[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 992  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262025-01-3080112Actual
32455678.462024-09-3080613Actual
6254380.002022-10-018046Budget
281371159.002024-07-018064Actual
2525655.002022-07-028064Actual
14851169.002023-06-018026Actual
11809648.002023-03-018036Actual
17809772.002023-09-018065Actual
22637966.002024-01-308063Actual
6689480.002022-10-018068Budget
32547972.002024-10-318063Actual
30978713.542024-08-3180111Actual
33429112.462024-10-3180212Actual
14931242.002023-06-018056Actual
114311000.002023-03-018014Budget
11165669.282023-01-308068Actual
35731243.322024-12-3080212Actual
309201375.352024-08-318068Actual
33343549.712024-10-3180611Actual
12888200.002023-04-018026Budget
2013650.002022-06-018067Budget
8451550.002022-12-028036Budget
17974169.002023-09-018056Actual
12700963.002023-04-018015Actual
2354955.022024-01-3080612Actual
16863128.002023-08-018026Actual
29549266.002024-07-318056Actual
5316850.002022-09-018017Budget
13956397.002023-05-018066Actual
9617348.002022-12-308046Actual
19222740.492023-10-018068Actual
21364160.342023-12-0280211Actual
32958568.002024-10-318066Actual
36324422.002025-01-308046Actual
546209.002022-05-018026Actual
268681252.002024-05-318063Actual
2141380.002022-06-018028Budget
23259740.492024-01-308068Actual
11382200.002023-03-018073Budget
17867509.002023-09-018016Actual
1443222.042023-05-0180212Actual
13599415.002023-05-018073Actual
19806788.002023-11-018015Actual
19841623.002023-11-018065Actual
9939750.002022-12-308018Budget
15618852.002023-07-028014Actual
23819779.002024-02-298015Actual
14905283.002023-06-018046Actual
165301622.002023-08-018013Actual
8275650.002022-12-028065Budget
13233750.002023-04-018067Budget
337571776.002024-12-018014Actual
34378183.742024-12-0180211Actual
34292982.922024-12-018068Actual
24883687.002024-03-318065Actual
36383463.002025-01-308066Actual
20250993.522023-11-018068Actual
25022291.002024-03-318046Actual
31834458.002024-09-308066Actual
6907154.002022-11-018073Actual
31214866.732024-08-3180612Actual
6255506.002022-10-018046Actual
1948020.972023-10-0180112Actual
13092468.002023-04-018066Actual
13431000.002022-06-018014Budget
320451196.562024-09-308068Actual
2661650.002022-07-028065Budget
9336650.002022-12-308015Budget
36298666.002025-01-308036Actual
303821855.002024-08-318014Actual
13032351.002023-04-018056Actual
315081955.002024-09-308014Actual
10917955.002023-01-308017Actual
21158823.002023-12-028067Actual
3784907.002022-08-018065Actual
26450190.122024-04-3080211Actual
338501217.002024-12-018015Actual
200961166.002023-11-018017Actual
4253650.002022-08-018067Budget
10186380.002023-01-308063Budget
25493296.512024-03-3180611Actual
32873608.002024-10-318036Actual
13816476.002023-05-018016Actual
307651606.002024-08-318017Actual
2053622.042023-11-0180212Actual
1543650.002022-06-018065Budget
21391242.252023-12-0280311Actual
2442856.082024-02-2980511Actual
9257882.002022-12-308064Actual
169100.002022-05-018073Budget
34081426.002024-12-018066Actual
11713556.002023-03-018016Actual
8026150.002022-12-028073Actual
359731054.002025-01-308063Actual
1159550.002022-06-018013Budget
29934458.212024-07-3180411Actual
20837803.002023-12-028015Actual
16122740.492023-07-028028Actual
10265200.002023-01-308073Budget
3397550.002022-08-018013Budget
1019380.002022-05-018028Budget
12433356.002023-04-018063Actual
6361380.002022-10-018066Actual
35849759.162024-12-3080213Actual
12841480.002023-04-018016Budget
384501179.002025-04-018015Actual
12761598.002023-04-018065Actual
353832110.212024-12-308018Actual
20956137.002023-12-028026Actual
26925421.002024-05-318073Actual
6828480.002022-11-018063Budget
1526258.212023-06-0180211Actual
12510200.002023-04-018073Budget
35174364.002024-12-308046Actual
18357172.042023-09-0180411Actual
7749511.702022-11-018028Actual
13923246.002023-05-018056Actual
29228449.002024-07-318073Actual
21746917.002023-12-308014Actual
32245480.562024-09-3080611Actual
47041146.002022-09-018014Actual
7482480.002022-11-018066Budget
4845924.002022-09-018015Actual
5704380.002022-10-018063Budget
286061058.682024-07-018028Actual
36270167.002025-01-308026Actual
1647344.382023-07-0280612Actual
1295100.002022-06-018073Budget
6302280.002022-10-018056Budget
36350320.002025-01-308056Actual
25460114.592024-03-3180511Actual
32103746.522024-09-3080111Actual
28780435.872024-07-0180411Actual
22339356.082023-12-3080111Actual
1078598.062022-05-018068Actual
13897331.002023-05-018046Actual
65801288.982022-10-018018Actual
190671189.002023-10-018017Actual
69551100.002022-11-018014Budget
1217454.002022-06-018063Actual
29523400.002024-07-318046Actual
342591285.952024-12-018028Actual
290461073.202024-07-0180213Actual
1735560.332023-08-0180511Actual
6628480.002022-10-018028Budget
308001260.002024-08-318067Actual
5503748.062022-09-018028Actual
38683536.002025-04-018066Actual
242001417.772024-02-298018Actual
316011318.002024-09-308015Actual
319251373.002024-09-308067Actual
35558414.602024-12-3080311Actual
1954950.002022-06-018017Budget
39154575.242025-04-0180112Actual
30054115.652024-07-3180212Actual
21838875.002023-12-308015Actual
16917324.002023-08-018046Actual
5563643.522022-09-018068Actual
6906100.002022-11-018073Budget
4254757.002022-08-018067Actual
2171000.002022-05-018014Budget
2662464.592024-04-3080112Actual
242611031.402024-02-298068Actual
1766458.002022-06-018046Actual
29880181.612024-07-3180211Actual
327251336.002024-10-318015Actual
13234786.002023-04-018067Actual
12889196.002023-04-018026Actual
17774644.002023-09-018015Actual
2604850.002022-07-028015Budget
19954495.002023-11-018036Actual
17274115.652023-08-0180211Actual
17389352.892023-08-0180611Actual
335801094.252024-10-3180613Actual
319832182.942024-09-308018Actual
27747636.942024-05-3180112Actual
8027100.002022-12-028073Budget
7153720.002022-11-018065Actual
3791179.482025-03-0180511Actual
36998803.022025-01-3080213Actual
14287228.422023-05-0180311Actual
2653145.442024-04-3080511Actual
373001389.002025-03-018015Actual
27775118.852024-05-3180212Actual
19422318.852023-10-0180611Actual
358850.002022-05-018015Budget
34698766.182024-12-0180213Actual
13360655.642023-04-018028Actual
88241079.892022-12-028018Actual
372072060.002025-03-018014Actual
360582134.002025-01-308014Actual
12292611.702023-03-018068Actual
5131310.002022-09-018046Actual
14879495.002023-06-018036Actual
37393543.002025-03-018016Actual
37500326.002025-03-018056Actual
19714921.002023-11-018014Actual
21010360.002023-12-028046Actual
19280376.302023-10-0180111Actual
27866360.912024-05-3180113Actual
314231025.002024-09-308063Actual
16836499.002023-08-018016Actual
5502480.002022-09-018028Budget
349072003.002024-12-308014Actual
281951216.002024-07-018015Actual
889650.002022-05-018067Budget
10126560.002023-01-308013Actual
3862595.002022-08-018016Actual
30026547.582024-07-3180112Actual
9335772.002022-12-308015Actual
47051100.002022-09-018014Budget
22722940.002024-01-308014Actual
9569550.002022-12-308036Budget
35503707.162024-12-3080111Actual
4440740.492022-08-018068Actual
2788133.002022-07-028026Actual
1402650.002022-06-018064Budget
28315158.002024-07-018026Actual
22815814.002024-01-308015Actual
69541051.002022-11-018014Actual
11305412.002023-03-018063Actual
13627798.002023-05-018014Actual
212161785.962023-12-028018Actual
37448582.002025-03-018036Actual
34730671.442024-12-0180613Actual
27078946.002024-05-318065Actual
373351155.002025-03-018065Actual
354111035.952024-12-308028Actual
27655192.252024-05-3180511Actual
3959601.002022-08-018036Actual
1830360.332023-09-0180211Actual
1847649.702023-09-0180112Actual
285782482.952024-07-018018Actual
1018617.762022-05-018028Actual
4986480.002022-09-018016Budget
10686632.002023-01-308036Actual
8354550.002022-12-028016Budget
38598685.002025-04-018036Actual
20659992.002023-12-028063Actual
6768703.002022-11-018013Actual
2838550.002022-07-028036Budget
383921108.002025-04-018064Actual
285201143.002024-07-018067Actual
22454369.912023-12-3080611Actual
19335101.822023-10-0180311Actual
11056750.002023-01-308018Budget
32395608.282024-09-3080113Actual
5237501.002022-09-018066Actual
748480.002022-05-018066Budget
15350345.452023-06-0180611Actual
14232315.662023-05-0180111Actual
29019553.892024-07-0180113Actual
3258511.702022-07-028028Actual
10187393.002023-01-308063Actual
6690669.282022-10-018068Actual
33942606.002024-12-018016Actual
16565997.002023-08-018063Actual
35120204.002024-12-308026Actual
22988270.002024-01-308046Actual
31721173.002024-09-308026Actual
360921310.002025-01-308064Actual
35882738.112024-12-3080613Actual
12103661.002023-03-018067Actual
8214840.002022-12-028015Actual
33282349.702024-10-3180311Actual
11904207.002023-03-018056Actual
27488955.642024-05-318068Actual
4519550.002022-09-018013Budget
151141751.112023-06-018018Actual
829859.002022-05-018017Actual
8403280.002022-12-028026Budget
17654197.002023-09-018073Actual
32604520.002024-10-318073Actual
8605480.002022-12-028066Budget
25351395.452024-03-3180111Actual
26477223.102024-04-3080311Actual
4380811.702022-08-018028Actual
24319274.172024-02-2980111Actual
10780300.002023-01-308056Actual
280181136.002024-07-018063Actual
19980314.002023-11-018046Actual
292911062.002024-07-318064Actual
2561043.312024-03-3180612Actual
23993353.002024-02-298046Actual
10733515.002023-01-308046Actual
236061562.002024-02-298013Actual
36185977.002025-01-308065Actual
24671000.002022-07-028014Budget
276650.002022-05-018064Budget
4657200.002022-09-018073Budget
39334959.162025-04-0180613Actual
12370550.002023-04-018013Budget
3646650.002022-08-018064Budget
185661848.002023-10-018013Actual
1767380.002022-06-018046Budget
38981339.062025-04-0180211Actual
263621046.562024-04-308068Actual
274541401.112024-05-318028Actual
5564480.002022-09-018068Budget
34405485.872024-12-0180311Actual
5084550.002022-09-018036Budget
24142888.002024-02-298067Actual
3537200.002022-08-018073Budget
226021590.002024-01-308013Actual
26007293.002024-04-308016Actual
749487.002022-05-018066Actual
28961727.372024-07-0180612Actual
28288613.002024-07-018016Actual
4381480.002022-08-018028Budget
37944580.562025-03-0180611Actual
1158624.002022-06-018013Actual
5034225.002022-09-018026Actual
7094705.002022-11-018015Actual
341731062.002024-12-018067Actual
18813827.002023-10-018065Actual
1813202.002022-06-018056Actual
1624251.822023-07-0280211Actual
216271440.002023-12-308013Actual
26504213.532024-04-3080411Actual
7561950.002022-11-018017Budget
35531359.282024-12-3080211Actual
27808939.072024-05-3180612Actual
21957137.002023-12-308026Actual
5455750.002022-09-018018Budget
278931083.732024-05-3180213Actual
296391767.002024-07-318017Actual
9860750.002022-12-308067Budget
140501039.002023-05-018067Actual
24848673.002024-03-318015Actual
8873480.002022-12-028028Budget
1838451.822023-09-0180511Actual
8134750.002022-12-028064Budget
7014750.002022-11-018064Budget
13661696.002023-05-018064Actual
20336110.342023-11-0180211Actual
1482850.002022-06-018015Budget
2880796.512024-07-0180511Actual
21479230.552023-12-0280611Actual
121831170.802023-03-018018Actual
1671200.002022-06-018026Budget
417650.002022-05-018065Budget
181561360.202023-09-018018Actual
4115601.002022-08-018066Actual
31749653.002024-09-308036Actual
38650336.002025-04-018056Actual
175621780.002023-09-018013Actual
20929381.002023-12-028016Actual
418668.002022-05-018065Actual
7330648.002022-11-018036Actual
91971155.002022-12-308014Actual
35645555.022024-12-3080611Actual
330151820.002024-10-318017Actual
22694407.002024-01-308073Actual
7232620.002022-11-018016Actual
341381767.002024-12-018017Actual
4114480.002022-08-018066Budget
11571898.002023-03-018015Actual
31033532.682024-08-3180311Actual
12938550.002023-04-018036Budget
10047380.002022-12-308068Budget
6769550.002022-11-018013Budget
1930861.402023-10-0180211Actual
98001029.002022-12-308017Actual
6829454.002022-11-018063Actual
12621831.002023-04-018064Actual
135051559.002023-05-018013Actual
39216939.072025-04-0180612Actual
23459312.472024-01-3080611Actual
9070403.002022-12-308063Actual
5969907.002022-10-018015Actual
16269166.722023-07-0280311Actual
14824412.002023-06-018016Actual
5177280.002022-09-018056Budget
13361380.002023-04-018028Budget
27628453.962024-05-3180411Actual
971750.002022-05-018018Budget
10685550.002023-01-308036Budget
216611060.002023-12-308063Actual
14673553.002023-06-018064Actual
28586.002022-05-018013Actual
5130380.002022-09-018046Budget
133131360.202023-04-018018Actual
1216380.002022-06-018063Budget
20779669.002023-12-028064Actual
10589480.002023-01-308016Budget
2293494.002024-01-308026Actual
7948416.002022-12-028063Actual
3458380.002022-08-018063Budget
690200.002022-05-018056Budget
18184623.822023-09-018028Actual
7233550.002022-11-018016Budget
23345178.422024-01-3080211Actual
35764983.762024-12-3080612Actual
1583188.002023-07-028026Actual
27601564.602024-05-3180311Actual
6158254.002022-10-018026Actual
11633650.002023-03-018065Budget
259121041.002024-04-308015Actual
262411171.002024-04-308067Actual
39096652.902025-04-0180611Actual
7949480.002022-12-028063Budget
5642531.002022-10-018013Actual
36762190.122025-01-3080511Actual
13421051.002022-06-018014Actual
284851963.002024-07-018017Actual
231041039.002024-01-308017Actual
8745757.002022-12-028067Actual
2202701.092022-06-018068Actual
10127550.002023-01-308013Budget
103121051.002023-01-308014Actual
36681320.982025-01-3080211Actual
11166480.002023-01-308068Budget
37857532.682025-03-0180311Actual
166501095.002023-08-018014Actual
33729362.002024-12-018073Actual
11104649.582023-01-308028Actual
251381360.002024-03-318017Actual
34023421.002024-12-018046Actual
7888550.002022-12-028013Budget
388332129.912025-04-018018Actual
28899610.342024-07-0180112Actual
14347230.552023-05-0180611Actual
36030315.002025-01-308073Actual
35822369.682024-12-3080113Actual
160011197.002023-07-028017Actual
15653638.002023-07-028064Actual
304751243.002024-08-318015Actual
1403680.002022-06-018064Actual
160361050.002023-07-028067Actual
25293828.372024-03-318068Actual
21336280.552023-12-0280111Actual
9472632.002022-12-308016Actual
11857480.002023-03-018046Budget
387401780.002025-04-018017Actual
256951418.002024-04-308013Actual
38002415.662025-03-0180112Actual
2741550.002022-07-028016Budget
282301192.002024-07-018065Actual
246711029.002024-03-318063Actual
10779280.002023-01-308056Budget
12840513.002023-04-018016Actual
31180210.342024-08-3180212Actual
1540834.802023-06-0180112Actual
10637200.002023-01-308026Budget
316361229.002024-09-308065Actual
320111158.682024-09-308028Actual
2789200.002022-07-028026Budget
12231380.002023-03-018028Budget
33463813.542024-10-3180612Actual
28726241.192024-07-0180211Actual
20451219.912023-11-0180611Actual
16214376.302023-07-0280111Actual
8932380.002022-12-028068Budget
16976433.002023-08-018066Actual
10264162.002023-01-308073Actual
6501650.002022-10-018067Budget
38861869.282025-04-018028Actual
13312750.002023-04-018018Budget
170331146.002023-08-018017Actual
22849638.002024-01-308065Actual
2932200.002022-07-028056Budget
29550.002022-05-018013Budget
6360480.002022-10-018066Budget
326322174.002024-10-318014Actual
13031280.002023-04-018056Budget
12291480.002023-03-018068Budget
38624356.002025-04-018046Actual
145541108.002023-06-018063Actual
273331606.002024-05-318017Actual
13093480.002023-04-018066Budget
263012382.942024-04-308018Actual
11304380.002023-03-018063Budget
2157061.402023-12-0280612Actual
35035946.002024-12-308065Actual
327601277.002024-10-318065Actual
195951543.002023-11-018013Actual
28075410.002024-07-018073Actual
3647720.002022-08-018064Actual
24996529.002024-03-318036Actual
8683831.002022-12-028017Actual
279831784.002024-07-018013Actual
4439480.002022-08-018068Budget
25730983.002024-04-308063Actual
14138623.822023-05-018028Actual
25173992.002024-03-318067Actual
15911259.002023-07-028056Actual
33548701.262024-10-3180213Actual
33969176.002024-12-018026Actual
370871906.002025-03-018013Actual
32925232.002024-10-318056Actual
28698824.182024-07-0180111Actual
23317285.872024-01-3080111Actual
15234372.042023-06-0180111Actual
9663198.002022-12-308056Actual
37420186.002025-03-018026Actual
2281550.002022-07-028013Budget
13421480.002023-04-018068Budget
54541532.932022-09-018018Actual
5891617.002022-10-018064Actual
16743848.002023-08-018015Actual
31801291.002024-09-308056Actual
22037188.002023-12-308056Actual
30691113.002022-07-028017Actual
18686984.002023-10-018014Actual
11903280.002023-03-018056Budget
32422985.482024-09-3080213Actual
17328242.252023-08-0180411Actual
26565245.442024-04-3080611Actual
1744723.102023-08-0180112Actual
58311272.002022-10-018014Actual
595602.002022-05-018036Actual
11105380.002023-01-308028Budget
359391488.002025-01-308013Actual
22070405.002023-12-308066Actual
15944356.002023-07-028066Actual
145201396.002023-06-018013Actual
3536173.002022-08-018073Actual
25947901.002024-04-308065Actual
5783200.002022-10-018073Actual
5890650.002022-10-018064Budget
36653907.162025-01-3080111Actual
25259811.702024-03-318028Actual
20390226.302023-11-0180411Actual
11963480.002023-03-018066Budget
12511214.002023-04-018073Actual
26776738.112024-04-3080613Actual
342312110.212024-12-018018Actual
23641869.002024-02-298063Actual
3910287.002022-08-018026Actual
393011013.552025-04-0180213Actual
9570648.002022-12-308036Actual
1720550.002022-06-018036Budget
22421238.002023-12-3080411Actual
5970850.002022-10-018015Budget
25406155.022024-03-3180311Actual
6111487.002022-10-018016Actual
34459164.592024-12-0180511Actual
338841240.002024-12-018065Actual
15804450.002023-07-028016Actual
20417124.172023-11-0180511Actual
11245550.002023-03-018013Budget
21244860.192023-12-028028Actual
33309334.812024-10-3180411Actual
34879444.002024-12-308073Actual
1814200.002022-06-018056Budget
381801183.732025-03-0180613Actual
8452655.002022-12-028036Actual
18330172.042023-09-0180311Actual
34551519.922024-12-0180112Actual
24401238.002024-02-2980411Actual
12432380.002023-04-018063Budget
2254574.162023-12-3080612Actual
6031742.002022-10-018065Actual
1544170.972023-06-0180612Actual
24347115.652024-02-2980211Actual
32185475.242024-09-3080411Actual
18978186.002023-10-018056Actual
38122531.092025-03-0180113Actual
29469170.002024-07-318026Actual
231971346.562024-01-308018Actual
2351744.382024-01-3080112Actual
313881802.002024-09-308013Actual
36971745.132025-01-3080113Actual
643380.002022-05-018046Budget
1077480.002022-05-018068Budget
2454711.402024-02-2980212Actual
26716350.382024-04-3080113Actual
1874480.002022-06-018066Budget
24228779.882024-02-298028Actual
31152610.342024-08-3180112Actual
1644222.042023-07-0280212Actual
326671323.002024-10-318064Actual
22907400.002024-01-308016Actual
371221287.002025-03-018063Actual
25852861.002024-04-308064Actual
30675272.002024-08-318056Actual
291361733.002024-07-318013Actual
24728199.002024-03-318073Actual
30708418.002024-08-318066Actual

Generated 2025-05-31 19:04:37.913 UTC