[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 992  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-07-068026Actual
19841623.002023-11-068065Actual
26088259.002024-05-058046Actual
80741197.002022-12-078014Actual
32212168.852024-10-0580511Actual
20779669.002023-12-078064Actual
308582625.372024-09-058018Actual
12937621.002023-04-068036Actual
1647344.382023-07-0780612Actual
24401238.002024-03-0580411Actual
16685583.002023-08-068064Actual
39182243.322025-04-0680212Actual
207441051.002023-12-078014Actual
10733515.002023-02-048046Actual
347871715.002025-01-048013Actual
242001417.772024-03-058018Actual
9859636.002023-01-048067Actual
4440740.492022-08-068068Actual
19335101.822023-10-0680311Actual
315081955.002024-10-058014Actual
31480398.002024-10-058073Actual
6032650.002022-10-068065Budget
269871108.002024-06-058064Actual
16269166.722023-07-0780311Actual
9393650.002023-01-048065Budget
5178289.002022-09-068056Actual
3459382.002022-08-068063Actual
12938550.002023-04-068036Budget
35764983.762025-01-0480612Actual
15885299.002023-07-078046Actual
2990480.002022-07-078066Budget
20837803.002023-12-078015Actual
26925421.002024-06-058073Actual
69541051.002022-11-068014Actual
8498376.002022-12-078046Actual
36185977.002025-02-048065Actual
7810487.452022-11-068068Actual
39035564.602025-04-0680411Actual
1954950.002022-06-068017Budget
383921108.002025-04-068064Actual
35703597.582025-01-0480112Actual
26565245.442024-05-0580611Actual
29968528.432024-08-0580611Actual
35503707.162025-01-0480111Actual
216611060.002024-01-048063Actual
13871406.002023-05-068036Actual
65801288.982022-10-068018Actual
161561031.402023-07-078068Actual
11104649.582023-02-048028Actual
27601564.602024-06-0580311Actual
296391767.002024-08-058017Actual
38650336.002025-04-068056Actual
1948020.972023-10-0680112Actual
23225675.342024-02-048028Actual
33309334.812024-11-0580411Actual
7377380.002022-11-068046Budget
2342661.402024-02-0480511Actual
14347230.552023-05-0680611Actual
890676.002022-05-068067Actual
358850.002022-05-068015Budget
2419100.002022-07-078073Budget
12762650.002023-04-068065Budget
6907154.002022-11-068073Actual
316361229.002024-10-058065Actual
17301163.532023-08-0680311Actual
13816476.002023-05-068016Actual
17188819.282023-08-068068Actual
20039356.002023-11-068066Actual
1850970.972023-09-0680612Actual
21957137.002024-01-048026Actual
32455678.462024-10-0580613Actual
27747636.942024-06-0580112Actual
36653907.162025-02-0480111Actual
9701260.202022-05-068018Actual
33401460.342024-11-0580112Actual
11572850.002023-03-068015Budget
14138623.822023-05-068028Actual
304751243.002024-09-058015Actual
2741550.002022-07-078016Budget
14232315.662023-05-0680111Actual
2442856.082024-03-0580511Actual
31180210.342024-09-0580212Actual
387401780.002025-04-068017Actual
22454369.912024-01-0480611Actual
206241653.002023-12-078013Actual
20131764.002023-11-068067Actual
14314163.532023-05-0680411Actual
316011318.002024-10-058015Actual
8213650.002022-12-078015Budget
1482850.002022-06-068015Budget
5035280.002022-09-068026Budget
38002415.662025-03-0680112Actual
11712480.002023-03-068016Budget
353251351.002025-01-048067Actual
246711029.002024-04-058063Actual
7330648.002022-11-068036Actual
36708419.922025-02-0480311Actual
12700963.002023-04-068015Actual
2341349.002022-07-078063Actual
125591085.002023-04-068014Actual
29549266.002024-08-058056Actual
2157061.402023-12-0780612Actual
2603890.002022-07-078015Actual
32245480.562024-10-0580611Actual
281032174.002024-07-068014Actual
4907749.002022-09-068065Actual
6829454.002022-11-068063Actual
2050934.802023-11-0680112Actual
292561795.002024-08-058014Actual
8027100.002022-12-078073Budget
103121051.002023-02-048014Actual
13234786.002023-04-068067Actual
47041146.002022-09-068014Actual
32958568.002024-11-058066Actual
7280280.002022-11-068026Budget
348221047.002025-01-048063Actual
23345178.422024-02-0480211Actual
3783650.002022-08-068065Budget
305101081.002024-09-058065Actual
10589480.002023-02-048016Budget
69551100.002022-11-068014Budget
58301100.002022-10-068014Budget
3318687.462022-07-078068Actual
1624251.822023-07-0780211Actual
135401143.002023-05-068063Actual
10127550.002023-02-048013Budget
18184623.822023-09-068028Actual
251381360.002024-04-058017Actual
33227855.032024-11-0580111Actual
33548701.262024-11-0580213Actual
309201375.352024-09-058068Actual
10978750.002023-02-048067Budget
4006446.002022-08-068046Actual
5237501.002022-09-068066Actual
2662890.002022-07-078065Actual
24671000.002022-07-078014Budget
28343711.002024-07-068036Actual
5782200.002022-10-068073Budget
13627798.002023-05-068014Actual
7621750.002022-11-068067Budget
354451210.192025-01-048068Actual
34023421.002024-12-068046Actual
1159550.002022-06-068013Budget
27163223.002024-06-058026Actual
9071480.002023-01-048063Budget
35531359.282025-01-0480211Actual
32158427.362024-10-0580311Actual
1953888.002022-06-068017Actual
2251222.042024-01-0480112Actual
16836499.002023-08-068016Actual
4007380.002022-08-068046Budget
1019380.002022-05-068028Budget
23317285.872024-02-0480111Actual
5564480.002022-09-068068Budget
37802649.712025-03-0680111Actual
32925232.002024-11-058056Actual
12042848.002023-03-068017Actual
28899610.342024-07-0680112Actual
15176764.732023-06-068068Actual
22367163.532024-01-0480211Actual
3960550.002022-08-068036Budget
3791179.482025-03-0680511Actual
30595262.002024-09-058026Actual
30026547.582024-08-0580112Actual
364751337.002025-02-048067Actual
2885380.002022-07-078046Budget
20363102.892023-11-0680311Actual
150211323.002023-06-068017Actual
27243232.002024-06-058056Actual
353832110.212025-01-048018Actual
1622519.002022-06-068016Actual
1747423.102023-08-0680212Actual
18357172.042023-09-0680411Actual
33942606.002024-12-068016Actual
35148600.002025-01-048036Actual
330491296.002024-11-058067Actual
14879495.002023-06-068036Actual
12841480.002023-04-068016Budget
36324422.002025-02-048046Actual
7232620.002022-11-068016Actual
7154650.002022-11-068065Budget
270451296.002024-06-058015Actual
28927112.462024-07-0680212Actual
16891497.002023-08-068036Actual
5891617.002022-10-068064Actual
4518531.002022-09-068013Actual
4987511.002022-09-068016Actual
1750572.042023-08-0680612Actual
10685550.002023-02-048036Budget
11962444.002023-03-068066Actual
28586.002022-05-068013Actual
1077480.002022-05-068068Budget
23698201.002024-03-058073Actual
14905283.002023-06-068046Actual
32547972.002024-11-058063Actual
26716350.382024-05-0580113Actual
25730983.002024-05-058063Actual
689262.002022-05-068056Actual
32101349.592022-07-078018Actual
24347115.652024-03-0580211Actual
18952257.002023-10-068046Actual
377101349.592025-03-068028Actual
262061496.002024-05-058017Actual
169100.002022-05-068073Budget
9473550.002023-01-048016Budget
268331575.002024-06-058013Actual
29019553.892024-07-0680113Actual
2093750.002022-06-068018Budget
39096652.902025-04-0680611Actual
6110480.002022-10-068016Budget
22011346.002024-01-048046Actual
33969176.002024-12-068026Actual
24462365.662024-03-0580611Actual
19980314.002023-11-068046Actual
388332129.912025-04-068018Actual
13422843.522023-04-068068Actual
30691113.002022-07-078017Actual
8355670.002022-12-078016Actual
32185475.242024-10-0580411Actual
335801094.252024-11-0580613Actual
23259740.492024-02-048068Actual
22694407.002024-02-048073Actual
14811039.002022-06-068015Actual
373351155.002025-03-068065Actual
889650.002022-05-068067Budget
30054115.652024-08-0580212Actual
39274559.162025-04-0680113Actual
23047425.002024-02-048066Actual
293491301.002024-08-058015Actual
290461073.202024-07-0680213Actual
19422318.852023-10-0680611Actual
36794475.242025-02-0480611Actual
365951035.952025-02-048068Actual
9336650.002023-01-048015Budget
8684950.002022-12-078017Budget
17654197.002023-09-068073Actual
11963480.002023-03-068066Budget
25852861.002024-05-058064Actual
6208550.002022-10-068036Budget
1930861.402023-10-0680211Actual
114311000.002023-03-068014Budget
201891528.382023-11-068018Actual
20250993.522023-11-068068Actual
18720626.002023-10-068064Actual
145541108.002023-06-068063Actual
418668.002022-05-068065Actual
77011058.682022-11-068018Actual
6769550.002022-11-068013Budget
9663198.002023-01-048056Actual
320451196.562024-10-058068Actual
26147288.002024-05-058066Actual
237261024.002024-03-058014Actual
27136489.002024-06-058016Actual
8825750.002022-12-078018Budget
3396611.002022-08-068013Actual
7948416.002022-12-078063Actual
11166480.002023-02-048068Budget
285201143.002024-07-068067Actual
1766458.002022-06-068046Actual
18418222.042023-09-0680611Actual
293841118.002024-08-058065Actual
10452850.002023-02-048015Budget
1295100.002022-06-068073Budget
7153720.002022-11-068065Actual
8746750.002022-12-078067Budget
8452655.002022-12-078036Actual
12182750.002023-03-068018Budget
319251373.002024-10-058067Actual
11857480.002023-03-068046Budget
11633650.002023-03-068065Budget
22962492.002024-02-048036Actual
1216380.002022-06-068063Budget
4657200.002022-09-068073Budget
4846850.002022-09-068015Budget
8451550.002022-12-078036Budget
26114209.002024-05-058056Actual
1767380.002022-06-068046Budget
9011578.002023-01-048013Actual
23993353.002024-03-058046Actual
9070403.002023-01-048063Actual
91961100.002023-01-048014Budget
19954495.002023-11-068036Actual
7482480.002022-11-068066Budget
15618852.002023-07-078014Actual
30623570.002024-09-058036Actual
175621780.002023-09-068013Actual
286061058.682024-07-068028Actual
4193756.002022-08-068017Actual
20921210.192022-06-068018Actual
33282349.702024-11-0580311Actual
3725757.002022-08-068015Actual
221271062.002024-01-048017Actual
4986480.002022-09-068016Budget
22988270.002024-02-048046Actual
3211750.002022-07-078018Budget
29079715.302024-07-0680613Actual
21278779.882023-12-078068Actual
168143.002022-05-068073Actual
31272387.222024-09-0580113Actual
30649338.002024-09-058046Actual
33463813.542024-11-0580612Actual
4254757.002022-08-068067Actual
34378183.742024-12-0680211Actual
10373650.002023-02-048064Budget
4908650.002022-09-068065Budget
2561043.312024-04-0580612Actual
37884544.392025-03-0680411Actual
2418159.002022-07-078073Actual
47051100.002022-09-068014Budget
1720550.002022-06-068036Budget
7424188.002022-11-068056Actual
22070405.002024-01-048066Actual
331072026.882024-11-058018Actual
19686428.002023-11-068073Actual
28075410.002024-07-068073Actual
18330172.042023-09-0680311Actual
23641869.002024-03-058063Actual
15533945.002023-07-078063Actual
2281550.002022-07-078013Budget
3959601.002022-08-068036Actual
4333750.002022-08-068018Budget
247561013.002024-04-058014Actual
19389122.042023-10-0680511Actual
24374164.592024-03-0580311Actual
499550.002022-05-068016Budget
19714921.002023-11-068014Actual
5704380.002022-10-068063Budget
10372623.002023-02-048064Actual
185661848.002023-10-068013Actual
297322151.122024-08-058018Actual
2555133.742024-04-0580112Actual
21336280.552023-12-0780111Actual
31749653.002024-10-058036Actual
291711025.002024-08-058063Actual
196291051.002023-11-068063Actual
12511214.002023-04-068073Actual
7700750.002022-11-068018Budget
320111158.682024-10-058028Actual
20871811.002023-12-078065Actual
27808939.072024-06-0580612Actual
417650.002022-05-068065Budget
4845924.002022-09-068015Actual
13361380.002023-04-068028Budget
36880109.272025-02-0480212Actual
15590286.002023-07-078073Actual
13421480.002023-04-068068Budget
11856401.002023-03-068046Actual
2161051.002022-05-068014Actual
14766579.002023-06-068065Actual
24019283.002024-03-058056Actual
154981797.002023-07-078013Actual
27628453.962024-06-0580411Actual
302621836.002024-09-058013Actual
10509650.002023-02-048065Budget
18686984.002023-10-068014Actual
16943211.002023-08-068056Actual
8932380.002022-12-078068Budget
325121587.002024-11-058013Actual
1544170.972023-06-0680612Actual
13031280.002023-04-068056Budget
35233470.002025-01-048066Actual
1440536.932023-05-0680112Actual
1813202.002022-06-068056Actual
26007293.002024-05-058016Actual
9394808.002023-01-048065Actual
11809648.002023-03-068036Actual
2932200.002022-07-078056Budget
22037188.002024-01-048056Actual
18778638.002023-10-068015Actual
9570648.002023-01-048036Actual
10637200.002023-02-048026Budget
338841240.002024-12-068065Actual
291361733.002024-08-058013Actual
11492798.002023-03-068064Actual
24728199.002024-04-058073Actual
4439480.002022-08-068068Budget
27574273.102024-06-0580211Actual
21123945.002023-12-078017Actual
129499.002022-06-068073Actual
29469170.002024-08-058026Actual
6628480.002022-10-068028Budget
24996529.002024-04-058036Actual
12889196.002023-04-068026Actual
11761300.002023-03-068026Actual
1217454.002022-06-068063Actual
23854730.002024-03-058065Actual
222201375.352024-01-048018Actual
17328242.252023-08-0680411Actual
9010550.002023-01-048013Budget
19010421.002023-10-068066Actual
13661696.002023-05-068064Actual
4115601.002022-08-068066Actual
2524650.002022-07-078064Budget
2393985.002024-03-058026Actual
384851301.002025-04-068065Actual
28961727.372024-07-0680612Actual
1950723.102023-10-0680212Actual
246361653.002024-04-058013Actual
30146332.842024-08-0580113Actual
7423200.002022-11-068056Budget
21872592.002024-01-048065Actual
4380811.702022-08-068028Actual
1644222.042023-07-0780212Actual
15289156.082023-06-0680311Actual
6111487.002022-10-068016Actual
6828480.002022-11-068063Budget
10917955.002023-02-048017Actual
15804450.002023-07-078016Actual
17389352.892023-08-0680611Actual
5131310.002022-09-068046Actual
16778827.002023-08-068065Actual
165301622.002023-08-068013Actual
11305412.002023-03-068063Actual
263291069.282024-05-058028Actual
10265200.002023-02-048073Budget
1735560.332023-08-0680511Actual
307651606.002024-09-058017Actual
31006181.612024-09-0580211Actual
216271440.002024-01-048013Actual
89449.002022-05-068063Actual
263012382.942024-05-058018Actual
327251336.002024-11-058015Actual
280181136.002024-07-068063Actual
12041850.002023-03-068017Budget
11244710.002023-03-068013Actual
6301246.002022-10-068056Actual
642393.002022-05-068046Actual
11383100.002023-03-068073Actual
191021144.002023-10-068067Actual
12888200.002023-04-068026Budget
1838451.822023-09-0680511Actual
23967519.002024-03-058036Actual
18871357.002023-10-068016Actual
17774644.002023-09-068015Actual
331351002.612024-11-058028Actual
1446362.462023-05-0680612Actual
4766650.002022-09-068064Budget
376241348.002025-03-068067Actual
36852442.262025-02-0480112Actual
9149109.002023-01-048073Actual
38064983.762025-03-0680612Actual
15653638.002023-07-078064Actual
26776738.112024-05-0580613Actual
5236480.002022-09-068066Budget
38122531.092025-03-0680113Actual
6158254.002022-10-068026Actual
2788133.002022-07-078026Actual
6031742.002022-10-068065Actual
43321035.952022-08-068018Actual
18658214.002023-10-068073Actual
14287228.422023-05-0680311Actual
829859.002022-05-068017Actual
17922561.002023-09-068036Actual
3536173.002022-08-068073Actual
32899428.002024-11-058046Actual
1632360.332023-07-0780511Actual
354111035.952025-01-048028Actual
35093483.002025-01-048016Actual
35645555.022025-01-0480611Actual
37474445.002025-03-068046Actual
10047380.002023-01-048068Budget
337921159.002024-12-068064Actual
13721909.002023-05-068015Actual
14931242.002023-06-068056Actual
141101504.142023-05-068018Actual
13360655.642023-04-068028Actual
2014705.002022-06-068067Actual
33255327.362024-11-0580211Actual
1874480.002022-06-068066Budget
315431120.002024-10-058064Actual
36998803.022025-02-0480213Actual
15944356.002023-07-078066Actual
28753409.282024-07-0680311Actual
35849759.162025-01-0480213Actual
359391488.002025-02-048013Actual
91971155.002023-01-048014Actual
5034225.002022-09-068026Actual
279831784.002024-07-068013Actual
1158624.002022-06-068013Actual
3910287.002022-08-068026Actual
37830158.212025-03-0680211Actual
20929381.002023-12-078016Actual
25789308.002024-05-058073Actual
4114480.002022-08-068066Budget
32845157.002024-11-058026Actual
2171000.002022-05-068014Budget
18978186.002023-10-068056Actual
14611205.002023-06-068073Actual
256951418.002024-05-058013Actual
30568557.002024-09-058016Actual
2537958.212024-04-0580211Actual
31834458.002024-10-058066Actual
1543650.002022-06-068065Budget
7233550.002022-11-068016Budget
7094705.002022-11-068015Actual
10510690.002023-02-048065Actual
25048164.002024-04-058056Actual
292911062.002024-08-058064Actual
4054280.002022-08-068056Budget
29582483.002024-08-058066Actual
11904207.002023-03-068056Actual
22722940.002024-02-048014Actual
1544617.002022-06-068065Actual
21838875.002024-01-048015Actual
35200237.002025-01-048056Actual
13171850.002023-04-068017Budget
27689555.022024-06-0580611Actual
9472632.002023-01-048016Actual
34579203.952024-12-0680212Actual
267431004.782024-05-0580213Actual
175971108.002023-09-068063Actual
830950.002022-05-068017Budget
7749511.702022-11-068028Actual
5503748.062022-09-068028Actual
388951146.562025-04-068068Actual
9256750.002023-01-048064Budget
23372213.532024-02-0480311Actual
337571776.002024-12-068014Actual
29497679.002024-08-058036Actual
9616380.002023-01-048046Budget
15711680.002023-07-078015Actual
37030722.322025-02-0480613Actual
2340380.002022-07-078063Budget
75621155.002022-11-068017Actual
150561039.002023-06-068067Actual
1814200.002022-06-068056Budget
10264162.002023-02-048073Actual
19188898.072023-10-068028Actual
26062445.002024-05-058036Actual
27488955.642024-06-058068Actual
34698766.182024-12-0680213Actual
31299715.302024-09-0580213Actual
26477223.102024-05-0580311Actual
2452041.192024-03-0580112Actual
3537200.002022-08-068073Budget
13092468.002023-04-068066Actual
3862595.002022-08-068016Actual
2603497.002024-05-058026Actual
16565997.002023-08-068063Actual
21158823.002023-12-078067Actual
21746917.002024-01-048014Actual
20956137.002023-12-078026Actual
8605480.002022-12-078066Budget
31331722.322024-09-0580613Actual
326322174.002024-11-058014Actual
2665866.722024-05-0580612Actual
2202701.092022-06-068068Actual
12433356.002023-04-068063Actual
24883687.002024-04-058065Actual
13756567.002023-05-068065Actual
2141380.002022-06-068028Budget
27655192.252024-06-0580511Actual
38329299.002025-04-068073Actual
12104750.002023-03-068067Budget
24790497.002024-04-058064Actual
35585405.022025-01-0480411Actual
14673553.002023-06-068064Actual
269531757.002024-06-058014Actual
27546807.162024-06-0580111Actual
212161785.962023-12-078018Actual
3906278.422025-04-0680511Actual
4767823.002022-09-068064Actual
15746730.002023-07-078065Actual
160361050.002023-07-078067Actual
3397550.002022-08-068013Budget
13312750.002023-04-068018Budget
2884446.002022-07-078046Actual

Generated 2025-06-06 01:23:21.980 UTC