[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 768  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002023-04-288064Actual
99381575.352022-12-278018Actual
2524650.002022-06-298064Budget
595602.002022-04-288036Actual
2662890.002022-06-298065Actual
29934458.212024-07-2880411Actual
166501095.002023-07-298014Actual
9986480.002022-12-278028Budget
9570648.002022-12-278036Actual
27078946.002024-05-288065Actual
6689480.002022-09-288068Budget
27775118.852024-05-2880212Actual
160361050.002023-06-298067Actual
19954495.002023-10-298036Actual
10186380.002023-01-278063Budget
2093750.002022-05-298018Budget
5969907.002022-09-288015Actual
28753409.282024-06-2880311Actual
22815814.002024-01-278015Actual
36298666.002025-01-278036Actual
689262.002022-04-288056Actual
27628453.962024-05-2880411Actual
316361229.002024-09-278065Actual
1018617.762022-04-288028Actual
32103746.522024-09-2780111Actual
31749653.002024-09-278036Actual
8932380.002022-11-298068Budget
4054280.002022-07-298056Budget
13897331.002023-04-288046Actual
1216380.002022-05-298063Budget
5783200.002022-09-288073Actual
31721173.002024-09-278026Actual
19899421.002023-10-298016Actual
337571776.002024-11-288014Actual
11304380.002023-02-268063Budget
13923246.002023-04-288056Actual
25081436.002024-03-288066Actual
360921310.002025-01-278064Actual
27191661.002024-05-288036Actual
37448582.002025-02-268036Actual
15618852.002023-06-298014Actual
34350950.782024-11-2880111Actual
15289156.082023-05-2980311Actual
21479230.552023-11-2980611Actual
15590286.002023-06-298073Actual
20779669.002023-11-298064Actual
39334959.162025-03-2980613Actual
25406155.022024-03-2880311Actual
10187393.002023-01-278063Actual
5084550.002022-08-298036Budget
498584.002022-04-288016Actual
1644222.042023-06-2980212Actual
7810487.452022-10-298068Actual
247561013.002024-03-288014Actual
305101081.002024-08-288065Actual
3537200.002022-07-298073Budget
6254380.002022-09-288046Budget
38570262.002025-03-298026Actual
7014750.002022-10-298064Budget
14905283.002023-05-298046Actual
6110480.002022-09-288016Budget
7423200.002022-10-298056Budget
33309334.812024-10-2880411Actual
13233750.002023-03-298067Budget
320451196.562024-09-278068Actual
121831170.802023-02-268018Actual
20837803.002023-11-298015Actual
2454711.402024-02-2680212Actual
12371566.002023-03-298013Actual
30675272.002024-08-288056Actual
242001417.772024-02-268018Actual
1583188.002023-06-298026Actual
80751100.002022-11-298014Budget
1948020.972023-09-2880112Actual
37030722.322025-01-2780613Actual
12103661.002023-02-268067Actual
3259380.002022-06-298028Budget
4579345.002022-08-298063Actual
22367163.532023-12-2780211Actual
1747423.102023-07-2980212Actual
25947901.002024-04-278065Actual
11856401.002023-02-268046Actual
64401155.002022-09-288017Actual
13721909.002023-04-288015Actual
643380.002022-04-288046Budget
5564480.002022-08-298068Budget
2141380.002022-05-298028Budget
16836499.002023-07-298016Actual
23967519.002024-02-268036Actual
160011197.002023-06-298017Actual
10685550.002023-01-278036Budget
2341349.002022-06-298063Actual
7948416.002022-11-298063Actual
5704380.002022-09-288063Budget
22722940.002024-01-278014Actual
16269166.722023-06-2980311Actual
8213650.002022-11-298015Budget
26565245.442024-04-2780611Actual
25259811.702024-03-288028Actual
36913683.752025-01-2780612Actual
279831784.002024-06-288013Actual
1874480.002022-05-298066Budget
4253650.002022-07-298067Budget
13421480.002023-03-298068Budget
11382200.002023-02-268073Budget
12620650.002023-03-298064Budget
7809380.002022-10-298068Budget
296741247.002024-07-288067Actual
17974169.002023-08-298056Actual
38064983.762025-02-2680612Actual
9939750.002022-12-278018Budget
125581000.002023-03-298014Budget
309201375.352024-08-288068Actual
31299715.302024-08-2880213Actual
596550.002022-04-288036Budget
65801288.982022-09-288018Actual
18813827.002023-09-288065Actual
22339356.082023-12-2780111Actual
24661258.002022-06-298014Actual
201891528.382023-10-298018Actual
19222740.492023-09-288068Actual
23912505.002024-02-268016Actual
21780497.002023-12-278064Actual
37474445.002025-02-268046Actual
5376650.002022-08-298067Budget
19714921.002023-10-298014Actual
10372623.002023-01-278064Actual
12984497.002023-03-298046Actual
30026547.582024-07-2880112Actual
4053265.002022-07-298056Actual
2293494.002024-01-278026Actual
10978750.002023-01-278067Budget
10637200.002023-01-278026Budget
195951543.002023-10-298013Actual
22037188.002023-12-278056Actual
8135779.002022-11-298064Actual
13360655.642023-03-298028Actual
24142888.002024-02-268067Actual
7094705.002022-10-298015Actual
31006181.612024-08-2880211Actual
24228779.882024-02-268028Actual
21123945.002023-11-298017Actual
32604520.002024-10-288073Actual
316011318.002024-09-278015Actual
8403280.002022-11-298026Budget
26147288.002024-04-278066Actual
20039356.002023-10-298066Actual
384851301.002025-03-298065Actual
2050934.802023-10-2980112Actual
13312750.002023-03-298018Budget
36681320.982025-01-2780211Actual
27808939.072024-05-2880612Actual
25460114.592024-03-2880511Actual
5890650.002022-09-288064Budget
7280280.002022-10-298026Budget
1543650.002022-05-298065Budget
2354955.022024-01-2780612Actual
1953851.822023-09-2880612Actual
22011346.002023-12-278046Actual
39216939.072025-03-2980612Actual
372072060.002025-02-268014Actual
39035564.602025-03-2980411Actual
17809772.002023-08-298065Actual
17654197.002023-08-298073Actual
17389352.892023-07-2980611Actual
23459312.472024-01-2780611Actual
11493650.002023-02-268064Budget
29228449.002024-07-288073Actual
4845924.002022-08-298015Actual
26504213.532024-04-2780411Actual
4657200.002022-08-298073Budget
140501039.002023-04-288067Actual
80741197.002022-11-298014Actual
364401856.002025-01-278017Actual
16743848.002023-07-298015Actual
11713556.002023-02-268016Actual
15746730.002023-06-298065Actual
221271062.002023-12-278017Actual
5375623.002022-08-298067Actual
32131366.722024-09-2780211Actual
91961100.002022-12-278014Budget
18952257.002023-09-288046Actual
6628480.002022-09-288028Budget
18357172.042023-08-2980411Actual
277749.002022-04-288064Actual
6828480.002022-10-298063Budget
114301178.002023-02-268014Actual
20871811.002023-11-298065Actual
20417124.172023-10-2980511Actual
20308392.262023-10-2980111Actual
6439850.002022-09-288017Budget
1402650.002022-05-298064Budget
3318687.462022-06-298068Actual
9799950.002022-12-278017Budget
370871906.002025-02-268013Actual
5034225.002022-08-298026Actual
21010360.002023-11-298046Actual
361501431.002025-01-278015Actual
13871406.002023-04-288036Actual
7748480.002022-10-298028Budget
35851100.002022-07-298014Budget
342591285.952024-11-288028Actual
2171000.002022-04-288014Budget
29549266.002024-07-288056Actual
9859636.002022-12-278067Actual
352901646.002024-12-278017Actual
38683536.002025-03-298066Actual
2537958.212024-03-2880211Actual
18275299.702023-08-2980111Actual
27866360.912024-05-2880113Actual
24401238.002024-02-2680411Actual
33942606.002024-11-288016Actual
22637966.002024-01-278063Actual
7154650.002022-10-298065Budget
34698766.182024-11-2880213Actual
34378183.742024-11-2880211Actual
18184623.822023-08-298028Actual
30623570.002024-08-288036Actual
33997666.002024-11-288036Actual
4007380.002022-07-298046Budget
9664200.002022-12-278056Budget
2838550.002022-06-298036Budget
31033532.682024-08-2880311Actual
27163223.002024-05-288026Actual
15533945.002023-06-298063Actual
290461073.202024-06-2880213Actual
6208550.002022-09-288036Budget
91971155.002022-12-278014Actual
18330172.042023-08-2980311Actual
14015945.002023-04-288017Actual
34579203.952024-11-2880212Actual
36794475.242025-01-2780611Actual
12370550.002023-03-298013Budget
34432430.552024-11-2880411Actual
1295100.002022-05-298073Budget
35035946.002024-12-278065Actual
384501179.002025-03-298015Actual
5642531.002022-09-288013Actual
36270167.002025-01-278026Actual
348221047.002024-12-278063Actual
165301622.002023-07-298013Actual
5502480.002022-08-298028Budget
2837683.002022-06-298036Actual
3725757.002022-07-298015Actual
22907400.002024-01-278016Actual
354451210.192024-12-278068Actual
19980314.002023-10-298046Actual
33429112.462024-10-2880212Actual
3791179.482025-02-2680511Actual
11963480.002023-02-268066Budget
2053622.042023-10-2980212Actual
18871357.002023-09-288016Actual
364751337.002025-01-278067Actual
1766458.002022-05-298046Actual
5970850.002022-09-288015Budget
9335772.002022-12-278015Actual
5455750.002022-08-298018Budget
17774644.002023-08-298015Actual
28395320.002024-06-288056Actual
263012382.942024-04-278018Actual
10779280.002023-01-278056Budget
7700750.002022-10-298018Budget
7888550.002022-11-298013Budget
9720430.002022-12-278066Actual
3863480.002022-07-298016Budget
29523400.002024-07-288046Actual
9860750.002022-12-278067Budget
13093480.002023-03-298066Budget
88241079.892022-11-298018Actual
1440536.932023-04-2880112Actual
1930861.402023-09-2880211Actual
18217955.642023-08-298068Actual
13843131.002023-04-288026Actual
13421051.002022-05-298014Actual
2740492.002022-06-298016Actual
19926167.002023-10-298026Actual
1847649.702023-08-2980112Actual
1623550.002022-05-298016Budget
30054115.652024-07-2880212Actual
12432380.002023-03-298063Budget
37857532.682025-02-2680311Actual
314231025.002024-09-278063Actual
2603890.002022-06-298015Actual
5891617.002022-09-288064Actual
32395608.282024-09-2780113Actual
37944580.562025-02-2680611Actual
29442515.002024-07-288016Actual
251381360.002024-03-288017Actual
17716620.002023-08-298064Actual
642393.002022-04-288046Actual
35585405.022024-12-2780411Actual
1482850.002022-05-298015Budget
5782200.002022-09-288073Budget
33401460.342024-10-2880112Actual
17246308.212023-07-2980111Actual
14673553.002023-05-298064Actual
33282349.702024-10-2880311Actual
33672992.002024-11-288063Actual
21391242.252023-11-2980311Actual
226021590.002024-01-278013Actual
236061562.002024-02-268013Actual
10589480.002023-01-278016Budget
32958568.002024-10-288066Actual
4114480.002022-07-298066Budget
2014705.002022-05-298067Actual
151141751.112023-05-298018Actual
11492798.002023-02-268064Actual
326322174.002024-10-288014Actual
16891497.002023-07-298036Actual
2419100.002022-06-298073Budget
15885299.002023-06-298046Actual
21957137.002023-12-278026Actual
2056767.782023-10-2980612Actual
7329550.002022-10-298036Budget
10917955.002023-01-278017Actual
274541401.112024-05-288028Actual
1954950.002022-05-298017Budget
280181136.002024-06-288063Actual
29852824.182024-07-2880111Actual
293491301.002024-07-288015Actual
34671722.322024-11-2880113Actual
1632360.332023-06-2980511Actual
1850970.972023-08-2980612Actual
20659992.002023-11-298063Actual
28927112.462024-06-2880212Actual
16917324.002023-07-298046Actual
25048164.002024-03-288056Actual
1622519.002022-05-298016Actual
32873608.002024-10-288036Actual
30354417.002024-08-288073Actual
10636211.002023-01-278026Actual
10732480.002023-01-278046Budget
5643550.002022-09-288013Budget
21364160.342023-11-2980211Actual
89449.002022-04-288063Actual
11633650.002023-02-268065Budget
11903280.002023-02-268056Budget
9257882.002022-12-278064Actual
6769550.002022-10-298013Budget
7281283.002022-10-298026Actual
285201143.002024-06-288067Actual
5178289.002022-08-298056Actual
8452655.002022-11-298036Actual
54541532.932022-08-298018Actual
9616380.002022-12-278046Budget
32337738.012024-09-2780612Actual
293841118.002024-07-288065Actual
20921210.192022-05-298018Actual
27217471.002024-05-288046Actual
26776738.112024-04-2780613Actual
376822116.272025-02-268018Actual
357806.002022-04-288015Actual
269531757.002024-05-288014Actual
331691210.192024-10-288068Actual
259121041.002024-04-278015Actual
33227855.032024-10-2880111Actual
145201396.002023-05-298013Actual
181561360.202023-08-298018Actual
27243232.002024-05-288056Actual
12888200.002023-03-298026Budget
4987511.002022-08-298016Actual
18720626.002023-09-288064Actual
7749511.702022-10-298028Actual
170331146.002023-07-298017Actual
2393985.002024-02-268026Actual
35731243.322024-12-2780212Actual
3561284.802024-12-2780511Actual
263621046.562024-04-278068Actual
11712480.002023-02-268016Budget
13234786.002023-03-298067Actual
24019283.002024-02-268056Actual
191601925.362023-09-288018Actual
829859.002022-04-288017Actual
1217454.002022-05-298063Actual
23854730.002024-02-268065Actual
19335101.822023-09-2880311Actual
33463813.542024-10-2880612Actual
35882738.112024-12-2780613Actual
1735560.332023-07-2980511Actual
30205715.302024-07-2880613Actual
11572850.002023-02-268015Budget
32245480.562024-09-2780611Actual
690200.002022-04-288056Budget
32303564.602024-09-2780112Actual
381801183.732025-02-2680613Actual
18418222.042023-08-2980611Actual
7093650.002022-10-298015Budget
32212168.852024-09-2780511Actual
13092468.002023-03-298066Actual
21244860.192023-11-298028Actual
37533536.002025-02-268066Actual
4907749.002022-08-298065Actual
16565997.002023-07-298063Actual
12104750.002023-02-268067Budget
383572034.002025-03-298014Actual
26450190.122024-04-2780211Actual
24671000.002022-06-298014Budget
256951418.002024-04-278013Actual
38981339.062025-03-2980211Actual
358850.002022-04-288015Budget
27574273.102024-05-2880211Actual
21872592.002023-12-278065Actual
37500326.002025-02-268056Actual
1078598.062022-04-288068Actual
13361380.002023-03-298028Budget
17301163.532023-07-2980311Actual
4656200.002022-08-298073Actual
2140675.342022-05-298028Actual
2342661.402024-01-2780511Actual
30146332.842024-07-2880113Actual
13032351.002023-03-298056Actual
2442856.082024-02-2680511Actual
16122740.492023-06-298028Actual
889650.002022-04-288067Budget
890676.002022-04-288067Actual
2254574.162023-12-2780612Actual
7483397.002022-10-298066Actual
26088259.002024-04-278046Actual
20250993.522023-10-298068Actual
237261024.002024-02-268014Actual
262411171.002024-04-278067Actual
28075410.002024-06-288073Actual
75621155.002022-10-298017Actual
1950723.102023-09-2880212Actual
285782482.952024-06-288018Actual
2991579.002022-06-298066Actual
21158823.002023-11-298067Actual
1814200.002022-05-298056Budget
307651606.002024-08-288017Actual
7424188.002022-10-298056Actual
3647720.002022-07-298064Actual
11634856.002023-02-268065Actual
6361380.002022-09-288066Actual
12182750.002023-02-268018Budget
281032174.002024-06-288014Actual
5236480.002022-08-298066Budget
2555133.742024-03-2880112Actual
23317285.872024-01-2780111Actual
13627798.002023-04-288014Actual
319832182.942024-09-278018Actual
21718201.002023-12-278073Actual
14731875.002023-05-298015Actual
8546200.002022-11-298056Budget
1158624.002022-05-298013Actual
11383100.002023-02-268073Actual
2880796.512024-06-2880511Actual
14287228.422023-04-2880311Actual
9071480.002022-12-278063Budget
13172806.002023-03-298017Actual
39274559.162025-03-2980113Actual
25493296.512024-03-2880611Actual
2161051.002022-04-288014Actual
222201375.352023-12-278018Actual
11571898.002023-02-268015Actual
37884544.392025-02-2680411Actual
26925421.002024-05-288073Actual
34459164.592024-11-2880511Actual
168143.002022-04-288073Actual
2496891.002024-03-288026Actual
10780300.002023-01-278056Actual
28726241.192024-06-2880211Actual
1624251.822023-06-2980211Actual
10733515.002023-01-278046Actual
24941361.002024-03-288016Actual
27276456.002024-05-288066Actual
9149109.002022-12-278073Actual
5131310.002022-08-298046Actual
12041850.002023-02-268017Budget
19362175.232023-09-2880411Actual
2351744.382024-01-2780112Actual
12700963.002023-03-298015Actual
34081426.002024-11-288066Actual
36971745.132025-01-2780113Actual
291361733.002024-07-288013Actual
4766650.002022-08-298064Budget
31834458.002024-09-278066Actual
14811039.002022-05-298015Actual
2557825.232024-03-2880212Actual
383921108.002025-03-298064Actual
2201480.002022-05-298068Budget
13431000.002022-05-298014Budget
11104649.582023-01-278028Actual
7232620.002022-10-298016Actual
37802649.712025-02-2680111Actual
25293828.372024-03-288068Actual
359391488.002025-01-278013Actual
315431120.002024-09-278064Actual
16685583.002023-07-298064Actual
268331575.002024-05-288013Actual
1744723.102023-07-2980112Actual
2281550.002022-06-298013Budget
135401143.002023-04-288063Actual
17188819.282023-07-298068Actual
6768703.002022-10-298013Actual
15911259.002023-06-298056Actual
29880181.612024-07-2880211Actual
18778638.002023-09-288015Actual
15944356.002023-06-298066Actual
23819779.002024-02-268015Actual
6829454.002022-10-298063Actual
8451550.002022-11-298036Budget
382371715.002025-03-298013Actual
25173992.002024-03-288067Actual
37830158.212025-02-2680211Actual
297322151.122024-07-288018Actual
3910287.002022-07-298026Actual
29079715.302024-06-2880613Actual
25433160.342024-03-2880411Actual
39096652.902025-03-2980611Actual
3396611.002022-07-298013Actual
8275650.002022-11-298065Budget
8683831.002022-11-298017Actual
12762650.002023-03-298065Budget
12889196.002023-03-298026Actual
292561795.002024-07-288014Actual
34493746.522024-11-2880611Actual
21066425.002023-11-298066Actual
18898176.002023-09-288026Actual
31775368.002024-09-278046Actual
19010421.002023-09-288066Actual
17948259.002023-08-298046Actual
13756567.002023-04-288065Actual
286061058.682024-06-288028Actual
98001029.002022-12-278017Actual
350001488.002024-12-278015Actual
19422318.852023-09-2880611Actual
327251336.002024-10-288015Actual
330151820.002024-10-288017Actual
8498376.002022-11-298046Actual
35503707.162024-12-2780111Actual
319251373.002024-09-278067Actual
12841480.002023-03-298016Budget
154981797.002023-06-298013Actual
10264162.002023-01-278073Actual
1830360.332023-08-2980211Actual
388951146.562025-03-298068Actual
749487.002022-04-288066Actual
16622445.002023-07-298073Actual
4767823.002022-08-298064Actual
3536173.002022-07-298073Actual
10126560.002023-01-278013Actual
12230458.672023-02-268028Actual
18006401.002023-08-298066Actual
279261106.542024-05-2880613Actual
33969176.002024-11-288026Actual
23372213.532024-01-2780311Actual
6207655.002022-09-288036Actual
221621029.002023-12-278067Actual
5316850.002022-08-298017Budget
365951035.952025-01-278068Actual
5315789.002022-08-298017Actual
34730671.442024-11-2880613Actual
30649338.002024-08-288046Actual
296391767.002024-07-288017Actual
7233550.002022-10-298016Budget
161561031.402023-06-298068Actual
31272387.222024-08-2880113Actual
32899428.002024-10-288046Actual
4440740.492022-07-298068Actual
284851963.002024-06-288017Actual
36030315.002025-01-278073Actual
16778827.002023-07-298065Actual
191021144.002023-09-288067Actual
10373650.002023-01-278064Budget
10686632.002023-01-278036Actual
14172772.312023-04-288068Actual
11857480.002023-02-268046Budget
19389122.042023-09-2880511Actual
35558414.602024-12-2780311Actual
2789200.002022-06-298026Budget
2603497.002024-04-278026Actual
20363102.892023-10-2980311Actual
8931478.362022-11-298068Actual
28841475.242024-06-2880611Actual
28780435.872024-06-2880411Actual
12938550.002023-03-298036Budget
23698201.002024-02-268073Actual
387401780.002025-03-298017Actual
28369408.002024-06-288046Actual
24347115.652024-02-2680211Actual
1641542.252023-06-2980112Actual
6501650.002022-09-288067Budget
141101504.142023-04-288018Actual
37420186.002025-02-268026Actual
3646650.002022-07-298064Budget
12510200.002023-03-298073Budget
6690669.282022-09-288068Actual
20336110.342023-10-2980211Actual
103121051.002023-01-278014Actual
830950.002022-04-288017Budget
393011013.552025-03-2980213Actual
2525655.002022-06-298064Actual
14138623.822023-04-288028Actual
35841131.002022-07-298014Actual
15234372.042023-05-2980111Actual
10127550.002023-01-278013Budget
34613902.902024-11-2880612Actual
36383463.002025-01-278066Actual
34551519.922024-11-2880112Actual
14639931.002023-05-298014Actual
18978186.002023-09-288056Actual
17682834.002023-08-298014Actual
185661848.002023-09-288013Actual
23225675.342024-01-278028Actual
281371159.002024-06-288064Actual
1544617.002022-05-298065Actual
28288613.002024-06-288016Actual
35093483.002024-12-278016Actual
21930365.002023-12-278016Actual
337921159.002024-11-288064Actual
341381767.002024-11-288017Actual
6907154.002022-10-298073Actual
22281701.092023-12-278068Actual
20929381.002023-11-298016Actual
32422985.482024-09-2780213Actual
21278779.882023-11-298068Actual
38598685.002025-03-298036Actual
23259740.492024-01-278068Actual
36185977.002025-01-278065Actual
135051559.002023-04-288013Actual
12511214.002023-03-298073Actual
2144552.892023-11-2980511Actual
38543515.002025-03-298016Actual
11244710.002023-02-268013Actual
28343711.002024-06-288036Actual
14879495.002023-05-298036Actual
286401025.342024-06-288068Actual
353832110.212024-12-278018Actual
13171850.002023-03-298017Budget
292911062.002024-07-288064Actual
14851169.002023-05-298026Actual

Generated 2025-05-28 22:29:59.247 UTC