[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 992  >   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-06-018063Budget
2153743.312023-12-0280112Actual
21418235.872023-12-0280411Actual
318911731.002024-09-308017Actual
11809648.002023-03-018036Actual
2931270.002022-07-028056Actual
2661650.002022-07-028065Budget
359391488.002025-01-308013Actual
1953851.822023-10-0180612Actual
10047380.002022-12-308068Budget
24941361.002024-03-318016Actual
12231380.002023-03-018028Budget
6207655.002022-10-018036Actual
3458380.002022-08-018063Budget
1720550.002022-06-018036Budget
10686632.002023-01-308036Actual
2524650.002022-07-028064Budget
371221287.002025-03-018063Actual
2141380.002022-06-018028Budget
23993353.002024-02-298046Actual
17809772.002023-09-018065Actual
10509650.002023-01-308065Budget
6502793.002022-10-018067Actual
281371159.002024-07-018064Actual
64401155.002022-10-018017Actual
8825750.002022-12-028018Budget
1735560.332023-08-0180511Actual
302971103.002024-08-318063Actual
28780435.872024-07-0180411Actual
259121041.002024-04-308015Actual
27655192.252024-05-3180511Actual
7233550.002022-11-018016Budget
330151820.002024-10-318017Actual
32212168.852024-09-3080511Actual
27866360.912024-05-3180113Actual
4845924.002022-09-018015Actual
31006181.612024-08-3180211Actual
32395608.282024-09-3080113Actual
12620650.002023-04-018064Budget
23317285.872024-01-3080111Actual
20039356.002023-11-018066Actual
38149678.462025-03-0180213Actual
17867509.002023-09-018016Actual
35148600.002024-12-308036Actual
28726241.192024-07-0180211Actual
38122531.092025-03-0180113Actual
10978750.002023-01-308067Budget
17274115.652023-08-0180211Actual
5642531.002022-10-018013Actual
749487.002022-05-018066Actual
2341349.002022-07-028063Actual
35731243.322024-12-3080212Actual
2419100.002022-07-028073Budget
341731062.002024-12-018067Actual
37448582.002025-03-018036Actual
20308392.262023-11-0180111Actual
17974169.002023-09-018056Actual
21479230.552023-12-0280611Actual
23459312.472024-01-3080611Actual
1543650.002022-06-018065Budget
38683536.002025-04-018066Actual
1719663.002022-06-018036Actual
6769550.002022-11-018013Budget
14347230.552023-05-0180611Actual
23819779.002024-02-298015Actual
32818636.002024-10-318016Actual
349421337.002024-12-308064Actual
9393650.002022-12-308065Budget
20006192.002023-11-018056Actual
1647344.382023-07-0280612Actual
19422318.852023-10-0180611Actual
296741247.002024-07-318067Actual
17894140.002023-09-018026Actual
30173796.002024-07-3180213Actual
34081426.002024-12-018066Actual
25406155.022024-03-3180311Actual
15653638.002023-07-028064Actual
1583188.002023-07-028026Actual
418668.002022-05-018065Actual
7014750.002022-11-018064Budget
2603497.002024-04-308026Actual
121831170.802023-03-018018Actual
23641869.002024-02-298063Actual
34292982.922024-12-018068Actual
29469170.002024-07-318026Actual
285782482.952024-07-018018Actual
26925421.002024-05-318073Actual
34493746.522024-12-0180611Actual
25022291.002024-03-318046Actual
24848673.002024-03-318015Actual
313881802.002024-09-308013Actual
221621029.002023-12-308067Actual
286401025.342024-07-018068Actual
10733515.002023-01-308046Actual
10637200.002023-01-308026Budget
33463813.542024-10-3180612Actual
19188898.072023-10-018028Actual
31299715.302024-08-3180213Actual
290461073.202024-07-0180213Actual
1295100.002022-06-018073Budget
7888550.002022-12-028013Budget
3536173.002022-08-018073Actual
23912505.002024-02-298016Actual
1767380.002022-06-018046Budget
308001260.002024-08-318067Actual
15859509.002023-07-028036Actual
4194850.002022-08-018017Budget
316011318.002024-09-308015Actual
25852861.002024-04-308064Actual
2254574.162023-12-3080612Actual
388951146.562025-04-018068Actual
2093750.002022-06-018018Budget
20871811.002023-12-028065Actual
191601925.362023-10-018018Actual
12041850.002023-03-018017Budget
292911062.002024-07-318064Actual
829859.002022-05-018017Actual
125591085.002023-04-018014Actual
1482850.002022-06-018015Budget
35093483.002024-12-308016Actual
5236480.002022-09-018066Budget
25081436.002024-03-318066Actual
748480.002022-05-018066Budget
24671000.002022-07-028014Budget
10510690.002023-01-308065Actual
19748535.002023-11-018064Actual
6159280.002022-10-018026Budget
24142888.002024-02-298067Actual
4253650.002022-08-018067Budget
34730671.442024-12-0180613Actual
354111035.952024-12-308028Actual
5035280.002022-09-018026Budget
246711029.002024-03-318063Actual
387751166.002025-04-018067Actual
5563643.522022-09-018068Actual
297941169.282024-07-318068Actual
36383463.002025-01-308066Actual
393011013.552025-04-0180213Actual
11904207.002023-03-018056Actual
4519550.002022-09-018013Budget
20929381.002023-12-028016Actual
281951216.002024-07-018015Actual
35851100.002022-08-018014Budget
12699850.002023-04-018015Budget
212161785.962023-12-028018Actual
13361380.002023-04-018028Budget
2788133.002022-07-028026Actual
1671200.002022-06-018026Budget
29549266.002024-07-318056Actual
6032650.002022-10-018065Budget
21930365.002023-12-308016Actual
110571375.352023-01-308018Actual
1426059.272023-05-0180211Actual
17068789.002023-08-018067Actual
23761737.002024-02-298064Actual
24728199.002024-03-318073Actual
8214840.002022-12-028015Actual
30623570.002024-08-318036Actual
971750.002022-05-018018Budget
27136489.002024-05-318016Actual
17774644.002023-09-018015Actual
9520280.002022-12-308026Budget
17188819.282023-08-018068Actual
13756567.002023-05-018065Actual
246361653.002024-03-318013Actual
2496891.002024-03-318026Actual
34378183.742024-12-0180211Actual
1670219.002022-06-018026Actual
9939750.002022-12-308018Budget
25293828.372024-03-318068Actual
24019283.002024-02-298056Actual
21718201.002023-12-308073Actual
29968528.432024-07-3180611Actual
8275650.002022-12-028065Budget
99381575.352022-12-308018Actual
38861869.282025-04-018028Actual
30708418.002024-08-318066Actual
7700750.002022-11-018018Budget
10779280.002023-01-308056Budget
26477223.102024-04-3080311Actual
21123945.002023-12-028017Actual
1814200.002022-06-018056Budget
39334959.162025-04-0180613Actual
31060441.192024-08-3180411Actual
32103746.522024-09-3080111Actual
8026150.002022-12-028073Actual
2418159.002022-07-028073Actual
6208550.002022-10-018036Budget
30675272.002024-08-318056Actual
9720430.002022-12-308066Actual
316361229.002024-09-308065Actual
22281701.092023-12-308068Actual
25730983.002024-04-308063Actual
2251222.042023-12-3080112Actual
13871406.002023-05-018036Actual
32958568.002024-10-318066Actual
19010421.002023-10-018066Actual
338841240.002024-12-018065Actual
269531757.002024-05-318014Actual
9335772.002022-12-308015Actual
33729362.002024-12-018073Actual
38064983.762025-03-0180612Actual
353832110.212024-12-308018Actual
16622445.002023-08-018073Actual
12182750.002023-03-018018Budget
7330648.002022-11-018036Actual
27191661.002024-05-318036Actual
2457952.892024-02-2980612Actual
7749511.702022-11-018028Actual
270451296.002024-05-318015Actual
33401460.342024-10-3180112Actual
37533536.002025-03-018066Actual
291361733.002024-07-318013Actual
13172806.002023-04-018017Actual
36185977.002025-01-308065Actual
237261024.002024-02-298014Actual
331072026.882024-10-318018Actual
201891528.382023-11-018018Actual
36735369.912025-01-3080411Actual
18898176.002023-10-018026Actual
2454711.402024-02-2980212Actual
145201396.002023-06-018013Actual
5502480.002022-09-018028Budget
364751337.002025-01-308067Actual
19714921.002023-11-018014Actual
26062445.002024-04-308036Actual
13312750.002023-04-018018Budget
263012382.942024-04-308018Actual
27747636.942024-05-3180112Actual
4380811.702022-08-018028Actual
34023421.002024-12-018046Actual
7810487.452022-11-018068Actual
33227855.032024-10-3180111Actual
1403680.002022-06-018064Actual
21364160.342023-12-0280211Actual
10186380.002023-01-308063Budget
7483397.002022-11-018066Actual
11382200.002023-03-018073Budget
7948416.002022-12-028063Actual
36243661.002025-01-308016Actual
13233750.002023-04-018067Budget
15711680.002023-07-028015Actual
1544170.972023-06-0180612Actual
4381480.002022-08-018028Budget
11712480.002023-03-018016Budget
31094585.882024-08-3180611Actual
9257882.002022-12-308064Actual
3911280.002022-08-018026Budget
293491301.002024-07-318015Actual
31331722.322024-08-3180613Actual
19335101.822023-10-0180311Actual
32547972.002024-10-318063Actual
5890650.002022-10-018064Budget
326671323.002024-10-318064Actual
3070950.002022-07-028017Budget
1159550.002022-06-018013Budget
19841623.002023-11-018065Actual
17654197.002023-09-018073Actual
18184623.822023-09-018028Actual
65801288.982022-10-018018Actual
168143.002022-05-018073Actual
11105380.002023-01-308028Budget
22037188.002023-12-308056Actual
327601277.002024-10-318065Actual
2557825.232024-03-3180212Actual
4054280.002022-08-018056Budget
251381360.002024-03-318017Actual
13093480.002023-04-018066Budget
3784907.002022-08-018065Actual
14905283.002023-06-018046Actual
2604850.002022-07-028015Budget
34432430.552024-12-0180411Actual
23014291.002024-01-308056Actual
2354955.022024-01-3080612Actual
336371587.002024-12-018013Actual
32303564.602024-09-3080112Actual
499550.002022-05-018016Budget
3211750.002022-07-028018Budget
35558414.602024-12-3080311Actual
196291051.002023-11-018063Actual
14172772.312023-05-018068Actual
13032351.002023-04-018056Actual
195951543.002023-11-018013Actual
7376444.002022-11-018046Actual
10732480.002023-01-308046Budget
54541532.932022-09-018018Actual
5084550.002022-09-018036Budget
9987867.762022-12-308028Actual
13421051.002022-06-018014Actual
297322151.122024-07-318018Actual
388332129.912025-04-018018Actual
8452655.002022-12-028036Actual
6110480.002022-10-018016Budget
352901646.002024-12-308017Actual
13431000.002022-06-018014Budget
273681269.002024-05-318067Actual
30886955.642024-08-318028Actual
11104649.582023-01-308028Actual
18778638.002023-10-018015Actual
10048764.732022-12-308068Actual
33429112.462024-10-3180212Actual
9860750.002022-12-308067Budget
331691210.192024-10-318068Actual
114311000.002023-03-018014Budget
231391134.002024-01-308067Actual
18330172.042023-09-0180311Actual
8027100.002022-12-028073Budget
181561360.202023-09-018018Actual
28698824.182024-07-0180111Actual
18098756.002023-09-018067Actual
16743848.002023-08-018015Actual
5083565.002022-09-018036Actual
12103661.002023-03-018067Actual
314231025.002024-09-308063Actual
207441051.002023-12-028014Actual
9148100.002022-12-308073Budget
19954495.002023-11-018036Actual
15316226.302023-06-0180411Actual
18813827.002023-10-018065Actual
11962444.002023-03-018066Actual
11634856.002023-03-018065Actual
19686428.002023-11-018073Actual
29582483.002024-07-318066Actual
37474445.002025-03-018046Actual
14314163.532023-05-0180411Actual
34551519.922024-12-0180112Actual
80751100.002022-12-028014Budget
88380.002022-05-018063Budget
36971745.132025-01-3080113Actual
1641542.252023-07-0280112Actual
30649338.002024-08-318046Actual
8684950.002022-12-028017Budget
16778827.002023-08-018065Actual
34579203.952024-12-0180212Actual
12291480.002023-03-018068Budget
9472632.002022-12-308016Actual
10685550.002023-01-308036Budget
22637966.002024-01-308063Actual
16269166.722023-07-0280311Actual
216611060.002023-12-308063Actual
3791179.482025-03-0180511Actual
13599415.002023-05-018073Actual
2161051.002022-05-018014Actual
10588546.002023-01-308016Actual
21957137.002023-12-308026Actual
169100.002022-05-018073Budget
4333750.002022-08-018018Budget
1544617.002022-06-018065Actual
32455678.462024-09-3080613Actual
5177280.002022-09-018056Budget
285201143.002024-07-018067Actual
16917324.002023-08-018046Actual
5455750.002022-09-018018Budget
11305412.002023-03-018063Actual
151141751.112023-06-018018Actual
19926167.002023-11-018026Actual
28586.002022-05-018013Actual
11165669.282023-01-308068Actual
3132668.002022-07-028067Actual
38329299.002025-04-018073Actual
27163223.002024-05-318026Actual
16296219.912023-07-0280411Actual
21010360.002023-12-028046Actual
3131650.002022-07-028067Budget
88241079.892022-12-028018Actual
135051559.002023-05-018013Actual
1019380.002022-05-018028Budget
23399235.872024-01-3080411Actual
7232620.002022-11-018016Actual
9701260.202022-05-018018Actual
373351155.002025-03-018065Actual
29442515.002024-07-318016Actual
125581000.002023-04-018014Budget
14879495.002023-06-018036Actual
242001417.772024-02-298018Actual
5891617.002022-10-018064Actual
28753409.282024-07-0180311Actual
11244710.002023-03-018013Actual
1217454.002022-06-018063Actual
36681320.982025-01-3080211Actual
268681252.002024-05-318063Actual
4908650.002022-09-018065Budget
4006446.002022-08-018046Actual
25460114.592024-03-3180511Actual
24228779.882024-02-298028Actual
10264162.002023-01-308073Actual
36794475.242025-01-3080611Actual
11383100.002023-03-018073Actual
14766579.002023-06-018065Actual
20363102.892023-11-0180311Actual
17301163.532023-08-0180311Actual
335801094.252024-10-3180613Actual
2157061.402023-12-0280612Actual
16122740.492023-07-028028Actual
3725757.002022-08-018015Actual
27601564.602024-05-3180311Actual
8403280.002022-12-028026Budget
7094705.002022-11-018015Actual
890676.002022-05-018067Actual
36350320.002025-01-308056Actual
22757571.002024-01-308064Actual
643380.002022-05-018046Budget
11856401.002023-03-018046Actual
32185475.242024-09-3080411Actual
30978713.542024-08-3180111Actual
6690669.282022-10-018068Actual
4254757.002022-08-018067Actual
277749.002022-05-018064Actual
1875405.002022-06-018066Actual
23854730.002024-02-298065Actual
3258511.702022-07-028028Actual
39216939.072025-04-0180612Actual
8213650.002022-12-028015Budget
23345178.422024-01-3080211Actual
80741197.002022-12-028014Actual
135401143.002023-05-018063Actual
22394213.532023-12-3080311Actual
14611205.002023-06-018073Actual
27775118.852024-05-3180212Actual
279261106.542024-05-3180613Actual
4579345.002022-09-018063Actual
29019553.892024-07-0180113Actual
20659992.002023-12-028063Actual
18952257.002023-10-018046Actual
26147288.002024-04-308066Actual
35822369.682024-12-3080113Actual
15350345.452023-06-0180611Actual
15289156.082023-06-0180311Actual
263291069.282024-04-308028Actual
1874480.002022-06-018066Budget
21746917.002023-12-308014Actual
3397550.002022-08-018013Budget
29934458.212024-07-3180411Actual
190671189.002023-10-018017Actual
365332428.402025-01-308018Actual
16976433.002023-08-018066Actual
25789308.002024-04-308073Actual
353251351.002024-12-308067Actual
32158427.362024-09-3080311Actual
12370550.002023-04-018013Budget
5178289.002022-09-018056Actual
315431120.002024-09-308064Actual
28927112.462024-07-0180212Actual
11166480.002023-01-308068Budget
417650.002022-05-018065Budget
33942606.002024-12-018016Actual
75621155.002022-11-018017Actual
12230458.672023-03-018028Actual
20921210.192022-06-018018Actual
375901646.002025-03-018017Actual
327251336.002024-10-318015Actual
12511214.002023-04-018073Actual
6158254.002022-10-018026Actual
27546807.162024-05-3180111Actual
1953888.002022-06-018017Actual
17922561.002023-09-018036Actual
9070403.002022-12-308063Actual
36852442.262025-01-3080112Actual
39154575.242025-04-0180112Actual
37830158.212025-03-0180211Actual
34698766.182024-12-0180213Actual
6689480.002022-10-018068Budget
1443222.042023-05-0180212Actual
10977823.002023-01-308067Actual
26114209.002024-04-308056Actual
28899610.342024-07-0180112Actual
33521597.752024-10-3180113Actual
1838451.822023-09-0180511Actual
37944580.562025-03-0180611Actual
4007380.002022-08-018046Budget
546209.002022-05-018026Actual
32245480.562024-09-3080611Actual
36708419.922025-01-3080311Actual
3561284.802024-12-3080511Actual
26776738.112024-04-3080613Actual
18275299.702023-09-0180111Actual
38002415.662025-03-0180112Actual
2050934.802023-11-0180112Actual
3862595.002022-08-018016Actual
6768703.002022-11-018013Actual
36561982.922025-01-308028Actual
22815814.002024-01-308015Actual
342591285.952024-12-018028Actual
256951418.002024-04-308013Actual
35120204.002024-12-308026Actual
114301178.002023-03-018014Actual
7424188.002022-11-018056Actual
14138623.822023-05-018028Actual
1440536.932023-05-0180112Actual
9010550.002022-12-308013Budget
5315789.002022-09-018017Actual
26716350.382024-04-3080113Actual
200961166.002023-11-018017Actual
2013650.002022-06-018067Budget
19806788.002023-11-018015Actual
222201375.352023-12-308018Actual
7015742.002022-11-018064Actual
19280376.302023-10-0180111Actual
20451219.912023-11-0180611Actual
9394808.002022-12-308065Actual
4440740.492022-08-018068Actual
69551100.002022-11-018014Budget
15911259.002023-07-028056Actual
13843131.002023-05-018026Actual
24401238.002024-02-2980411Actual
37802649.712025-03-0180111Actual
30691113.002022-07-028017Actual
6829454.002022-11-018063Actual
1813202.002022-06-018056Actual
13923246.002023-05-018056Actual
171261479.902023-08-018018Actual
21838875.002023-12-308015Actual
262411171.002024-04-308067Actual
29550.002022-05-018013Budget
18978186.002023-10-018056Actual
13421480.002023-04-018068Budget
19222740.492023-10-018068Actual
13031280.002023-04-018056Budget
3259380.002022-07-028028Budget
19389122.042023-10-0180511Actual
32873608.002024-10-318036Actual
9473550.002022-12-308016Budget
91971155.002022-12-308014Actual
4193756.002022-08-018017Actual
18217955.642023-09-018068Actual
91961100.002022-12-308014Budget
889650.002022-05-018067Budget
27243232.002024-05-318056Actual
9570648.002022-12-308036Actual
1954950.002022-06-018017Budget
19899421.002023-11-018016Actual
38624356.002025-04-018046Actual
11492798.002023-03-018064Actual
38570262.002025-04-018026Actual
39008339.062025-04-0180311Actual
2665866.722024-04-3080612Actual
12840513.002023-04-018016Actual
22454369.912023-12-3080611Actual
28369408.002024-07-018046Actual
9721480.002022-12-308066Budget
6301246.002022-10-018056Actual
2537958.212024-03-3180211Actual
140501039.002023-05-018067Actual
18006401.002023-09-018066Actual
24661258.002022-07-028014Actual
24462365.662024-02-2980611Actual
20984524.002023-12-028036Actual
2201480.002022-06-018068Budget
11857480.002023-03-018046Budget
276650.002022-05-018064Budget
35035946.002024-12-308065Actual
161561031.402023-07-028068Actual
689262.002022-05-018056Actual
3318687.462022-07-028068Actual
10265200.002023-01-308073Budget
281032174.002024-07-018014Actual
37179405.002025-03-018073Actual
6255506.002022-10-018046Actual
7281283.002022-11-018026Actual
12937621.002023-04-018036Actual
31801291.002024-09-308056Actual
5705375.002022-10-018063Actual
8451550.002022-12-028036Budget
2281550.002022-07-028013Budget
14964360.002023-06-018066Actual
11633650.002023-03-018065Budget
36653907.162025-01-3080111Actual
14639931.002023-06-018014Actual
15804450.002023-07-028016Actual
6907154.002022-11-018073Actual
2662890.002022-07-028065Actual
38953745.452025-04-0180111Actual
2990480.002022-07-028066Budget
33672992.002024-12-018063Actual
278931083.732024-05-3180213Actual
8605480.002022-12-028066Budget
32337738.012024-09-3080612Actual
10838511.002023-01-308066Actual
1078598.062022-05-018068Actual
3537200.002022-08-018073Budget
24374164.592024-02-2980311Actual
58301100.002022-10-018014Budget
1850970.972023-09-0180612Actual
20779669.002023-12-028064Actual
4578380.002022-09-018063Budget
10126560.002023-01-308013Actual
1847649.702023-09-0180112Actual
11493650.002023-03-018064Budget
14015945.002023-05-018017Actual
8746750.002022-12-028067Budget
9149109.002022-12-308073Actual
6254380.002022-10-018046Budget
24051321.002024-02-298066Actual
1930861.402023-10-0180211Actual
9256750.002022-12-308064Budget
43321035.952022-08-018018Actual
28961727.372024-07-0180612Actual
4439480.002022-08-018068Budget
28343711.002024-07-018036Actual
8402259.002022-12-028026Actual
2991579.002022-07-028066Actual
547200.002022-05-018026Budget
2053622.042023-11-0180212Actual
269871108.002024-05-318064Actual
1540834.802023-06-0180112Actual
27628453.962024-05-3180411Actual
342312110.212024-12-018018Actual
12042848.002023-03-018017Actual
23967519.002024-02-298036Actual
5643550.002022-10-018013Budget
3783650.002022-08-018065Budget
2789200.002022-07-028026Budget
2838550.002022-07-028036Budget
39035564.602025-04-0180411Actual
7154650.002022-11-018065Budget
2885380.002022-07-028046Budget
18720626.002023-10-018064Actual
8499380.002022-12-028046Budget
6360480.002022-10-018066Budget
17328242.252023-08-0180411Actual
103131000.002023-01-308014Budget
21244860.192023-12-028028Actual
38272983.002025-04-018063Actual
358850.002022-05-018015Budget
9859636.002022-12-308067Actual
12984497.002023-04-018046Actual
34049294.002024-12-018056Actual
33282349.702024-10-3180311Actual
9986480.002022-12-308028Budget
37420186.002025-03-018026Actual

Generated 2025-05-31 22:33:57.604 UTC