[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 768  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27191661.002024-06-018036Actual
5643550.002022-10-028013Budget
24347115.652024-03-0180211Actual
1814200.002022-06-028056Budget
31299715.302024-09-0180213Actual
65801288.982022-10-028018Actual
8746750.002022-12-038067Budget
327251336.002024-11-018015Actual
4767823.002022-09-028064Actual
185661848.002023-10-028013Actual
35531359.282024-12-3180211Actual
20217860.192023-11-028028Actual
10685550.002023-01-318036Budget
20451219.912023-11-0280611Actual
13032351.002023-04-028056Actual
313881802.002024-10-018013Actual
29442515.002024-08-018016Actual
1583188.002023-07-038026Actual
33997666.002024-12-028036Actual
278931083.732024-06-0180213Actual
8873480.002022-12-038028Budget
3259380.002022-07-038028Budget
2293494.002024-01-318026Actual
353832110.212024-12-318018Actual
11856401.002023-03-028046Actual
3070950.002022-07-038017Budget
358850.002022-05-028015Budget
263291069.282024-05-018028Actual
16743848.002023-08-028015Actual
30146332.842024-08-0180113Actual
121831170.802023-03-028018Actual
274541401.112024-06-018028Actual
9394808.002022-12-318065Actual
337571776.002024-12-028014Actual
269871108.002024-06-018064Actual
32422985.482024-10-0180213Actual
6829454.002022-11-028063Actual
13234786.002023-04-028067Actual
2880796.512024-07-0280511Actual
5315789.002022-09-028017Actual
18098756.002023-09-028067Actual
1875405.002022-06-028066Actual
1641542.252023-07-0380112Actual
6111487.002022-10-028016Actual
89449.002022-05-028063Actual
2093750.002022-06-028018Budget
6254380.002022-10-028046Budget
12292611.702023-03-028068Actual
1018617.762022-05-028028Actual
17809772.002023-09-028065Actual
20837803.002023-12-038015Actual
2525655.002022-07-038064Actual
1622519.002022-06-028016Actual
3906278.422025-04-0280511Actual
110571375.352023-01-318018Actual
36708419.922025-01-3180311Actual
22907400.002024-01-318016Actual
12840513.002023-04-028016Actual
263621046.562024-05-018068Actual
23259740.492024-01-318068Actual
7482480.002022-11-028066Budget
25081436.002024-04-018066Actual
27488955.642024-06-018068Actual
17716620.002023-09-028064Actual
16685583.002023-08-028064Actual
35200237.002024-12-318056Actual
2144552.892023-12-0380511Actual
32455678.462024-10-0180613Actual
36971745.132025-01-3180113Actual
35120204.002024-12-318026Actual
11571898.002023-03-028015Actual
24319274.172024-03-0180111Actual
5083565.002022-09-028036Actual
26565245.442024-05-0180611Actual
30088790.142024-08-0180612Actual
1077480.002022-05-028068Budget
9617348.002022-12-318046Actual
1482850.002022-06-028015Budget
135401143.002023-05-028063Actual
22454369.912023-12-3180611Actual
8354550.002022-12-038016Budget
30568557.002024-09-018016Actual
35035946.002024-12-318065Actual
160361050.002023-07-038067Actual
69551100.002022-11-028014Budget
24462365.662024-03-0180611Actual
9701260.202022-05-028018Actual
32604520.002024-11-018073Actual
279831784.002024-07-028013Actual
7377380.002022-11-028046Budget
24401238.002024-03-0180411Actual
338501217.002024-12-028015Actual
387401780.002025-04-028017Actual
7281283.002022-11-028026Actual
17154598.062023-08-028028Actual
357806.002022-05-028015Actual
22722940.002024-01-318014Actual
4333750.002022-08-028018Budget
11383100.002023-03-028073Actual
2157061.402023-12-0380612Actual
2603497.002024-05-018026Actual
13361380.002023-04-028028Budget
13312750.002023-04-028018Budget
23641869.002024-03-018063Actual
11104649.582023-01-318028Actual
31094585.882024-09-0180611Actual
2141380.002022-06-028028Budget
33548701.262024-11-0180213Actual
9149109.002022-12-318073Actual
9011578.002022-12-318013Actual
12433356.002023-04-028063Actual
7949480.002022-12-038063Budget
268331575.002024-06-018013Actual
4440740.492022-08-028068Actual
15142649.582023-06-028028Actual
302971103.002024-09-018063Actual
2254574.162023-12-3180612Actual
3959601.002022-08-028036Actual
75621155.002022-11-028017Actual
12370550.002023-04-028013Budget
27243232.002024-06-018056Actual
36998803.022025-01-3180213Actual
4381480.002022-08-028028Budget
15176764.732023-06-028068Actual
1720550.002022-06-028036Budget
8451550.002022-12-038036Budget
27747636.942024-06-0180112Actual
388332129.912025-04-028018Actual
319832182.942024-10-018018Actual
326671323.002024-11-018064Actual
38329299.002025-04-028073Actual
291361733.002024-08-018013Actual
319251373.002024-10-018067Actual
91961100.002022-12-318014Budget
360921310.002025-01-318064Actual
222201375.352023-12-318018Actual
26422453.962024-05-0180111Actual
25852861.002024-05-018064Actual
35233470.002024-12-318066Actual
21364160.342023-12-0380211Actual
3910287.002022-08-028026Actual
19188898.072023-10-028028Actual
231391134.002024-01-318067Actual
3791179.482025-03-0280511Actual
19280376.302023-10-0280111Actual
169100.002022-05-028073Budget
33401460.342024-11-0180112Actual
9570648.002022-12-318036Actual
16891497.002023-08-028036Actual
4007380.002022-08-028046Budget
16976433.002023-08-028066Actual
281951216.002024-07-028015Actual
236061562.002024-03-018013Actual
26776738.112024-05-0180613Actual
11305412.002023-03-028063Actual
11105380.002023-01-318028Budget
24848673.002024-04-018015Actual
9256750.002022-12-318064Budget
14879495.002023-06-028036Actual
5563643.522022-09-028068Actual
191601925.362023-10-028018Actual
28315158.002024-07-028026Actual
12432380.002023-04-028063Budget
262061496.002024-05-018017Actual
2354955.022024-01-3180612Actual
10917955.002023-01-318017Actual
38149678.462025-03-0280213Actual
36762190.122025-01-3180511Actual
1544617.002022-06-028065Actual
12841480.002023-04-028016Budget
23345178.422024-01-3180211Actual
546209.002022-05-028026Actual
21066425.002023-12-038066Actual
1953888.002022-06-028017Actual
37179405.002025-03-028073Actual
16943211.002023-08-028056Actual
370871906.002025-03-028013Actual
12888200.002023-04-028026Budget
30026547.582024-08-0180112Actual
10373650.002023-01-318064Budget
19806788.002023-11-028015Actual
304171405.002024-09-018064Actual
9473550.002022-12-318016Budget
2452041.192024-03-0180112Actual
5376650.002022-09-028067Budget
31775368.002024-10-018046Actual
14931242.002023-06-028056Actual
372072060.002025-03-028014Actual
643380.002022-05-028046Budget
21718201.002023-12-318073Actual
37533536.002025-03-028066Actual
308001260.002024-09-018067Actual
274262049.602024-06-018018Actual
161561031.402023-07-038068Actual
12700963.002023-04-028015Actual
296741247.002024-08-018067Actual
1544170.972023-06-0280612Actual
382371715.002025-04-028013Actual
16836499.002023-08-028016Actual
1647344.382023-07-0380612Actual
3132668.002022-07-038067Actual
277749.002022-05-028064Actual
2419100.002022-07-038073Budget
38272983.002025-04-028063Actual
207441051.002023-12-038014Actual
30886955.642024-09-018028Actual
18720626.002023-10-028064Actual
10636211.002023-01-318026Actual
12938550.002023-04-028036Budget
18006401.002023-09-028066Actual
16622445.002023-08-028073Actual
160011197.002023-07-038017Actual
2557825.232024-04-0180212Actual
23047425.002024-01-318066Actual
1671200.002022-06-028026Budget
12511214.002023-04-028073Actual
12371566.002023-04-028013Actual
259121041.002024-05-018015Actual
151141751.112023-06-028018Actual
28428484.002024-07-028066Actual
4254757.002022-08-028067Actual
7329550.002022-11-028036Budget
282301192.002024-07-028065Actual
5131310.002022-09-028046Actual
20006192.002023-11-028056Actual
64401155.002022-10-028017Actual
6031742.002022-10-028065Actual
23819779.002024-03-018015Actual
11056750.002023-01-318018Budget
1847649.702023-09-0280112Actual
10186380.002023-01-318063Budget
11713556.002023-03-028016Actual
3784907.002022-08-028065Actual
12761598.002023-04-028065Actual
4986480.002022-09-028016Budget
11572850.002023-03-028015Budget
10780300.002023-01-318056Actual
8214840.002022-12-038015Actual
7153720.002022-11-028065Actual
1403680.002022-06-028064Actual
13422843.522023-04-028068Actual
22988270.002024-01-318046Actual
16269166.722023-07-0380311Actual
2251222.042023-12-3180112Actual
35585405.022024-12-3180411Actual
22637966.002024-01-318063Actual
7948416.002022-12-038063Actual
8604501.002022-12-038066Actual
270451296.002024-06-018015Actual
34350950.782024-12-0280111Actual
13816476.002023-05-028016Actual
331351002.612024-11-018028Actual
7424188.002022-11-028056Actual
3458380.002022-08-028063Budget
2837683.002022-07-038036Actual
69541051.002022-11-028014Actual
6032650.002022-10-028065Budget
354111035.952024-12-318028Actual
281371159.002024-07-028064Actual
24883687.002024-04-018065Actual
1402650.002022-06-028064Budget
23698201.002024-03-018073Actual
2014705.002022-06-028067Actual
9987867.762022-12-318028Actual
383572034.002025-04-028014Actual
361501431.002025-01-318015Actual
258171258.002024-05-018014Actual
297601013.222024-08-018028Actual
273331606.002024-06-018017Actual
16863128.002023-08-028026Actual
377101349.592025-03-028028Actual
325121587.002024-11-018013Actual
251381360.002024-04-018017Actual
22367163.532023-12-3180211Actual
5891617.002022-10-028064Actual
13171850.002023-04-028017Budget
26088259.002024-05-018046Actual
349072003.002024-12-318014Actual
17246308.212023-08-0280111Actual
342591285.952024-12-028028Actual
4518531.002022-09-028013Actual
10978750.002023-01-318067Budget
2053622.042023-11-0280212Actual
3211750.002022-07-038018Budget
17301163.532023-08-0280311Actual
33255327.362024-11-0180211Actual
11166480.002023-01-318068Budget
150211323.002023-06-028017Actual
35731243.322024-12-3180212Actual
2604850.002022-07-038015Budget
20390226.302023-11-0280411Actual
7810487.452022-11-028068Actual
129499.002022-06-028073Actual
18658214.002023-10-028073Actual
336371587.002024-12-028013Actual
25493296.512024-04-0180611Actual
37448582.002025-03-028036Actual
37884544.392025-03-0280411Actual
30649338.002024-09-018046Actual
19222740.492023-10-028068Actual
21123945.002023-12-038017Actual
347871715.002024-12-318013Actual
8135779.002022-12-038064Actual
15316226.302023-06-0280411Actual
9472632.002022-12-318016Actual
23225675.342024-01-318028Actual
10047380.002022-12-318068Budget
10127550.002023-01-318013Budget
12937621.002023-04-028036Actual
8403280.002022-12-038026Budget
4907749.002022-09-028065Actual
4766650.002022-09-028064Budget
1747423.102023-08-0280212Actual
285201143.002024-07-028067Actual
315081955.002024-10-018014Actual
11810550.002023-03-028036Budget
10839480.002023-01-318066Budget
18184623.822023-09-028028Actual
15533945.002023-07-038063Actual
2991579.002022-07-038066Actual
31721173.002024-10-018026Actual
318911731.002024-10-018017Actual
38543515.002025-04-028016Actual
4114480.002022-08-028066Budget
5035280.002022-09-028026Budget
30205715.302024-08-0180613Actual
24374164.592024-03-0180311Actual
7748480.002022-11-028028Budget
263012382.942024-05-018018Actual
11761300.002023-03-028026Actual
37030722.322025-01-3180613Actual
13421051.002022-06-028014Actual
11760200.002023-03-028026Budget
28343711.002024-07-028036Actual
25433160.342024-04-0180411Actual
7154650.002022-11-028065Budget
21244860.192023-12-038028Actual
36030315.002025-01-318073Actual
7376444.002022-11-028046Actual
103131000.002023-01-318014Budget
18330172.042023-09-0280311Actual
1719663.002022-06-028036Actual
1295100.002022-06-028073Budget
4908650.002022-09-028065Budget
11634856.002023-03-028065Actual
7094705.002022-11-028015Actual
14766579.002023-06-028065Actual
10637200.002023-01-318026Budget
31214866.732024-09-0180612Actual
35558414.602024-12-3180311Actual
24661258.002022-07-038014Actual
2603890.002022-07-038015Actual
22694407.002024-01-318073Actual
246711029.002024-04-018063Actual
1813202.002022-06-028056Actual
20131764.002023-11-028067Actual
14347230.552023-05-0280611Actual
11963480.002023-03-028066Budget
27276456.002024-06-018066Actual
150561039.002023-06-028067Actual
18871357.002023-10-028016Actual
34023421.002024-12-028046Actual
33227855.032024-11-0180111Actual
5502480.002022-09-028028Budget
5237501.002022-09-028066Actual
37393543.002025-03-028016Actual
24228779.882024-03-018028Actual
12042848.002023-03-028017Actual
1644222.042023-07-0380212Actual
14611205.002023-06-028073Actual
315431120.002024-10-018064Actual
273681269.002024-06-018067Actual
2340380.002022-07-038063Budget
25048164.002024-04-018056Actual
32303564.602024-10-0180112Actual
30354417.002024-09-018073Actual
18601935.002023-10-028063Actual
18357172.042023-09-0280411Actual
27655192.252024-06-0180511Actual
1443222.042023-05-0280212Actual
2342661.402024-01-3180511Actual
596550.002022-05-028036Budget
242001417.772024-03-018018Actual
35503707.162024-12-3180111Actual
31060441.192024-09-0180411Actual
3863480.002022-08-028016Budget
21957137.002023-12-318026Actual
37944580.562025-03-0280611Actual
6439850.002022-10-028017Budget
32185475.242024-10-0180411Actual
14905283.002023-06-028046Actual
20956137.002023-12-038026Actual
19980314.002023-11-028046Actual
372421386.002025-03-028064Actual
15859509.002023-07-038036Actual
13756567.002023-05-028065Actual
30173796.002024-08-0180213Actual
32337738.012024-10-0180612Actual
24996529.002024-04-018036Actual
292911062.002024-08-018064Actual
24142888.002024-03-018067Actual
6828480.002022-11-028063Budget
22011346.002023-12-318046Actual
39334959.162025-04-0280613Actual
12510200.002023-04-028073Budget
6581750.002022-10-028018Budget
37830158.212025-03-0280211Actual
314231025.002024-10-018063Actual
47041146.002022-09-028014Actual
10509650.002023-01-318065Budget
21336280.552023-12-0380111Actual
2524650.002022-07-038064Budget
36243661.002025-01-318016Actual
10733515.002023-01-318046Actual
24941361.002024-04-018016Actual
2931270.002022-07-038056Actual
26477223.102024-05-0180311Actual
350001488.002024-12-318015Actual
13721909.002023-05-028015Actual
77011058.682022-11-028018Actual
18952257.002023-10-028046Actual
499550.002022-05-028016Budget
418668.002022-05-028065Actual
19362175.232023-10-0280411Actual
23993353.002024-03-018046Actual
35822369.682024-12-3180113Actual
3960550.002022-08-028036Budget
6628480.002022-10-028028Budget
9071480.002022-12-318063Budget
2741550.002022-07-038016Budget
33969176.002024-12-028026Actual
18978186.002023-10-028056Actual
8745757.002022-12-038067Actual
12041850.002023-03-028017Budget
309201375.352024-09-018068Actual
21418235.872023-12-0380411Actual
9859636.002022-12-318067Actual
5455750.002022-09-028018Budget
28927112.462024-07-0280212Actual
269531757.002024-06-018014Actual
6769550.002022-11-028013Budget
7700750.002022-11-028018Budget
1953851.822023-10-0280612Actual
27136489.002024-06-018016Actual
12103661.002023-03-028067Actual
35174364.002024-12-318046Actual
11382200.002023-03-028073Budget
221621029.002023-12-318067Actual
320111158.682024-10-018028Actual
28753409.282024-07-0280311Actual
4578380.002022-09-028063Budget
342312110.212024-12-028018Actual
35093483.002024-12-318016Actual
34579203.952024-12-0280212Actual
15885299.002023-07-038046Actual
3396611.002022-08-028013Actual
20871811.002023-12-038065Actual
2201480.002022-06-028068Budget
7330648.002022-11-028036Actual
17948259.002023-09-028046Actual
4006446.002022-08-028046Actual
297941169.282024-08-018068Actual
11904207.002023-03-028056Actual
331691210.192024-11-018068Actual
14138623.822023-05-028028Actual
32899428.002024-11-018046Actual
1735560.332023-08-0280511Actual
216271440.002023-12-318013Actual
8545334.002022-12-038056Actual
29907512.472024-08-0180311Actual
16778827.002023-08-028065Actual
37500326.002025-03-028056Actual
36383463.002025-01-318066Actual
17654197.002023-09-028073Actual
26504213.532024-05-0180411Actual
135051559.002023-05-028013Actual
30691113.002022-07-038017Actual
10372623.002023-01-318064Actual
31480398.002024-10-018073Actual
12762650.002023-04-028065Budget
5084550.002022-09-028036Budget
349421337.002024-12-318064Actual
37420186.002025-03-028026Actual
20039356.002023-11-028066Actual
2281550.002022-07-038013Budget
31749653.002024-10-018036Actual
35849759.162024-12-3180213Actual
286061058.682024-07-028028Actual
307651606.002024-09-018017Actual
9720430.002022-12-318066Actual
23854730.002024-03-018065Actual
276650.002022-05-028064Budget
80751100.002022-12-038014Budget
21930365.002023-12-318016Actual
34459164.592024-12-0280511Actual
1948020.972023-10-0280112Actual
15590286.002023-07-038073Actual
11633650.002023-03-028065Budget
29934458.212024-08-0180411Actual
24051321.002024-03-018066Actual
30595262.002024-09-018026Actual
36913683.752025-01-3180612Actual
1540834.802023-06-0280112Actual
1744723.102023-08-0280112Actual
8027100.002022-12-038073Budget
26062445.002024-05-018036Actual
21985533.002023-12-318036Actual
36653907.162025-01-3180111Actual
34081426.002024-12-028066Actual
31834458.002024-10-018066Actual
9520280.002022-12-318026Budget
31331722.322024-09-0180613Actual
320451196.562024-10-018068Actual
316011318.002024-10-018015Actual
13093480.002023-04-028066Budget
3258511.702022-07-038028Actual
34671722.322024-12-0280113Actual
38861869.282025-04-028028Actual
8276668.002022-12-038065Actual
2990480.002022-07-038066Budget
34049294.002024-12-028056Actual
27217471.002024-06-018046Actual
1019380.002022-05-028028Budget
2171000.002022-05-028014Budget
11244710.002023-03-028013Actual
1623550.002022-06-028016Budget
6907154.002022-11-028073Actual
11492798.002023-03-028064Actual
547200.002022-05-028026Budget
12889196.002023-04-028026Actual
231971346.562024-01-318018Actual
133131360.202023-04-028018Actual
749487.002022-05-028066Actual
35764983.762024-12-3180612Actual
5375623.002022-09-028067Actual
13843131.002023-05-028026Actual
26450190.122024-05-0180211Actual
38624356.002025-04-028046Actual
23399235.872024-01-3180411Actual
191021144.002023-10-028067Actual
20929381.002023-12-038016Actual
14314163.532023-05-0280411Actual
30978713.542024-09-0180111Actual
8932380.002022-12-038068Budget
8355670.002022-12-038016Actual
2202701.092022-06-028068Actual
39274559.162025-04-0280113Actual
1670219.002022-06-028026Actual
27574273.102024-06-0180211Actual
12984497.002023-04-028046Actual
13233750.002023-04-028067Budget
1750572.042023-08-0280612Actual
23372213.532024-01-3180311Actual
7561950.002022-11-028017Budget
2341349.002022-07-038063Actual
14015945.002023-05-028017Actual
2418159.002022-07-038073Actual
91971155.002022-12-318014Actual
690200.002022-05-028056Budget
376241348.002025-03-028067Actual
2662890.002022-07-038065Actual
19841623.002023-11-028065Actual
34432430.552024-12-0280411Actual
33942606.002024-12-028016Actual
14851169.002023-06-028026Actual

Generated 2025-06-01 23:20:13.904 UTC