[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 896  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002024-01-038017Actual
246361653.002024-04-048013Actual
135051559.002023-05-058013Actual
20308392.262023-11-0580111Actual
24671000.002022-07-068014Budget
2524650.002022-07-068064Budget
13627798.002023-05-058014Actual
3536173.002022-08-058073Actual
33942606.002024-12-058016Actual
25406155.022024-04-0480311Actual
286401025.342024-07-058068Actual
27217471.002024-06-048046Actual
9335772.002023-01-038015Actual
27276456.002024-06-048066Actual
37500326.002025-03-058056Actual
9663198.002023-01-038056Actual
11104649.582023-02-038028Actual
342312110.212024-12-058018Actual
7154650.002022-11-058065Budget
4578380.002022-09-058063Budget
26477223.102024-05-0480311Actual
2153743.312023-12-0680112Actual
12841480.002023-04-058016Budget
14232315.662023-05-0580111Actual
34350950.782024-12-0580111Actual
2342661.402024-02-0380511Actual
3318687.462022-07-068068Actual
330491296.002024-11-048067Actual
11633650.002023-03-058065Budget
284851963.002024-07-058017Actual
8931478.362022-12-068068Actual
18184623.822023-09-058028Actual
7622865.002022-11-058067Actual
1830360.332023-09-0580211Actual
31775368.002024-10-048046Actual
1440536.932023-05-0580112Actual
69541051.002022-11-058014Actual
4115601.002022-08-058066Actual
168143.002022-05-058073Actual
29442515.002024-08-048016Actual
221621029.002024-01-038067Actual
304171405.002024-09-048064Actual
19899421.002023-11-058016Actual
75621155.002022-11-058017Actual
14639931.002023-06-058014Actual
10838511.002023-02-038066Actual
27136489.002024-06-048016Actual
201891528.382023-11-058018Actual
31094585.882024-09-0480611Actual
26088259.002024-05-048046Actual
5130380.002022-09-058046Budget
2661650.002022-07-068065Budget
33227855.032024-11-0480111Actual
749487.002022-05-058066Actual
36270167.002025-02-038026Actual
10048764.732023-01-038068Actual
830950.002022-05-058017Budget
13923246.002023-05-058056Actual
22637966.002024-02-038063Actual
6254380.002022-10-058046Budget
25048164.002024-04-048056Actual
125581000.002023-04-058014Budget
16685583.002023-08-058064Actual
10047380.002023-01-038068Budget
10978750.002023-02-038067Budget
1850970.972023-09-0580612Actual
38149678.462025-03-0580213Actual
16122740.492023-07-068028Actual
1544617.002022-06-058065Actual
18357172.042023-09-0580411Actual
1018617.762022-05-058028Actual
320111158.682024-10-048028Actual
2013650.002022-06-058067Budget
20716222.002023-12-068073Actual
498584.002022-05-058016Actual
140501039.002023-05-058067Actual
28698824.182024-07-0580111Actual
375901646.002025-03-058017Actual
8873480.002022-12-068028Budget
17068789.002023-08-058067Actual
21158823.002023-12-068067Actual
7561950.002022-11-058017Budget
24790497.002024-04-048064Actual
17328242.252023-08-0580411Actual
6581750.002022-10-058018Budget
20006192.002023-11-058056Actual
21872592.002024-01-038065Actual
338841240.002024-12-058065Actual
25493296.512024-04-0480611Actual
11166480.002023-02-038068Budget
69551100.002022-11-058014Budget
11904207.002023-03-058056Actual
11493650.002023-03-058064Budget
11903280.002023-03-058056Budget
1930861.402023-10-0580211Actual
336371587.002024-12-058013Actual
8026150.002022-12-068073Actual
16743848.002023-08-058015Actual
18898176.002023-10-058026Actual
347871715.002025-01-038013Actual
24374164.592024-03-0480311Actual
18217955.642023-09-058068Actual
12292611.702023-03-058068Actual
38329299.002025-04-058073Actual
8605480.002022-12-068066Budget
39008339.062025-04-0580311Actual
103131000.002023-02-038014Budget
36681320.982025-02-0380211Actual
37393543.002025-03-058016Actual
4333750.002022-08-058018Budget
16214376.302023-07-0680111Actual
9799950.002023-01-038017Budget
3959601.002022-08-058036Actual
1217454.002022-06-058063Actual
33521597.752024-11-0480113Actual
2161051.002022-05-058014Actual
1622519.002022-06-058016Actual
29523400.002024-08-048046Actual
377441323.832025-03-058068Actual
278931083.732024-06-0480213Actual
151141751.112023-06-058018Actual
3537200.002022-08-058073Budget
281951216.002024-07-058015Actual
361501431.002025-02-038015Actual
296741247.002024-08-048067Actual
6208550.002022-10-058036Budget
12984497.002023-04-058046Actual
8027100.002022-12-068073Budget
12371566.002023-04-058013Actual
1950723.102023-10-0580212Actual
2454711.402024-03-0480212Actual
20659992.002023-12-068063Actual
6301246.002022-10-058056Actual
21746917.002024-01-038014Actual
242001417.772024-03-048018Actual
3960550.002022-08-058036Budget
3726850.002022-08-058015Budget
331691210.192024-11-048068Actual
9720430.002023-01-038066Actual
58311272.002022-10-058014Actual
13172806.002023-04-058017Actual
24228779.882024-03-048028Actual
20363102.892023-11-0580311Actual
34378183.742024-12-0580211Actual
1953888.002022-06-058017Actual
32604520.002024-11-048073Actual
384851301.002025-04-058065Actual
22367163.532024-01-0380211Actual
24996529.002024-04-048036Actual
1482850.002022-06-058015Budget
6360480.002022-10-058066Budget
26925421.002024-06-048073Actual
9336650.002023-01-038015Budget
418668.002022-05-058065Actual
7621750.002022-11-058067Budget
12840513.002023-04-058016Actual
33997666.002024-12-058036Actual
29228449.002024-08-048073Actual
748480.002022-05-058066Budget
829859.002022-05-058017Actual
3459382.002022-08-058063Actual
546209.002022-05-058026Actual
125591085.002023-04-058014Actual
2653145.442024-05-0480511Actual
5891617.002022-10-058064Actual
1402650.002022-06-058064Budget
180631201.002023-09-058017Actual
1632360.332023-07-0680511Actual
154981797.002023-07-068013Actual
286061058.682024-07-058028Actual
39035564.602025-04-0580411Actual
11305412.002023-03-058063Actual
36998803.022025-02-0380213Actual
3791179.482025-03-0580511Actual
35703597.582025-01-0380112Actual
7281283.002022-11-058026Actual
35233470.002025-01-038066Actual
2442856.082024-03-0480511Actual
27628453.962024-06-0480411Actual
4657200.002022-09-058073Budget
6769550.002022-11-058013Budget
35120204.002025-01-038026Actual
5035280.002022-09-058026Budget
9617348.002023-01-038046Actual
16622445.002023-08-058073Actual
39096652.902025-04-0580611Actual
342591285.952024-12-058028Actual
376241348.002025-03-058067Actual
6629623.822022-10-058028Actual
4518531.002022-09-058013Actual
2281550.002022-07-068013Budget
268681252.002024-06-048063Actual
6439850.002022-10-058017Budget
6111487.002022-10-058016Actual
1875405.002022-06-058066Actual
14287228.422023-05-0580311Actual
13233750.002023-04-058067Budget
34432430.552024-12-0580411Actual
2341349.002022-07-068063Actual
388332129.912025-04-058018Actual
3397550.002022-08-058013Budget
9859636.002023-01-038067Actual
10186380.002023-02-038063Budget
30649338.002024-09-048046Actual
31006181.612024-09-0480211Actual
4007380.002022-08-058046Budget
34698766.182024-12-0580213Actual
349072003.002025-01-038014Actual
17922561.002023-09-058036Actual
18952257.002023-10-058046Actual
13361380.002023-04-058028Budget
26776738.112024-05-0480613Actual
3317480.002022-07-068068Budget
38064983.762025-03-0580612Actual
17154598.062023-08-058028Actual
10637200.002023-02-038026Budget
8499380.002022-12-068046Budget
318911731.002024-10-048017Actual
10451831.002023-02-038015Actual
291711025.002024-08-048063Actual
4439480.002022-08-058068Budget
6829454.002022-11-058063Actual
2157061.402023-12-0680612Actual
16296219.912023-07-0680411Actual
32899428.002024-11-048046Actual
27866360.912024-06-0480113Actual
35558414.602025-01-0380311Actual
21479230.552023-12-0680611Actual
277749.002022-05-058064Actual
325121587.002024-11-048013Actual
38598685.002025-04-058036Actual
8872623.822022-12-068028Actual
33282349.702024-11-0480311Actual
3646650.002022-08-058064Budget
2555133.742024-04-0480112Actual
10509650.002023-02-038065Budget
246711029.002024-04-048063Actual
6768703.002022-11-058013Actual
15176764.732023-06-058068Actual
2662464.592024-05-0480112Actual
28586.002022-05-058013Actual
29582483.002024-08-048066Actual
15911259.002023-07-068056Actual
23641869.002024-03-048063Actual
8452655.002022-12-068036Actual
4054280.002022-08-058056Budget
13312750.002023-04-058018Budget
35764983.762025-01-0380612Actual
27808939.072024-06-0480612Actual
10779280.002023-02-038056Budget
33343549.712024-11-0480611Actual
270451296.002024-06-048015Actual
12182750.002023-03-058018Budget
33463813.542024-11-0480612Actual
9664200.002023-01-038056Budget
38272983.002025-04-058063Actual
89449.002022-05-058063Actual
17274115.652023-08-0580211Actual
35731243.322025-01-0380212Actual
6255506.002022-10-058046Actual
1670219.002022-06-058026Actual
2351744.382024-02-0380112Actual
21278779.882023-12-068068Actual
35148600.002025-01-038036Actual
23317285.872024-02-0380111Actual
23912505.002024-03-048016Actual
30568557.002024-09-048016Actual
23854730.002024-03-048065Actual
14172772.312023-05-058068Actual
383921108.002025-04-058064Actual
22070405.002024-01-038066Actual
28428484.002024-07-058066Actual
360582134.002025-02-038014Actual
30205715.302024-08-0480613Actual
8604501.002022-12-068066Actual
98001029.002023-01-038017Actual
22394213.532024-01-0380311Actual
9570648.002023-01-038036Actual
267431004.782024-05-0480213Actual
17682834.002023-09-058014Actual
33429112.462024-11-0480212Actual
19806788.002023-11-058015Actual
47041146.002022-09-058014Actual
7483397.002022-11-058066Actual
16976433.002023-08-058066Actual
7330648.002022-11-058036Actual
30708418.002024-09-048066Actual
273681269.002024-06-048067Actual
19422318.852023-10-0580611Actual
27191661.002024-06-048036Actual
6031742.002022-10-058065Actual
231391134.002024-02-038067Actual
26422453.962024-05-0480111Actual
20131764.002023-11-058067Actual
39274559.162025-04-0580113Actual
10452850.002023-02-038015Budget
13171850.002023-04-058017Budget
281032174.002024-07-058014Actual
7748480.002022-11-058028Budget
28961727.372024-07-0580612Actual
1719663.002022-06-058036Actual
33401460.342024-11-0480112Actual
16269166.722023-07-0680311Actual
2457952.892024-03-0480612Actual
38861869.282025-04-058028Actual
8498376.002022-12-068046Actual
31331722.322024-09-0480613Actual
47051100.002022-09-058014Budget
25173992.002024-04-048067Actual
2171000.002022-05-058014Budget
12621831.002023-04-058064Actual
13599415.002023-05-058073Actual
30675272.002024-09-048056Actual
36794475.242025-02-0380611Actual
18720626.002023-10-058064Actual
38624356.002025-04-058046Actual
135401143.002023-05-058063Actual
4907749.002022-09-058065Actual
2740492.002022-07-068016Actual
341381767.002024-12-058017Actual
19954495.002023-11-058036Actual
30978713.542024-09-0480111Actual
21930365.002024-01-038016Actual
7376444.002022-11-058046Actual
19010421.002023-10-058066Actual
4908650.002022-09-058065Budget
27546807.162024-06-0480111Actual
29934458.212024-08-0480411Actual
2603497.002024-05-048026Actual
37030722.322025-02-0380613Actual
17654197.002023-09-058073Actual
31480398.002024-10-048073Actual
4194850.002022-08-058017Budget
6302280.002022-10-058056Budget
3862595.002022-08-058016Actual
3396611.002022-08-058013Actual
9520280.002023-01-038026Budget
23967519.002024-03-048036Actual
19686428.002023-11-058073Actual
36971745.132025-02-0380113Actual
3258511.702022-07-068028Actual
18418222.042023-09-0580611Actual
9393650.002023-01-038065Budget
8275650.002022-12-068065Budget
8276668.002022-12-068065Actual
10686632.002023-02-038036Actual
5783200.002022-10-058073Actual
27078946.002024-06-048065Actual
103121051.002023-02-038014Actual
11810550.002023-03-058036Budget
212161785.962023-12-068018Actual
12761598.002023-04-058065Actual
23399235.872024-02-0380411Actual
7094705.002022-11-058015Actual
15350345.452023-06-0580611Actual
191601925.362023-10-058018Actual
9616380.002023-01-038046Budget
11856401.002023-03-058046Actual
279831784.002024-07-058013Actual
15804450.002023-07-068016Actual
4381480.002022-08-058028Budget
14138623.822023-05-058028Actual
12985480.002023-04-058046Budget
13431000.002022-06-058014Budget
8684950.002022-12-068017Budget
297941169.282024-08-048068Actual
5704380.002022-10-058063Budget
387751166.002025-04-058067Actual
309201375.352024-09-048068Actual
263621046.562024-05-048068Actual
8354550.002022-12-068016Budget
13032351.002023-04-058056Actual
22011346.002024-01-038046Actual
4845924.002022-09-058015Actual
8451550.002022-12-068036Budget
297322151.122024-08-048018Actual
3132668.002022-07-068067Actual
9070403.002023-01-038063Actual
4519550.002022-09-058013Budget
38650336.002025-04-058056Actual
315081955.002024-10-048014Actual
9939750.002023-01-038018Budget
9011578.002023-01-038013Actual
22815814.002024-02-038015Actual
21036265.002023-12-068056Actual
165301622.002023-08-058013Actual
13421051.002022-06-058014Actual
387401780.002025-04-058017Actual
37857532.682025-03-0580311Actual
417650.002022-05-058065Budget
8135779.002022-12-068064Actual
5316850.002022-09-058017Budget
7948416.002022-12-068063Actual
13956397.002023-05-058066Actual
5503748.062022-09-058028Actual
281371159.002024-07-058064Actual
236061562.002024-03-048013Actual
14015945.002023-05-058017Actual
34292982.922024-12-058068Actual
25789308.002024-05-048073Actual
9987867.762023-01-038028Actual
305101081.002024-09-048065Actual
31834458.002024-10-048066Actual
242611031.402024-03-048068Actual
393011013.552025-04-0580213Actual
2251222.042024-01-0380112Actual
9701260.202022-05-058018Actual
29852824.182024-08-0480111Actual
316011318.002024-10-048015Actual
319832182.942024-10-048018Actual
231971346.562024-02-038018Actual
13421480.002023-04-058068Budget
348221047.002025-01-038063Actual
6159280.002022-10-058026Budget
3070950.002022-07-068017Budget
1847649.702023-09-0580112Actual
11761300.002023-03-058026Actual
2561043.312024-04-0480612Actual
26007293.002024-05-048016Actual
1744723.102023-08-0580112Actual
20921210.192022-06-058018Actual
11962444.002023-03-058066Actual
4253650.002022-08-058067Budget
36852442.262025-02-0380112Actual
6689480.002022-10-058068Budget
2884446.002022-07-068046Actual
889650.002022-05-058067Budget
150211323.002023-06-058017Actual
2340380.002022-07-068063Budget
33729362.002024-12-058073Actual
4767823.002022-09-058064Actual
22757571.002024-02-038064Actual
370871906.002025-03-058013Actual
10588546.002023-02-038016Actual
293841118.002024-08-048065Actual
29907512.472024-08-0480311Actual
1671200.002022-06-058026Budget
31299715.302024-09-0480213Actual
16836499.002023-08-058016Actual
7889537.002022-12-068013Actual
9521225.002023-01-038026Actual
27689555.022024-06-0480611Actual
18871357.002023-10-058016Actual
5502480.002022-09-058028Budget
547200.002022-05-058026Budget
1403680.002022-06-058064Actual
207441051.002023-12-068014Actual
3910287.002022-08-058026Actual
129499.002022-06-058073Actual
9472632.002023-01-038016Actual
381801183.732025-03-0580613Actual
20956137.002023-12-068026Actual
166501095.002023-08-058014Actual
27775118.852024-06-0480212Actual
22421238.002024-01-0380411Actual
35531359.282025-01-0380211Actual
34459164.592024-12-0580511Actual
5563643.522022-09-058068Actual
21010360.002023-12-068046Actual
24728199.002024-04-048073Actual
196291051.002023-11-058063Actual
304751243.002024-09-048015Actual
19188898.072023-10-058028Actual
9721480.002023-01-038066Budget
2603890.002022-07-068015Actual
23014291.002024-02-038056Actual
291361733.002024-08-048013Actual
31180210.342024-09-0480212Actual
6628480.002022-10-058028Budget
37448582.002025-03-058036Actual
262411171.002024-05-048067Actual
169100.002022-05-058073Budget
34049294.002024-12-058056Actual
20779669.002023-12-068064Actual
14964360.002023-06-058066Actual
10372623.002023-02-038064Actual
38981339.062025-04-0580211Actual
17974169.002023-09-058056Actual
1814200.002022-06-058056Budget
1019380.002022-05-058028Budget
17774644.002023-09-058015Actual
30173796.002024-08-0480213Actual
29880181.612024-08-0480211Actual
11571898.002023-03-058015Actual
19222740.492023-10-058068Actual
5642531.002022-10-058013Actual
24142888.002024-03-048067Actual
7329550.002022-11-058036Budget
12432380.002023-04-058063Budget
31272387.222024-09-0480113Actual
20929381.002023-12-068016Actual
4766650.002022-09-058064Budget
1078598.062022-05-058068Actual
34579203.952024-12-0580212Actual
14314163.532023-05-0580411Actual
5084550.002022-09-058036Budget
364401856.002025-02-038017Actual
2525655.002022-07-068064Actual
8213650.002022-12-068015Budget
21780497.002024-01-038064Actual
6828480.002022-11-058063Budget
15234372.042023-06-0580111Actual
32845157.002024-11-048026Actual
28315158.002024-07-058026Actual
292561795.002024-08-048014Actual
8745757.002022-12-068067Actual
38543515.002025-04-058016Actual
8355670.002022-12-068016Actual
2990480.002022-07-068066Budget
25947901.002024-05-048065Actual
18686984.002023-10-058014Actual
195951543.002023-11-058013Actual
10373650.002023-02-038064Budget
20039356.002023-11-058066Actual
14766579.002023-06-058065Actual
2354955.022024-02-0380612Actual
28075410.002024-07-058073Actual
354111035.952025-01-038028Actual
28343711.002024-07-058036Actual
38002415.662025-03-0580112Actual
16863128.002023-08-058026Actual
365951035.952025-02-038068Actual
39216939.072025-04-0580612Actual
377101349.592025-03-058028Actual
331351002.612024-11-048028Actual
247561013.002024-04-048014Actual
8825750.002022-12-068018Budget
3725757.002022-08-058015Actual
31749653.002024-10-048036Actual
1526258.212023-06-0580211Actual
7093650.002022-11-058015Budget
595602.002022-05-058036Actual
7888550.002022-12-068013Budget
11760200.002023-03-058026Budget
28927112.462024-07-0580212Actual
5236480.002022-09-058066Budget
16917324.002023-08-058046Actual
3783650.002022-08-058065Budget
28780435.872024-07-0580411Actual
37420186.002025-03-058026Actual
12888200.002023-04-058026Budget
35822369.682025-01-0380113Actual
251381360.002024-04-048017Actual
1158624.002022-06-058013Actual
9010550.002023-01-038013Budget
13234786.002023-04-058067Actual
24462365.662024-03-0480611Actual
5969907.002022-10-058015Actual
10187393.002023-02-038063Actual
1644222.042023-07-0680212Actual
32101349.592022-07-068018Actual
307651606.002024-09-048017Actual
33255327.362024-11-0480211Actual
276650.002022-05-058064Budget
54541532.932022-09-058018Actual
32818636.002024-11-048016Actual
2280618.002022-07-068013Actual
5083565.002022-09-058036Actual
15711680.002023-07-068015Actual
35851100.002022-08-058014Budget
25081436.002024-04-048066Actual
17389352.892023-08-0580611Actual
36762190.122025-02-0380511Actual
14905283.002023-06-058046Actual
8214840.002022-12-068015Actual
28369408.002024-07-058046Actual
4579345.002022-09-058063Actual
373351155.002025-03-058065Actual
2838550.002022-07-068036Budget
971750.002022-05-058018Budget
21244860.192023-12-068028Actual
6158254.002022-10-058026Actual
303821855.002024-09-048014Actual
9148100.002023-01-038073Budget
17867509.002023-09-058016Actual
31721173.002024-10-048026Actual
9473550.002023-01-038016Budget
34493746.522024-12-0580611Actual
15859509.002023-07-068036Actual
20217860.192023-11-058028Actual
14611205.002023-06-058073Actual
4114480.002022-08-058066Budget
237261024.002024-03-048014Actual
145201396.002023-06-058013Actual

Generated 2025-06-04 03:39:14.403 UTC