[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 896  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750572.042023-08-0180612Actual
91961100.002022-12-308014Budget
10588546.002023-01-308016Actual
25493296.512024-03-3180611Actual
358850.002022-05-018015Budget
293841118.002024-07-318065Actual
11245550.002023-03-018013Budget
10589480.002023-01-308016Budget
24848673.002024-03-318015Actual
5131310.002022-09-018046Actual
8498376.002022-12-028046Actual
27866360.912024-05-3180113Actual
13627798.002023-05-018014Actual
4253650.002022-08-018067Budget
350001488.002024-12-308015Actual
22070405.002023-12-308066Actual
1950723.102023-10-0180212Actual
337921159.002024-12-018064Actual
32422985.482024-09-3080213Actual
14611205.002023-06-018073Actual
36971745.132025-01-3080113Actual
36735369.912025-01-3080411Actual
16836499.002023-08-018016Actual
330491296.002024-10-318067Actual
58301100.002022-10-018014Budget
31331722.322024-08-3180613Actual
1719663.002022-06-018036Actual
7094705.002022-11-018015Actual
2880796.512024-07-0180511Actual
19714921.002023-11-018014Actual
170331146.002023-08-018017Actual
12371566.002023-04-018013Actual
14287228.422023-05-0180311Actual
13031280.002023-04-018056Budget
354111035.952024-12-308028Actual
11633650.002023-03-018065Budget
1583188.002023-07-028026Actual
1217454.002022-06-018063Actual
33282349.702024-10-3180311Actual
12937621.002023-04-018036Actual
17716620.002023-09-018064Actual
35585405.022024-12-3080411Actual
88241079.892022-12-028018Actual
23014291.002024-01-308056Actual
12433356.002023-04-018063Actual
39035564.602025-04-0180411Actual
103121051.002023-01-308014Actual
21066425.002023-12-028066Actual
26062445.002024-04-308036Actual
8931478.362022-12-028068Actual
2056767.782023-11-0180612Actual
1544617.002022-06-018065Actual
38329299.002025-04-018073Actual
2885380.002022-07-028046Budget
335801094.252024-10-3180613Actual
36350320.002025-01-308056Actual
8402259.002022-12-028026Actual
15234372.042023-06-0180111Actual
37420186.002025-03-018026Actual
22849638.002024-01-308065Actual
11712480.002023-03-018016Budget
37500326.002025-03-018056Actual
7015742.002022-11-018064Actual
5782200.002022-10-018073Budget
34405485.872024-12-0180311Actual
11857480.002023-03-018046Budget
32337738.012024-09-3080612Actual
282301192.002024-07-018065Actual
212161785.962023-12-028018Actual
36708419.922025-01-3080311Actual
6907154.002022-11-018073Actual
9721480.002022-12-308066Budget
2354955.022024-01-3080612Actual
33969176.002024-12-018026Actual
32899428.002024-10-318046Actual
14639931.002023-06-018014Actual
125591085.002023-04-018014Actual
21244860.192023-12-028028Actual
2653145.442024-04-3080511Actual
33521597.752024-10-3180113Actual
2454711.402024-02-2980212Actual
23399235.872024-01-3080411Actual
418668.002022-05-018065Actual
2342661.402024-01-3080511Actual
2537958.212024-03-3180211Actual
376241348.002025-03-018067Actual
54541532.932022-09-018018Actual
320111158.682024-09-308028Actual
160011197.002023-07-028017Actual
19389122.042023-10-0180511Actual
18601935.002023-10-018063Actual
10637200.002023-01-308026Budget
14964360.002023-06-018066Actual
26422453.962024-04-3080111Actual
26477223.102024-04-3080311Actual
6828480.002022-11-018063Budget
1295100.002022-06-018073Budget
19010421.002023-10-018066Actual
388332129.912025-04-018018Actual
175621780.002023-09-018013Actual
31801291.002024-09-308056Actual
326322174.002024-10-318014Actual
25789308.002024-04-308073Actual
11634856.002023-03-018065Actual
2524650.002022-07-028064Budget
135051559.002023-05-018013Actual
31721173.002024-09-308026Actual
1647344.382023-07-0280612Actual
11383100.002023-03-018073Actual
28726241.192024-07-0180211Actual
9336650.002022-12-308015Budget
38543515.002025-04-018016Actual
30205715.302024-07-3180613Actual
12889196.002023-04-018026Actual
13897331.002023-05-018046Actual
36298666.002025-01-308036Actual
133131360.202023-04-018018Actual
8213650.002022-12-028015Budget
11105380.002023-01-308028Budget
191021144.002023-10-018067Actual
12103661.002023-03-018067Actual
18978186.002023-10-018056Actual
33255327.362024-10-3180211Actual
37802649.712025-03-0180111Actual
29852824.182024-07-3180111Actual
286061058.682024-07-018028Actual
1838451.822023-09-0180511Actual
360921310.002025-01-308064Actual
341381767.002024-12-018017Actual
4766650.002022-09-018064Budget
38861869.282025-04-018028Actual
5034225.002022-09-018026Actual
1874480.002022-06-018066Budget
2603497.002024-04-308026Actual
6501650.002022-10-018067Budget
33548701.262024-10-3180213Actual
9720430.002022-12-308066Actual
32395608.282024-09-3080113Actual
364401856.002025-01-308017Actual
12938550.002023-04-018036Budget
11492798.002023-03-018064Actual
292911062.002024-07-318064Actual
161561031.402023-07-028068Actual
20871811.002023-12-028065Actual
2990480.002022-07-028066Budget
4846850.002022-09-018015Budget
8355670.002022-12-028016Actual
1747423.102023-08-0180212Actual
14879495.002023-06-018036Actual
8134750.002022-12-028064Budget
11304380.002023-03-018063Budget
5455750.002022-09-018018Budget
12230458.672023-03-018028Actual
2418159.002022-07-028073Actual
9394808.002022-12-308065Actual
25947901.002024-04-308065Actual
4333750.002022-08-018018Budget
32958568.002024-10-318066Actual
18006401.002023-09-018066Actual
103131000.002023-01-308014Budget
9070403.002022-12-308063Actual
30708418.002024-08-318066Actual
4439480.002022-08-018068Budget
12104750.002023-03-018067Budget
5130380.002022-09-018046Budget
20039356.002023-11-018066Actual
29934458.212024-07-3180411Actual
274262049.602024-05-318018Actual
10978750.002023-01-308067Budget
2838550.002022-07-028036Budget
4518531.002022-09-018013Actual
7329550.002022-11-018036Budget
165301622.002023-08-018013Actual
27689555.022024-05-3180611Actual
39154575.242025-04-0180112Actual
252311698.082024-03-318018Actual
3791179.482025-03-0180511Actual
3318687.462022-07-028068Actual
4194850.002022-08-018017Budget
296391767.002024-07-318017Actual
4986480.002022-09-018016Budget
21391242.252023-12-0280311Actual
18658214.002023-10-018073Actual
6360480.002022-10-018066Budget
3459382.002022-08-018063Actual
31094585.882024-08-3180611Actual
5563643.522022-09-018068Actual
7561950.002022-11-018017Budget
270451296.002024-05-318015Actual
26716350.382024-04-3080113Actual
29228449.002024-07-318073Actual
269531757.002024-05-318014Actual
2661650.002022-07-028065Budget
3863480.002022-08-018016Budget
341731062.002024-12-018067Actual
33309334.812024-10-3180411Actual
7330648.002022-11-018036Actual
2931270.002022-07-028056Actual
10838511.002023-01-308066Actual
273331606.002024-05-318017Actual
30354417.002024-08-318073Actual
34459164.592024-12-0180511Actual
2561043.312024-03-3180612Actual
190671189.002023-10-018017Actual
22339356.082023-12-3080111Actual
9616380.002022-12-308046Budget
6690669.282022-10-018068Actual
13234786.002023-04-018067Actual
38953745.452025-04-0180111Actual
8684950.002022-12-028017Budget
26504213.532024-04-3080411Actual
262411171.002024-04-308067Actual
22962492.002024-01-308036Actual
38272983.002025-04-018063Actual
2525655.002022-07-028064Actual
10047380.002022-12-308068Budget
30675272.002024-08-318056Actual
241081184.002024-02-298017Actual
20984524.002023-12-028036Actual
30595262.002024-08-318026Actual
21278779.882023-12-028068Actual
17154598.062023-08-018028Actual
6629623.822022-10-018028Actual
258171258.002024-04-308014Actual
13816476.002023-05-018016Actual
34049294.002024-12-018056Actual
6158254.002022-10-018026Actual
22722940.002024-01-308014Actual
6159280.002022-10-018026Budget
29582483.002024-07-318066Actual
11572850.002023-03-018015Budget
10126560.002023-01-308013Actual
18778638.002023-10-018015Actual
32845157.002024-10-318026Actual
19335101.822023-10-0180311Actual
3725757.002022-08-018015Actual
32103746.522024-09-3080111Actual
16863128.002023-08-018026Actual
7809380.002022-11-018068Budget
279261106.542024-05-3180613Actual
13756567.002023-05-018065Actual
15533945.002023-07-028063Actual
20363102.892023-11-0180311Actual
15289156.082023-06-0180311Actual
2351744.382024-01-3080112Actual
349421337.002024-12-308064Actual
24462365.662024-02-2980611Actual
303821855.002024-08-318014Actual
17654197.002023-09-018073Actual
338841240.002024-12-018065Actual
29523400.002024-07-318046Actual
15804450.002023-07-028016Actual
302621836.002024-08-318013Actual
1953888.002022-06-018017Actual
150211323.002023-06-018017Actual
304751243.002024-08-318015Actual
1446362.462023-05-0180612Actual
2053622.042023-11-0180212Actual
21010360.002023-12-028046Actual
10127550.002023-01-308013Budget
10839480.002023-01-308066Budget
3070950.002022-07-028017Budget
23225675.342024-01-308028Actual
14811039.002022-06-018015Actual
3783650.002022-08-018065Budget
180631201.002023-09-018017Actual
16296219.912023-07-0280411Actual
14172772.312023-05-018068Actual
13923246.002023-05-018056Actual
18898176.002023-10-018026Actual
7749511.702022-11-018028Actual
35849759.162024-12-3080213Actual
24142888.002024-02-298067Actual
3960550.002022-08-018036Budget
64401155.002022-10-018017Actual
30054115.652024-07-3180212Actual
1159550.002022-06-018013Budget
318911731.002024-09-308017Actual
4440740.492022-08-018068Actual
278931083.732024-05-3180213Actual
4007380.002022-08-018046Budget
31152610.342024-08-3180112Actual
5502480.002022-09-018028Budget
2788133.002022-07-028026Actual
6769550.002022-11-018013Budget
3911280.002022-08-018026Budget
28899610.342024-07-0180112Actual
2014705.002022-06-018067Actual
5704380.002022-10-018063Budget
15316226.302023-06-0180411Actual
12370550.002023-04-018013Budget
13312750.002023-04-018018Budget
140501039.002023-05-018067Actual
237261024.002024-02-298014Actual
2093750.002022-06-018018Budget
383572034.002025-04-018014Actual
27775118.852024-05-3180212Actual
1850970.972023-09-0180612Actual
2884446.002022-07-028046Actual
3132668.002022-07-028067Actual
35174364.002024-12-308046Actual
14138623.822023-05-018028Actual
19362175.232023-10-0180411Actual
26088259.002024-04-308046Actual
25081436.002024-03-318066Actual
36762190.122025-01-3080511Actual
3862595.002022-08-018016Actual
236061562.002024-02-298013Actual
11382200.002023-03-018073Budget
8546200.002022-12-028056Budget
7014750.002022-11-018064Budget
304171405.002024-08-318064Actual
18952257.002023-10-018046Actual
13172806.002023-04-018017Actual
1766458.002022-06-018046Actual
23912505.002024-02-298016Actual
12984497.002023-04-018046Actual
31060441.192024-08-3180411Actual
7889537.002022-12-028013Actual
290461073.202024-07-0180213Actual
20929381.002023-12-028016Actual
34579203.952024-12-0180212Actual
1078598.062022-05-018068Actual
37830158.212025-03-0180211Actual
24401238.002024-02-2980411Actual
11244710.002023-03-018013Actual
114301178.002023-03-018014Actual
4987511.002022-09-018016Actual
36681320.982025-01-3080211Actual
16943211.002023-08-018056Actual
4006446.002022-08-018046Actual
15653638.002023-07-028064Actual
15885299.002023-07-028046Actual
1526258.212023-06-0180211Actual
89449.002022-05-018063Actual
34671722.322024-12-0180113Actual
10917955.002023-01-308017Actual
34023421.002024-12-018046Actual
377441323.832025-03-018068Actual
27191661.002024-05-318036Actual
14015945.002023-05-018017Actual
19188898.072023-10-018028Actual
35503707.162024-12-3080111Actual
1670219.002022-06-018026Actual
23047425.002024-01-308066Actual
30691113.002022-07-028017Actual
2457952.892024-02-2980612Actual
28780435.872024-07-0180411Actual
305101081.002024-08-318065Actual
28586.002022-05-018013Actual
10686632.002023-01-308036Actual
20779669.002023-12-028064Actual
353832110.212024-12-308018Actual
22037188.002023-12-308056Actual
6361380.002022-10-018066Actual
9335772.002022-12-308015Actual
5035280.002022-09-018026Budget
10451831.002023-01-308015Actual
14731875.002023-06-018015Actual
33429112.462024-10-3180212Actual
36243661.002025-01-308016Actual
8683831.002022-12-028017Actual
19899421.002023-11-018016Actual
4519550.002022-09-018013Budget
12511214.002023-04-018073Actual
196291051.002023-11-018063Actual
88380.002022-05-018063Budget
330151820.002024-10-318017Actual
25730983.002024-04-308063Actual
33997666.002024-12-018036Actual
3561284.802024-12-3080511Actual
262061496.002024-04-308017Actual
22421238.002023-12-3080411Actual
5891617.002022-10-018064Actual
160361050.002023-07-028067Actual
18098756.002023-09-018067Actual
21036265.002023-12-028056Actual
28841475.242024-07-0180611Actual
14314163.532023-05-0180411Actual
38650336.002025-04-018056Actual
364751337.002025-01-308067Actual
18720626.002023-10-018064Actual
24728199.002024-03-318073Actual
31834458.002024-09-308066Actual
7377380.002022-11-018046Budget
11571898.002023-03-018015Actual
338501217.002024-12-018015Actual
22454369.912023-12-3080611Actual
38002415.662025-03-0180112Actual
1744723.102023-08-0180112Actual
6110480.002022-10-018016Budget
10187393.002023-01-308063Actual
13093480.002023-04-018066Budget
145541108.002023-06-018063Actual
313881802.002024-09-308013Actual
18418222.042023-09-0180611Actual
5969907.002022-10-018015Actual
231041039.002024-01-308017Actual
19280376.302023-10-0180111Actual
14766579.002023-06-018065Actual
121831170.802023-03-018018Actual
281951216.002024-07-018015Actual
547200.002022-05-018026Budget
16357206.082023-07-0280611Actual
2557825.232024-03-3180212Actual
12041850.002023-03-018017Budget
1622519.002022-06-018016Actual
35558414.602024-12-3080311Actual
15911259.002023-07-028056Actual
1948020.972023-10-0180112Actual
361501431.002025-01-308015Actual
34493746.522024-12-0180611Actual
748480.002022-05-018066Budget
5564480.002022-09-018068Budget
31180210.342024-08-3180212Actual
11810550.002023-03-018036Budget
1875405.002022-06-018066Actual
10510690.002023-01-308065Actual
26114209.002024-04-308056Actual
327251336.002024-10-318015Actual
9986480.002022-12-308028Budget
3537200.002022-08-018073Budget
352901646.002024-12-308017Actual
91971155.002022-12-308014Actual
342591285.952024-12-018028Actual
221271062.002023-12-308017Actual
8276668.002022-12-028065Actual
376822116.272025-03-018018Actual
20716222.002023-12-028073Actual
3258511.702022-07-028028Actual
296741247.002024-07-318067Actual
1814200.002022-06-018056Budget
12761598.002023-04-018065Actual
6301246.002022-10-018056Actual
8214840.002022-12-028015Actual
6208550.002022-10-018036Budget
17328242.252023-08-0180411Actual
2837683.002022-07-028036Actual
268681252.002024-05-318063Actual
10685550.002023-01-308036Budget
8499380.002022-12-028046Budget
24228779.882024-02-298028Actual
8825750.002022-12-028018Budget
5236480.002022-09-018066Budget
24941361.002024-03-318016Actual
35822369.682024-12-3080113Actual
263621046.562024-04-308068Actual
24319274.172024-02-2980111Actual
359731054.002025-01-308063Actual
28343711.002024-07-018036Actual
18184623.822023-09-018028Actual
5503748.062022-09-018028Actual
25460114.592024-03-3180511Actual
8451550.002022-12-028036Budget
10977823.002023-01-308067Actual
4908650.002022-09-018065Budget
31214866.732024-08-3180612Actual
5084550.002022-09-018036Budget
17922561.002023-09-018036Actual
316361229.002024-09-308065Actual
5315789.002022-09-018017Actual
38683536.002025-04-018066Actual
13032351.002023-04-018056Actual
1543650.002022-06-018065Budget
8545334.002022-12-028056Actual
20837803.002023-12-028015Actual
10372623.002023-01-308064Actual
1158624.002022-06-018013Actual
21780497.002023-12-308064Actual
77011058.682022-11-018018Actual
5083565.002022-09-018036Actual
221621029.002023-12-308067Actual
16685583.002023-08-018064Actual
1440536.932023-05-0180112Actual
7622865.002022-11-018067Actual
2662890.002022-07-028065Actual
7093650.002022-11-018015Budget
15142649.582023-06-018028Actual
16622445.002023-08-018073Actual
3906278.422025-04-0180511Actual
347871715.002024-12-308013Actual
18686984.002023-10-018014Actual
17389352.892023-08-0180611Actual
1720550.002022-06-018036Budget
23345178.422024-01-3080211Actual
29968528.432024-07-3180611Actual
32131366.722024-09-3080211Actual
27276456.002024-05-318066Actual
26007293.002024-04-308016Actual
21364160.342023-12-0280211Actual
8027100.002022-12-028073Budget
36794475.242025-01-3080611Actual
16565997.002023-08-018063Actual
36998803.022025-01-3080213Actual
47041146.002022-09-018014Actual
263291069.282024-04-308028Actual
4907749.002022-09-018065Actual
16122740.492023-07-028028Actual
231971346.562024-01-308018Actual
24374164.592024-02-2980311Actual
690200.002022-05-018056Budget
29019553.892024-07-0180113Actual
12620650.002023-04-018064Budget
3536173.002022-08-018073Actual
28961727.372024-07-0180612Actual
27136489.002024-05-318016Actual
17894140.002023-09-018026Actual
643380.002022-05-018046Budget
2171000.002022-05-018014Budget
8745757.002022-12-028067Actual
15350345.452023-06-0180611Actual
20417124.172023-11-0180511Actual
2281550.002022-07-028013Budget
4656200.002022-09-018073Actual
11963480.002023-03-018066Budget
1830360.332023-09-0180211Actual
19980314.002023-11-018046Actual
371221287.002025-03-018063Actual
39334959.162025-04-0180613Actual
1402650.002022-06-018064Budget
5178289.002022-09-018056Actual
20921210.192022-06-018018Actual
7700750.002022-11-018018Budget
154981797.002023-07-028013Actual
12841480.002023-04-018016Budget
29550.002022-05-018013Budget
316011318.002024-09-308015Actual
7748480.002022-11-018028Budget
5783200.002022-10-018073Actual
382371715.002025-04-018013Actual
246361653.002024-03-318013Actual
273681269.002024-05-318067Actual
32101349.592022-07-028018Actual
36653907.162025-01-3080111Actual
30886955.642024-08-318028Actual
596550.002022-05-018036Budget
17867509.002023-09-018016Actual
35841131.002022-08-018014Actual
35851100.002022-08-018014Budget
22281701.092023-12-308068Actual
2741550.002022-07-028016Budget
7810487.452022-11-018068Actual
384851301.002025-04-018065Actual
2604850.002022-07-028015Budget
293491301.002024-07-318015Actual
21336280.552023-12-0280111Actual
80741197.002022-12-028014Actual
342312110.212024-12-018018Actual
24883687.002024-03-318065Actual
353251351.002024-12-308067Actual
14824412.002023-06-018016Actual
9149109.002022-12-308073Actual
4193756.002022-08-018017Actual
308001260.002024-08-318067Actual
320451196.562024-09-308068Actual
7949480.002022-12-028063Budget
168143.002022-05-018073Actual
314231025.002024-09-308063Actual
5376650.002022-09-018067Budget
30088790.142024-07-3180612Actual
23259740.492024-01-308068Actual
34350950.782024-12-0180111Actual
27546807.162024-05-3180111Actual
34613902.902024-12-0180612Actual
19222740.492023-10-018068Actual
11809648.002023-03-018036Actual
2665866.722024-04-3080612Actual
30146332.842024-07-3180113Actual
372421386.002025-03-018064Actual
297601013.222024-07-318028Actual
12510200.002023-04-018073Budget
39008339.062025-04-0180311Actual
8872623.822022-12-028028Actual
175971108.002023-09-018063Actual
24347115.652024-02-2980211Actual
11903280.002023-03-018056Budget
1443222.042023-05-0180212Actual

Generated 2025-05-31 19:42:55.486 UTC