[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 960  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-11-028013Budget
166501095.002023-08-028014Actual
2788133.002022-07-038026Actual
2144552.892023-12-0380511Actual
18275299.702023-09-0280111Actual
9393650.002022-12-318065Budget
17948259.002023-09-028046Actual
23225675.342024-01-318028Actual
4053265.002022-08-028056Actual
6208550.002022-10-028036Budget
36324422.002025-01-318046Actual
2202701.092022-06-028068Actual
19899421.002023-11-028016Actual
28315158.002024-07-028026Actual
26776738.112024-05-0180613Actual
2555133.742024-04-0180112Actual
35174364.002024-12-318046Actual
353251351.002024-12-318067Actual
18813827.002023-10-028065Actual
13871406.002023-05-028036Actual
206241653.002023-12-038013Actual
364401856.002025-01-318017Actual
4518531.002022-09-028013Actual
32303564.602024-10-0180112Actual
1830360.332023-09-0280211Actual
1874480.002022-06-028066Budget
331691210.192024-11-018068Actual
273681269.002024-06-018067Actual
32131366.722024-10-0180211Actual
31214866.732024-09-0180612Actual
33521597.752024-11-0180113Actual
4381480.002022-08-028028Budget
13721909.002023-05-028015Actual
35882738.112024-12-3180613Actual
16917324.002023-08-028046Actual
348221047.002024-12-318063Actual
16122740.492023-07-038028Actual
39035564.602025-04-0280411Actual
2140675.342022-06-028028Actual
2457952.892024-03-0180612Actual
13843131.002023-05-028026Actual
69551100.002022-11-028014Budget
24019283.002024-03-018056Actual
20871811.002023-12-038065Actual
17389352.892023-08-0280611Actual
37944580.562025-03-0280611Actual
18926468.002023-10-028036Actual
316011318.002024-10-018015Actual
29228449.002024-08-018073Actual
19362175.232023-10-0280411Actual
13816476.002023-05-028016Actual
546209.002022-05-028026Actual
88241079.892022-12-038018Actual
237261024.002024-03-018014Actual
30649338.002024-09-018046Actual
2093750.002022-06-028018Budget
23014291.002024-01-318056Actual
8931478.362022-12-038068Actual
372421386.002025-03-028064Actual
36852442.262025-01-3180112Actual
37830158.212025-03-0280211Actual
80741197.002022-12-038014Actual
6690669.282022-10-028068Actual
263291069.282024-05-018028Actual
18898176.002023-10-028026Actual
7153720.002022-11-028065Actual
32547972.002024-11-018063Actual
23967519.002024-03-018036Actual
24142888.002024-03-018067Actual
1670219.002022-06-028026Actual
286061058.682024-07-028028Actual
14811039.002022-06-028015Actual
302621836.002024-09-018013Actual
29549266.002024-08-018056Actual
27866360.912024-06-0180113Actual
27808939.072024-06-0180612Actual
1019380.002022-05-028028Budget
22421238.002023-12-3180411Actual
11244710.002023-03-028013Actual
320111158.682024-10-018028Actual
8498376.002022-12-038046Actual
34081426.002024-12-028066Actual
38683536.002025-04-028066Actual
19686428.002023-11-028073Actual
33309334.812024-11-0180411Actual
22757571.002024-01-318064Actual
13312750.002023-04-028018Budget
418668.002022-05-028065Actual
2393985.002024-03-018026Actual
6111487.002022-10-028016Actual
331351002.612024-11-018028Actual
1875405.002022-06-028066Actual
20929381.002023-12-038016Actual
150211323.002023-06-028017Actual
17682834.002023-09-028014Actual
9010550.002022-12-318013Budget
15618852.002023-07-038014Actual
15746730.002023-07-038065Actual
292561795.002024-08-018014Actual
22722940.002024-01-318014Actual
10265200.002023-01-318073Budget
207441051.002023-12-038014Actual
33255327.362024-11-0180211Actual
30675272.002024-09-018056Actual
28369408.002024-07-028046Actual
281371159.002024-07-028064Actual
12103661.002023-03-028067Actual
5891617.002022-10-028064Actual
246361653.002024-04-018013Actual
16685583.002023-08-028064Actual
20956137.002023-12-038026Actual
35585405.022024-12-3180411Actual
12292611.702023-03-028068Actual
383921108.002025-04-028064Actual
5376650.002022-09-028067Budget
19806788.002023-11-028015Actual
3862595.002022-08-028016Actual
388951146.562025-04-028068Actual
7889537.002022-12-038013Actual
15234372.042023-06-0280111Actual
1158624.002022-06-028013Actual
13234786.002023-04-028067Actual
281951216.002024-07-028015Actual
35645555.022024-12-3180611Actual
16836499.002023-08-028016Actual
2053622.042023-11-0280212Actual
5642531.002022-10-028013Actual
17068789.002023-08-028067Actual
24883687.002024-04-018065Actual
1953888.002022-06-028017Actual
302971103.002024-09-018063Actual
216271440.002023-12-318013Actual
39274559.162025-04-0280113Actual
25081436.002024-04-018066Actual
16891497.002023-08-028036Actual
32818636.002024-11-018016Actual
21278779.882023-12-038068Actual
28899610.342024-07-0280112Actual
3959601.002022-08-028036Actual
9617348.002022-12-318046Actual
160011197.002023-07-038017Actual
38981339.062025-04-0280211Actual
4519550.002022-09-028013Budget
2354955.022024-01-3180612Actual
4439480.002022-08-028068Budget
2342661.402024-01-3180511Actual
14639931.002023-06-028014Actual
36653907.162025-01-3180111Actual
36561982.922025-01-318028Actual
29852824.182024-08-0180111Actual
4114480.002022-08-028066Budget
314231025.002024-10-018063Actual
10372623.002023-01-318064Actual
27747636.942024-06-0180112Actual
4907749.002022-09-028065Actual
36681320.982025-01-3180211Actual
296391767.002024-08-018017Actual
890676.002022-05-028067Actual
12433356.002023-04-028063Actual
7281283.002022-11-028026Actual
39182243.322025-04-0280212Actual
38122531.092025-03-0280113Actual
98001029.002022-12-318017Actual
35841131.002022-08-028014Actual
39008339.062025-04-0280311Actual
1543650.002022-06-028065Budget
80751100.002022-12-038014Budget
27078946.002024-06-018065Actual
160941517.782023-07-038018Actual
5236480.002022-09-028066Budget
1544617.002022-06-028065Actual
14138623.822023-05-028028Actual
37857532.682025-03-0280311Actual
23698201.002024-03-018073Actual
357806.002022-05-028015Actual
360921310.002025-01-318064Actual
16743848.002023-08-028015Actual
3397550.002022-08-028013Budget
247561013.002024-04-018014Actual
201891528.382023-11-028018Actual
1446362.462023-05-0280612Actual
19841623.002023-11-028065Actual
33548701.262024-11-0180213Actual
11056750.002023-01-318018Budget
12511214.002023-04-028073Actual
2050934.802023-11-0280112Actual
7093650.002022-11-028015Budget
11104649.582023-01-318028Actual
281032174.002024-07-028014Actual
6301246.002022-10-028056Actual
10127550.002023-01-318013Budget
10637200.002023-01-318026Budget
35558414.602024-12-3180311Actual
17328242.252023-08-0280411Actual
39334959.162025-04-0280613Actual
1403680.002022-06-028064Actual
14964360.002023-06-028066Actual
596550.002022-05-028036Budget
10732480.002023-01-318046Budget
37500326.002025-03-028056Actual
304171405.002024-09-018064Actual
216611060.002023-12-318063Actual
11963480.002023-03-028066Budget
6768703.002022-11-028013Actual
11857480.002023-03-028046Budget
7700750.002022-11-028018Budget
3070950.002022-07-038017Budget
38570262.002025-04-028026Actual
7329550.002022-11-028036Budget
34350950.782024-12-0280111Actual
11810550.002023-03-028036Budget
11809648.002023-03-028036Actual
22907400.002024-01-318016Actual
285201143.002024-07-028067Actual
21838875.002023-12-318015Actual
6255506.002022-10-028046Actual
20217860.192023-11-028028Actual
1526258.212023-06-0280211Actual
15176764.732023-06-028068Actual
5084550.002022-09-028036Budget
10509650.002023-01-318065Budget
32873608.002024-11-018036Actual
14851169.002023-06-028026Actual
20363102.892023-11-0280311Actual
2201480.002022-06-028068Budget
6158254.002022-10-028026Actual
17922561.002023-09-028036Actual
38598685.002025-04-028036Actual
28753409.282024-07-0280311Actual
6207655.002022-10-028036Actual
27136489.002024-06-018016Actual
304751243.002024-09-018015Actual
34405485.872024-12-0280311Actual
24671000.002022-07-038014Budget
1948020.972023-10-0280112Actual
3906278.422025-04-0280511Actual
16943211.002023-08-028056Actual
1954950.002022-06-028017Budget
4333750.002022-08-028018Budget
35531359.282024-12-3180211Actual
21010360.002023-12-038046Actual
303821855.002024-09-018014Actual
37030722.322025-01-3180613Actual
4579345.002022-09-028063Actual
3259380.002022-07-038028Budget
308582625.372024-09-018018Actual
13627798.002023-05-028014Actual
7424188.002022-11-028056Actual
38543515.002025-04-028016Actual
13421051.002022-06-028014Actual
34023421.002024-12-028046Actual
11634856.002023-03-028065Actual
297601013.222024-08-018028Actual
21930365.002023-12-318016Actual
25022291.002024-04-018046Actual
9720430.002022-12-318066Actual
11962444.002023-03-028066Actual
14611205.002023-06-028073Actual
1583188.002023-07-038026Actual
19714921.002023-11-028014Actual
32395608.282024-10-0180113Actual
13421480.002023-04-028068Budget
3317480.002022-07-038068Budget
498584.002022-05-028016Actual
8605480.002022-12-038066Budget
2254574.162023-12-3180612Actual
33969176.002024-12-028026Actual
326322174.002024-11-018014Actual
9616380.002022-12-318046Budget
5643550.002022-10-028013Budget
22281701.092023-12-318068Actual
31272387.222024-09-0180113Actual
23761737.002024-03-018064Actual
2171000.002022-05-028014Budget
18418222.042023-09-0280611Actual
4845924.002022-09-028015Actual
1838451.822023-09-0280511Actual
7094705.002022-11-028015Actual
21066425.002023-12-038066Actual
2991579.002022-07-038066Actual
16214376.302023-07-0380111Actual
12888200.002023-04-028026Budget
7748480.002022-11-028028Budget
4657200.002022-09-028073Budget
31749653.002024-10-018036Actual
499550.002022-05-028016Budget
28428484.002024-07-028066Actual
24401238.002024-03-0180411Actual
6628480.002022-10-028028Budget
263012382.942024-05-018018Actual
26088259.002024-05-018046Actual
337921159.002024-12-028064Actual
30708418.002024-09-018066Actual
151141751.112023-06-028018Actual
2442856.082024-03-0180511Actual
2014705.002022-06-028067Actual
28698824.182024-07-0280111Actual
29582483.002024-08-018066Actual
38272983.002025-04-028063Actual
22962492.002024-01-318036Actual
4253650.002022-08-028067Budget
29550.002022-05-028013Budget
33729362.002024-12-028073Actual
10589480.002023-01-318016Budget
9663198.002022-12-318056Actual
270451296.002024-06-018015Actual
25293828.372024-04-018068Actual
7232620.002022-11-028016Actual
6629623.822022-10-028028Actual
11571898.002023-03-028015Actual
33429112.462024-11-0180212Actual
3791179.482025-03-0280511Actual
103131000.002023-01-318014Budget
8872623.822022-12-038028Actual
13923246.002023-05-028056Actual
8214840.002022-12-038015Actual
21158823.002023-12-038067Actual
9520280.002022-12-318026Budget
175971108.002023-09-028063Actual
17867509.002023-09-028016Actual
35200237.002024-12-318056Actual
338841240.002024-12-028065Actual
32101349.592022-07-038018Actual
8451550.002022-12-038036Budget
12371566.002023-04-028013Actual
37802649.712025-03-0280111Actual
830950.002022-05-028017Budget
9521225.002022-12-318026Actual
6581750.002022-10-028018Budget
20837803.002023-12-038015Actual
7280280.002022-11-028026Budget
33343549.712024-11-0180611Actual
26007293.002024-05-018016Actual
65801288.982022-10-028018Actual
2293494.002024-01-318026Actual
6906100.002022-11-028073Budget
262411171.002024-05-018067Actual
360582134.002025-01-318014Actual
12230458.672023-03-028028Actual
336371587.002024-12-028013Actual
280181136.002024-07-028063Actual
27689555.022024-06-0180611Actual
5969907.002022-10-028015Actual
4578380.002022-09-028063Budget
37179405.002025-03-028073Actual
28961727.372024-07-0280612Actual
8135779.002022-12-038064Actual
2885380.002022-07-038046Budget
30623570.002024-09-018036Actual
30054115.652024-08-0180212Actual
13661696.002023-05-028064Actual
1402650.002022-06-028064Budget
5083565.002022-09-028036Actual
28780435.872024-07-0280411Actual
338501217.002024-12-028015Actual
27191661.002024-06-018036Actual
165301622.002023-08-028013Actual
2740492.002022-07-038016Actual
19188898.072023-10-028028Actual
4006446.002022-08-028046Actual
10047380.002022-12-318068Budget
14232315.662023-05-0280111Actual
175621780.002023-09-028013Actual
7888550.002022-12-038013Budget
3132668.002022-07-038067Actual
14879495.002023-06-028036Actual
34493746.522024-12-0280611Actual
58301100.002022-10-028014Budget
38064983.762025-03-0280612Actual
9256750.002022-12-318064Budget
24347115.652024-03-0180211Actual
263621046.562024-05-018068Actual
309201375.352024-09-018068Actual
23399235.872024-01-3180411Actual
222201375.352023-12-318018Actual
1953851.822023-10-0280612Actual
10636211.002023-01-318026Actual
27276456.002024-06-018066Actual
5890650.002022-10-028064Budget
58311272.002022-10-028014Actual
47041146.002022-09-028014Actual
35148600.002024-12-318036Actual
1632360.332023-07-0380511Actual
27655192.252024-06-0180511Actual
20308392.262023-11-0280111Actual
10978750.002023-01-318067Budget
33672992.002024-12-028063Actual
20390226.302023-11-0280411Actual
1767380.002022-06-028046Budget
32604520.002024-11-018073Actual
36270167.002025-01-318026Actual
7483397.002022-11-028066Actual
373001389.002025-03-028015Actual
6361380.002022-10-028066Actual
388332129.912025-04-028018Actual
10686632.002023-01-318036Actual
75621155.002022-11-028017Actual
2665866.722024-05-0180612Actual
38149678.462025-03-0280213Actual
99381575.352022-12-318018Actual
212161785.962023-12-038018Actual
6032650.002022-10-028065Budget
23854730.002024-03-018065Actual
2496891.002024-04-018026Actual
18871357.002023-10-028016Actual
2561043.312024-04-0180612Actual
18098756.002023-09-028067Actual
24728199.002024-04-018073Actual
2340380.002022-07-038063Budget
38861869.282025-04-028028Actual
365951035.952025-01-318068Actual
23372213.532024-01-3180311Actual
13431000.002022-06-028014Budget
168143.002022-05-028073Actual
22070405.002023-12-318066Actual
2661650.002022-07-038065Budget
4380811.702022-08-028028Actual
33401460.342024-11-0180112Actual
6254380.002022-10-028046Budget
16357206.082023-07-0380611Actual
191021144.002023-10-028067Actual
1440536.932023-05-0280112Actual
376241348.002025-03-028067Actual
3647720.002022-08-028064Actual
1078598.062022-05-028068Actual
7376444.002022-11-028046Actual
22037188.002023-12-318056Actual
4766650.002022-09-028064Budget
2454711.402024-03-0180212Actual
337571776.002024-12-028014Actual
7561950.002022-11-028017Budget
21985533.002023-12-318036Actual
350001488.002024-12-318015Actual
9335772.002022-12-318015Actual
20984524.002023-12-038036Actual
15533945.002023-07-038063Actual
2789200.002022-07-038026Budget
33942606.002024-12-028016Actual
9859636.002022-12-318067Actual
1720550.002022-06-028036Budget
33463813.542024-11-0180612Actual
28395320.002024-07-028056Actual
3910287.002022-08-028026Actual
29934458.212024-08-0180411Actual
9473550.002022-12-318016Budget
341731062.002024-12-028067Actual
9939750.002022-12-318018Budget
15350345.452023-06-0280611Actual
3726850.002022-08-028015Budget
154981797.002023-07-038013Actual
141101504.142023-05-028018Actual
231971346.562024-01-318018Actual
12699850.002023-04-028015Budget
185661848.002023-10-028013Actual
18720626.002023-10-028064Actual
318911731.002024-10-018017Actual
32925232.002024-11-018056Actual
31299715.302024-09-0180213Actual
7749511.702022-11-028028Actual
47051100.002022-09-028014Budget
2990480.002022-07-038066Budget
246711029.002024-04-018063Actual
15711680.002023-07-038015Actual
31152610.342024-09-0180112Actual
24374164.592024-03-0180311Actual
12042848.002023-03-028017Actual
77011058.682022-11-028018Actual
2280618.002022-07-038013Actual
292911062.002024-08-018064Actual
34613902.902024-12-0280612Actual
313881802.002024-10-018013Actual
20006192.002023-11-028056Actual
35849759.162024-12-3180213Actual
35093483.002024-12-318016Actual
54541532.932022-09-028018Actual
43321035.952022-08-028018Actual
342312110.212024-12-028018Actual
8134750.002022-12-038064Budget
22339356.082023-12-3180111Actual
221621029.002023-12-318067Actual
9472632.002022-12-318016Actual
34730671.442024-12-0280613Actual
12620650.002023-04-028064Budget
114311000.002023-03-028014Budget
64401155.002022-10-028017Actual
4846850.002022-09-028015Budget
14314163.532023-05-0280411Actual
12937621.002023-04-028036Actual
2557825.232024-04-0180212Actual
20417124.172023-11-0280511Actual
10048764.732022-12-318068Actual
12041850.002023-03-028017Budget
347871715.002024-12-318013Actual
28288613.002024-07-028016Actual
29880181.612024-08-0180211Actual
1624251.822023-07-0380211Actual
15885299.002023-07-038046Actual
10452850.002023-01-318015Budget
382371715.002025-04-028013Actual
11383100.002023-03-028073Actual
20921210.192022-06-028018Actual
13361380.002023-04-028028Budget
20250993.522023-11-028068Actual
33282349.702024-11-0180311Actual
361501431.002025-01-318015Actual
1930861.402023-10-0280211Actual
36794475.242025-01-3180611Actual
354451210.192024-12-318068Actual
6502793.002022-10-028067Actual
1018617.762022-05-028028Actual
27574273.102024-06-0180211Actual
27628453.962024-06-0180411Actual
38624356.002025-04-028046Actual
29968528.432024-08-0180611Actual
5035280.002022-09-028026Budget
28927112.462024-07-0280212Actual
34698766.182024-12-0280213Actual
7948416.002022-12-038063Actual
34292982.922024-12-028068Actual
1847649.702023-09-0280112Actual
9394808.002022-12-318065Actual
37393543.002025-03-028016Actual
28343711.002024-07-028036Actual
36350320.002025-01-318056Actual
25173992.002024-04-018067Actual
26477223.102024-05-0180311Actual
191601925.362023-10-028018Actual
20039356.002023-11-028066Actual
19980314.002023-11-028046Actual
6439850.002022-10-028017Budget
38002415.662025-03-0280112Actual
20779669.002023-12-038064Actual
354111035.952024-12-318028Actual
3725757.002022-08-028015Actual
18330172.042023-09-0280311Actual
200961166.002023-11-028017Actual
140501039.002023-05-028067Actual
358850.002022-05-028015Budget
24051321.002024-03-018066Actual
7377380.002022-11-028046Budget
8746750.002022-12-038067Budget
26504213.532024-05-0180411Actual
31694566.002024-10-018016Actual
32845157.002024-11-018026Actual
13360655.642023-04-028028Actual
349072003.002024-12-318014Actual
7810487.452022-11-028068Actual
21479230.552023-12-0380611Actual
21391242.252023-12-0380311Actual
9149109.002022-12-318073Actual
13092468.002023-04-028066Actual
1623550.002022-06-028016Budget
7621750.002022-11-028067Budget
22454369.912023-12-3180611Actual
1622519.002022-06-028016Actual
8355670.002022-12-038016Actual
370871906.002025-03-028013Actual
145541108.002023-06-028063Actual
8604501.002022-12-038066Actual
12889196.002023-04-028026Actual
12510200.002023-04-028073Budget
1850970.972023-09-0280612Actual
3459382.002022-08-028063Actual
32958568.002024-11-018066Actual
14731875.002023-06-028015Actual
9071480.002022-12-318063Budget
6031742.002022-10-028065Actual
25852861.002024-05-018064Actual
196291051.002023-11-028063Actual
24462365.662024-03-0180611Actual
11633650.002023-03-028065Budget
297322151.122024-08-018018Actual
16863128.002023-08-028026Actual
31834458.002024-10-018066Actual
2157061.402023-12-0380612Actual
8546200.002022-12-038056Budget
2525655.002022-07-038064Actual
180631201.002023-09-028017Actual
282301192.002024-07-028065Actual
32337738.012024-10-0180612Actual
8932380.002022-12-038068Budget
27546807.162024-06-0180111Actual
1744723.102023-08-0280112Actual
195951543.002023-11-028013Actual
749487.002022-05-028066Actual
23819779.002024-03-018015Actual
331072026.882024-11-018018Actual
3784907.002022-08-028065Actual

Generated 2025-06-01 23:20:42.193 UTC