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629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-04-058066Actual
5316850.002022-09-068017Budget
25789308.002024-05-058073Actual
9393650.002023-01-048065Budget
7888550.002022-12-078013Budget
28961727.372024-07-0680612Actual
3863480.002022-08-068016Budget
7233550.002022-11-068016Budget
30146332.842024-08-0580113Actual
34493746.522024-12-0680611Actual
29079715.302024-07-0680613Actual
4006446.002022-08-068046Actual
10187393.002023-02-048063Actual
34432430.552024-12-0680411Actual
7748480.002022-11-068028Budget
1295100.002022-06-068073Budget
16565997.002023-08-068063Actual
10186380.002023-02-048063Budget
17867509.002023-09-068016Actual
382371715.002025-04-068013Actual
7154650.002022-11-068065Budget
36880109.272025-02-0480212Actual
297601013.222024-08-058028Actual
28586.002022-05-068013Actual
1583188.002023-07-078026Actual
69541051.002022-11-068014Actual
2555133.742024-04-0580112Actual
7424188.002022-11-068056Actual
14879495.002023-06-068036Actual
2201480.002022-06-068068Budget
296741247.002024-08-058067Actual
11304380.002023-03-068063Budget
19335101.822023-10-0680311Actual
32131366.722024-10-0580211Actual
19926167.002023-11-068026Actual
318911731.002024-10-058017Actual
2053622.042023-11-0680212Actual
1544170.972023-06-0680612Actual
12371566.002023-04-068013Actual
5130380.002022-09-068046Budget
4254757.002022-08-068067Actual
8452655.002022-12-078036Actual
15711680.002023-07-078015Actual
1744723.102023-08-0680112Actual
18926468.002023-10-068036Actual
231391134.002024-02-048067Actual
331072026.882024-11-058018Actual
749487.002022-05-068066Actual
1735560.332023-08-0680511Actual
241081184.002024-03-058017Actual
11761300.002023-03-068026Actual
17068789.002023-08-068067Actual
32158427.362024-10-0580311Actual
319251373.002024-10-058067Actual
6301246.002022-10-068056Actual
33521597.752024-11-0580113Actual
34350950.782024-12-0680111Actual
38683536.002025-04-068066Actual
3211750.002022-07-078018Budget
31272387.222024-09-0580113Actual
29968528.432024-08-0580611Actual
13871406.002023-05-068036Actual
347871715.002025-01-048013Actual
32395608.282024-10-0580113Actual
15885299.002023-07-078046Actual
31801291.002024-10-058056Actual
26450190.122024-05-0580211Actual
364401856.002025-02-048017Actual
1847649.702023-09-0680112Actual
12841480.002023-04-068016Budget
29523400.002024-08-058046Actual
35148600.002025-01-048036Actual
3725757.002022-08-068015Actual
11166480.002023-02-048068Budget
25406155.022024-04-0580311Actual
2093750.002022-06-068018Budget
27136489.002024-06-058016Actual
8683831.002022-12-078017Actual
24941361.002024-04-058016Actual
22248716.252024-01-048028Actual
8604501.002022-12-078066Actual
36030315.002025-02-048073Actual
26088259.002024-05-058046Actual
320111158.682024-10-058028Actual
25173992.002024-04-058067Actual
13756567.002023-05-068065Actual
12432380.002023-04-068063Budget
4380811.702022-08-068028Actual
22962492.002024-02-048036Actual
18952257.002023-10-068046Actual
10780300.002023-02-048056Actual
316361229.002024-10-058065Actual
11383100.002023-03-068073Actual
12041850.002023-03-068017Budget
10510690.002023-02-048065Actual
24790497.002024-04-058064Actual
38624356.002025-04-068046Actual
8214840.002022-12-078015Actual
36185977.002025-02-048065Actual
12292611.702023-03-068068Actual
18720626.002023-10-068064Actual
24661258.002022-07-078014Actual
11056750.002023-02-048018Budget
21718201.002024-01-048073Actual
38543515.002025-04-068016Actual
29907512.472024-08-0580311Actual
2293494.002024-02-048026Actual
2931270.002022-07-078056Actual
360921310.002025-02-048064Actual
23345178.422024-02-0480211Actual
7015742.002022-11-068064Actual
22037188.002024-01-048056Actual
7280280.002022-11-068026Budget
971750.002022-05-068018Budget
11165669.282023-02-048068Actual
8213650.002022-12-078015Budget
2885380.002022-07-078046Budget
14611205.002023-06-068073Actual
168143.002022-05-068073Actual
1077480.002022-05-068068Budget
7949480.002022-12-078063Budget
5375623.002022-09-068067Actual
1158624.002022-06-068013Actual
37474445.002025-03-068046Actual
19010421.002023-10-068066Actual
280181136.002024-07-068063Actual
8403280.002022-12-078026Budget
129499.002022-06-068073Actual
7700750.002022-11-068018Budget
29550.002022-05-068013Budget
1641542.252023-07-0780112Actual
30088790.142024-08-0580612Actual
20929381.002023-12-078016Actual
21479230.552023-12-0780611Actual
307651606.002024-09-058017Actual
1671200.002022-06-068026Budget
376241348.002025-03-068067Actual
19422318.852023-10-0680611Actual
3537200.002022-08-068073Budget
1953851.822023-10-0680612Actual
371221287.002025-03-068063Actual
5969907.002022-10-068015Actual
326671323.002024-11-058064Actual
29469170.002024-08-058026Actual
20308392.262023-11-0680111Actual
4439480.002022-08-068068Budget
191601925.362023-10-068018Actual
37857532.682025-03-0680311Actual
690200.002022-05-068056Budget
75621155.002022-11-068017Actual
2251222.042024-01-0480112Actual
6906100.002022-11-068073Budget
263291069.282024-05-058028Actual
9570648.002023-01-048036Actual
30675272.002024-09-058056Actual
8451550.002022-12-078036Budget
21066425.002023-12-078066Actual
2932200.002022-07-078056Budget
14172772.312023-05-068068Actual
10917955.002023-02-048017Actual
11571898.002023-03-068015Actual
1624251.822023-07-0780211Actual
9720430.002023-01-048066Actual
11245550.002023-03-068013Budget
8872623.822022-12-078028Actual
36383463.002025-02-048066Actual
166501095.002023-08-068014Actual
32899428.002024-11-058046Actual
23912505.002024-03-058016Actual
32873608.002024-11-058036Actual
58301100.002022-10-068014Budget
27866360.912024-06-0580113Actual
1018617.762022-05-068028Actual
6032650.002022-10-068065Budget
175621780.002023-09-068013Actual
14673553.002023-06-068064Actual
1953888.002022-06-068017Actual
21391242.252023-12-0780311Actual
64401155.002022-10-068017Actual
91971155.002023-01-048014Actual
7482480.002022-11-068066Budget
26007293.002024-05-058016Actual
20250993.522023-11-068068Actual
10589480.002023-02-048016Budget
196291051.002023-11-068063Actual
33548701.262024-11-0580213Actual
5782200.002022-10-068073Budget
388332129.912025-04-068018Actual
10686632.002023-02-048036Actual
9071480.002023-01-048063Budget
10265200.002023-02-048073Budget
23047425.002024-02-048066Actual
13843131.002023-05-068026Actual
2140675.342022-06-068028Actual
17328242.252023-08-0680411Actual
5084550.002022-09-068036Budget
145541108.002023-06-068063Actual
273681269.002024-06-058067Actual
1830360.332023-09-0680211Actual
2838550.002022-07-078036Budget
350001488.002025-01-048015Actual
6581750.002022-10-068018Budget
18658214.002023-10-068073Actual
31694566.002024-10-058016Actual
16943211.002023-08-068056Actual
5783200.002022-10-068073Actual
141101504.142023-05-068018Actual
2561043.312024-04-0580612Actual
11904207.002023-03-068056Actual
12700963.002023-04-068015Actual
6360480.002022-10-068066Budget
4194850.002022-08-068017Budget
17974169.002023-09-068056Actual
14138623.822023-05-068028Actual
829859.002022-05-068017Actual
7948416.002022-12-078063Actual
160011197.002023-07-078017Actual
33672992.002024-12-068063Actual
12985480.002023-04-068046Budget
1426059.272023-05-0680211Actual
17716620.002023-09-068064Actual
337571776.002024-12-068014Actual
201891528.382023-11-068018Actual
30886955.642024-09-058028Actual
35703597.582025-01-0480112Actual
1544617.002022-06-068065Actual
31180210.342024-09-0580212Actual
29497679.002024-08-058036Actual
30205715.302024-08-0580613Actual
246361653.002024-04-058013Actual
28369408.002024-07-068046Actual
4846850.002022-09-068015Budget
4115601.002022-08-068066Actual
9472632.002023-01-048016Actual
13360655.642023-04-068028Actual
10048764.732023-01-048068Actual
16122740.492023-07-078028Actual
25351395.452024-04-0580111Actual
1647344.382023-07-0780612Actual
3317480.002022-07-078068Budget
358850.002022-05-068015Budget
31749653.002024-10-058036Actual
20779669.002023-12-078064Actual
337921159.002024-12-068064Actual
237261024.002024-03-058014Actual
20451219.912023-11-0680611Actual
304171405.002024-09-058064Actual
9336650.002023-01-048015Budget
1078598.062022-05-068068Actual
8355670.002022-12-078016Actual
35645555.022025-01-0480611Actual
39182243.322025-04-0680212Actual
2157061.402023-12-0780612Actual
8276668.002022-12-078065Actual
689262.002022-05-068056Actual
38570262.002025-04-068026Actual
2393985.002024-03-058026Actual
1526258.212023-06-0680211Actual
1543650.002022-06-068065Budget
2418159.002022-07-078073Actual
23819779.002024-03-058015Actual
5502480.002022-09-068028Budget
13092468.002023-04-068066Actual
1719663.002022-06-068036Actual
37500326.002025-03-068056Actual
21336280.552023-12-0780111Actual
35851100.002022-08-068014Budget
748480.002022-05-068066Budget
247561013.002024-04-058014Actual
31299715.302024-09-0580213Actual
20837803.002023-12-078015Actual
6828480.002022-11-068063Budget
28395320.002024-07-068056Actual
13234786.002023-04-068067Actual
27574273.102024-06-0580211Actual
19841623.002023-11-068065Actual
15590286.002023-07-078073Actual
2014705.002022-06-068067Actual
6829454.002022-11-068063Actual
140501039.002023-05-068067Actual
372421386.002025-03-068064Actual
15746730.002023-07-078065Actual
13422843.522023-04-068068Actual
12840513.002023-04-068016Actual
281032174.002024-07-068014Actual
8605480.002022-12-078066Budget
3132668.002022-07-078067Actual
3131650.002022-07-078067Budget
6502793.002022-10-068067Actual
9521225.002023-01-048026Actual
642393.002022-05-068046Actual
27217471.002024-06-058046Actual
11493650.002023-03-068064Budget
1875405.002022-06-068066Actual
13171850.002023-04-068017Budget
7810487.452022-11-068068Actual
11810550.002023-03-068036Budget
2662890.002022-07-078065Actual
5503748.062022-09-068028Actual
27276456.002024-06-058066Actual
4193756.002022-08-068017Actual
10839480.002023-02-048066Budget
30978713.542024-09-0580111Actual
20336110.342023-11-0680211Actual
285201143.002024-07-068067Actual
22011346.002024-01-048046Actual
10264162.002023-02-048073Actual
8134750.002022-12-078064Budget
349072003.002025-01-048014Actual
31060441.192024-09-0580411Actual
12984497.002023-04-068046Actual
6302280.002022-10-068056Budget
191021144.002023-10-068067Actual
121831170.802023-03-068018Actual
22815814.002024-02-048015Actual
11105380.002023-02-048028Budget
4114480.002022-08-068066Budget
7749511.702022-11-068028Actual
36653907.162025-02-0480111Actual
9569550.002023-01-048036Budget
353251351.002025-01-048067Actual
256951418.002024-05-058013Actual
7376444.002022-11-068046Actual
24142888.002024-03-058067Actual
2990480.002022-07-078066Budget
31331722.322024-09-0580613Actual
24671000.002022-07-078014Budget
21838875.002024-01-048015Actual
2991579.002022-07-078066Actual
16296219.912023-07-0780411Actual
21418235.872023-12-0780411Actual
1750572.042023-08-0680612Actual
12042848.002023-03-068017Actual
29549266.002024-08-058056Actual
14811039.002022-06-068015Actual
320451196.562024-10-058068Actual
8027100.002022-12-078073Budget
18275299.702023-09-0680111Actual
37030722.322025-02-0480613Actual
8932380.002022-12-078068Budget
27601564.602024-06-0580311Actual
160361050.002023-07-078067Actual
286061058.682024-07-068028Actual
377101349.592025-03-068028Actual
22339356.082024-01-0480111Actual
5890650.002022-10-068064Budget
316011318.002024-10-058015Actual
377441323.832025-03-068068Actual
12104750.002023-03-068067Budget
285782482.952024-07-068018Actual
10978750.002023-02-048067Budget
26776738.112024-05-0580613Actual
15653638.002023-07-078064Actual
16836499.002023-08-068016Actual
37884544.392025-03-0680411Actual
18006401.002023-09-068066Actual
27191661.002024-06-058036Actual
23967519.002024-03-058036Actual
35200237.002025-01-048056Actual
21872592.002024-01-048065Actual
29228449.002024-08-058073Actual
114301178.002023-03-068014Actual
7153720.002022-11-068065Actual
16863128.002023-08-068026Actual
24883687.002024-04-058065Actual
17894140.002023-09-068026Actual
15911259.002023-07-078056Actual
30623570.002024-09-058036Actual
7093650.002022-11-068015Budget
25022291.002024-04-058046Actual
11856401.002023-03-068046Actual
38030106.082025-03-0680212Actual
360582134.002025-02-048014Actual
376822116.272025-03-068018Actual
3647720.002022-08-068064Actual
16214376.302023-07-0780111Actual
242611031.402024-03-058068Actual
15618852.002023-07-078014Actual
12888200.002023-04-068026Budget
35764983.762025-01-0480612Actual
35585405.022025-01-0480411Actual
7329550.002022-11-068036Budget
35822369.682025-01-0480113Actual
13093480.002023-04-068066Budget
6907154.002022-11-068073Actual
9070403.002023-01-048063Actual
16891497.002023-08-068036Actual
12511214.002023-04-068073Actual
5131310.002022-09-068046Actual
35531359.282025-01-0480211Actual
25293828.372024-04-058068Actual
297322151.122024-08-058018Actual
35093483.002025-01-048016Actual
25460114.592024-04-0580511Actual
26716350.382024-05-0580113Actual
34613902.902024-12-0680612Actual
32103746.522024-10-0580111Actual
11104649.582023-02-048028Actual
24228779.882024-03-058028Actual
10451831.002023-02-048015Actual
35120204.002025-01-048026Actual
20921210.192022-06-068018Actual
6439850.002022-10-068017Budget
21364160.342023-12-0780211Actual
7561950.002022-11-068017Budget
1403680.002022-06-068064Actual
36561982.922025-02-048028Actual
5563643.522022-09-068068Actual
35035946.002025-01-048065Actual
6031742.002022-10-068065Actual
170331146.002023-08-068017Actual
297941169.282024-08-058068Actual
18217955.642023-09-068068Actual
20006192.002023-11-068056Actual
7232620.002022-11-068016Actual
4578380.002022-09-068063Budget
23993353.002024-03-058046Actual
169100.002022-05-068073Budget
2452041.192024-03-0580112Actual
5035280.002022-09-068026Budget
21123945.002023-12-078017Actual
23317285.872024-02-0480111Actual
2153743.312023-12-0780112Actual
231041039.002024-02-048017Actual
14287228.422023-05-0680311Actual
22281701.092024-01-048068Actual
23459312.472024-02-0480611Actual
5455750.002022-09-068018Budget
23698201.002024-03-058073Actual
5236480.002022-09-068066Budget
4908650.002022-09-068065Budget
13421051.002022-06-068014Actual
28841475.242024-07-0680611Actual
18357172.042023-09-0680411Actual
30649338.002024-09-058046Actual
1159550.002022-06-068013Budget
15533945.002023-07-078063Actual
16269166.722023-07-0780311Actual
37944580.562025-03-0680611Actual
2141380.002022-06-068028Budget
91961100.002023-01-048014Budget
4007380.002022-08-068046Budget
1850970.972023-09-0680612Actual
31033532.682024-09-0580311Actual
13421480.002023-04-068068Budget
36998803.022025-02-0480213Actual
7014750.002022-11-068064Budget
33969176.002024-12-068026Actual
15234372.042023-06-0680111Actual
2419100.002022-07-078073Budget
258171258.002024-05-058014Actual
2884446.002022-07-078046Actual
37802649.712025-03-0680111Actual
34459164.592024-12-0680511Actual
125591085.002023-04-068014Actual
10733515.002023-02-048046Actual
357806.002022-05-068015Actual
6207655.002022-10-068036Actual
15142649.582023-06-068028Actual
2144552.892023-12-0780511Actual
342312110.212024-12-068018Actual
6769550.002022-11-068013Budget
22907400.002024-02-048016Actual
418668.002022-05-068065Actual
4253650.002022-08-068067Budget
34730671.442024-12-0680613Actual
21957137.002024-01-048026Actual
1747423.102023-08-0680212Actual
13816476.002023-05-068016Actual
185661848.002023-10-068013Actual
29880181.612024-08-0580211Actual
246711029.002024-04-058063Actual
5178289.002022-09-068056Actual
2662464.592024-05-0580112Actual
890676.002022-05-068067Actual
4053265.002022-08-068056Actual
6689480.002022-10-068068Budget
31214866.732024-09-0580612Actual
10637200.002023-02-048026Budget
32337738.012024-10-0580612Actual
54541532.932022-09-068018Actual
1622519.002022-06-068016Actual
4333750.002022-08-068018Budget
12433356.002023-04-068063Actual
8402259.002022-12-078026Actual
28899610.342024-07-0680112Actual
154981797.002023-07-078013Actual
9860750.002023-01-048067Budget
8026150.002022-12-078073Actual
1950723.102023-10-0680212Actual
281951216.002024-07-068015Actual
21278779.882023-12-078068Actual
36794475.242025-02-0480611Actual
14905283.002023-06-068046Actual
9149109.002023-01-048073Actual
4381480.002022-08-068028Budget
7889537.002022-12-078013Actual
33343549.712024-11-0580611Actual
17682834.002023-09-068014Actual
135401143.002023-05-068063Actual
17154598.062023-08-068028Actual
2880796.512024-07-0680511Actual
9010550.002023-01-048013Budget
341731062.002024-12-068067Actual
39216939.072025-04-0680612Actual
21985533.002024-01-048036Actual
9616380.002023-01-048046Budget
19188898.072023-10-068028Actual
22070405.002024-01-048066Actual
17948259.002023-09-068046Actual
7330648.002022-11-068036Actual
1930861.402023-10-0680211Actual
17188819.282023-08-068068Actual
2665866.722024-05-0580612Actual
32185475.242024-10-0580411Actual
15804450.002023-07-078016Actual
38650336.002025-04-068056Actual
145201396.002023-06-068013Actual
19980314.002023-11-068046Actual
125581000.002023-04-068014Budget
6629623.822022-10-068028Actual
384501179.002025-04-068015Actual
35503707.162025-01-0480111Actual
1632360.332023-07-0780511Actual
27747636.942024-06-0580112Actual
29442515.002024-08-058016Actual
231971346.562024-02-048018Actual
7377380.002022-11-068046Budget
30026547.582024-08-0580112Actual
16685583.002023-08-068064Actual
27775118.852024-06-0580212Actual
23225675.342024-02-048028Actual
8499380.002022-12-078046Budget
1720550.002022-06-068036Budget
17301163.532023-08-0680311Actual
150211323.002023-06-068017Actual
28288613.002024-07-068016Actual
269871108.002024-06-058064Actual
22637966.002024-02-048063Actual
11305412.002023-03-068063Actual
4657200.002022-09-068073Budget
13897331.002023-05-068046Actual
3726850.002022-08-068015Budget
293491301.002024-08-058015Actual
279261106.542024-06-0580613Actual
20659992.002023-12-078063Actual
16743848.002023-08-068015Actual
20956137.002023-12-078026Actual
259121041.002024-05-058015Actual
11382200.002023-03-068073Budget
9257882.002023-01-048064Actual
2280618.002022-07-078013Actual
7621750.002022-11-068067Budget
103121051.002023-02-048014Actual
14639931.002023-06-068014Actual
359391488.002025-02-048013Actual
26422453.962024-05-0580111Actual
547200.002022-05-068026Budget
36270167.002025-02-048026Actual
20217860.192023-11-068028Actual
2603890.002022-07-078015Actual
361501431.002025-02-048015Actual
18686984.002023-10-068014Actual
546209.002022-05-068026Actual
13431000.002022-06-068014Budget
35841131.002022-08-068014Actual
338841240.002024-12-068065Actual
24319274.172024-03-0580111Actual
10509650.002023-02-048065Budget
38122531.092025-03-0680113Actual
290461073.202024-07-0680213Actual
6501650.002022-10-068067Budget
14232315.662023-05-0680111Actual
31006181.612024-09-0580211Actual
11244710.002023-03-068013Actual
6159280.002022-10-068026Budget
252311698.082024-04-058018Actual
26477223.102024-05-0580311Actual
3911280.002022-08-068026Budget
12370550.002023-04-068013Budget
2604850.002022-07-078015Budget
33309334.812024-11-0580411Actual
4518531.002022-09-068013Actual
34879444.002025-01-048073Actual
22849638.002024-02-048065Actual
28343711.002024-07-068036Actual
14824412.002023-06-068016Actual
364751337.002025-02-048067Actual
37830158.212025-03-0680211Actual
19748535.002023-11-068064Actual
284851963.002024-07-068017Actual
37393543.002025-03-068016Actual
2050934.802023-11-0680112Actual
1948020.972023-10-0680112Actual
12231380.002023-03-068028Budget
24996529.002024-04-058036Actual
16917324.002023-08-068046Actual
3960550.002022-08-068036Budget
36735369.912025-02-0480411Actual
2653145.442024-05-0580511Actual
37179405.002025-03-068073Actual
21158823.002023-12-078067Actual
3458380.002022-08-068063Budget
19389122.042023-10-0680511Actual
2788133.002022-07-078026Actual
3259380.002022-07-078028Budget
327601277.002024-11-058065Actual
4519550.002022-09-068013Budget
14766579.002023-06-068065Actual
27488955.642024-06-058068Actual
23399235.872024-02-0480411Actual
15289156.082023-06-0680311Actual
11633650.002023-03-068065Budget
353832110.212025-01-048018Actual
180631201.002023-09-068017Actual
69551100.002022-11-068014Budget
36708419.922025-02-0480311Actual
4054280.002022-08-068056Budget
17246308.212023-08-0680111Actual
8745757.002022-12-078067Actual
1540834.802023-06-0680112Actual
6361380.002022-10-068066Actual
8931478.362022-12-078068Actual
291711025.002024-08-058063Actual
8746750.002022-12-078067Budget
279831784.002024-07-068013Actual
17774644.002023-09-068015Actual
33729362.002024-12-068073Actual
1217454.002022-06-068063Actual

Generated 2025-06-05 08:52:28.971 UTC