[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 992  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200961166.002023-11-028017Actual
30354417.002024-09-018073Actual
17774644.002023-09-028015Actual
1544170.972023-06-0280612Actual
5783200.002022-10-028073Actual
222201375.352023-12-318018Actual
175971108.002023-09-028063Actual
23854730.002024-03-018065Actual
33997666.002024-12-028036Actual
65801288.982022-10-028018Actual
3537200.002022-08-028073Budget
33672992.002024-12-028063Actual
971750.002022-05-028018Budget
23225675.342024-01-318028Actual
8546200.002022-12-038056Budget
88380.002022-05-028063Budget
34613902.902024-12-0280612Actual
8276668.002022-12-038065Actual
38861869.282025-04-028028Actual
319832182.942024-10-018018Actual
77011058.682022-11-028018Actual
8275650.002022-12-038065Budget
1953851.822023-10-0280612Actual
5083565.002022-09-028036Actual
382371715.002025-04-028013Actual
28698824.182024-07-0280111Actual
293841118.002024-08-018065Actual
5503748.062022-09-028028Actual
37830158.212025-03-0280211Actual
2157061.402023-12-0380612Actual
17922561.002023-09-028036Actual
5236480.002022-09-028066Budget
69551100.002022-11-028014Budget
35035946.002024-12-318065Actual
37420186.002025-03-028026Actual
38543515.002025-04-028016Actual
15618852.002023-07-038014Actual
13756567.002023-05-028065Actual
2662464.592024-05-0180112Actual
160941517.782023-07-038018Actual
359731054.002025-01-318063Actual
34292982.922024-12-028068Actual
4193756.002022-08-028017Actual
1930861.402023-10-0280211Actual
9149109.002022-12-318073Actual
20871811.002023-12-038065Actual
1623550.002022-06-028016Budget
35200237.002024-12-318056Actual
19714921.002023-11-028014Actual
28841475.242024-07-0280611Actual
25730983.002024-05-018063Actual
24019283.002024-03-018056Actual
15234372.042023-06-0280111Actual
34730671.442024-12-0280613Actual
8684950.002022-12-038017Budget
2661650.002022-07-038065Budget
30205715.302024-08-0180613Actual
11761300.002023-03-028026Actual
352901646.002024-12-318017Actual
270451296.002024-06-018015Actual
26088259.002024-05-018046Actual
2880796.512024-07-0280511Actual
35503707.162024-12-3180111Actual
308582625.372024-09-018018Actual
16976433.002023-08-028066Actual
347871715.002024-12-318013Actual
7233550.002022-11-028016Budget
180631201.002023-09-028017Actual
1217454.002022-06-028063Actual
330151820.002024-11-018017Actual
7482480.002022-11-028066Budget
38002415.662025-03-0280112Actual
7329550.002022-11-028036Budget
33969176.002024-12-028026Actual
12042848.002023-03-028017Actual
99381575.352022-12-318018Actual
11166480.002023-01-318068Budget
9393650.002022-12-318065Budget
890676.002022-05-028067Actual
1750572.042023-08-0280612Actual
10187393.002023-01-318063Actual
361501431.002025-01-318015Actual
7809380.002022-11-028068Budget
316011318.002024-10-018015Actual
33309334.812024-11-0180411Actual
2837683.002022-07-038036Actual
27243232.002024-06-018056Actual
33255327.362024-11-0180211Actual
9986480.002022-12-318028Budget
18330172.042023-09-0280311Actual
14931242.002023-06-028056Actual
8545334.002022-12-038056Actual
38122531.092025-03-0280113Actual
16836499.002023-08-028016Actual
14347230.552023-05-0280611Actual
2351744.382024-01-3180112Actual
2144552.892023-12-0380511Actual
15142649.582023-06-028028Actual
9070403.002022-12-318063Actual
8683831.002022-12-038017Actual
37884544.392025-03-0280411Actual
4380811.702022-08-028028Actual
286061058.682024-07-028028Actual
354451210.192024-12-318068Actual
2788133.002022-07-038026Actual
24462365.662024-03-0180611Actual
304171405.002024-09-018064Actual
24848673.002024-04-018015Actual
32547972.002024-11-018063Actual
360582134.002025-01-318014Actual
12291480.002023-03-028068Budget
7015742.002022-11-028064Actual
26147288.002024-05-018066Actual
280181136.002024-07-028063Actual
17246308.212023-08-0280111Actual
18952257.002023-10-028046Actual
21872592.002023-12-318065Actual
23345178.422024-01-3180211Actual
3211750.002022-07-038018Budget
32604520.002024-11-018073Actual
12292611.702023-03-028068Actual
32899428.002024-11-018046Actual
80751100.002022-12-038014Budget
9701260.202022-05-028018Actual
17068789.002023-08-028067Actual
161561031.402023-07-038068Actual
5177280.002022-09-028056Budget
18217955.642023-09-028068Actual
24728199.002024-04-018073Actual
13031280.002023-04-028056Budget
32395608.282024-10-0180113Actual
15176764.732023-06-028068Actual
1813202.002022-06-028056Actual
304751243.002024-09-018015Actual
3783650.002022-08-028065Budget
1624251.822023-07-0380211Actual
242611031.402024-03-018068Actual
39035564.602025-04-0280411Actual
17867509.002023-09-028016Actual
32845157.002024-11-018026Actual
3863480.002022-08-028016Budget
13093480.002023-04-028066Budget
32185475.242024-10-0180411Actual
207441051.002023-12-038014Actual
27747636.942024-06-0180112Actual
14314163.532023-05-0280411Actual
26565245.442024-05-0180611Actual
19422318.852023-10-0280611Actual
9663198.002022-12-318056Actual
12230458.672023-03-028028Actual
7621750.002022-11-028067Budget
377441323.832025-03-028068Actual
28753409.282024-07-0280311Actual
27775118.852024-06-0180212Actual
15533945.002023-07-038063Actual
14172772.312023-05-028068Actual
596550.002022-05-028036Budget
290461073.202024-07-0280213Actual
10126560.002023-01-318013Actual
35645555.022024-12-3180611Actual
14015945.002023-05-028017Actual
3131650.002022-07-038067Budget
3726850.002022-08-028015Budget
35148600.002024-12-318036Actual
16743848.002023-08-028015Actual
13627798.002023-05-028014Actual
297601013.222024-08-018028Actual
6906100.002022-11-028073Budget
47041146.002022-09-028014Actual
10839480.002023-01-318066Budget
9256750.002022-12-318064Budget
160011197.002023-07-038017Actual
14639931.002023-06-028014Actual
22722940.002024-01-318014Actual
11105380.002023-01-318028Budget
393011013.552025-04-0280213Actual
80741197.002022-12-038014Actual
11572850.002023-03-028015Budget
2140675.342022-06-028028Actual
10048764.732022-12-318068Actual
37474445.002025-03-028046Actual
262061496.002024-05-018017Actual
30708418.002024-09-018066Actual
18098756.002023-09-028067Actual
10373650.002023-01-318064Budget
7889537.002022-12-038013Actual
7376444.002022-11-028046Actual
25947901.002024-05-018065Actual
7810487.452022-11-028068Actual
6302280.002022-10-028056Budget
383572034.002025-04-028014Actual
8745757.002022-12-038067Actual
36762190.122025-01-3180511Actual
24883687.002024-04-018065Actual
24374164.592024-03-0180311Actual
88241079.892022-12-038018Actual
8026150.002022-12-038073Actual
11963480.002023-03-028066Budget
31214866.732024-09-0180612Actual
34350950.782024-12-0280111Actual
5455750.002022-09-028018Budget
268331575.002024-06-018013Actual
1850970.972023-09-0280612Actual
19954495.002023-11-028036Actual
5178289.002022-09-028056Actual
28369408.002024-07-028046Actual
6360480.002022-10-028066Budget
25351395.452024-04-0180111Actual
10686632.002023-01-318036Actual
2561043.312024-04-0180612Actual
263291069.282024-05-018028Actual
10588546.002023-01-318016Actual
21718201.002023-12-318073Actual
8135779.002022-12-038064Actual
8402259.002022-12-038026Actual
7948416.002022-12-038063Actual
19280376.302023-10-0280111Actual
24401238.002024-03-0180411Actual
12371566.002023-04-028013Actual
2990480.002022-07-038066Budget
2293494.002024-01-318026Actual
1950723.102023-10-0280212Actual
2991579.002022-07-038066Actual
17301163.532023-08-0280311Actual
33463813.542024-11-0180612Actual
26716350.382024-05-0180113Actual
25293828.372024-04-018068Actual
383921108.002025-04-028064Actual
15804450.002023-07-038016Actual
4766650.002022-09-028064Budget
11304380.002023-03-028063Budget
4006446.002022-08-028046Actual
171261479.902023-08-028018Actual
135401143.002023-05-028063Actual
22694407.002024-01-318073Actual
11244710.002023-03-028013Actual
35558414.602024-12-3180311Actual
13421051.002022-06-028014Actual
125581000.002023-04-028014Budget
1216380.002022-06-028063Budget
12231380.002023-03-028028Budget
216271440.002023-12-318013Actual
29934458.212024-08-0180411Actual
279831784.002024-07-028013Actual
226021590.002024-01-318013Actual
22248716.252023-12-318028Actual
12041850.002023-03-028017Budget
12432380.002023-04-028063Budget
12761598.002023-04-028065Actual
23967519.002024-03-018036Actual
14287228.422023-05-0280311Actual
27488955.642024-06-018068Actual
36794475.242025-01-3180611Actual
21364160.342023-12-0380211Actual
17188819.282023-08-028068Actual
1543650.002022-06-028065Budget
31006181.612024-09-0180211Actual
6829454.002022-11-028063Actual
1874480.002022-06-028066Budget
19222740.492023-10-028068Actual
22815814.002024-01-318015Actual
388332129.912025-04-028018Actual
297941169.282024-08-018068Actual
38272983.002025-04-028063Actual
365332428.402025-01-318018Actual
9569550.002022-12-318036Budget
643380.002022-05-028046Budget
13233750.002023-04-028067Budget
2555133.742024-04-0180112Actual
375901646.002025-03-028017Actual
212161785.962023-12-038018Actual
7280280.002022-11-028026Budget
20390226.302023-11-0280411Actual
16891497.002023-08-028036Actual
11712480.002023-03-028016Budget
263621046.562024-05-018068Actual
13956397.002023-05-028066Actual
9257882.002022-12-318064Actual
103121051.002023-01-318014Actual
365951035.952025-01-318068Actual
6031742.002022-10-028065Actual
1953888.002022-06-028017Actual
281371159.002024-07-028064Actual
38570262.002025-04-028026Actual
38981339.062025-04-0280211Actual
364401856.002025-01-318017Actual
23014291.002024-01-318056Actual
35822369.682024-12-3180113Actual
58311272.002022-10-028014Actual
31801291.002024-10-018056Actual
190671189.002023-10-028017Actual
1526258.212023-06-0280211Actual
24941361.002024-04-018016Actual
327251336.002024-11-018015Actual
6254380.002022-10-028046Budget
35585405.022024-12-3180411Actual
9570648.002022-12-318036Actual
23259740.492024-01-318068Actual
231971346.562024-01-318018Actual
331691210.192024-11-018068Actual
4054280.002022-08-028056Budget
29228449.002024-08-018073Actual
141101504.142023-05-028018Actual
7330648.002022-11-028036Actual
360921310.002025-01-318064Actual
29019553.892024-07-0280113Actual
22637966.002024-01-318063Actual
21336280.552023-12-0380111Actual
31480398.002024-10-018073Actual
1632360.332023-07-0380511Actual
11856401.002023-03-028046Actual
7700750.002022-11-028018Budget
258171258.002024-05-018014Actual
36561982.922025-01-318028Actual
246361653.002024-04-018013Actual
318911731.002024-10-018017Actual
39274559.162025-04-0280113Actual
6690669.282022-10-028068Actual
33227855.032024-11-0180111Actual
9664200.002022-12-318056Budget
2603497.002024-05-018026Actual
36243661.002025-01-318016Actual
372421386.002025-03-028064Actual
6439850.002022-10-028017Budget
1018617.762022-05-028028Actual
10509650.002023-01-318065Budget
15911259.002023-07-038056Actual
27191661.002024-06-018036Actual
206241653.002023-12-038013Actual
20956137.002023-12-038026Actual
3911280.002022-08-028026Budget
16622445.002023-08-028073Actual
4578380.002022-09-028063Budget
292911062.002024-08-018064Actual
10838511.002023-01-318066Actual
4908650.002022-09-028065Budget
23993353.002024-03-018046Actual
9521225.002022-12-318026Actual
236061562.002024-03-018013Actual
37030722.322025-01-3180613Actual
418668.002022-05-028065Actual
251381360.002024-04-018017Actual
3960550.002022-08-028036Budget
33942606.002024-12-028016Actual
191601925.362023-10-028018Actual
3458380.002022-08-028063Budget
30026547.582024-08-0180112Actual
16917324.002023-08-028046Actual
11493650.002023-03-028064Budget
35764983.762024-12-3180612Actual
31775368.002024-10-018046Actual
18275299.702023-09-0280111Actual
30088790.142024-08-0180612Actual
20250993.522023-11-028068Actual
91971155.002022-12-318014Actual
387401780.002025-04-028017Actual
39334959.162025-04-0280613Actual
547200.002022-05-028026Budget
2053622.042023-11-0280212Actual
5237501.002022-09-028066Actual
17389352.892023-08-0280611Actual
2056767.782023-11-0280612Actual
38624356.002025-04-028046Actual
8605480.002022-12-038066Budget
31060441.192024-09-0180411Actual
37944580.562025-03-0280611Actual
19389122.042023-10-0280511Actual
6208550.002022-10-028036Budget
14824412.002023-06-028016Actual
9617348.002022-12-318046Actual
830950.002022-05-028017Budget
28288613.002024-07-028016Actual
30675272.002024-09-018056Actual
13092468.002023-04-028066Actual
7949480.002022-12-038063Budget
6502793.002022-10-028067Actual
3647720.002022-08-028064Actual
11165669.282023-01-318068Actual
3725757.002022-08-028015Actual
381801183.732025-03-0280613Actual
319251373.002024-10-018067Actual
15653638.002023-07-038064Actual
281032174.002024-07-028014Actual
1641542.252023-07-0380112Actual
4987511.002022-09-028016Actual
98001029.002022-12-318017Actual
8354550.002022-12-038016Budget
1767380.002022-06-028046Budget
36298666.002025-01-318036Actual
12433356.002023-04-028063Actual
252311698.082024-04-018018Actual
2838550.002022-07-038036Budget
26776738.112024-05-0180613Actual
22907400.002024-01-318016Actual
39182243.322025-04-0280212Actual
1402650.002022-06-028064Budget
8451550.002022-12-038036Budget
8604501.002022-12-038066Actual
281951216.002024-07-028015Actual
342591285.952024-12-028028Actual
9335772.002022-12-318015Actual
13661696.002023-05-028064Actual
5704380.002022-10-028063Budget
2418159.002022-07-038073Actual
8452655.002022-12-038036Actual
1403680.002022-06-028064Actual
1814200.002022-06-028056Budget
2537958.212024-04-0180211Actual
34081426.002024-12-028066Actual
341381767.002024-12-028017Actual
28428484.002024-07-028066Actual
3132668.002022-07-038067Actual
2884446.002022-07-038046Actual
10451831.002023-01-318015Actual
8027100.002022-12-038073Budget
303821855.002024-09-018014Actual
17894140.002023-09-028026Actual
34459164.592024-12-0280511Actual
11104649.582023-01-318028Actual
315431120.002024-10-018064Actual
31299715.302024-09-0180213Actual
21391242.252023-12-0380311Actual
377101349.592025-03-028028Actual
133131360.202023-04-028018Actual
1847649.702023-09-0280112Actual
10186380.002023-01-318063Budget
4579345.002022-09-028063Actual
350001488.002024-12-318015Actual
14811039.002022-06-028015Actual
690200.002022-05-028056Budget
32303564.602024-10-0180112Actual
296741247.002024-08-018067Actual
2354955.022024-01-3180612Actual
499550.002022-05-028016Budget
338841240.002024-12-028065Actual
5969907.002022-10-028015Actual
348221047.002024-12-318063Actual
30886955.642024-09-018028Actual
387751166.002025-04-028067Actual
33282349.702024-11-0180311Actual
5564480.002022-09-028068Budget
11492798.002023-03-028064Actual
3784907.002022-08-028065Actual
34049294.002024-12-028056Actual
20308392.262023-11-0280111Actual
221621029.002023-12-318067Actual
2454711.402024-03-0180212Actual
9011578.002022-12-318013Actual
32245480.562024-10-0180611Actual
4519550.002022-09-028013Budget
1426059.272023-05-0280211Actual
2524650.002022-07-038064Budget
221271062.002023-12-318017Actual
1954950.002022-06-028017Budget
175621780.002023-09-028013Actual
19980314.002023-11-028046Actual
18184623.822023-09-028028Actual
1647344.382023-07-0380612Actual
308001260.002024-09-018067Actual
191021144.002023-10-028067Actual
18006401.002023-09-028066Actual
33521597.752024-11-0180113Actual
36735369.912025-01-3180411Actual
2932200.002022-07-038056Budget
9394808.002022-12-318065Actual
2419100.002022-07-038073Budget
1719663.002022-06-028036Actual
2452041.192024-03-0180112Actual
24228779.882024-03-018028Actual
4194850.002022-08-028017Budget
35174364.002024-12-318046Actual
30595262.002024-09-018026Actual
3396611.002022-08-028013Actual
114301178.002023-03-028014Actual
1443222.042023-05-0280212Actual
10732480.002023-01-318046Budget
5643550.002022-10-028013Budget
33729362.002024-12-028073Actual
10265200.002023-01-318073Budget
9721480.002022-12-318066Budget
32131366.722024-10-0180211Actual
8134750.002022-12-038064Budget
22367163.532023-12-3180211Actual
13172806.002023-04-028017Actual
2093750.002022-06-028018Budget
24142888.002024-03-018067Actual
20417124.172023-11-0280511Actual
8355670.002022-12-038016Actual
2557825.232024-04-0180212Actual
1747423.102023-08-0280212Actual
18658214.002023-10-028073Actual
1670219.002022-06-028026Actual
26062445.002024-05-018036Actual
32818636.002024-11-018016Actual
19748535.002023-11-028064Actual
29523400.002024-08-018046Actual
20039356.002023-11-028066Actual
37393543.002025-03-028016Actual
25022291.002024-04-018046Actual
21036265.002023-12-038056Actual
27655192.252024-06-0180511Actual
37857532.682025-03-0280311Actual
24319274.172024-03-0180111Actual
35703597.582024-12-3180112Actual
337921159.002024-12-028064Actual
1482850.002022-06-028015Budget
11633650.002023-03-028065Budget
165301622.002023-08-028013Actual
21010360.002023-12-038046Actual
2740492.002022-07-038016Actual
6501650.002022-10-028067Budget
21418235.872023-12-0380411Actual
5130380.002022-09-028046Budget
23399235.872024-01-3180411Actual
36971745.132025-01-3180113Actual
8214840.002022-12-038015Actual
25173992.002024-04-018067Actual
2496891.002024-04-018026Actual
32422985.482024-10-0180213Actual
7622865.002022-11-028067Actual
6110480.002022-10-028016Budget
37500326.002025-03-028056Actual
27276456.002024-06-018066Actual
13897331.002023-05-028046Actual
31094585.882024-09-0180611Actual
32958568.002024-11-018066Actual
29469170.002024-08-018026Actual
28726241.192024-07-0280211Actual
145201396.002023-06-028013Actual
16778827.002023-08-028065Actual
75621155.002022-11-028017Actual
1583188.002023-07-038026Actual
2653145.442024-05-0180511Actual
18871357.002023-10-028016Actual
110571375.352023-01-318018Actual
2050934.802023-11-0280112Actual
36383463.002025-01-318066Actual
1158624.002022-06-028013Actual
20363102.892023-11-0280311Actual
325121587.002024-11-018013Actual
359391488.002025-01-318013Actual
302621836.002024-09-018013Actual
326671323.002024-11-018064Actual
24347115.652024-03-0180211Actual
8872623.822022-12-038028Actual
6907154.002022-11-028073Actual
12370550.002023-04-028013Budget
91961100.002022-12-318014Budget
349421337.002024-12-318064Actual
26925421.002024-06-018073Actual
20131764.002023-11-028067Actual
28899610.342024-07-0280112Actual
10636211.002023-01-318026Actual
17654197.002023-09-028073Actual
307651606.002024-09-018017Actual
18418222.042023-09-0280611Actual
35093483.002024-12-318016Actual
35731243.322024-12-3180212Actual
14232315.662023-05-0280111Actual
29852824.182024-08-0180111Actual
1644222.042023-07-0380212Actual
315081955.002024-10-018014Actual
20779669.002023-12-038064Actual
13312750.002023-04-028018Budget
247561013.002024-04-018014Actual
10510690.002023-01-318065Actual
13422843.522023-04-028068Actual
3791179.482025-03-0280511Actual
121831170.802023-03-028018Actual
160361050.002023-07-038067Actual
35120204.002024-12-318026Actual

Generated 2025-06-01 11:58:37.873 UTC