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628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-028013Budget
32422985.482024-09-3080213Actual
3397550.002022-08-018013Budget
8275650.002022-12-028065Budget
6360480.002022-10-018066Budget
10733515.002023-01-308046Actual
23819779.002024-02-298015Actual
13093480.002023-04-018066Budget
31094585.882024-08-3180611Actual
3784907.002022-08-018065Actual
19806788.002023-11-018015Actual
6110480.002022-10-018016Budget
14811039.002022-06-018015Actual
4908650.002022-09-018065Budget
31299715.302024-08-3180213Actual
15618852.002023-07-028014Actual
21872592.002023-12-308065Actual
1543650.002022-06-018065Budget
305101081.002024-08-318065Actual
110571375.352023-01-308018Actual
285201143.002024-07-018067Actual
19926167.002023-11-018026Actual
11244710.002023-03-018013Actual
25852861.002024-04-308064Actual
8134750.002022-12-028064Budget
38030106.082025-03-0180212Actual
829859.002022-05-018017Actual
22248716.252023-12-308028Actual
4656200.002022-09-018073Actual
417650.002022-05-018065Budget
34698766.182024-12-0180213Actual
231041039.002024-01-308017Actual
9148100.002022-12-308073Budget
12042848.002023-03-018017Actual
21957137.002023-12-308026Actual
4439480.002022-08-018068Budget
3726850.002022-08-018015Budget
19422318.852023-10-0180611Actual
8499380.002022-12-028046Budget
11245550.002023-03-018013Budget
268331575.002024-05-318013Actual
383921108.002025-04-018064Actual
370871906.002025-03-018013Actual
307651606.002024-08-318017Actual
15590286.002023-07-028073Actual
13816476.002023-05-018016Actual
47041146.002022-09-018014Actual
14673553.002023-06-018064Actual
75621155.002022-11-018017Actual
350001488.002024-12-308015Actual
36383463.002025-01-308066Actual
33729362.002024-12-018073Actual
37179405.002025-03-018073Actual
2885380.002022-07-028046Budget
8213650.002022-12-028015Budget
19280376.302023-10-0180111Actual
320111158.682024-09-308028Actual
7424188.002022-11-018056Actual
13422843.522023-04-018068Actual
7329550.002022-11-018036Budget
25081436.002024-03-318066Actual
13843131.002023-05-018026Actual
21391242.252023-12-0280311Actual
7281283.002022-11-018026Actual
65801288.982022-10-018018Actual
15142649.582023-06-018028Actual
236061562.002024-02-298013Actual
2990480.002022-07-028066Budget
2351744.382024-01-3080112Actual
3647720.002022-08-018064Actual
2171000.002022-05-018014Budget
1850970.972023-09-0180612Actual
24728199.002024-03-318073Actual
2144552.892023-12-0280511Actual
1641542.252023-07-0280112Actual
5890650.002022-10-018064Budget
12699850.002023-04-018015Budget
206241653.002023-12-028013Actual
5970850.002022-10-018015Budget
171261479.902023-08-018018Actual
5177280.002022-09-018056Budget
1624251.822023-07-0280211Actual
30708418.002024-08-318066Actual
35585405.022024-12-3080411Actual
2153743.312023-12-0280112Actual
24671000.002022-07-028014Budget
28780435.872024-07-0180411Actual
2157061.402023-12-0280612Actual
10509650.002023-01-308065Budget
17716620.002023-09-018064Actual
33969176.002024-12-018026Actual
2342661.402024-01-3080511Actual
103121051.002023-01-308014Actual
1544170.972023-06-0180612Actual
1217454.002022-06-018063Actual
69551100.002022-11-018014Budget
13421051.002022-06-018014Actual
326322174.002024-10-318014Actual
889650.002022-05-018067Budget
8932380.002022-12-028068Budget
34730671.442024-12-0180613Actual
971750.002022-05-018018Budget
314231025.002024-09-308063Actual
3132668.002022-07-028067Actual
1216380.002022-06-018063Budget
10264162.002023-01-308073Actual
546209.002022-05-018026Actual
23854730.002024-02-298065Actual
24228779.882024-02-298028Actual
1540834.802023-06-0180112Actual
36298666.002025-01-308036Actual
2354955.022024-01-3080612Actual
12231380.002023-03-018028Budget
11493650.002023-03-018064Budget
150561039.002023-06-018067Actual
23317285.872024-01-3080111Actual
80751100.002022-12-028014Budget
2603890.002022-07-028015Actual
10686632.002023-01-308036Actual
268681252.002024-05-318063Actual
642393.002022-05-018046Actual
11166480.002023-01-308068Budget
1671200.002022-06-018026Budget
6032650.002022-10-018065Budget
7483397.002022-11-018066Actual
13421480.002023-04-018068Budget
25293828.372024-03-318068Actual
11571898.002023-03-018015Actual
17867509.002023-09-018016Actual
26504213.532024-04-3080411Actual
23761737.002024-02-298064Actual
1814200.002022-06-018056Budget
16743848.002023-08-018015Actual
6361380.002022-10-018066Actual
17774644.002023-09-018015Actual
9570648.002022-12-308036Actual
21278779.882023-12-028068Actual
262411171.002024-04-308067Actual
325121587.002024-10-318013Actual
28343711.002024-07-018036Actual
28726241.192024-07-0180211Actual
13956397.002023-05-018066Actual
690200.002022-05-018056Budget
32395608.282024-09-3080113Actual
8354550.002022-12-028016Budget
11760200.002023-03-018026Budget
35503707.162024-12-3080111Actual
304751243.002024-08-318015Actual
32455678.462024-09-3080613Actual
20837803.002023-12-028015Actual
32337738.012024-09-3080612Actual
330491296.002024-10-318067Actual
32245480.562024-09-3080611Actual
279261106.542024-05-3180613Actual
29852824.182024-07-3180111Actual
10588546.002023-01-308016Actual
33672992.002024-12-018063Actual
35558414.602024-12-3080311Actual
14879495.002023-06-018036Actual
19010421.002023-10-018066Actual
22988270.002024-01-308046Actual
17301163.532023-08-0180311Actual
1670219.002022-06-018026Actual
274262049.602024-05-318018Actual
165301622.002023-08-018013Actual
498584.002022-05-018016Actual
9939750.002022-12-308018Budget
3646650.002022-08-018064Budget
11962444.002023-03-018066Actual
7153720.002022-11-018065Actual
27747636.942024-05-3180112Actual
9521225.002022-12-308026Actual
32303564.602024-09-3080112Actual
21418235.872023-12-0280411Actual
9701260.202022-05-018018Actual
9336650.002022-12-308015Budget
15316226.302023-06-0180411Actual
24347115.652024-02-2980211Actual
281032174.002024-07-018014Actual
201891528.382023-11-018018Actual
6628480.002022-10-018028Budget
38570262.002025-04-018026Actual
11305412.002023-03-018063Actual
7622865.002022-11-018067Actual
326671323.002024-10-318064Actual
29228449.002024-07-318073Actual
14138623.822023-05-018028Actual
382371715.002025-04-018013Actual
319251373.002024-09-308067Actual
354111035.952024-12-308028Actual
29469170.002024-07-318026Actual
19389122.042023-10-0180511Actual
34378183.742024-12-0180211Actual
2293494.002024-01-308026Actual
24883687.002024-03-318065Actual
2789200.002022-07-028026Budget
12041850.002023-03-018017Budget
9071480.002022-12-308063Budget
348221047.002024-12-308063Actual
2254574.162023-12-3080612Actual
114301178.002023-03-018014Actual
17068789.002023-08-018067Actual
27628453.962024-05-3180411Actual
14015945.002023-05-018017Actual
19748535.002023-11-018064Actual
2880796.512024-07-0180511Actual
33282349.702024-10-3180311Actual
30978713.542024-08-3180111Actual
140501039.002023-05-018067Actual
22907400.002024-01-308016Actual
9986480.002022-12-308028Budget
18658214.002023-10-018073Actual
336371587.002024-12-018013Actual
12841480.002023-04-018016Budget
31331722.322024-08-3180613Actual
8276668.002022-12-028065Actual
21010360.002023-12-028046Actual
22421238.002023-12-3080411Actual
7233550.002022-11-018016Budget
315431120.002024-09-308064Actual
284851963.002024-07-018017Actual
3862595.002022-08-018016Actual
32873608.002024-10-318036Actual
1766458.002022-06-018046Actual
17654197.002023-09-018073Actual
21336280.552023-12-0280111Actual
280181136.002024-07-018063Actual
24051321.002024-02-298066Actual
8027100.002022-12-028073Budget
16685583.002023-08-018064Actual
12937621.002023-04-018036Actual
274541401.112024-05-318028Actual
2141380.002022-06-018028Budget
222201375.352023-12-308018Actual
30054115.652024-07-3180212Actual
32604520.002024-10-318073Actual
316361229.002024-09-308065Actual
38329299.002025-04-018073Actual
2604850.002022-07-028015Budget
33997666.002024-12-018036Actual
6581750.002022-10-018018Budget
354451210.192024-12-308068Actual
37884544.392025-03-0180411Actual
4845924.002022-09-018015Actual
2788133.002022-07-028026Actual
69541051.002022-11-018014Actual
64401155.002022-10-018017Actual
26565245.442024-04-3080611Actual
319832182.942024-09-308018Actual
216271440.002023-12-308013Actual
212161785.962023-12-028018Actual
34432430.552024-12-0180411Actual
23993353.002024-02-298046Actual
262061496.002024-04-308017Actual
80741197.002022-12-028014Actual
16891497.002023-08-018036Actual
4907749.002022-09-018065Actual
9720430.002022-12-308066Actual
6502793.002022-10-018067Actual
54541532.932022-09-018018Actual
5316850.002022-09-018017Budget
20984524.002023-12-028036Actual
13172806.002023-04-018017Actual
13233750.002023-04-018067Budget
36735369.912025-01-3080411Actual
5375623.002022-09-018067Actual
11963480.002023-03-018066Budget
20779669.002023-12-028064Actual
335801094.252024-10-3180613Actual
3396611.002022-08-018013Actual
14314163.532023-05-0180411Actual
14964360.002023-06-018066Actual
23967519.002024-02-298036Actual
33255327.362024-10-3180211Actual
2661650.002022-07-028065Budget
12938550.002023-04-018036Budget
35174364.002024-12-308046Actual
12762650.002023-04-018065Budget
293491301.002024-07-318015Actual
22722940.002024-01-308014Actual
13721909.002023-05-018015Actual
22694407.002024-01-308073Actual
13171850.002023-04-018017Budget
1446362.462023-05-0180612Actual
357806.002022-05-018015Actual
384501179.002025-04-018015Actual
8214840.002022-12-028015Actual
308001260.002024-08-318067Actual
1875405.002022-06-018066Actual
30623570.002024-08-318036Actual
21718201.002023-12-308073Actual
3783650.002022-08-018065Budget
12291480.002023-03-018068Budget
33401460.342024-10-3180112Actual
1544617.002022-06-018065Actual
2393985.002024-02-298026Actual
29079715.302024-07-0180613Actual
18184623.822023-09-018028Actual
160941517.782023-07-028018Actual
9617348.002022-12-308046Actual
313881802.002024-09-308013Actual
25173992.002024-03-318067Actual
8546200.002022-12-028056Budget
28698824.182024-07-0180111Actual
28315158.002024-07-018026Actual
6690669.282022-10-018068Actual
316011318.002024-09-308015Actual
14931242.002023-06-018056Actual
19188898.072023-10-018028Actual
191021144.002023-10-018067Actual
11056750.002023-01-308018Budget
15711680.002023-07-028015Actual
7330648.002022-11-018036Actual
135051559.002023-05-018013Actual
21780497.002023-12-308064Actual
5564480.002022-09-018068Budget
196291051.002023-11-018063Actual
36653907.162025-01-3080111Actual
25022291.002024-03-318046Actual
9616380.002022-12-308046Budget
11903280.002023-03-018056Budget
15289156.082023-06-0180311Actual
27078946.002024-05-318065Actual
11634856.002023-03-018065Actual
9663198.002022-12-308056Actual
393011013.552025-04-0180213Actual
318911731.002024-09-308017Actual
291711025.002024-07-318063Actual
281951216.002024-07-018015Actual
37857532.682025-03-0180311Actual
8498376.002022-12-028046Actual
2419100.002022-07-028073Budget
595602.002022-05-018036Actual
3906278.422025-04-0180511Actual
259121041.002024-04-308015Actual
27775118.852024-05-3180212Actual
38122531.092025-03-0180113Actual
26114209.002024-04-308056Actual
1950723.102023-10-0180212Actual
21479230.552023-12-0280611Actual
24142888.002024-02-298067Actual
10636211.002023-01-308026Actual
1644222.042023-07-0280212Actual
43321035.952022-08-018018Actual
10839480.002023-01-308066Budget
166501095.002023-08-018014Actual
26007293.002024-04-308016Actual
12104750.002023-03-018067Budget
27191661.002024-05-318036Actual
27808939.072024-05-3180612Actual
151141751.112023-06-018018Actual
5455750.002022-09-018018Budget
34493746.522024-12-0180611Actual
12182750.002023-03-018018Budget
32547972.002024-10-318063Actual
16269166.722023-07-0280311Actual
302621836.002024-08-318013Actual
352901646.002024-12-308017Actual
25730983.002024-04-308063Actual
221621029.002023-12-308067Actual
20921210.192022-06-018018Actual
5704380.002022-10-018063Budget
27276456.002024-05-318066Actual
13361380.002023-04-018028Budget
10685550.002023-01-308036Budget
4114480.002022-08-018066Budget
28753409.282024-07-0180311Actual
3910287.002022-08-018026Actual
290461073.202024-07-0180213Actual
27601564.602024-05-3180311Actual
28395320.002024-07-018056Actual
23372213.532024-01-3080311Actual
13360655.642023-04-018028Actual
4193756.002022-08-018017Actual
35841131.002022-08-018014Actual
237261024.002024-02-298014Actual
18720626.002023-10-018064Actual
36681320.982025-01-3080211Actual
12889196.002023-04-018026Actual
14766579.002023-06-018065Actual
387401780.002025-04-018017Actual
23047425.002024-01-308066Actual
338841240.002024-12-018065Actual
596550.002022-05-018036Budget
8452655.002022-12-028036Actual
14172772.312023-05-018068Actual
1847649.702023-09-0180112Actual
3258511.702022-07-028028Actual
27243232.002024-05-318056Actual
22367163.532023-12-3080211Actual
37500326.002025-03-018056Actual
9799950.002022-12-308017Budget
20871811.002023-12-028065Actual
34292982.922024-12-018068Actual
11713556.002023-03-018016Actual
7621750.002022-11-018067Budget
2014705.002022-06-018067Actual
231971346.562024-01-308018Actual
8604501.002022-12-028066Actual
9721480.002022-12-308066Budget
15234372.042023-06-0180111Actual
39274559.162025-04-0180113Actual
29497679.002024-07-318036Actual
22037188.002023-12-308056Actual
36708419.922025-01-3080311Actual
5130380.002022-09-018046Budget
2496891.002024-03-318026Actual
360921310.002025-01-308064Actual
256951418.002024-04-308013Actual
20250993.522023-11-018068Actual
16357206.082023-07-0280611Actual
4767823.002022-09-018064Actual
9569550.002022-12-308036Budget
7015742.002022-11-018064Actual
221271062.002023-12-308017Actual
200961166.002023-11-018017Actual
15911259.002023-07-028056Actual
372421386.002025-03-018064Actual
31694566.002024-09-308016Actual
4054280.002022-08-018056Budget
5782200.002022-10-018073Budget
4006446.002022-08-018046Actual
2561043.312024-03-3180612Actual
180631201.002023-09-018017Actual
7561950.002022-11-018017Budget
377441323.832025-03-018068Actual
6828480.002022-11-018063Budget
1482850.002022-06-018015Budget
34023421.002024-12-018046Actual
315081955.002024-09-308014Actual
297941169.282024-07-318068Actual
2161051.002022-05-018014Actual
18006401.002023-09-018066Actual
2093750.002022-06-018018Budget
14232315.662023-05-0180111Actual
29523400.002024-07-318046Actual
296391767.002024-07-318017Actual
13312750.002023-04-018018Budget
27163223.002024-05-318026Actual
34405485.872024-12-0180311Actual
13923246.002023-05-018056Actual
3791179.482025-03-0180511Actual
27488955.642024-05-318068Actual
748480.002022-05-018066Budget
2524650.002022-07-028064Budget
26776738.112024-04-3080613Actual
18418222.042023-09-0180611Actual
282301192.002024-07-018065Actual
15746730.002023-07-028065Actual
33942606.002024-12-018016Actual
161561031.402023-07-028068Actual
277749.002022-05-018064Actual
4381480.002022-08-018028Budget
1623550.002022-06-018016Budget
38002415.662025-03-0180112Actual
11382200.002023-03-018073Budget
8746750.002022-12-028067Budget
12103661.002023-03-018067Actual
384851301.002025-04-018065Actual
1719663.002022-06-018036Actual
3259380.002022-07-028028Budget
16976433.002023-08-018066Actual
12700963.002023-04-018015Actual
10451831.002023-01-308015Actual
4440740.492022-08-018068Actual
8873480.002022-12-028028Budget
2555133.742024-03-3180112Actual
11712480.002023-03-018016Budget
11633650.002023-03-018065Budget
160011197.002023-07-028017Actual
103131000.002023-01-308014Budget
3318687.462022-07-028068Actual
5084550.002022-09-018036Budget
17809772.002023-09-018065Actual
26925421.002024-05-318073Actual
297322151.122024-07-318018Actual
5178289.002022-09-018056Actual
181561360.202023-09-018018Actual
20006192.002023-11-018056Actual
10047380.002022-12-308068Budget
377101349.592025-03-018028Actual
21066425.002023-12-028066Actual
342591285.952024-12-018028Actual
31749653.002024-09-308036Actual
9859636.002022-12-308067Actual
16622445.002023-08-018073Actual
24401238.002024-02-2980411Actual
251381360.002024-03-318017Actual
27217471.002024-05-318046Actual
17154598.062023-08-018028Actual
39035564.602025-04-0180411Actual
242611031.402024-02-298068Actual
175971108.002023-09-018063Actual
331072026.882024-10-318018Actual
7748480.002022-11-018028Budget
77011058.682022-11-018018Actual
6159280.002022-10-018026Budget
29934458.212024-07-3180411Actual
297601013.222024-07-318028Actual
388951146.562025-04-018068Actual
5705375.002022-10-018063Actual
9257882.002022-12-308064Actual
1583188.002023-07-028026Actual
36971745.132025-01-3080113Actual
7948416.002022-12-028063Actual
13756567.002023-05-018065Actual
36350320.002025-01-308056Actual
36880109.272025-01-3080212Actual
30354417.002024-08-318073Actual
263012382.942024-04-308018Actual
36561982.922025-01-308028Actual
4115601.002022-08-018066Actual
8872623.822022-12-028028Actual
10978750.002023-01-308067Budget
4578380.002022-09-018063Budget
17948259.002023-09-018046Actual
39008339.062025-04-0180311Actual
37448582.002025-03-018036Actual
38598685.002025-04-018036Actual
39334959.162025-04-0180613Actual
15533945.002023-07-028063Actual
29907512.472024-07-3180311Actual
375901646.002025-03-018017Actual
28288613.002024-07-018016Actual
28961727.372024-07-0180612Actual
6254380.002022-10-018046Budget
34049294.002024-12-018056Actual
37830158.212025-03-0180211Actual
10838511.002023-01-308066Actual
5315789.002022-09-018017Actual
1526258.212023-06-0180211Actual
15944356.002023-07-028066Actual
10126560.002023-01-308013Actual
27546807.162024-05-3180111Actual
371221287.002025-03-018063Actual
2442856.082024-02-2980511Actual
36913683.752025-01-3080612Actual
21746917.002023-12-308014Actual
2837683.002022-07-028036Actual
14639931.002023-06-018014Actual
33521597.752024-10-3180113Actual
36243661.002025-01-308016Actual
28899610.342024-07-0180112Actual
24790497.002024-03-318064Actual
7809380.002022-11-018068Budget
31006181.612024-08-3180211Actual
26088259.002024-04-308046Actual
6907154.002022-11-018073Actual
31775368.002024-09-308046Actual
13092468.002023-04-018066Actual
26450190.122024-04-3080211Actual
353251351.002024-12-308067Actual
31801291.002024-09-308056Actual
16943211.002023-08-018056Actual
14731875.002023-06-018015Actual
160361050.002023-07-028067Actual
226021590.002024-01-308013Actual
36324422.002025-01-308046Actual
1744723.102023-08-0180112Actual
33309334.812024-10-3180411Actual
4657200.002022-09-018073Budget
19686428.002023-11-018073Actual
6208550.002022-10-018036Budget
4254757.002022-08-018067Actual
7377380.002022-11-018046Budget
4518531.002022-09-018013Actual
8745757.002022-12-028067Actual
18778638.002023-10-018015Actual
1403680.002022-06-018064Actual
5236480.002022-09-018066Budget
359391488.002025-01-308013Actual
18952257.002023-10-018046Actual
10917955.002023-01-308017Actual
285782482.952024-07-018018Actual
38272983.002025-04-018063Actual
331691210.192024-10-318068Actual
5034225.002022-09-018026Actual
25789308.002024-04-308073Actual
1735560.332023-08-0180511Actual
36998803.022025-01-3080213Actual
28927112.462024-07-0180212Actual
18978186.002023-10-018056Actual
12984497.002023-04-018046Actual
7423200.002022-11-018056Budget
39182243.322025-04-0180212Actual
150211323.002023-06-018017Actual
6629623.822022-10-018028Actual
10127550.002023-01-308013Budget
7014750.002022-11-018064Budget
10048764.732022-12-308068Actual
13599415.002023-05-018073Actual
170331146.002023-08-018017Actual
135401143.002023-05-018063Actual
30088790.142024-07-3180612Actual
35531359.282024-12-3080211Actual
12511214.002023-04-018073Actual
31152610.342024-08-3180112Actual
11304380.002023-03-018063Budget
35764983.762024-12-3080612Actual
20039356.002023-11-018066Actual
47051100.002022-09-018014Budget
26477223.102024-04-3080311Actual
35035946.002024-12-308065Actual
4007380.002022-08-018046Budget
2662890.002022-07-028065Actual
1078598.062022-05-018068Actual
7280280.002022-11-018026Budget
5642531.002022-10-018013Actual
31033532.682024-08-3180311Actual
24996529.002024-03-318036Actual
4519550.002022-09-018013Budget
8931478.362022-12-028068Actual
2741550.002022-07-028016Budget
36030315.002025-01-308073Actual
341731062.002024-12-018067Actual
13032351.002023-04-018056Actual
29880181.612024-07-3180211Actual
291361733.002024-07-318013Actual
9010550.002022-12-308013Budget
39154575.242025-04-0180112Actual
302971103.002024-08-318063Actual
11856401.002023-03-018046Actual
418668.002022-05-018065Actual
15653638.002023-07-028064Actual
341381767.002024-12-018017Actual
11104649.582023-01-308028Actual
26147288.002024-04-308066Actual
22454369.912023-12-3080611Actual

Generated 2025-05-31 21:07:44.234 UTC