[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 768  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-018066Budget
17246308.212023-08-0180111Actual
13031280.002023-04-018056Budget
350001488.002024-12-308015Actual
4439480.002022-08-018068Budget
103131000.002023-01-308014Budget
7015742.002022-11-018064Actual
3132668.002022-07-028067Actual
19954495.002023-11-018036Actual
3397550.002022-08-018013Budget
268331575.002024-05-318013Actual
11713556.002023-03-018016Actual
23225675.342024-01-308028Actual
296741247.002024-07-318067Actual
222201375.352023-12-308018Actual
28927112.462024-07-0180212Actual
4194850.002022-08-018017Budget
2013650.002022-06-018067Budget
13843131.002023-05-018026Actual
292561795.002024-07-318014Actual
33282349.702024-10-3180311Actual
286401025.342024-07-018068Actual
39154575.242025-04-0180112Actual
331072026.882024-10-318018Actual
14673553.002023-06-018064Actual
2931270.002022-07-028056Actual
31694566.002024-09-308016Actual
4908650.002022-09-018065Budget
33343549.712024-10-3180611Actual
36681320.982025-01-3080211Actual
1670219.002022-06-018026Actual
8931478.362022-12-028068Actual
14905283.002023-06-018046Actual
5970850.002022-10-018015Budget
27546807.162024-05-3180111Actual
35841131.002022-08-018014Actual
21838875.002023-12-308015Actual
31180210.342024-08-3180212Actual
18813827.002023-10-018065Actual
1850970.972023-09-0180612Actual
21930365.002023-12-308016Actual
27866360.912024-05-3180113Actual
11633650.002023-03-018065Budget
20363102.892023-11-0180311Actual
207441051.002023-12-028014Actual
64401155.002022-10-018017Actual
14611205.002023-06-018073Actual
20984524.002023-12-028036Actual
8275650.002022-12-028065Budget
4053265.002022-08-018056Actual
353832110.212024-12-308018Actual
1018617.762022-05-018028Actual
6255506.002022-10-018046Actual
3536173.002022-08-018073Actual
1875405.002022-06-018066Actual
34292982.922024-12-018068Actual
1735560.332023-08-0180511Actual
29852824.182024-07-3180111Actual
10126560.002023-01-308013Actual
305101081.002024-08-318065Actual
267431004.782024-04-3080213Actual
12511214.002023-04-018073Actual
29582483.002024-07-318066Actual
2603497.002024-04-308026Actual
273331606.002024-05-318017Actual
9336650.002022-12-308015Budget
15289156.082023-06-0180311Actual
32158427.362024-09-3080311Actual
37944580.562025-03-0180611Actual
242001417.772024-02-298018Actual
297322151.122024-07-318018Actual
17716620.002023-09-018064Actual
12621831.002023-04-018064Actual
13897331.002023-05-018046Actual
246361653.002024-03-318013Actual
34023421.002024-12-018046Actual
16685583.002023-08-018064Actual
7483397.002022-11-018066Actual
11383100.002023-03-018073Actual
36762190.122025-01-3080511Actual
17894140.002023-09-018026Actual
546209.002022-05-018026Actual
1078598.062022-05-018068Actual
15711680.002023-07-028015Actual
8873480.002022-12-028028Budget
20336110.342023-11-0180211Actual
28961727.372024-07-0180612Actual
28899610.342024-07-0180112Actual
31834458.002024-09-308066Actual
12433356.002023-04-018063Actual
171261479.902023-08-018018Actual
21391242.252023-12-0280311Actual
20779669.002023-12-028064Actual
2837683.002022-07-028036Actual
27276456.002024-05-318066Actual
342591285.952024-12-018028Actual
34350950.782024-12-0180111Actual
38122531.092025-03-0180113Actual
3784907.002022-08-018065Actual
18006401.002023-09-018066Actual
16863128.002023-08-018026Actual
11634856.002023-03-018065Actual
23967519.002024-02-298036Actual
22367163.532023-12-3080211Actual
6031742.002022-10-018065Actual
4519550.002022-09-018013Budget
38543515.002025-04-018016Actual
28369408.002024-07-018046Actual
10186380.002023-01-308063Budget
33227855.032024-10-3180111Actual
285782482.952024-07-018018Actual
1644222.042023-07-0280212Actual
24883687.002024-03-318065Actual
1838451.822023-09-0180511Actual
1954950.002022-06-018017Budget
37448582.002025-03-018036Actual
36243661.002025-01-308016Actual
2056767.782023-11-0180612Actual
11857480.002023-03-018046Budget
303821855.002024-08-318014Actual
3960550.002022-08-018036Budget
15859509.002023-07-028036Actual
359391488.002025-01-308013Actual
6254380.002022-10-018046Budget
890676.002022-05-018067Actual
16836499.002023-08-018016Actual
308001260.002024-08-318067Actual
25351395.452024-03-3180111Actual
2604850.002022-07-028015Budget
35558414.602024-12-3080311Actual
26422453.962024-04-3080111Actual
22248716.252023-12-308028Actual
320451196.562024-09-308068Actual
281951216.002024-07-018015Actual
2053622.042023-11-0180212Actual
10636211.002023-01-308026Actual
1953888.002022-06-018017Actual
4381480.002022-08-018028Budget
2454711.402024-02-2980212Actual
24671000.002022-07-028014Budget
35645555.022024-12-3080611Actual
1402650.002022-06-018064Budget
498584.002022-05-018016Actual
2991579.002022-07-028066Actual
1158624.002022-06-018013Actual
2351744.382024-01-3080112Actual
2354955.022024-01-3080612Actual
269531757.002024-05-318014Actual
242611031.402024-02-298068Actual
6208550.002022-10-018036Budget
28841475.242024-07-0180611Actual
37533536.002025-03-018066Actual
18926468.002023-10-018036Actual
327601277.002024-10-318065Actual
13032351.002023-04-018056Actual
11104649.582023-01-308028Actual
7093650.002022-11-018015Budget
221271062.002023-12-308017Actual
15618852.002023-07-028014Actual
24401238.002024-02-2980411Actual
29497679.002024-07-318036Actual
27628453.962024-05-3180411Actual
319251373.002024-09-308067Actual
10779280.002023-01-308056Budget
8499380.002022-12-028046Budget
262411171.002024-04-308067Actual
30691113.002022-07-028017Actual
1953851.822023-10-0180612Actual
191601925.362023-10-018018Actual
16743848.002023-08-018015Actual
29968528.432024-07-3180611Actual
9570648.002022-12-308036Actual
302971103.002024-08-318063Actual
13233750.002023-04-018067Budget
2281550.002022-07-028013Budget
16269166.722023-07-0280311Actual
38624356.002025-04-018046Actual
9149109.002022-12-308073Actual
18952257.002023-10-018046Actual
383572034.002025-04-018014Actual
18871357.002023-10-018016Actual
23345178.422024-01-3080211Actual
12889196.002023-04-018026Actual
29523400.002024-07-318046Actual
26062445.002024-04-308036Actual
16565997.002023-08-018063Actual
1295100.002022-06-018073Budget
7281283.002022-11-018026Actual
22421238.002023-12-3080411Actual
2990480.002022-07-028066Budget
14232315.662023-05-0180111Actual
2457952.892024-02-2980612Actual
15653638.002023-07-028064Actual
9721480.002022-12-308066Budget
154981797.002023-07-028013Actual
36561982.922025-01-308028Actual
18978186.002023-10-018056Actual
22907400.002024-01-308016Actual
258171258.002024-04-308014Actual
20390226.302023-11-0180411Actual
98001029.002022-12-308017Actual
7948416.002022-12-028063Actual
9664200.002022-12-308056Budget
185661848.002023-10-018013Actual
39182243.322025-04-0180212Actual
4440740.492022-08-018068Actual
27078946.002024-05-318065Actual
29442515.002024-07-318016Actual
14314163.532023-05-0180411Actual
30708418.002024-08-318066Actual
10510690.002023-01-308065Actual
10265200.002023-01-308073Budget
150211323.002023-06-018017Actual
3791179.482025-03-0180511Actual
29934458.212024-07-3180411Actual
24462365.662024-02-2980611Actual
1544170.972023-06-0180612Actual
11166480.002023-01-308068Budget
37420186.002025-03-018026Actual
34551519.922024-12-0180112Actual
325121587.002024-10-318013Actual
32101349.592022-07-028018Actual
20417124.172023-11-0180511Actual
2050934.802023-11-0180112Actual
3459382.002022-08-018063Actual
417650.002022-05-018065Budget
3783650.002022-08-018065Budget
14172772.312023-05-018068Actual
13627798.002023-05-018014Actual
8026150.002022-12-028073Actual
20921210.192022-06-018018Actual
10686632.002023-01-308036Actual
231041039.002024-01-308017Actual
114311000.002023-03-018014Budget
150561039.002023-06-018067Actual
8545334.002022-12-028056Actual
30978713.542024-08-3180111Actual
360582134.002025-01-308014Actual
18275299.702023-09-0180111Actual
9070403.002022-12-308063Actual
23014291.002024-01-308056Actual
166501095.002023-08-018014Actual
286061058.682024-07-018028Actual
14824412.002023-06-018016Actual
31801291.002024-09-308056Actual
1874480.002022-06-018066Budget
387401780.002025-04-018017Actual
19222740.492023-10-018068Actual
29469170.002024-07-318026Actual
1719663.002022-06-018036Actual
297941169.282024-07-318068Actual
31006181.612024-08-3180211Actual
32899428.002024-10-318046Actual
27136489.002024-05-318016Actual
15316226.302023-06-0180411Actual
2788133.002022-07-028026Actual
7330648.002022-11-018036Actual
22011346.002023-12-308046Actual
22722940.002024-01-308014Actual
37857532.682025-03-0180311Actual
35731243.322024-12-3080212Actual
304171405.002024-08-318064Actual
135401143.002023-05-018063Actual
27655192.252024-05-3180511Actual
316361229.002024-09-308065Actual
28075410.002024-07-018073Actual
2419100.002022-07-028073Budget
360921310.002025-01-308064Actual
7424188.002022-11-018056Actual
1847649.702023-09-0180112Actual
28586.002022-05-018013Actual
7329550.002022-11-018036Budget
231391134.002024-01-308067Actual
273681269.002024-05-318067Actual
1767380.002022-06-018046Budget
642393.002022-05-018046Actual
10127550.002023-01-308013Budget
11572850.002023-03-018015Budget
114301178.002023-03-018014Actual
32422985.482024-09-3080213Actual
330491296.002024-10-318067Actual
9859636.002022-12-308067Actual
160361050.002023-07-028067Actual
38683536.002025-04-018066Actual
2254574.162023-12-3080612Actual
376241348.002025-03-018067Actual
1632360.332023-07-0280511Actual
320111158.682024-09-308028Actual
29907512.472024-07-3180311Actual
25852861.002024-04-308064Actual
12231380.002023-03-018028Budget
25259811.702024-03-318028Actual
281371159.002024-07-018064Actual
17922561.002023-09-018036Actual
30886955.642024-08-318028Actual
77011058.682022-11-018018Actual
16357206.082023-07-0280611Actual
290461073.202024-07-0180213Actual
12230458.672023-03-018028Actual
7014750.002022-11-018064Budget
8402259.002022-12-028026Actual
29079715.302024-07-0180613Actual
17274115.652023-08-0180211Actual
27574273.102024-05-3180211Actual
6439850.002022-10-018017Budget
10451831.002023-01-308015Actual
11244710.002023-03-018013Actual
7280280.002022-11-018026Budget
14879495.002023-06-018036Actual
39096652.902025-04-0180611Actual
80741197.002022-12-028014Actual
8452655.002022-12-028036Actual
22394213.532023-12-3080311Actual
10918850.002023-01-308017Budget
2885380.002022-07-028046Budget
11493650.002023-03-018064Budget
8354550.002022-12-028016Budget
8135779.002022-12-028064Actual
26477223.102024-04-3080311Actual
279831784.002024-07-018013Actual
2418159.002022-07-028073Actual
274262049.602024-05-318018Actual
13956397.002023-05-018066Actual
4767823.002022-09-018064Actual
6032650.002022-10-018065Budget
9011578.002022-12-308013Actual
293841118.002024-07-318065Actual
27747636.942024-05-3180112Actual
30675272.002024-08-318056Actual
4986480.002022-09-018016Budget
196291051.002023-11-018063Actual
3537200.002022-08-018073Budget
6159280.002022-10-018026Budget
36298666.002025-01-308036Actual
8605480.002022-12-028066Budget
6829454.002022-11-018063Actual
1443222.042023-05-0180212Actual
5034225.002022-09-018026Actual
315081955.002024-09-308014Actual
32958568.002024-10-318066Actual
21479230.552023-12-0280611Actual
2393985.002024-02-298026Actual
2603890.002022-07-028015Actual
4007380.002022-08-018046Budget
14931242.002023-06-018056Actual
26114209.002024-04-308056Actual
4253650.002022-08-018067Budget
10264162.002023-01-308073Actual
6110480.002022-10-018016Budget
11245550.002023-03-018013Budget
2144552.892023-12-0280511Actual
15885299.002023-07-028046Actual
33429112.462024-10-3180212Actual
18898176.002023-10-018026Actual
30026547.582024-07-3180112Actual
15234372.042023-06-0180111Actual
5642531.002022-10-018013Actual
88241079.892022-12-028018Actual
18720626.002023-10-018064Actual
8027100.002022-12-028073Budget
1744723.102023-08-0180112Actual
19841623.002023-11-018065Actual
6158254.002022-10-018026Actual
262061496.002024-04-308017Actual
3863480.002022-08-018016Budget
259121041.002024-04-308015Actual
373351155.002025-03-018065Actual
357806.002022-05-018015Actual
30623570.002024-08-318036Actual
23698201.002024-02-298073Actual
39008339.062025-04-0180311Actual
34459164.592024-12-0180511Actual
21872592.002023-12-308065Actual
354111035.952024-12-308028Actual
11904207.002023-03-018056Actual
180631201.002023-09-018017Actual
342312110.212024-12-018018Actual
18098756.002023-09-018067Actual
12938550.002023-04-018036Budget
8546200.002022-12-028056Budget
8825750.002022-12-028018Budget
263291069.282024-04-308028Actual
376822116.272025-03-018018Actual
18778638.002023-10-018015Actual
34879444.002024-12-308073Actual
32845157.002024-10-318026Actual
1624251.822023-07-0280211Actual
2452041.192024-02-2980112Actual
3725757.002022-08-018015Actual
34081426.002024-12-018066Actual
889650.002022-05-018067Budget
28780435.872024-07-0180411Actual
24996529.002024-03-318036Actual
384851301.002025-04-018065Actual
7153720.002022-11-018065Actual
21010360.002023-12-028046Actual
25947901.002024-04-308065Actual
125591085.002023-04-018014Actual
19422318.852023-10-0180611Actual
31721173.002024-09-308026Actual
3258511.702022-07-028028Actual
26147288.002024-04-308066Actual
13721909.002023-05-018015Actual
129499.002022-06-018073Actual
35035946.002024-12-308065Actual
25789308.002024-04-308073Actual
8214840.002022-12-028015Actual
35503707.162024-12-3080111Actual
1583188.002023-07-028026Actual
22281701.092023-12-308068Actual
3259380.002022-07-028028Budget
38064983.762025-03-0180612Actual
11492798.002023-03-018064Actual
24941361.002024-03-318016Actual
10732480.002023-01-308046Budget
15911259.002023-07-028056Actual
30568557.002024-08-318016Actual
12985480.002023-04-018046Budget
4766650.002022-09-018064Budget
22037188.002023-12-308056Actual
2014705.002022-06-018067Actual
377101349.592025-03-018028Actual
5564480.002022-09-018068Budget
25081436.002024-03-318066Actual
10780300.002023-01-308056Actual
39035564.602025-04-0180411Actual
12888200.002023-04-018026Budget
10589480.002023-01-308016Budget
221621029.002023-12-308067Actual
21364160.342023-12-0280211Actual
748480.002022-05-018066Budget
31272387.222024-08-3180113Actual
34730671.442024-12-0180613Actual
10452850.002023-01-308015Budget
206241653.002023-12-028013Actual
10187393.002023-01-308063Actual
13092468.002023-04-018066Actual
9663198.002022-12-308056Actual
103121051.002023-01-308014Actual
16917324.002023-08-018046Actual
34405485.872024-12-0180311Actual
10372623.002023-01-308064Actual
19806788.002023-11-018015Actual
2280618.002022-07-028013Actual
24848673.002024-03-318015Actual
35531359.282024-12-3080211Actual
30173796.002024-07-3180213Actual
23047425.002024-01-308066Actual
34579203.952024-12-0180212Actual
382371715.002025-04-018013Actual
4115601.002022-08-018066Actual
65801288.982022-10-018018Actual
1814200.002022-06-018056Budget
7810487.452022-11-018068Actual
140501039.002023-05-018067Actual
9071480.002022-12-308063Budget
5177280.002022-09-018056Budget
195951543.002023-11-018013Actual
2140675.342022-06-018028Actual
9569550.002022-12-308036Budget
6501650.002022-10-018067Budget
32245480.562024-09-3080611Actual
26088259.002024-04-308046Actual
365332428.402025-01-308018Actual
35764983.762024-12-3080612Actual
22637966.002024-01-308063Actual
302621836.002024-08-318013Actual
3862595.002022-08-018016Actual
13421051.002022-06-018014Actual
12841480.002023-04-018016Budget
280181136.002024-07-018063Actual
24728199.002024-03-318073Actual
8451550.002022-12-028036Budget
17188819.282023-08-018068Actual
24051321.002024-02-298066Actual
24142888.002024-02-298067Actual
14851169.002023-06-018026Actual
19686428.002023-11-018073Actual
226021590.002024-01-308013Actual
4579345.002022-09-018063Actual
5084550.002022-09-018036Budget
29880181.612024-07-3180211Actual
354451210.192024-12-308068Actual
160941517.782023-07-028018Actual
14138623.822023-05-018028Actual
2201480.002022-06-018068Budget
9860750.002022-12-308067Budget
14287228.422023-05-0180311Actual
12984497.002023-04-018046Actual
36030315.002025-01-308073Actual
10048764.732022-12-308068Actual
309201375.352024-08-318068Actual
15176764.732023-06-018068Actual
5316850.002022-09-018017Budget
5502480.002022-09-018028Budget
160011197.002023-07-028017Actual
6111487.002022-10-018016Actual
13172806.002023-04-018017Actual
33942606.002024-12-018016Actual
17948259.002023-09-018046Actual
5503748.062022-09-018028Actual
277749.002022-05-018064Actual
25293828.372024-03-318068Actual
20250993.522023-11-018068Actual
19389122.042023-10-0180511Actual
29549266.002024-07-318056Actual
252311698.082024-03-318018Actual
643380.002022-05-018046Budget
32925232.002024-10-318056Actual
38149678.462025-03-0180213Actual
11963480.002023-03-018066Budget
20006192.002023-11-018056Actual
268681252.002024-05-318063Actual
36324422.002025-01-308046Actual
315431120.002024-09-308064Actual
32873608.002024-10-318036Actual
26007293.002024-04-308016Actual
33548701.262024-10-3180213Actual
349421337.002024-12-308064Actual
1950723.102023-10-0180212Actual
3318687.462022-07-028068Actual
27808939.072024-05-3180612Actual
7809380.002022-11-018068Budget
7621750.002022-11-018067Budget
251381360.002024-03-318017Actual
33255327.362024-10-3180211Actual
1540834.802023-06-0180112Actual
2537958.212024-03-3180211Actual
7561950.002022-11-018017Budget
15142649.582023-06-018028Actual
6690669.282022-10-018068Actual
11571898.002023-03-018015Actual
175621780.002023-09-018013Actual
91961100.002022-12-308014Budget
7376444.002022-11-018046Actual
1930861.402023-10-0180211Actual
32303564.602024-09-3080112Actual
27775118.852024-05-3180212Actual
5455750.002022-09-018018Budget
23854730.002024-02-298065Actual
4254757.002022-08-018067Actual
38329299.002025-04-018073Actual
37802649.712025-03-0180111Actual
16976433.002023-08-018066Actual
2342661.402024-01-3080511Actual
29019553.892024-07-0180113Actual
145201396.002023-06-018013Actual
595602.002022-05-018036Actual
3131650.002022-07-028067Budget
2340380.002022-07-028063Budget
18330172.042023-09-0180311Actual
4333750.002022-08-018018Budget
28395320.002024-07-018056Actual
14766579.002023-06-018065Actual
11382200.002023-03-018073Budget
2141380.002022-06-018028Budget
18658214.002023-10-018073Actual
291361733.002024-07-318013Actual
4193756.002022-08-018017Actual
13234786.002023-04-018067Actual
13093480.002023-04-018066Budget
16622445.002023-08-018073Actual
5236480.002022-09-018066Budget
30088790.142024-07-3180612Actual
326671323.002024-10-318064Actual
388332129.912025-04-018018Actual
11165669.282023-01-308068Actual
8134750.002022-12-028064Budget
28343711.002024-07-018036Actual
32185475.242024-09-3080411Actual
16122740.492023-07-028028Actual
216611060.002023-12-308063Actual
9521225.002022-12-308026Actual
347871715.002024-12-308013Actual
2171000.002022-05-018014Budget
18418222.042023-09-0180611Actual
6828480.002022-11-018063Budget
21158823.002023-12-028067Actual
31299715.302024-08-3180213Actual
10977823.002023-01-308067Actual
5178289.002022-09-018056Actual
20871811.002023-12-028065Actual
338841240.002024-12-018065Actual
336371587.002024-12-018013Actual
6301246.002022-10-018056Actual
38002415.662025-03-0180112Actual
32395608.282024-09-3080113Actual
35703597.582024-12-3080112Actual
23819779.002024-02-298015Actual
35093483.002024-12-308016Actual
20308392.262023-11-0180111Actual
19980314.002023-11-018046Actual
34698766.182024-12-0180213Actual
9616380.002022-12-308046Budget
7700750.002022-11-018018Budget
11304380.002023-03-018063Budget
5315789.002022-09-018017Actual
34378183.742024-12-0180211Actual
596550.002022-05-018036Budget
35120204.002024-12-308026Actual
19899421.002023-11-018016Actual
9701260.202022-05-018018Actual
3211750.002022-07-028018Budget
36971745.132025-01-3080113Actual
17867509.002023-09-018016Actual
274541401.112024-05-318028Actual
8213650.002022-12-028015Budget
296391767.002024-07-318017Actual
21278779.882023-12-028068Actual
341381767.002024-12-018017Actual
10839480.002023-01-308066Budget
33521597.752024-10-3180113Actual

Generated 2025-05-31 23:23:49.554 UTC