[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 992  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-12-028067Budget
9335772.002022-12-308015Actual
28698824.182024-07-0180111Actual
251381360.002024-03-318017Actual
36383463.002025-01-308066Actual
6629623.822022-10-018028Actual
15944356.002023-07-028066Actual
373351155.002025-03-018065Actual
89449.002022-05-018063Actual
38981339.062025-04-0180211Actual
166501095.002023-08-018014Actual
7700750.002022-11-018018Budget
3396611.002022-08-018013Actual
13172806.002023-04-018017Actual
2144552.892023-12-0280511Actual
282301192.002024-07-018065Actual
39182243.322025-04-0180212Actual
17301163.532023-08-0180311Actual
15885299.002023-07-028046Actual
37500326.002025-03-018056Actual
372421386.002025-03-018064Actual
9986480.002022-12-308028Budget
6032650.002022-10-018065Budget
11244710.002023-03-018013Actual
8452655.002022-12-028036Actual
20417124.172023-11-0180511Actual
7093650.002022-11-018015Budget
2555133.742024-03-3180112Actual
16565997.002023-08-018063Actual
281951216.002024-07-018015Actual
2140675.342022-06-018028Actual
9569550.002022-12-308036Budget
28428484.002024-07-018066Actual
114311000.002023-03-018014Budget
1767380.002022-06-018046Budget
10636211.002023-01-308026Actual
314231025.002024-09-308063Actual
889650.002022-05-018067Budget
125591085.002023-04-018014Actual
1847649.702023-09-0180112Actual
2351744.382024-01-3080112Actual
10047380.002022-12-308068Budget
10838511.002023-01-308066Actual
35503707.162024-12-3080111Actual
325121587.002024-10-318013Actual
12104750.002023-03-018067Budget
2418159.002022-07-028073Actual
31721173.002024-09-308026Actual
4987511.002022-09-018016Actual
8276668.002022-12-028065Actual
34350950.782024-12-0180111Actual
13421480.002023-04-018068Budget
10186380.002023-01-308063Budget
13721909.002023-05-018015Actual
342591285.952024-12-018028Actual
36971745.132025-01-3080113Actual
35035946.002024-12-308065Actual
1295100.002022-06-018073Budget
8931478.362022-12-028068Actual
34698766.182024-12-0180213Actual
22637966.002024-01-308063Actual
1440536.932023-05-0180112Actual
262411171.002024-04-308067Actual
1670219.002022-06-018026Actual
32604520.002024-10-318073Actual
5035280.002022-09-018026Budget
1875405.002022-06-018066Actual
830950.002022-05-018017Budget
643380.002022-05-018046Budget
31775368.002024-09-308046Actual
2050934.802023-11-0180112Actual
25730983.002024-04-308063Actual
1544617.002022-06-018065Actual
32925232.002024-10-318056Actual
99381575.352022-12-308018Actual
296391767.002024-07-318017Actual
242001417.772024-02-298018Actual
17867509.002023-09-018016Actual
35200237.002024-12-308056Actual
14232315.662023-05-0180111Actual
185661848.002023-10-018013Actual
37030722.322025-01-3080613Actual
221621029.002023-12-308067Actual
4579345.002022-09-018063Actual
1543650.002022-06-018065Budget
12840513.002023-04-018016Actual
20217860.192023-11-018028Actual
30026547.582024-07-3180112Actual
36030315.002025-01-308073Actual
24319274.172024-02-2980111Actual
12291480.002023-03-018068Budget
4908650.002022-09-018065Budget
16778827.002023-08-018065Actual
296741247.002024-07-318067Actual
11492798.002023-03-018064Actual
270451296.002024-05-318015Actual
7621750.002022-11-018067Budget
17948259.002023-09-018046Actual
9799950.002022-12-308017Budget
4518531.002022-09-018013Actual
30568557.002024-08-318016Actual
20451219.912023-11-0180611Actual
33969176.002024-12-018026Actual
25293828.372024-03-318068Actual
17809772.002023-09-018065Actual
15176764.732023-06-018068Actual
6689480.002022-10-018068Budget
20779669.002023-12-028064Actual
12510200.002023-04-018073Budget
37533536.002025-03-018066Actual
274262049.602024-05-318018Actual
34579203.952024-12-0180212Actual
36185977.002025-01-308065Actual
34023421.002024-12-018046Actual
80751100.002022-12-028014Budget
29523400.002024-07-318046Actual
1644222.042023-07-0280212Actual
269871108.002024-05-318064Actual
15142649.582023-06-018028Actual
2537958.212024-03-3180211Actual
14766579.002023-06-018065Actual
11382200.002023-03-018073Budget
30088790.142024-07-3180612Actual
292911062.002024-07-318064Actual
8402259.002022-12-028026Actual
25048164.002024-03-318056Actual
12041850.002023-03-018017Budget
5704380.002022-10-018063Budget
10978750.002023-01-308067Budget
10780300.002023-01-308056Actual
8605480.002022-12-028066Budget
13661696.002023-05-018064Actual
34049294.002024-12-018056Actual
4194850.002022-08-018017Budget
23761737.002024-02-298064Actual
32818636.002024-10-318016Actual
305101081.002024-08-318065Actual
9987867.762022-12-308028Actual
19188898.072023-10-018028Actual
2013650.002022-06-018067Budget
5970850.002022-10-018015Budget
3318687.462022-07-028068Actual
34292982.922024-12-018068Actual
31480398.002024-09-308073Actual
28586.002022-05-018013Actual
4657200.002022-09-018073Budget
1583188.002023-07-028026Actual
10373650.002023-01-308064Budget
30708418.002024-08-318066Actual
12699850.002023-04-018015Budget
3910287.002022-08-018026Actual
1446362.462023-05-0180612Actual
377441323.832025-03-018068Actual
8932380.002022-12-028068Budget
12761598.002023-04-018065Actual
1874480.002022-06-018066Budget
10187393.002023-01-308063Actual
5705375.002022-10-018063Actual
32958568.002024-10-318066Actual
37944580.562025-03-0180611Actual
26147288.002024-04-308066Actual
23854730.002024-02-298065Actual
337571776.002024-12-018014Actual
690200.002022-05-018056Budget
10588546.002023-01-308016Actual
4006446.002022-08-018046Actual
37448582.002025-03-018036Actual
10510690.002023-01-308065Actual
32337738.012024-09-3080612Actual
33548701.262024-10-3180213Actual
37474445.002025-03-018046Actual
9939750.002022-12-308018Budget
8451550.002022-12-028036Budget
331691210.192024-10-318068Actual
27546807.162024-05-3180111Actual
129499.002022-06-018073Actual
315081955.002024-09-308014Actual
2452041.192024-02-2980112Actual
377101349.592025-03-018028Actual
39154575.242025-04-0180112Actual
2457952.892024-02-2980612Actual
291711025.002024-07-318063Actual
2056767.782023-11-0180612Actual
2557825.232024-03-3180212Actual
36913683.752025-01-3080612Actual
17894140.002023-09-018026Actual
29019553.892024-07-0180113Actual
375901646.002025-03-018017Actual
13923246.002023-05-018056Actual
29079715.302024-07-0180613Actual
320111158.682024-09-308028Actual
28927112.462024-07-0180212Actual
10509650.002023-01-308065Budget
349421337.002024-12-308064Actual
190671189.002023-10-018017Actual
10779280.002023-01-308056Budget
17774644.002023-09-018015Actual
34378183.742024-12-0180211Actual
2419100.002022-07-028073Budget
7748480.002022-11-018028Budget
1018617.762022-05-018028Actual
7329550.002022-11-018036Budget
21718201.002023-12-308073Actual
13871406.002023-05-018036Actual
36852442.262025-01-3080112Actual
19954495.002023-11-018036Actual
200961166.002023-11-018017Actual
10839480.002023-01-308066Budget
21418235.872023-12-0280411Actual
16122740.492023-07-028028Actual
14639931.002023-06-018014Actual
5891617.002022-10-018064Actual
20006192.002023-11-018056Actual
5564480.002022-09-018068Budget
1719663.002022-06-018036Actual
6255506.002022-10-018046Actual
26716350.382024-04-3080113Actual
19222740.492023-10-018068Actual
748480.002022-05-018066Budget
10265200.002023-01-308073Budget
1766458.002022-06-018046Actual
17154598.062023-08-018028Actual
32101349.592022-07-028018Actual
13233750.002023-04-018067Budget
160361050.002023-07-028067Actual
47051100.002022-09-018014Budget
3211750.002022-07-028018Budget
1526258.212023-06-0180211Actual
14015945.002023-05-018017Actual
4115601.002022-08-018066Actual
32845157.002024-10-318026Actual
31033532.682024-08-3180311Actual
31214866.732024-08-3180612Actual
5316850.002022-09-018017Budget
3862595.002022-08-018016Actual
262061496.002024-04-308017Actual
22037188.002023-12-308056Actual
11963480.002023-03-018066Budget
13092468.002023-04-018066Actual
246711029.002024-03-318063Actual
1954950.002022-06-018017Budget
13234786.002023-04-018067Actual
11245550.002023-03-018013Budget
2393985.002024-02-298026Actual
17068789.002023-08-018067Actual
3960550.002022-08-018036Budget
293491301.002024-07-318015Actual
361501431.002025-01-308015Actual
29934458.212024-07-3180411Actual
35174364.002024-12-308046Actual
11903280.002023-03-018056Budget
24051321.002024-02-298066Actual
9393650.002022-12-308065Budget
971750.002022-05-018018Budget
353832110.212024-12-308018Actual
14879495.002023-06-018036Actual
33521597.752024-10-3180113Actual
29550.002022-05-018013Budget
34613902.902024-12-0180612Actual
6581750.002022-10-018018Budget
7330648.002022-11-018036Actual
10452850.002023-01-308015Budget
263291069.282024-04-308028Actual
13031280.002023-04-018056Budget
69551100.002022-11-018014Budget
34730671.442024-12-0180613Actual
38064983.762025-03-0180612Actual
39008339.062025-04-0180311Actual
31834458.002024-09-308066Actual
13093480.002023-04-018066Budget
31094585.882024-08-3180611Actual
26477223.102024-04-3080311Actual
25789308.002024-04-308073Actual
2662890.002022-07-028065Actual
3959601.002022-08-018036Actual
297322151.122024-07-318018Actual
1744723.102023-08-0180112Actual
27136489.002024-05-318016Actual
350001488.002024-12-308015Actual
3258511.702022-07-028028Actual
1482850.002022-06-018015Budget
38650336.002025-04-018056Actual
5376650.002022-09-018067Budget
268331575.002024-05-318013Actual
8027100.002022-12-028073Budget
2341349.002022-07-028063Actual
259121041.002024-04-308015Actual
359391488.002025-01-308013Actual
29469170.002024-07-318026Actual
26450190.122024-04-3080211Actual
11904207.002023-03-018056Actual
9520280.002022-12-308026Budget
1217454.002022-06-018063Actual
19899421.002023-11-018016Actual
20039356.002023-11-018066Actual
201891528.382023-11-018018Actual
145201396.002023-06-018013Actual
5034225.002022-09-018026Actual
6254380.002022-10-018046Budget
13361380.002023-04-018028Budget
18217955.642023-09-018068Actual
269531757.002024-05-318014Actual
11493650.002023-03-018064Budget
19926167.002023-11-018026Actual
4440740.492022-08-018068Actual
34432430.552024-12-0180411Actual
15653638.002023-07-028064Actual
17246308.212023-08-0180111Actual
8214840.002022-12-028015Actual
26504213.532024-04-3080411Actual
35764983.762024-12-3080612Actual
206241653.002023-12-028013Actual
24228779.882024-02-298028Actual
5455750.002022-09-018018Budget
171261479.902023-08-018018Actual
360582134.002025-01-308014Actual
7233550.002022-11-018016Budget
37393543.002025-03-018016Actual
26114209.002024-04-308056Actual
16685583.002023-08-018064Actual
32873608.002024-10-318036Actual
231391134.002024-01-308067Actual
169100.002022-05-018073Budget
38149678.462025-03-0180213Actual
27601564.602024-05-3180311Actual
286401025.342024-07-018068Actual
308582625.372024-08-318018Actual
14611205.002023-06-018073Actual
9256750.002022-12-308064Budget
256951418.002024-04-308013Actual
4656200.002022-09-018073Actual
22694407.002024-01-308073Actual
297601013.222024-07-318028Actual
304751243.002024-08-318015Actual
2153743.312023-12-0280112Actual
18952257.002023-10-018046Actual
29582483.002024-07-318066Actual
35851100.002022-08-018014Budget
36270167.002025-01-308026Actual
31180210.342024-08-3180212Actual
304171405.002024-08-318064Actual
195951543.002023-11-018013Actual
383572034.002025-04-018014Actual
19980314.002023-11-018046Actual
12371566.002023-04-018013Actual
2202701.092022-06-018068Actual
12985480.002023-04-018046Budget
11712480.002023-03-018016Budget
36735369.912025-01-3080411Actual
7483397.002022-11-018066Actual
338841240.002024-12-018065Actual
2932200.002022-07-028056Budget
7154650.002022-11-018065Budget
21780497.002023-12-308064Actual
2496891.002024-03-318026Actual
302621836.002024-08-318013Actual
9664200.002022-12-308056Budget
20716222.002023-12-028073Actual
20308392.262023-11-0180111Actual
7810487.452022-11-018068Actual
278931083.732024-05-3180213Actual
7423200.002022-11-018056Budget
8134750.002022-12-028064Budget
388951146.562025-04-018068Actual
21746917.002023-12-308014Actual
373001389.002025-03-018015Actual
498584.002022-05-018016Actual
20336110.342023-11-0180211Actual
26088259.002024-04-308046Actual
1623550.002022-06-018016Budget
499550.002022-05-018016Budget
247561013.002024-03-318014Actual
26925421.002024-05-318073Actual
30595262.002024-08-318026Actual
8825750.002022-12-028018Budget
12433356.002023-04-018063Actual
22988270.002024-01-308046Actual
110571375.352023-01-308018Actual
7376444.002022-11-018046Actual
3911280.002022-08-018026Budget
11305412.002023-03-018063Actual
13171850.002023-04-018017Budget
9336650.002022-12-308015Budget
22394213.532023-12-3080311Actual
32547972.002024-10-318063Actual
19841623.002023-11-018065Actual
2740492.002022-07-028016Actual
26422453.962024-04-3080111Actual
12937621.002023-04-018036Actual
19389122.042023-10-0180511Actual
327601277.002024-10-318065Actual
231971346.562024-01-308018Actual
2603497.002024-04-308026Actual
5131310.002022-09-018046Actual
336371587.002024-12-018013Actual
33255327.362024-10-3180211Actual
19422318.852023-10-0180611Actual
5969907.002022-10-018015Actual
17328242.252023-08-0180411Actual
32395608.282024-09-3080113Actual
9701260.202022-05-018018Actual
25081436.002024-03-318066Actual
22907400.002024-01-308016Actual
175971108.002023-09-018063Actual
387751166.002025-04-018067Actual
33227855.032024-10-3180111Actual
34459164.592024-12-0180511Actual
3317480.002022-07-028068Budget
17716620.002023-09-018064Actual
23225675.342024-01-308028Actual
15289156.082023-06-0180311Actual
36880109.272025-01-3080212Actual
30978713.542024-08-3180111Actual
28780435.872024-07-0180411Actual
26565245.442024-04-3080611Actual
38272983.002025-04-018063Actual
160941517.782023-07-028018Actual
342312110.212024-12-018018Actual
19748535.002023-11-018064Actual
274541401.112024-05-318028Actual
11572850.002023-03-018015Budget
4439480.002022-08-018068Budget
12700963.002023-04-018015Actual
1953888.002022-06-018017Actual
25433160.342024-03-3180411Actual
279261106.542024-05-3180613Actual
1830360.332023-09-0180211Actual
16743848.002023-08-018015Actual
286061058.682024-07-018028Actual
2251222.042023-12-3080112Actual
6502793.002022-10-018067Actual
216611060.002023-12-308063Actual
1720550.002022-06-018036Budget
28369408.002024-07-018046Actual
5375623.002022-09-018067Actual
39096652.902025-04-0180611Actual
338501217.002024-12-018015Actual
8546200.002022-12-028056Budget
11633650.002023-03-018065Budget
3536173.002022-08-018073Actual
5084550.002022-09-018036Budget
9721480.002022-12-308066Budget
8604501.002022-12-028066Actual
141101504.142023-05-018018Actual
1850970.972023-09-0180612Actual
34493746.522024-12-0180611Actual
2885380.002022-07-028046Budget
22815814.002024-01-308015Actual
36350320.002025-01-308056Actual
35731243.322024-12-3080212Actual
6208550.002022-10-018036Budget
9011578.002022-12-308013Actual
376822116.272025-03-018018Actual
5783200.002022-10-018073Actual
35148600.002024-12-308036Actual
28343711.002024-07-018036Actual
24019283.002024-02-298056Actual
14731875.002023-06-018015Actual
2171000.002022-05-018014Budget
2093750.002022-06-018018Budget
38953745.452025-04-0180111Actual
241081184.002024-02-298017Actual
5130380.002022-09-018046Budget
364401856.002025-01-308017Actual
381801183.732025-03-0180613Actual
30173796.002024-07-3180213Actual
1544170.972023-06-0180612Actual
33997666.002024-12-018036Actual
1216380.002022-06-018063Budget
24728199.002024-03-318073Actual
24941361.002024-03-318016Actual
14673553.002023-06-018064Actual
417650.002022-05-018065Budget
19280376.302023-10-0180111Actual
20390226.302023-11-0180411Actual
180631201.002023-09-018017Actual
2662464.592024-04-3080112Actual
2524650.002022-07-028064Budget
307651606.002024-08-318017Actual
17682834.002023-09-018014Actual
38861869.282025-04-018028Actual
387401780.002025-04-018017Actual
11856401.002023-03-018046Actual
11166480.002023-01-308068Budget
6829454.002022-11-018063Actual
32455678.462024-09-3080613Actual
4380811.702022-08-018028Actual
4846850.002022-09-018015Budget
284851963.002024-07-018017Actual
2838550.002022-07-028036Budget
21036265.002023-12-028056Actual
15618852.002023-07-028014Actual
16269166.722023-07-0280311Actual
8873480.002022-12-028028Budget
4767823.002022-09-018064Actual
5563643.522022-09-018068Actual
2157061.402023-12-0280612Actual
170331146.002023-08-018017Actual
28315158.002024-07-018026Actual
309201375.352024-08-318068Actual
12889196.002023-04-018026Actual
1930861.402023-10-0180211Actual
9720430.002022-12-308066Actual
3459382.002022-08-018063Actual
36998803.022025-01-3080213Actual
10918850.002023-01-308017Budget
8275650.002022-12-028065Budget
6301246.002022-10-018056Actual
5237501.002022-09-018066Actual
273331606.002024-05-318017Actual
75621155.002022-11-018017Actual
21391242.252023-12-0280311Actual
151141751.112023-06-018018Actual
1641542.252023-07-0280112Actual
357806.002022-05-018015Actual
2141380.002022-06-018028Budget
9617348.002022-12-308046Actual
196291051.002023-11-018063Actual
370871906.002025-03-018013Actual
23259740.492024-01-308068Actual
29228449.002024-07-318073Actual
35093483.002024-12-308016Actual
38624356.002025-04-018046Actual
281371159.002024-07-018064Actual
384851301.002025-04-018065Actual
33463813.542024-10-3180612Actual
31272387.222024-08-3180113Actual
9149109.002022-12-308073Actual
22367163.532023-12-3080211Actual
32899428.002024-10-318046Actual
22962492.002024-01-308036Actual
24347115.652024-02-2980211Actual
18720626.002023-10-018064Actual
221271062.002023-12-308017Actual
12230458.672023-03-018028Actual
5178289.002022-09-018056Actual
13422843.522023-04-018068Actual
33309334.812024-10-3180411Actual
6110480.002022-10-018016Budget
268681252.002024-05-318063Actual
13956397.002023-05-018066Actual
35585405.022024-12-3080411Actual
4381480.002022-08-018028Budget
21479230.552023-12-0280611Actual
31152610.342024-08-3180112Actual
1402650.002022-06-018064Budget
27243232.002024-05-318056Actual
23698201.002024-02-298073Actual
285201143.002024-07-018067Actual
11857480.002023-03-018046Budget
36243661.002025-01-308016Actual
30623570.002024-08-318036Actual
24142888.002024-02-298067Actual
25493296.512024-03-3180611Actual
9616380.002022-12-308046Budget
10685550.002023-01-308036Budget
316361229.002024-09-308065Actual
35531359.282024-12-3080211Actual
10977823.002023-01-308067Actual
39035564.602025-04-0180411Actual
10451831.002023-01-308015Actual
33672992.002024-12-018063Actual
2053622.042023-11-0180212Actual
26776738.112024-04-3080613Actual
2990480.002022-07-028066Budget
4519550.002022-09-018013Budget
5782200.002022-10-018073Budget
17274115.652023-08-0180211Actual
348221047.002024-12-308063Actual
349072003.002024-12-308014Actual
20871811.002023-12-028065Actual
279831784.002024-07-018013Actual

Generated 2025-05-31 23:00:50.462 UTC