[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 768  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16891497.002023-08-048036Actual
279261106.542024-06-0380613Actual
34049294.002024-12-048056Actual
25852861.002024-05-038064Actual
2093750.002022-06-048018Budget
273331606.002024-06-038017Actual
268681252.002024-06-038063Actual
9617348.002023-01-028046Actual
17246308.212023-08-0480111Actual
1295100.002022-06-048073Budget
331072026.882024-11-038018Actual
1735560.332023-08-0480511Actual
5564480.002022-09-048068Budget
6581750.002022-10-048018Budget
14811039.002022-06-048015Actual
22421238.002024-01-0280411Actual
354111035.952025-01-028028Actual
4766650.002022-09-048064Budget
643380.002022-05-048046Budget
27217471.002024-06-038046Actual
8403280.002022-12-058026Budget
1623550.002022-06-048016Budget
27574273.102024-06-0380211Actual
31721173.002024-10-038026Actual
11904207.002023-03-048056Actual
110571375.352023-02-028018Actual
11572850.002023-03-048015Budget
21158823.002023-12-058067Actual
5084550.002022-09-048036Budget
231971346.562024-02-028018Actual
32873608.002024-11-038036Actual
13627798.002023-05-048014Actual
7888550.002022-12-058013Budget
4907749.002022-09-048065Actual
7281283.002022-11-048026Actual
4579345.002022-09-048063Actual
15350345.452023-06-0480611Actual
14611205.002023-06-048073Actual
13093480.002023-04-048066Budget
9859636.002023-01-028067Actual
9799950.002023-01-028017Budget
175621780.002023-09-048013Actual
337571776.002024-12-048014Actual
200961166.002023-11-048017Actual
7949480.002022-12-058063Budget
35174364.002025-01-028046Actual
9149109.002023-01-028073Actual
388332129.912025-04-048018Actual
18978186.002023-10-048056Actual
2991579.002022-07-058066Actual
37533536.002025-03-048066Actual
319832182.942024-10-038018Actual
19806788.002023-11-048015Actual
31480398.002024-10-038073Actual
263012382.942024-05-038018Actual
26925421.002024-06-038073Actual
2653145.442024-05-0380511Actual
28075410.002024-07-048073Actual
36270167.002025-02-028026Actual
13360655.642023-04-048028Actual
383921108.002025-04-048064Actual
24671000.002022-07-058014Budget
38030106.082025-03-0480212Actual
5455750.002022-09-048018Budget
2885380.002022-07-058046Budget
150211323.002023-06-048017Actual
2393985.002024-03-038026Actual
13956397.002023-05-048066Actual
34551519.922024-12-0480112Actual
36185977.002025-02-028065Actual
2419100.002022-07-058073Budget
37830158.212025-03-0480211Actual
1440536.932023-05-0480112Actual
38683536.002025-04-048066Actual
15533945.002023-07-058063Actual
34023421.002024-12-048046Actual
12511214.002023-04-048073Actual
2053622.042023-11-0480212Actual
16976433.002023-08-048066Actual
262411171.002024-05-038067Actual
2525655.002022-07-058064Actual
595602.002022-05-048036Actual
10127550.002023-02-028013Budget
31180210.342024-09-0380212Actual
383572034.002025-04-048014Actual
291361733.002024-08-038013Actual
7423200.002022-11-048056Budget
1624251.822023-07-0580211Actual
16917324.002023-08-048046Actual
16836499.002023-08-048016Actual
352901646.002025-01-028017Actual
22757571.002024-02-028064Actual
26422453.962024-05-0380111Actual
17274115.652023-08-0480211Actual
10509650.002023-02-028065Budget
15911259.002023-07-058056Actual
23345178.422024-02-0280211Actual
196291051.002023-11-048063Actual
27808939.072024-06-0380612Actual
10187393.002023-02-028063Actual
161561031.402023-07-058068Actual
39096652.902025-04-0480611Actual
2880796.512024-07-0480511Actual
4908650.002022-09-048065Budget
14673553.002023-06-048064Actual
364401856.002025-02-028017Actual
33969176.002024-12-048026Actual
33227855.032024-11-0380111Actual
1953851.822023-10-0480612Actual
4846850.002022-09-048015Budget
338501217.002024-12-048015Actual
37030722.322025-02-0280613Actual
1217454.002022-06-048063Actual
5130380.002022-09-048046Budget
5704380.002022-10-048063Budget
3959601.002022-08-048036Actual
25947901.002024-05-038065Actual
2789200.002022-07-058026Budget
8872623.822022-12-058028Actual
308582625.372024-09-038018Actual
2454711.402024-03-0380212Actual
29497679.002024-08-038036Actual
6501650.002022-10-048067Budget
207441051.002023-12-058014Actual
121831170.802023-03-048018Actual
282301192.002024-07-048065Actual
24051321.002024-03-038066Actual
2496891.002024-04-038026Actual
18778638.002023-10-048015Actual
141101504.142023-05-048018Actual
499550.002022-05-048016Budget
6769550.002022-11-048013Budget
3131650.002022-07-058067Budget
33255327.362024-11-0380211Actual
36243661.002025-02-028016Actual
36852442.262025-02-0280112Actual
36998803.022025-02-0280213Actual
31060441.192024-09-0380411Actual
10917955.002023-02-028017Actual
6159280.002022-10-048026Budget
4578380.002022-09-048063Budget
12292611.702023-03-048068Actual
28726241.192024-07-0480211Actual
382371715.002025-04-048013Actual
3396611.002022-08-048013Actual
103121051.002023-02-028014Actual
21123945.002023-12-058017Actual
5783200.002022-10-048073Actual
35120204.002025-01-028026Actual
216611060.002024-01-028063Actual
349421337.002025-01-028064Actual
417650.002022-05-048065Budget
33401460.342024-11-0380112Actual
7948416.002022-12-058063Actual
8452655.002022-12-058036Actual
1426059.272023-05-0480211Actual
26565245.442024-05-0380611Actual
20336110.342023-11-0480211Actual
6302280.002022-10-048056Budget
9663198.002023-01-028056Actual
5969907.002022-10-048015Actual
15176764.732023-06-048068Actual
24319274.172024-03-0380111Actual
12182750.002023-03-048018Budget
36653907.162025-02-0280111Actual
20390226.302023-11-0480411Actual
30054115.652024-08-0380212Actual
31214866.732024-09-0380612Actual
11809648.002023-03-048036Actual
2665866.722024-05-0380612Actual
32158427.362024-10-0380311Actual
357806.002022-05-048015Actual
7748480.002022-11-048028Budget
13421480.002023-04-048068Budget
77011058.682022-11-048018Actual
10686632.002023-02-028036Actual
12041850.002023-03-048017Budget
252311698.082024-04-038018Actual
4007380.002022-08-048046Budget
21336280.552023-12-0580111Actual
315081955.002024-10-038014Actual
221271062.002024-01-028017Actual
12841480.002023-04-048016Budget
38598685.002025-04-048036Actual
9616380.002023-01-028046Budget
1930861.402023-10-0480211Actual
3258511.702022-07-058028Actual
6689480.002022-10-048068Budget
13897331.002023-05-048046Actual
8604501.002022-12-058066Actual
6768703.002022-11-048013Actual
11633650.002023-03-048065Budget
33521597.752024-11-0380113Actual
418668.002022-05-048065Actual
30354417.002024-09-038073Actual
1747423.102023-08-0480212Actual
34432430.552024-12-0480411Actual
1670219.002022-06-048026Actual
291711025.002024-08-038063Actual
1543650.002022-06-048065Budget
9860750.002023-01-028067Budget
2351744.382024-02-0280112Actual
31694566.002024-10-038016Actual
2340380.002022-07-058063Budget
114301178.002023-03-048014Actual
14015945.002023-05-048017Actual
3537200.002022-08-048073Budget
16269166.722023-07-0580311Actual
9701260.202022-05-048018Actual
23967519.002024-03-038036Actual
32925232.002024-11-038056Actual
38953745.452025-04-0480111Actual
6829454.002022-11-048063Actual
11963480.002023-03-048066Budget
12938550.002023-04-048036Budget
387401780.002025-04-048017Actual
21718201.002024-01-028073Actual
21066425.002023-12-058066Actual
12761598.002023-04-048065Actual
251381360.002024-04-038017Actual
37802649.712025-03-0480111Actual
11810550.002023-03-048036Budget
281032174.002024-07-048014Actual
21418235.872023-12-0580411Actual
12985480.002023-04-048046Budget
1583188.002023-07-058026Actual
342312110.212024-12-048018Actual
14314163.532023-05-0480411Actual
3960550.002022-08-048036Budget
297941169.282024-08-038068Actual
25789308.002024-05-038073Actual
7809380.002022-11-048068Budget
25081436.002024-04-038066Actual
297601013.222024-08-038028Actual
7233550.002022-11-048016Budget
4054280.002022-08-048056Budget
26114209.002024-05-038056Actual
547200.002022-05-048026Budget
8605480.002022-12-058066Budget
19841623.002023-11-048065Actual
330151820.002024-11-038017Actual
3317480.002022-07-058068Budget
10047380.002023-01-028068Budget
35882738.112025-01-0280613Actual
4193756.002022-08-048017Actual
168143.002022-05-048073Actual
140501039.002023-05-048067Actual
21036265.002023-12-058056Actual
1159550.002022-06-048013Budget
27628453.962024-06-0380411Actual
7621750.002022-11-048067Budget
4519550.002022-09-048013Budget
20006192.002023-11-048056Actual
12432380.002023-04-048063Budget
13756567.002023-05-048065Actual
372421386.002025-03-048064Actual
5131310.002022-09-048046Actual
9939750.002023-01-028018Budget
18217955.642023-09-048068Actual
498584.002022-05-048016Actual
10452850.002023-02-028015Budget
36794475.242025-02-0280611Actual
361501431.002025-02-028015Actual
304171405.002024-09-038064Actual
890676.002022-05-048067Actual
1767380.002022-06-048046Budget
269871108.002024-06-038064Actual
13431000.002022-06-048014Budget
10637200.002023-02-028026Budget
37857532.682025-03-0480311Actual
236061562.002024-03-038013Actual
7015742.002022-11-048064Actual
6208550.002022-10-048036Budget
17188819.282023-08-048068Actual
35851100.002022-08-048014Budget
13721909.002023-05-048015Actual
18418222.042023-09-0480611Actual
246711029.002024-04-038063Actual
1766458.002022-06-048046Actual
375901646.002025-03-048017Actual
17654197.002023-09-048073Actual
32547972.002024-11-038063Actual
14172772.312023-05-048068Actual
1403680.002022-06-048064Actual
3784907.002022-08-048065Actual
10685550.002023-02-028036Budget
231041039.002024-02-028017Actual
2838550.002022-07-058036Budget
7749511.702022-11-048028Actual
19980314.002023-11-048046Actual
38650336.002025-04-048056Actual
28698824.182024-07-0480111Actual
279831784.002024-07-048013Actual
4114480.002022-08-048066Budget
25351395.452024-04-0380111Actual
34292982.922024-12-048068Actual
1632360.332023-07-0580511Actual
33729362.002024-12-048073Actual
8451550.002022-12-058036Budget
4518531.002022-09-048013Actual
4254757.002022-08-048067Actual
7232620.002022-11-048016Actual
12840513.002023-04-048016Actual
304751243.002024-09-038015Actual
18952257.002023-10-048046Actual
17154598.062023-08-048028Actual
17974169.002023-09-048056Actual
8213650.002022-12-058015Budget
12937621.002023-04-048036Actual
1158624.002022-06-048013Actual
31331722.322024-09-0380613Actual
19280376.302023-10-0480111Actual
359391488.002025-02-028013Actual
13031280.002023-04-048056Budget
384851301.002025-04-048065Actual
27775118.852024-06-0380212Actual
28961727.372024-07-0480612Actual
34081426.002024-12-048066Actual
16357206.082023-07-0580611Actual
12700963.002023-04-048015Actual
20308392.262023-11-0480111Actual
373001389.002025-03-048015Actual
35849759.162025-01-0280213Actual
30146332.842024-08-0380113Actual
37500326.002025-03-048056Actual
335801094.252024-11-0380613Actual
27163223.002024-06-038026Actual
326671323.002024-11-038064Actual
8134750.002022-12-058064Budget
15653638.002023-07-058064Actual
1838451.822023-09-0480511Actual
15234372.042023-06-0480111Actual
12104750.002023-03-048067Budget
373351155.002025-03-048065Actual
12042848.002023-03-048017Actual
1813202.002022-06-048056Actual
2056767.782023-11-0480612Actual
9336650.002023-01-028015Budget
15944356.002023-07-058066Actual
26062445.002024-05-038036Actual
268331575.002024-06-038013Actual
171261479.902023-08-048018Actual
24401238.002024-03-0380411Actual
25730983.002024-05-038063Actual
3725757.002022-08-048015Actual
6207655.002022-10-048036Actual
7889537.002022-12-058013Actual
18275299.702023-09-0480111Actual
5705375.002022-10-048063Actual
99381575.352023-01-028018Actual
64401155.002022-10-048017Actual
28343711.002024-07-048036Actual
263621046.562024-05-038068Actual
8026150.002022-12-058073Actual
5316850.002022-09-048017Budget
39035564.602025-04-0480411Actual
135051559.002023-05-048013Actual
26450190.122024-05-0380211Actual
24019283.002024-03-038056Actual
13361380.002023-04-048028Budget
38981339.062025-04-0480211Actual
1641542.252023-07-0580112Actual
2524650.002022-07-058064Budget
24462365.662024-03-0380611Actual
2202701.092022-06-048068Actual
12103661.002023-03-048067Actual
1850970.972023-09-0480612Actual
20871811.002023-12-058065Actual
748480.002022-05-048066Budget
31299715.302024-09-0380213Actual
28315158.002024-07-048026Actual
20837803.002023-12-058015Actual
10186380.002023-02-028063Budget
10780300.002023-02-028056Actual
5643550.002022-10-048013Budget
30568557.002024-09-038016Actual
22037188.002024-01-028056Actual
319251373.002024-10-038067Actual
341731062.002024-12-048067Actual
22962492.002024-02-028036Actual
32101349.592022-07-058018Actual
9010550.002023-01-028013Budget
9394808.002023-01-028065Actual
18330172.042023-09-0480311Actual
393011013.552025-04-0480213Actual
318911731.002024-10-038017Actual
242611031.402024-03-038068Actual
1874480.002022-06-048066Budget
32395608.282024-10-0380113Actual
11856401.002023-03-048046Actual
19926167.002023-11-048026Actual
7377380.002022-11-048046Budget
31094585.882024-09-0380611Actual
29019553.892024-07-0480113Actual
13171850.002023-04-048017Budget
23399235.872024-02-0280411Actual
9393650.002023-01-028065Budget
16685583.002023-08-048064Actual
18098756.002023-09-048067Actual
18898176.002023-10-048026Actual
258171258.002024-05-038014Actual
23014291.002024-02-028056Actual
17809772.002023-09-048065Actual
19686428.002023-11-048073Actual
14731875.002023-06-048015Actual
8825750.002022-12-058018Budget
30205715.302024-08-0380613Actual
1544170.972023-06-0480612Actual
35233470.002025-01-028066Actual
32131366.722024-10-0380211Actual
2662464.592024-05-0380112Actual
18184623.822023-09-048028Actual
2537958.212024-04-0380211Actual
349072003.002025-01-028014Actual
23459312.472024-02-0280611Actual
9664200.002023-01-028056Budget
16622445.002023-08-048073Actual
2418159.002022-07-058073Actual
7330648.002022-11-048036Actual
25460114.592024-04-0380511Actual
36324422.002025-02-028046Actual
11857480.002023-03-048046Budget
15590286.002023-07-058073Actual
35200237.002025-01-028056Actual
21278779.882023-12-058068Actual
2014705.002022-06-048067Actual
336371587.002024-12-048013Actual
17716620.002023-09-048064Actual
11903280.002023-03-048056Budget
35531359.282025-01-0280211Actual
38624356.002025-04-048046Actual
303821855.002024-09-038014Actual
2144552.892023-12-0580511Actual
17867509.002023-09-048016Actual
6828480.002022-11-048063Budget
17948259.002023-09-048046Actual
7482480.002022-11-048066Budget
642393.002022-05-048046Actual
3783650.002022-08-048065Budget
32245480.562024-10-0380611Actual
2740492.002022-07-058016Actual
830950.002022-05-048017Budget
2050934.802023-11-0480112Actual
58311272.002022-10-048014Actual
326322174.002024-11-038014Actual
6439850.002022-10-048017Budget
26504213.532024-05-0380411Actual
5034225.002022-09-048026Actual
3132668.002022-07-058067Actual
19899421.002023-11-048016Actual
5970850.002022-10-048015Budget
297322151.122024-08-038018Actual
5642531.002022-10-048013Actual
17774644.002023-09-048015Actual
7561950.002022-11-048017Budget
32303564.602024-10-0380112Actual
1019380.002022-05-048028Budget
7810487.452022-11-048068Actual
1540834.802023-06-0480112Actual
331351002.612024-11-038028Actual
2341349.002022-07-058063Actual
19188898.072023-10-048028Actual
20779669.002023-12-058064Actual
24142888.002024-03-038067Actual
24661258.002022-07-058014Actual
29550.002022-05-048013Budget
29582483.002024-08-038066Actual
11245550.002023-03-048013Budget
29968528.432024-08-0380611Actual
32337738.012024-10-0380612Actual
47051100.002022-09-048014Budget
14138623.822023-05-048028Actual
316361229.002024-10-038065Actual
20250993.522023-11-048068Actual
353251351.002025-01-028067Actual
353832110.212025-01-028018Actual
1744723.102023-08-0480112Actual
2457952.892024-03-0380612Actual
9256750.002023-01-028064Budget
36350320.002025-02-028056Actual
33343549.712024-11-0380611Actual
689262.002022-05-048056Actual
19422318.852023-10-0480611Actual
10265200.002023-02-028073Budget
1526258.212023-06-0480211Actual
302621836.002024-09-038013Actual
28288613.002024-07-048016Actual
18006401.002023-09-048066Actual
13871406.002023-05-048036Actual
338841240.002024-12-048065Actual
10126560.002023-02-028013Actual
285782482.952024-07-048018Actual
13234786.002023-04-048067Actual
13233750.002023-04-048067Budget
15859509.002023-07-058036Actual
17328242.252023-08-0480411Actual
27689555.022024-06-0380611Actual
39216939.072025-04-0480612Actual
2741550.002022-07-058016Budget
9473550.002023-01-028016Budget
33282349.702024-11-0380311Actual
24790497.002024-04-038064Actual
1644222.042023-07-0580212Actual
9570648.002023-01-028036Actual
14879495.002023-06-048036Actual
365332428.402025-02-028018Actual
7376444.002022-11-048046Actual
39182243.322025-04-0480212Actual
25173992.002024-04-038067Actual
20131764.002023-11-048067Actual
11760200.002023-03-048026Budget
36561982.922025-02-028028Actual
21930365.002024-01-028016Actual
2281550.002022-07-058013Budget
22339356.082024-01-0280111Actual
7280280.002022-11-048026Budget
191021144.002023-10-048067Actual
29523400.002024-08-038046Actual
278931083.732024-06-0380213Actual
4987511.002022-09-048016Actual
35841131.002022-08-048014Actual
5891617.002022-10-048064Actual
16778827.002023-08-048065Actual
80751100.002022-12-058014Budget
381801183.732025-03-0480613Actual
9148100.002023-01-028073Budget
18813827.002023-10-048065Actual
14347230.552023-05-0480611Actual
1948020.972023-10-0480112Actual
5237501.002022-09-048066Actual
14766579.002023-06-048065Actual
3397550.002022-08-048013Budget
15142649.582023-06-048028Actual
31152610.342024-09-0380112Actual
69551100.002022-11-048014Budget
32899428.002024-11-038046Actual
19362175.232023-10-0480411Actual
88241079.892022-12-058018Actual
34730671.442024-12-0480613Actual
65801288.982022-10-048018Actual
195951543.002023-11-048013Actual
1622519.002022-06-048016Actual
20921210.192022-06-048018Actual
3646650.002022-08-048064Budget
9257882.002023-01-028064Actual
1814200.002022-06-048056Budget
22694407.002024-02-028073Actual
27601564.602024-06-0380311Actual
151141751.112023-06-048018Actual
9986480.002023-01-028028Budget
43321035.952022-08-048018Actual
10373650.002023-02-028064Budget
35585405.022025-01-0280411Actual
9335772.002023-01-028015Actual
22722940.002024-02-028014Actual
75621155.002022-11-048017Actual
4380811.702022-08-048028Actual
11105380.002023-02-028028Budget
29549266.002024-08-038056Actual
150561039.002023-06-048067Actual
30978713.542024-09-0380111Actual
9987867.762023-01-028028Actual
22988270.002024-02-028046Actual
11713556.002023-03-048016Actual
3318687.462022-07-058068Actual
21391242.252023-12-0580311Actual
34459164.592024-12-0480511Actual
19748535.002023-11-048064Actual
7014750.002022-11-048064Budget
36880109.272025-02-0280212Actual
12510200.002023-04-048073Budget
12762650.002023-04-048065Budget
341381767.002024-12-048017Actual
5315789.002022-09-048017Actual
3647720.002022-08-048064Actual
7483397.002022-11-048066Actual
8027100.002022-12-058073Budget
9521225.002023-01-028026Actual
365951035.952025-02-028068Actual

Generated 2025-06-03 21:59:38.012 UTC