[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 992  >   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-07-028064Budget
307651606.002024-08-318017Actual
2837683.002022-07-028036Actual
121831170.802023-03-018018Actual
24228779.882024-02-298028Actual
27808939.072024-05-3180612Actual
33429112.462024-10-3180212Actual
6439850.002022-10-018017Budget
4656200.002022-09-018073Actual
11760200.002023-03-018026Budget
10917955.002023-01-308017Actual
36298666.002025-01-308036Actual
9010550.002022-12-308013Budget
14015945.002023-05-018017Actual
12984497.002023-04-018046Actual
103131000.002023-01-308014Budget
9011578.002022-12-308013Actual
303821855.002024-08-318014Actual
14287228.422023-05-0180311Actual
18778638.002023-10-018015Actual
38543515.002025-04-018016Actual
690200.002022-05-018056Budget
342312110.212024-12-018018Actual
327251336.002024-10-318015Actual
2665866.722024-04-3080612Actual
14964360.002023-06-018066Actual
17716620.002023-09-018064Actual
38953745.452025-04-0180111Actual
34579203.952024-12-0180212Actual
18418222.042023-09-0180611Actual
1850970.972023-09-0180612Actual
325121587.002024-10-318013Actual
336371587.002024-12-018013Actual
285201143.002024-07-018067Actual
34730671.442024-12-0180613Actual
1526258.212023-06-0180211Actual
5084550.002022-09-018036Budget
13032351.002023-04-018056Actual
34613902.902024-12-0180612Actual
291361733.002024-07-318013Actual
21872592.002023-12-308065Actual
10637200.002023-01-308026Budget
1623550.002022-06-018016Budget
33463813.542024-10-3180612Actual
281371159.002024-07-018064Actual
1443222.042023-05-0180212Actual
320111158.682024-09-308028Actual
13956397.002023-05-018066Actual
9939750.002022-12-308018Budget
19806788.002023-11-018015Actual
1217454.002022-06-018063Actual
304171405.002024-08-318064Actual
236061562.002024-02-298013Actual
23819779.002024-02-298015Actual
13431000.002022-06-018014Budget
9256750.002022-12-308064Budget
2141380.002022-06-018028Budget
373001389.002025-03-018015Actual
21123945.002023-12-028017Actual
252311698.082024-03-318018Actual
21010360.002023-12-028046Actual
3862595.002022-08-018016Actual
34081426.002024-12-018066Actual
154981797.002023-07-028013Actual
32303564.602024-09-3080112Actual
341381767.002024-12-018017Actual
12985480.002023-04-018046Budget
69551100.002022-11-018014Budget
1950723.102023-10-0180212Actual
6768703.002022-11-018013Actual
13843131.002023-05-018026Actual
32873608.002024-10-318036Actual
279831784.002024-07-018013Actual
24996529.002024-03-318036Actual
308001260.002024-08-318067Actual
17389352.892023-08-0180611Actual
17274115.652023-08-0180211Actual
281951216.002024-07-018015Actual
91971155.002022-12-308014Actual
8546200.002022-12-028056Budget
27866360.912024-05-3180113Actual
201891528.382023-11-018018Actual
890676.002022-05-018067Actual
14639931.002023-06-018014Actual
335801094.252024-10-3180613Actual
12103661.002023-03-018067Actual
1544170.972023-06-0180612Actual
388951146.562025-04-018068Actual
24728199.002024-03-318073Actual
10838511.002023-01-308066Actual
12370550.002023-04-018013Budget
2561043.312024-03-3180612Actual
3317480.002022-07-028068Budget
2254574.162023-12-3080612Actual
12700963.002023-04-018015Actual
2555133.742024-03-3180112Actual
10187393.002023-01-308063Actual
4380811.702022-08-018028Actual
15911259.002023-07-028056Actual
382371715.002025-04-018013Actual
10780300.002023-01-308056Actual
19362175.232023-10-0180411Actual
27136489.002024-05-318016Actual
2496891.002024-03-318026Actual
14731875.002023-06-018015Actual
4439480.002022-08-018068Budget
21364160.342023-12-0280211Actual
2537958.212024-03-3180211Actual
16976433.002023-08-018066Actual
36350320.002025-01-308056Actual
354111035.952024-12-308028Actual
316011318.002024-09-308015Actual
3726850.002022-08-018015Budget
1078598.062022-05-018068Actual
36324422.002025-01-308046Actual
5970850.002022-10-018015Budget
9663198.002022-12-308056Actual
34049294.002024-12-018056Actual
3561284.802024-12-3080511Actual
10127550.002023-01-308013Budget
7948416.002022-12-028063Actual
1544617.002022-06-018065Actual
5891617.002022-10-018064Actual
28586.002022-05-018013Actual
13233750.002023-04-018067Budget
231391134.002024-01-308067Actual
1077480.002022-05-018068Budget
10372623.002023-01-308064Actual
28899610.342024-07-0180112Actual
28841475.242024-07-0180611Actual
65801288.982022-10-018018Actual
24661258.002022-07-028014Actual
5969907.002022-10-018015Actual
1766458.002022-06-018046Actual
23459312.472024-01-3080611Actual
7749511.702022-11-018028Actual
17654197.002023-09-018073Actual
39334959.162025-04-0180613Actual
28698824.182024-07-0180111Actual
231041039.002024-01-308017Actual
1402650.002022-06-018064Budget
5034225.002022-09-018026Actual
11492798.002023-03-018064Actual
365332428.402025-01-308018Actual
347871715.002024-12-308013Actual
14172772.312023-05-018068Actual
191021144.002023-10-018067Actual
25022291.002024-03-318046Actual
3258511.702022-07-028028Actual
338501217.002024-12-018015Actual
6628480.002022-10-018028Budget
37830158.212025-03-0180211Actual
20716222.002023-12-028073Actual
14851169.002023-06-018026Actual
12041850.002023-03-018017Budget
37802649.712025-03-0180111Actual
4193756.002022-08-018017Actual
31480398.002024-09-308073Actual
5376650.002022-09-018067Budget
383572034.002025-04-018014Actual
2931270.002022-07-028056Actual
89449.002022-05-018063Actual
29880181.612024-07-3180211Actual
20336110.342023-11-0180211Actual
19280376.302023-10-0180111Actual
8355670.002022-12-028016Actual
6255506.002022-10-018046Actual
23761737.002024-02-298064Actual
13031280.002023-04-018056Budget
24401238.002024-02-2980411Actual
9570648.002022-12-308036Actual
377101349.592025-03-018028Actual
13312750.002023-04-018018Budget
17068789.002023-08-018067Actual
274541401.112024-05-318028Actual
1543650.002022-06-018065Budget
69541051.002022-11-018014Actual
38329299.002025-04-018073Actual
1735560.332023-08-0180511Actual
160941517.782023-07-028018Actual
32547972.002024-10-318063Actual
5704380.002022-10-018063Budget
7949480.002022-12-028063Budget
9860750.002022-12-308067Budget
20837803.002023-12-028015Actual
293841118.002024-07-318065Actual
32185475.242024-09-3080411Actual
8134750.002022-12-028064Budget
16685583.002023-08-018064Actual
24319274.172024-02-2980111Actual
7888550.002022-12-028013Budget
326671323.002024-10-318064Actual
10373650.002023-01-308064Budget
175621780.002023-09-018013Actual
23317285.872024-01-3080111Actual
9335772.002022-12-308015Actual
20921210.192022-06-018018Actual
342591285.952024-12-018028Actual
2014705.002022-06-018067Actual
286401025.342024-07-018068Actual
31694566.002024-09-308016Actual
15618852.002023-07-028014Actual
21930365.002023-12-308016Actual
125581000.002023-04-018014Budget
5035280.002022-09-018026Budget
37474445.002025-03-018046Actual
9336650.002022-12-308015Budget
7015742.002022-11-018064Actual
1948020.972023-10-0180112Actual
546209.002022-05-018026Actual
38981339.062025-04-0180211Actual
165301622.002023-08-018013Actual
28927112.462024-07-0180212Actual
282301192.002024-07-018065Actual
27655192.252024-05-3180511Actual
18686984.002023-10-018014Actual
12292611.702023-03-018068Actual
11963480.002023-03-018066Budget
5783200.002022-10-018073Actual
10452850.002023-01-308015Budget
7424188.002022-11-018056Actual
21838875.002023-12-308015Actual
200961166.002023-11-018017Actual
196291051.002023-11-018063Actual
21158823.002023-12-028067Actual
6254380.002022-10-018046Budget
22962492.002024-01-308036Actual
31180210.342024-08-3180212Actual
267431004.782024-04-3080213Actual
3863480.002022-08-018016Budget
16743848.002023-08-018015Actual
4333750.002022-08-018018Budget
8451550.002022-12-028036Budget
25730983.002024-04-308063Actual
8545334.002022-12-028056Actual
161561031.402023-07-028068Actual
36185977.002025-01-308065Actual
22454369.912023-12-3080611Actual
31272387.222024-08-3180113Actual
33548701.262024-10-3180213Actual
1403680.002022-06-018064Actual
4054280.002022-08-018056Budget
226021590.002024-01-308013Actual
8452655.002022-12-028036Actual
34378183.742024-12-0180211Actual
29228449.002024-07-318073Actual
9520280.002022-12-308026Budget
10733515.002023-01-308046Actual
32899428.002024-10-318046Actual
5455750.002022-09-018018Budget
4114480.002022-08-018066Budget
37857532.682025-03-0180311Actual
11165669.282023-01-308068Actual
9148100.002022-12-308073Budget
35645555.022024-12-3080611Actual
151141751.112023-06-018018Actual
8213650.002022-12-028015Budget
38149678.462025-03-0180213Actual
3960550.002022-08-018036Budget
141101504.142023-05-018018Actual
10126560.002023-01-308013Actual
4053265.002022-08-018056Actual
26062445.002024-04-308036Actual
25460114.592024-03-3180511Actual
28343711.002024-07-018036Actual
247561013.002024-03-318014Actual
166501095.002023-08-018014Actual
8403280.002022-12-028026Budget
13721909.002023-05-018015Actual
290461073.202024-07-0180213Actual
305101081.002024-08-318065Actual
11104649.582023-01-308028Actual
19841623.002023-11-018065Actual
2351744.382024-01-3080112Actual
14314163.532023-05-0180411Actual
326322174.002024-10-318014Actual
23993353.002024-02-298046Actual
2419100.002022-07-028073Budget
372072060.002025-03-018014Actual
23225675.342024-01-308028Actual
7621750.002022-11-018067Budget
20363102.892023-11-0180311Actual
212161785.962023-12-028018Actual
8872623.822022-12-028028Actual
18184623.822023-09-018028Actual
4519550.002022-09-018013Budget
349421337.002024-12-308064Actual
350001488.002024-12-308015Actual
13171850.002023-04-018017Budget
15746730.002023-07-028065Actual
24051321.002024-02-298066Actual
14931242.002023-06-018056Actual
11856401.002023-03-018046Actual
37393543.002025-03-018016Actual
1830360.332023-09-0180211Actual
2280618.002022-07-028013Actual
2653145.442024-04-3080511Actual
16622445.002023-08-018073Actual
29523400.002024-07-318046Actual
12888200.002023-04-018026Budget
17867509.002023-09-018016Actual
8135779.002022-12-028064Actual
4767823.002022-09-018064Actual
27628453.962024-05-3180411Actual
8604501.002022-12-028066Actual
21391242.252023-12-0280311Actual
34671722.322024-12-0180113Actual
3959601.002022-08-018036Actual
1720550.002022-06-018036Budget
2171000.002022-05-018014Budget
36794475.242025-01-3080611Actual
28075410.002024-07-018073Actual
24142888.002024-02-298067Actual
8498376.002022-12-028046Actual
387401780.002025-04-018017Actual
3647720.002022-08-018064Actual
13360655.642023-04-018028Actual
357806.002022-05-018015Actual
280181136.002024-07-018063Actual
256951418.002024-04-308013Actual
36735369.912025-01-3080411Actual
129499.002022-06-018073Actual
10732480.002023-01-308046Budget
4766650.002022-09-018064Budget
18601935.002023-10-018063Actual
2457952.892024-02-2980612Actual
13361380.002023-04-018028Budget
9521225.002022-12-308026Actual
3459382.002022-08-018063Actual
11383100.002023-03-018073Actual
7889537.002022-12-028013Actual
1216380.002022-06-018063Budget
3458380.002022-08-018063Budget
33255327.362024-10-3180211Actual
14673553.002023-06-018064Actual
18658214.002023-10-018073Actual
28315158.002024-07-018026Actual
2932200.002022-07-028056Budget
20929381.002023-12-028016Actual
37420186.002025-03-018026Actual
6689480.002022-10-018068Budget
383921108.002025-04-018064Actual
17328242.252023-08-0180411Actual
150561039.002023-06-018067Actual
293491301.002024-07-318015Actual
24848673.002024-03-318015Actual
5237501.002022-09-018066Actual
33309334.812024-10-3180411Actual
595602.002022-05-018036Actual
12699850.002023-04-018015Budget
7482480.002022-11-018066Budget
21244860.192023-12-028028Actual
58311272.002022-10-018014Actual
11382200.002023-03-018073Budget
13661696.002023-05-018064Actual
7561950.002022-11-018017Budget
26114209.002024-04-308056Actual
4381480.002022-08-018028Budget
35531359.282024-12-3080211Actual
22421238.002023-12-3080411Actual
2525655.002022-07-028064Actual
9986480.002022-12-308028Budget
27078946.002024-05-318065Actual
75621155.002022-11-018017Actual
38272983.002025-04-018063Actual
140501039.002023-05-018067Actual
37533536.002025-03-018066Actual
27243232.002024-05-318056Actual
384501179.002025-04-018015Actual
11305412.002023-03-018063Actual
25048164.002024-03-318056Actual
5130380.002022-09-018046Budget
13092468.002023-04-018066Actual
21957137.002023-12-308026Actual
302971103.002024-08-318063Actual
30595262.002024-08-318026Actual
10451831.002023-01-308015Actual
39154575.242025-04-0180112Actual
19980314.002023-11-018046Actual
32455678.462024-09-3080613Actual
2454711.402024-02-2980212Actual
22907400.002024-01-308016Actual
2452041.192024-02-2980112Actual
9720430.002022-12-308066Actual
36708419.922025-01-3080311Actual
270451296.002024-05-318015Actual
29019553.892024-07-0180113Actual
8402259.002022-12-028026Actual
36998803.022025-01-3080213Actual
19389122.042023-10-0180511Actual
13421051.002022-06-018014Actual
3791179.482025-03-0180511Actual
24374164.592024-02-2980311Actual
30691113.002022-07-028017Actual
7329550.002022-11-018036Budget
10186380.002023-01-308063Budget
3906278.422025-04-0180511Actual
7280280.002022-11-018026Budget
360582134.002025-01-308014Actual
34551519.922024-12-0180112Actual
28780435.872024-07-0180411Actual
22011346.002023-12-308046Actual
38064983.762025-03-0180612Actual
38598685.002025-04-018036Actual
1744723.102023-08-0180112Actual
18275299.702023-09-0180111Actual
34350950.782024-12-0180111Actual
2442856.082024-02-2980511Actual
9394808.002022-12-308065Actual
15653638.002023-07-028064Actual
6208550.002022-10-018036Budget
17774644.002023-09-018015Actual
5642531.002022-10-018013Actual
689262.002022-05-018056Actual
22637966.002024-01-308063Actual
3397550.002022-08-018013Budget
4115601.002022-08-018066Actual
5316850.002022-09-018017Budget
37500326.002025-03-018056Actual
3910287.002022-08-018026Actual
12042848.002023-03-018017Actual
34493746.522024-12-0180611Actual
34459164.592024-12-0180511Actual
28726241.192024-07-0180211Actual
9859636.002022-12-308067Actual
39182243.322025-04-0180212Actual
15350345.452023-06-0180611Actual
231971346.562024-01-308018Actual
22849638.002024-01-308065Actual
16214376.302023-07-0280111Actual
8354550.002022-12-028016Budget
13421480.002023-04-018068Budget
10588546.002023-01-308016Actual
2661650.002022-07-028065Budget
291711025.002024-07-318063Actual
4908650.002022-09-018065Budget
20217860.192023-11-018028Actual
353832110.212024-12-308018Actual
24790497.002024-03-318064Actual
9664200.002022-12-308056Budget
38030106.082025-03-0180212Actual
22281701.092023-12-308068Actual
5315789.002022-09-018017Actual
17922561.002023-09-018036Actual
1482850.002022-06-018015Budget
7281283.002022-11-018026Actual
15859509.002023-07-028036Actual
7014750.002022-11-018064Budget
206241653.002023-12-028013Actual
27747636.942024-05-3180112Actual
36681320.982025-01-3080211Actual
14879495.002023-06-018036Actual
9721480.002022-12-308066Budget
6361380.002022-10-018066Actual
2990480.002022-07-028066Budget
37179405.002025-03-018073Actual
6111487.002022-10-018016Actual
373351155.002025-03-018065Actual
16778827.002023-08-018065Actual
32212168.852024-09-3080511Actual
35822369.682024-12-3080113Actual
1814200.002022-06-018056Budget
25081436.002024-03-318066Actual
16269166.722023-07-0280311Actual
22694407.002024-01-308073Actual
39216939.072025-04-0180612Actual
19714921.002023-11-018014Actual
8683831.002022-12-028017Actual
125591085.002023-04-018014Actual
18098756.002023-09-018067Actual
27276456.002024-05-318066Actual
2157061.402023-12-0280612Actual
296741247.002024-07-318067Actual
30675272.002024-08-318056Actual
4987511.002022-09-018016Actual
15316226.302023-06-0180411Actual
135401143.002023-05-018063Actual
327601277.002024-10-318065Actual
6302280.002022-10-018056Budget
830950.002022-05-018017Budget
318911731.002024-09-308017Actual
16917324.002023-08-018046Actual
36270167.002025-01-308026Actual
170331146.002023-08-018017Actual
353251351.002024-12-308067Actual
15533945.002023-07-028063Actual
499550.002022-05-018016Budget
6159280.002022-10-018026Budget
1838451.822023-09-0180511Actual
20006192.002023-11-018056Actual
13093480.002023-04-018066Budget
11857480.002023-03-018046Budget
3537200.002022-08-018073Budget
13756567.002023-05-018065Actual
13871406.002023-05-018036Actual
13897331.002023-05-018046Actual
2340380.002022-07-028063Budget
36762190.122025-01-3080511Actual
341731062.002024-12-018067Actual
26716350.382024-04-3080113Actual
11304380.002023-03-018063Budget
38683536.002025-04-018066Actual
11166480.002023-01-308068Budget
29469170.002024-07-318026Actual
22757571.002024-01-308064Actual
169100.002022-05-018073Budget
11493650.002023-03-018064Budget
1583188.002023-07-028026Actual
38002415.662025-03-0180112Actual
273331606.002024-05-318017Actual
8684950.002022-12-028017Budget
19686428.002023-11-018073Actual
4006446.002022-08-018046Actual
358850.002022-05-018015Budget
13422843.522023-04-018068Actual
2050934.802023-11-0180112Actual
22070405.002023-12-308066Actual
2153743.312023-12-0280112Actual
2342661.402024-01-3080511Actual
38570262.002025-04-018026Actual
31775368.002024-09-308046Actual
21780497.002023-12-308064Actual
26422453.962024-04-3080111Actual
91961100.002022-12-308014Budget
33729362.002024-12-018073Actual
29968528.432024-07-3180611Actual
377441323.832025-03-018068Actual
32604520.002024-10-318073Actual
9473550.002022-12-308016Budget
7330648.002022-11-018036Actual
38624356.002025-04-018046Actual
1624251.822023-07-0280211Actual
1750572.042023-08-0180612Actual
315431120.002024-09-308064Actual
3070950.002022-07-028017Budget
21718201.002023-12-308073Actual
28369408.002024-07-018046Actual
32337738.012024-09-3080612Actual
35233470.002024-12-308066Actual
2789200.002022-07-028026Budget
4007380.002022-08-018046Budget
9799950.002022-12-308017Budget
1446362.462023-05-0180612Actual
30623570.002024-08-318036Actual
17809772.002023-09-018065Actual
30568557.002024-08-318016Actual
2991579.002022-07-028066Actual
8746750.002022-12-028067Budget
1767380.002022-06-018046Budget
16863128.002023-08-018026Actual
30886955.642024-08-318028Actual
35731243.322024-12-3080212Actual
19188898.072023-10-018028Actual
36852442.262025-01-3080112Actual
38861869.282025-04-018028Actual
32103746.522024-09-3080111Actual
2557825.232024-03-3180212Actual
4579345.002022-09-018063Actual
2013650.002022-06-018067Budget
221271062.002023-12-308017Actual
9617348.002022-12-308046Actual
8745757.002022-12-028067Actual
11572850.002023-03-018015Budget
37030722.322025-01-3080613Actual
2053622.042023-11-0180212Actual
1644222.042023-07-0280212Actual
246711029.002024-03-318063Actual
20131764.002023-11-018067Actual
3131650.002022-07-028067Budget
181561360.202023-09-018018Actual
372421386.002025-03-018064Actual
11633650.002023-03-018065Budget
34879444.002024-12-308073Actual
58301100.002022-10-018014Budget
320451196.562024-09-308068Actual
32845157.002024-10-318026Actual
13923246.002023-05-018056Actual
376241348.002025-03-018067Actual
8825750.002022-12-028018Budget
39008339.062025-04-0180311Actual
39096652.902025-04-0180611Actual
2603497.002024-04-308026Actual
498584.002022-05-018016Actual
12938550.002023-04-018036Budget
6501650.002022-10-018067Budget
7748480.002022-11-018028Budget
222201375.352023-12-308018Actual
18952257.002023-10-018046Actual
12371566.002023-04-018013Actual
393011013.552025-04-0180213Actual
21985533.002023-12-308036Actual
292911062.002024-07-318064Actual
7093650.002022-11-018015Budget
33969176.002024-12-018026Actual
11962444.002023-03-018066Actual
32131366.722024-09-3080211Actual
1632360.332023-07-0280511Actual
133131360.202023-04-018018Actual
15711680.002023-07-028015Actual

Generated 2025-05-31 20:52:49.316 UTC