[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 896  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-12-028064Budget
23047425.002024-01-308066Actual
25460114.592024-03-3180511Actual
12371566.002023-04-018013Actual
22722940.002024-01-308014Actual
285201143.002024-07-018067Actual
18006401.002023-09-018066Actual
388951146.562025-04-018068Actual
1953851.822023-10-0180612Actual
748480.002022-05-018066Budget
151141751.112023-06-018018Actual
336371587.002024-12-018013Actual
231391134.002024-01-308067Actual
12042848.002023-03-018017Actual
6255506.002022-10-018046Actual
12840513.002023-04-018016Actual
38543515.002025-04-018016Actual
971750.002022-05-018018Budget
36708419.922025-01-3080311Actual
110571375.352023-01-308018Actual
6158254.002022-10-018026Actual
8825750.002022-12-028018Budget
25022291.002024-03-318046Actual
6906100.002022-11-018073Budget
29907512.472024-07-3180311Actual
10978750.002023-01-308067Budget
32818636.002024-10-318016Actual
278931083.732024-05-3180213Actual
279831784.002024-07-018013Actual
34730671.442024-12-0180613Actual
1953888.002022-06-018017Actual
22281701.092023-12-308068Actual
6439850.002022-10-018017Budget
145541108.002023-06-018063Actual
297941169.282024-07-318068Actual
19280376.302023-10-0180111Actual
13312750.002023-04-018018Budget
37448582.002025-03-018036Actual
18686984.002023-10-018014Actual
17774644.002023-09-018015Actual
4439480.002022-08-018068Budget
349421337.002024-12-308064Actual
7948416.002022-12-028063Actual
2603890.002022-07-028015Actual
98001029.002022-12-308017Actual
342591285.952024-12-018028Actual
13092468.002023-04-018066Actual
281951216.002024-07-018015Actual
10918850.002023-01-308017Budget
2789200.002022-07-028026Budget
15618852.002023-07-028014Actual
29523400.002024-07-318046Actual
2788133.002022-07-028026Actual
6208550.002022-10-018036Budget
21158823.002023-12-028067Actual
23372213.532024-01-3080311Actual
91961100.002022-12-308014Budget
10126560.002023-01-308013Actual
372072060.002025-03-018014Actual
20779669.002023-12-028064Actual
37830158.212025-03-0180211Actual
25493296.512024-03-3180611Actual
7014750.002022-11-018064Budget
1744723.102023-08-0180112Actual
135051559.002023-05-018013Actual
35148600.002024-12-308036Actual
595602.002022-05-018036Actual
2202701.092022-06-018068Actual
31775368.002024-09-308046Actual
29079715.302024-07-0180613Actual
9335772.002022-12-308015Actual
2931270.002022-07-028056Actual
3537200.002022-08-018073Budget
29880181.612024-07-3180211Actual
360921310.002025-01-308064Actual
242611031.402024-02-298068Actual
14766579.002023-06-018065Actual
10372623.002023-01-308064Actual
6502793.002022-10-018067Actual
318911731.002024-09-308017Actual
23225675.342024-01-308028Actual
171261479.902023-08-018018Actual
9148100.002022-12-308073Budget
37857532.682025-03-0180311Actual
18978186.002023-10-018056Actual
4766650.002022-09-018064Budget
32101349.592022-07-028018Actual
30205715.302024-07-3180613Actual
1671200.002022-06-018026Budget
315431120.002024-09-308064Actual
274541401.112024-05-318028Actual
7153720.002022-11-018065Actual
26114209.002024-04-308056Actual
33997666.002024-12-018036Actual
6907154.002022-11-018073Actual
25789308.002024-04-308073Actual
24347115.652024-02-2980211Actual
5642531.002022-10-018013Actual
2537958.212024-03-3180211Actual
5177280.002022-09-018056Budget
371221287.002025-03-018063Actual
36243661.002025-01-308016Actual
12370550.002023-04-018013Budget
11244710.002023-03-018013Actual
11104649.582023-01-308028Actual
11857480.002023-03-018046Budget
11761300.002023-03-018026Actual
21336280.552023-12-0280111Actual
17328242.252023-08-0180411Actual
9720430.002022-12-308066Actual
3459382.002022-08-018063Actual
16778827.002023-08-018065Actual
2561043.312024-03-3180612Actual
16296219.912023-07-0280411Actual
36561982.922025-01-308028Actual
27747636.942024-05-3180112Actual
2604850.002022-07-028015Budget
29968528.432024-07-3180611Actual
21010360.002023-12-028046Actual
4380811.702022-08-018028Actual
304171405.002024-08-318064Actual
38030106.082025-03-0180212Actual
352901646.002024-12-308017Actual
5502480.002022-09-018028Budget
370871906.002025-03-018013Actual
21066425.002023-12-028066Actual
384851301.002025-04-018065Actual
11634856.002023-03-018065Actual
8135779.002022-12-028064Actual
2557825.232024-03-3180212Actual
1540834.802023-06-0180112Actual
3784907.002022-08-018065Actual
20308392.262023-11-0180111Actual
32103746.522024-09-3080111Actual
169100.002022-05-018073Budget
32899428.002024-10-318046Actual
292911062.002024-07-318064Actual
35174364.002024-12-308046Actual
25406155.022024-03-3180311Actual
1544170.972023-06-0180612Actual
8354550.002022-12-028016Budget
34432430.552024-12-0180411Actual
1766458.002022-06-018046Actual
2442856.082024-02-2980511Actual
11904207.002023-03-018056Actual
18898176.002023-10-018026Actual
16891497.002023-08-018036Actual
9701260.202022-05-018018Actual
2990480.002022-07-028066Budget
347871715.002024-12-308013Actual
129499.002022-06-018073Actual
377441323.832025-03-018068Actual
196291051.002023-11-018063Actual
2144552.892023-12-0280511Actual
21780497.002023-12-308064Actual
5316850.002022-09-018017Budget
11382200.002023-03-018073Budget
11760200.002023-03-018026Budget
38122531.092025-03-0180113Actual
273681269.002024-05-318067Actual
349072003.002024-12-308014Actual
37030722.322025-01-3080613Actual
15142649.582023-06-018028Actual
17301163.532023-08-0180311Actual
1875405.002022-06-018066Actual
30026547.582024-07-3180112Actual
9336650.002022-12-308015Budget
596550.002022-05-018036Budget
7423200.002022-11-018056Budget
5705375.002022-10-018063Actual
4519550.002022-09-018013Budget
20451219.912023-11-0180611Actual
302971103.002024-08-318063Actual
38624356.002025-04-018046Actual
241081184.002024-02-298017Actual
6768703.002022-11-018013Actual
21479230.552023-12-0280611Actual
2141380.002022-06-018028Budget
25293828.372024-03-318068Actual
5704380.002022-10-018063Budget
9860750.002022-12-308067Budget
121831170.802023-03-018018Actual
5891617.002022-10-018064Actual
279261106.542024-05-3180613Actual
14879495.002023-06-018036Actual
8213650.002022-12-028015Budget
3959601.002022-08-018036Actual
350001488.002024-12-308015Actual
11492798.002023-03-018064Actual
1830360.332023-09-0180211Actual
35731243.322024-12-3080212Actual
12041850.002023-03-018017Budget
181561360.202023-09-018018Actual
6254380.002022-10-018046Budget
273331606.002024-05-318017Actual
38149678.462025-03-0180213Actual
327601277.002024-10-318065Actual
251381360.002024-03-318017Actual
195951543.002023-11-018013Actual
35531359.282024-12-3080211Actual
9256750.002022-12-308064Budget
353251351.002024-12-308067Actual
37884544.392025-03-0180411Actual
12762650.002023-04-018065Budget
77011058.682022-11-018018Actual
26007293.002024-04-308016Actual
313881802.002024-09-308013Actual
3783650.002022-08-018065Budget
1544617.002022-06-018065Actual
388332129.912025-04-018018Actual
325121587.002024-10-318013Actual
24019283.002024-02-298056Actual
499550.002022-05-018016Budget
9664200.002022-12-308056Budget
24051321.002024-02-298066Actual
15711680.002023-07-028015Actual
26477223.102024-04-3080311Actual
36794475.242025-01-3080611Actual
165301622.002023-08-018013Actual
5130380.002022-09-018046Budget
9071480.002022-12-308063Budget
8684950.002022-12-028017Budget
140501039.002023-05-018067Actual
749487.002022-05-018066Actual
212161785.962023-12-028018Actual
27191661.002024-05-318036Actual
2354955.022024-01-3080612Actual
30595262.002024-08-318026Actual
338501217.002024-12-018015Actual
16943211.002023-08-018056Actual
4194850.002022-08-018017Budget
22037188.002023-12-308056Actual
10373650.002023-01-308064Budget
12621831.002023-04-018064Actual
1719663.002022-06-018036Actual
22988270.002024-01-308046Actual
30708418.002024-08-318066Actual
359731054.002025-01-308063Actual
9520280.002022-12-308026Budget
17188819.282023-08-018068Actual
15911259.002023-07-028056Actual
3863480.002022-08-018016Budget
32131366.722024-09-3080211Actual
14731875.002023-06-018015Actual
16622445.002023-08-018073Actual
30675272.002024-08-318056Actual
14015945.002023-05-018017Actual
32395608.282024-09-3080113Actual
12292611.702023-03-018068Actual
314231025.002024-09-308063Actual
35200237.002024-12-308056Actual
26565245.442024-04-3080611Actual
372421386.002025-03-018064Actual
4253650.002022-08-018067Budget
9616380.002022-12-308046Budget
20363102.892023-11-0180311Actual
32303564.602024-09-3080112Actual
9987867.762022-12-308028Actual
17682834.002023-09-018014Actual
7376444.002022-11-018046Actual
327251336.002024-10-318015Actual
263621046.562024-04-308068Actual
330151820.002024-10-318017Actual
23967519.002024-02-298036Actual
8499380.002022-12-028046Budget
1440536.932023-05-0180112Actual
28075410.002024-07-018073Actual
19686428.002023-11-018073Actual
30088790.142024-07-3180612Actual
5084550.002022-09-018036Budget
10977823.002023-01-308067Actual
383572034.002025-04-018014Actual
354451210.192024-12-308068Actual
35233470.002024-12-308066Actual
11165669.282023-01-308068Actual
320451196.562024-09-308068Actual
2281550.002022-07-028013Budget
29934458.212024-07-3180411Actual
13431000.002022-06-018014Budget
32455678.462024-09-3080613Actual
4986480.002022-09-018016Budget
5034225.002022-09-018026Actual
7424188.002022-11-018056Actual
689262.002022-05-018056Actual
9521225.002022-12-308026Actual
4053265.002022-08-018056Actual
5970850.002022-10-018015Budget
20390226.302023-11-0180411Actual
281371159.002024-07-018064Actual
9721480.002022-12-308066Budget
285782482.952024-07-018018Actual
23761737.002024-02-298064Actual
25173992.002024-03-318067Actual
1077480.002022-05-018068Budget
382371715.002025-04-018013Actual
33309334.812024-10-3180411Actual
31721173.002024-09-308026Actual
29549266.002024-07-318056Actual
31480398.002024-09-308073Actual
5890650.002022-10-018064Budget
269871108.002024-05-318064Actual
26776738.112024-04-3080613Actual
17274115.652023-08-0180211Actual
384501179.002025-04-018015Actual
5237501.002022-09-018066Actual
17948259.002023-09-018046Actual
293491301.002024-07-318015Actual
2741550.002022-07-028016Budget
2340380.002022-07-028063Budget
20716222.002023-12-028073Actual
2293494.002024-01-308026Actual
305101081.002024-08-318065Actual
34023421.002024-12-018046Actual
1446362.462023-05-0180612Actual
14824412.002023-06-018016Actual
3910287.002022-08-018026Actual
1623550.002022-06-018016Budget
280181136.002024-07-018063Actual
15804450.002023-07-028016Actual
331351002.612024-10-318028Actual
29497679.002024-07-318036Actual
268331575.002024-05-318013Actual
4578380.002022-09-018063Budget
9257882.002022-12-308064Actual
7748480.002022-11-018028Budget
12700963.002023-04-018015Actual
28315158.002024-07-018026Actual
3791179.482025-03-0180511Actual
1814200.002022-06-018056Budget
14172772.312023-05-018068Actual
2524650.002022-07-028064Budget
1295100.002022-06-018073Budget
9010550.002022-12-308013Budget
19926167.002023-11-018026Actual
1018617.762022-05-018028Actual
15176764.732023-06-018068Actual
27808939.072024-05-3180612Actual
21036265.002023-12-028056Actual
16565997.002023-08-018063Actual
18098756.002023-09-018067Actual
20984524.002023-12-028036Actual
316011318.002024-09-308015Actual
2740492.002022-07-028016Actual
24728199.002024-03-318073Actual
150211323.002023-06-018017Actual
7093650.002022-11-018015Budget
4657200.002022-09-018073Budget
7810487.452022-11-018068Actual
28961727.372024-07-0180612Actual
6581750.002022-10-018018Budget
1583188.002023-07-028026Actual
12937621.002023-04-018036Actual
18184623.822023-09-018028Actual
326671323.002024-10-318064Actual
6032650.002022-10-018065Budget
26716350.382024-04-3080113Actual
39008339.062025-04-0180311Actual
10685550.002023-01-308036Budget
32958568.002024-10-318066Actual
3396611.002022-08-018013Actual
2837683.002022-07-028036Actual
88241079.892022-12-028018Actual
10510690.002023-01-308065Actual
547200.002022-05-018026Budget
28428484.002024-07-018066Actual
242001417.772024-02-298018Actual
28780435.872024-07-0180411Actual
30354417.002024-08-318073Actual
7949480.002022-12-028063Budget
8546200.002022-12-028056Budget
3397550.002022-08-018013Budget
58301100.002022-10-018014Budget
17246308.212023-08-0180111Actual
12510200.002023-04-018073Budget
2418159.002022-07-028073Actual
19714921.002023-11-018014Actual
890676.002022-05-018067Actual
25433160.342024-03-3180411Actual
8451550.002022-12-028036Budget
23854730.002024-02-298065Actual
39216939.072025-04-0180612Actual
341731062.002024-12-018067Actual
8745757.002022-12-028067Actual
69551100.002022-11-018014Budget
10265200.002023-01-308073Budget
24374164.592024-02-2980311Actual
19362175.232023-10-0180411Actual
39182243.322025-04-0180212Actual
24462365.662024-02-2980611Actual
3317480.002022-07-028068Budget
180631201.002023-09-018017Actual
8027100.002022-12-028073Budget
13171850.002023-04-018017Budget
498584.002022-05-018016Actual
13234786.002023-04-018067Actual
274262049.602024-05-318018Actual
236061562.002024-02-298013Actual
36762190.122025-01-3080511Actual
267431004.782024-04-3080213Actual
286061058.682024-07-018028Actual
18778638.002023-10-018015Actual
1954950.002022-06-018017Budget
354111035.952024-12-308028Actual
27574273.102024-05-3180211Actual
35849759.162024-12-3080213Actual
69541051.002022-11-018014Actual
17068789.002023-08-018067Actual
18217955.642023-09-018068Actual
10264162.002023-01-308073Actual
35882738.112024-12-3080613Actual
11856401.002023-03-018046Actual
39096652.902025-04-0180611Actual
303821855.002024-08-318014Actual
387401780.002025-04-018017Actual
5376650.002022-09-018067Budget
15590286.002023-07-028073Actual
170331146.002023-08-018017Actual
22011346.002023-12-308046Actual
7622865.002022-11-018067Actual
17654197.002023-09-018073Actual
6159280.002022-10-018026Budget
20006192.002023-11-018056Actual
36350320.002025-01-308056Actual
9799950.002022-12-308017Budget
30649338.002024-08-318046Actual
11713556.002023-03-018016Actual
30568557.002024-08-318016Actual
829859.002022-05-018017Actual
16976433.002023-08-018066Actual
30054115.652024-07-3180212Actual
4846850.002022-09-018015Budget
38002415.662025-03-0180112Actual
9569550.002022-12-308036Budget
383921108.002025-04-018064Actual
185661848.002023-10-018013Actual
24319274.172024-02-2980111Actual
14138623.822023-05-018028Actual
23317285.872024-01-3080111Actual
30886955.642024-08-318028Actual
29019553.892024-07-0180113Actual
27655192.252024-05-3180511Actual
13233750.002023-04-018067Budget
21930365.002023-12-308016Actual
9393650.002022-12-308065Budget
5375623.002022-09-018067Actual
291361733.002024-07-318013Actual
1950723.102023-10-0180212Actual
28753409.282024-07-0180311Actual
13956397.002023-05-018066Actual
830950.002022-05-018017Budget
1217454.002022-06-018063Actual
125591085.002023-04-018014Actual
12620650.002023-04-018064Budget
38953745.452025-04-0180111Actual
2251222.042023-12-3080112Actual
37420186.002025-03-018026Actual
160361050.002023-07-028067Actual
33548701.262024-10-3180213Actual
216611060.002023-12-308063Actual
2013650.002022-06-018067Budget
12291480.002023-03-018068Budget
337921159.002024-12-018064Actual
25259811.702024-03-318028Actual
32845157.002024-10-318026Actual
9859636.002022-12-308067Actual
35585405.022024-12-3080411Actual
1158624.002022-06-018013Actual
11245550.002023-03-018013Budget
26088259.002024-04-308046Actual
30978713.542024-08-3180111Actual
99381575.352022-12-308018Actual
1641542.252023-07-0280112Actual
3070950.002022-07-028017Budget
2454711.402024-02-2980212Actual
18601935.002023-10-018063Actual
33255327.362024-10-3180211Actual
6207655.002022-10-018036Actual
1838451.822023-09-0180511Actual
9663198.002022-12-308056Actual
14232315.662023-05-0180111Actual
33343549.712024-10-3180611Actual
27601564.602024-05-3180311Actual
1482850.002022-06-018015Budget
15316226.302023-06-0180411Actual
39334959.162025-04-0180613Actual
16122740.492023-07-028028Actual
231041039.002024-01-308017Actual
24671000.002022-07-028014Budget
4006446.002022-08-018046Actual
23014291.002024-01-308056Actual
38981339.062025-04-0180211Actual
18330172.042023-09-0180311Actual
5643550.002022-10-018013Budget
160941517.782023-07-028018Actual
18357172.042023-09-0180411Actual
2419100.002022-07-028073Budget
10779280.002023-01-308056Budget
35822369.682024-12-3080113Actual
13923246.002023-05-018056Actual
26422453.962024-04-3080111Actual
21718201.002023-12-308073Actual
8873480.002022-12-028028Budget
7281283.002022-11-018026Actual
28369408.002024-07-018046Actual
6629623.822022-10-018028Actual
15289156.082023-06-0180311Actual
1930861.402023-10-0180211Actual
9939750.002022-12-308018Budget
221271062.002023-12-308017Actual
8403280.002022-12-028026Budget
3647720.002022-08-018064Actual
11383100.002023-03-018073Actual
31694566.002024-09-308016Actual
365951035.952025-01-308068Actual
5035280.002022-09-018026Budget
27775118.852024-05-3180212Actual
1767380.002022-06-018046Budget
11712480.002023-03-018016Budget
12103661.002023-03-018067Actual
4908650.002022-09-018065Budget
5236480.002022-09-018066Budget
36185977.002025-01-308065Actual
3258511.702022-07-028028Actual
20131764.002023-11-018067Actual
373351155.002025-03-018065Actual
7889537.002022-12-028013Actual
4254757.002022-08-018067Actual
10686632.002023-01-308036Actual
9011578.002022-12-308013Actual
31801291.002024-09-308056Actual
6829454.002022-11-018063Actual
33969176.002024-12-018026Actual
10186380.002023-01-308063Budget
80751100.002022-12-028014Budget
25730983.002024-04-308063Actual
34049294.002024-12-018056Actual
34081426.002024-12-018066Actual
359391488.002025-01-308013Actual
33672992.002024-12-018063Actual
6360480.002022-10-018066Budget
315081955.002024-09-308014Actual
32604520.002024-10-318073Actual
24941361.002024-03-318016Actual
29469170.002024-07-318026Actual
4193756.002022-08-018017Actual
18871357.002023-10-018016Actual
19954495.002023-11-018036Actual
361501431.002025-01-308015Actual
316361229.002024-09-308065Actual
11571898.002023-03-018015Actual
5783200.002022-10-018073Actual
22849638.002024-01-308065Actual
28726241.192024-07-0180211Actual
10187393.002023-01-308063Actual
252311698.082024-03-318018Actual
258171258.002024-04-308014Actual
8545334.002022-12-028056Actual
1948020.972023-10-0180112Actual
33729362.002024-12-018073Actual
36270167.002025-01-308026Actual
29582483.002024-07-318066Actual
12889196.002023-04-018026Actual
2254574.162023-12-3080612Actual
309201375.352024-08-318068Actual
24661258.002022-07-028014Actual
31180210.342024-08-3180212Actual
7094705.002022-11-018015Actual
31094585.882024-08-3180611Actual
12761598.002023-04-018065Actual
7232620.002022-11-018016Actual

Generated 2025-05-31 21:11:37.484 UTC