[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 768  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-028018Actual
141101504.142023-05-028018Actual
259121041.002024-05-018015Actual
2201480.002022-06-028068Budget
17682834.002023-09-028014Actual
8605480.002022-12-038066Budget
21391242.252023-12-0380311Actual
27546807.162024-06-0180111Actual
27163223.002024-06-018026Actual
5563643.522022-09-028068Actual
6302280.002022-10-028056Budget
24347115.652024-03-0180211Actual
9720430.002022-12-318066Actual
26477223.102024-05-0180311Actual
12889196.002023-04-028026Actual
15316226.302023-06-0280411Actual
1622519.002022-06-028016Actual
185661848.002023-10-028013Actual
5237501.002022-09-028066Actual
1544170.972023-06-0280612Actual
21838875.002023-12-318015Actual
330491296.002024-11-018067Actual
27488955.642024-06-018068Actual
4519550.002022-09-028013Budget
23259740.492024-01-318068Actual
3397550.002022-08-028013Budget
12230458.672023-03-028028Actual
14931242.002023-06-028056Actual
262061496.002024-05-018017Actual
2157061.402023-12-0380612Actual
37857532.682025-03-0280311Actual
2452041.192024-03-0180112Actual
10589480.002023-01-318016Budget
28315158.002024-07-028026Actual
269531757.002024-06-018014Actual
830950.002022-05-028017Budget
889650.002022-05-028067Budget
30173796.002024-08-0180213Actual
31775368.002024-10-018046Actual
26062445.002024-05-018036Actual
27866360.912024-06-0180113Actual
28428484.002024-07-028066Actual
13233750.002023-04-028067Budget
1544617.002022-06-028065Actual
39008339.062025-04-0280311Actual
35035946.002024-12-318065Actual
2741550.002022-07-038016Budget
22907400.002024-01-318016Actual
150561039.002023-06-028067Actual
10780300.002023-01-318056Actual
35849759.162024-12-3180213Actual
7948416.002022-12-038063Actual
4007380.002022-08-028046Budget
354451210.192024-12-318068Actual
7233550.002022-11-028016Budget
304751243.002024-09-018015Actual
371221287.002025-03-028063Actual
29934458.212024-08-0180411Actual
318911731.002024-10-018017Actual
297601013.222024-08-018028Actual
373351155.002025-03-028065Actual
20250993.522023-11-028068Actual
2342661.402024-01-3180511Actual
10372623.002023-01-318064Actual
336371587.002024-12-028013Actual
190671189.002023-10-028017Actual
23967519.002024-03-018036Actual
47051100.002022-09-028014Budget
22757571.002024-01-318064Actual
140501039.002023-05-028067Actual
3791179.482025-03-0280511Actual
18952257.002023-10-028046Actual
12433356.002023-04-028063Actual
7153720.002022-11-028065Actual
8451550.002022-12-038036Budget
24228779.882024-03-018028Actual
12182750.002023-03-028018Budget
38122531.092025-03-0280113Actual
384501179.002025-04-028015Actual
29079715.302024-07-0280613Actual
8402259.002022-12-038026Actual
12762650.002023-04-028065Budget
30354417.002024-09-018073Actual
5705375.002022-10-028063Actual
314231025.002024-10-018063Actual
23399235.872024-01-3180411Actual
13627798.002023-05-028014Actual
31272387.222024-09-0180113Actual
22037188.002023-12-318056Actual
11634856.002023-03-028065Actual
21278779.882023-12-038068Actual
20131764.002023-11-028067Actual
38543515.002025-04-028016Actual
16357206.082023-07-0380611Actual
9986480.002022-12-318028Budget
27243232.002024-06-018056Actual
38570262.002025-04-028026Actual
32395608.282024-10-0180113Actual
22694407.002024-01-318073Actual
15350345.452023-06-0280611Actual
27689555.022024-06-0180611Actual
27601564.602024-06-0180311Actual
1540834.802023-06-0280112Actual
14673553.002023-06-028064Actual
11809648.002023-03-028036Actual
32873608.002024-11-018036Actual
20390226.302023-11-0280411Actual
387751166.002025-04-028067Actual
13093480.002023-04-028066Budget
6629623.822022-10-028028Actual
6690669.282022-10-028068Actual
34493746.522024-12-0280611Actual
279261106.542024-06-0180613Actual
1847649.702023-09-0280112Actual
25730983.002024-05-018063Actual
1624251.822023-07-0380211Actual
22962492.002024-01-318036Actual
31094585.882024-09-0180611Actual
22248716.252023-12-318028Actual
8745757.002022-12-038067Actual
6301246.002022-10-028056Actual
88380.002022-05-028063Budget
30205715.302024-08-0180613Actual
17188819.282023-08-028068Actual
21010360.002023-12-038046Actual
4006446.002022-08-028046Actual
19335101.822023-10-0280311Actual
22722940.002024-01-318014Actual
13031280.002023-04-028056Budget
34350950.782024-12-0280111Actual
236061562.002024-03-018013Actual
7748480.002022-11-028028Budget
2153743.312023-12-0380112Actual
32604520.002024-11-018073Actual
418668.002022-05-028065Actual
18978186.002023-10-028056Actual
35645555.022024-12-3180611Actual
34613902.902024-12-0280612Actual
23698201.002024-03-018073Actual
2932200.002022-07-038056Budget
36762190.122025-01-3180511Actual
1403680.002022-06-028064Actual
31331722.322024-09-0180613Actual
16743848.002023-08-028015Actual
357806.002022-05-028015Actual
16685583.002023-08-028064Actual
2013650.002022-06-028067Budget
18871357.002023-10-028016Actual
29228449.002024-08-018073Actual
11056750.002023-01-318018Budget
352901646.002024-12-318017Actual
5503748.062022-09-028028Actual
18006401.002023-09-028066Actual
3862595.002022-08-028016Actual
274262049.602024-06-018018Actual
16836499.002023-08-028016Actual
37533536.002025-03-028066Actual
27628453.962024-06-0180411Actual
12840513.002023-04-028016Actual
5970850.002022-10-028015Budget
175621780.002023-09-028013Actual
3647720.002022-08-028064Actual
361501431.002025-01-318015Actual
19899421.002023-11-028016Actual
37179405.002025-03-028073Actual
13032351.002023-04-028056Actual
11572850.002023-03-028015Budget
349421337.002024-12-318064Actual
11633650.002023-03-028065Budget
326671323.002024-11-018064Actual
9256750.002022-12-318064Budget
26450190.122024-05-0180211Actual
417650.002022-05-028065Budget
36185977.002025-01-318065Actual
829859.002022-05-028017Actual
10127550.002023-01-318013Budget
18926468.002023-10-028036Actual
65801288.982022-10-028018Actual
9859636.002022-12-318067Actual
5643550.002022-10-028013Budget
103131000.002023-01-318014Budget
21336280.552023-12-0380111Actual
91961100.002022-12-318014Budget
18217955.642023-09-028068Actual
17328242.252023-08-0280411Actual
11166480.002023-01-318068Budget
19980314.002023-11-028046Actual
17867509.002023-09-028016Actual
21872592.002023-12-318065Actual
35764983.762024-12-3180612Actual
6628480.002022-10-028028Budget
8354550.002022-12-038016Budget
2561043.312024-04-0180612Actual
34405485.872024-12-0280311Actual
1838451.822023-09-0280511Actual
36735369.912025-01-3180411Actual
8825750.002022-12-038018Budget
8214840.002022-12-038015Actual
19686428.002023-11-028073Actual
5035280.002022-09-028026Budget
33548701.262024-11-0180213Actual
3959601.002022-08-028036Actual
377441323.832025-03-028068Actual
347871715.002024-12-318013Actual
291711025.002024-08-018063Actual
35558414.602024-12-3180311Actual
2931270.002022-07-038056Actual
35731243.322024-12-3180212Actual
31299715.302024-09-0180213Actual
337571776.002024-12-028014Actual
246361653.002024-04-018013Actual
308582625.372024-09-018018Actual
33255327.362024-11-0180211Actual
207441051.002023-12-038014Actual
2991579.002022-07-038066Actual
1830360.332023-09-0280211Actual
353251351.002024-12-318067Actual
5782200.002022-10-028073Budget
34378183.742024-12-0280211Actual
384851301.002025-04-028065Actual
10451831.002023-01-318015Actual
24462365.662024-03-0180611Actual
22421238.002023-12-3180411Actual
284851963.002024-07-028017Actual
237261024.002024-03-018014Actual
10265200.002023-01-318073Budget
282301192.002024-07-028065Actual
335801094.252024-11-0180613Actual
4114480.002022-08-028066Budget
20363102.892023-11-0280311Actual
34551519.922024-12-0280112Actual
9472632.002022-12-318016Actual
24051321.002024-03-018066Actual
1948020.972023-10-0280112Actual
4333750.002022-08-028018Budget
12761598.002023-04-028065Actual
35531359.282024-12-3180211Actual
8872623.822022-12-038028Actual
31801291.002024-10-018056Actual
17154598.062023-08-028028Actual
2340380.002022-07-038063Budget
14905283.002023-06-028046Actual
20716222.002023-12-038073Actual
1018617.762022-05-028028Actual
251381360.002024-04-018017Actual
342312110.212024-12-028018Actual
1526258.212023-06-0280211Actual
20871811.002023-12-038065Actual
32131366.722024-10-0180211Actual
12984497.002023-04-028046Actual
7424188.002022-11-028056Actual
7483397.002022-11-028066Actual
10373650.002023-01-318064Budget
26422453.962024-05-0180111Actual
319251373.002024-10-018067Actual
10686632.002023-01-318036Actual
34049294.002024-12-028056Actual
7810487.452022-11-028068Actual
37802649.712025-03-0280111Actual
4846850.002022-09-028015Budget
643380.002022-05-028046Budget
13897331.002023-05-028046Actual
19806788.002023-11-028015Actual
303821855.002024-09-018014Actual
171261479.902023-08-028018Actual
14287228.422023-05-0280311Actual
27217471.002024-06-018046Actual
33282349.702024-11-0180311Actual
12510200.002023-04-028073Budget
30649338.002024-09-018046Actual
359391488.002025-01-318013Actual
22281701.092023-12-318068Actual
10733515.002023-01-318046Actual
387401780.002025-04-028017Actual
18601935.002023-10-028063Actual
4253650.002022-08-028067Budget
110571375.352023-01-318018Actual
135051559.002023-05-028013Actual
38030106.082025-03-0280212Actual
15859509.002023-07-038036Actual
293491301.002024-08-018015Actual
16214376.302023-07-0380111Actual
393011013.552025-04-0280213Actual
17389352.892023-08-0280611Actual
31749653.002024-10-018036Actual
1217454.002022-06-028063Actual
2537958.212024-04-0180211Actual
353832110.212024-12-318018Actual
21244860.192023-12-038028Actual
23459312.472024-01-3180611Actual
7330648.002022-11-028036Actual
39154575.242025-04-0280112Actual
341381767.002024-12-028017Actual
31694566.002024-10-018016Actual
2885380.002022-07-038046Budget
23912505.002024-03-018016Actual
34023421.002024-12-028046Actual
169100.002022-05-028073Budget
10918850.002023-01-318017Budget
28780435.872024-07-0280411Actual
3646650.002022-08-028064Budget
315081955.002024-10-018014Actual
6254380.002022-10-028046Budget
10838511.002023-01-318066Actual
30623570.002024-09-018036Actual
17922561.002023-09-028036Actual
31180210.342024-09-0180212Actual
296741247.002024-08-018067Actual
33463813.542024-11-0180612Actual
28369408.002024-07-028046Actual
2254574.162023-12-3180612Actual
33343549.712024-11-0180611Actual
16622445.002023-08-028073Actual
11571898.002023-03-028015Actual
29442515.002024-08-018016Actual
3458380.002022-08-028063Budget
12700963.002023-04-028015Actual
13721909.002023-05-028015Actual
327601277.002024-11-018065Actual
337921159.002024-12-028064Actual
11713556.002023-03-028016Actual
290461073.202024-07-0280213Actual
7482480.002022-11-028066Budget
22988270.002024-01-318046Actual
33942606.002024-12-028016Actual
9617348.002022-12-318046Actual
27078946.002024-06-018065Actual
38981339.062025-04-0280211Actual
32958568.002024-11-018066Actual
11761300.002023-03-028026Actual
21780497.002023-12-318064Actual
16565997.002023-08-028063Actual
38650336.002025-04-028056Actual
31214866.732024-09-0180612Actual
325121587.002024-11-018013Actual
5236480.002022-09-028066Budget
27747636.942024-06-0180112Actual
191601925.362023-10-028018Actual
33429112.462024-11-0180212Actual
26504213.532024-05-0180411Actual
281032174.002024-07-028014Actual
10047380.002022-12-318068Budget
35851100.002022-08-028014Budget
26776738.112024-05-0180613Actual
3561284.802024-12-3180511Actual
10510690.002023-01-318065Actual
22367163.532023-12-3180211Actual
25947901.002024-05-018065Actual
8213650.002022-12-038015Budget
21985533.002023-12-318036Actual
365332428.402025-01-318018Actual
307651606.002024-09-018017Actual
58301100.002022-10-028014Budget
22070405.002023-12-318066Actual
1295100.002022-06-028073Budget
320451196.562024-10-018068Actual
2202701.092022-06-028068Actual
11857480.002023-03-028046Budget
21957137.002023-12-318026Actual
326322174.002024-11-018014Actual
31152610.342024-09-0180112Actual
6255506.002022-10-028046Actual
341731062.002024-12-028067Actual
7423200.002022-11-028056Budget
166501095.002023-08-028014Actual
2662464.592024-05-0180112Actual
10048764.732022-12-318068Actual
5564480.002022-09-028068Budget
281371159.002024-07-028064Actual
39334959.162025-04-0280613Actual
11165669.282023-01-318068Actual
10732480.002023-01-318046Budget
3131650.002022-07-038067Budget
3396611.002022-08-028013Actual
36794475.242025-01-3180611Actual
4987511.002022-09-028016Actual
748480.002022-05-028066Budget
381801183.732025-03-0280613Actual
29852824.182024-08-0180111Actual
200961166.002023-11-028017Actual
3906278.422025-04-0280511Actual
37500326.002025-03-028056Actual
309201375.352024-09-018068Actual
69551100.002022-11-028014Budget
26088259.002024-05-018046Actual
25460114.592024-04-0180511Actual
8135779.002022-12-038064Actual
1953851.822023-10-0280612Actual
12370550.002023-04-028013Budget
206241653.002023-12-038013Actual
13843131.002023-05-028026Actual
36708419.922025-01-3180311Actual
342591285.952024-12-028028Actual
5130380.002022-09-028046Budget
34698766.182024-12-0280213Actual
14639931.002023-06-028014Actual
2457952.892024-03-0180612Actual
1670219.002022-06-028026Actual
11305412.002023-03-028063Actual
18658214.002023-10-028073Actual
15804450.002023-07-038016Actual
33997666.002024-12-028036Actual
2281550.002022-07-038013Budget
5704380.002022-10-028063Budget
4254757.002022-08-028067Actual
31721173.002024-10-018026Actual
3911280.002022-08-028026Budget
1482850.002022-06-028015Budget
32547972.002024-11-018063Actual
313881802.002024-10-018013Actual
1019380.002022-05-028028Budget
5375623.002022-09-028067Actual
114301178.002023-03-028014Actual
21036265.002023-12-038056Actual
388951146.562025-04-028068Actual
30675272.002024-09-018056Actual
6361380.002022-10-028066Actual
749487.002022-05-028066Actual
7377380.002022-11-028046Budget
35503707.162024-12-3180111Actual
4054280.002022-08-028056Budget
305101081.002024-09-018065Actual
33672992.002024-12-028063Actual
17809772.002023-09-028065Actual
29968528.432024-08-0180611Actual
28753409.282024-07-0280311Actual
7232620.002022-11-028016Actual
29880181.612024-08-0180211Actual
27808939.072024-06-0180612Actual
16122740.492023-07-038028Actual
31834458.002024-10-018066Actual
10637200.002023-01-318026Budget
2093750.002022-06-028018Budget
24142888.002024-03-018067Actual
9569550.002022-12-318036Budget
2050934.802023-11-0280112Actual
7376444.002022-11-028046Actual
7809380.002022-11-028068Budget
8027100.002022-12-038073Budget
22339356.082023-12-3180111Actual
3783650.002022-08-028065Budget
9987867.762022-12-318028Actual
10264162.002023-01-318073Actual
297322151.122024-08-018018Actual
14314163.532023-05-0280411Actual
13756567.002023-05-028065Actual
5891617.002022-10-028064Actual
6110480.002022-10-028016Budget
17068789.002023-08-028067Actual
1671200.002022-06-028026Budget
19362175.232023-10-0280411Actual
20956137.002023-12-038026Actual
13172806.002023-04-028017Actual
35585405.022024-12-3180411Actual
11760200.002023-03-028026Budget
222201375.352023-12-318018Actual
28961727.372024-07-0280612Actual
19010421.002023-10-028066Actual
24941361.002024-04-018016Actual
125581000.002023-04-028014Budget
2837683.002022-07-038036Actual
18098756.002023-09-028067Actual
26565245.442024-05-0180611Actual
29523400.002024-08-018046Actual
23761737.002024-03-018064Actual
8026150.002022-12-038073Actual
7014750.002022-11-028064Budget
9860750.002022-12-318067Budget
8498376.002022-12-038046Actual
2251222.042023-12-3180112Actual
36350320.002025-01-318056Actual
160361050.002023-07-038067Actual
18898176.002023-10-028026Actual
13956397.002023-05-028066Actual
1426059.272023-05-0280211Actual
133131360.202023-04-028018Actual
20006192.002023-11-028056Actual
15176764.732023-06-028068Actual
1159550.002022-06-028013Budget
212161785.962023-12-038018Actual
54541532.932022-09-028018Actual
2555133.742024-04-0180112Actual
10978750.002023-01-318067Budget
33309334.812024-11-0180411Actual
11304380.002023-03-028063Budget
1953888.002022-06-028017Actual
11903280.002023-03-028056Budget
2014705.002022-06-028067Actual
4656200.002022-09-028073Actual
29907512.472024-08-0180311Actual
32845157.002024-11-018026Actual
2496891.002024-04-018026Actual
154981797.002023-07-038013Actual
3536173.002022-08-028073Actual
2838550.002022-07-038036Budget
28343711.002024-07-028036Actual
23317285.872024-01-3180111Actual
1750572.042023-08-0280612Actual
256951418.002024-05-018013Actual
304171405.002024-09-018064Actual
29019553.892024-07-0280113Actual
77011058.682022-11-028018Actual
6907154.002022-11-028073Actual
349072003.002024-12-318014Actual
34432430.552024-12-0280411Actual
4193756.002022-08-028017Actual
13234786.002023-04-028067Actual
1719663.002022-06-028036Actual
1874480.002022-06-028066Budget
7280280.002022-11-028026Budget
308001260.002024-09-018067Actual
15653638.002023-07-038064Actual
32101349.592022-07-038018Actual
39096652.902025-04-0280611Actual
28698824.182024-07-0280111Actual
383572034.002025-04-028014Actual
30146332.842024-08-0180113Actual
1583188.002023-07-038026Actual
160941517.782023-07-038018Actual
1623550.002022-06-028016Budget
12041850.002023-03-028017Budget
11493650.002023-03-028064Budget
15234372.042023-06-0280111Actual
1077480.002022-05-028068Budget
28841475.242024-07-0280611Actual
13360655.642023-04-028028Actual
231041039.002024-01-318017Actual
376241348.002025-03-028067Actual
20039356.002023-11-028066Actual
278931083.732024-06-0180213Actual
20451219.912023-11-0280611Actual
263012382.942024-05-018018Actual
13923246.002023-05-028056Actual
36971745.132025-01-3180113Actual
36998803.022025-01-3180213Actual
13312750.002023-04-028018Budget
35882738.112024-12-3180613Actual
273331606.002024-06-018017Actual
4986480.002022-09-028016Budget
18813827.002023-10-028065Actual
34671722.322024-12-0280113Actual
6768703.002022-11-028013Actual
9939750.002022-12-318018Budget
25493296.512024-04-0180611Actual
5783200.002022-10-028073Actual
216611060.002023-12-318063Actual
277749.002022-05-028064Actual
9663198.002022-12-318056Actual
6769550.002022-11-028013Budget
1954950.002022-06-028017Budget
12291480.002023-03-028068Budget
258171258.002024-05-018014Actual
16891497.002023-08-028036Actual
58311272.002022-10-028014Actual
9010550.002022-12-318013Budget
11856401.002023-03-028046Actual
12888200.002023-04-028026Budget
26114209.002024-05-018056Actual
365951035.952025-01-318068Actual
383921108.002025-04-028064Actual
4908650.002022-09-028065Budget
360921310.002025-01-318064Actual
7093650.002022-11-028015Budget
2880796.512024-07-0280511Actual
348221047.002024-12-318063Actual
8746750.002022-12-038067Budget
2351744.382024-01-3180112Actual
30088790.142024-08-0180612Actual
372072060.002025-03-028014Actual
38953745.452025-04-0280111Actual
32245480.562024-10-0180611Actual
11244710.002023-03-028013Actual
12432380.002023-04-028063Budget
5315789.002022-09-028017Actual
3863480.002022-08-028016Budget
37944580.562025-03-0280611Actual
21364160.342023-12-0380211Actual
241081184.002024-03-018017Actual
3258511.702022-07-038028Actual
24728199.002024-04-018073Actual
8403280.002022-12-038026Budget
28927112.462024-07-0280212Actual
6360480.002022-10-028066Budget
195951543.002023-11-028013Actual
14172772.312023-05-028068Actual
180631201.002023-09-028017Actual
9799950.002022-12-318017Budget
38329299.002025-04-028073Actual
10588546.002023-01-318016Actual
1930861.402023-10-0280211Actual
69541051.002022-11-028014Actual
2884446.002022-07-038046Actual
145201396.002023-06-028013Actual
6501650.002022-10-028067Budget
16778827.002023-08-028065Actual
10977823.002023-01-318067Actual
376822116.272025-03-028018Actual
5034225.002022-09-028026Actual
35120204.002024-12-318026Actual
9521225.002022-12-318026Actual
285201143.002024-07-028067Actual
331072026.882024-11-018018Actual
2557825.232024-04-0180212Actual
125591085.002023-04-028014Actual
38064983.762025-03-0280612Actual
21930365.002023-12-318016Actual
8452655.002022-12-038036Actual
36913683.752025-01-3180612Actual
10636211.002023-01-318026Actual
23641869.002024-03-018063Actual
268331575.002024-06-018013Actual
31480398.002024-10-018073Actual
28075410.002024-07-028073Actual
21418235.872023-12-0380411Actual
30691113.002022-07-038017Actual
5178289.002022-09-028056Actual
22454369.912023-12-3180611Actual
5890650.002022-10-028064Budget
23225675.342024-01-318028Actual
17974169.002023-09-028056Actual
267431004.782024-05-0180213Actual
231971346.562024-01-318018Actual
12841480.002023-04-028016Budget
19422318.852023-10-0280611Actual
80751100.002022-12-038014Budget
3960550.002022-08-028036Budget

Generated 2025-06-01 11:00:59.179 UTC