[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 992  >   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-04-128065Budget
8275650.002022-11-138065Budget
160941517.782023-06-138018Actual
37857532.682025-02-1080311Actual
18952257.002023-09-128046Actual
9010550.002022-12-118013Budget
16296219.912023-06-1380411Actual
270451296.002024-05-128015Actual
3211750.002022-06-138018Budget
331691210.192024-10-128068Actual
33227855.032024-10-1280111Actual
22037188.002023-12-118056Actual
1623550.002022-05-138016Budget
16778827.002023-07-138065Actual
2254574.162023-12-1180612Actual
364401856.002025-01-118017Actual
125581000.002023-03-138014Budget
30886955.642024-08-128028Actual
19188898.072023-09-128028Actual
7810487.452022-10-138068Actual
2251222.042023-12-1180112Actual
315431120.002024-09-118064Actual
595602.002022-04-128036Actual
35841131.002022-07-138014Actual
24019283.002024-02-108056Actual
316361229.002024-09-118065Actual
2885380.002022-06-138046Budget
34671722.322024-11-1280113Actual
23047425.002024-01-118066Actual
7482480.002022-10-138066Budget
377101349.592025-02-108028Actual
24790497.002024-03-128064Actual
129499.002022-05-138073Actual
237261024.002024-02-108014Actual
29852824.182024-07-1280111Actual
29550.002022-04-128013Budget
8604501.002022-11-138066Actual
357806.002022-04-128015Actual
24941361.002024-03-128016Actual
26147288.002024-04-118066Actual
748480.002022-04-128066Budget
350001488.002024-12-118015Actual
282301192.002024-06-128065Actual
1953888.002022-05-138017Actual
39035564.602025-03-1380411Actual
325121587.002024-10-128013Actual
37474445.002025-02-108046Actual
26422453.962024-04-1180111Actual
1838451.822023-08-1380511Actual
28753409.282024-06-1280311Actual
25947901.002024-04-118065Actual
313881802.002024-09-118013Actual
292911062.002024-07-128064Actual
30623570.002024-08-128036Actual
20006192.002023-10-138056Actual
23317285.872024-01-1180111Actual
20308392.262023-10-1380111Actual
3131650.002022-06-138067Budget
34730671.442024-11-1280613Actual
31152610.342024-08-1280112Actual
25173992.002024-03-128067Actual
18006401.002023-08-138066Actual
18778638.002023-09-128015Actual
29934458.212024-07-1280411Actual
2452041.192024-02-1080112Actual
1078598.062022-04-128068Actual
1814200.002022-05-138056Budget
6301246.002022-09-128056Actual
26565245.442024-04-1180611Actual
14811039.002022-05-138015Actual
38122531.092025-02-1080113Actual
39334959.162025-03-1380613Actual
1426059.272023-04-1280211Actual
33672992.002024-11-128063Actual
32245480.562024-09-1180611Actual
242001417.772024-02-108018Actual
32899428.002024-10-128046Actual
15142649.582023-05-138028Actual
29079715.302024-06-1280613Actual
4253650.002022-07-138067Budget
12985480.002023-03-138046Budget
11166480.002023-01-118068Budget
37030722.322025-01-1180613Actual
39182243.322025-03-1380212Actual
336371587.002024-11-128013Actual
21838875.002023-12-118015Actual
7749511.702022-10-138028Actual
338841240.002024-11-128065Actual
15885299.002023-06-138046Actual
145201396.002023-05-138013Actual
58301100.002022-09-128014Budget
43321035.952022-07-138018Actual
277749.002022-04-128064Actual
24671000.002022-06-138014Budget
13871406.002023-04-128036Actual
31214866.732024-08-1280612Actual
13421480.002023-03-138068Budget
9521225.002022-12-118026Actual
180631201.002023-08-138017Actual
2161051.002022-04-128014Actual
5315789.002022-08-138017Actual
5890650.002022-09-128064Budget
4115601.002022-07-138066Actual
23993353.002024-02-108046Actual
35703597.582024-12-1180112Actual
12041850.002023-02-108017Budget
38598685.002025-03-138036Actual
314231025.002024-09-118063Actual
1526258.212023-05-1380211Actual
3910287.002022-07-138026Actual
1948020.972023-09-1280112Actual
20659992.002023-11-138063Actual
4766650.002022-08-138064Budget
32101349.592022-06-138018Actual
13816476.002023-04-128016Actual
1750572.042023-07-1380612Actual
15711680.002023-06-138015Actual
34378183.742024-11-1280211Actual
17922561.002023-08-138036Actual
263291069.282024-04-118028Actual
2788133.002022-06-138026Actual
22849638.002024-01-118065Actual
2157061.402023-11-1380612Actual
191601925.362023-09-128018Actual
20451219.912023-10-1380611Actual
31299715.302024-08-1280213Actual
376822116.272025-02-108018Actual
27689555.022024-05-1280611Actual
19389122.042023-09-1280511Actual
30675272.002024-08-128056Actual
6689480.002022-09-128068Budget
2884446.002022-06-138046Actual
360921310.002025-01-118064Actual
4440740.492022-07-138068Actual
31331722.322024-08-1280613Actual
39216939.072025-03-1380612Actual
27546807.162024-05-1280111Actual
91971155.002022-12-118014Actual
212161785.962023-11-138018Actual
4194850.002022-07-138017Budget
281951216.002024-06-128015Actual
281032174.002024-06-128014Actual
8683831.002022-11-138017Actual
2525655.002022-06-138064Actual
11904207.002023-02-108056Actual
8605480.002022-11-138066Budget
36298666.002025-01-118036Actual
8546200.002022-11-138056Budget
1847649.702023-08-1380112Actual
338501217.002024-11-128015Actual
32455678.462024-09-1180613Actual
2603497.002024-04-118026Actual
13421051.002022-05-138014Actual
18686984.002023-09-128014Actual
352901646.002024-12-118017Actual
10917955.002023-01-118017Actual
16622445.002023-07-138073Actual
36913683.752025-01-1180612Actual
4114480.002022-07-138066Budget
4907749.002022-08-138065Actual
29228449.002024-07-128073Actual
364751337.002025-01-118067Actual
13422843.522023-03-138068Actual
6111487.002022-09-128016Actual
13956397.002023-04-128066Actual
13843131.002023-04-128026Actual
1671200.002022-05-138026Budget
7424188.002022-10-138056Actual
26776738.112024-04-1180613Actual
5316850.002022-08-138017Budget
33309334.812024-10-1280411Actual
2280618.002022-06-138013Actual
280181136.002024-06-128063Actual
33255327.362024-10-1280211Actual
1019380.002022-04-128028Budget
32158427.362024-09-1180311Actual
9520280.002022-12-118026Budget
35120204.002024-12-118026Actual
35174364.002024-12-118046Actual
38030106.082025-02-1080212Actual
284851963.002024-06-128017Actual
30026547.582024-07-1280112Actual
2351744.382024-01-1180112Actual
18275299.702023-08-1380111Actual
7154650.002022-10-138065Budget
1632360.332023-06-1380511Actual
196291051.002023-10-138063Actual
4381480.002022-07-138028Budget
58311272.002022-09-128014Actual
2056767.782023-10-1380612Actual
5034225.002022-08-138026Actual
21872592.002023-12-118065Actual
1954950.002022-05-138017Budget
25852861.002024-04-118064Actual
10637200.002023-01-118026Budget
6032650.002022-09-128065Budget
5503748.062022-08-138028Actual
365332428.402025-01-118018Actual
30054115.652024-07-1280212Actual
26088259.002024-04-118046Actual
2202701.092022-05-138068Actual
221271062.002023-12-118017Actual
12841480.002023-03-138016Budget
1766458.002022-05-138046Actual
21391242.252023-11-1380311Actual
8745757.002022-11-138067Actual
27243232.002024-05-128056Actual
10127550.002023-01-118013Budget
24996529.002024-03-128036Actual
318911731.002024-09-118017Actual
28726241.192024-06-1280211Actual
27808939.072024-05-1280612Actual
37830158.212025-02-1080211Actual
27775118.852024-05-1280212Actual
1216380.002022-05-138063Budget
8355670.002022-11-138016Actual
30708418.002024-08-128066Actual
1813202.002022-05-138056Actual
4006446.002022-07-138046Actual
37500326.002025-02-108056Actual
37179405.002025-02-108073Actual
5084550.002022-08-138036Budget
17274115.652023-07-1380211Actual
381801183.732025-02-1080613Actual
24462365.662024-02-1080611Actual
30146332.842024-07-1280113Actual
35200237.002024-12-118056Actual
5178289.002022-08-138056Actual
185661848.002023-09-128013Actual
1018617.762022-04-128028Actual
3911280.002022-07-138026Budget
216611060.002023-12-118063Actual
1874480.002022-05-138066Budget
19714921.002023-10-138014Actual
26114209.002024-04-118056Actual
35035946.002024-12-118065Actual
263621046.562024-04-118068Actual
6158254.002022-09-128026Actual
5783200.002022-09-128073Actual
17974169.002023-08-138056Actual
16863128.002023-07-138026Actual
14611205.002023-05-138073Actual
28841475.242024-06-1280611Actual
276650.002022-04-128064Budget
8825750.002022-11-138018Budget
1747423.102023-07-1380212Actual
353251351.002024-12-118067Actual
35731243.322024-12-1180212Actual
15234372.042023-05-1380111Actual
14287228.422023-04-1280311Actual
2418159.002022-06-138073Actual
190671189.002023-09-128017Actual
32422985.482024-09-1180213Actual
256951418.002024-04-118013Actual
3258511.702022-06-138028Actual
285782482.952024-06-128018Actual
23967519.002024-02-108036Actual
26716350.382024-04-1180113Actual
388332129.912025-03-138018Actual
19899421.002023-10-138016Actual
35148600.002024-12-118036Actual
361501431.002025-01-118015Actual
303821855.002024-08-128014Actual
15590286.002023-06-138073Actual
1850970.972023-08-1380612Actual
3726850.002022-07-138015Budget
1744723.102023-07-1380112Actual
36185977.002025-01-118065Actual
28369408.002024-06-128046Actual
1583188.002023-06-138026Actual
6690669.282022-09-128068Actual
36383463.002025-01-118066Actual
3791179.482025-02-1080511Actual
34432430.552024-11-1280411Actual
19280376.302023-09-1280111Actual
11105380.002023-01-118028Budget
7561950.002022-10-138017Budget
38543515.002025-03-138016Actual
8276668.002022-11-138065Actual
4439480.002022-07-138068Budget
25081436.002024-03-128066Actual
19841623.002023-10-138065Actual
36350320.002025-01-118056Actual
9070403.002022-12-118063Actual
27078946.002024-05-128065Actual
89449.002022-04-128063Actual
28428484.002024-06-128066Actual
23854730.002024-02-108065Actual
11809648.002023-02-108036Actual
2496891.002024-03-128026Actual
24401238.002024-02-1080411Actual
35882738.112024-12-1180613Actual
21479230.552023-11-1380611Actual
1446362.462023-04-1280612Actual
6907154.002022-10-138073Actual
4657200.002022-08-138073Budget
6255506.002022-09-128046Actual
13431000.002022-05-138014Budget
24661258.002022-06-138014Actual
372072060.002025-02-108014Actual
24051321.002024-02-108066Actual
5969907.002022-09-128015Actual
11760200.002023-02-108026Budget
353832110.212024-12-118018Actual
12762650.002023-03-138065Budget
20250993.522023-10-138068Actual
36762190.122025-01-1180511Actual
273681269.002024-05-128067Actual
6110480.002022-09-128016Budget
22421238.002023-12-1180411Actual
35645555.022024-12-1180611Actual
27655192.252024-05-1280511Actual
17867509.002023-08-138016Actual
8214840.002022-11-138015Actual
5642531.002022-09-128013Actual
10686632.002023-01-118036Actual
2603890.002022-06-138015Actual
20363102.892023-10-1380311Actual
5563643.522022-08-138068Actual
12371566.002023-03-138013Actual
286061058.682024-06-128028Actual
175621780.002023-08-138013Actual
16565997.002023-07-138063Actual
22815814.002024-01-118015Actual
32873608.002024-10-128036Actual
2354955.022024-01-1180612Actual
331351002.612024-10-128028Actual
30173796.002024-07-1280213Actual
168143.002022-04-128073Actual
1875405.002022-05-138066Actual
2741550.002022-06-138016Budget
32547972.002024-10-128063Actual
11304380.002023-02-108063Budget
14015945.002023-04-128017Actual
20921210.192022-05-138018Actual
9939750.002022-12-118018Budget
10779280.002023-01-118056Budget
29880181.612024-07-1280211Actual
830950.002022-04-128017Budget
14347230.552023-04-1280611Actual
1624251.822023-06-1380211Actual
22722940.002024-01-118014Actual
10918850.002023-01-118017Budget
1295100.002022-05-138073Budget
201891528.382023-10-138018Actual
38272983.002025-03-138063Actual
3070950.002022-06-138017Budget
286401025.342024-06-128068Actual
9570648.002022-12-118036Actual
12104750.002023-02-108067Budget
11165669.282023-01-118068Actual
28698824.182024-06-1280111Actual
8354550.002022-11-138016Budget
33429112.462024-10-1280212Actual
12292611.702023-02-108068Actual
320451196.562024-09-118068Actual
5704380.002022-09-128063Budget
47041146.002022-08-138014Actual
1544170.972023-05-1380612Actual
377441323.832025-02-108068Actual
33942606.002024-11-128016Actual
2991579.002022-06-138066Actual
3132668.002022-06-138067Actual
354111035.952024-12-118028Actual
1622519.002022-05-138016Actual
28586.002022-04-128013Actual
38650336.002025-03-138056Actual
32103746.522024-09-1180111Actual
2661650.002022-06-138065Budget
6628480.002022-09-128028Budget
24848673.002024-03-128015Actual
359391488.002025-01-118013Actual
11572850.002023-02-108015Budget
19954495.002023-10-138036Actual
22962492.002024-01-118036Actual
12888200.002023-03-138026Budget
2201480.002022-05-138068Budget
8872623.822022-11-138028Actual
80741197.002022-11-138014Actual
6828480.002022-10-138063Budget
10588546.002023-01-118016Actual
259121041.002024-04-118015Actual
27136489.002024-05-128016Actual
30354417.002024-08-128073Actual
16214376.302023-06-1380111Actual
11761300.002023-02-108026Actual
11382200.002023-02-108073Budget
20779669.002023-11-138064Actual
18871357.002023-09-128016Actual
14824412.002023-05-138016Actual
23225675.342024-01-118028Actual
1402650.002022-05-138064Budget
296741247.002024-07-128067Actual
3459382.002022-07-138063Actual
2454711.402024-02-1080212Actual
2442856.082024-02-1080511Actual
31094585.882024-08-1280611Actual
29497679.002024-07-128036Actual
22988270.002024-01-118046Actual
31180210.342024-08-1280212Actual
9473550.002022-12-118016Budget
16891497.002023-07-138036Actual
327251336.002024-10-128015Actual
2604850.002022-06-138015Budget
8499380.002022-11-138046Budget
4333750.002022-07-138018Budget
11492798.002023-02-108064Actual
22248716.252023-12-118028Actual
231391134.002024-01-118067Actual
388951146.562025-03-138068Actual
25730983.002024-04-118063Actual
27276456.002024-05-128066Actual
304171405.002024-08-128064Actual
34049294.002024-11-128056Actual
98001029.002022-12-118017Actual
36852442.262025-01-1180112Actual
19686428.002023-10-138073Actual
2050934.802023-10-1380112Actual
1950723.102023-09-1280212Actual
17154598.062023-07-138028Actual
4007380.002022-07-138046Budget
278931083.732024-05-1280213Actual
4579345.002022-08-138063Actual
22394213.532023-12-1180311Actual
10187393.002023-01-118063Actual
7329550.002022-10-138036Budget
18978186.002023-09-128056Actual
23372213.532024-01-1180311Actual
11305412.002023-02-108063Actual
31749653.002024-09-118036Actual
34879444.002024-12-118073Actual
387401780.002025-03-138017Actual
21010360.002023-11-138046Actual
21036265.002023-11-138056Actual
16357206.082023-06-1380611Actual
5177280.002022-08-138056Budget
14731875.002023-05-138015Actual
7280280.002022-10-138026Budget
547200.002022-04-128026Budget
25022291.002024-03-128046Actual
33969176.002024-11-128026Actual
160011197.002023-06-138017Actual
6208550.002022-09-128036Budget
24319274.172024-02-1080111Actual
7748480.002022-10-138028Budget
28780435.872024-06-1280411Actual
10780300.002023-01-118056Actual
77011058.682022-10-138018Actual
16122740.492023-06-138028Actual
14172772.312023-04-128068Actual
393011013.552025-03-1380213Actual
10838511.002023-01-118066Actual
11104649.582023-01-118028Actual
890676.002022-04-128067Actual
37884544.392025-02-1080411Actual
1443222.042023-04-1280212Actual
17774644.002023-08-138015Actual
16836499.002023-07-138016Actual
7700750.002022-10-138018Budget
10509650.002023-01-118065Budget
16943211.002023-07-138056Actual
8684950.002022-11-138017Budget
10452850.002023-01-118015Budget
7888550.002022-11-138013Budget
14138623.822023-04-128028Actual
11056750.002023-01-118018Budget
33997666.002024-11-128036Actual
12433356.002023-03-138063Actual
18658214.002023-09-128073Actual
315081955.002024-09-118014Actual
133131360.202023-03-138018Actual
302621836.002024-08-128013Actual
7483397.002022-10-138066Actual
10373650.002023-01-118064Budget
75621155.002022-10-138017Actual
36653907.162025-01-1180111Actual
9860750.002022-12-118067Budget
290461073.202024-06-1280213Actual
20837803.002023-11-138015Actual
2555133.742024-03-1280112Actual
34292982.922024-11-128068Actual
34081426.002024-11-128066Actual
32604520.002024-10-128073Actual
20417124.172023-10-1380511Actual
36681320.982025-01-1180211Actual
304751243.002024-08-128015Actual
5502480.002022-08-138028Budget
267431004.782024-04-1180213Actual
32925232.002024-10-128056Actual
13312750.002023-03-138018Budget
546209.002022-04-128026Actual
749487.002022-04-128066Actual
263012382.942024-04-118018Actual
16917324.002023-07-138046Actual
34023421.002024-11-128046Actual
38064983.762025-02-1080612Actual
13361380.002023-03-138028Budget
302971103.002024-08-128063Actual
23761737.002024-02-108064Actual
384851301.002025-03-138065Actual
296391767.002024-07-128017Actual
165301622.002023-07-138013Actual
308001260.002024-08-128067Actual
1735560.332023-07-1380511Actual
2141380.002022-05-138028Budget
6254380.002022-09-128046Budget
17246308.212023-07-1380111Actual
291361733.002024-07-128013Actual
35849759.162024-12-1180213Actual
25460114.592024-03-1280511Actual
354451210.192024-12-118068Actual
226021590.002024-01-118013Actual
499550.002022-04-128016Budget
222201375.352023-12-118018Actual
5236480.002022-08-138066Budget
39154575.242025-03-1380112Actual
25293828.372024-03-128068Actual
382371715.002025-03-138013Actual
293491301.002024-07-128015Actual
10451831.002023-01-118015Actual
114301178.002023-02-108014Actual
17301163.532023-07-1380311Actual
25406155.022024-03-1280311Actual
34579203.952024-11-1280212Actual
21746917.002023-12-118014Actual
30088790.142024-07-1280612Actual
30691113.002022-06-138017Actual
21930365.002023-12-118016Actual
7232620.002022-10-138016Actual
38953745.452025-03-1380111Actual
13171850.002023-03-138017Budget
33548701.262024-10-1280213Actual
15746730.002023-06-138065Actual
31272387.222024-08-1280113Actual
20039356.002023-10-138066Actual
37802649.712025-02-1080111Actual
7015742.002022-10-138064Actual
2393985.002024-02-108026Actual
20871811.002023-11-138065Actual
2457952.892024-02-1080612Actual
22281701.092023-12-118068Actual
17716620.002023-08-138064Actual
28075410.002024-06-128073Actual
88380.002022-04-128063Budget
6159280.002022-09-128026Budget
3647720.002022-07-138064Actual
11856401.002023-02-108046Actual
36998803.022025-01-1180213Actual
17068789.002023-07-138067Actual
498584.002022-04-128016Actual
12432380.002023-03-138063Budget
829859.002022-04-128017Actual
2662890.002022-06-138065Actual
5782200.002022-09-128073Budget
21244860.192023-11-138028Actual
12510200.002023-03-138073Budget
140501039.002023-04-128067Actual
2931270.002022-06-138056Actual
31694566.002024-09-118016Actual
14314163.532023-04-1280411Actual
80751100.002022-11-138014Budget
7233550.002022-10-138016Budget
36324422.002025-01-118046Actual
8498376.002022-11-138046Actual
25259811.702024-03-128028Actual
2140675.342022-05-138028Actual
268331575.002024-05-128013Actual
121831170.802023-02-108018Actual
110571375.352023-01-118018Actual
5035280.002022-08-138026Budget
29442515.002024-07-128016Actual
13661696.002023-04-128064Actual
150211323.002023-05-138017Actual
31060441.192024-08-1280411Actual
6581750.002022-09-128018Budget
24374164.592024-02-1080311Actual
31721173.002024-09-118026Actual
9987867.762022-12-118028Actual
23698201.002024-02-108073Actual
20984524.002023-11-138036Actual
29907512.472024-07-1280311Actual
15911259.002023-06-138056Actual
4846850.002022-08-138015Budget
297941169.282024-07-128068Actual
32845157.002024-10-128026Actual
13093480.002023-03-138066Budget
11962444.002023-02-108066Actual
23345178.422024-01-1180211Actual
1543650.002022-05-138065Budget
596550.002022-04-128036Budget
36971745.132025-01-1180113Actual
21158823.002023-11-138067Actual
34613902.902024-11-1280612Actual
13897331.002023-04-128046Actual
18926468.002023-09-128036Actual
28395320.002024-06-128056Actual
38329299.002025-03-138073Actual
2341349.002022-06-138063Actual
17894140.002023-08-138026Actual
6207655.002022-09-128036Actual
251381360.002024-03-128017Actual
10732480.002023-01-118046Budget

Generated 2025-05-12 21:51:25.801 UTC