[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 768  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-08-018015Actual
1482850.002022-06-018015Budget
273331606.002024-05-318017Actual
6207655.002022-10-018036Actual
11857480.002023-03-018046Budget
326322174.002024-10-318014Actual
285201143.002024-07-018067Actual
3784907.002022-08-018065Actual
5083565.002022-09-018036Actual
365332428.402025-01-308018Actual
30146332.842024-07-3180113Actual
7094705.002022-11-018015Actual
17809772.002023-09-018065Actual
28726241.192024-07-0180211Actual
11493650.002023-03-018064Budget
360921310.002025-01-308064Actual
34432430.552024-12-0180411Actual
263012382.942024-04-308018Actual
69541051.002022-11-018014Actual
8451550.002022-12-028036Budget
31749653.002024-09-308036Actual
19188898.072023-10-018028Actual
38002415.662025-03-0180112Actual
1402650.002022-06-018064Budget
16269166.722023-07-0280311Actual
23317285.872024-01-3080111Actual
10373650.002023-01-308064Budget
32818636.002024-10-318016Actual
21746917.002023-12-308014Actual
281951216.002024-07-018015Actual
1622519.002022-06-018016Actual
2254574.162023-12-3080612Actual
9473550.002022-12-308016Budget
499550.002022-05-018016Budget
181561360.202023-09-018018Actual
32899428.002024-10-318046Actual
5643550.002022-10-018013Budget
37802649.712025-03-0180111Actual
34405485.872024-12-0180311Actual
19806788.002023-11-018015Actual
4194850.002022-08-018017Budget
10779280.002023-01-308056Budget
829859.002022-05-018017Actual
2604850.002022-07-028015Budget
24671000.002022-07-028014Budget
1950723.102023-10-0180212Actual
36298666.002025-01-308036Actual
13032351.002023-04-018056Actual
17154598.062023-08-018028Actual
1719663.002022-06-018036Actual
1747423.102023-08-0180212Actual
15142649.582023-06-018028Actual
35851100.002022-08-018014Budget
10637200.002023-01-308026Budget
7809380.002022-11-018068Budget
8931478.362022-12-028068Actual
1544170.972023-06-0180612Actual
9148100.002022-12-308073Budget
6360480.002022-10-018066Budget
4333750.002022-08-018018Budget
689262.002022-05-018056Actual
30595262.002024-08-318026Actual
32131366.722024-09-3080211Actual
36708419.922025-01-3080311Actual
13421051.002022-06-018014Actual
830950.002022-05-018017Budget
221621029.002023-12-308067Actual
274541401.112024-05-318028Actual
1632360.332023-07-0280511Actual
17274115.652023-08-0180211Actual
18217955.642023-09-018068Actual
25022291.002024-03-318046Actual
36324422.002025-01-308046Actual
337921159.002024-12-018064Actual
3396611.002022-08-018013Actual
30623570.002024-08-318036Actual
29497679.002024-07-318036Actual
91961100.002022-12-308014Budget
8402259.002022-12-028026Actual
22849638.002024-01-308065Actual
359391488.002025-01-308013Actual
34698766.182024-12-0180213Actual
38683536.002025-04-018066Actual
5969907.002022-10-018015Actual
331691210.192024-10-318068Actual
31775368.002024-09-308046Actual
11166480.002023-01-308068Budget
15944356.002023-07-028066Actual
2418159.002022-07-028073Actual
2293494.002024-01-308026Actual
4006446.002022-08-018046Actual
31060441.192024-08-3180411Actual
9720430.002022-12-308066Actual
29968528.432024-07-3180611Actual
38650336.002025-04-018056Actual
9472632.002022-12-308016Actual
26147288.002024-04-308066Actual
2837683.002022-07-028036Actual
292911062.002024-07-318064Actual
34493746.522024-12-0180611Actual
889650.002022-05-018067Budget
7330648.002022-11-018036Actual
8452655.002022-12-028036Actual
10917955.002023-01-308017Actual
1954950.002022-06-018017Budget
23259740.492024-01-308068Actual
331072026.882024-10-318018Actual
13627798.002023-05-018014Actual
7810487.452022-11-018068Actual
7153720.002022-11-018065Actual
2557825.232024-03-3180212Actual
242611031.402024-02-298068Actual
2161051.002022-05-018014Actual
12699850.002023-04-018015Budget
11904207.002023-03-018056Actual
4519550.002022-09-018013Budget
27689555.022024-05-3180611Actual
103131000.002023-01-308014Budget
29550.002022-05-018013Budget
8745757.002022-12-028067Actual
7621750.002022-11-018067Budget
246711029.002024-03-318063Actual
17948259.002023-09-018046Actual
277749.002022-05-018064Actual
4439480.002022-08-018068Budget
2603890.002022-07-028015Actual
36383463.002025-01-308066Actual
304751243.002024-08-318015Actual
6302280.002022-10-018056Budget
1526258.212023-06-0180211Actual
34879444.002024-12-308073Actual
10838511.002023-01-308066Actual
12889196.002023-04-018026Actual
23047425.002024-01-308066Actual
231041039.002024-01-308017Actual
23912505.002024-02-298016Actual
13721909.002023-05-018015Actual
16296219.912023-07-0280411Actual
32101349.592022-07-028018Actual
195951543.002023-11-018013Actual
338841240.002024-12-018065Actual
27136489.002024-05-318016Actual
27808939.072024-05-3180612Actual
4846850.002022-09-018015Budget
1953851.822023-10-0180612Actual
2201480.002022-06-018068Budget
2454711.402024-02-2980212Actual
270451296.002024-05-318015Actual
21123945.002023-12-028017Actual
9663198.002022-12-308056Actual
4518531.002022-09-018013Actual
11761300.002023-03-018026Actual
247561013.002024-03-318014Actual
11571898.002023-03-018015Actual
2932200.002022-07-028056Budget
354451210.192024-12-308068Actual
15533945.002023-07-028063Actual
9257882.002022-12-308064Actual
23854730.002024-02-298065Actual
38953745.452025-04-0180111Actual
32925232.002024-10-318056Actual
25351395.452024-03-3180111Actual
7700750.002022-11-018018Budget
316011318.002024-09-308015Actual
1446362.462023-05-0180612Actual
279831784.002024-07-018013Actual
22248716.252023-12-308028Actual
3317480.002022-07-028068Budget
35585405.022024-12-3080411Actual
190671189.002023-10-018017Actual
12985480.002023-04-018046Budget
5034225.002022-09-018026Actual
13661696.002023-05-018064Actual
749487.002022-05-018066Actual
9393650.002022-12-308065Budget
11305412.002023-03-018063Actual
1830360.332023-09-0180211Actual
22757571.002024-01-308064Actual
372421386.002025-03-018064Actual
2662464.592024-04-3080112Actual
12433356.002023-04-018063Actual
7561950.002022-11-018017Budget
28428484.002024-07-018066Actual
26007293.002024-04-308016Actual
18926468.002023-10-018036Actual
9987867.762022-12-308028Actual
6689480.002022-10-018068Budget
2524650.002022-07-028064Budget
18978186.002023-10-018056Actual
35035946.002024-12-308065Actual
387751166.002025-04-018067Actual
6439850.002022-10-018017Budget
349421337.002024-12-308064Actual
4767823.002022-09-018064Actual
2885380.002022-07-028046Budget
8604501.002022-12-028066Actual
18098756.002023-09-018067Actual
38122531.092025-03-0180113Actual
17682834.002023-09-018014Actual
170331146.002023-08-018017Actual
9664200.002022-12-308056Budget
263291069.282024-04-308028Actual
5455750.002022-09-018018Budget
36653907.162025-01-3080111Actual
373351155.002025-03-018065Actual
65801288.982022-10-018018Actual
3783650.002022-08-018065Budget
10733515.002023-01-308046Actual
31694566.002024-09-308016Actual
37448582.002025-03-018036Actual
23372213.532024-01-3080311Actual
35233470.002024-12-308066Actual
10588546.002023-01-308016Actual
38149678.462025-03-0180213Actual
1077480.002022-05-018068Budget
256951418.002024-04-308013Actual
33401460.342024-10-3180112Actual
4907749.002022-09-018065Actual
141101504.142023-05-018018Actual
1217454.002022-06-018063Actual
20837803.002023-12-028015Actual
31272387.222024-08-3180113Actual
27488955.642024-05-318068Actual
2880796.512024-07-0180511Actual
31721173.002024-09-308026Actual
30054115.652024-07-3180212Actual
8873480.002022-12-028028Budget
22281701.092023-12-308068Actual
16863128.002023-08-018026Actual
9617348.002022-12-308046Actual
27574273.102024-05-3180211Actual
6254380.002022-10-018046Budget
30205715.302024-07-3180613Actual
38030106.082025-03-0180212Actual
32958568.002024-10-318066Actual
305101081.002024-08-318065Actual
10977823.002023-01-308067Actual
1644222.042023-07-0280212Actual
27191661.002024-05-318036Actual
88380.002022-05-018063Budget
24051321.002024-02-298066Actual
175621780.002023-09-018013Actual
28395320.002024-07-018056Actual
33521597.752024-10-3180113Actual
35645555.022024-12-3080611Actual
2661650.002022-07-028065Budget
24347115.652024-02-2980211Actual
2990480.002022-07-028066Budget
38624356.002025-04-018046Actual
80751100.002022-12-028014Budget
16836499.002023-08-018016Actual
13843131.002023-05-018026Actual
23225675.342024-01-308028Actual
292561795.002024-07-318014Actual
6769550.002022-11-018013Budget
313881802.002024-09-308013Actual
13360655.642023-04-018028Actual
35849759.162024-12-3080213Actual
25048164.002024-03-318056Actual
38570262.002025-04-018026Actual
20871811.002023-12-028065Actual
160011197.002023-07-028017Actual
14138623.822023-05-018028Actual
19422318.852023-10-0180611Actual
18418222.042023-09-0180611Actual
36030315.002025-01-308073Actual
37500326.002025-03-018056Actual
358850.002022-05-018015Budget
11105380.002023-01-308028Budget
3458380.002022-08-018063Budget
281032174.002024-07-018014Actual
29880181.612024-07-3180211Actual
8276668.002022-12-028065Actual
35822369.682024-12-3080113Actual
27546807.162024-05-3180111Actual
13312750.002023-04-018018Budget
36350320.002025-01-308056Actual
13756567.002023-05-018065Actual
18275299.702023-09-0180111Actual
8683831.002022-12-028017Actual
371221287.002025-03-018063Actual
309201375.352024-08-318068Actual
34378183.742024-12-0180211Actual
6502793.002022-10-018067Actual
308001260.002024-08-318067Actual
3863480.002022-08-018016Budget
14172772.312023-05-018068Actual
36762190.122025-01-3080511Actual
32547972.002024-10-318063Actual
285782482.952024-07-018018Actual
12984497.002023-04-018046Actual
145201396.002023-06-018013Actual
29442515.002024-07-318016Actual
9070403.002022-12-308063Actual
361501431.002025-01-308015Actual
26776738.112024-04-3080613Actual
169100.002022-05-018073Budget
33672992.002024-12-018063Actual
35841131.002022-08-018014Actual
384851301.002025-04-018065Actual
22988270.002024-01-308046Actual
29907512.472024-07-3180311Actual
6906100.002022-11-018073Budget
54541532.932022-09-018018Actual
268681252.002024-05-318063Actual
5237501.002022-09-018066Actual
5704380.002022-10-018063Budget
2281550.002022-07-028013Budget
15885299.002023-07-028046Actual
364401856.002025-01-308017Actual
388332129.912025-04-018018Actual
37944580.562025-03-0180611Actual
354111035.952024-12-308028Actual
31180210.342024-08-3180212Actual
19748535.002023-11-018064Actual
11809648.002023-03-018036Actual
320111158.682024-09-308028Actual
327251336.002024-10-318015Actual
34292982.922024-12-018068Actual
4053265.002022-08-018056Actual
20217860.192023-11-018028Actual
5970850.002022-10-018015Budget
28927112.462024-07-0180212Actual
18330172.042023-09-0180311Actual
13233750.002023-04-018067Budget
359731054.002025-01-308063Actual
36243661.002025-01-308016Actual
10510690.002023-01-308065Actual
4766650.002022-09-018064Budget
5563643.522022-09-018068Actual
36794475.242025-01-3080611Actual
7949480.002022-12-028063Budget
125581000.002023-04-018014Budget
3397550.002022-08-018013Budget
8499380.002022-12-028046Budget
382371715.002025-04-018013Actual
34049294.002024-12-018056Actual
18898176.002023-10-018026Actual
129499.002022-06-018073Actual
642393.002022-05-018046Actual
3131650.002022-07-028067Budget
11244710.002023-03-018013Actual
12371566.002023-04-018013Actual
15618852.002023-07-028014Actual
15859509.002023-07-028036Actual
2740492.002022-07-028016Actual
20039356.002023-11-018066Actual
1948020.972023-10-0180112Actual
1440536.932023-05-0180112Actual
280181136.002024-07-018063Actual
25293828.372024-03-318068Actual
12104750.002023-03-018067Budget
18184623.822023-09-018028Actual
8746750.002022-12-028067Budget
13422843.522023-04-018068Actual
4657200.002022-09-018073Budget
23345178.422024-01-3080211Actual
1216380.002022-06-018063Budget
135051559.002023-05-018013Actual
33255327.362024-10-3180211Actual
21930365.002023-12-308016Actual
5705375.002022-10-018063Actual
2014705.002022-06-018067Actual
36998803.022025-01-3080213Actual
24790497.002024-03-318064Actual
8026150.002022-12-028073Actual
7483397.002022-11-018066Actual
14766579.002023-06-018065Actual
21066425.002023-12-028066Actual
26477223.102024-04-3080311Actual
15234372.042023-06-0180111Actual
13092468.002023-04-018066Actual
13871406.002023-05-018036Actual
372072060.002025-03-018014Actual
32845157.002024-10-318026Actual
286401025.342024-07-018068Actual
26062445.002024-04-308036Actual
7749511.702022-11-018028Actual
10978750.002023-01-308067Budget
10047380.002022-12-308068Budget
1641542.252023-07-0280112Actual
2788133.002022-07-028026Actual
30088790.142024-07-3180612Actual
36270167.002025-01-308026Actual
2452041.192024-02-2980112Actual
1720550.002022-06-018036Budget
4987511.002022-09-018016Actual
267431004.782024-04-3080213Actual
35120204.002024-12-308026Actual
6581750.002022-10-018018Budget
6828480.002022-11-018063Budget
19222740.492023-10-018068Actual
34579203.952024-12-0180212Actual
43321035.952022-08-018018Actual
22694407.002024-01-308073Actual
37884544.392025-03-0180411Actual
35200237.002024-12-308056Actual
4007380.002022-08-018046Budget
32873608.002024-10-318036Actual
341731062.002024-12-018067Actual
1403680.002022-06-018064Actual
25493296.512024-03-3180611Actual
35882738.112024-12-3080613Actual
2931270.002022-07-028056Actual
12841480.002023-04-018016Budget
2171000.002022-05-018014Budget
160361050.002023-07-028067Actual
1543650.002022-06-018065Budget
2093750.002022-06-018018Budget
364751337.002025-01-308067Actual
15711680.002023-07-028015Actual
2342661.402024-01-3080511Actual
308582625.372024-08-318018Actual
10127550.002023-01-308013Budget
14731875.002023-06-018015Actual
28075410.002024-07-018073Actual
28369408.002024-07-018046Actual
23761737.002024-02-298064Actual
28288613.002024-07-018016Actual
15316226.302023-06-0180411Actual
28961727.372024-07-0180612Actual
11634856.002023-03-018065Actual
1875405.002022-06-018066Actual
26450190.122024-04-3080211Actual
9569550.002022-12-308036Budget
24848673.002024-03-318015Actual
2653145.442024-04-3080511Actual
28698824.182024-07-0180111Actual
12292611.702023-03-018068Actual
20451219.912023-11-0180611Actual
9520280.002022-12-308026Budget
242001417.772024-02-298018Actual
4380811.702022-08-018028Actual
140501039.002023-05-018067Actual
393011013.552025-04-0180213Actual
27217471.002024-05-318046Actual
18686984.002023-10-018014Actual
33282349.702024-10-3180311Actual
236061562.002024-02-298013Actual
28753409.282024-07-0180311Actual
319251373.002024-09-308067Actual
890676.002022-05-018067Actual
18871357.002023-10-018016Actual
19714921.002023-11-018014Actual
24462365.662024-02-2980611Actual
30354417.002024-08-318073Actual
35148600.002024-12-308036Actual
38543515.002025-04-018016Actual
19362175.232023-10-0180411Actual
14931242.002023-06-018056Actual
33997666.002024-12-018036Actual
296741247.002024-07-318067Actual
303821855.002024-08-318014Actual
89449.002022-05-018063Actual
91971155.002022-12-308014Actual
337571776.002024-12-018014Actual
37393543.002025-03-018016Actual
5891617.002022-10-018064Actual
2157061.402023-12-0280612Actual
7015742.002022-11-018064Actual
30978713.542024-08-3180111Actual
381801183.732025-03-0180613Actual
15590286.002023-07-028073Actual
20390226.302023-11-0180411Actual
206241653.002023-12-028013Actual
98001029.002022-12-308017Actual
31480398.002024-09-308073Actual
4253650.002022-08-018067Budget
350001488.002024-12-308015Actual
10187393.002023-01-308063Actual
8027100.002022-12-028073Budget
2140675.342022-06-018028Actual
221271062.002023-12-308017Actual
3960550.002022-08-018036Budget
7622865.002022-11-018067Actual
20956137.002023-12-028026Actual
64401155.002022-10-018017Actual
12840513.002023-04-018016Actual
38861869.282025-04-018028Actual
11713556.002023-03-018016Actual
20250993.522023-11-018068Actual
35174364.002024-12-308046Actual
34671722.322024-12-0180113Actual
13171850.002023-04-018017Budget
2144552.892023-12-0280511Actual
3646650.002022-08-018064Budget
14905283.002023-06-018046Actual
7748480.002022-11-018028Budget
4054280.002022-08-018056Budget
37857532.682025-03-0180311Actual
29549266.002024-07-318056Actual
1744723.102023-08-0180112Actual
12291480.002023-03-018068Budget
2537958.212024-03-3180211Actual
20929381.002023-12-028016Actual
2056767.782023-11-0180612Actual
7281283.002022-11-018026Actual
2525655.002022-07-028064Actual
1953888.002022-06-018017Actual
9010550.002022-12-308013Budget
38981339.062025-04-0180211Actual
375901646.002025-03-018017Actual
58301100.002022-10-018014Budget
80741197.002022-12-028014Actual
191021144.002023-10-018067Actual
2280618.002022-07-028013Actual
36880109.272025-01-3080212Actual
33548701.262024-10-3180213Actual
13923246.002023-05-018056Actual
6501650.002022-10-018067Budget
23014291.002024-01-308056Actual
9335772.002022-12-308015Actual
3536173.002022-08-018073Actual
352901646.002024-12-308017Actual
30886955.642024-08-318028Actual
13234786.002023-04-018067Actual
32212168.852024-09-3080511Actual
11760200.002023-03-018026Budget
290461073.202024-07-0180213Actual
18813827.002023-10-018065Actual
5131310.002022-09-018046Actual
18006401.002023-09-018066Actual
5783200.002022-10-018073Actual
21010360.002023-12-028046Actual
31214866.732024-08-3180612Actual
18601935.002023-10-018063Actual
36561982.922025-01-308028Actual
21985533.002023-12-308036Actual
10452850.002023-01-308015Budget
307651606.002024-08-318017Actual
30675272.002024-08-318056Actual
28780435.872024-07-0180411Actual
7233550.002022-11-018016Budget
5316850.002022-09-018017Budget
39035564.602025-04-0180411Actual
1766458.002022-06-018046Actual
2789200.002022-07-028026Budget
13956397.002023-05-018066Actual
8403280.002022-12-028026Budget
376822116.272025-03-018018Actual
259121041.002024-04-308015Actual
18658214.002023-10-018073Actual
8135779.002022-12-028064Actual
7423200.002022-11-018056Budget
231391134.002024-01-308067Actual
17774644.002023-09-018015Actual
320451196.562024-09-308068Actual
22339356.082023-12-3080111Actual
26716350.382024-04-3080113Actual
748480.002022-05-018066Budget
2442856.082024-02-2980511Actual
25789308.002024-04-308073Actual
9939750.002022-12-308018Budget
22421238.002023-12-3080411Actual
13599415.002023-05-018073Actual
30568557.002024-08-318016Actual
16357206.082023-07-0280611Actual
32395608.282024-09-3080113Actual
384501179.002025-04-018015Actual
1671200.002022-06-018026Budget
1814200.002022-06-018056Budget
33343549.712024-10-3180611Actual
28343711.002024-07-018036Actual
32245480.562024-09-3080611Actual
5642531.002022-10-018013Actual
19980314.002023-11-018046Actual
29934458.212024-07-3180411Actual
19010421.002023-10-018066Actual

Generated 2025-05-31 21:49:28.272 UTC