[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 1000   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-038073Budget
19714921.002023-11-028014Actual
29582483.002024-08-018066Actual
10977823.002023-01-318067Actual
9663198.002022-12-318056Actual
4766650.002022-09-028064Budget
7949480.002022-12-038063Budget
33429112.462024-11-0180212Actual
36185977.002025-01-318065Actual
33548701.262024-11-0180213Actual
10451831.002023-01-318015Actual
91961100.002022-12-318014Budget
21746917.002023-12-318014Actual
498584.002022-05-028016Actual
24319274.172024-03-0180111Actual
6207655.002022-10-028036Actual
154981797.002023-07-038013Actual
25789308.002024-05-018073Actual
32185475.242024-10-0180411Actual
13721909.002023-05-028015Actual
280181136.002024-07-028063Actual
10372623.002023-01-318064Actual
15316226.302023-06-0280411Actual
19389122.042023-10-0280511Actual
34081426.002024-12-028066Actual
89449.002022-05-028063Actual
595602.002022-05-028036Actual
4254757.002022-08-028067Actual
13421051.002022-06-028014Actual
3783650.002022-08-028065Budget
39008339.062025-04-0280311Actual
10127550.002023-01-318013Budget
13599415.002023-05-028073Actual
24883687.002024-04-018065Actual
24051321.002024-03-018066Actual
4439480.002022-08-028068Budget
125591085.002023-04-028014Actual
18926468.002023-10-028036Actual
18658214.002023-10-028073Actual
830950.002022-05-028017Budget
27217471.002024-06-018046Actual
1078598.062022-05-028068Actual
5375623.002022-09-028067Actual
1814200.002022-06-028056Budget
643380.002022-05-028046Budget
2093750.002022-06-028018Budget
32547972.002024-11-018063Actual
24728199.002024-04-018073Actual
6254380.002022-10-028046Budget
23761737.002024-03-018064Actual
20131764.002023-11-028067Actual
302971103.002024-09-018063Actual
33521597.752024-11-0180113Actual
341731062.002024-12-028067Actual
6439850.002022-10-028017Budget
21010360.002023-12-038046Actual
12620650.002023-04-028064Budget
99381575.352022-12-318018Actual
7482480.002022-11-028066Budget
125581000.002023-04-028014Budget
1540834.802023-06-0280112Actual
353251351.002024-12-318067Actual
3647720.002022-08-028064Actual
216611060.002023-12-318063Actual
175621780.002023-09-028013Actual
10048764.732022-12-318068Actual
35558414.602024-12-3180311Actual
8545334.002022-12-038056Actual
35645555.022024-12-3180611Actual
642393.002022-05-028046Actual
17389352.892023-08-0280611Actual
303821855.002024-09-018014Actual
17774644.002023-09-028015Actual
17974169.002023-09-028056Actual
27276456.002024-06-018066Actual
195951543.002023-11-028013Actual
11903280.002023-03-028056Budget
2537958.212024-04-0180211Actual
171261479.902023-08-028018Actual
349421337.002024-12-318064Actual
313881802.002024-10-018013Actual
1159550.002022-06-028013Budget
17922561.002023-09-028036Actual
160941517.782023-07-038018Actual
37857532.682025-03-0280311Actual
180631201.002023-09-028017Actual
27191661.002024-06-018036Actual
221621029.002023-12-318067Actual
47051100.002022-09-028014Budget
39035564.602025-04-0280411Actual
2293494.002024-01-318026Actual
11963480.002023-03-028066Budget
7424188.002022-11-028056Actual
2201480.002022-06-028068Budget
38030106.082025-03-0280212Actual
19806788.002023-11-028015Actual
25947901.002024-05-018065Actual
22815814.002024-01-318015Actual
22367163.532023-12-3180211Actual
347871715.002024-12-318013Actual
150211323.002023-06-028017Actual
10636211.002023-01-318026Actual
88241079.892022-12-038018Actual
7700750.002022-11-028018Budget
18952257.002023-10-028046Actual
748480.002022-05-028066Budget
9860750.002022-12-318067Budget
7621750.002022-11-028067Budget
4518531.002022-09-028013Actual
2932200.002022-07-038056Budget
16863128.002023-08-028026Actual
7749511.702022-11-028028Actual
13092468.002023-04-028066Actual
3911280.002022-08-028026Budget
190671189.002023-10-028017Actual
13032351.002023-04-028056Actual
30886955.642024-09-018028Actual
47041146.002022-09-028014Actual
2341349.002022-07-038063Actual
20417124.172023-11-0280511Actual
34049294.002024-12-028056Actual
9394808.002022-12-318065Actual
32103746.522024-10-0180111Actual
21418235.872023-12-0380411Actual
9799950.002022-12-318017Budget
22070405.002023-12-318066Actual
21957137.002023-12-318026Actual
372421386.002025-03-028064Actual
36350320.002025-01-318056Actual
296391767.002024-08-018017Actual
596550.002022-05-028036Budget
2603890.002022-07-038015Actual
16917324.002023-08-028046Actual
77011058.682022-11-028018Actual
9987867.762022-12-318028Actual
1953851.822023-10-0280612Actual
166501095.002023-08-028014Actual
4333750.002022-08-028018Budget
16214376.302023-07-0380111Actual
13093480.002023-04-028066Budget
1647344.382023-07-0380612Actual
17246308.212023-08-0280111Actual
326322174.002024-11-018014Actual
12700963.002023-04-028015Actual
338841240.002024-12-028065Actual
2014705.002022-06-028067Actual
22339356.082023-12-3180111Actual
276650.002022-05-028064Budget
309201375.352024-09-018068Actual
1670219.002022-06-028026Actual
315081955.002024-10-018014Actual
18871357.002023-10-028016Actual
6581750.002022-10-028018Budget
373351155.002025-03-028065Actual
31033532.682024-09-0180311Actual
34730671.442024-12-0280613Actual
11572850.002023-03-028015Budget
170331146.002023-08-028017Actual
2393985.002024-03-018026Actual
31775368.002024-10-018046Actual
36298666.002025-01-318036Actual
35093483.002024-12-318016Actual
15859509.002023-07-038036Actual
35174364.002024-12-318046Actual
22454369.912023-12-3180611Actual
1019380.002022-05-028028Budget
1719663.002022-06-028036Actual
17809772.002023-09-028065Actual
2837683.002022-07-038036Actual
29228449.002024-08-018073Actual
5705375.002022-10-028063Actual
8873480.002022-12-038028Budget
236061562.002024-03-018013Actual
10588546.002023-01-318016Actual
29442515.002024-08-018016Actual
15746730.002023-07-038065Actual
5178289.002022-09-028056Actual
38570262.002025-04-028026Actual
382371715.002025-04-028013Actual
8026150.002022-12-038073Actual
2141380.002022-06-028028Budget
17654197.002023-09-028073Actual
23399235.872024-01-3180411Actual
16976433.002023-08-028066Actual
27775118.852024-06-0180212Actual
11856401.002023-03-028046Actual
1950723.102023-10-0280212Actual
11165669.282023-01-318068Actual
1735560.332023-08-0280511Actual
32604520.002024-11-018073Actual
28586.002022-05-028013Actual
8214840.002022-12-038015Actual
23225675.342024-01-318028Actual
35503707.162024-12-3180111Actual
37030722.322025-01-3180613Actual
9721480.002022-12-318066Budget
7483397.002022-11-028066Actual
17867509.002023-09-028016Actual
31331722.322024-09-0180613Actual
19222740.492023-10-028068Actual
11761300.002023-03-028026Actual
10780300.002023-01-318056Actual
33969176.002024-12-028026Actual
5455750.002022-09-028018Budget
35841131.002022-08-028014Actual
19926167.002023-11-028026Actual
9257882.002022-12-318064Actual
1767380.002022-06-028046Budget
12371566.002023-04-028013Actual
21158823.002023-12-038067Actual
5503748.062022-09-028028Actual
98001029.002022-12-318017Actual
11105380.002023-01-318028Budget
31834458.002024-10-018066Actual
4380811.702022-08-028028Actual
1671200.002022-06-028026Budget
17068789.002023-08-028067Actual
5969907.002022-10-028015Actual
9520280.002022-12-318026Budget
35822369.682024-12-3180113Actual
11492798.002023-03-028064Actual
33942606.002024-12-028016Actual
18184623.822023-09-028028Actual
326671323.002024-11-018064Actual
13627798.002023-05-028014Actual
14015945.002023-05-028017Actual
25406155.022024-04-0180311Actual
9859636.002022-12-318067Actual
31721173.002024-10-018026Actual
829859.002022-05-028017Actual
237261024.002024-03-018014Actual
5034225.002022-09-028026Actual
33282349.702024-11-0180311Actual
15711680.002023-07-038015Actual
114301178.002023-03-028014Actual
23317285.872024-01-3180111Actual
30568557.002024-09-018016Actual
10186380.002023-01-318063Budget
33343549.712024-11-0180611Actual
8451550.002022-12-038036Budget
29079715.302024-07-0280613Actual
31272387.222024-09-0180113Actual
273681269.002024-06-018067Actual
1632360.332023-07-0380511Actual
22722940.002024-01-318014Actual
2662890.002022-07-038065Actual
28428484.002024-07-028066Actual
360582134.002025-01-318014Actual
110571375.352023-01-318018Actual
31180210.342024-09-0180212Actual
7561950.002022-11-028017Budget
24347115.652024-03-0180211Actual
30354417.002024-09-018073Actual
38598685.002025-04-028036Actual
8276668.002022-12-038065Actual
38650336.002025-04-028056Actual
320111158.682024-10-018028Actual
7330648.002022-11-028036Actual
376822116.272025-03-028018Actual
281371159.002024-07-028064Actual
22421238.002023-12-3180411Actual
38981339.062025-04-0280211Actual
9569550.002022-12-318036Budget
279831784.002024-07-028013Actual
20390226.302023-11-0280411Actual
4053265.002022-08-028056Actual
5237501.002022-09-028066Actual
36913683.752025-01-3180612Actual
20984524.002023-12-038036Actual
7153720.002022-11-028065Actual
24228779.882024-03-018028Actual
14824412.002023-06-028016Actual
20250993.522023-11-028068Actual
8134750.002022-12-038064Budget
22394213.532023-12-3180311Actual
58311272.002022-10-028014Actual
231041039.002024-01-318017Actual
7622865.002022-11-028067Actual
26776738.112024-05-0180613Actual
20039356.002023-11-028066Actual
8872623.822022-12-038028Actual
10373650.002023-01-318064Budget
28753409.282024-07-0280311Actual
1544170.972023-06-0280612Actual
11304380.002023-03-028063Budget
8403280.002022-12-038026Budget
231971346.562024-01-318018Actual
24848673.002024-04-018015Actual
354111035.952024-12-318028Actual
32337738.012024-10-0180612Actual
17716620.002023-09-028064Actual
32845157.002024-11-018026Actual
2838550.002022-07-038036Budget
547200.002022-05-028026Budget
9070403.002022-12-318063Actual
7377380.002022-11-028046Budget
4579345.002022-09-028063Actual
36383463.002025-01-318066Actual
13843131.002023-05-028026Actual
971750.002022-05-028018Budget
7809380.002022-11-028068Budget
36561982.922025-01-318028Actual
34698766.182024-12-0280213Actual
361501431.002025-01-318015Actual
37884544.392025-03-0280411Actual
7093650.002022-11-028015Budget
3561284.802024-12-3180511Actual
15176764.732023-06-028068Actual
2661650.002022-07-038065Budget
35120204.002024-12-318026Actual
12621831.002023-04-028064Actual
18217955.642023-09-028068Actual
37420186.002025-03-028026Actual
38064983.762025-03-0280612Actual
32303564.602024-10-0180112Actual
1953888.002022-06-028017Actual
20451219.912023-11-0280611Actual
12292611.702023-03-028068Actual
1443222.042023-05-0280212Actual
263621046.562024-05-018068Actual
35585405.022024-12-3180411Actual
13031280.002023-04-028056Budget
165301622.002023-08-028013Actual
12104750.002023-03-028067Budget
6828480.002022-11-028063Budget
38272983.002025-04-028063Actual
10918850.002023-01-318017Budget
1544617.002022-06-028065Actual
35531359.282024-12-3180211Actual
1622519.002022-06-028016Actual
38002415.662025-03-0280112Actual
28369408.002024-07-028046Actual
5643550.002022-10-028013Budget
37533536.002025-03-028066Actual
418668.002022-05-028065Actual
499550.002022-05-028016Budget
36324422.002025-01-318046Actual
9256750.002022-12-318064Budget
11104649.582023-01-318028Actual
17154598.062023-08-028028Actual
103121051.002023-01-318014Actual
12511214.002023-04-028073Actual
191021144.002023-10-028067Actual
24661258.002022-07-038014Actual
212161785.962023-12-038018Actual
2161051.002022-05-028014Actual
267431004.782024-05-0180213Actual
274262049.602024-06-018018Actual
18418222.042023-09-0280611Actual
5502480.002022-09-028028Budget
10685550.002023-01-318036Budget
13897331.002023-05-028046Actual
338501217.002024-12-028015Actual
150561039.002023-06-028067Actual
7423200.002022-11-028056Budget
16891497.002023-08-028036Actual
31480398.002024-10-018073Actual
29907512.472024-08-0180311Actual
4114480.002022-08-028066Budget
364401856.002025-01-318017Actual
383572034.002025-04-028014Actual
2153743.312023-12-0380112Actual
8605480.002022-12-038066Budget
28075410.002024-07-028073Actual
34459164.592024-12-0280511Actual
19980314.002023-11-028046Actual
8932380.002022-12-038068Budget
27136489.002024-06-018016Actual
3317480.002022-07-038068Budget
20006192.002023-11-028056Actual
2557825.232024-04-0180212Actual
375901646.002025-03-028017Actual
18275299.702023-09-0280111Actual
10265200.002023-01-318073Budget
37179405.002025-03-028073Actual
690200.002022-05-028056Budget
286401025.342024-07-028068Actual
273331606.002024-06-018017Actual
359731054.002025-01-318063Actual
17948259.002023-09-028046Actual
5236480.002022-09-028066Budget
36030315.002025-01-318073Actual
36270167.002025-01-318026Actual
12182750.002023-03-028018Budget
22694407.002024-01-318073Actual
36998803.022025-01-3180213Actual
33463813.542024-11-0180612Actual
1426059.272023-05-0280211Actual
297601013.222024-08-018028Actual
376241348.002025-03-028067Actual
19748535.002023-11-028064Actual
36735369.912025-01-3180411Actual
6032650.002022-10-028065Budget
10733515.002023-01-318046Actual
5782200.002022-10-028073Budget
14931242.002023-06-028056Actual
4253650.002022-08-028067Budget
3132668.002022-07-038067Actual
1403680.002022-06-028064Actual
29497679.002024-08-018036Actual
1446362.462023-05-0280612Actual
7232620.002022-11-028016Actual
19954495.002023-11-028036Actual
8499380.002022-12-038046Budget
35882738.112024-12-3180613Actual
9149109.002022-12-318073Actual
35035946.002024-12-318065Actual
129499.002022-06-028073Actual
14347230.552023-05-0280611Actual
3862595.002022-08-028016Actual
27747636.942024-06-0180112Actual
23259740.492024-01-318068Actual
12889196.002023-04-028026Actual
36971745.132025-01-3180113Actual
18898176.002023-10-028026Actual
22637966.002024-01-318063Actual
21872592.002023-12-318065Actual
365951035.952025-01-318068Actual
13233750.002023-04-028067Budget
25351395.452024-04-0180111Actual
7015742.002022-11-028064Actual
9148100.002022-12-318073Budget
3259380.002022-07-038028Budget
9010550.002022-12-318013Budget
2144552.892023-12-0380511Actual
5315789.002022-09-028017Actual
2351744.382024-01-3180112Actual
3318687.462022-07-038068Actual
34493746.522024-12-0280611Actual
269531757.002024-06-018014Actual
28343711.002024-07-028036Actual
889650.002022-05-028067Budget
25293828.372024-04-018068Actual
20929381.002023-12-038016Actual
7329550.002022-11-028036Budget
5083565.002022-09-028036Actual
27546807.162024-06-0180111Actual
341381767.002024-12-028017Actual
246711029.002024-04-018063Actual
890676.002022-05-028067Actual
30675272.002024-09-018056Actual
12762650.002023-04-028065Budget
11571898.002023-03-028015Actual
1930861.402023-10-0280211Actual
372072060.002025-03-028014Actual
5704380.002022-10-028063Budget
1747423.102023-08-0280212Actual
1948020.972023-10-0280112Actual
6501650.002022-10-028067Budget
22037188.002023-12-318056Actual
10732480.002023-01-318046Budget
12761598.002023-04-028065Actual
8684950.002022-12-038017Budget
1850970.972023-09-0280612Actual
13956397.002023-05-028066Actual
221271062.002023-12-318017Actual
26114209.002024-05-018056Actual
373001389.002025-03-028015Actual
546209.002022-05-028026Actual
6502793.002022-10-028067Actual
689262.002022-05-028056Actual
10686632.002023-01-318036Actual
262411171.002024-05-018067Actual
23641869.002024-03-018063Actual
284851963.002024-07-028017Actual
11713556.002023-03-028016Actual
5890650.002022-10-028064Budget
14138623.822023-05-028028Actual
17682834.002023-09-028014Actual
2454711.402024-03-0180212Actual
9617348.002022-12-318046Actual
25173992.002024-04-018067Actual
9720430.002022-12-318066Actual
3784907.002022-08-028065Actual
9393650.002022-12-318065Budget
349072003.002024-12-318014Actual
377101349.592025-03-028028Actual
16357206.082023-07-0380611Actual
11634856.002023-03-028065Actual
330151820.002024-11-018017Actual
25852861.002024-05-018064Actual
30146332.842024-08-0180113Actual
33309334.812024-11-0180411Actual
3458380.002022-08-028063Budget
21278779.882023-12-038068Actual
12510200.002023-04-028073Budget
10509650.002023-01-318065Budget
12888200.002023-04-028026Budget
381801183.732025-03-0280613Actual
58301100.002022-10-028014Budget
262061496.002024-05-018017Actual
91971155.002022-12-318014Actual
75621155.002022-11-028017Actual
31749653.002024-10-018036Actual
4986480.002022-09-028016Budget
2280618.002022-07-038013Actual
38329299.002025-04-028073Actual
35233470.002024-12-318066Actual
308582625.372024-09-018018Actual
25460114.592024-04-0180511Actual
1018617.762022-05-028028Actual
32899428.002024-11-018046Actual
114311000.002023-03-028014Budget
35200237.002024-12-318056Actual
6255506.002022-10-028046Actual
34405485.872024-12-0280311Actual
365332428.402025-01-318018Actual
33729362.002024-12-028073Actual
23819779.002024-03-018015Actual
18098756.002023-09-028067Actual
13172806.002023-04-028017Actual
12699850.002023-04-028015Budget
19188898.072023-10-028028Actual
10978750.002023-01-318067Budget
270451296.002024-06-018015Actual
377441323.832025-03-028068Actual
38683536.002025-04-028066Actual
330491296.002024-11-018067Actual
25433160.342024-04-0180411Actual
32158427.362024-10-0180311Actual
371221287.002025-03-028063Actual
1482850.002022-06-028015Budget
19280376.302023-10-0280111Actual
15350345.452023-06-0280611Actual
21066425.002023-12-038066Actual
8745757.002022-12-038067Actual
32212168.852024-10-0180511Actual
21244860.192023-12-038028Actual
3726850.002022-08-028015Budget
282301192.002024-07-028065Actual
10779280.002023-01-318056Budget
33227855.032024-11-0180111Actual
141101504.142023-05-028018Actual
38543515.002025-04-028016Actual
1744723.102023-08-0280112Actual
302621836.002024-09-018013Actual
14314163.532023-05-0280411Actual
32455678.462024-10-0180613Actual
1720550.002022-06-028036Budget
39334959.162025-04-0280613Actual
393011013.552025-04-0280213Actual
7280280.002022-11-028026Budget
281951216.002024-07-028015Actual
342591285.952024-12-028028Actual
314231025.002024-10-018063Actual
10510690.002023-01-318065Actual
6690669.282022-10-028068Actual
38861869.282025-04-028028Actual
27808939.072024-06-0180612Actual
3863480.002022-08-028016Budget
19686428.002023-11-028073Actual
22281701.092023-12-318068Actual
1838451.822023-09-0280511Actual
259121041.002024-05-018015Actual
31060441.192024-09-0180411Actual
32958568.002024-11-018066Actual
7948416.002022-12-038063Actual
32422985.482024-10-0180213Actual
39216939.072025-04-0280612Actual
11712480.002023-03-028016Budget
6829454.002022-11-028063Actual
27574273.102024-06-0180211Actual
18978186.002023-10-028056Actual
33255327.362024-11-0180211Actual
14905283.002023-06-028046Actual
1954950.002022-06-028017Budget
37474445.002025-03-028046Actual
39274559.162025-04-0280113Actual
4381480.002022-08-028028Budget
29549266.002024-08-018056Actual
32245480.562024-10-0180611Actual
1624251.822023-07-0380211Actual
6159280.002022-10-028026Budget
34671722.322024-12-0280113Actual
28927112.462024-07-0280212Actual
20363102.892023-11-0280311Actual
352901646.002024-12-318017Actual
1217454.002022-06-028063Actual
19335101.822023-10-0280311Actual
3070950.002022-07-038017Budget
135401143.002023-05-028063Actual
26422453.962024-05-0180111Actual
37393543.002025-03-028016Actual
15142649.582023-06-028028Actual
5891617.002022-10-028064Actual
28841475.242024-07-0280611Actual
2885380.002022-07-038046Budget
12103661.002023-03-028067Actual
8825750.002022-12-038018Budget
13871406.002023-05-028036Actual
293491301.002024-08-018015Actual
4656200.002022-09-028073Actual
8402259.002022-12-038026Actual

Generated 2025-06-01 18:14:01.619 UTC