[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 768  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29582483.002024-07-318066Actual
29549266.002024-07-318056Actual
13661696.002023-05-018064Actual
4908650.002022-09-018065Budget
4578380.002022-09-018063Budget
4767823.002022-09-018064Actual
36794475.242025-01-3080611Actual
384501179.002025-04-018015Actual
2050934.802023-11-0180112Actual
7483397.002022-11-018066Actual
25460114.592024-03-3180511Actual
365332428.402025-01-308018Actual
15176764.732023-06-018068Actual
16622445.002023-08-018073Actual
279831784.002024-07-018013Actual
9799950.002022-12-308017Budget
32103746.522024-09-3080111Actual
17948259.002023-09-018046Actual
263012382.942024-04-308018Actual
16778827.002023-08-018065Actual
36298666.002025-01-308036Actual
231391134.002024-01-308067Actual
14905283.002023-06-018046Actual
36681320.982025-01-3080211Actual
268681252.002024-05-318063Actual
3258511.702022-07-028028Actual
23459312.472024-01-3080611Actual
19714921.002023-11-018014Actual
16976433.002023-08-018066Actual
27628453.962024-05-3180411Actual
17682834.002023-09-018014Actual
35731243.322024-12-3080212Actual
15590286.002023-07-028073Actual
15944356.002023-07-028066Actual
319832182.942024-09-308018Actual
13172806.002023-04-018017Actual
33729362.002024-12-018073Actual
27601564.602024-05-3180311Actual
16357206.082023-07-0280611Actual
281032174.002024-07-018014Actual
286061058.682024-07-018028Actual
23399235.872024-01-3080411Actual
5130380.002022-09-018046Budget
33969176.002024-12-018026Actual
17274115.652023-08-0180211Actual
2454711.402024-02-2980212Actual
6159280.002022-10-018026Budget
21158823.002023-12-028067Actual
7561950.002022-11-018017Budget
38683536.002025-04-018066Actual
33548701.262024-10-3180213Actual
8026150.002022-12-028073Actual
21244860.192023-12-028028Actual
308582625.372024-08-318018Actual
29550.002022-05-018013Budget
10686632.002023-01-308036Actual
387401780.002025-04-018017Actual
37393543.002025-03-018016Actual
5704380.002022-10-018063Budget
13956397.002023-05-018066Actual
7094705.002022-11-018015Actual
12433356.002023-04-018063Actual
9860750.002022-12-308067Budget
24883687.002024-03-318065Actual
3960550.002022-08-018036Budget
29469170.002024-07-318026Actual
2157061.402023-12-0280612Actual
17068789.002023-08-018067Actual
69551100.002022-11-018014Budget
19954495.002023-11-018036Actual
9570648.002022-12-308036Actual
3784907.002022-08-018065Actual
23698201.002024-02-298073Actual
36762190.122025-01-3080511Actual
20006192.002023-11-018056Actual
547200.002022-05-018026Budget
642393.002022-05-018046Actual
417650.002022-05-018065Budget
6301246.002022-10-018056Actual
8546200.002022-12-028056Budget
91961100.002022-12-308014Budget
35503707.162024-12-3080111Actual
308001260.002024-08-318067Actual
2496891.002024-03-318026Actual
7423200.002022-11-018056Budget
35822369.682024-12-3080113Actual
314231025.002024-09-308063Actual
35174364.002024-12-308046Actual
1440536.932023-05-0180112Actual
36324422.002025-01-308046Actual
12103661.002023-03-018067Actual
9149109.002022-12-308073Actual
23259740.492024-01-308068Actual
689262.002022-05-018056Actual
29523400.002024-07-318046Actual
30595262.002024-08-318026Actual
32303564.602024-09-3080112Actual
34432430.552024-12-0180411Actual
11304380.002023-03-018063Budget
268331575.002024-05-318013Actual
13816476.002023-05-018016Actual
8745757.002022-12-028067Actual
25433160.342024-03-3180411Actual
242611031.402024-02-298068Actual
37474445.002025-03-018046Actual
2014705.002022-06-018067Actual
22849638.002024-01-308065Actual
14611205.002023-06-018073Actual
1953888.002022-06-018017Actual
9617348.002022-12-308046Actual
2161051.002022-05-018014Actual
31721173.002024-09-308026Actual
1295100.002022-06-018073Budget
30568557.002024-08-318016Actual
1719663.002022-06-018036Actual
6158254.002022-10-018026Actual
13721909.002023-05-018015Actual
21010360.002023-12-028046Actual
17188819.282023-08-018068Actual
2557825.232024-03-3180212Actual
1720550.002022-06-018036Budget
6255506.002022-10-018046Actual
6906100.002022-11-018073Budget
11571898.002023-03-018015Actual
22394213.532023-12-3080311Actual
8683831.002022-12-028017Actual
7093650.002022-11-018015Budget
33282349.702024-10-3180311Actual
28343711.002024-07-018036Actual
7232620.002022-11-018016Actual
17809772.002023-09-018065Actual
23225675.342024-01-308028Actual
15804450.002023-07-028016Actual
30146332.842024-07-3180113Actual
3458380.002022-08-018063Budget
263621046.562024-04-308068Actual
35558414.602024-12-3080311Actual
31801291.002024-09-308056Actual
13843131.002023-05-018026Actual
6628480.002022-10-018028Budget
24347115.652024-02-2980211Actual
7376444.002022-11-018046Actual
2555133.742024-03-3180112Actual
27655192.252024-05-3180511Actual
212161785.962023-12-028018Actual
5969907.002022-10-018015Actual
9663198.002022-12-308056Actual
274541401.112024-05-318028Actual
1526258.212023-06-0180211Actual
27747636.942024-05-3180112Actual
2093750.002022-06-018018Budget
247561013.002024-03-318014Actual
1217454.002022-06-018063Actual
17389352.892023-08-0180611Actual
6032650.002022-10-018065Budget
141101504.142023-05-018018Actual
21479230.552023-12-0280611Actual
2340380.002022-07-028063Budget
22248716.252023-12-308028Actual
32455678.462024-09-3080613Actual
36270167.002025-01-308026Actual
4253650.002022-08-018067Budget
35764983.762024-12-3080612Actual
13422843.522023-04-018068Actual
5783200.002022-10-018073Actual
222201375.352023-12-308018Actual
16565997.002023-08-018063Actual
1623550.002022-06-018016Budget
28726241.192024-07-0180211Actual
28753409.282024-07-0180311Actual
241081184.002024-02-298017Actual
25730983.002024-04-308063Actual
33521597.752024-10-3180113Actual
292911062.002024-07-318064Actual
175621780.002023-09-018013Actual
267431004.782024-04-3080213Actual
25081436.002024-03-318066Actual
3726850.002022-08-018015Budget
12371566.002023-04-018013Actual
47041146.002022-09-018014Actual
19222740.492023-10-018068Actual
1814200.002022-06-018056Budget
39182243.322025-04-0180212Actual
98001029.002022-12-308017Actual
18006401.002023-09-018066Actual
20871811.002023-12-028065Actual
8452655.002022-12-028036Actual
388332129.912025-04-018018Actual
2932200.002022-07-028056Budget
13031280.002023-04-018056Budget
24728199.002024-03-318073Actual
3318687.462022-07-028068Actual
8355670.002022-12-028016Actual
3396611.002022-08-018013Actual
1670219.002022-06-018026Actual
38861869.282025-04-018028Actual
16943211.002023-08-018056Actual
302971103.002024-08-318063Actual
2662464.592024-04-3080112Actual
7810487.452022-11-018068Actual
8873480.002022-12-028028Budget
13421480.002023-04-018068Budget
231041039.002024-01-308017Actual
273681269.002024-05-318067Actual
3910287.002022-08-018026Actual
11856401.002023-03-018046Actual
11382200.002023-03-018073Budget
160941517.782023-07-028018Actual
22815814.002024-01-308015Actual
2604850.002022-07-028015Budget
28428484.002024-07-018066Actual
1482850.002022-06-018015Budget
206241653.002023-12-028013Actual
35035946.002024-12-308065Actual
33463813.542024-10-3180612Actual
12182750.002023-03-018018Budget
25351395.452024-03-3180111Actual
16296219.912023-07-0280411Actual
11244710.002023-03-018013Actual
32818636.002024-10-318016Actual
11305412.002023-03-018063Actual
6360480.002022-10-018066Budget
35849759.162024-12-3080213Actual
196291051.002023-11-018063Actual
7014750.002022-11-018064Budget
18952257.002023-10-018046Actual
14314163.532023-05-0180411Actual
36735369.912025-01-3080411Actual
22962492.002024-01-308036Actual
8276668.002022-12-028065Actual
29497679.002024-07-318036Actual
32899428.002024-10-318046Actual
377101349.592025-03-018028Actual
5034225.002022-09-018026Actual
337921159.002024-12-018064Actual
65801288.982022-10-018018Actual
133131360.202023-04-018018Actual
4657200.002022-09-018073Budget
27808939.072024-05-3180612Actual
8213650.002022-12-028015Budget
6829454.002022-11-018063Actual
286401025.342024-07-018068Actual
191601925.362023-10-018018Actual
8027100.002022-12-028073Budget
37830158.212025-03-0180211Actual
34459164.592024-12-0180511Actual
5563643.522022-09-018068Actual
2741550.002022-07-028016Budget
297601013.222024-07-318028Actual
23819779.002024-02-298015Actual
180631201.002023-09-018017Actual
4986480.002022-09-018016Budget
12888200.002023-04-018026Budget
7233550.002022-11-018016Budget
33401460.342024-10-3180112Actual
278931083.732024-05-3180213Actual
8134750.002022-12-028064Budget
24228779.882024-02-298028Actual
353832110.212024-12-308018Actual
4439480.002022-08-018068Budget
80751100.002022-12-028014Budget
1647344.382023-07-0280612Actual
5642531.002022-10-018013Actual
32337738.012024-09-3080612Actual
190671189.002023-10-018017Actual
4254757.002022-08-018067Actual
22421238.002023-12-3080411Actual
20131764.002023-11-018067Actual
16122740.492023-07-028028Actual
17154598.062023-08-018028Actual
33309334.812024-10-3180411Actual
331691210.192024-10-318068Actual
749487.002022-05-018066Actual
20921210.192022-06-018018Actual
3397550.002022-08-018013Budget
27078946.002024-05-318065Actual
38570262.002025-04-018026Actual
26088259.002024-04-308046Actual
21746917.002023-12-308014Actual
12699850.002023-04-018015Budget
18357172.042023-09-0180411Actual
2418159.002022-07-028073Actual
2837683.002022-07-028036Actual
19335101.822023-10-0180311Actual
418668.002022-05-018065Actual
35851100.002022-08-018014Budget
34730671.442024-12-0180613Actual
6501650.002022-10-018067Budget
2524650.002022-07-028064Budget
335801094.252024-10-3180613Actual
830950.002022-05-018017Budget
18686984.002023-10-018014Actual
14811039.002022-06-018015Actual
13234786.002023-04-018067Actual
24051321.002024-02-298066Actual
23641869.002024-02-298063Actual
34292982.922024-12-018068Actual
11903280.002023-03-018056Budget
4907749.002022-09-018065Actual
2341349.002022-07-028063Actual
3646650.002022-08-018064Budget
38030106.082025-03-0180212Actual
313881802.002024-09-308013Actual
2144552.892023-12-0280511Actual
12700963.002023-04-018015Actual
28780435.872024-07-0180411Actual
20217860.192023-11-018028Actual
31033532.682024-08-3180311Actual
30205715.302024-07-3180613Actual
28961727.372024-07-0180612Actual
10918850.002023-01-308017Budget
58311272.002022-10-018014Actual
32604520.002024-10-318073Actual
4987511.002022-09-018016Actual
7329550.002022-11-018036Budget
36708419.922025-01-3080311Actual
338841240.002024-12-018065Actual
10732480.002023-01-308046Budget
1402650.002022-06-018064Budget
89449.002022-05-018063Actual
54541532.932022-09-018018Actual
19188898.072023-10-018028Actual
11245550.002023-03-018013Budget
125591085.002023-04-018014Actual
4766650.002022-09-018064Budget
11857480.002023-03-018046Budget
377441323.832025-03-018068Actual
13923246.002023-05-018056Actual
748480.002022-05-018066Budget
25493296.512024-03-3180611Actual
2419100.002022-07-028073Budget
24401238.002024-02-2980411Actual
9393650.002022-12-308065Budget
11165669.282023-01-308068Actual
383572034.002025-04-018014Actual
88241079.892022-12-028018Actual
23047425.002024-01-308066Actual
34493746.522024-12-0180611Actual
12230458.672023-03-018028Actual
2171000.002022-05-018014Budget
38543515.002025-04-018016Actual
19422318.852023-10-0180611Actual
31834458.002024-09-308066Actual
29852824.182024-07-3180111Actual
305101081.002024-08-318065Actual
12762650.002023-04-018065Budget
27488955.642024-05-318068Actual
35148600.002024-12-308036Actual
36852442.262025-01-3080112Actual
7948416.002022-12-028063Actual
24671000.002022-07-028014Budget
37802649.712025-03-0180111Actual
11056750.002023-01-308018Budget
21036265.002023-12-028056Actual
22070405.002023-12-308066Actual
170331146.002023-08-018017Actual
18871357.002023-10-018016Actual
11713556.002023-03-018016Actual
1543650.002022-06-018065Budget
15746730.002023-07-028065Actual
38650336.002025-04-018056Actual
11810550.002023-03-018036Budget
29907512.472024-07-3180311Actual
32422985.482024-09-3080213Actual
30691113.002022-07-028017Actual
10126560.002023-01-308013Actual
303821855.002024-08-318014Actual
1950723.102023-10-0180212Actual
25947901.002024-04-308065Actual
21718201.002023-12-308073Actual
32212168.852024-09-3080511Actual
13032351.002023-04-018056Actual
259121041.002024-04-308015Actual
24848673.002024-03-318015Actual
32547972.002024-10-318063Actual
15711680.002023-07-028015Actual
22694407.002024-01-308073Actual
17301163.532023-08-0180311Actual
21336280.552023-12-0280111Actual
296391767.002024-07-318017Actual
2653145.442024-04-3080511Actual
160361050.002023-07-028067Actual
38981339.062025-04-0180211Actual
341731062.002024-12-018067Actual
22339356.082023-12-3080111Actual
22454369.912023-12-3080611Actual
14964360.002023-06-018066Actual
32845157.002024-10-318026Actual
12292611.702023-03-018068Actual
9335772.002022-12-308015Actual
18275299.702023-09-0180111Actual
31094585.882024-08-3180611Actual
7621750.002022-11-018067Budget
258171258.002024-04-308014Actual
22907400.002024-01-308016Actual
10048764.732022-12-308068Actual
12984497.002023-04-018046Actual
34049294.002024-12-018056Actual
690200.002022-05-018056Budget
15618852.002023-07-028014Actual
31749653.002024-09-308036Actual
30708418.002024-08-318066Actual
12621831.002023-04-018064Actual
22037188.002023-12-308056Actual
35841131.002022-08-018014Actual
1077480.002022-05-018068Budget
8604501.002022-12-028066Actual
28899610.342024-07-0180112Actual
19362175.232023-10-0180411Actual
15533945.002023-07-028063Actual
39334959.162025-04-0180613Actual
5236480.002022-09-018066Budget
8932380.002022-12-028068Budget
1078598.062022-05-018068Actual
4440740.492022-08-018068Actual
37030722.322025-01-3080613Actual
3725757.002022-08-018015Actual
80741197.002022-12-028014Actual
3131650.002022-07-028067Budget
37884544.392025-03-0180411Actual
371221287.002025-03-018063Actual
13171850.002023-04-018017Budget
11904207.002023-03-018056Actual
12042848.002023-03-018017Actual
8684950.002022-12-028017Budget
11105380.002023-01-308028Budget
11572850.002023-03-018015Budget
17716620.002023-09-018064Actual
38953745.452025-04-0180111Actual
8931478.362022-12-028068Actual
37179405.002025-03-018073Actual
14232315.662023-05-0180111Actual
297941169.282024-07-318068Actual
10510690.002023-01-308065Actual
373001389.002025-03-018015Actual
5177280.002022-09-018056Budget
8402259.002022-12-028026Actual
29968528.432024-07-3180611Actual
3863480.002022-08-018016Budget
350001488.002024-12-308015Actual
327601277.002024-10-318065Actual
28395320.002024-07-018056Actual
393011013.552025-04-0180213Actual
6111487.002022-10-018016Actual
6907154.002022-11-018073Actual
13093480.002023-04-018066Budget
181561360.202023-09-018018Actual
273331606.002024-05-318017Actual
1443222.042023-05-0180212Actual
13312750.002023-04-018018Budget
16836499.002023-08-018016Actual
1540834.802023-06-0180112Actual
34579203.952024-12-0180212Actual
14015945.002023-05-018017Actual
381801183.732025-03-0180613Actual
24661258.002022-07-028014Actual
10265200.002023-01-308073Budget
39096652.902025-04-0180611Actual
31299715.302024-08-3180213Actual
1624251.822023-07-0280211Actual
293841118.002024-07-318065Actual
2788133.002022-07-028026Actual
281371159.002024-07-018064Actual
125581000.002023-04-018014Budget
6361380.002022-10-018066Actual
2457952.892024-02-2980612Actual
9986480.002022-12-308028Budget
160011197.002023-07-028017Actual
3783650.002022-08-018065Budget
6502793.002022-10-018067Actual
21985533.002023-12-308036Actual
2991579.002022-07-028066Actual
27217471.002024-05-318046Actual
8605480.002022-12-028066Budget
16743848.002023-08-018015Actual
1766458.002022-06-018046Actual
36971745.132025-01-3080113Actual
1948020.972023-10-0180112Actual
14824412.002023-06-018016Actual
4381480.002022-08-018028Budget
33429112.462024-10-3180212Actual
2662890.002022-07-028065Actual
32185475.242024-09-3080411Actual
15350345.452023-06-0180611Actual
15289156.082023-06-0180311Actual
13092468.002023-04-018066Actual
39008339.062025-04-0180311Actual
326322174.002024-10-318014Actual
1018617.762022-05-018028Actual
27191661.002024-05-318036Actual
5564480.002022-09-018068Budget
352901646.002024-12-308017Actual
370871906.002025-03-018013Actual
34671722.322024-12-0180113Actual
6208550.002022-10-018036Budget
34405485.872024-12-0180311Actual
8275650.002022-12-028065Budget
2293494.002024-01-308026Actual
291361733.002024-07-318013Actual
285201143.002024-07-018067Actual
19280376.302023-10-0180111Actual
315431120.002024-09-308064Actual
10636211.002023-01-308026Actual
2884446.002022-07-028046Actual
75621155.002022-11-018017Actual
21391242.252023-12-0280311Actual
166501095.002023-08-018014Actual
29079715.302024-07-0180613Actual
32101349.592022-07-028018Actual
30886955.642024-08-318028Actual
2354955.022024-01-3080612Actual
12840513.002023-04-018016Actual
3537200.002022-08-018073Budget
22722940.002024-01-308014Actual
9257882.002022-12-308064Actual
9472632.002022-12-308016Actual
13897331.002023-05-018046Actual
353251351.002024-12-308067Actual
372421386.002025-03-018064Actual
1953851.822023-10-0180612Actual
36998803.022025-01-3080213Actual
6690669.282022-10-018068Actual
338501217.002024-12-018015Actual
360582134.002025-01-308014Actual
25789308.002024-04-308073Actual
22281701.092023-12-308068Actual
15859509.002023-07-028036Actual
20363102.892023-11-0180311Actual
5178289.002022-09-018056Actual
121831170.802023-03-018018Actual
13431000.002022-06-018014Budget
5316850.002022-09-018017Budget
43321035.952022-08-018018Actual
21872592.002023-12-308065Actual
4656200.002022-09-018073Actual
29442515.002024-07-318016Actual
38149678.462025-03-0180213Actual
12985480.002023-04-018046Budget
35645555.022024-12-3080611Actual
226021590.002024-01-308013Actual
10451831.002023-01-308015Actual
26477223.102024-04-3080311Actual
13599415.002023-05-018073Actual
3647720.002022-08-018064Actual
14731875.002023-06-018015Actual
971750.002022-05-018018Budget
6254380.002022-10-018046Budget
201891528.382023-11-018018Actual
36185977.002025-01-308065Actual
7949480.002022-12-028063Budget
2053622.042023-11-0180212Actual
191021144.002023-10-018067Actual
5084550.002022-09-018036Budget
114301178.002023-03-018014Actual
7889537.002022-12-028013Actual
13360655.642023-04-018028Actual
24374164.592024-02-2980311Actual
37420186.002025-03-018026Actual
5375623.002022-09-018067Actual
29228449.002024-07-318073Actual
21364160.342023-12-0280211Actual
10187393.002023-01-308063Actual
364401856.002025-01-308017Actual

Generated 2025-05-31 21:51:35.079 UTC