[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 768  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-03-058017Budget
38030106.082025-03-0580212Actual
4115601.002022-08-058066Actual
830950.002022-05-058017Budget
17867509.002023-09-058016Actual
34350950.782024-12-0580111Actual
24996529.002024-04-048036Actual
36030315.002025-02-038073Actual
17654197.002023-09-058073Actual
325121587.002024-11-048013Actual
1641542.252023-07-0680112Actual
348221047.002025-01-038063Actual
1644222.042023-07-0680212Actual
302621836.002024-09-048013Actual
9570648.002023-01-038036Actual
35174364.002025-01-038046Actual
22757571.002024-02-038064Actual
1647344.382023-07-0680612Actual
296741247.002024-08-048067Actual
9664200.002023-01-038056Budget
38064983.762025-03-0580612Actual
4987511.002022-09-058016Actual
27243232.002024-06-048056Actual
9011578.002023-01-038013Actual
27191661.002024-06-048036Actual
27775118.852024-06-0480212Actual
5130380.002022-09-058046Budget
3131650.002022-07-068067Budget
32158427.362024-10-0480311Actual
231391134.002024-02-038067Actual
231971346.562024-02-038018Actual
331072026.882024-11-048018Actual
28369408.002024-07-058046Actual
241081184.002024-03-048017Actual
20984524.002023-12-068036Actual
160941517.782023-07-068018Actual
36913683.752025-02-0380612Actual
35645555.022025-01-0380611Actual
4656200.002022-09-058073Actual
37830158.212025-03-0580211Actual
39008339.062025-04-0580311Actual
5705375.002022-10-058063Actual
307651606.002024-09-048017Actual
22421238.002024-01-0380411Actual
21010360.002023-12-068046Actual
20390226.302023-11-0580411Actual
13627798.002023-05-058014Actual
30205715.302024-08-0480613Actual
18658214.002023-10-058073Actual
2351744.382024-02-0380112Actual
34698766.182024-12-0580213Actual
4578380.002022-09-058063Budget
15142649.582023-06-058028Actual
39216939.072025-04-0580612Actual
10373650.002023-02-038064Budget
15316226.302023-06-0580411Actual
22248716.252024-01-038028Actual
14639931.002023-06-058014Actual
365951035.952025-02-038068Actual
8825750.002022-12-068018Budget
36708419.922025-02-0380311Actual
279261106.542024-06-0480613Actual
30026547.582024-08-0480112Actual
29968528.432024-08-0480611Actual
33942606.002024-12-058016Actual
10978750.002023-02-038067Budget
10779280.002023-02-038056Budget
21930365.002024-01-038016Actual
5502480.002022-09-058028Budget
8546200.002022-12-068056Budget
135401143.002023-05-058063Actual
13092468.002023-04-058066Actual
28343711.002024-07-058036Actual
1671200.002022-06-058026Budget
2281550.002022-07-068013Budget
7948416.002022-12-068063Actual
7622865.002022-11-058067Actual
19686428.002023-11-058073Actual
1159550.002022-06-058013Budget
39334959.162025-04-0580613Actual
12984497.002023-04-058046Actual
258171258.002024-05-048014Actual
387401780.002025-04-058017Actual
5891617.002022-10-058064Actual
19010421.002023-10-058066Actual
337921159.002024-12-058064Actual
2418159.002022-07-068073Actual
10636211.002023-02-038026Actual
26114209.002024-05-048056Actual
8499380.002022-12-068046Budget
19748535.002023-11-058064Actual
7233550.002022-11-058016Budget
21985533.002024-01-038036Actual
354111035.952025-01-038028Actual
17068789.002023-08-058067Actual
1443222.042023-05-0580212Actual
20006192.002023-11-058056Actual
35148600.002025-01-038036Actual
9987867.762023-01-038028Actual
6301246.002022-10-058056Actual
28780435.872024-07-0580411Actual
349072003.002025-01-038014Actual
201891528.382023-11-058018Actual
24401238.002024-03-0480411Actual
642393.002022-05-058046Actual
29228449.002024-08-048073Actual
1440536.932023-05-0580112Actual
5704380.002022-10-058063Budget
274541401.112024-06-048028Actual
27078946.002024-06-048065Actual
4053265.002022-08-058056Actual
352901646.002025-01-038017Actual
2880796.512024-07-0580511Actual
20217860.192023-11-058028Actual
4519550.002022-09-058013Budget
191021144.002023-10-058067Actual
2254574.162024-01-0380612Actual
15176764.732023-06-058068Actual
37179405.002025-03-058073Actual
4439480.002022-08-058068Budget
21746917.002024-01-038014Actual
2354955.022024-02-0380612Actual
2789200.002022-07-068026Budget
10264162.002023-02-038073Actual
35585405.022025-01-0380411Actual
10917955.002023-02-038017Actual
278931083.732024-06-0480213Actual
23399235.872024-02-0380411Actual
26716350.382024-05-0480113Actual
19335101.822023-10-0580311Actual
35120204.002025-01-038026Actual
69541051.002022-11-058014Actual
28395320.002024-07-058056Actual
13923246.002023-05-058056Actual
13599415.002023-05-058073Actual
20837803.002023-12-068015Actual
29582483.002024-08-048066Actual
890676.002022-05-058067Actual
2525655.002022-07-068064Actual
377101349.592025-03-058028Actual
17274115.652023-08-0580211Actual
21957137.002024-01-038026Actual
103121051.002023-02-038014Actual
2013650.002022-06-058067Budget
24142888.002024-03-048067Actual
6159280.002022-10-058026Budget
17389352.892023-08-0580611Actual
5890650.002022-10-058064Budget
37393543.002025-03-058016Actual
17974169.002023-09-058056Actual
36243661.002025-02-038016Actual
37533536.002025-03-058066Actual
384501179.002025-04-058015Actual
1544170.972023-06-0580612Actual
12840513.002023-04-058016Actual
29934458.212024-08-0480411Actual
354451210.192025-01-038068Actual
17716620.002023-09-058064Actual
141101504.142023-05-058018Actual
15590286.002023-07-068073Actual
9939750.002023-01-038018Budget
371221287.002025-03-058063Actual
32899428.002024-11-048046Actual
89449.002022-05-058063Actual
326671323.002024-11-048064Actual
25293828.372024-04-048068Actual
6828480.002022-11-058063Budget
749487.002022-05-058066Actual
360921310.002025-02-038064Actual
7280280.002022-11-058026Budget
15711680.002023-07-068015Actual
3911280.002022-08-058026Budget
12937621.002023-04-058036Actual
273331606.002024-06-048017Actual
16836499.002023-08-058016Actual
18184623.822023-09-058028Actual
326322174.002024-11-048014Actual
10187393.002023-02-038063Actual
16685583.002023-08-058064Actual
33463813.542024-11-0480612Actual
19954495.002023-11-058036Actual
5643550.002022-10-058013Budget
9010550.002023-01-038013Budget
125591085.002023-04-058014Actual
6254380.002022-10-058046Budget
7809380.002022-11-058068Budget
36350320.002025-02-038056Actual
9569550.002023-01-038036Budget
25406155.022024-04-0480311Actual
20039356.002023-11-058066Actual
38329299.002025-04-058073Actual
350001488.002025-01-038015Actual
32245480.562024-10-0480611Actual
34730671.442024-12-0580613Actual
37030722.322025-02-0380613Actual
280181136.002024-07-058063Actual
21278779.882023-12-068068Actual
12370550.002023-04-058013Budget
216271440.002024-01-038013Actual
292911062.002024-08-048064Actual
315081955.002024-10-048014Actual
246711029.002024-04-048063Actual
316011318.002024-10-048015Actual
5178289.002022-09-058056Actual
13871406.002023-05-058036Actual
36880109.272025-02-0380212Actual
10685550.002023-02-038036Budget
5564480.002022-09-058068Budget
8213650.002022-12-068015Budget
38624356.002025-04-058046Actual
1954950.002022-06-058017Budget
7232620.002022-11-058016Actual
24347115.652024-03-0480211Actual
9335772.002023-01-038015Actual
1953851.822023-10-0580612Actual
12042848.002023-03-058017Actual
8932380.002022-12-068068Budget
11056750.002023-02-038018Budget
6302280.002022-10-058056Budget
32958568.002024-11-048066Actual
1767380.002022-06-058046Budget
37474445.002025-03-058046Actual
33997666.002024-12-058036Actual
23047425.002024-02-038066Actual
547200.002022-05-058026Budget
4006446.002022-08-058046Actual
365332428.402025-02-038018Actual
1874480.002022-06-058066Budget
2603497.002024-05-048026Actual
364401856.002025-02-038017Actual
28841475.242024-07-0580611Actual
14138623.822023-05-058028Actual
4253650.002022-08-058067Budget
35503707.162025-01-0380111Actual
19899421.002023-11-058016Actual
335801094.252024-11-0480613Actual
4908650.002022-09-058065Budget
26007293.002024-05-048016Actual
4657200.002022-09-058073Budget
9472632.002023-01-038016Actual
246361653.002024-04-048013Actual
24671000.002022-07-068014Budget
32212168.852024-10-0480511Actual
5035280.002022-09-058026Budget
7094705.002022-11-058015Actual
17246308.212023-08-0580111Actual
20308392.262023-11-0580111Actual
2524650.002022-07-068064Budget
8452655.002022-12-068036Actual
293841118.002024-08-048065Actual
327251336.002024-11-048015Actual
31033532.682024-09-0480311Actual
30691113.002022-07-068017Actual
1950723.102023-10-0580212Actual
1019380.002022-05-058028Budget
1482850.002022-06-058015Budget
262061496.002024-05-048017Actual
1814200.002022-06-058056Budget
376241348.002025-03-058067Actual
38543515.002025-04-058016Actual
1838451.822023-09-0580511Actual
330491296.002024-11-048067Actual
1948020.972023-10-0580112Actual
315431120.002024-10-048064Actual
2561043.312024-04-0480612Actual
359391488.002025-02-038013Actual
11633650.002023-03-058065Budget
242001417.772024-03-048018Actual
19841623.002023-11-058065Actual
2537958.212024-04-0480211Actual
417650.002022-05-058065Budget
13843131.002023-05-058026Actual
8135779.002022-12-068064Actual
22907400.002024-02-038016Actual
58311272.002022-10-058014Actual
31060441.192024-09-0480411Actual
25259811.702024-04-048028Actual
18006401.002023-09-058066Actual
6439850.002022-10-058017Budget
34551519.922024-12-0580112Actual
23345178.422024-02-0380211Actual
3070950.002022-07-068017Budget
6208550.002022-10-058036Budget
13816476.002023-05-058016Actual
3317480.002022-07-068068Budget
2014705.002022-06-058067Actual
32925232.002024-11-048056Actual
263291069.282024-05-048028Actual
88241079.892022-12-068018Actual
88380.002022-05-058063Budget
2603890.002022-07-068015Actual
65801288.982022-10-058018Actual
26565245.442024-05-0480611Actual
14824412.002023-06-058016Actual
80751100.002022-12-068014Budget
35558414.602025-01-0380311Actual
337571776.002024-12-058014Actual
24228779.882024-03-048028Actual
3862595.002022-08-058016Actual
24462365.662024-03-0480611Actual
15234372.042023-06-0580111Actual
15533945.002023-07-068063Actual
145541108.002023-06-058063Actual
2452041.192024-03-0480112Actual
2653145.442024-05-0480511Actual
23819779.002024-03-048015Actual
279831784.002024-07-058013Actual
6207655.002022-10-058036Actual
24728199.002024-04-048073Actual
20250993.522023-11-058068Actual
7330648.002022-11-058036Actual
17682834.002023-09-058014Actual
12938550.002023-04-058036Budget
2050934.802023-11-0580112Actual
37500326.002025-03-058056Actual
175971108.002023-09-058063Actual
1850970.972023-09-0580612Actual
281951216.002024-07-058015Actual
303821855.002024-09-048014Actual
35851100.002022-08-058014Budget
43321035.952022-08-058018Actual
12699850.002023-04-058015Budget
27628453.962024-06-0480411Actual
1216380.002022-06-058063Budget
353251351.002025-01-038067Actual
12291480.002023-03-058068Budget
20336110.342023-11-0580211Actual
30649338.002024-09-048046Actual
4907749.002022-09-058065Actual
34081426.002024-12-058066Actual
18098756.002023-09-058067Actual
26147288.002024-05-048066Actual
499550.002022-05-058016Budget
14731875.002023-06-058015Actual
19806788.002023-11-058015Actual
7748480.002022-11-058028Budget
19714921.002023-11-058014Actual
7889537.002022-12-068013Actual
7561950.002022-11-058017Budget
14611205.002023-06-058073Actual
2144552.892023-12-0680511Actual
10510690.002023-02-038065Actual
1543650.002022-06-058065Budget
35233470.002025-01-038066Actual
11104649.582023-02-038028Actual
1930861.402023-10-0580211Actual
4054280.002022-08-058056Budget
11962444.002023-03-058066Actual
320111158.682024-10-048028Actual
150561039.002023-06-058067Actual
373001389.002025-03-058015Actual
64401155.002022-10-058017Actual
8604501.002022-12-068066Actual
221621029.002024-01-038067Actual
20451219.912023-11-0580611Actual
11809648.002023-03-058036Actual
32101349.592022-07-068018Actual
21418235.872023-12-0680411Actual
373351155.002025-03-058065Actual
4381480.002022-08-058028Budget
6768703.002022-11-058013Actual
27747636.942024-06-0480112Actual
1622519.002022-06-058016Actual
8027100.002022-12-068073Budget
6629623.822022-10-058028Actual
1747423.102023-08-0580212Actual
154981797.002023-07-068013Actual
23854730.002024-03-048065Actual
2662464.592024-05-0480112Actual
1632360.332023-07-0680511Actual
3458380.002022-08-058063Budget
207441051.002023-12-068014Actual
22367163.532024-01-0380211Actual
1077480.002022-05-058068Budget
29880181.612024-08-0480211Actual
22281701.092024-01-038068Actual
39274559.162025-04-0580113Actual
13661696.002023-05-058064Actual
27601564.602024-06-0480311Actual
2419100.002022-07-068073Budget
212161785.962023-12-068018Actual
1624251.822023-07-0680211Actual
34378183.742024-12-0580211Actual
26422453.962024-05-0480111Actual
11572850.002023-03-058015Budget
31721173.002024-10-048026Actual
28428484.002024-07-058066Actual
25048164.002024-04-048056Actual
23967519.002024-03-048036Actual
20363102.892023-11-0580311Actual
18601935.002023-10-058063Actual
3906278.422025-04-0580511Actual
290461073.202024-07-0580213Actual
26504213.532024-05-0480411Actual
206241653.002023-12-068013Actual
3396611.002022-08-058013Actual
13421051.002022-06-058014Actual
25433160.342024-04-0480411Actual
262411171.002024-05-048067Actual
222201375.352024-01-038018Actual
13721909.002023-05-058015Actual
364751337.002025-02-038067Actual
32395608.282024-10-0480113Actual
29469170.002024-08-048026Actual
12103661.002023-03-058067Actual
8275650.002022-12-068065Budget
75621155.002022-11-058017Actual
13093480.002023-04-058066Budget
349421337.002025-01-038064Actual
2201480.002022-06-058068Budget
3784907.002022-08-058065Actual
242611031.402024-03-048068Actual
16269166.722023-07-0680311Actual
20659992.002023-12-068063Actual
36561982.922025-02-038028Actual
341731062.002024-12-058067Actual
18418222.042023-09-0580611Actual
4194850.002022-08-058017Budget
284851963.002024-07-058017Actual
1953888.002022-06-058017Actual
24848673.002024-04-048015Actual
17328242.252023-08-0580411Actual
9257882.002023-01-038064Actual
546209.002022-05-058026Actual
889650.002022-05-058067Budget
28586.002022-05-058013Actual
13897331.002023-05-058046Actual
377441323.832025-03-058068Actual
161561031.402023-07-068068Actual
47051100.002022-09-058014Budget
32337738.012024-10-0480612Actual
12104750.002023-03-058067Budget
28698824.182024-07-0580111Actual
6769550.002022-11-058013Budget
19980314.002023-11-058046Actual
1813202.002022-06-058056Actual
7483397.002022-11-058066Actual
36998803.022025-02-0380213Actual
10452850.002023-02-038015Budget
35093483.002025-01-038016Actual
16357206.082023-07-0680611Actual
36794475.242025-02-0380611Actual
38953745.452025-04-0580111Actual
17922561.002023-09-058036Actual
689262.002022-05-058056Actual
5236480.002022-09-058066Budget
12432380.002023-04-058063Budget
18978186.002023-10-058056Actual
251381360.002024-04-048017Actual
1158624.002022-06-058013Actual
31480398.002024-10-048073Actual
5375623.002022-09-058067Actual
22037188.002024-01-038056Actual
35822369.682025-01-0380113Actual
11166480.002023-02-038068Budget
5642531.002022-10-058013Actual
2741550.002022-07-068016Budget
372072060.002025-03-058014Actual
11712480.002023-03-058016Budget
1735560.332023-08-0580511Actual
16778827.002023-08-058065Actual
18217955.642023-09-058068Actual
360582134.002025-02-038014Actual
2140675.342022-06-058028Actual
2202701.092022-06-058068Actual
3647720.002022-08-058064Actual
7810487.452022-11-058068Actual
31299715.302024-09-0480213Actual
18686984.002023-10-058014Actual
18330172.042023-09-0580311Actual
31801291.002024-10-048056Actual
388332129.912025-04-058018Actual
11857480.002023-03-058046Budget
8873480.002022-12-068028Budget
38981339.062025-04-0580211Actual
347871715.002025-01-038013Actual
5563643.522022-09-058068Actual
1744723.102023-08-0580112Actual
8605480.002022-12-068066Budget
27136489.002024-06-048016Actual
28927112.462024-07-0580212Actual
316361229.002024-10-048065Actual
3211750.002022-07-068018Budget
2171000.002022-05-058014Budget
5969907.002022-10-058015Actual
69551100.002022-11-058014Budget
27163223.002024-06-048026Actual
5084550.002022-09-058036Budget
2340380.002022-07-068063Budget
31694566.002024-10-048016Actual
5783200.002022-10-058073Actual
9617348.002023-01-038046Actual
292561795.002024-08-048014Actual
15350345.452023-06-0580611Actual
25789308.002024-05-048073Actual
3646650.002022-08-058064Budget
30595262.002024-09-048026Actual
151141751.112023-06-058018Actual
13032351.002023-04-058056Actual
19188898.072023-10-058028Actual
23993353.002024-03-048046Actual
17154598.062023-08-058028Actual
26450190.122024-05-0480211Actual
114311000.002023-03-058014Budget
32131366.722024-10-0480211Actual
33729362.002024-12-058073Actual
36852442.262025-02-0380112Actual
18813827.002023-10-058065Actual
8276668.002022-12-068065Actual
21158823.002023-12-068067Actual
387751166.002025-04-058067Actual
14811039.002022-06-058015Actual
27276456.002024-06-048066Actual
36383463.002025-02-038066Actual
9071480.002023-01-038063Budget
7700750.002022-11-058018Budget
8745757.002022-12-068067Actual
22394213.532024-01-0380311Actual
2141380.002022-06-058028Budget
35200237.002025-01-038056Actual
1719663.002022-06-058036Actual
31272387.222024-09-0480113Actual
293491301.002024-08-048015Actual
4114480.002022-08-058066Budget
34459164.592024-12-0580511Actual
28726241.192024-07-0580211Actual
8746750.002022-12-068067Budget
6829454.002022-11-058063Actual
297322151.122024-08-048018Actual
22637966.002024-02-038063Actual
6111487.002022-10-058016Actual
22849638.002024-02-038065Actual
8545334.002022-12-068056Actual
24790497.002024-04-048064Actual
160361050.002023-07-068067Actual
19362175.232023-10-0580411Actual
11810550.002023-03-058036Budget
9256750.002023-01-038064Budget
22011346.002024-01-038046Actual
25852861.002024-05-048064Actual
370871906.002025-03-058013Actual
361501431.002025-02-038015Actual
1670219.002022-06-058026Actual
24661258.002022-07-068014Actual
22694407.002024-02-038073Actual
12510200.002023-04-058073Budget
643380.002022-05-058046Budget
12889196.002023-04-058026Actual
1875405.002022-06-058066Actual
32818636.002024-11-048016Actual
140501039.002023-05-058067Actual
18898176.002023-10-058026Actual
37802649.712025-03-0580111Actual
19280376.302023-10-0580111Actual
596550.002022-05-058036Budget
393011013.552025-04-0580213Actual
15804450.002023-07-068016Actual
11383100.002023-03-058073Actual
34432430.552024-12-0580411Actual
10186380.002023-02-038063Budget
327601277.002024-11-048065Actual
10686632.002023-02-038036Actual
3561284.802025-01-0380511Actual
32604520.002024-11-048073Actual
12231380.002023-03-058028Budget
129499.002022-06-058073Actual
6906100.002022-11-058073Budget
7424188.002022-11-058056Actual
10589480.002023-02-038016Budget
27488955.642024-06-048068Actual
2442856.082024-03-0480511Actual
200961166.002023-11-058017Actual
10918850.002023-02-038017Budget
21718201.002024-01-038073Actual
23372213.532024-02-0380311Actual
4846850.002022-09-058015Budget
31775368.002024-10-048046Actual
3536173.002022-08-058073Actual
34579203.952024-12-0580212Actual
30675272.002024-09-048056Actual
302971103.002024-09-048063Actual
7376444.002022-11-058046Actual
31749653.002024-10-048036Actual

Generated 2025-06-05 02:23:31.690 UTC