[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 896  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-02-048065Budget
33672992.002024-12-068063Actual
37944580.562025-03-0680611Actual
642393.002022-05-068046Actual
13421051.002022-06-068014Actual
11304380.002023-03-068063Budget
17274115.652023-08-0680211Actual
20308392.262023-11-0680111Actual
12230458.672023-03-068028Actual
384851301.002025-04-068065Actual
1813202.002022-06-068056Actual
28961727.372024-07-0680612Actual
80751100.002022-12-078014Budget
20451219.912023-11-0680611Actual
267431004.782024-05-0580213Actual
34292982.922024-12-068068Actual
8932380.002022-12-078068Budget
21780497.002024-01-048064Actual
12104750.002023-03-068067Budget
4115601.002022-08-068066Actual
360921310.002025-02-048064Actual
7015742.002022-11-068064Actual
231041039.002024-02-048017Actual
16269166.722023-07-0780311Actual
348221047.002025-01-048063Actual
13599415.002023-05-068073Actual
377441323.832025-03-068068Actual
21123945.002023-12-078017Actual
9987867.762023-01-048028Actual
29550.002022-05-068013Budget
12041850.002023-03-068017Budget
38683536.002025-04-068066Actual
37179405.002025-03-068073Actual
7809380.002022-11-068068Budget
21838875.002024-01-048015Actual
236061562.002024-03-058013Actual
6690669.282022-10-068068Actual
33255327.362024-11-0580211Actual
19980314.002023-11-068046Actual
2442856.082024-03-0580511Actual
26716350.382024-05-0580113Actual
20131764.002023-11-068067Actual
32547972.002024-11-058063Actual
6501650.002022-10-068067Budget
281951216.002024-07-068015Actual
387751166.002025-04-068067Actual
10978750.002023-02-048067Budget
19806788.002023-11-068015Actual
23345178.422024-02-0480211Actual
27078946.002024-06-058065Actual
140501039.002023-05-068067Actual
297941169.282024-08-058068Actual
19841623.002023-11-068065Actual
352901646.002025-01-048017Actual
16622445.002023-08-068073Actual
1875405.002022-06-068066Actual
9336650.002023-01-048015Budget
373001389.002025-03-068015Actual
24228779.882024-03-058028Actual
31006181.612024-09-0580211Actual
221621029.002024-01-048067Actual
8931478.362022-12-078068Actual
26504213.532024-05-0580411Actual
1814200.002022-06-068056Budget
135401143.002023-05-068063Actual
6254380.002022-10-068046Budget
17894140.002023-09-068026Actual
11383100.002023-03-068073Actual
7948416.002022-12-078063Actual
8354550.002022-12-078016Budget
277749.002022-05-068064Actual
23014291.002024-02-048056Actual
36243661.002025-02-048016Actual
20871811.002023-12-078065Actual
10186380.002023-02-048063Budget
2157061.402023-12-0780612Actual
16743848.002023-08-068015Actual
10779280.002023-02-048056Budget
2454711.402024-03-0580212Actual
5705375.002022-10-068063Actual
22815814.002024-02-048015Actual
1544170.972023-06-0680612Actual
36270167.002025-02-048026Actual
6110480.002022-10-068016Budget
12888200.002023-04-068026Budget
293841118.002024-08-058065Actual
357806.002022-05-068015Actual
11904207.002023-03-068056Actual
125591085.002023-04-068014Actual
17948259.002023-09-068046Actual
190671189.002023-10-068017Actual
7281283.002022-11-068026Actual
247561013.002024-04-058014Actual
364751337.002025-02-048067Actual
47051100.002022-09-068014Budget
25852861.002024-05-058064Actual
10126560.002023-02-048013Actual
36383463.002025-02-048066Actual
22037188.002024-01-048056Actual
30675272.002024-09-058056Actual
7810487.452022-11-068068Actual
25433160.342024-04-0580411Actual
206241653.002023-12-078013Actual
643380.002022-05-068046Budget
1735560.332023-08-0680511Actual
20363102.892023-11-0680311Actual
3910287.002022-08-068026Actual
69541051.002022-11-068014Actual
34551519.922024-12-0680112Actual
330491296.002024-11-058067Actual
37830158.212025-03-0680211Actual
268331575.002024-06-058013Actual
338501217.002024-12-068015Actual
7748480.002022-11-068028Budget
12182750.002023-03-068018Budget
64401155.002022-10-068017Actual
314231025.002024-10-058063Actual
32245480.562024-10-0580611Actual
30173796.002024-08-0580213Actual
30026547.582024-08-0580112Actual
18601935.002023-10-068063Actual
12103661.002023-03-068067Actual
4518531.002022-09-068013Actual
262061496.002024-05-058017Actual
12291480.002023-03-068068Budget
1077480.002022-05-068068Budget
22421238.002024-01-0480411Actual
2990480.002022-07-078066Budget
3647720.002022-08-068064Actual
27866360.912024-06-0580113Actual
38650336.002025-04-068056Actual
1078598.062022-05-068068Actual
171261479.902023-08-068018Actual
9616380.002023-01-048046Budget
32899428.002024-11-058046Actual
21718201.002024-01-048073Actual
383921108.002025-04-068064Actual
2561043.312024-04-0580612Actual
354111035.952025-01-048028Actual
33401460.342024-11-0580112Actual
37857532.682025-03-0680311Actual
18006401.002023-09-068066Actual
17922561.002023-09-068036Actual
285201143.002024-07-068067Actual
5236480.002022-09-068066Budget
291361733.002024-08-058013Actual
9148100.002023-01-048073Budget
27601564.602024-06-0580311Actual
10918850.002023-02-048017Budget
1440536.932023-05-0680112Actual
350001488.002025-01-048015Actual
38624356.002025-04-068046Actual
25048164.002024-04-058056Actual
2202701.092022-06-068068Actual
114311000.002023-03-068014Budget
2341349.002022-07-078063Actual
35148600.002025-01-048036Actual
12371566.002023-04-068013Actual
65801288.982022-10-068018Actual
58301100.002022-10-068014Budget
11809648.002023-03-068036Actual
33729362.002024-12-068073Actual
34459164.592024-12-0680511Actual
251381360.002024-04-058017Actual
28698824.182024-07-0680111Actual
16863128.002023-08-068026Actual
19748535.002023-11-068064Actual
221271062.002024-01-048017Actual
1720550.002022-06-068036Budget
10264162.002023-02-048073Actual
8546200.002022-12-078056Budget
7949480.002022-12-078063Budget
13721909.002023-05-068015Actual
3211750.002022-07-078018Budget
319832182.942024-10-058018Actual
23761737.002024-03-058064Actual
278931083.732024-06-0580213Actual
18926468.002023-10-068036Actual
10839480.002023-02-048066Budget
36681320.982025-02-0480211Actual
10127550.002023-02-048013Budget
5890650.002022-10-068064Budget
12841480.002023-04-068016Budget
34081426.002024-12-068066Actual
28927112.462024-07-0680212Actual
2991579.002022-07-078066Actual
262411171.002024-05-058067Actual
286061058.682024-07-068028Actual
34730671.442024-12-0680613Actual
2537958.212024-04-0580211Actual
31694566.002024-10-058016Actual
9617348.002023-01-048046Actual
28726241.192024-07-0680211Actual
9663198.002023-01-048056Actual
31033532.682024-09-0580311Actual
15653638.002023-07-078064Actual
5704380.002022-10-068063Budget
5083565.002022-09-068036Actual
22070405.002024-01-048066Actual
2340380.002022-07-078063Budget
274262049.602024-06-058018Actual
18978186.002023-10-068056Actual
38149678.462025-03-0680213Actual
24728199.002024-04-058073Actual
15176764.732023-06-068068Actual
35558414.602025-01-0480311Actual
331072026.882024-11-058018Actual
829859.002022-05-068017Actual
4193756.002022-08-068017Actual
13871406.002023-05-068036Actual
11244710.002023-03-068013Actual
25493296.512024-04-0580611Actual
20659992.002023-12-078063Actual
22281701.092024-01-048068Actual
4054280.002022-08-068056Budget
129499.002022-06-068073Actual
338841240.002024-12-068065Actual
342312110.212024-12-068018Actual
12621831.002023-04-068064Actual
284851963.002024-07-068017Actual
3959601.002022-08-068036Actual
36030315.002025-02-048073Actual
15533945.002023-07-078063Actual
31299715.302024-09-0580213Actual
6111487.002022-10-068016Actual
302971103.002024-09-058063Actual
24941361.002024-04-058016Actual
14731875.002023-06-068015Actual
33997666.002024-12-068036Actual
263012382.942024-05-058018Actual
12985480.002023-04-068046Budget
13360655.642023-04-068028Actual
5375623.002022-09-068067Actual
23854730.002024-03-058065Actual
273681269.002024-06-058067Actual
2603497.002024-05-058026Actual
4254757.002022-08-068067Actual
2153743.312023-12-0780112Actual
4986480.002022-09-068016Budget
313881802.002024-10-058013Actual
382371715.002025-04-068013Actual
18778638.002023-10-068015Actual
320451196.562024-10-058068Actual
33309334.812024-11-0580411Actual
316011318.002024-10-058015Actual
9394808.002023-01-048065Actual
1767380.002022-06-068046Budget
353832110.212025-01-048018Actual
1426059.272023-05-0680211Actual
8452655.002022-12-078036Actual
33548701.262024-11-0580213Actual
376241348.002025-03-068067Actual
1402650.002022-06-068064Budget
1948020.972023-10-0680112Actual
22722940.002024-02-048014Actual
1019380.002022-05-068028Budget
11903280.002023-03-068056Budget
293491301.002024-08-058015Actual
6581750.002022-10-068018Budget
145201396.002023-06-068013Actual
35200237.002025-01-048056Actual
23317285.872024-02-0480111Actual
11962444.002023-03-068066Actual
270451296.002024-06-058015Actual
9335772.002023-01-048015Actual
269531757.002024-06-058014Actual
16943211.002023-08-068056Actual
4253650.002022-08-068067Budget
2604850.002022-07-078015Budget
21930365.002024-01-048016Actual
22367163.532024-01-0480211Actual
29228449.002024-08-058073Actual
26450190.122024-05-0580211Actual
308582625.372024-09-058018Actual
38981339.062025-04-0680211Actual
35822369.682025-01-0480113Actual
2932200.002022-07-078056Budget
17974169.002023-09-068056Actual
5131310.002022-09-068046Actual
34023421.002024-12-068046Actual
26062445.002024-05-058036Actual
16685583.002023-08-068064Actual
22394213.532024-01-0480311Actual
28428484.002024-07-068066Actual
1018617.762022-05-068028Actual
337921159.002024-12-068064Actual
5316850.002022-09-068017Budget
12433356.002023-04-068063Actual
26925421.002024-06-058073Actual
4114480.002022-08-068066Budget
13312750.002023-04-068018Budget
151141751.112023-06-068018Actual
1719663.002022-06-068036Actual
9939750.002023-01-048018Budget
17654197.002023-09-068073Actual
18686984.002023-10-068014Actual
21418235.872023-12-0780411Actual
29469170.002024-08-058026Actual
373351155.002025-03-068065Actual
21391242.252023-12-0780311Actual
347871715.002025-01-048013Actual
5503748.062022-09-068028Actual
33343549.712024-11-0580611Actual
38598685.002025-04-068036Actual
25259811.702024-04-058028Actual
325121587.002024-11-058013Actual
9860750.002023-01-048067Budget
19422318.852023-10-0680611Actual
13032351.002023-04-068056Actual
195951543.002023-11-068013Actual
6032650.002022-10-068065Budget
2788133.002022-07-078026Actual
75621155.002022-11-068017Actual
14964360.002023-06-068066Actual
11712480.002023-03-068016Budget
22962492.002024-02-048036Actual
31094585.882024-09-0580611Actual
21985533.002024-01-048036Actual
5642531.002022-10-068013Actual
35233470.002025-01-048066Actual
9070403.002023-01-048063Actual
748480.002022-05-068066Budget
24019283.002024-03-058056Actual
13171850.002023-04-068017Budget
291711025.002024-08-058063Actual
1670219.002022-06-068026Actual
5130380.002022-09-068046Budget
8027100.002022-12-078073Budget
242001417.772024-03-058018Actual
34049294.002024-12-068056Actual
9721480.002023-01-048066Budget
393011013.552025-04-0680213Actual
36653907.162025-02-0480111Actual
20929381.002023-12-078016Actual
23967519.002024-03-058036Actual
292911062.002024-08-058064Actual
38953745.452025-04-0680111Actual
31749653.002024-10-058036Actual
38064983.762025-03-0680612Actual
31801291.002024-10-058056Actual
1750572.042023-08-0680612Actual
9521225.002023-01-048026Actual
135051559.002023-05-068013Actual
3537200.002022-08-068073Budget
18184623.822023-09-068028Actual
27655192.252024-06-0580511Actual
1830360.332023-09-0680211Actual
10048764.732023-01-048068Actual
8275650.002022-12-078065Budget
33942606.002024-12-068016Actual
23819779.002024-03-058015Actual
13421480.002023-04-068068Budget
35731243.322025-01-0480212Actual
5783200.002022-10-068073Actual
1159550.002022-06-068013Budget
37474445.002025-03-068046Actual
8498376.002022-12-078046Actual
1543650.002022-06-068065Budget
269871108.002024-06-058064Actual
2280618.002022-07-078013Actual
6031742.002022-10-068065Actual
4767823.002022-09-068064Actual
5970850.002022-10-068015Budget
1644222.042023-07-0780212Actual
6689480.002022-10-068068Budget
2014705.002022-06-068067Actual
14138623.822023-05-068028Actual
29907512.472024-08-0580311Actual
8684950.002022-12-078017Budget
4578380.002022-09-068063Budget
11245550.002023-03-068013Budget
749487.002022-05-068066Actual
4987511.002022-09-068016Actual
27488955.642024-06-058068Actual
5035280.002022-09-068026Budget
38329299.002025-04-068073Actual
7329550.002022-11-068036Budget
7483397.002022-11-068066Actual
26088259.002024-05-058046Actual
237261024.002024-03-058014Actual
11105380.002023-02-048028Budget
24671000.002022-07-078014Budget
154981797.002023-07-078013Actual
21479230.552023-12-0780611Actual
180631201.002023-09-068017Actual
39274559.162025-04-0680113Actual
15885299.002023-07-078046Actual
6828480.002022-11-068063Budget
11104649.582023-02-048028Actual
34405485.872024-12-0680311Actual
231971346.562024-02-048018Actual
13031280.002023-04-068056Budget
8605480.002022-12-078066Budget
383572034.002025-04-068014Actual
36735369.912025-02-0480411Actual
1953888.002022-06-068017Actual
32185475.242024-10-0580411Actual
4381480.002022-08-068028Budget
9149109.002023-01-048073Actual
34493746.522024-12-0680611Actual
12231380.002023-03-068028Budget
26114209.002024-05-058056Actual
11166480.002023-02-048068Budget
246711029.002024-04-058063Actual
372421386.002025-03-068064Actual
381801183.732025-03-0680613Actual
8683831.002022-12-078017Actual
6159280.002022-10-068026Budget
16357206.082023-07-0780611Actual
15590286.002023-07-078073Actual
23259740.492024-02-048068Actual
33282349.702024-11-0580311Actual
11165669.282023-02-048068Actual
2740492.002022-07-078016Actual
3070950.002022-07-078017Budget
6255506.002022-10-068046Actual
304751243.002024-09-058015Actual
4907749.002022-09-068065Actual
21036265.002023-12-078056Actual
1850970.972023-09-0680612Actual
36708419.922025-02-0480311Actual
14172772.312023-05-068068Actual
8355670.002022-12-078016Actual
326322174.002024-11-058014Actual
77011058.682022-11-068018Actual
24051321.002024-03-058066Actual
32101349.592022-07-078018Actual
9664200.002023-01-048056Budget
6439850.002022-10-068017Budget
335801094.252024-11-0580613Actual
34698766.182024-12-0680213Actual
36324422.002025-02-048046Actual
11810550.002023-03-068036Budget
4333750.002022-08-068018Budget
2418159.002022-07-078073Actual
25406155.022024-04-0580311Actual
547200.002022-05-068026Budget
336371587.002024-12-068013Actual
16917324.002023-08-068046Actual
21872592.002024-01-048065Actual
5455750.002022-09-068018Budget
330151820.002024-11-058017Actual
2254574.162024-01-0480612Actual
38030106.082025-03-0680212Actual
370871906.002025-03-068013Actual
7423200.002022-11-068056Budget
22988270.002024-02-048046Actual
1446362.462023-05-0680612Actual
20390226.302023-11-0680411Actual
30708418.002024-09-058066Actual
29079715.302024-07-0680613Actual
36794475.242025-02-0480611Actual
54541532.932022-09-068018Actual
24848673.002024-04-058015Actual
273331606.002024-06-058017Actual
216611060.002024-01-048063Actual
2555133.742024-04-0580112Actual
364401856.002025-02-048017Actual
27276456.002024-06-058066Actual
274541401.112024-06-058028Actual
12700963.002023-04-068015Actual
26776738.112024-05-0580613Actual
13816476.002023-05-068016Actual
17328242.252023-08-0680411Actual
226021590.002024-02-048013Actual
13923246.002023-05-068056Actual
33969176.002024-12-068026Actual
1158624.002022-06-068013Actual
27191661.002024-06-058036Actual
2525655.002022-07-078064Actual
17246308.212023-08-0680111Actual
21066425.002023-12-078066Actual
27163223.002024-06-058026Actual
98001029.002023-01-048017Actual
21957137.002024-01-048026Actual
23047425.002024-02-048066Actual
22637966.002024-02-048063Actual
91961100.002023-01-048014Budget
18357172.042023-09-0680411Actual
24462365.662024-03-0580611Actual
302621836.002024-09-058013Actual
32873608.002024-11-058036Actual
25730983.002024-05-058063Actual
88241079.892022-12-078018Actual
2354955.022024-02-0480612Actual
21244860.192023-12-078028Actual
11857480.002023-03-068046Budget
18658214.002023-10-068073Actual
36350320.002025-02-048056Actual
13092468.002023-04-068066Actual
91971155.002023-01-048014Actual
28841475.242024-07-0680611Actual
32395608.282024-10-0580113Actual
19335101.822023-10-0680311Actual
376822116.272025-03-068018Actual
12510200.002023-04-068073Budget
35882738.112025-01-0480613Actual
35645555.022025-01-0480611Actual
365951035.952025-02-048068Actual
35703597.582025-01-0480112Actual
191601925.362023-10-068018Actual
14766579.002023-06-068065Actual
185661848.002023-10-068013Actual
20039356.002023-11-068066Actual
19188898.072023-10-068028Actual
3725757.002022-08-068015Actual
9010550.002023-01-048013Budget
39182243.322025-04-0680212Actual
20417124.172023-11-0680511Actual
27546807.162024-06-0580111Actual
168143.002022-05-068073Actual
37533536.002025-03-068066Actual
4657200.002022-09-068073Budget
14931242.002023-06-068056Actual
354451210.192025-01-048068Actual
358850.002022-05-068015Budget
12984497.002023-04-068046Actual
6207655.002022-10-068036Actual
24319274.172024-03-0580111Actual
2171000.002022-05-068014Budget
29019553.892024-07-0680113Actual
7014750.002022-11-068064Budget
22849638.002024-02-048065Actual
8026150.002022-12-078073Actual
13956397.002023-05-068066Actual
15804450.002023-07-078016Actual
246361653.002024-04-058013Actual
103121051.002023-02-048014Actual
18217955.642023-09-068068Actual
23698201.002024-03-058073Actual
2140675.342022-06-068028Actual
3784907.002022-08-068065Actual
263621046.562024-05-058068Actual
165301622.002023-08-068013Actual
160011197.002023-07-078017Actual
39216939.072025-04-0680612Actual
12620650.002023-04-068064Budget
2050934.802023-11-0680112Actual
28753409.282024-07-0680311Actual
8499380.002022-12-078046Budget
6629623.822022-10-068028Actual
21336280.552023-12-0780111Actual
303821855.002024-09-058014Actual
27217471.002024-06-058046Actual
7093650.002022-11-068015Budget
372072060.002025-03-068014Actual
11493650.002023-03-068064Budget
331351002.612024-11-058028Actual
12370550.002023-04-068013Budget
6301246.002022-10-068056Actual
28586.002022-05-068013Actual
17774644.002023-09-068015Actual
35849759.162025-01-0480213Actual
13627798.002023-05-068014Actual
19686428.002023-11-068073Actual
30054115.652024-08-0580212Actual
28780435.872024-07-0680411Actual
11633650.002023-03-068065Budget
349072003.002025-01-048014Actual
15234372.042023-06-0680111Actual
15142649.582023-06-068028Actual
231391134.002024-02-048067Actual
37500326.002025-03-068056Actual
19926167.002023-11-068026Actual
7621750.002022-11-068067Budget
15350345.452023-06-0680611Actual
10685550.002023-02-048036Budget
24996529.002024-04-058036Actual
29549266.002024-08-058056Actual
6628480.002022-10-068028Budget
38861869.282025-04-068028Actual
15711680.002023-07-078015Actual
5084550.002022-09-068036Budget
121831170.802023-03-068018Actual
9071480.002023-01-048063Budget
8214840.002022-12-078015Actual
38570262.002025-04-068026Actual
2419100.002022-07-078073Budget
17188819.282023-08-068068Actual
15316226.302023-06-0680411Actual
8134750.002022-12-078064Budget
316361229.002024-10-058065Actual
10187393.002023-02-048063Actual
16891497.002023-08-068036Actual
37030722.322025-02-0480613Actual
20779669.002023-12-078064Actual
16836499.002023-08-068016Actual
32455678.462024-10-0580613Actual
308001260.002024-09-058067Actual
12937621.002023-04-068036Actual
15859509.002023-07-078036Actual
359391488.002025-02-048013Actual
1632360.332023-07-0780511Actual
1930861.402023-10-0680211Actual
1950723.102023-10-0680212Actual
296391767.002024-08-058017Actual
38122531.092025-03-0680113Actual
25022291.002024-04-058046Actual
10588546.002023-02-048016Actual
4380811.702022-08-068028Actual
23912505.002024-03-058016Actual
160361050.002023-07-078067Actual
375901646.002025-03-068017Actual
37420186.002025-03-068026Actual
14314163.532023-05-0680411Actual
830950.002022-05-068017Budget
304171405.002024-09-058064Actual
10917955.002023-02-048017Actual
2342661.402024-02-0480511Actual
2838550.002022-07-078036Budget
14287228.422023-05-0680311Actual
35841131.002022-08-068014Actual
2093750.002022-06-068018Budget
29582483.002024-08-058066Actual
6907154.002022-11-068073Actual
1953851.822023-10-0680612Actual

Generated 2025-06-05 10:03:46.261 UTC