[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 960  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-06-048063Budget
242001417.772024-03-038018Actual
292911062.002024-08-038064Actual
24228779.882024-03-038028Actual
24462365.662024-03-0380611Actual
36350320.002025-02-028056Actual
13233750.002023-04-048067Budget
7423200.002022-11-048056Budget
890676.002022-05-048067Actual
38030106.082025-03-0480212Actual
320111158.682024-10-038028Actual
14287228.422023-05-0480311Actual
18898176.002023-10-048026Actual
1443222.042023-05-0480212Actual
31214866.732024-09-0380612Actual
145541108.002023-06-048063Actual
161561031.402023-07-058068Actual
9569550.002023-01-028036Budget
247561013.002024-04-038014Actual
237261024.002024-03-038014Actual
31152610.342024-09-0380112Actual
8498376.002022-12-058046Actual
347871715.002025-01-028013Actual
29968528.432024-08-0380611Actual
342591285.952024-12-048028Actual
18952257.002023-10-048046Actual
5130380.002022-09-048046Budget
2354955.022024-02-0280612Actual
4518531.002022-09-048013Actual
296391767.002024-08-038017Actual
1544617.002022-06-048065Actual
13361380.002023-04-048028Budget
13599415.002023-05-048073Actual
376822116.272025-03-048018Actual
1622519.002022-06-048016Actual
89449.002022-05-048063Actual
547200.002022-05-048026Budget
279831784.002024-07-048013Actual
246711029.002024-04-038063Actual
2789200.002022-07-058026Budget
30568557.002024-09-038016Actual
16943211.002023-08-048056Actual
273681269.002024-06-038067Actual
17154598.062023-08-048028Actual
13032351.002023-04-048056Actual
19954495.002023-11-048036Actual
38329299.002025-04-048073Actual
330151820.002024-11-038017Actual
748480.002022-05-048066Budget
2202701.092022-06-048068Actual
27655192.252024-06-0380511Actual
315431120.002024-10-038064Actual
256951418.002024-05-038013Actual
26450190.122024-05-0380211Actual
2053622.042023-11-0480212Actual
14314163.532023-05-0480411Actual
12620650.002023-04-048064Budget
286401025.342024-07-048068Actual
7749511.702022-11-048028Actual
19748535.002023-11-048064Actual
20250993.522023-11-048068Actual
5563643.522022-09-048068Actual
17188819.282023-08-048068Actual
16357206.082023-07-0580611Actual
9664200.002023-01-028056Budget
1814200.002022-06-048056Budget
1953888.002022-06-048017Actual
36794475.242025-02-0280611Actual
33729362.002024-12-048073Actual
30595262.002024-09-038026Actual
21158823.002023-12-058067Actual
2157061.402023-12-0580612Actual
16622445.002023-08-048073Actual
274262049.602024-06-038018Actual
252311698.082024-04-038018Actual
20837803.002023-12-058015Actual
6502793.002022-10-048067Actual
38272983.002025-04-048063Actual
1735560.332023-08-0480511Actual
1766458.002022-06-048046Actual
5376650.002022-09-048067Budget
10264162.002023-02-028073Actual
2141380.002022-06-048028Budget
11571898.002023-03-048015Actual
24019283.002024-03-038056Actual
31775368.002024-10-038046Actual
4439480.002022-08-048068Budget
30886955.642024-09-038028Actual
381801183.732025-03-0480613Actual
7810487.452022-11-048068Actual
14964360.002023-06-048066Actual
10978750.002023-02-028067Budget
354111035.952025-01-028028Actual
23317285.872024-02-0280111Actual
4907749.002022-09-048065Actual
10126560.002023-02-028013Actual
21838875.002024-01-028015Actual
269871108.002024-06-038064Actual
11492798.002023-03-048064Actual
10452850.002023-02-028015Budget
1019380.002022-05-048028Budget
36762190.122025-02-0280511Actual
3784907.002022-08-048065Actual
65801288.982022-10-048018Actual
372072060.002025-03-048014Actual
6255506.002022-10-048046Actual
11713556.002023-03-048016Actual
14347230.552023-05-0480611Actual
28075410.002024-07-048073Actual
3862595.002022-08-048016Actual
10588546.002023-02-028016Actual
25293828.372024-04-038068Actual
20921210.192022-06-048018Actual
10048764.732023-01-028068Actual
25081436.002024-04-038066Actual
13312750.002023-04-048018Budget
313881802.002024-10-038013Actual
5177280.002022-09-048056Budget
11245550.002023-03-048013Budget
10685550.002023-02-028036Budget
376241348.002025-03-048067Actual
141101504.142023-05-048018Actual
22367163.532024-01-0280211Actual
1641542.252023-07-0580112Actual
14851169.002023-06-048026Actual
13171850.002023-04-048017Budget
7700750.002022-11-048018Budget
12182750.002023-03-048018Budget
35120204.002025-01-028026Actual
133131360.202023-04-048018Actual
35233470.002025-01-028066Actual
8683831.002022-12-058017Actual
13360655.642023-04-048028Actual
35851100.002022-08-048014Budget
5642531.002022-10-048013Actual
12761598.002023-04-048065Actual
16917324.002023-08-048046Actual
18778638.002023-10-048015Actual
8134750.002022-12-058064Budget
35764983.762025-01-0280612Actual
365951035.952025-02-028068Actual
30675272.002024-09-038056Actual
10917955.002023-02-028017Actual
4846850.002022-09-048015Budget
4194850.002022-08-048017Budget
58301100.002022-10-048014Budget
165301622.002023-08-048013Actual
4054280.002022-08-048056Budget
4657200.002022-09-048073Budget
2604850.002022-07-058015Budget
2251222.042024-01-0280112Actual
6360480.002022-10-048066Budget
35841131.002022-08-048014Actual
38122531.092025-03-0480113Actual
33521597.752024-11-0380113Actual
326322174.002024-11-038014Actual
3132668.002022-07-058067Actual
7153720.002022-11-048065Actual
1526258.212023-06-0480211Actual
14879495.002023-06-048036Actual
28369408.002024-07-048046Actual
8276668.002022-12-058065Actual
36298666.002025-02-028036Actual
9070403.002023-01-028063Actual
2557825.232024-04-0380212Actual
37179405.002025-03-048073Actual
1720550.002022-06-048036Budget
18978186.002023-10-048056Actual
281032174.002024-07-048014Actual
24728199.002024-04-038073Actual
1671200.002022-06-048026Budget
360921310.002025-02-028064Actual
5455750.002022-09-048018Budget
2537958.212024-04-0380211Actual
6768703.002022-11-048013Actual
12510200.002023-04-048073Budget
30146332.842024-08-0380113Actual
11633650.002023-03-048065Budget
384851301.002025-04-048065Actual
21418235.872023-12-0580411Actual
33997666.002024-12-048036Actual
5891617.002022-10-048064Actual
349072003.002025-01-028014Actual
25406155.022024-04-0380311Actual
331691210.192024-11-038068Actual
12231380.002023-03-048028Budget
28395320.002024-07-048056Actual
337921159.002024-12-048064Actual
22849638.002024-02-028065Actual
7014750.002022-11-048064Budget
6301246.002022-10-048056Actual
169100.002022-05-048073Budget
22637966.002024-02-028063Actual
1077480.002022-05-048068Budget
36270167.002025-02-028026Actual
33548701.262024-11-0380213Actual
14172772.312023-05-048068Actual
231041039.002024-02-028017Actual
39274559.162025-04-0480113Actual
388951146.562025-04-048068Actual
36880109.272025-02-0280212Actual
22815814.002024-02-028015Actual
22070405.002024-01-028066Actual
8825750.002022-12-058018Budget
26062445.002024-05-038036Actual
274541401.112024-06-038028Actual
262061496.002024-05-038017Actual
273331606.002024-06-038017Actual
3791179.482025-03-0480511Actual
18217955.642023-09-048068Actual
18357172.042023-09-0480411Actual
11105380.002023-02-028028Budget
3459382.002022-08-048063Actual
15746730.002023-07-058065Actual
8451550.002022-12-058036Budget
13923246.002023-05-048056Actual
5782200.002022-10-048073Budget
16685583.002023-08-048064Actual
2931270.002022-07-058056Actual
38570262.002025-04-048026Actual
285782482.952024-07-048018Actual
2885380.002022-07-058046Budget
4380811.702022-08-048028Actual
114301178.002023-03-048014Actual
3458380.002022-08-048063Budget
7093650.002022-11-048015Budget
642393.002022-05-048046Actual
37857532.682025-03-0480311Actual
1632360.332023-07-0580511Actual
4845924.002022-09-048015Actual
353832110.212025-01-028018Actual
11856401.002023-03-048046Actual
6207655.002022-10-048036Actual
17246308.212023-08-0480111Actual
28428484.002024-07-048066Actual
297941169.282024-08-038068Actual
103131000.002023-02-028014Budget
7809380.002022-11-048068Budget
1950723.102023-10-0480212Actual
5890650.002022-10-048064Budget
14232315.662023-05-0480111Actual
10780300.002023-02-028056Actual
263621046.562024-05-038068Actual
27689555.022024-06-0380611Actual
291711025.002024-08-038063Actual
17301163.532023-08-0480311Actual
2341349.002022-07-058063Actual
251381360.002024-04-038017Actual
12042848.002023-03-048017Actual
23225675.342024-02-028028Actual
9701260.202022-05-048018Actual
364401856.002025-02-028017Actual
34081426.002024-12-048066Actual
9987867.762023-01-028028Actual
8545334.002022-12-058056Actual
9336650.002023-01-028015Budget
34459164.592024-12-0480511Actual
33463813.542024-11-0380612Actual
195951543.002023-11-048013Actual
3537200.002022-08-048073Budget
21066425.002023-12-058066Actual
4987511.002022-09-048016Actual
258171258.002024-05-038014Actual
293491301.002024-08-038015Actual
359731054.002025-02-028063Actual
12621831.002023-04-048064Actual
17894140.002023-09-048026Actual
21746917.002024-01-028014Actual
10732480.002023-02-028046Budget
3646650.002022-08-048064Budget
3317480.002022-07-058068Budget
37030722.322025-02-0280613Actual
11304380.002023-03-048063Budget
341381767.002024-12-048017Actual
2418159.002022-07-058073Actual
31834458.002024-10-038066Actual
9148100.002023-01-028073Budget
31006181.612024-09-0380211Actual
12433356.002023-04-048063Actual
3960550.002022-08-048036Budget
28927112.462024-07-0480212Actual
31094585.882024-09-0380611Actual
9473550.002023-01-028016Budget
29934458.212024-08-0380411Actual
6629623.822022-10-048028Actual
9799950.002023-01-028017Budget
384501179.002025-04-048015Actual
28780435.872024-07-0480411Actual
1747423.102023-08-0480212Actual
3070950.002022-07-058017Budget
23967519.002024-03-038036Actual
98001029.002023-01-028017Actual
1644222.042023-07-0580212Actual
20929381.002023-12-058016Actual
690200.002022-05-048056Budget
5084550.002022-09-048036Budget
8873480.002022-12-058028Budget
30708418.002024-09-038066Actual
9616380.002023-01-028046Budget
1217454.002022-06-048063Actual
24051321.002024-03-038066Actual
4193756.002022-08-048017Actual
352901646.002025-01-028017Actual
359391488.002025-02-028013Actual
303821855.002024-09-038014Actual
103121051.002023-02-028014Actual
280181136.002024-07-048063Actual
16743848.002023-08-048015Actual
3726850.002022-08-048015Budget
309201375.352024-09-038068Actual
377101349.592025-03-048028Actual
315081955.002024-10-038014Actual
36735369.912025-02-0280411Actual
32395608.282024-10-0380113Actual
12292611.702023-03-048068Actual
1583188.002023-07-058026Actual
305101081.002024-09-038065Actual
54541532.932022-09-048018Actual
36852442.262025-02-0280112Actual
31033532.682024-09-0380311Actual
5502480.002022-09-048028Budget
16976433.002023-08-048066Actual
15711680.002023-07-058015Actual
6032650.002022-10-048065Budget
23047425.002024-02-028066Actual
15289156.082023-06-0480311Actual
26716350.382024-05-0380113Actual
372421386.002025-03-048064Actual
2884446.002022-07-058046Actual
8499380.002022-12-058046Budget
10509650.002023-02-028065Budget
263291069.282024-05-038028Actual
6031742.002022-10-048065Actual
18184623.822023-09-048028Actual
5503748.062022-09-048028Actual
1953851.822023-10-0480612Actual
201891528.382023-11-048018Actual
971750.002022-05-048018Budget
330491296.002024-11-038067Actual
32455678.462024-10-0380613Actual
5034225.002022-09-048026Actual
327251336.002024-11-038015Actual
154981797.002023-07-058013Actual
23761737.002024-03-038064Actual
25493296.512024-04-0380611Actual
28726241.192024-07-0480211Actual
114311000.002023-03-048014Budget
28586.002022-05-048013Actual
6158254.002022-10-048026Actual
2013650.002022-06-048067Budget
14931242.002023-06-048056Actual
4381480.002022-08-048028Budget
1930861.402023-10-0480211Actual
8684950.002022-12-058017Budget
241081184.002024-03-038017Actual
25852861.002024-05-038064Actual
28343711.002024-07-048036Actual
20039356.002023-11-048066Actual
10589480.002023-02-028016Budget
7483397.002022-11-048066Actual
39096652.902025-04-0480611Actual
231971346.562024-02-028018Actual
28315158.002024-07-048026Actual
21036265.002023-12-058056Actual
13172806.002023-04-048017Actual
377441323.832025-03-048068Actual
75621155.002022-11-048017Actual
175621780.002023-09-048013Actual
15653638.002023-07-058064Actual
5035280.002022-09-048026Budget
9859636.002023-01-028067Actual
8213650.002022-12-058015Budget
302621836.002024-09-038013Actual
5704380.002022-10-048063Budget
151141751.112023-06-048018Actual
32245480.562024-10-0380611Actual
34292982.922024-12-048068Actual
6829454.002022-11-048063Actual
20417124.172023-11-0480511Actual
36243661.002025-02-028016Actual
1403680.002022-06-048064Actual
267431004.782024-05-0380213Actual
1544170.972023-06-0480612Actual
2653145.442024-05-0380511Actual
18275299.702023-09-0480111Actual
11165669.282023-02-028068Actual
16778827.002023-08-048065Actual
358850.002022-05-048015Budget
6254380.002022-10-048046Budget
21872592.002024-01-028065Actual
24401238.002024-03-0380411Actual
2603497.002024-05-038026Actual
15533945.002023-07-058063Actual
27775118.852024-06-0380212Actual
36383463.002025-02-028066Actual
6159280.002022-10-048026Budget
1623550.002022-06-048016Budget
38624356.002025-04-048046Actual
319832182.942024-10-038018Actual
91961100.002023-01-028014Budget
18658214.002023-10-048073Actual
1744723.102023-08-0480112Actual
21010360.002023-12-058046Actual
292561795.002024-08-038014Actual
13661696.002023-05-048064Actual
222201375.352024-01-028018Actual
37393543.002025-03-048016Actual
10187393.002023-02-028063Actual
16122740.492023-07-058028Actual
19362175.232023-10-0480411Actual
11761300.002023-03-048026Actual
21278779.882023-12-058068Actual
22339356.082024-01-0280111Actual
22757571.002024-02-028064Actual
27078946.002024-06-038065Actual
150211323.002023-06-048017Actual
1078598.062022-05-048068Actual
11903280.002023-03-048056Budget
38543515.002025-04-048016Actual
23698201.002024-03-038073Actual
27866360.912024-06-0380113Actual
140501039.002023-05-048067Actual
296741247.002024-08-038067Actual
26776738.112024-05-0380613Actual
2056767.782023-11-0480612Actual
3396611.002022-08-048013Actual
2561043.312024-04-0380612Actual
24790497.002024-04-038064Actual
364751337.002025-02-028067Actual
129499.002022-06-048073Actual
191601925.362023-10-048018Actual
8214840.002022-12-058015Actual
171261479.902023-08-048018Actual
1875405.002022-06-048066Actual
10839480.002023-02-028066Budget
5705375.002022-10-048063Actual
22011346.002024-01-028046Actual
11305412.002023-03-048063Actual
35503707.162025-01-0280111Actual
11166480.002023-02-028068Budget
8402259.002022-12-058026Actual
12889196.002023-04-048026Actual
6110480.002022-10-048016Budget
2342661.402024-02-0280511Actual
24142888.002024-03-038067Actual
32131366.722024-10-0380211Actual
12699850.002023-04-048015Budget
31749653.002024-10-038036Actual
9257882.002023-01-028064Actual
9149109.002023-01-028073Actual
35645555.022025-01-0280611Actual
160011197.002023-07-058017Actual
1159550.002022-06-048013Budget
17682834.002023-09-048014Actual
32873608.002024-11-038036Actual
18871357.002023-10-048016Actual
7482480.002022-11-048066Budget
18720626.002023-10-048064Actual
304171405.002024-09-038064Actual
7949480.002022-12-058063Budget
2991579.002022-07-058066Actual
8932380.002022-12-058068Budget
829859.002022-05-048017Actual
39216939.072025-04-0480612Actual
29523400.002024-08-038046Actual
11382200.002023-03-048073Budget
7329550.002022-11-048036Budget
30354417.002024-09-038073Actual
39182243.322025-04-0480212Actual
38149678.462025-03-0480213Actual
2662890.002022-07-058065Actual
7622865.002022-11-048067Actual
34350950.782024-12-0480111Actual
13816476.002023-05-048016Actual
10047380.002023-01-028068Budget
371221287.002025-03-048063Actual
12984497.002023-04-048046Actual
3959601.002022-08-048036Actual
31694566.002024-10-038016Actual
268681252.002024-06-038063Actual
326671323.002024-11-038064Actual
20131764.002023-11-048067Actual
2990480.002022-07-058066Budget
26925421.002024-06-038073Actual
29497679.002024-08-038036Actual
36998803.022025-02-0280213Actual
10186380.002023-02-028063Budget
39008339.062025-04-0480311Actual
7330648.002022-11-048036Actual
38002415.662025-03-0480112Actual
281371159.002024-07-048064Actual
10733515.002023-02-028046Actual
23993353.002024-03-038046Actual
12371566.002023-04-048013Actual
24347115.652024-03-0380211Actual
1670219.002022-06-048026Actual
11712480.002023-03-048016Budget
3911280.002022-08-048026Budget
34730671.442024-12-0480613Actual
1954950.002022-06-048017Budget
284851963.002024-07-048017Actual
33227855.032024-11-0380111Actual
32422985.482024-10-0380213Actual
32604520.002024-11-038073Actual
32845157.002024-11-038026Actual
15944356.002023-07-058066Actual
7748480.002022-11-048028Budget
8931478.362022-12-058068Actual
1813202.002022-06-048056Actual
33942606.002024-12-048016Actual
5969907.002022-10-048015Actual
26504213.532024-05-0380411Actual
14766579.002023-06-048065Actual
2788133.002022-07-058026Actual
9011578.002023-01-028013Actual
29550.002022-05-048013Budget
19188898.072023-10-048028Actual
206241653.002023-12-058013Actual
3783650.002022-08-048065Budget
25048164.002024-04-038056Actual
80751100.002022-12-058014Budget
2171000.002022-05-048014Budget
4766650.002022-09-048064Budget
20006192.002023-11-048056Actual
19280376.302023-10-0480111Actual
27574273.102024-06-0380211Actual
14673553.002023-06-048064Actual
20716222.002023-12-058073Actual
320451196.562024-10-038068Actual
3259380.002022-07-058028Budget
37944580.562025-03-0480611Actual
22248716.252024-01-028028Actual
3211750.002022-07-058018Budget
2740492.002022-07-058016Actual
308582625.372024-09-038018Actual
212161785.962023-12-058018Actual
11244710.002023-03-048013Actual
1948020.972023-10-0480112Actual
32303564.602024-10-0380112Actual
281951216.002024-07-048015Actual
4519550.002022-09-048013Budget
145201396.002023-06-048013Actual
365332428.402025-02-028018Actual
17068789.002023-08-048067Actual
22907400.002024-02-028016Actual
19841623.002023-11-048065Actual
318911731.002024-10-038017Actual
30088790.142024-08-0380612Actual
21244860.192023-12-058028Actual
2144552.892023-12-0580511Actual
31801291.002024-10-038056Actual
28961727.372024-07-0480612Actual
36185977.002025-02-028065Actual
499550.002022-05-048016Budget
7888550.002022-12-058013Budget
2254574.162024-01-0280612Actual
13721909.002023-05-048015Actual
689262.002022-05-048056Actual
19422318.852023-10-0480611Actual
6828480.002022-11-048063Budget
27546807.162024-06-0380111Actual
37802649.712025-03-0480111Actual
5083565.002022-09-048036Actual
24848673.002024-04-038015Actual
47041146.002022-09-048014Actual
10265200.002023-02-028073Budget
6208550.002022-10-048036Budget
8275650.002022-12-058065Budget
4767823.002022-09-048064Actual
290461073.202024-07-0480213Actual
24996529.002024-04-038036Actual
10451831.002023-02-028015Actual
38981339.062025-04-0480211Actual

Generated 2025-06-03 06:06:46.726 UTC