[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 768  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-04-0280612Actual
3458380.002022-08-038063Budget
30595262.002024-09-028026Actual
15533945.002023-07-048063Actual
19748535.002023-11-038064Actual
10733515.002023-02-018046Actual
171261479.902023-08-038018Actual
383572034.002025-04-038014Actual
32101349.592022-07-048018Actual
24941361.002024-04-028016Actual
6502793.002022-10-038067Actual
175621780.002023-09-038013Actual
2496891.002024-04-028026Actual
1641542.252023-07-0480112Actual
8605480.002022-12-048066Budget
270451296.002024-06-028015Actual
12938550.002023-04-038036Budget
319251373.002024-10-028067Actual
1830360.332023-09-0380211Actual
12041850.002023-03-038017Budget
349072003.002025-01-018014Actual
6769550.002022-11-038013Budget
3784907.002022-08-038065Actual
31060441.192024-09-0280411Actual
191601925.362023-10-038018Actual
5705375.002022-10-038063Actual
237261024.002024-03-028014Actual
830950.002022-05-038017Budget
15234372.042023-06-0380111Actual
23259740.492024-02-018068Actual
28075410.002024-07-038073Actual
2932200.002022-07-048056Budget
364401856.002025-02-018017Actual
1813202.002022-06-038056Actual
26565245.442024-05-0280611Actual
10048764.732023-01-018068Actual
8684950.002022-12-048017Budget
13234786.002023-04-038067Actual
181561360.202023-09-038018Actual
39274559.162025-04-0380113Actual
29469170.002024-08-028026Actual
201891528.382023-11-038018Actual
25789308.002024-05-028073Actual
31834458.002024-10-028066Actual
14138623.822023-05-038028Actual
10918850.002023-02-018017Budget
32395608.282024-10-0280113Actual
26776738.112024-05-0280613Actual
27078946.002024-06-028065Actual
9939750.002023-01-018018Budget
318911731.002024-10-028017Actual
3318687.462022-07-048068Actual
11634856.002023-03-038065Actual
5375623.002022-09-038067Actual
37944580.562025-03-0380611Actual
25173992.002024-04-028067Actual
372421386.002025-03-038064Actual
22849638.002024-02-018065Actual
27775118.852024-06-0280212Actual
21930365.002024-01-018016Actual
29523400.002024-08-028046Actual
393011013.552025-04-0380213Actual
18601935.002023-10-038063Actual
19362175.232023-10-0380411Actual
291711025.002024-08-028063Actual
17922561.002023-09-038036Actual
154981797.002023-07-048013Actual
14879495.002023-06-038036Actual
28753409.282024-07-0380311Actual
13172806.002023-04-038017Actual
9148100.002023-01-018073Budget
34023421.002024-12-038046Actual
20779669.002023-12-048064Actual
349421337.002025-01-018064Actual
1850970.972023-09-0380612Actual
246711029.002024-04-028063Actual
9393650.002023-01-018065Budget
7948416.002022-12-048063Actual
80751100.002022-12-048014Budget
30886955.642024-09-028028Actual
2293494.002024-02-018026Actual
37857532.682025-03-0380311Actual
1948020.972023-10-0380112Actual
7377380.002022-11-038046Budget
110571375.352023-02-018018Actual
4986480.002022-09-038016Budget
890676.002022-05-038067Actual
4846850.002022-09-038015Budget
36270167.002025-02-018026Actual
1295100.002022-06-038073Budget
35882738.112025-01-0180613Actual
24401238.002024-03-0280411Actual
365332428.402025-02-018018Actual
3911280.002022-08-038026Budget
383921108.002025-04-038064Actual
7482480.002022-11-038066Budget
31033532.682024-09-0280311Actual
14347230.552023-05-0380611Actual
259121041.002024-05-028015Actual
11857480.002023-03-038046Budget
320111158.682024-10-028028Actual
25081436.002024-04-028066Actual
357806.002022-05-038015Actual
38570262.002025-04-038026Actual
221621029.002024-01-018067Actual
30354417.002024-09-028073Actual
27866360.912024-06-0280113Actual
12182750.002023-03-038018Budget
7888550.002022-12-048013Budget
20308392.262023-11-0380111Actual
354451210.192025-01-018068Actual
32845157.002024-11-028026Actual
8135779.002022-12-048064Actual
10779280.002023-02-018056Budget
8403280.002022-12-048026Budget
3726850.002022-08-038015Budget
20039356.002023-11-038066Actual
350001488.002025-01-018015Actual
13361380.002023-04-038028Budget
22037188.002024-01-018056Actual
35822369.682025-01-0180113Actual
5084550.002022-09-038036Budget
325121587.002024-11-028013Actual
77011058.682022-11-038018Actual
25406155.022024-04-0280311Actual
13233750.002023-04-038067Budget
23967519.002024-03-028036Actual
17774644.002023-09-038015Actual
1874480.002022-06-038066Budget
15350345.452023-06-0380611Actual
33227855.032024-11-0280111Actual
21010360.002023-12-048046Actual
327601277.002024-11-028065Actual
25022291.002024-04-028046Actual
31721173.002024-10-028026Actual
360921310.002025-02-018064Actual
36998803.022025-02-0180213Actual
353832110.212025-01-018018Actual
16863128.002023-08-038026Actual
91961100.002023-01-018014Budget
11962444.002023-03-038066Actual
25048164.002024-04-028056Actual
12889196.002023-04-038026Actual
25730983.002024-05-028063Actual
89449.002022-05-038063Actual
27546807.162024-06-0280111Actual
15590286.002023-07-048073Actual
18686984.002023-10-038014Actual
26504213.532024-05-0280411Actual
9987867.762023-01-018028Actual
28780435.872024-07-0380411Actual
338501217.002024-12-038015Actual
11633650.002023-03-038065Budget
31006181.612024-09-0280211Actual
11761300.002023-03-038026Actual
36185977.002025-02-018065Actual
297601013.222024-08-028028Actual
28343711.002024-07-038036Actual
342312110.212024-12-038018Actual
141101504.142023-05-038018Actual
29880181.612024-08-0280211Actual
22421238.002024-01-0180411Actual
19188898.072023-10-038028Actual
7809380.002022-11-038068Budget
12042848.002023-03-038017Actual
9720430.002023-01-018066Actual
24228779.882024-03-028028Actual
5704380.002022-10-038063Budget
375901646.002025-03-038017Actual
28428484.002024-07-038066Actual
18098756.002023-09-038067Actual
7015742.002022-11-038064Actual
21418235.872023-12-0480411Actual
14287228.422023-05-0380311Actual
252311698.082024-04-028018Actual
36880109.272025-02-0180212Actual
6829454.002022-11-038063Actual
4053265.002022-08-038056Actual
6208550.002022-10-038036Budget
4193756.002022-08-038017Actual
11712480.002023-03-038016Budget
25493296.512024-04-0280611Actual
34671722.322024-12-0380113Actual
33343549.712024-11-0280611Actual
121831170.802023-03-038018Actual
18275299.702023-09-0380111Actual
15804450.002023-07-048016Actual
58311272.002022-10-038014Actual
376822116.272025-03-038018Actual
19222740.492023-10-038068Actual
32818636.002024-11-028016Actual
12510200.002023-04-038073Budget
19335101.822023-10-0380311Actual
32873608.002024-11-028036Actual
2537958.212024-04-0280211Actual
22248716.252024-01-018028Actual
24996529.002024-04-028036Actual
13171850.002023-04-038017Budget
18898176.002023-10-038026Actual
6301246.002022-10-038056Actual
26062445.002024-05-028036Actual
13093480.002023-04-038066Budget
15944356.002023-07-048066Actual
30978713.542024-09-0280111Actual
17894140.002023-09-038026Actual
36653907.162025-02-0180111Actual
3959601.002022-08-038036Actual
4766650.002022-09-038064Budget
36794475.242025-02-0180611Actual
23819779.002024-03-028015Actual
7094705.002022-11-038015Actual
37474445.002025-03-038046Actual
216271440.002024-01-018013Actual
308001260.002024-09-028067Actual
2418159.002022-07-048073Actual
4054280.002022-08-038056Budget
10839480.002023-02-018066Budget
2251222.042024-01-0180112Actual
31180210.342024-09-0280212Actual
330491296.002024-11-028067Actual
8872623.822022-12-048028Actual
20006192.002023-11-038056Actual
17301163.532023-08-0380311Actual
546209.002022-05-038026Actual
12230458.672023-03-038028Actual
12762650.002023-04-038065Budget
302971103.002024-09-028063Actual
10589480.002023-02-018016Budget
10127550.002023-02-018013Budget
14232315.662023-05-0380111Actual
5178289.002022-09-038056Actual
18871357.002023-10-038016Actual
8683831.002022-12-048017Actual
6581750.002022-10-038018Budget
23317285.872024-02-0180111Actual
28315158.002024-07-038026Actual
10264162.002023-02-018073Actual
2153743.312023-12-0480112Actual
1632360.332023-07-0480511Actual
10685550.002023-02-018036Budget
9149109.002023-01-018073Actual
231391134.002024-02-018067Actual
341731062.002024-12-038067Actual
2141380.002022-06-038028Budget
23225675.342024-02-018028Actual
17682834.002023-09-038014Actual
38543515.002025-04-038016Actual
1622519.002022-06-038016Actual
35174364.002025-01-018046Actual
31801291.002024-10-028056Actual
8452655.002022-12-048036Actual
387401780.002025-04-038017Actual
35851100.002022-08-038014Budget
9335772.002023-01-018015Actual
1440536.932023-05-0380112Actual
281951216.002024-07-038015Actual
2454711.402024-03-0280212Actual
65801288.982022-10-038018Actual
4518531.002022-09-038013Actual
2157061.402023-12-0480612Actual
26422453.962024-05-0280111Actual
30054115.652024-08-0280212Actual
16778827.002023-08-038065Actual
361501431.002025-02-018015Actual
8275650.002022-12-048065Budget
12511214.002023-04-038073Actual
8213650.002022-12-048015Budget
31214866.732024-09-0280612Actual
12888200.002023-04-038026Budget
24374164.592024-03-0280311Actual
7622865.002022-11-038067Actual
23761737.002024-03-028064Actual
377441323.832025-03-038068Actual
38064983.762025-03-0380612Actual
31480398.002024-10-028073Actual
24671000.002022-07-048014Budget
37448582.002025-03-038036Actual
29852824.182024-08-0280111Actual
7280280.002022-11-038026Budget
21278779.882023-12-048068Actual
2885380.002022-07-048046Budget
3132668.002022-07-048067Actual
12370550.002023-04-038013Budget
226021590.002024-02-018013Actual
24848673.002024-04-028015Actual
22367163.532024-01-0180211Actual
25259811.702024-04-028028Actual
14766579.002023-06-038065Actual
7949480.002022-12-048063Budget
6302280.002022-10-038056Budget
35731243.322025-01-0180212Actual
319832182.942024-10-028018Actual
2990480.002022-07-048066Budget
11493650.002023-03-038064Budget
7749511.702022-11-038028Actual
2171000.002022-05-038014Budget
16836499.002023-08-038016Actual
30026547.582024-08-0280112Actual
2280618.002022-07-048013Actual
11492798.002023-03-038064Actual
5315789.002022-09-038017Actual
7233550.002022-11-038016Budget
16214376.302023-07-0480111Actual
33672992.002024-12-038063Actual
36681320.982025-02-0180211Actual
387751166.002025-04-038067Actual
2340380.002022-07-048063Budget
35035946.002025-01-018065Actual
33401460.342024-11-0280112Actual
21718201.002024-01-018073Actual
2741550.002022-07-048016Budget
5563643.522022-09-038068Actual
24019283.002024-03-028056Actual
185661848.002023-10-038013Actual
64401155.002022-10-038017Actual
1544617.002022-06-038065Actual
274262049.602024-06-028018Actual
1217454.002022-06-038063Actual
330151820.002024-11-028017Actual
21872592.002024-01-018065Actual
337571776.002024-12-038014Actual
7330648.002022-11-038036Actual
2351744.382024-02-0180112Actual
1644222.042023-07-0480212Actual
296741247.002024-08-028067Actual
7376444.002022-11-038046Actual
22454369.912024-01-0180611Actual
9071480.002023-01-018063Budget
11382200.002023-03-038073Budget
354111035.952025-01-018028Actual
14824412.002023-06-038016Actual
273331606.002024-06-028017Actual
4333750.002022-08-038018Budget
30708418.002024-09-028066Actual
1623550.002022-06-038016Budget
8214840.002022-12-048015Actual
12621831.002023-04-038064Actual
10732480.002023-02-018046Budget
166501095.002023-08-038014Actual
150561039.002023-06-038067Actual
28899610.342024-07-0380112Actual
364751337.002025-02-018067Actual
1426059.272023-05-0380211Actual
7093650.002022-11-038015Budget
1159550.002022-06-038013Budget
37830158.212025-03-0380211Actual
34292982.922024-12-038068Actual
247561013.002024-04-028014Actual
315081955.002024-10-028014Actual
16685583.002023-08-038064Actual
135401143.002023-05-038063Actual
36971745.132025-02-0180113Actual
262411171.002024-05-028067Actual
2442856.082024-03-0280511Actual
269871108.002024-06-028064Actual
36324422.002025-02-018046Actual
125581000.002023-04-038014Budget
358850.002022-05-038015Budget
35148600.002025-01-018036Actual
4845924.002022-09-038015Actual
316011318.002024-10-028015Actual
303821855.002024-09-028014Actual
16269166.722023-07-0480311Actual
18926468.002023-10-038036Actual
829859.002022-05-038017Actual
32958568.002024-11-028066Actual
595602.002022-05-038036Actual
11104649.582023-02-018028Actual
10686632.002023-02-018036Actual
2740492.002022-07-048016Actual
4114480.002022-08-038066Budget
242001417.772024-03-028018Actual
2140675.342022-06-038028Actual
23641869.002024-03-028063Actual
2555133.742024-04-0280112Actual
17948259.002023-09-038046Actual
129499.002022-06-038073Actual
38953745.452025-04-0380111Actual
18978186.002023-10-038056Actual
3910287.002022-08-038026Actual
388332129.912025-04-038018Actual
4767823.002022-09-038064Actual
5455750.002022-09-038018Budget
372072060.002025-03-038014Actual
342591285.952024-12-038028Actual
37393543.002025-03-038016Actual
336371587.002024-12-038013Actual
150211323.002023-06-038017Actual
1814200.002022-06-038056Budget
286401025.342024-07-038068Actual
2662890.002022-07-048065Actual
39334959.162025-04-0380613Actual
34879444.002025-01-018073Actual
29019553.892024-07-0380113Actual
30691113.002022-07-048017Actual
1950723.102023-10-0380212Actual
281032174.002024-07-038014Actual
6360480.002022-10-038066Budget
12761598.002023-04-038065Actual
7014750.002022-11-038064Budget
212161785.962023-12-048018Actual
19686428.002023-11-038073Actual
315431120.002024-10-028064Actual
22394213.532024-01-0180311Actual
26007293.002024-05-028016Actual
9617348.002023-01-018046Actual
3536173.002022-08-038073Actual
10372623.002023-02-018064Actual
35233470.002025-01-018066Actual
21479230.552023-12-0480611Actual
2662464.592024-05-0280112Actual
31694566.002024-10-028016Actual
13816476.002023-05-038016Actual
1019380.002022-05-038028Budget
2991579.002022-07-048066Actual
13431000.002022-06-038014Budget
6159280.002022-10-038026Budget
359391488.002025-02-018013Actual
2524650.002022-07-048064Budget
359731054.002025-02-018063Actual
16917324.002023-08-038046Actual
8604501.002022-12-048066Actual
4381480.002022-08-038028Budget
1540834.802023-06-0380112Actual
20336110.342023-11-0380211Actual
5376650.002022-09-038067Budget
17809772.002023-09-038065Actual
88380.002022-05-038063Budget
3211750.002022-07-048018Budget
13923246.002023-05-038056Actual
347871715.002025-01-018013Actual
21780497.002024-01-018064Actual
23372213.532024-02-0180311Actual
1624251.822023-07-0480211Actual
7889537.002022-12-048013Actual
38650336.002025-04-038056Actual
263291069.282024-05-028028Actual
335801094.252024-11-0280613Actual
18184623.822023-09-038028Actual
8276668.002022-12-048065Actual
285782482.952024-07-038018Actual
5083565.002022-09-038036Actual
12620650.002023-04-038064Budget
34579203.952024-12-0380212Actual
39216939.072025-04-0380612Actual
305101081.002024-09-028065Actual
4907749.002022-09-038065Actual
2342661.402024-02-0180511Actual
3863480.002022-08-038016Budget
160941517.782023-07-048018Actual
19806788.002023-11-038015Actual
37802649.712025-03-0380111Actual
15911259.002023-07-048056Actual
16622445.002023-08-038073Actual
19980314.002023-11-038046Actual
5969907.002022-10-038015Actual
276650.002022-05-038064Budget
18357172.042023-09-0380411Actual
6689480.002022-10-038068Budget
28395320.002024-07-038056Actual
18217955.642023-09-038068Actual
6768703.002022-11-038013Actual
27276456.002024-06-028066Actual
10047380.002023-01-018068Budget
35093483.002025-01-018016Actual
9860750.002023-01-018067Budget
12292611.702023-03-038068Actual
175971108.002023-09-038063Actual
2525655.002022-07-048064Actual
20363102.892023-11-0380311Actual
3783650.002022-08-038065Budget
8355670.002022-12-048016Actual
190671189.002023-10-038017Actual
268331575.002024-06-028013Actual
21957137.002024-01-018026Actual
6690669.282022-10-038068Actual
22011346.002024-01-018046Actual
10186380.002023-02-018063Budget
20417124.172023-11-0380511Actual
6828480.002022-11-038063Budget
1403680.002022-06-038064Actual
9472632.002023-01-018016Actual
16357206.082023-07-0480611Actual
31299715.302024-09-0280213Actual
12104750.002023-03-038067Budget
2884446.002022-07-048046Actual
304171405.002024-09-028064Actual
38002415.662025-03-0380112Actual
7748480.002022-11-038028Budget
75621155.002022-11-038017Actual
5891617.002022-10-038064Actual
18658214.002023-10-038073Actual
12371566.002023-04-038013Actual
27689555.022024-06-0280611Actual
30623570.002024-09-028036Actual
35585405.022025-01-0180411Actual
6255506.002022-10-038046Actual
8546200.002022-12-048056Budget
2056767.782023-11-0380612Actual
277749.002022-05-038064Actual
4380811.702022-08-038028Actual
309201375.352024-09-028068Actual
23912505.002024-03-028016Actual
9799950.002023-01-018017Budget
316361229.002024-10-028065Actual
690200.002022-05-038056Budget
6158254.002022-10-038026Actual
9394808.002023-01-018065Actual
2201480.002022-06-038068Budget
2144552.892023-12-0480511Actual
30146332.842024-08-0280113Actual
384851301.002025-04-038065Actual
307651606.002024-09-028017Actual
27628453.962024-06-0280411Actual
251381360.002024-04-028017Actual
9257882.002023-01-018064Actual
22815814.002024-02-018015Actual
29497679.002024-08-028036Actual
26147288.002024-05-028066Actual
11245550.002023-03-038013Budget
25947901.002024-05-028065Actual
80741197.002022-12-048014Actual
31775368.002024-10-028046Actual
1875405.002022-06-038066Actual
9520280.002023-01-018026Budget
58301100.002022-10-038014Budget
28841475.242024-07-0380611Actual
28726241.192024-07-0380211Actual
7483397.002022-11-038066Actual
7561950.002022-11-038017Budget
7423200.002022-11-038056Budget
263621046.562024-05-028068Actual
30649338.002024-09-028046Actual
34350950.782024-12-0380111Actual
17274115.652023-08-0380211Actual
222201375.352024-01-018018Actual
30173796.002024-08-0280213Actual
1583188.002023-07-048026Actual
36561982.922025-02-018028Actual
1767380.002022-06-038046Budget
4254757.002022-08-038067Actual
11713556.002023-03-038016Actual
263012382.942024-05-028018Actual
35703597.582025-01-0180112Actual
19010421.002023-10-038066Actual
33942606.002024-12-038016Actual
15746730.002023-07-048065Actual
21336280.552023-12-0480111Actual
547200.002022-05-038026Budget
9473550.002023-01-018016Budget
23854730.002024-03-028065Actual
3258511.702022-07-048028Actual
22722940.002024-02-018014Actual
28288613.002024-07-038016Actual
326322174.002024-11-028014Actual
6031742.002022-10-038065Actual
19389122.042023-10-0380511Actual
4578380.002022-09-038063Budget
13721909.002023-05-038015Actual
32185475.242024-10-0280411Actual
17654197.002023-09-038073Actual
21066425.002023-12-048066Actual
31272387.222024-09-0280113Actual
35531359.282025-01-0180211Actual
15859509.002023-07-048036Actual
1018617.762022-05-038028Actual
297941169.282024-08-028068Actual
1526258.212023-06-0380211Actual
29228449.002024-08-028073Actual
12985480.002023-04-038046Budget
27488955.642024-06-028068Actual
749487.002022-05-038066Actual
1953851.822023-10-0380612Actual
32131366.722024-10-0280211Actual
16891497.002023-08-038036Actual
145541108.002023-06-038063Actual
6110480.002022-10-038016Budget
643380.002022-05-038046Budget
2604850.002022-07-048015Budget
417650.002022-05-038065Budget
2161051.002022-05-038014Actual
160361050.002023-07-048067Actual
279831784.002024-07-038013Actual
18720626.002023-10-038064Actual
12432380.002023-04-038063Budget
36762190.122025-02-0180511Actual
12700963.002023-04-038015Actual
262061496.002024-05-028017Actual
19280376.302023-10-0380111Actual
5236480.002022-09-038066Budget

Generated 2025-06-02 09:19:12.610 UTC