[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 768  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25493296.512024-04-0580611Actual
28961727.372024-07-0680612Actual
4657200.002022-09-068073Budget
2524650.002022-07-078064Budget
9720430.002023-01-048066Actual
12230458.672023-03-068028Actual
11963480.002023-03-068066Budget
7330648.002022-11-068036Actual
4845924.002022-09-068015Actual
23698201.002024-03-058073Actual
19686428.002023-11-068073Actual
7749511.702022-11-068028Actual
4908650.002022-09-068065Budget
20417124.172023-11-0680511Actual
29880181.612024-08-0580211Actual
191021144.002023-10-068067Actual
297322151.122024-08-058018Actual
190671189.002023-10-068017Actual
22394213.532024-01-0480311Actual
7810487.452022-11-068068Actual
10637200.002023-02-048026Budget
206241653.002023-12-078013Actual
22367163.532024-01-0480211Actual
9701260.202022-05-068018Actual
32925232.002024-11-058056Actual
643380.002022-05-068046Budget
15746730.002023-07-078065Actual
3317480.002022-07-078068Budget
35558414.602025-01-0480311Actual
28927112.462024-07-0680212Actual
129499.002022-06-068073Actual
33343549.712024-11-0580611Actual
3726850.002022-08-068015Budget
27546807.162024-06-0580111Actual
1644222.042023-07-0780212Actual
6501650.002022-10-068067Budget
281032174.002024-07-068014Actual
242611031.402024-03-058068Actual
8873480.002022-12-078028Budget
24374164.592024-03-0580311Actual
15618852.002023-07-078014Actual
25351395.452024-04-0580111Actual
15142649.582023-06-068028Actual
1838451.822023-09-0680511Actual
4518531.002022-09-068013Actual
5890650.002022-10-068064Budget
9939750.002023-01-048018Budget
191601925.362023-10-068018Actual
6111487.002022-10-068016Actual
2665866.722024-05-0580612Actual
10451831.002023-02-048015Actual
4656200.002022-09-068073Actual
7621750.002022-11-068067Budget
19748535.002023-11-068064Actual
2603890.002022-07-078015Actual
8134750.002022-12-078064Budget
30978713.542024-09-0580111Actual
22722940.002024-02-048014Actual
365951035.952025-02-048068Actual
2454711.402024-03-0580212Actual
12620650.002023-04-068064Budget
22757571.002024-02-048064Actual
2354955.022024-02-0480612Actual
221271062.002024-01-048017Actual
21391242.252023-12-0780311Actual
3725757.002022-08-068015Actual
6159280.002022-10-068026Budget
303821855.002024-09-058014Actual
37802649.712025-03-0680111Actual
30088790.142024-08-0580612Actual
15533945.002023-07-078063Actual
26422453.962024-05-0580111Actual
200961166.002023-11-068017Actual
3258511.702022-07-078028Actual
282301192.002024-07-068065Actual
25460114.592024-04-0580511Actual
216271440.002024-01-048013Actual
338841240.002024-12-068065Actual
12432380.002023-04-068063Budget
6629623.822022-10-068028Actual
320451196.562024-10-058068Actual
10733515.002023-02-048046Actual
27276456.002024-06-058066Actual
28075410.002024-07-068073Actual
331351002.612024-11-058028Actual
6361380.002022-10-068066Actual
19188898.072023-10-068028Actual
1948020.972023-10-0680112Actual
14138623.822023-05-068028Actual
11633650.002023-03-068065Budget
237261024.002024-03-058014Actual
166501095.002023-08-068014Actual
18217955.642023-09-068068Actual
318911731.002024-10-058017Actual
1641542.252023-07-0780112Actual
145541108.002023-06-068063Actual
9336650.002023-01-048015Budget
5130380.002022-09-068046Budget
12938550.002023-04-068036Budget
35035946.002025-01-048065Actual
35585405.022025-01-0480411Actual
2457952.892024-03-0580612Actual
259121041.002024-05-058015Actual
388332129.912025-04-068018Actual
21930365.002024-01-048016Actual
13431000.002022-06-068014Budget
6690669.282022-10-068068Actual
6769550.002022-11-068013Budget
30623570.002024-09-058036Actual
10779280.002023-02-048056Budget
4579345.002022-09-068063Actual
1953888.002022-06-068017Actual
6907154.002022-11-068073Actual
360582134.002025-02-048014Actual
31033532.682024-09-0580311Actual
1019380.002022-05-068028Budget
1744723.102023-08-0680112Actual
17867509.002023-09-068016Actual
27136489.002024-06-058016Actual
9799950.002023-01-048017Budget
9721480.002023-01-048066Budget
25259811.702024-04-058028Actual
7281283.002022-11-068026Actual
305101081.002024-09-058065Actual
77011058.682022-11-068018Actual
21158823.002023-12-078067Actual
69541051.002022-11-068014Actual
32131366.722024-10-0580211Actual
375901646.002025-03-068017Actual
384501179.002025-04-068015Actual
11712480.002023-03-068016Budget
1671200.002022-06-068026Budget
27191661.002024-06-058036Actual
6031742.002022-10-068065Actual
31060441.192024-09-0580411Actual
24996529.002024-04-058036Actual
12700963.002023-04-068015Actual
11962444.002023-03-068066Actual
22248716.252024-01-048028Actual
35841131.002022-08-068014Actual
8825750.002022-12-078018Budget
5455750.002022-09-068018Budget
269531757.002024-06-058014Actual
251381360.002024-04-058017Actual
22637966.002024-02-048063Actual
6360480.002022-10-068066Budget
11634856.002023-03-068065Actual
10452850.002023-02-048015Budget
39008339.062025-04-0680311Actual
17774644.002023-09-068015Actual
293491301.002024-08-058015Actual
37030722.322025-02-0480613Actual
216611060.002024-01-048063Actual
19222740.492023-10-068068Actual
30568557.002024-09-058016Actual
99381575.352023-01-048018Actual
417650.002022-05-068065Budget
201891528.382023-11-068018Actual
357806.002022-05-068015Actual
35148600.002025-01-048036Actual
499550.002022-05-068016Budget
267431004.782024-05-0580213Actual
38683536.002025-04-068066Actual
8452655.002022-12-078036Actual
338501217.002024-12-068015Actual
26114209.002024-05-058056Actual
21872592.002024-01-048065Actual
18926468.002023-10-068036Actual
20451219.912023-11-0680611Actual
222201375.352024-01-048018Actual
32212168.852024-10-0580511Actual
29019553.892024-07-0680113Actual
364751337.002025-02-048067Actual
18330172.042023-09-0680311Actual
13032351.002023-04-068056Actual
331072026.882024-11-058018Actual
39334959.162025-04-0680613Actual
31331722.322024-09-0580613Actual
3863480.002022-08-068016Budget
314231025.002024-10-058063Actual
10978750.002023-02-048067Budget
17246308.212023-08-0680111Actual
2251222.042024-01-0480112Actual
359391488.002025-02-048013Actual
19714921.002023-11-068014Actual
20779669.002023-12-078064Actual
21479230.552023-12-0780611Actual
27243232.002024-06-058056Actual
20837803.002023-12-078015Actual
2740492.002022-07-078016Actual
35531359.282025-01-0480211Actual
195951543.002023-11-068013Actual
9256750.002023-01-048064Budget
9394808.002023-01-048065Actual
23993353.002024-03-058046Actual
292911062.002024-08-058064Actual
4381480.002022-08-068028Budget
1875405.002022-06-068066Actual
8214840.002022-12-078015Actual
22694407.002024-02-048073Actual
2281550.002022-07-078013Budget
274262049.602024-06-058018Actual
23641869.002024-03-058063Actual
297601013.222024-08-058028Actual
8403280.002022-12-078026Budget
1583188.002023-07-078026Actual
23259740.492024-02-048068Actual
17716620.002023-09-068064Actual
21985533.002024-01-048036Actual
31094585.882024-09-0580611Actual
21123945.002023-12-078017Actual
2789200.002022-07-078026Budget
18978186.002023-10-068056Actual
10372623.002023-02-048064Actual
34698766.182024-12-0680213Actual
16743848.002023-08-068015Actual
256951418.002024-05-058013Actual
25852861.002024-05-058064Actual
125591085.002023-04-068014Actual
12984497.002023-04-068046Actual
5237501.002022-09-068066Actual
32547972.002024-11-058063Actual
3561284.802025-01-0480511Actual
1443222.042023-05-0680212Actual
281371159.002024-07-068064Actual
80751100.002022-12-078014Budget
308001260.002024-09-058067Actual
6829454.002022-11-068063Actual
6207655.002022-10-068036Actual
377441323.832025-03-068068Actual
9986480.002023-01-048028Budget
28315158.002024-07-068026Actual
31006181.612024-09-0580211Actual
1540834.802023-06-0680112Actual
31834458.002024-10-058066Actual
32899428.002024-11-058046Actual
11105380.002023-02-048028Budget
54541532.932022-09-068018Actual
39182243.322025-04-0680212Actual
296741247.002024-08-058067Actual
4440740.492022-08-068068Actual
11760200.002023-03-068026Budget
8499380.002022-12-078046Budget
13361380.002023-04-068028Budget
10839480.002023-02-048066Budget
2653145.442024-05-0580511Actual
22281701.092024-01-048068Actual
293841118.002024-08-058065Actual
11904207.002023-03-068056Actual
1830360.332023-09-0680211Actual
231391134.002024-02-048067Actual
11492798.002023-03-068064Actual
15944356.002023-07-078066Actual
354451210.192025-01-048068Actual
4578380.002022-09-068063Budget
22907400.002024-02-048016Actual
20716222.002023-12-078073Actual
9149109.002023-01-048073Actual
6689480.002022-10-068068Budget
39035564.602025-04-0680411Actual
23761737.002024-03-058064Actual
9070403.002023-01-048063Actual
12889196.002023-04-068026Actual
1767380.002022-06-068046Budget
24462365.662024-03-0580611Actual
25406155.022024-04-0580311Actual
37857532.682025-03-0680311Actual
258171258.002024-05-058014Actual
33463813.542024-11-0580612Actual
30595262.002024-09-058026Actual
326322174.002024-11-058014Actual
47041146.002022-09-068014Actual
9148100.002023-01-048073Budget
5970850.002022-10-068015Budget
5316850.002022-09-068017Budget
393011013.552025-04-0680213Actual
281951216.002024-07-068015Actual
315431120.002024-10-058064Actual
242001417.772024-03-058018Actual
30026547.582024-08-0580112Actual
169100.002022-05-068073Budget
36350320.002025-02-048056Actual
16214376.302023-07-0780111Actual
135051559.002023-05-068013Actual
3318687.462022-07-078068Actual
14347230.552023-05-0680611Actual
2140675.342022-06-068028Actual
2442856.082024-03-0580511Actual
3784907.002022-08-068065Actual
31801291.002024-10-058056Actual
18952257.002023-10-068046Actual
24347115.652024-03-0580211Actual
689262.002022-05-068056Actual
17301163.532023-08-0680311Actual
13421480.002023-04-068068Budget
13661696.002023-05-068064Actual
2661650.002022-07-078065Budget
23912505.002024-03-058016Actual
297941169.282024-08-058068Actual
38064983.762025-03-0680612Actual
30886955.642024-09-058028Actual
11056750.002023-02-048018Budget
291361733.002024-08-058013Actual
17922561.002023-09-068036Actual
9520280.002023-01-048026Budget
15350345.452023-06-0680611Actual
8498376.002022-12-078046Actual
34378183.742024-12-0680211Actual
12511214.002023-04-068073Actual
24661258.002022-07-078014Actual
14015945.002023-05-068017Actual
27655192.252024-06-0580511Actual
20217860.192023-11-068028Actual
22339356.082024-01-0480111Actual
1874480.002022-06-068066Budget
1624251.822023-07-0780211Actual
3959601.002022-08-068036Actual
12292611.702023-03-068068Actual
7093650.002022-11-068015Budget
32455678.462024-10-0580613Actual
7948416.002022-12-078063Actual
35822369.682025-01-0480113Actual
6628480.002022-10-068028Budget
13093480.002023-04-068066Budget
18720626.002023-10-068064Actual
20363102.892023-11-0680311Actual
39154575.242025-04-0680112Actual
34879444.002025-01-048073Actual
14766579.002023-06-068065Actual
37830158.212025-03-0680211Actual
2202701.092022-06-068068Actual
352901646.002025-01-048017Actual
3960550.002022-08-068036Budget
749487.002022-05-068066Actual
23014291.002024-02-048056Actual
160361050.002023-07-078067Actual
3906278.422025-04-0680511Actual
35093483.002025-01-048016Actual
7233550.002022-11-068016Budget
23225675.342024-02-048028Actual
20390226.302023-11-0680411Actual
89449.002022-05-068063Actual
6502793.002022-10-068067Actual
36681320.982025-02-0480211Actual
19010421.002023-10-068066Actual
8354550.002022-12-078016Budget
24848673.002024-04-058015Actual
15885299.002023-07-078046Actual
12104750.002023-03-068067Budget
23819779.002024-03-058015Actual
25173992.002024-04-058067Actual
38149678.462025-03-0680213Actual
38624356.002025-04-068046Actual
5034225.002022-09-068026Actual
337921159.002024-12-068064Actual
388951146.562025-04-068068Actual
2419100.002022-07-078073Budget
14931242.002023-06-068056Actual
35849759.162025-01-0480213Actual
320111158.682024-10-058028Actual
165301622.002023-08-068013Actual
2418159.002022-07-078073Actual
10977823.002023-02-048067Actual
22037188.002024-01-048056Actual
6208550.002022-10-068036Budget
9663198.002023-01-048056Actual
307651606.002024-09-058017Actual
365332428.402025-02-048018Actual
33997666.002024-12-068036Actual
207441051.002023-12-078014Actual
14731875.002023-06-068015Actual
36852442.262025-02-0480112Actual
1670219.002022-06-068026Actual
25022291.002024-04-058046Actual
2837683.002022-07-078036Actual
341731062.002024-12-068067Actual
5891617.002022-10-068064Actual
36998803.022025-02-0480213Actual
36270167.002025-02-048026Actual
4766650.002022-09-068064Budget
9257882.002023-01-048064Actual
31775368.002024-10-058046Actual
150561039.002023-06-068067Actual
35233470.002025-01-048066Actual
4907749.002022-09-068065Actual
3911280.002022-08-068026Budget
17809772.002023-09-068065Actual
13092468.002023-04-068066Actual
29968528.432024-08-0580611Actual
28726241.192024-07-0680211Actual
20871811.002023-12-078065Actual
26925421.002024-06-058073Actual
2662464.592024-05-0580112Actual
11165669.282023-02-048068Actual
26776738.112024-05-0580613Actual
9473550.002023-01-048016Budget
335801094.252024-11-0580613Actual
31694566.002024-10-058016Actual
15316226.302023-06-0680411Actual
18418222.042023-09-0680611Actual
2557825.232024-04-0580212Actual
25048164.002024-04-058056Actual
1747423.102023-08-0680212Actual
12042848.002023-03-068017Actual
16836499.002023-08-068016Actual
285782482.952024-07-068018Actual
212161785.962023-12-078018Actual
748480.002022-05-068066Budget
273681269.002024-06-058067Actual
231041039.002024-02-048017Actual
28586.002022-05-068013Actual
350001488.002025-01-048015Actual
10838511.002023-02-048066Actual
17068789.002023-08-068067Actual
4054280.002022-08-068056Budget
29469170.002024-08-058026Actual
361501431.002025-02-048015Actual
231971346.562024-02-048018Actual
12291480.002023-03-068068Budget
2340380.002022-07-078063Budget
25081436.002024-04-058066Actual
20336110.342023-11-0680211Actual
12510200.002023-04-068073Budget
358850.002022-05-068015Budget
1446362.462023-05-0680612Actual
14824412.002023-06-068016Actual
160011197.002023-07-078017Actual
246361653.002024-04-058013Actual
263291069.282024-05-058028Actual
33401460.342024-11-0580112Actual
2144552.892023-12-0780511Actual
34081426.002024-12-068066Actual
21036265.002023-12-078056Actual
38329299.002025-04-068073Actual
38030106.082025-03-0680212Actual
27628453.962024-06-0580411Actual
2932200.002022-07-078056Budget
8275650.002022-12-078065Budget
14879495.002023-06-068036Actual
4254757.002022-08-068067Actual
31749653.002024-10-058036Actual
15590286.002023-07-078073Actual
15289156.082023-06-0680311Actual
21066425.002023-12-078066Actual
29497679.002024-08-058036Actual
9664200.002023-01-048056Budget
2351744.382024-02-0480112Actual
5084550.002022-09-068036Budget
1526258.212023-06-0680211Actual
26716350.382024-05-0580113Actual
23317285.872024-02-0480111Actual
13721909.002023-05-068015Actual
6581750.002022-10-068018Budget
4115601.002022-08-068066Actual
11856401.002023-03-068046Actual
24019283.002024-03-058056Actual
246711029.002024-04-058063Actual
37420186.002025-03-068026Actual
21364160.342023-12-0780211Actual
22962492.002024-02-048036Actual
17328242.252023-08-0680411Actual
14639931.002023-06-068014Actual
291711025.002024-08-058063Actual
30205715.302024-08-0580613Actual
19954495.002023-11-068036Actual
20659992.002023-12-078063Actual
28369408.002024-07-068046Actual
12985480.002023-04-068046Budget
14611205.002023-06-068073Actual
4114480.002022-08-068066Budget
18898176.002023-10-068026Actual
25730983.002024-05-058063Actual
889650.002022-05-068067Budget
6301246.002022-10-068056Actual
284851963.002024-07-068017Actual
22070405.002024-01-048066Actual
65801288.982022-10-068018Actual
24319274.172024-03-0580111Actual
185661848.002023-10-068013Actual
373351155.002025-03-068065Actual
5503748.062022-09-068028Actual
18006401.002023-09-068066Actual
29442515.002024-08-058016Actual
37500326.002025-03-068056Actual
13360655.642023-04-068028Actual
829859.002022-05-068017Actual
2201480.002022-06-068068Budget
27488955.642024-06-058068Actual
36708419.922025-02-0480311Actual
88380.002022-05-068063Budget
8451550.002022-12-078036Budget
1543650.002022-06-068065Budget
19899421.002023-11-068016Actual
12370550.002023-04-068013Budget
15711680.002023-07-078015Actual
37474445.002025-03-068046Actual
11810550.002023-03-068036Budget
26477223.102024-05-0580311Actual
25433160.342024-04-0580411Actual
30354417.002024-09-058073Actual
36653907.162025-02-0480111Actual
276650.002022-05-068064Budget
35503707.162025-01-0480111Actual
38002415.662025-03-0680112Actual
4194850.002022-08-068017Budget
133131360.202023-04-068018Actual
10685550.002023-02-048036Budget
274541401.112024-06-058028Actual
547200.002022-05-068026Budget
22454369.912024-01-0480611Actual
1217454.002022-06-068063Actual
170331146.002023-08-068017Actual
29549266.002024-08-058056Actual
39274559.162025-04-0680113Actual
32303564.602024-10-0580112Actual
270451296.002024-06-058015Actual
31721173.002024-10-058026Actual
14287228.422023-05-0680311Actual
382371715.002025-04-068013Actual
5178289.002022-09-068056Actual
29582483.002024-08-058066Actual
7232620.002022-11-068016Actual
29228449.002024-08-058073Actual
292561795.002024-08-058014Actual
8604501.002022-12-078066Actual
16122740.492023-07-078028Actual
384851301.002025-04-068065Actual
1813202.002022-06-068056Actual
140501039.002023-05-068067Actual
29852824.182024-08-0580111Actual
342312110.212024-12-068018Actual
32422985.482024-10-0580213Actual
28899610.342024-07-0680112Actual
7889537.002022-12-078013Actual
33969176.002024-12-068026Actual
364401856.002025-02-048017Actual
20956137.002023-12-078026Actual
17948259.002023-09-068046Actual
121831170.802023-03-068018Actual
11245550.002023-03-068013Budget
27601564.602024-06-0580311Actual
11713556.002023-03-068016Actual
377101349.592025-03-068028Actual
3647720.002022-08-068064Actual
31299715.302024-09-0580213Actual
372072060.002025-03-068014Actual
3783650.002022-08-068065Budget
2537958.212024-04-0580211Actual
596550.002022-05-068036Budget
29550.002022-05-068013Budget
35174364.002025-01-048046Actual
337571776.002024-12-068014Actual
373001389.002025-03-068015Actual
5704380.002022-10-068063Budget
171261479.902023-08-068018Actual
35851100.002022-08-068014Budget
11304380.002023-03-068063Budget
7015742.002022-11-068064Actual
23854730.002024-03-058065Actual
12840513.002023-04-068016Actual
262061496.002024-05-058017Actual
5035280.002022-09-068026Budget
91961100.002023-01-048014Budget
36383463.002025-02-048066Actual
348221047.002025-01-048063Actual
10686632.002023-02-048036Actual
36243661.002025-02-048016Actual
14172772.312023-05-068068Actual
263012382.942024-05-058018Actual
1953851.822023-10-0680612Actual
6828480.002022-11-068063Budget
21780497.002024-01-048064Actual
418668.002022-05-068065Actual
20006192.002023-11-068056Actual
347871715.002025-01-048013Actual
30708418.002024-09-058066Actual
6110480.002022-10-068016Budget
91971155.002023-01-048014Actual
15911259.002023-07-078056Actual
21336280.552023-12-0780111Actual
38981339.062025-04-0680211Actual
890676.002022-05-068067Actual
263621046.562024-05-058068Actual
8872623.822022-12-078028Actual
12621831.002023-04-068064Actual
327251336.002024-11-058015Actual
354111035.952025-01-048028Actual
1735560.332023-08-0680511Actual
6255506.002022-10-068046Actual
1719663.002022-06-068036Actual
498584.002022-05-068016Actual
26504213.532024-05-0580411Actual
10047380.002023-01-048068Budget
98001029.002023-01-048017Actual
12888200.002023-04-068026Budget
31272387.222024-09-0580113Actual
290461073.202024-07-0680213Actual
1766458.002022-06-068046Actual
226021590.002024-02-048013Actual
33521597.752024-11-0580113Actual
12937621.002023-04-068036Actual
2153743.312023-12-0780112Actual
145201396.002023-06-068013Actual
1159550.002022-06-068013Budget
341381767.002024-12-068017Actual
1216380.002022-06-068063Budget
34405485.872024-12-0680311Actual
3131650.002022-07-078067Budget
31214866.732024-09-0580612Actual
11493650.002023-03-068064Budget
36880109.272025-02-0480212Actual
20984524.002023-12-078036Actual
4986480.002022-09-068016Budget
33282349.702024-11-0580311Actual
7153720.002022-11-068065Actual
36794475.242025-02-0480611Actual
32185475.242024-10-0580411Actual
16685583.002023-08-068064Actual
27866360.912024-06-0580113Actual
14232315.662023-05-0680111Actual
1482850.002022-06-068015Budget

Generated 2025-06-05 12:20:18.418 UTC