938550.002023-04-068036Budget
26565245.442024-05-0580611Actual
1077480.002022-05-068068Budget
15350345.452023-06-0680611Actual
263291069.282024-05-058028Actual
5502480.002022-09-068028Budget
14731875.002023-06-068015Actual
7482480.002022-11-068066Budget
36270167.002025-02-048026Actual
39334959.162025-04-0680613Actual
282301192.002024-07-068065Actual
6907154.002022-11-068073Actual
22815814.002024-02-048015Actual
28780435.872024-07-0680411Actual
216611060.002024-01-048063Actual
24462365.662024-03-0580611Actual
315081955.002024-10-058014Actual
13721909.002023-05-068015Actual
8872623.822022-12-078028Actual
30978713.542024-09-0580111Actual
37474445.002025-03-068046Actual
22367163.532024-01-0480211Actual
19222740.492023-10-068068Actual
26007293.002024-05-058016Actual
9663198.002023-01-048056Actual
150561039.002023-06-068067Actual
18006401.002023-09-068066Actual
3397550.002022-08-068013Budget
281032174.002024-07-068014Actual
16778827.002023-08-068065Actual
36735369.912025-02-0480411Actual
231041039.002024-02-048017Actual
263012382.942024-05-058018Actual
2171000.002022-05-068014Budget
166501095.002023-08-068014Actual
499550.002022-05-068016Budget
2013650.002022-06-068067Budget
175621780.002023-09-068013Actual
236061562.002024-03-058013Actual
5315789.002022-09-068017Actual
20837803.002023-12-078015Actual
37884544.392025-03-0680411Actual
4767823.002022-09-068064Actual
37500326.002025-03-068056Actual
12510200.002023-04-068073Budget
5891617.002022-10-068064Actual
2056767.782023-11-0680612Actual
1838451.822023-09-0680511Actual
251381360.002024-04-058017Actual
304171405.002024-09-058064Actual
5084550.002022-09-068036Budget
1443222.042023-05-0680212Actual
10509650.002023-02-048065Budget
18275299.702023-09-0680111Actual
21336280.552023-12-0780111Actual
5034225.002022-09-068026Actual
7700750.002022-11-068018Budget
32131366.722024-10-0580211Actual
326322174.002024-11-058014Actual
168143.002022-05-068073Actual
293841118.002024-08-058065Actual
1295100.002022-06-068073Budget
359391488.002025-02-048013Actual
8873480.002022-12-078028Budget
31694566.002024-10-058016Actual
4519550.002022-09-068013Budget
8545334.002022-12-078056Actual
6629623.822022-10-068028Actual
27689555.022024-06-0580611Actual
39154575.242025-04-0680112Actual
377441323.832025-03-068068Actual
1544617.002022-06-068065Actual
17867509.002023-09-068016Actual
2741550.002022-07-078016Budget
5131310.002022-09-068046Actual
5035280.002022-09-068026Budget
35120204.002025-01-048026Actual
246361653.002024-04-058013Actual
17716620.002023-09-068064Actual
18871357.002023-10-068016Actual
10977823.002023-02-048067Actual
103131000.002023-02-048014Budget
3906278.422025-04-0680511Actual
37802649.712025-03-0680111Actual
36794475.242025-02-0480611Actual
15711680.002023-07-078015Actual
33942606.002024-12-068016Actual
13421051.002022-06-068014Actual
2442856.082024-03-0580511Actual
38953745.452025-04-0680111Actual
35764983.762025-01-0480612Actual
13312750.002023-04-068018Budget
35531359.282025-01-0480211Actual
16836499.002023-08-068016Actual
1720550.002022-06-068036Budget
15176764.732023-06-068068Actual
21158823.002023-12-078067Actual
14824412.002023-06-068016Actual
279261106.542024-06-0580613Actual
1671200.002022-06-068026Budget
3318687.462022-07-078068Actual
34432430.552024-12-0680411Actual
23372213.532024-02-0480311Actual
1847649.702023-09-0680112Actual
27078946.002024-06-058065Actual
19841623.002023-11-068065Actual
14879495.002023-06-068036Actual
9617348.002023-01-048046Actual
28369408.002024-07-068046Actual
6769550.002022-11-068013Budget
1540834.802023-06-0680112Actual
314231025.002024-10-058063Actual
6828480.002022-11-068063Budget
9664200.002023-01-048056Budget
15533945.002023-07-078063Actual
6110480.002022-10-068016Budget
342591285.952024-12-068028Actual
9149109.002023-01-048073Actual
17389352.892023-08-0680611Actual
387751166.002025-04-068067Actual
7015742.002022-11-068064Actual
9987867.762023-01-048028Actual
242001417.772024-03-058018Actual
2740492.002022-07-078016Actual
8355670.002022-12-078016Actual
11383100.002023-03-068073Actual
5130380.002022-09-068046Budget
8403280.002022-12-078026Budget
2093750.002022-06-068018Budget
15142649.582023-06-068028Actual
4766650.002022-09-068064Budget
1216380.002022-06-068063Budget
19926167.002023-11-068026Actual
3211750.002022-07-078018Budget
11572850.002023-03-068015Budget
12621831.002023-04-068064Actual
316361229.002024-10-058065Actual
11633650.002023-03-068065Budget
38861869.282025-04-068028Actual
12432380.002023-04-068063Budget
30173796.002024-08-0580213Actual
5564480.002022-09-068068Budget
114311000.002023-03-068014Budget
2201480.002022-06-068068Budget
10047380.002023-01-048068Budget
28726241.192024-07-0680211Actual
24661258.002022-07-078014Actual
5970850.002022-10-068015Budget
1543650.002022-06-068065Budget
25460114.592024-04-0580511Actual
4053265.002022-08-068056Actual
9148100.002023-01-048073Budget
2251222.042024-01-0480112Actual
13871406.002023-05-068036Actual
14314163.532023-05-0680411Actual
8275650.002022-12-078065Budget
2885380.002022-07-078046Budget
1644222.042023-07-0780212Actual
12889196.002023-04-068026Actual
8546200.002022-12-078056Budget
270451296.002024-06-058015Actual
1440536.932023-05-0680112Actual
7424188.002022-11-068056Actual
364751337.002025-02-048067Actual
1747423.102023-08-0680212Actual
1670219.002022-06-068026Actual
34292982.922024-12-068068Actual
24996529.002024-04-058036Actual
38543515.002025-04-068016Actual
4007380.002022-08-068046Budget
181561360.202023-09-068018Actual
35731243.322025-01-0480212Actual
3131650.002022-07-078067Budget
18184623.822023-09-068028Actual
19010421.002023-10-068066Actual
33521597.752024-11-0580113Actual
4845924.002022-09-068015Actual
1158624.002022-06-068013Actual
1217454.002022-06-068063Actual
17301163.532023-08-0680311Actual
7094705.002022-11-068015Actual
1526258.212023-06-0680211Actual
17948259.002023-09-068046Actual
284851963.002024-07-068017Actual
20390226.302023-11-0680411Actual
302971103.002024-09-058063Actual
11304380.002023-03-068063Budget
18658214.002023-10-068073Actual
160941517.782023-07-078018Actual
4908650.002022-09-068065Budget
9520280.002023-01-048026Budget
291361733.002024-08-058013Actual
27775118.852024-06-0580212Actual
30054115.652024-08-0580212Actual
28075410.002024-07-068073Actual
30691113.002022-07-078017Actual
305101081.002024-09-058065Actual
33255327.362024-11-0580211Actual
7622865.002022-11-068067Actual
689262.002022-05-068056Actual
22421238.002024-01-0480411Actual
6301246.002022-10-068056Actual
114301178.002023-03-068014Actual
22454369.912024-01-0480611Actual
32158427.362024-10-0580311Actual
34551519.922024-12-0680112Actual
2161051.002022-05-068014Actual
28288613.002024-07-068016Actual
643380.002022-05-068046Budget
2932200.002022-07-078056Budget
12984497.002023-04-068046Actual
7329550.002022-11-068036Budget
16622445.002023-08-068073Actual
12370550.002023-04-068013Budget
10839480.002023-02-048066Budget
37448582.002025-03-068036Actual
25406155.022024-04-0580311Actual
24347115.652024-03-0580211Actual
9010550.002023-01-048013Budget
2140675.342022-06-068028Actual
8451550.002022-12-078036Budget
7949480.002022-12-078063Budget
22394213.532024-01-0480311Actual
11760200.002023-03-068026Budget
31094585.882024-09-0580611Actual
1954950.002022-06-068017Budget
98001029.002023-01-048017Actual
1446362.462023-05-0680612Actual
14964360.002023-06-068066Actual
30088790.142024-08-0580612Actual
145541108.002023-06-068063Actual
38683536.002025-04-068066Actual
1159550.002022-06-068013Budget
28961727.372024-07-0680612Actual
160011197.002023-07-078017Actual
12620650.002023-04-068064Budget
11761300.002023-03-068026Actual
6159280.002022-10-068026Budget
8745757.002022-12-078067Actual
12292611.702023-03-068068Actual
3725757.002022-08-068015Actual
24671000.002022-07-078014Budget
29019553.892024-07-0680113Actual
3458380.002022-08-068063Budget
26776738.112024-05-0580613Actual
38064983.762025-03-0680612Actual
24728199.002024-04-058073Actual
297941169.282024-08-058068Actual
2603890.002022-07-078015Actual
27276456.002024-06-058066Actual
353251351.002025-01-048067Actual
13923246.002023-05-068056Actual
8931478.362022-12-078068Actual
547200.002022-05-068026Budget
4193756.002022-08-068017Actual
35882738.112025-01-0480613Actual
1544170.972023-06-0680612Actual
2281550.002022-07-078013Budget
2662890.002022-07-078065Actual
34613902.902024-12-0680612Actual
10186380.002023-02-048063Budget
36185977.002025-02-048065Actual
377101349.592025-03-068028Actual
1018617.762022-05-068028Actual
2661650.002022-07-078065Budget
24228779.882024-03-058028Actual
10452850.002023-02-048015Budget
327251336.002024-11-058015Actual
4986480.002022-09-068016Budget
290461073.202024-07-0680213Actual
14931242.002023-06-068056Actual
23014291.002024-02-048056Actual
77011058.682022-11-068018Actual
11712480.002023-03-068016Budget
4657200.002022-09-068073Budget
6111487.002022-10-068016Actual
26925421.002024-06-058073Actual
20363102.892023-11-0680311Actual
20659992.002023-12-078063Actual
31152610.342024-09-0580112Actual
18978186.002023-10-068056Actual
37533536.002025-03-068066Actual
3783650.002022-08-068065Budget
145201396.002023-06-068013Actual
15859509.002023-07-078036Actual
8134750.002022-12-078064Budget
33429112.462024-11-0580212Actual
4518531.002022-09-068013Actual
3910287.002022-08-068026Actual
2555133.742024-04-0580112Actual
7330648.002022-11-068036Actual
11857480.002023-03-068046Budget
341381767.002024-12-068017Actual
89449.002022-05-068063Actual
35822369.682025-01-0480113Actual
7154650.002022-11-068065Budget
25081436.002024-04-058066Actual
18418222.042023-09-0680611Actual
388951146.562025-04-068068Actual
30623570.002024-09-058036Actual
354451210.192025-01-048068Actual
8932380.002022-12-078068Budget
6361380.002022-10-068066Actual
16214376.302023-07-0780111Actual
318911731.002024-10-058017Actual
1830360.332023-09-0680211Actual
2524650.002022-07-078064Budget
13360655.642023-04-068028Actual
2014705.002022-06-068067Actual
212161785.962023-12-078018Actual
200961166.002023-11-068017Actual
5237501.002022-09-068066Actual
28343711.002024-07-068036Actual
5890650.002022-10-068064Budget
28927112.462024-07-0680212Actual
36681320.982025-02-0480211Actual
33309334.812024-11-0580411Actual
12841480.002023-04-068016Budget
31033532.682024-09-0580311Actual
35503707.162025-01-0480111Actual
24790497.002024-04-058064Actual
21278779.882023-12-078068Actual
32899428.002024-11-058046Actual
35148600.002025-01-048036Actual
32422985.482024-10-0580213Actual
2354955.022024-02-0480612Actual
14611205.002023-06-068073Actual
357806.002022-05-068015Actual
6254380.002022-10-068046Budget
11903280.002023-03-068056Budget
165301622.002023-08-068013Actual
88380.002022-05-068063Budget
364401856.002025-02-048017Actual
30649338.002024-09-058046Actual
278931083.732024-06-0580213Actual
30568557.002024-09-058016Actual
7232620.002022-11-068016Actual
8402259.002022-12-078026Actual
13092468.002023-04-068066Actual

Generated 2025-06-05 18:12:02.743 UTC