[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 960  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-058068Budget
12761598.002023-04-058065Actual
3959601.002022-08-058036Actual
175621780.002023-09-058013Actual
31214866.732024-09-0480612Actual
121831170.802023-03-058018Actual
4193756.002022-08-058017Actual
30205715.302024-08-0480613Actual
22722940.002024-02-038014Actual
1622519.002022-06-058016Actual
2354955.022024-02-0380612Actual
29852824.182024-08-0480111Actual
27655192.252024-06-0480511Actual
2251222.042024-01-0380112Actual
14851169.002023-06-058026Actual
32101349.592022-07-068018Actual
226021590.002024-02-038013Actual
34698766.182024-12-0580213Actual
1641542.252023-07-0680112Actual
22962492.002024-02-038036Actual
20659992.002023-12-068063Actual
31033532.682024-09-0480311Actual
10977823.002023-02-038067Actual
13171850.002023-04-058017Budget
18871357.002023-10-058016Actual
263012382.942024-05-048018Actual
5083565.002022-09-058036Actual
2442856.082024-03-0480511Actual
9569550.002023-01-038036Budget
65801288.982022-10-058018Actual
11810550.002023-03-058036Budget
12230458.672023-03-058028Actual
39154575.242025-04-0580112Actual
6302280.002022-10-058056Budget
24142888.002024-03-048067Actual
14639931.002023-06-058014Actual
14905283.002023-06-058046Actual
10048764.732023-01-038068Actual
6110480.002022-10-058016Budget
23259740.492024-02-038068Actual
269531757.002024-06-048014Actual
25293828.372024-04-048068Actual
8604501.002022-12-068066Actual
12938550.002023-04-058036Budget
642393.002022-05-058046Actual
37179405.002025-03-058073Actual
20417124.172023-11-0580511Actual
18217955.642023-09-058068Actual
27689555.022024-06-0480611Actual
29968528.432024-08-0480611Actual
2662890.002022-07-068065Actual
34432430.552024-12-0580411Actual
36735369.912025-02-0380411Actual
748480.002022-05-058066Budget
20716222.002023-12-068073Actual
20871811.002023-12-068065Actual
11383100.002023-03-058073Actual
4380811.702022-08-058028Actual
31480398.002024-10-048073Actual
23014291.002024-02-038056Actual
1446362.462023-05-0580612Actual
20250993.522023-11-058068Actual
7233550.002022-11-058016Budget
11713556.002023-03-058016Actual
1750572.042023-08-0580612Actual
5503748.062022-09-058028Actual
9394808.002023-01-038065Actual
2419100.002022-07-068073Budget
8276668.002022-12-068065Actual
3784907.002022-08-058065Actual
3791179.482025-03-0580511Actual
1158624.002022-06-058013Actual
383572034.002025-04-058014Actual
37884544.392025-03-0580411Actual
315431120.002024-10-048064Actual
7015742.002022-11-058064Actual
252311698.082024-04-048018Actual
1632360.332023-07-0680511Actual
2496891.002024-04-048026Actual
1948020.972023-10-0580112Actual
13843131.002023-05-058026Actual
17894140.002023-09-058026Actual
1644222.042023-07-0680212Actual
39182243.322025-04-0580212Actual
4845924.002022-09-058015Actual
15746730.002023-07-068065Actual
1954950.002022-06-058017Budget
10917955.002023-02-038017Actual
38030106.082025-03-0580212Actual
13897331.002023-05-058046Actual
37944580.562025-03-0580611Actual
4439480.002022-08-058068Budget
9520280.002023-01-038026Budget
31801291.002024-10-048056Actual
15804450.002023-07-068016Actual
15289156.082023-06-0580311Actual
13234786.002023-04-058067Actual
30026547.582024-08-0480112Actual
241081184.002024-03-048017Actual
375901646.002025-03-058017Actual
18098756.002023-09-058067Actual
2153743.312023-12-0680112Actual
17654197.002023-09-058073Actual
35731243.322025-01-0380212Actual
28315158.002024-07-058026Actual
303821855.002024-09-048014Actual
13172806.002023-04-058017Actual
30978713.542024-09-0480111Actual
12510200.002023-04-058073Budget
365332428.402025-02-038018Actual
39334959.162025-04-0580613Actual
1747423.102023-08-0580212Actual
7948416.002022-12-068063Actual
8683831.002022-12-068017Actual
320451196.562024-10-048068Actual
18926468.002023-10-058036Actual
297601013.222024-08-048028Actual
25493296.512024-04-0480611Actual
19362175.232023-10-0580411Actual
18006401.002023-09-058066Actual
14138623.822023-05-058028Actual
169100.002022-05-058073Budget
35120204.002025-01-038026Actual
36998803.022025-02-0380213Actual
30708418.002024-09-048066Actual
274541401.112024-06-048028Actual
9472632.002023-01-038016Actual
36971745.132025-02-0380113Actual
5376650.002022-09-058067Budget
20956137.002023-12-068026Actual
643380.002022-05-058046Budget
595602.002022-05-058036Actual
11492798.002023-03-058064Actual
36324422.002025-02-038046Actual
16917324.002023-08-058046Actual
35851100.002022-08-058014Budget
359391488.002025-02-038013Actual
274262049.602024-06-048018Actual
26114209.002024-05-048056Actual
13721909.002023-05-058015Actual
2932200.002022-07-068056Budget
32337738.012024-10-0480612Actual
14314163.532023-05-0580411Actual
5084550.002022-09-058036Budget
24848673.002024-04-048015Actual
318911731.002024-10-048017Actual
6769550.002022-11-058013Budget
331072026.882024-11-048018Actual
1544170.972023-06-0580612Actual
7483397.002022-11-058066Actual
7888550.002022-12-068013Budget
15859509.002023-07-068036Actual
6628480.002022-10-058028Budget
12620650.002023-04-058064Budget
2880796.512024-07-0580511Actual
12840513.002023-04-058016Actual
17867509.002023-09-058016Actual
3459382.002022-08-058063Actual
13092468.002023-04-058066Actual
11165669.282023-02-038068Actual
315081955.002024-10-048014Actual
216611060.002024-01-038063Actual
10779280.002023-02-038056Budget
971750.002022-05-058018Budget
27243232.002024-06-048056Actual
377441323.832025-03-058068Actual
110571375.352023-02-038018Actual
30568557.002024-09-048016Actual
1875405.002022-06-058066Actual
2789200.002022-07-068026Budget
35503707.162025-01-0380111Actual
1813202.002022-06-058056Actual
11571898.002023-03-058015Actual
8134750.002022-12-068064Budget
262061496.002024-05-048017Actual
20779669.002023-12-068064Actual
2093750.002022-06-058018Budget
280181136.002024-07-058063Actual
29228449.002024-08-048073Actual
4114480.002022-08-058066Budget
9860750.002023-01-038067Budget
6768703.002022-11-058013Actual
4115601.002022-08-058066Actual
309201375.352024-09-048068Actual
23993353.002024-03-048046Actual
103131000.002023-02-038014Budget
22849638.002024-02-038065Actual
4440740.492022-08-058068Actual
316011318.002024-10-048015Actual
32547972.002024-11-048063Actual
231391134.002024-02-038067Actual
24019283.002024-03-048056Actual
13233750.002023-04-058067Budget
2838550.002022-07-068036Budget
3317480.002022-07-068068Budget
359731054.002025-02-038063Actual
125591085.002023-04-058014Actual
38683536.002025-04-058066Actual
171261479.902023-08-058018Actual
24996529.002024-04-048036Actual
13923246.002023-05-058056Actual
4579345.002022-09-058063Actual
24883687.002024-04-048065Actual
270451296.002024-06-048015Actual
38122531.092025-03-0580113Actual
18813827.002023-10-058065Actual
18330172.042023-09-0580311Actual
319251373.002024-10-048067Actual
2884446.002022-07-068046Actual
1540834.802023-06-0580112Actual
20131764.002023-11-058067Actual
231971346.562024-02-038018Actual
11760200.002023-03-058026Budget
16269166.722023-07-0680311Actual
10918850.002023-02-038017Budget
17682834.002023-09-058014Actual
282301192.002024-07-058065Actual
21718201.002024-01-038073Actual
689262.002022-05-058056Actual
5891617.002022-10-058064Actual
28726241.192024-07-0580211Actual
34579203.952024-12-0580212Actual
291361733.002024-08-048013Actual
2050934.802023-11-0580112Actual
388332129.912025-04-058018Actual
10452850.002023-02-038015Budget
6501650.002022-10-058067Budget
195951543.002023-11-058013Actual
364401856.002025-02-038017Actual
4333750.002022-08-058018Budget
28927112.462024-07-0580212Actual
6159280.002022-10-058026Budget
8402259.002022-12-068026Actual
15234372.042023-06-0580111Actual
33463813.542024-11-0480612Actual
13360655.642023-04-058028Actual
5237501.002022-09-058066Actual
5316850.002022-09-058017Budget
3259380.002022-07-068028Budget
29497679.002024-08-048036Actual
6439850.002022-10-058017Budget
6829454.002022-11-058063Actual
23698201.002024-03-048073Actual
325121587.002024-11-048013Actual
25259811.702024-04-048028Actual
28899610.342024-07-0580112Actual
8873480.002022-12-068028Budget
1953888.002022-06-058017Actual
14232315.662023-05-0580111Actual
36298666.002025-02-038036Actual
20921210.192022-06-058018Actual
29079715.302024-07-0580613Actual
30354417.002024-09-048073Actual
277749.002022-05-058064Actual
2991579.002022-07-068066Actual
25406155.022024-04-0480311Actual
69541051.002022-11-058014Actual
35822369.682025-01-0380113Actual
33401460.342024-11-0480112Actual
9473550.002023-01-038016Budget
13093480.002023-04-058066Budget
1647344.382023-07-0680612Actual
33997666.002024-12-058036Actual
6158254.002022-10-058026Actual
242611031.402024-03-048068Actual
28369408.002024-07-058046Actual
21123945.002023-12-068017Actual
10372623.002023-02-038064Actual
21364160.342023-12-0680211Actual
216271440.002024-01-038013Actual
17188819.282023-08-058068Actual
38624356.002025-04-058046Actual
11104649.582023-02-038028Actual
200961166.002023-11-058017Actual
12984497.002023-04-058046Actual
290461073.202024-07-0580213Actual
348221047.002025-01-038063Actual
1847649.702023-09-0580112Actual
9149109.002023-01-038073Actual
22037188.002024-01-038056Actual
2837683.002022-07-068036Actual
145541108.002023-06-058063Actual
135401143.002023-05-058063Actual
4054280.002022-08-058056Budget
25081436.002024-04-048066Actual
2141380.002022-06-058028Budget
10047380.002023-01-038068Budget
4987511.002022-09-058016Actual
191021144.002023-10-058067Actual
14287228.422023-05-0580311Actual
1403680.002022-06-058064Actual
297941169.282024-08-048068Actual
1767380.002022-06-058046Budget
13421051.002022-06-058014Actual
278931083.732024-06-0480213Actual
5177280.002022-09-058056Budget
12041850.002023-03-058017Budget
11634856.002023-03-058065Actual
16214376.302023-07-0680111Actual
30623570.002024-09-048036Actual
17974169.002023-09-058056Actual
201891528.382023-11-058018Actual
11633650.002023-03-058065Budget
30595262.002024-09-048026Actual
22248716.252024-01-038028Actual
4767823.002022-09-058064Actual
28841475.242024-07-0580611Actual
8135779.002022-12-068064Actual
889650.002022-05-058067Budget
14673553.002023-06-058064Actual
35841131.002022-08-058014Actual
35531359.282025-01-0380211Actual
22367163.532024-01-0380211Actual
25048164.002024-04-048056Actual
30173796.002024-08-0480213Actual
1735560.332023-08-0580511Actual
3726850.002022-08-058015Budget
29907512.472024-08-0480311Actual
320111158.682024-10-048028Actual
830950.002022-05-058017Budget
16863128.002023-08-058026Actual
292561795.002024-08-048014Actual
314231025.002024-10-048063Actual
15711680.002023-07-068015Actual
19010421.002023-10-058066Actual
166501095.002023-08-058014Actual
43321035.952022-08-058018Actual
5502480.002022-09-058028Budget
373351155.002025-03-058065Actual
24728199.002024-04-048073Actual
3211750.002022-07-068018Budget
357806.002022-05-058015Actual
30886955.642024-09-048028Actual
35764983.762025-01-0380612Actual
5563643.522022-09-058068Actual
1440536.932023-05-0580112Actual
180631201.002023-09-058017Actual
384501179.002025-04-058015Actual
7809380.002022-11-058068Budget
18184623.822023-09-058028Actual
32395608.282024-10-0480113Actual
3646650.002022-08-058064Budget
170331146.002023-08-058017Actual
19188898.072023-10-058028Actual
33548701.262024-11-0480213Actual
1838451.822023-09-0580511Actual
372072060.002025-03-058014Actual
37830158.212025-03-0580211Actual
32103746.522024-10-0480111Actual
222201375.352024-01-038018Actual
36185977.002025-02-038065Actual
8684950.002022-12-068017Budget
1216380.002022-06-058063Budget
2457952.892024-03-0480612Actual
28780435.872024-07-0580411Actual
21746917.002024-01-038014Actual
10264162.002023-02-038073Actual
19980314.002023-11-058046Actual
17246308.212023-08-0580111Actual
7329550.002022-11-058036Budget
749487.002022-05-058066Actual
58311272.002022-10-058014Actual
16622445.002023-08-058073Actual
2341349.002022-07-068063Actual
1482850.002022-06-058015Budget
37420186.002025-03-058026Actual
4908650.002022-09-058065Budget
31060441.192024-09-0480411Actual
3647720.002022-08-058064Actual
7749511.702022-11-058028Actual
12888200.002023-04-058026Budget
14931242.002023-06-058056Actual
1624251.822023-07-0680211Actual
1766458.002022-06-058046Actual
14964360.002023-06-058066Actual
353251351.002025-01-038067Actual
2452041.192024-03-0480112Actual
11761300.002023-03-058026Actual
12937621.002023-04-058036Actual
7810487.452022-11-058068Actual
273681269.002024-06-048067Actual
13422843.522023-04-058068Actual
38598685.002025-04-058036Actual
313881802.002024-10-048013Actual
31694566.002024-10-048016Actual
32873608.002024-11-048036Actual
20308392.262023-11-0580111Actual
1953851.822023-10-0580612Actual
32845157.002024-11-048026Actual
36270167.002025-02-038026Actual
12841480.002023-04-058016Budget
140501039.002023-05-058067Actual
8027100.002022-12-068073Budget
388951146.562025-04-058068Actual
5970850.002022-10-058015Budget
165301622.002023-08-058013Actual
160361050.002023-07-068067Actual
2603497.002024-05-048026Actual
2340380.002022-07-068063Budget
38953745.452025-04-0580111Actual
9071480.002023-01-038063Budget
337921159.002024-12-058064Actual
9663198.002023-01-038056Actual
1830360.332023-09-0580211Actual
25947901.002024-05-048065Actual
28586.002022-05-058013Actual
3911280.002022-08-058026Budget
32899428.002024-11-048046Actual
33309334.812024-11-0480411Actual
35174364.002025-01-038046Actual
2661650.002022-07-068065Budget
34378183.742024-12-0580211Actual
11963480.002023-03-058066Budget
2293494.002024-02-038026Actual
2557825.232024-04-0480212Actual
11712480.002023-03-058016Budget
160941517.782023-07-068018Actual
18978186.002023-10-058056Actual
8354550.002022-12-068016Budget
5705375.002022-10-058063Actual
7377380.002022-11-058046Budget
11105380.002023-02-038028Budget
20363102.892023-11-0580311Actual
16891497.002023-08-058036Actual
12231380.002023-03-058028Budget
259121041.002024-05-048015Actual
22281701.092024-01-038068Actual
307651606.002024-09-048017Actual
32185475.242024-10-0480411Actual
8355670.002022-12-068016Actual
32303564.602024-10-0480112Actual
2013650.002022-06-058067Budget
349072003.002025-01-038014Actual
18601935.002023-10-058063Actual
2990480.002022-07-068066Budget
26925421.002024-06-048073Actual
6361380.002022-10-058066Actual
33227855.032024-11-0480111Actual
25730983.002024-05-048063Actual
29469170.002024-08-048026Actual
11245550.002023-03-058013Budget
9986480.002023-01-038028Budget
36913683.752025-02-0380612Actual
33429112.462024-11-0480212Actual
38272983.002025-04-058063Actual
12985480.002023-04-058046Budget
9393650.002023-01-038065Budget
304751243.002024-09-048015Actual
3070950.002022-07-068017Budget
292911062.002024-08-048064Actual
168143.002022-05-058073Actual
23641869.002024-03-048063Actual
7949480.002022-12-068063Budget
1950723.102023-10-0580212Actual
6690669.282022-10-058068Actual
12292611.702023-03-058068Actual
26062445.002024-05-048036Actual
281032174.002024-07-058014Actual
19954495.002023-11-058036Actual
11962444.002023-03-058066Actual
293491301.002024-08-048015Actual
596550.002022-05-058036Budget
364751337.002025-02-038067Actual
2537958.212024-04-0480211Actual
23854730.002024-03-048065Actual
353832110.212025-01-038018Actual
14611205.002023-06-058073Actual
3131650.002022-07-068067Budget
26088259.002024-05-048046Actual
20336110.342023-11-0580211Actual
4907749.002022-09-058065Actual
3725757.002022-08-058015Actual
12371566.002023-04-058013Actual
9010550.002023-01-038013Budget
7093650.002022-11-058015Budget
9721480.002023-01-038066Budget
1018617.762022-05-058028Actual
360921310.002025-02-038064Actual
9664200.002023-01-038056Budget
2653145.442024-05-0480511Actual
27488955.642024-06-048068Actual
18686984.002023-10-058014Actual
6906100.002022-11-058073Budget
23761737.002024-03-048064Actual
11304380.002023-03-058063Budget
25852861.002024-05-048064Actual
9701260.202022-05-058018Actual
135051559.002023-05-058013Actual
8275650.002022-12-068065Budget
21872592.002024-01-038065Actual
22694407.002024-02-038073Actual
279831784.002024-07-058013Actual
36794475.242025-02-0380611Actual
88241079.892022-12-068018Actual
4518531.002022-09-058013Actual
2342661.402024-02-0380511Actual
360582134.002025-02-038014Actual
26477223.102024-05-0480311Actual
32212168.852024-10-0480511Actual
3906278.422025-04-0580511Actual
18418222.042023-09-0580611Actual
9070403.002023-01-038063Actual
32131366.722024-10-0480211Actual
17328242.252023-08-0580411Actual
221271062.002024-01-038017Actual
11493650.002023-03-058064Budget
1670219.002022-06-058026Actual
8546200.002022-12-068056Budget
2280618.002022-07-068013Actual
2741550.002022-07-068016Budget
350001488.002025-01-038015Actual
13431000.002022-06-058014Budget
8499380.002022-12-068046Budget
1850970.972023-09-0580612Actual
29550.002022-05-058013Budget
9570648.002023-01-038036Actual
19714921.002023-11-058014Actual
30146332.842024-08-0480113Actual
18275299.702023-09-0580111Actual
3862595.002022-08-058016Actual
145201396.002023-06-058013Actual
890676.002022-05-058067Actual
8545334.002022-12-068056Actual
21336280.552023-12-0680111Actual
34081426.002024-12-058066Actual
5455750.002022-09-058018Budget
387401780.002025-04-058017Actual
27078946.002024-06-048065Actual
35645555.022025-01-0380611Actual
23459312.472024-02-0380611Actual
417650.002022-05-058065Budget
372421386.002025-03-058064Actual
5034225.002022-09-058026Actual
37533536.002025-03-058066Actual
3783650.002022-08-058065Budget
1744723.102023-08-0580112Actual
27601564.602024-06-0480311Actual
8214840.002022-12-068015Actual
34049294.002024-12-058056Actual
22011346.002024-01-038046Actual
6581750.002022-10-058018Budget
37500326.002025-03-058056Actual
150561039.002023-06-058067Actual
28075410.002024-07-058073Actual
11856401.002023-03-058046Actual
5375623.002022-09-058067Actual
11382200.002023-03-058073Budget
10187393.002023-02-038063Actual
34879444.002025-01-038073Actual
2201480.002022-06-058068Budget
13031280.002023-04-058056Budget
2561043.312024-04-0480612Actual
347871715.002025-01-038013Actual
296391767.002024-08-048017Actual
33521597.752024-11-0480113Actual
14811039.002022-06-058015Actual
7280280.002022-11-058026Budget
25351395.452024-04-0480111Actual
4766650.002022-09-058064Budget
291711025.002024-08-048063Actual
25173992.002024-04-048067Actual
21066425.002023-12-068066Actual
91961100.002023-01-038014Budget
10186380.002023-02-038063Budget
141101504.142023-05-058018Actual
23345178.422024-02-0380211Actual
26422453.962024-05-0480111Actual
2931270.002022-07-068056Actual
285201143.002024-07-058067Actual
8026150.002022-12-068073Actual
9799950.002023-01-038017Budget
19806788.002023-11-058015Actual
1159550.002022-06-058013Budget
6111487.002022-10-058016Actual
30054115.652024-08-0480212Actual
38570262.002025-04-058026Actual
32818636.002024-11-048016Actual
35703597.582025-01-0380112Actual
154981797.002023-07-068013Actual
13756567.002023-05-058065Actual
206241653.002023-12-068013Actual
246361653.002024-04-048013Actual
376822116.272025-03-058018Actual

Generated 2025-06-04 10:13:50.347 UTC