[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 992  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25259811.702024-03-318028Actual
43321035.952022-08-018018Actual
8027100.002022-12-028073Budget
26776738.112024-04-3080613Actual
23761737.002024-02-298064Actual
690200.002022-05-018056Budget
3396611.002022-08-018013Actual
16836499.002023-08-018016Actual
7330648.002022-11-018036Actual
4656200.002022-09-018073Actual
8499380.002022-12-028046Budget
12042848.002023-03-018017Actual
15859509.002023-07-028036Actual
2457952.892024-02-2980612Actual
10187393.002023-01-308063Actual
4007380.002022-08-018046Budget
34292982.922024-12-018068Actual
1647344.382023-07-0280612Actual
11571898.002023-03-018015Actual
31033532.682024-08-3180311Actual
32337738.012024-09-3080612Actual
246711029.002024-03-318063Actual
38981339.062025-04-0180211Actual
37884544.392025-03-0180411Actual
308582625.372024-08-318018Actual
359731054.002025-01-308063Actual
18952257.002023-10-018046Actual
7809380.002022-11-018068Budget
168143.002022-05-018073Actual
37179405.002025-03-018073Actual
35200237.002024-12-308056Actual
80751100.002022-12-028014Budget
33672992.002024-12-018063Actual
11382200.002023-03-018073Budget
171261479.902023-08-018018Actual
32185475.242024-09-3080411Actual
1744723.102023-08-0180112Actual
10686632.002023-01-308036Actual
1295100.002022-06-018073Budget
10780300.002023-01-308056Actual
27866360.912024-05-3180113Actual
6158254.002022-10-018026Actual
29228449.002024-07-318073Actual
18898176.002023-10-018026Actual
5705375.002022-10-018063Actual
206241653.002023-12-028013Actual
3537200.002022-08-018073Budget
9148100.002022-12-308073Budget
30026547.582024-07-3180112Actual
2555133.742024-03-3180112Actual
25173992.002024-03-318067Actual
34493746.522024-12-0180611Actual
191021144.002023-10-018067Actual
12984497.002023-04-018046Actual
330151820.002024-10-318017Actual
11305412.002023-03-018063Actual
14731875.002023-06-018015Actual
2171000.002022-05-018014Budget
13093480.002023-04-018066Budget
26088259.002024-04-308046Actual
12510200.002023-04-018073Budget
32455678.462024-09-3080613Actual
9859636.002022-12-308067Actual
16357206.082023-07-0280611Actual
2342661.402024-01-3080511Actual
6501650.002022-10-018067Budget
268681252.002024-05-318063Actual
16778827.002023-08-018065Actual
58301100.002022-10-018014Budget
3561284.802024-12-3080511Actual
21010360.002023-12-028046Actual
7329550.002022-11-018036Budget
30354417.002024-08-318073Actual
547200.002022-05-018026Budget
35849759.162024-12-3080213Actual
36653907.162025-01-3080111Actual
38624356.002025-04-018046Actual
34432430.552024-12-0180411Actual
5083565.002022-09-018036Actual
27136489.002024-05-318016Actual
284851963.002024-07-018017Actual
14851169.002023-06-018026Actual
23014291.002024-01-308056Actual
37474445.002025-03-018046Actual
8276668.002022-12-028065Actual
207441051.002023-12-028014Actual
9520280.002022-12-308026Budget
1623550.002022-06-018016Budget
11904207.002023-03-018056Actual
11962444.002023-03-018066Actual
5177280.002022-09-018056Budget
18275299.702023-09-0180111Actual
12620650.002023-04-018064Budget
103131000.002023-01-308014Budget
13234786.002023-04-018067Actual
21036265.002023-12-028056Actual
303821855.002024-08-318014Actual
3458380.002022-08-018063Budget
23399235.872024-01-3080411Actual
27689555.022024-05-3180611Actual
22849638.002024-01-308065Actual
3784907.002022-08-018065Actual
12699850.002023-04-018015Budget
2665866.722024-04-3080612Actual
16269166.722023-07-0280311Actual
17154598.062023-08-018028Actual
2419100.002022-07-028073Budget
242001417.772024-02-298018Actual
34023421.002024-12-018046Actual
16622445.002023-08-018073Actual
315431120.002024-09-308064Actual
12292611.702023-03-018068Actual
9472632.002022-12-308016Actual
26716350.382024-04-3080113Actual
32899428.002024-10-318046Actual
38861869.282025-04-018028Actual
19010421.002023-10-018066Actual
2442856.082024-02-2980511Actual
30595262.002024-08-318026Actual
314231025.002024-09-308063Actual
30623570.002024-08-318036Actual
28075410.002024-07-018073Actual
8546200.002022-12-028056Budget
1670219.002022-06-018026Actual
353832110.212024-12-308018Actual
19980314.002023-11-018046Actual
5316850.002022-09-018017Budget
281371159.002024-07-018064Actual
6301246.002022-10-018056Actual
19714921.002023-11-018014Actual
338841240.002024-12-018065Actual
1426059.272023-05-0180211Actual
30708418.002024-08-318066Actual
25048164.002024-03-318056Actual
5782200.002022-10-018073Budget
281951216.002024-07-018015Actual
375901646.002025-03-018017Actual
98001029.002022-12-308017Actual
34378183.742024-12-0180211Actual
8604501.002022-12-028066Actual
37420186.002025-03-018026Actual
69551100.002022-11-018014Budget
29582483.002024-07-318066Actual
277749.002022-05-018064Actual
5783200.002022-10-018073Actual
4907749.002022-09-018065Actual
36324422.002025-01-308046Actual
2838550.002022-07-028036Budget
24462365.662024-02-2980611Actual
22722940.002024-01-308014Actual
221621029.002023-12-308067Actual
10636211.002023-01-308026Actual
4054280.002022-08-018056Budget
291711025.002024-07-318063Actual
35703597.582024-12-3080112Actual
25947901.002024-04-308065Actual
1874480.002022-06-018066Budget
2280618.002022-07-028013Actual
9070403.002022-12-308063Actual
2603497.002024-04-308026Actual
5315789.002022-09-018017Actual
21278779.882023-12-028068Actual
28586.002022-05-018013Actual
382371715.002025-04-018013Actual
12432380.002023-04-018063Budget
889650.002022-05-018067Budget
10733515.002023-01-308046Actual
364401856.002025-01-308017Actual
2662890.002022-07-028065Actual
7376444.002022-11-018046Actual
262411171.002024-04-308067Actual
15533945.002023-07-028063Actual
25460114.592024-03-3180511Actual
7810487.452022-11-018068Actual
216271440.002023-12-308013Actual
26007293.002024-04-308016Actual
161561031.402023-07-028068Actual
30146332.842024-07-3180113Actual
8134750.002022-12-028064Budget
160011197.002023-07-028017Actual
34049294.002024-12-018056Actual
221271062.002023-12-308017Actual
7483397.002022-11-018066Actual
377441323.832025-03-018068Actual
1671200.002022-06-018026Budget
1526258.212023-06-0180211Actual
17068789.002023-08-018067Actual
17948259.002023-09-018046Actual
1719663.002022-06-018036Actual
10732480.002023-01-308046Budget
8452655.002022-12-028036Actual
20250993.522023-11-018068Actual
2880796.512024-07-0180511Actual
145201396.002023-06-018013Actual
11634856.002023-03-018065Actual
38570262.002025-04-018026Actual
1402650.002022-06-018064Budget
29934458.212024-07-3180411Actual
16863128.002023-08-018026Actual
18686984.002023-10-018014Actual
304751243.002024-08-318015Actual
12889196.002023-04-018026Actual
290461073.202024-07-0180213Actual
11104649.582023-01-308028Actual
293841118.002024-07-318065Actual
6689480.002022-10-018068Budget
9617348.002022-12-308046Actual
377101349.592025-03-018028Actual
498584.002022-05-018016Actual
319832182.942024-09-308018Actual
35120204.002024-12-308026Actual
125591085.002023-04-018014Actual
31834458.002024-09-308066Actual
2452041.192024-02-2980112Actual
8684950.002022-12-028017Budget
319251373.002024-09-308067Actual
7949480.002022-12-028063Budget
32212168.852024-09-3080511Actual
1735560.332023-08-0180511Actual
24848673.002024-03-318015Actual
13897331.002023-05-018046Actual
13627798.002023-05-018014Actual
24228779.882024-02-298028Actual
10918850.002023-01-308017Budget
2990480.002022-07-028066Budget
33309334.812024-10-3180411Actual
35503707.162024-12-3080111Actual
2418159.002022-07-028073Actual
11857480.002023-03-018046Budget
7948416.002022-12-028063Actual
1019380.002022-05-018028Budget
16976433.002023-08-018066Actual
14232315.662023-05-0180111Actual
36030315.002025-01-308073Actual
2254574.162023-12-3080612Actual
1950723.102023-10-0180212Actual
17654197.002023-09-018073Actual
361501431.002025-01-308015Actual
36735369.912025-01-3080411Actual
4987511.002022-09-018016Actual
8026150.002022-12-028073Actual
35035946.002024-12-308065Actual
10838511.002023-01-308066Actual
20716222.002023-12-028073Actual
393011013.552025-04-0180213Actual
2251222.042023-12-3080112Actual
2141380.002022-06-018028Budget
23459312.472024-01-3080611Actual
17682834.002023-09-018014Actual
23372213.532024-01-3080311Actual
35585405.022024-12-3080411Actual
6302280.002022-10-018056Budget
31749653.002024-09-308036Actual
263621046.562024-04-308068Actual
21336280.552023-12-0280111Actual
15176764.732023-06-018068Actual
17922561.002023-09-018036Actual
2789200.002022-07-028026Budget
38149678.462025-03-0180213Actual
829859.002022-05-018017Actual
10588546.002023-01-308016Actual
376822116.272025-03-018018Actual
6828480.002022-11-018063Budget
4053265.002022-08-018056Actual
18720626.002023-10-018064Actual
12182750.002023-03-018018Budget
7014750.002022-11-018064Budget
7232620.002022-11-018016Actual
30978713.542024-08-3180111Actual
1217454.002022-06-018063Actual
1158624.002022-06-018013Actual
13721909.002023-05-018015Actual
23993353.002024-02-298046Actual
37500326.002025-03-018056Actual
18098756.002023-09-018067Actual
22421238.002023-12-3080411Actual
27078946.002024-05-318065Actual
387401780.002025-04-018017Actual
20217860.192023-11-018028Actual
36350320.002025-01-308056Actual
2153743.312023-12-0280112Actual
19806788.002023-11-018015Actual
4845924.002022-09-018015Actual
38122531.092025-03-0180113Actual
4908650.002022-09-018065Budget
8745757.002022-12-028067Actual
12985480.002023-04-018046Budget
4381480.002022-08-018028Budget
2202701.092022-06-018068Actual
32873608.002024-10-318036Actual
337921159.002024-12-018064Actual
33521597.752024-10-3180113Actual
2837683.002022-07-028036Actual
170331146.002023-08-018017Actual
270451296.002024-05-318015Actual
24319274.172024-02-2980111Actual
6208550.002022-10-018036Budget
38064983.762025-03-0180612Actual
29079715.302024-07-0180613Actual
8932380.002022-12-028068Budget
4578380.002022-09-018063Budget
23854730.002024-02-298065Actual
14964360.002023-06-018066Actual
1544617.002022-06-018065Actual
27488955.642024-05-318068Actual
10452850.002023-01-308015Budget
3791179.482025-03-0180511Actual
27601564.602024-05-3180311Actual
30691113.002022-07-028017Actual
26477223.102024-04-3080311Actual
3318687.462022-07-028068Actual
27775118.852024-05-3180212Actual
7889537.002022-12-028013Actual
36708419.922025-01-3080311Actual
1216380.002022-06-018063Budget
318911731.002024-09-308017Actual
20390226.302023-11-0180411Actual
13756567.002023-05-018065Actual
32925232.002024-10-318056Actual
133131360.202023-04-018018Actual
11245550.002023-03-018013Budget
9521225.002022-12-308026Actual
3131650.002022-07-028067Budget
33463813.542024-10-3180612Actual
31775368.002024-09-308046Actual
34551519.922024-12-0180112Actual
34350950.782024-12-0180111Actual
971750.002022-05-018018Budget
259121041.002024-04-308015Actual
14639931.002023-06-018014Actual
32303564.602024-09-3080112Actual
28428484.002024-07-018066Actual
20039356.002023-11-018066Actual
22637966.002024-01-308063Actual
160361050.002023-07-028067Actual
18926468.002023-10-018036Actual
7281283.002022-11-018026Actual
642393.002022-05-018046Actual
9939750.002022-12-308018Budget
331691210.192024-10-318068Actual
36561982.922025-01-308028Actual
24347115.652024-02-2980211Actual
38650336.002025-04-018056Actual
20006192.002023-11-018056Actual
13816476.002023-05-018016Actual
6502793.002022-10-018067Actual
7621750.002022-11-018067Budget
80741197.002022-12-028014Actual
36971745.132025-01-3080113Actual
31152610.342024-08-3180112Actual
3863480.002022-08-018016Budget
7749511.702022-11-018028Actual
11903280.002023-03-018056Budget
326322174.002024-10-318014Actual
1830360.332023-09-0180211Actual
19686428.002023-11-018073Actual
21244860.192023-12-028028Actual
1078598.062022-05-018068Actual
25789308.002024-04-308073Actual
279831784.002024-07-018013Actual
14905283.002023-06-018046Actual
39035564.602025-04-0180411Actual
16685583.002023-08-018064Actual
19954495.002023-11-018036Actual
1403680.002022-06-018064Actual
14314163.532023-05-0180411Actual
21066425.002023-12-028066Actual
222201375.352023-12-308018Actual
34405485.872024-12-0180311Actual
1159550.002022-06-018013Budget
5891617.002022-10-018064Actual
29549266.002024-07-318056Actual
4194850.002022-08-018017Budget
297322151.122024-07-318018Actual
8354550.002022-12-028016Budget
28726241.192024-07-0180211Actual
9149109.002022-12-308073Actual
25493296.512024-03-3180611Actual
121831170.802023-03-018018Actual
8498376.002022-12-028046Actual
25730983.002024-04-308063Actual
383921108.002025-04-018064Actual
237261024.002024-02-298014Actual
297941169.282024-07-318068Actual
276650.002022-05-018064Budget
24671000.002022-07-028014Budget
5130380.002022-09-018046Budget
1838451.822023-09-0180511Actual
2788133.002022-07-028026Actual
689262.002022-05-018056Actual
13172806.002023-04-018017Actual
262061496.002024-04-308017Actual
35822369.682024-12-3080113Actual
17389352.892023-08-0180611Actual
749487.002022-05-018066Actual
24019283.002024-02-298056Actual
6111487.002022-10-018016Actual
13599415.002023-05-018073Actual
830950.002022-05-018017Budget
1875405.002022-06-018066Actual
6768703.002022-11-018013Actual
8213650.002022-12-028015Budget
3906278.422025-04-0180511Actual
88380.002022-05-018063Budget
181561360.202023-09-018018Actual
38272983.002025-04-018063Actual
8402259.002022-12-028026Actual
12938550.002023-04-018036Budget
21418235.872023-12-0280411Actual
9987867.762022-12-308028Actual
11492798.002023-03-018064Actual
38030106.082025-03-0180212Actual
32103746.522024-09-3080111Actual
35841131.002022-08-018014Actual
27243232.002024-05-318056Actual
22694407.002024-01-308073Actual
12840513.002023-04-018016Actual
33255327.362024-10-3180211Actual
1583188.002023-07-028026Actual
29523400.002024-07-318046Actual
354451210.192024-12-308068Actual
35174364.002024-12-308046Actual
20779669.002023-12-028064Actual
37448582.002025-03-018036Actual
8214840.002022-12-028015Actual
31060441.192024-08-3180411Actual
13092468.002023-04-018066Actual
20837803.002023-12-028015Actual
10127550.002023-01-308013Budget
24728199.002024-03-318073Actual
2885380.002022-07-028046Budget
13031280.002023-04-018056Budget
36913683.752025-01-3080612Actual
247561013.002024-03-318014Actual
23047425.002024-01-308066Actual
27747636.942024-05-3180112Actual
360582134.002025-01-308014Actual
370871906.002025-03-018013Actual
33401460.342024-10-3180112Actual
242611031.402024-02-298068Actual
35731243.322024-12-3080212Actual
2281550.002022-07-028013Budget
160941517.782023-07-028018Actual
31006181.612024-08-3180211Actual
36998803.022025-01-3080213Actual
5503748.062022-09-018028Actual
2884446.002022-07-028046Actual
29550.002022-05-018013Budget
8545334.002022-12-028056Actual
32547972.002024-10-318063Actual
17301163.532023-08-0180311Actual
1482850.002022-06-018015Budget
16943211.002023-08-018056Actual
30205715.302024-07-3180613Actual
14766579.002023-06-018065Actual
38329299.002025-04-018073Actual
32245480.562024-09-3080611Actual
278931083.732024-05-3180213Actual
32604520.002024-10-318073Actual
331351002.612024-10-318028Actual
12762650.002023-04-018065Budget
336371587.002024-12-018013Actual
175971108.002023-09-018063Actual
388332129.912025-04-018018Actual
31721173.002024-09-308026Actual
37030722.322025-01-3080613Actual
417650.002022-05-018065Budget
33942606.002024-12-018016Actual
13661696.002023-05-018064Actual
286061058.682024-07-018028Actual
376241348.002025-03-018067Actual
24790497.002024-03-318064Actual
643380.002022-05-018046Budget
32818636.002024-10-318016Actual
7377380.002022-11-018046Budget
2537958.212024-03-3180211Actual
216611060.002023-12-308063Actual
17328242.252023-08-0180411Actual
7093650.002022-11-018015Budget
281032174.002024-07-018014Actual
1440536.932023-05-0180112Actual
292911062.002024-07-318064Actual
381801183.732025-03-0180613Actual
9616380.002022-12-308046Budget
4519550.002022-09-018013Budget
1930861.402023-10-0180211Actual
8746750.002022-12-028067Budget
22815814.002024-01-308015Actual
37830158.212025-03-0180211Actual
36852442.262025-01-3080112Actual
34459164.592024-12-0180511Actual
12041850.002023-03-018017Budget
4657200.002022-09-018073Budget
350001488.002024-12-308015Actual
499550.002022-05-018016Budget
5643550.002022-10-018013Budget
10637200.002023-01-308026Budget
15234372.042023-06-0180111Actual
38953745.452025-04-0180111Actual
7424188.002022-11-018056Actual
8605480.002022-12-028066Budget
9257882.002022-12-308064Actual
38683536.002025-04-018066Actual
20956137.002023-12-028026Actual
2740492.002022-07-028016Actual
6254380.002022-10-018046Budget
10265200.002023-01-308073Budget
24374164.592024-02-2980311Actual
154981797.002023-07-028013Actual
13361380.002023-04-018028Budget
360921310.002025-01-308064Actual
365951035.952025-01-308068Actual
13360655.642023-04-018028Actual
5237501.002022-09-018066Actual
19748535.002023-11-018064Actual
316361229.002024-09-308065Actual
7015742.002022-11-018064Actual
3725757.002022-08-018015Actual
347871715.002024-12-308013Actual
20871811.002023-12-028065Actual
8873480.002022-12-028028Budget
337571776.002024-12-018014Actual
28927112.462024-07-0180212Actual
10186380.002023-01-308063Budget
16122740.492023-07-028028Actual
10917955.002023-01-308017Actual
11761300.002023-03-018026Actual
2603890.002022-07-028015Actual
35558414.602024-12-3080311Actual
2201480.002022-06-018068Budget
14287228.422023-05-0180311Actual
226021590.002024-01-308013Actual
13843131.002023-05-018026Actual
388951146.562025-04-018068Actual
36383463.002025-01-308066Actual
16214376.302023-07-0280111Actual
21780497.002023-12-308064Actual
5178289.002022-09-018056Actual
18601935.002023-10-018063Actual
6581750.002022-10-018018Budget
5131310.002022-09-018046Actual
320451196.562024-09-308068Actual
241081184.002024-02-298017Actual
26450190.122024-04-3080211Actual
15316226.302023-06-0180411Actual
596550.002022-05-018036Budget
315081955.002024-09-308014Actual
308001260.002024-08-318067Actual
7748480.002022-11-018028Budget
354111035.952024-12-308028Actual
15885299.002023-07-028046Actual
13871406.002023-05-018036Actual
6769550.002022-11-018013Budget
4254757.002022-08-018067Actual
10047380.002022-12-308068Budget
17774644.002023-09-018015Actual
2525655.002022-07-028064Actual
3862595.002022-08-018016Actual
1624251.822023-07-0280211Actual
3258511.702022-07-028028Actual
3536173.002022-08-018073Actual
1953851.822023-10-0180612Actual
2351744.382024-01-3080112Actual
269871108.002024-05-318064Actual
24142888.002024-02-298067Actual
30886955.642024-08-318028Actual
32158427.362024-09-3080311Actual
2653145.442024-04-3080511Actual

Generated 2025-05-31 03:09:20.903 UTC