[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 992  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-03-018046Budget
35764983.762024-12-3080612Actual
35174364.002024-12-308046Actual
89449.002022-05-018063Actual
308582625.372024-08-318018Actual
88241079.892022-12-028018Actual
34671722.322024-12-0180113Actual
11166480.002023-01-308068Budget
2653145.442024-04-3080511Actual
359731054.002025-01-308063Actual
376822116.272025-03-018018Actual
13661696.002023-05-018064Actual
296391767.002024-07-318017Actual
274541401.112024-05-318028Actual
38002415.662025-03-0180112Actual
27775118.852024-05-3180212Actual
15316226.302023-06-0180411Actual
377441323.832025-03-018068Actual
15653638.002023-07-028064Actual
3647720.002022-08-018064Actual
39154575.242025-04-0180112Actual
1426059.272023-05-0180211Actual
6254380.002022-10-018046Budget
24019283.002024-02-298056Actual
150211323.002023-06-018017Actual
69551100.002022-11-018014Budget
13923246.002023-05-018056Actual
206241653.002023-12-028013Actual
21123945.002023-12-028017Actual
890676.002022-05-018067Actual
11493650.002023-03-018064Budget
25351395.452024-03-3180111Actual
35645555.022024-12-3080611Actual
9149109.002022-12-308073Actual
30708418.002024-08-318066Actual
13361380.002023-04-018028Budget
269871108.002024-05-318064Actual
11104649.582023-01-308028Actual
103121051.002023-01-308014Actual
19686428.002023-11-018073Actual
3211750.002022-07-028018Budget
37830158.212025-03-0180211Actual
337571776.002024-12-018014Actual
22421238.002023-12-3080411Actual
36735369.912025-01-3080411Actual
7329550.002022-11-018036Budget
10637200.002023-01-308026Budget
273331606.002024-05-318017Actual
35558414.602024-12-3080311Actual
18184623.822023-09-018028Actual
13897331.002023-05-018046Actual
6110480.002022-10-018016Budget
140501039.002023-05-018067Actual
7483397.002022-11-018066Actual
29019553.892024-07-0180113Actual
383572034.002025-04-018014Actual
10732480.002023-01-308046Budget
8545334.002022-12-028056Actual
27546807.162024-05-3180111Actual
5034225.002022-09-018026Actual
302621836.002024-08-318013Actual
216271440.002023-12-308013Actual
27243232.002024-05-318056Actual
1767380.002022-06-018046Budget
31749653.002024-09-308036Actual
28428484.002024-07-018066Actual
221271062.002023-12-308017Actual
2171000.002022-05-018014Budget
17948259.002023-09-018046Actual
160941517.782023-07-028018Actual
12041850.002023-03-018017Budget
14611205.002023-06-018073Actual
12182750.002023-03-018018Budget
8546200.002022-12-028056Budget
276650.002022-05-018064Budget
12103661.002023-03-018067Actual
21985533.002023-12-308036Actual
29549266.002024-07-318056Actual
38064983.762025-03-0180612Actual
18098756.002023-09-018067Actual
1720550.002022-06-018036Budget
6689480.002022-10-018068Budget
6159280.002022-10-018026Budget
4007380.002022-08-018046Budget
26776738.112024-04-3080613Actual
30054115.652024-07-3180212Actual
12231380.002023-03-018028Budget
12762650.002023-04-018065Budget
135051559.002023-05-018013Actual
13756567.002023-05-018065Actual
24374164.592024-02-2980311Actual
20363102.892023-11-0180311Actual
38149678.462025-03-0180213Actual
34432430.552024-12-0180411Actual
69541051.002022-11-018014Actual
10589480.002023-01-308016Budget
1624251.822023-07-0280211Actual
9520280.002022-12-308026Budget
7015742.002022-11-018064Actual
2932200.002022-07-028056Budget
21718201.002023-12-308073Actual
58311272.002022-10-018014Actual
18330172.042023-09-0180311Actual
6031742.002022-10-018065Actual
37393543.002025-03-018016Actual
26088259.002024-04-308046Actual
13431000.002022-06-018014Budget
4193756.002022-08-018017Actual
33309334.812024-10-3180411Actual
20956137.002023-12-028026Actual
26565245.442024-04-3080611Actual
38861869.282025-04-018028Actual
13599415.002023-05-018073Actual
4767823.002022-09-018064Actual
37500326.002025-03-018056Actual
47051100.002022-09-018014Budget
11962444.002023-03-018066Actual
145201396.002023-06-018013Actual
2014705.002022-06-018067Actual
2201480.002022-06-018068Budget
23854730.002024-02-298065Actual
352901646.002024-12-308017Actual
27276456.002024-05-318066Actual
18418222.042023-09-0180611Actual
11492798.002023-03-018064Actual
31272387.222024-08-3180113Actual
11810550.002023-03-018036Budget
4519550.002022-09-018013Budget
2884446.002022-07-028046Actual
268331575.002024-05-318013Actual
16296219.912023-07-0280411Actual
181561360.202023-09-018018Actual
9799950.002022-12-308017Budget
38650336.002025-04-018056Actual
32101349.592022-07-028018Actual
7424188.002022-11-018056Actual
169100.002022-05-018073Budget
9148100.002022-12-308073Budget
354451210.192024-12-308068Actual
360582134.002025-01-308014Actual
21364160.342023-12-0280211Actual
291361733.002024-07-318013Actual
1216380.002022-06-018063Budget
32422985.482024-09-3080213Actual
33969176.002024-12-018026Actual
3959601.002022-08-018036Actual
37420186.002025-03-018026Actual
25406155.022024-03-3180311Actual
21278779.882023-12-028068Actual
278931083.732024-05-3180213Actual
3458380.002022-08-018063Budget
23014291.002024-01-308056Actual
17716620.002023-09-018064Actual
36298666.002025-01-308036Actual
26504213.532024-04-3080411Actual
7014750.002022-11-018064Budget
286061058.682024-07-018028Actual
6907154.002022-11-018073Actual
8604501.002022-12-028066Actual
17809772.002023-09-018065Actual
17389352.892023-08-0180611Actual
7561950.002022-11-018017Budget
285782482.952024-07-018018Actual
277749.002022-05-018064Actual
296741247.002024-07-318067Actual
5642531.002022-10-018013Actual
24996529.002024-03-318036Actual
27866360.912024-05-3180113Actual
129499.002022-06-018073Actual
319251373.002024-09-308067Actual
4006446.002022-08-018046Actual
263291069.282024-04-308028Actual
3783650.002022-08-018065Budget
252311698.082024-03-318018Actual
31152610.342024-08-3180112Actual
279261106.542024-05-3180613Actual
88380.002022-05-018063Budget
314231025.002024-09-308063Actual
4254757.002022-08-018067Actual
34378183.742024-12-0180211Actual
5131310.002022-09-018046Actual
201891528.382023-11-018018Actual
5502480.002022-09-018028Budget
21158823.002023-12-028067Actual
3397550.002022-08-018013Budget
14639931.002023-06-018014Actual
30623570.002024-08-318036Actual
11713556.002023-03-018016Actual
331691210.192024-10-318068Actual
2354955.022024-01-3080612Actual
35585405.022024-12-3080411Actual
281951216.002024-07-018015Actual
31180210.342024-08-3180212Actual
21838875.002023-12-308015Actual
30675272.002024-08-318056Actual
30595262.002024-08-318026Actual
6301246.002022-10-018056Actual
24790497.002024-03-318064Actual
150561039.002023-06-018067Actual
595602.002022-05-018036Actual
19389122.042023-10-0180511Actual
11105380.002023-01-308028Budget
320111158.682024-09-308028Actual
4194850.002022-08-018017Budget
20417124.172023-11-0180511Actual
23047425.002024-01-308066Actual
1953888.002022-06-018017Actual
14824412.002023-06-018016Actual
24228779.882024-02-298028Actual
315081955.002024-09-308014Actual
16357206.082023-07-0280611Actual
12620650.002023-04-018064Budget
15533945.002023-07-028063Actual
342591285.952024-12-018028Actual
32547972.002024-10-318063Actual
20659992.002023-12-028063Actual
171261479.902023-08-018018Actual
349072003.002024-12-308014Actual
2342661.402024-01-3080511Actual
384501179.002025-04-018015Actual
26477223.102024-04-3080311Actual
7376444.002022-11-018046Actual
18601935.002023-10-018063Actual
359391488.002025-01-308013Actual
2561043.312024-03-3180612Actual
9335772.002022-12-308015Actual
2340380.002022-07-028063Budget
19222740.492023-10-018068Actual
19926167.002023-11-018026Actual
1632360.332023-07-0280511Actual
17774644.002023-09-018015Actual
7748480.002022-11-018028Budget
236061562.002024-02-298013Actual
3131650.002022-07-028067Budget
341381767.002024-12-018017Actual
292911062.002024-07-318064Actual
2662890.002022-07-028065Actual
13093480.002023-04-018066Budget
19899421.002023-11-018016Actual
20336110.342023-11-0180211Actual
13816476.002023-05-018016Actual
7233550.002022-11-018016Budget
5084550.002022-09-018036Budget
376241348.002025-03-018067Actual
26114209.002024-04-308056Actual
8135779.002022-12-028064Actual
8499380.002022-12-028046Budget
12937621.002023-04-018036Actual
16743848.002023-08-018015Actual
19280376.302023-10-0180111Actual
29852824.182024-07-3180111Actual
5704380.002022-10-018063Budget
9393650.002022-12-308065Budget
31775368.002024-09-308046Actual
327251336.002024-10-318015Actual
384851301.002025-04-018065Actual
22907400.002024-01-308016Actual
13422843.522023-04-018068Actual
32395608.282024-09-3080113Actual
6828480.002022-11-018063Budget
185661848.002023-10-018013Actual
20006192.002023-11-018056Actual
22637966.002024-01-308063Actual
293841118.002024-07-318065Actual
25493296.512024-03-3180611Actual
10839480.002023-01-308066Budget
8402259.002022-12-028026Actual
23993353.002024-02-298046Actual
36852442.262025-01-3080112Actual
8214840.002022-12-028015Actual
154981797.002023-07-028013Actual
348221047.002024-12-308063Actual
17974169.002023-09-018056Actual
14851169.002023-06-018026Actual
3906278.422025-04-0180511Actual
30026547.582024-07-3180112Actual
35703597.582024-12-3080112Actual
37857532.682025-03-0180311Actual
10451831.002023-01-308015Actual
11760200.002023-03-018026Budget
38953745.452025-04-0180111Actual
190671189.002023-10-018017Actual
34049294.002024-12-018056Actual
1930861.402023-10-0180211Actual
361501431.002025-01-308015Actual
80741197.002022-12-028014Actual
5237501.002022-09-018066Actual
13234786.002023-04-018067Actual
28288613.002024-07-018016Actual
5375623.002022-09-018067Actual
9859636.002022-12-308067Actual
18952257.002023-10-018046Actual
35503707.162024-12-3080111Actual
91961100.002022-12-308014Budget
27808939.072024-05-3180612Actual
338841240.002024-12-018065Actual
1443222.042023-05-0180212Actual
36681320.982025-01-3080211Actual
31299715.302024-08-3180213Actual
596550.002022-05-018036Budget
38624356.002025-04-018046Actual
114311000.002023-03-018014Budget
28586.002022-05-018013Actual
25293828.372024-03-318068Actual
35849759.162024-12-3080213Actual
297322151.122024-07-318018Actual
31033532.682024-08-3180311Actual
6906100.002022-11-018073Budget
33255327.362024-10-3180211Actual
247561013.002024-03-318014Actual
2293494.002024-01-308026Actual
21391242.252023-12-0280311Actual
9256750.002022-12-308064Budget
22694407.002024-01-308073Actual
91971155.002022-12-308014Actual
10510690.002023-01-308065Actual
2053622.042023-11-0180212Actual
17154598.062023-08-018028Actual
33227855.032024-10-3180111Actual
24462365.662024-02-2980611Actual
9473550.002022-12-308016Budget
5782200.002022-10-018073Budget
226021590.002024-01-308013Actual
28369408.002024-07-018046Actual
4253650.002022-08-018067Budget
3784907.002022-08-018065Actual
21746917.002023-12-308014Actual
22849638.002024-01-308065Actual
830950.002022-05-018017Budget
103131000.002023-01-308014Budget
349421337.002024-12-308064Actual
8746750.002022-12-028067Budget
2419100.002022-07-028073Budget
31480398.002024-09-308073Actual
21780497.002023-12-308064Actual
11165669.282023-01-308068Actual
36971745.132025-01-3080113Actual
10978750.002023-01-308067Budget
36383463.002025-01-308066Actual
5705375.002022-10-018063Actual
9011578.002022-12-308013Actual
365332428.402025-01-308018Actual
13956397.002023-05-018066Actual
1526258.212023-06-0180211Actual
10918850.002023-01-308017Budget
13627798.002023-05-018014Actual
180631201.002023-09-018017Actual
373001389.002025-03-018015Actual
8354550.002022-12-028016Budget
388332129.912025-04-018018Actual
32455678.462024-09-3080613Actual
10780300.002023-01-308056Actual
23912505.002024-02-298016Actual
20308392.262023-11-0180111Actual
160361050.002023-07-028067Actual
191021144.002023-10-018067Actual
7622865.002022-11-018067Actual
24671000.002022-07-028014Budget
36350320.002025-01-308056Actual
6690669.282022-10-018068Actual
29523400.002024-07-318046Actual
19841623.002023-11-018065Actual
4381480.002022-08-018028Budget
36030315.002025-01-308073Actual
23345178.422024-01-3080211Actual
259121041.002024-04-308015Actual
337921159.002024-12-018064Actual
3910287.002022-08-018026Actual
38683536.002025-04-018066Actual
11305412.002023-03-018063Actual
5316850.002022-09-018017Budget
5130380.002022-09-018046Budget
18898176.002023-10-018026Actual
12292611.702023-03-018068Actual
3459382.002022-08-018063Actual
12432380.002023-04-018063Budget
5236480.002022-09-018066Budget
5564480.002022-09-018068Budget
2837683.002022-07-028036Actual
200961166.002023-11-018017Actual
34879444.002024-12-308073Actual
1671200.002022-06-018026Budget
1830360.332023-09-0180211Actual
35200237.002024-12-308056Actual
36243661.002025-01-308016Actual
297941169.282024-07-318068Actual
23967519.002024-02-298036Actual
347871715.002024-12-308013Actual
35093483.002024-12-308016Actual
3070950.002022-07-028017Budget
34459164.592024-12-0180511Actual
281371159.002024-07-018064Actual
24319274.172024-02-2980111Actual
5035280.002022-09-018026Budget
11903280.002023-03-018056Budget
8498376.002022-12-028046Actual
170331146.002023-08-018017Actual
3259380.002022-07-028028Budget
372421386.002025-03-018064Actual
25173992.002024-03-318067Actual
30691113.002022-07-028017Actual
15618852.002023-07-028014Actual
28927112.462024-07-0180212Actual
315431120.002024-09-308064Actual
6501650.002022-10-018067Budget
165301622.002023-08-018013Actual
8931478.362022-12-028068Actual
320451196.562024-09-308068Actual
25730983.002024-04-308063Actual
1440536.932023-05-0180112Actual
32103746.522024-09-3080111Actual
282301192.002024-07-018065Actual
31801291.002024-09-308056Actual
8932380.002022-12-028068Budget
9939750.002022-12-308018Budget
14347230.552023-05-0180611Actual
25947901.002024-04-308065Actual
35035946.002024-12-308065Actual
20779669.002023-12-028064Actual
28075410.002024-07-018073Actual
18926468.002023-10-018036Actual
304751243.002024-08-318015Actual
6829454.002022-11-018063Actual
9472632.002022-12-308016Actual
37944580.562025-03-0180611Actual
18778638.002023-10-018015Actual
30978713.542024-08-3180111Actual
313881802.002024-09-308013Actual
32925232.002024-10-318056Actual
29228449.002024-07-318073Actual
1158624.002022-06-018013Actual
23819779.002024-02-298015Actual
27488955.642024-05-318068Actual
39216939.072025-04-0180612Actual
13092468.002023-04-018066Actual
1838451.822023-09-0180511Actual
335801094.252024-10-3180613Actual
1813202.002022-06-018056Actual
3726850.002022-08-018015Budget
388951146.562025-04-018068Actual
64401155.002022-10-018017Actual
1540834.802023-06-0180112Actual
24142888.002024-02-298067Actual
17188819.282023-08-018068Actual
10977823.002023-01-308067Actual
23459312.472024-01-3080611Actual
23259740.492024-01-308068Actual
237261024.002024-02-298014Actual
191601925.362023-10-018018Actual
7232620.002022-11-018016Actual
7154650.002022-11-018065Budget
16943211.002023-08-018056Actual
5643550.002022-10-018013Budget
26925421.002024-05-318073Actual
14766579.002023-06-018065Actual
222201375.352023-12-308018Actual
7889537.002022-12-028013Actual
75621155.002022-11-018017Actual
13171850.002023-04-018017Budget
31331722.322024-08-3180613Actual
29550.002022-05-018013Budget
39035564.602025-04-0180411Actual
7094705.002022-11-018015Actual
175621780.002023-09-018013Actual
7423200.002022-11-018056Budget
6207655.002022-10-018036Actual
370871906.002025-03-018013Actual
268681252.002024-05-318063Actual
6208550.002022-10-018036Budget
36653907.162025-01-3080111Actual
31834458.002024-09-308066Actual
21336280.552023-12-0280111Actual
5177280.002022-09-018056Budget
168143.002022-05-018073Actual
18357172.042023-09-0180411Actual
5083565.002022-09-018036Actual
25789308.002024-04-308073Actual
16836499.002023-08-018016Actual
33942606.002024-12-018016Actual
25081436.002024-03-318066Actual
1622519.002022-06-018016Actual
7377380.002022-11-018046Budget
20716222.002023-12-028073Actual
6629623.822022-10-018028Actual
11382200.002023-03-018073Budget
7482480.002022-11-018066Budget
36185977.002025-01-308065Actual
38570262.002025-04-018026Actual
4114480.002022-08-018066Budget
331072026.882024-10-318018Actual
2157061.402023-12-0280612Actual
12511214.002023-04-018073Actual
19980314.002023-11-018046Actual
5315789.002022-09-018017Actual
11304380.002023-03-018063Budget
9720430.002022-12-308066Actual
5890650.002022-10-018064Budget
375901646.002025-03-018017Actual
27078946.002024-05-318065Actual
30649338.002024-08-318046Actual
9701260.202022-05-018018Actual
23317285.872024-01-3080111Actual
971750.002022-05-018018Budget
24941361.002024-03-318016Actual
12370550.002023-04-018013Budget
12841480.002023-04-018016Budget
14811039.002022-06-018015Actual
16891497.002023-08-018036Actual
58301100.002022-10-018014Budget
37802649.712025-03-0180111Actual
2885380.002022-07-028046Budget
5178289.002022-09-018056Actual
2496891.002024-03-318026Actual
161561031.402023-07-028068Actual
1814200.002022-06-018056Budget
1159550.002022-06-018013Budget
10187393.002023-01-308063Actual
273681269.002024-05-318067Actual
8452655.002022-12-028036Actual
9721480.002022-12-308066Budget
37179405.002025-03-018073Actual
1482850.002022-06-018015Budget
9394808.002022-12-308065Actual
35822369.682024-12-3080113Actual
1544170.972023-06-0180612Actual
9986480.002022-12-308028Budget
160011197.002023-07-028017Actual
18658214.002023-10-018073Actual
11245550.002023-03-018013Budget
281032174.002024-07-018014Actual
8684950.002022-12-028017Budget
1077480.002022-05-018068Budget
38122531.092025-03-0180113Actual
28961727.372024-07-0180612Actual
14905283.002023-06-018046Actual
77011058.682022-11-018018Actual
2056767.782023-11-0180612Actual
28899610.342024-07-0180112Actual
27689555.022024-05-3180611Actual
20131764.002023-11-018067Actual
36794475.242025-01-3080611Actual
286401025.342024-07-018068Actual
38329299.002025-04-018073Actual
5376650.002022-09-018067Budget
33997666.002024-12-018036Actual
30173796.002024-07-3180213Actual
12042848.002023-03-018017Actual
15176764.732023-06-018068Actual
22367163.532023-12-3080211Actual
125581000.002023-04-018014Budget
14015945.002023-05-018017Actual
4578380.002022-09-018063Budget
4053265.002022-08-018056Actual
29968528.432024-07-3180611Actual
336371587.002024-12-018013Actual
7888550.002022-12-028013Budget
24661258.002022-07-028014Actual
27628453.962024-05-3180411Actual
293491301.002024-07-318015Actual
16565997.002023-08-018063Actual
1954950.002022-06-018017Budget
33521597.752024-10-3180113Actual
28343711.002024-07-018036Actual

Generated 2025-05-31 21:51:35.418 UTC