[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 992  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002022-12-308063Budget
4440740.492022-08-018068Actual
13312750.002023-04-018018Budget
1814200.002022-06-018056Budget
273681269.002024-05-318067Actual
11572850.002023-03-018015Budget
21010360.002023-12-028046Actual
373351155.002025-03-018065Actual
7280280.002022-11-018026Budget
5084550.002022-09-018036Budget
206241653.002023-12-028013Actual
6255506.002022-10-018046Actual
36185977.002025-01-308065Actual
88241079.892022-12-028018Actual
26776738.112024-04-3080613Actual
3783650.002022-08-018065Budget
12985480.002023-04-018046Budget
19422318.852023-10-0180611Actual
4845924.002022-09-018015Actual
35764983.762024-12-3080612Actual
1647344.382023-07-0280612Actual
65801288.982022-10-018018Actual
246711029.002024-03-318063Actual
16743848.002023-08-018015Actual
15746730.002023-07-028065Actual
35882738.112024-12-3080613Actual
15653638.002023-07-028064Actual
39035564.602025-04-0180411Actual
11383100.002023-03-018073Actual
34613902.902024-12-0180612Actual
10372623.002023-01-308064Actual
17774644.002023-09-018015Actual
23761737.002024-02-298064Actual
33672992.002024-12-018063Actual
267431004.782024-04-3080213Actual
3863480.002022-08-018016Budget
10839480.002023-01-308066Budget
29852824.182024-07-3180111Actual
140501039.002023-05-018067Actual
17188819.282023-08-018068Actual
13172806.002023-04-018017Actual
36998803.022025-01-3080213Actual
168143.002022-05-018073Actual
10589480.002023-01-308016Budget
14314163.532023-05-0180411Actual
27574273.102024-05-3180211Actual
354111035.952024-12-308028Actual
1719663.002022-06-018036Actual
292911062.002024-07-318064Actual
6031742.002022-10-018065Actual
33401460.342024-10-3180112Actual
25947901.002024-04-308065Actual
9721480.002022-12-308066Budget
376822116.272025-03-018018Actual
175971108.002023-09-018063Actual
12433356.002023-04-018063Actual
114311000.002023-03-018014Budget
5970850.002022-10-018015Budget
27546807.162024-05-3180111Actual
327251336.002024-10-318015Actual
39154575.242025-04-0180112Actual
4253650.002022-08-018067Budget
21364160.342023-12-0280211Actual
258171258.002024-04-308014Actual
7377380.002022-11-018046Budget
22011346.002023-12-308046Actual
6032650.002022-10-018065Budget
315081955.002024-09-308014Actual
24671000.002022-07-028014Budget
10977823.002023-01-308067Actual
1953888.002022-06-018017Actual
278931083.732024-05-3180213Actual
1019380.002022-05-018028Budget
18871357.002023-10-018016Actual
222201375.352023-12-308018Actual
1544170.972023-06-0180612Actual
6207655.002022-10-018036Actual
2281550.002022-07-028013Budget
24374164.592024-02-2980311Actual
2604850.002022-07-028015Budget
13956397.002023-05-018066Actual
303821855.002024-08-318014Actual
31033532.682024-08-3180311Actual
18357172.042023-09-0180411Actual
372072060.002025-03-018014Actual
1217454.002022-06-018063Actual
259121041.002024-04-308015Actual
37474445.002025-03-018046Actual
2603890.002022-07-028015Actual
353251351.002024-12-308067Actual
1482850.002022-06-018015Budget
21391242.252023-12-0280311Actual
247561013.002024-03-318014Actual
281371159.002024-07-018064Actual
6768703.002022-11-018013Actual
10186380.002023-01-308063Budget
6828480.002022-11-018063Budget
22637966.002024-01-308063Actual
195951543.002023-11-018013Actual
31721173.002024-09-308026Actual
5034225.002022-09-018026Actual
388951146.562025-04-018068Actual
13756567.002023-05-018065Actual
32873608.002024-10-318036Actual
16214376.302023-07-0280111Actual
34350950.782024-12-0180111Actual
23345178.422024-01-3080211Actual
35503707.162024-12-3080111Actual
7233550.002022-11-018016Budget
8134750.002022-12-028064Budget
80741197.002022-12-028014Actual
47041146.002022-09-018014Actual
36653907.162025-01-3080111Actual
749487.002022-05-018066Actual
28899610.342024-07-0180112Actual
114301178.002023-03-018014Actual
279831784.002024-07-018013Actual
29228449.002024-07-318073Actual
17716620.002023-09-018064Actual
15618852.002023-07-028014Actual
11492798.002023-03-018064Actual
11856401.002023-03-018046Actual
37448582.002025-03-018036Actual
13431000.002022-06-018014Budget
135051559.002023-05-018013Actual
37802649.712025-03-0180111Actual
9520280.002022-12-308026Budget
595602.002022-05-018036Actual
185661848.002023-10-018013Actual
110571375.352023-01-308018Actual
26114209.002024-04-308056Actual
30886955.642024-08-318028Actual
18275299.702023-09-0180111Actual
2452041.192024-02-2980112Actual
7949480.002022-12-028063Budget
14673553.002023-06-018064Actual
14851169.002023-06-018026Actual
12700963.002023-04-018015Actual
6302280.002022-10-018056Budget
165301622.002023-08-018013Actual
13422843.522023-04-018068Actual
304751243.002024-08-318015Actual
1641542.252023-07-0280112Actual
372421386.002025-03-018064Actual
4193756.002022-08-018017Actual
360921310.002025-01-308064Actual
4114480.002022-08-018066Budget
36762190.122025-01-3080511Actual
17154598.062023-08-018028Actual
24996529.002024-03-318036Actual
377441323.832025-03-018068Actual
2525655.002022-07-028064Actual
24462365.662024-02-2980611Actual
305101081.002024-08-318065Actual
2740492.002022-07-028016Actual
12888200.002023-04-018026Budget
13093480.002023-04-018066Budget
28343711.002024-07-018036Actual
150211323.002023-06-018017Actual
375901646.002025-03-018017Actual
35093483.002024-12-308016Actual
16269166.722023-07-0280311Actual
3960550.002022-08-018036Budget
37420186.002025-03-018026Actual
347871715.002024-12-308013Actual
32212168.852024-09-3080511Actual
31272387.222024-08-3180113Actual
320111158.682024-09-308028Actual
276650.002022-05-018064Budget
9011578.002022-12-308013Actual
3397550.002022-08-018013Budget
27775118.852024-05-3180212Actual
32455678.462024-09-3080613Actual
32101349.592022-07-028018Actual
31094585.882024-08-3180611Actual
342312110.212024-12-018018Actual
23372213.532024-01-3080311Actual
37179405.002025-03-018073Actual
890676.002022-05-018067Actual
7889537.002022-12-028013Actual
33309334.812024-10-3180411Actual
36270167.002025-01-308026Actual
169100.002022-05-018073Budget
29442515.002024-07-318016Actual
39008339.062025-04-0180311Actual
32604520.002024-10-318073Actual
27078946.002024-05-318065Actual
88380.002022-05-018063Budget
26504213.532024-04-3080411Actual
69551100.002022-11-018014Budget
7561950.002022-11-018017Budget
33282349.702024-10-3180311Actual
8931478.362022-12-028068Actual
279261106.542024-05-3180613Actual
11493650.002023-03-018064Budget
2341349.002022-07-028063Actual
10733515.002023-01-308046Actual
12761598.002023-04-018065Actual
30691113.002022-07-028017Actual
2557825.232024-03-3180212Actual
10048764.732022-12-308068Actual
364751337.002025-01-308067Actual
25406155.022024-03-3180311Actual
10265200.002023-01-308073Budget
7621750.002022-11-018067Budget
58301100.002022-10-018014Budget
3211750.002022-07-028018Budget
5315789.002022-09-018017Actual
273331606.002024-05-318017Actual
1018617.762022-05-018028Actual
34493746.522024-12-0180611Actual
35233470.002024-12-308066Actual
19980314.002023-11-018046Actual
1443222.042023-05-0180212Actual
31299715.302024-08-3180213Actual
387751166.002025-04-018067Actual
2885380.002022-07-028046Budget
38030106.082025-03-0180212Actual
38953745.452025-04-0180111Actual
30978713.542024-08-3180111Actual
34579203.952024-12-0180212Actual
7281283.002022-11-018026Actual
14905283.002023-06-018046Actual
33548701.262024-10-3180213Actual
29582483.002024-07-318066Actual
23819779.002024-02-298015Actual
10918850.002023-01-308017Budget
8451550.002022-12-028036Budget
596550.002022-05-018036Budget
7423200.002022-11-018056Budget
12230458.672023-03-018028Actual
313881802.002024-09-308013Actual
11104649.582023-01-308028Actual
338841240.002024-12-018065Actual
331691210.192024-10-318068Actual
4578380.002022-09-018063Budget
15533945.002023-07-028063Actual
18330172.042023-09-0180311Actual
3647720.002022-08-018064Actual
31775368.002024-09-308046Actual
1078598.062022-05-018068Actual
221621029.002023-12-308067Actual
20984524.002023-12-028036Actual
748480.002022-05-018066Budget
2789200.002022-07-028026Budget
13360655.642023-04-018028Actual
15859509.002023-07-028036Actual
8403280.002022-12-028026Budget
226021590.002024-01-308013Actual
27136489.002024-05-318016Actual
25433160.342024-03-3180411Actual
286061058.682024-07-018028Actual
24051321.002024-02-298066Actual
35120204.002024-12-308026Actual
18184623.822023-09-018028Actual
20250993.522023-11-018068Actual
13897331.002023-05-018046Actual
25081436.002024-03-318066Actual
24319274.172024-02-2980111Actual
292561795.002024-07-318014Actual
6301246.002022-10-018056Actual
22815814.002024-01-308015Actual
9570648.002022-12-308036Actual
268331575.002024-05-318013Actual
30595262.002024-08-318026Actual
319832182.942024-09-308018Actual
12621831.002023-04-018064Actual
24848673.002024-03-318015Actual
33343549.712024-10-3180611Actual
4766650.002022-09-018064Budget
17301163.532023-08-0180311Actual
15176764.732023-06-018068Actual
23225675.342024-01-308028Actual
33255327.362024-10-3180211Actual
15711680.002023-07-028015Actual
27866360.912024-05-3180113Actual
5891617.002022-10-018064Actual
1720550.002022-06-018036Budget
80751100.002022-12-028014Budget
24142888.002024-02-298067Actual
15804450.002023-07-028016Actual
8825750.002022-12-028018Budget
547200.002022-05-018026Budget
30708418.002024-08-318066Actual
14964360.002023-06-018066Actual
35645555.022024-12-3080611Actual
8604501.002022-12-028066Actual
21158823.002023-12-028067Actual
338501217.002024-12-018015Actual
308001260.002024-08-318067Actual
28841475.242024-07-0180611Actual
16943211.002023-08-018056Actual
38064983.762025-03-0180612Actual
341731062.002024-12-018067Actual
7810487.452022-11-018068Actual
9616380.002022-12-308046Budget
8275650.002022-12-028065Budget
5178289.002022-09-018056Actual
291711025.002024-07-318063Actual
38598685.002025-04-018036Actual
20779669.002023-12-028064Actual
364401856.002025-01-308017Actual
5705375.002022-10-018063Actual
23259740.492024-01-308068Actual
33463813.542024-10-3180612Actual
263291069.282024-04-308028Actual
15911259.002023-07-028056Actual
381801183.732025-03-0180613Actual
1838451.822023-09-0180511Actual
31834458.002024-09-308066Actual
365951035.952025-01-308068Actual
28075410.002024-07-018073Actual
2201480.002022-06-018068Budget
242611031.402024-02-298068Actual
26062445.002024-04-308036Actual
417650.002022-05-018065Budget
38543515.002025-04-018016Actual
1850970.972023-09-0180612Actual
25460114.592024-03-3180511Actual
12292611.702023-03-018068Actual
6111487.002022-10-018016Actual
10509650.002023-01-308065Budget
20716222.002023-12-028073Actual
27488955.642024-05-318068Actual
12620650.002023-04-018064Budget
20006192.002023-11-018056Actual
27747636.942024-05-3180112Actual
282301192.002024-07-018065Actual
5376650.002022-09-018067Budget
10047380.002022-12-308068Budget
33729362.002024-12-018073Actual
12699850.002023-04-018015Budget
28698824.182024-07-0180111Actual
13171850.002023-04-018017Budget
12231380.002023-03-018028Budget
5503748.062022-09-018028Actual
2293494.002024-01-308026Actual
9701260.202022-05-018018Actual
34049294.002024-12-018056Actual
36913683.752025-01-3080612Actual
269871108.002024-05-318064Actual
34081426.002024-12-018066Actual
24401238.002024-02-2980411Actual
33521597.752024-10-3180113Actual
75621155.002022-11-018017Actual
341381767.002024-12-018017Actual
19280376.302023-10-0180111Actual
327601277.002024-10-318065Actual
36794475.242025-01-3080611Actual
141101504.142023-05-018018Actual
3458380.002022-08-018063Budget
4767823.002022-09-018064Actual
31060441.192024-08-3180411Actual
3317480.002022-07-028068Budget
10780300.002023-01-308056Actual
1158624.002022-06-018013Actual
32925232.002024-10-318056Actual
38272983.002025-04-018063Actual
1767380.002022-06-018046Budget
28961727.372024-07-0180612Actual
14731875.002023-06-018015Actual
11305412.002023-03-018063Actual
28428484.002024-07-018066Actual
280181136.002024-07-018063Actual
17867509.002023-09-018016Actual
6110480.002022-10-018016Budget
4519550.002022-09-018013Budget
19389122.042023-10-0180511Actual
38624356.002025-04-018046Actual
5563643.522022-09-018068Actual
33969176.002024-12-018026Actual
18601935.002023-10-018063Actual
12371566.002023-04-018013Actual
22907400.002024-01-308016Actual
2254574.162023-12-3080612Actual
16976433.002023-08-018066Actual
270451296.002024-05-318015Actual
1583188.002023-07-028026Actual
15289156.082023-06-0180311Actual
35200237.002024-12-308056Actual
26477223.102024-04-3080311Actual
1623550.002022-06-018016Budget
2454711.402024-02-2980212Actual
32158427.362024-09-3080311Actual
12984497.002023-04-018046Actual
36880109.272025-01-3080212Actual
237261024.002024-02-298014Actual
236061562.002024-02-298013Actual
302621836.002024-08-318013Actual
14811039.002022-06-018015Actual
11963480.002023-03-018066Budget
13421480.002023-04-018068Budget
316361229.002024-09-308065Actual
20417124.172023-11-0180511Actual
689262.002022-05-018056Actual
302971103.002024-08-318063Actual
33227855.032024-10-3180111Actual
33997666.002024-12-018036Actual
2140675.342022-06-018028Actual
6689480.002022-10-018068Budget
36681320.982025-01-3080211Actual
180631201.002023-09-018017Actual
9335772.002022-12-308015Actual
11712480.002023-03-018016Budget
36298666.002025-01-308036Actual
32337738.012024-09-3080612Actual
13361380.002023-04-018028Budget
2171000.002022-05-018014Budget
5969907.002022-10-018015Actual
6906100.002022-11-018073Budget
9257882.002022-12-308064Actual
17948259.002023-09-018046Actual
9860750.002022-12-308067Budget
4656200.002022-09-018073Actual
3396611.002022-08-018013Actual
32547972.002024-10-318063Actual
1632360.332023-07-0280511Actual
103121051.002023-01-308014Actual
31801291.002024-09-308056Actual
34023421.002024-12-018046Actual
336371587.002024-12-018013Actual
2931270.002022-07-028056Actual
34730671.442024-12-0180613Actual
2837683.002022-07-028036Actual
2496891.002024-03-318026Actual
268681252.002024-05-318063Actual
331351002.612024-10-318028Actual
21985533.002023-12-308036Actual
3959601.002022-08-018036Actual
642393.002022-05-018046Actual
2561043.312024-03-3180612Actual
360582134.002025-01-308014Actual
8498376.002022-12-028046Actual
11166480.002023-01-308068Budget
331072026.882024-10-318018Actual
38149678.462025-03-0180213Actual
160361050.002023-07-028067Actual
16685583.002023-08-018064Actual
2141380.002022-06-018028Budget
196291051.002023-11-018063Actual
11962444.002023-03-018066Actual
1670219.002022-06-018026Actual
21066425.002023-12-028066Actual
10732480.002023-01-308046Budget
24661258.002022-07-028014Actual
4907749.002022-09-018065Actual
24228779.882024-02-298028Actual
15590286.002023-07-028073Actual
383921108.002025-04-018064Actual
11245550.002023-03-018013Budget
34879444.002024-12-308073Actual
31694566.002024-09-308016Actual
19335101.822023-10-0180311Actual
2524650.002022-07-028064Budget
26925421.002024-05-318073Actual
8873480.002022-12-028028Budget
316011318.002024-09-308015Actual
1216380.002022-06-018063Budget
297322151.122024-07-318018Actual
3131650.002022-07-028067Budget
18658214.002023-10-018073Actual
357806.002022-05-018015Actual
4986480.002022-09-018016Budget
1544617.002022-06-018065Actual
11244710.002023-03-018013Actual
7093650.002022-11-018015Budget
125591085.002023-04-018014Actual
7748480.002022-11-018028Budget
14824412.002023-06-018016Actual
31006181.612024-08-3180211Actual
89449.002022-05-018063Actual
388332129.912025-04-018018Actual
32185475.242024-09-3080411Actual
3784907.002022-08-018065Actual
22248716.252023-12-308028Actual
16863128.002023-08-018026Actual
2351744.382024-01-3080112Actual
27655192.252024-05-3180511Actual
326322174.002024-10-318014Actual
7232620.002022-11-018016Actual
18813827.002023-10-018065Actual
320451196.562024-09-308068Actual
5375623.002022-09-018067Actual
36243661.002025-01-308016Actual
13627798.002023-05-018014Actual
10126560.002023-01-308013Actual
2013650.002022-06-018067Budget
14015945.002023-05-018017Actual
26450190.122024-04-3080211Actual
26147288.002024-04-308066Actual
285782482.952024-07-018018Actual
38002415.662025-03-0180112Actual
16122740.492023-07-028028Actual
418668.002022-05-018065Actual
129499.002022-06-018073Actual
91961100.002022-12-308014Budget
16565997.002023-08-018063Actual
23014291.002024-01-308056Actual
28780435.872024-07-0180411Actual
11304380.002023-03-018063Budget
27276456.002024-05-318066Actual
151141751.112023-06-018018Actual
170331146.002023-08-018017Actual
17274115.652023-08-0180211Actual
371221287.002025-03-018063Actual
20871811.002023-12-028065Actual
9720430.002022-12-308066Actual
11857480.002023-03-018046Budget
20390226.302023-11-0180411Actual
2662890.002022-07-028065Actual
348221047.002024-12-308063Actual
6581750.002022-10-018018Budget
19926167.002023-11-018026Actual
20039356.002023-11-018066Actual
22962492.002024-01-308036Actual
296391767.002024-07-318017Actual
3132668.002022-07-028067Actual
9473550.002022-12-308016Budget
32303564.602024-09-3080112Actual
252311698.082024-03-318018Actual
326671323.002024-10-318064Actual
22454369.912023-12-3080611Actual
39182243.322025-04-0180212Actual
26088259.002024-04-308046Actual
8499380.002022-12-028046Budget
13816476.002023-05-018016Actual
349421337.002024-12-308064Actual
8452655.002022-12-028036Actual
121831170.802023-03-018018Actual
29019553.892024-07-0180113Actual
3318687.462022-07-028068Actual
25789308.002024-04-308073Actual
889650.002022-05-018067Budget
39334959.162025-04-0180613Actual
23854730.002024-02-298065Actual
546209.002022-05-018026Actual
2093750.002022-06-018018Budget
39274559.162025-04-0180113Actual
335801094.252024-10-3180613Actual
4381480.002022-08-018028Budget
21244860.192023-12-028028Actual
11809648.002023-03-018036Actual
309201375.352024-08-318068Actual
4987511.002022-09-018016Actual
23459312.472024-01-3080611Actual
29549266.002024-07-318056Actual
373001389.002025-03-018015Actual
2838550.002022-07-028036Budget
6360480.002022-10-018066Budget
2202701.092022-06-018068Actual
20837803.002023-12-028015Actual
29934458.212024-07-3180411Actual
319251373.002024-09-308067Actual
27163223.002024-05-318026Actual
1950723.102023-10-0180212Actual
35731243.322024-12-3080212Actual
11382200.002023-03-018073Budget
6501650.002022-10-018067Budget
382371715.002025-04-018013Actual
135401143.002023-05-018063Actual
4579345.002022-09-018063Actual
22849638.002024-01-308065Actual
18217955.642023-09-018068Actual
212161785.962023-12-028018Actual
358850.002022-05-018015Budget
36852442.262025-01-3080112Actual
145201396.002023-06-018013Actual
2161051.002022-05-018014Actual
9148100.002022-12-308073Budget
256951418.002024-04-308013Actual

Generated 2025-05-31 19:44:26.057 UTC