[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 960  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002023-06-018046Actual
1874480.002022-06-018066Budget
8932380.002022-12-028068Budget
31721173.002024-09-308026Actual
26776738.112024-04-3080613Actual
10452850.002023-01-308015Budget
4907749.002022-09-018065Actual
1295100.002022-06-018073Budget
1953888.002022-06-018017Actual
8135779.002022-12-028064Actual
14611205.002023-06-018073Actual
38650336.002025-04-018056Actual
22454369.912023-12-3080611Actual
10838511.002023-01-308066Actual
1440536.932023-05-0180112Actual
16565997.002023-08-018063Actual
4115601.002022-08-018066Actual
37393543.002025-03-018016Actual
22037188.002023-12-308056Actual
11856401.002023-03-018046Actual
4253650.002022-08-018067Budget
36681320.982025-01-3080211Actual
31033532.682024-08-3180311Actual
1158624.002022-06-018013Actual
17716620.002023-09-018064Actual
77011058.682022-11-018018Actual
2837683.002022-07-028036Actual
34671722.322024-12-0180113Actual
353251351.002024-12-308067Actual
17246308.212023-08-0180111Actual
331072026.882024-10-318018Actual
4986480.002022-09-018016Budget
371221287.002025-03-018063Actual
8872623.822022-12-028028Actual
359731054.002025-01-308063Actual
38272983.002025-04-018063Actual
140501039.002023-05-018067Actual
23345178.422024-01-3080211Actual
226021590.002024-01-308013Actual
5084550.002022-09-018036Budget
150211323.002023-06-018017Actual
24941361.002024-03-318016Actual
23993353.002024-02-298046Actual
8354550.002022-12-028016Budget
33942606.002024-12-018016Actual
256951418.002024-04-308013Actual
1159550.002022-06-018013Budget
27276456.002024-05-318066Actual
26565245.442024-04-3080611Actual
25406155.022024-03-3180311Actual
30026547.582024-07-3180112Actual
8825750.002022-12-028018Budget
12433356.002023-04-018063Actual
15590286.002023-07-028073Actual
12841480.002023-04-018016Budget
29934458.212024-07-3180411Actual
373001389.002025-03-018015Actual
890676.002022-05-018067Actual
32131366.722024-09-3080211Actual
16917324.002023-08-018046Actual
16214376.302023-07-0280111Actual
7153720.002022-11-018065Actual
38543515.002025-04-018016Actual
15350345.452023-06-0180611Actual
7749511.702022-11-018028Actual
17682834.002023-09-018014Actual
38570262.002025-04-018026Actual
14232315.662023-05-0180111Actual
7423200.002022-11-018056Budget
5705375.002022-10-018063Actual
11382200.002023-03-018073Budget
175971108.002023-09-018063Actual
11165669.282023-01-308068Actual
37533536.002025-03-018066Actual
33969176.002024-12-018026Actual
8275650.002022-12-028065Budget
11166480.002023-01-308068Budget
313881802.002024-09-308013Actual
165301622.002023-08-018013Actual
1078598.062022-05-018068Actual
21066425.002023-12-028066Actual
1540834.802023-06-0180112Actual
21746917.002023-12-308014Actual
99381575.352022-12-308018Actual
1670219.002022-06-018026Actual
7621750.002022-11-018067Budget
3259380.002022-07-028028Budget
262061496.002024-04-308017Actual
10733515.002023-01-308046Actual
5130380.002022-09-018046Budget
35703597.582024-12-3080112Actual
12370550.002023-04-018013Budget
13092468.002023-04-018066Actual
10779280.002023-01-308056Budget
595602.002022-05-018036Actual
23047425.002024-01-308066Actual
15885299.002023-07-028046Actual
830950.002022-05-018017Budget
20308392.262023-11-0180111Actual
35764983.762024-12-3080612Actual
4519550.002022-09-018013Budget
1948020.972023-10-0180112Actual
1623550.002022-06-018016Budget
19806788.002023-11-018015Actual
13756567.002023-05-018065Actual
160011197.002023-07-028017Actual
262411171.002024-04-308067Actual
19362175.232023-10-0180411Actual
4579345.002022-09-018063Actual
4987511.002022-09-018016Actual
3459382.002022-08-018063Actual
25730983.002024-04-308063Actual
3211750.002022-07-028018Budget
2013650.002022-06-018067Budget
4254757.002022-08-018067Actual
10047380.002022-12-308068Budget
3784907.002022-08-018065Actual
21985533.002023-12-308036Actual
282301192.002024-07-018065Actual
2157061.402023-12-0280612Actual
38683536.002025-04-018066Actual
327601277.002024-10-318065Actual
24661258.002022-07-028014Actual
37179405.002025-03-018073Actual
1446362.462023-05-0180612Actual
24319274.172024-02-2980111Actual
12699850.002023-04-018015Budget
212161785.962023-12-028018Actual
26450190.122024-04-3080211Actual
7280280.002022-11-018026Budget
16269166.722023-07-0280311Actual
23317285.872024-01-3080111Actual
9986480.002022-12-308028Budget
22421238.002023-12-3080411Actual
12231380.002023-03-018028Budget
11383100.002023-03-018073Actual
38861869.282025-04-018028Actual
5034225.002022-09-018026Actual
3863480.002022-08-018016Budget
27574273.102024-05-3180211Actual
2454711.402024-02-2980212Actual
14964360.002023-06-018066Actual
20929381.002023-12-028016Actual
2537958.212024-03-3180211Actual
20006192.002023-11-018056Actual
36794475.242025-01-3080611Actual
16743848.002023-08-018015Actual
18898176.002023-10-018026Actual
358850.002022-05-018015Budget
39274559.162025-04-0180113Actual
20336110.342023-11-0180211Actual
31094585.882024-08-3180611Actual
28726241.192024-07-0180211Actual
21718201.002023-12-308073Actual
6032650.002022-10-018065Budget
12103661.002023-03-018067Actual
315431120.002024-09-308064Actual
320111158.682024-09-308028Actual
5035280.002022-09-018026Budget
382371715.002025-04-018013Actual
33463813.542024-10-3180612Actual
8027100.002022-12-028073Budget
308001260.002024-08-318067Actual
8134750.002022-12-028064Budget
357806.002022-05-018015Actual
3911280.002022-08-018026Budget
19926167.002023-11-018026Actual
14015945.002023-05-018017Actual
39216939.072025-04-0180612Actual
15653638.002023-07-028064Actual
3959601.002022-08-018036Actual
2990480.002022-07-028066Budget
360582134.002025-01-308014Actual
15711680.002023-07-028015Actual
7094705.002022-11-018015Actual
2665866.722024-04-3080612Actual
12510200.002023-04-018073Budget
325121587.002024-10-318013Actual
39154575.242025-04-0180112Actual
28698824.182024-07-0180111Actual
9859636.002022-12-308067Actual
35882738.112024-12-3080613Actual
290461073.202024-07-0180213Actual
6628480.002022-10-018028Budget
21244860.192023-12-028028Actual
20716222.002023-12-028073Actual
10265200.002023-01-308073Budget
12042848.002023-03-018017Actual
1216380.002022-06-018063Budget
18330172.042023-09-0180311Actual
388332129.912025-04-018018Actual
34613902.902024-12-0180612Actual
1930861.402023-10-0180211Actual
2053622.042023-11-0180212Actual
749487.002022-05-018066Actual
34405485.872024-12-0180311Actual
9257882.002022-12-308064Actual
6690669.282022-10-018068Actual
360921310.002025-01-308064Actual
341731062.002024-12-018067Actual
11634856.002023-03-018065Actual
5236480.002022-09-018066Budget
9616380.002022-12-308046Budget
20451219.912023-11-0180611Actual
135401143.002023-05-018063Actual
22849638.002024-01-308065Actual
37500326.002025-03-018056Actual
10686632.002023-01-308036Actual
6255506.002022-10-018046Actual
103121051.002023-01-308014Actual
30595262.002024-08-318026Actual
8545334.002022-12-028056Actual
9393650.002022-12-308065Budget
7281283.002022-11-018026Actual
24051321.002024-02-298066Actual
8451550.002022-12-028036Budget
11571898.002023-03-018015Actual
36971745.132025-01-3080113Actual
17389352.892023-08-0180611Actual
281951216.002024-07-018015Actual
216271440.002023-12-308013Actual
3317480.002022-07-028068Budget
330151820.002024-10-318017Actual
10918850.002023-01-308017Budget
7561950.002022-11-018017Budget
308582625.372024-08-318018Actual
33729362.002024-12-018073Actual
376822116.272025-03-018018Actual
13360655.642023-04-018028Actual
354451210.192024-12-308068Actual
231041039.002024-01-308017Actual
19714921.002023-11-018014Actual
27191661.002024-05-318036Actual
13843131.002023-05-018026Actual
25433160.342024-03-3180411Actual
5315789.002022-09-018017Actual
286061058.682024-07-018028Actual
338501217.002024-12-018015Actual
2202701.092022-06-018068Actual
3131650.002022-07-028067Budget
1443222.042023-05-0180212Actual
18275299.702023-09-0180111Actual
267431004.782024-04-3080213Actual
277749.002022-05-018064Actual
25081436.002024-03-318066Actual
38002415.662025-03-0180112Actual
8213650.002022-12-028015Budget
3561284.802024-12-3080511Actual
1543650.002022-06-018065Budget
27078946.002024-05-318065Actual
22339356.082023-12-3080111Actual
7377380.002022-11-018046Budget
9472632.002022-12-308016Actual
12762650.002023-04-018065Budget
31331722.322024-08-3180613Actual
12292611.702023-03-018068Actual
32101349.592022-07-028018Actual
2884446.002022-07-028046Actual
13233750.002023-04-018067Budget
297322151.122024-07-318018Actual
32873608.002024-10-318036Actual
4578380.002022-09-018063Budget
231391134.002024-01-308067Actual
3536173.002022-08-018073Actual
22367163.532023-12-3080211Actual
32958568.002024-10-318066Actual
12291480.002023-03-018068Budget
2740492.002022-07-028016Actual
7232620.002022-11-018016Actual
2838550.002022-07-028036Budget
8355670.002022-12-028016Actual
2661650.002022-07-028065Budget
4114480.002022-08-018066Budget
34459164.592024-12-0180511Actual
21391242.252023-12-0280311Actual
13661696.002023-05-018064Actual
11304380.002023-03-018063Budget
11105380.002023-01-308028Budget
10372623.002023-01-308064Actual
331691210.192024-10-318068Actual
4908650.002022-09-018065Budget
22248716.252023-12-308028Actual
17188819.282023-08-018068Actual
36243661.002025-01-308016Actual
160941517.782023-07-028018Actual
13361380.002023-04-018028Budget
21838875.002023-12-308015Actual
285782482.952024-07-018018Actual
9569550.002022-12-308036Budget
4006446.002022-08-018046Actual
18926468.002023-10-018036Actual
17154598.062023-08-018028Actual
34049294.002024-12-018056Actual
316361229.002024-09-308065Actual
36762190.122025-01-3080511Actual
191021144.002023-10-018067Actual
236061562.002024-02-298013Actual
13871406.002023-05-018036Actual
12621831.002023-04-018064Actual
6828480.002022-11-018063Budget
22637966.002024-01-308063Actual
31006181.612024-08-3180211Actual
293491301.002024-07-318015Actual
12761598.002023-04-018065Actual
2496891.002024-03-318026Actual
7014750.002022-11-018064Budget
326671323.002024-10-318064Actual
2603497.002024-04-308026Actual
2351744.382024-01-3080112Actual
1671200.002022-06-018026Budget
9521225.002022-12-308026Actual
5178289.002022-09-018056Actual
2056767.782023-11-0180612Actual
20921210.192022-06-018018Actual
65801288.982022-10-018018Actual
43321035.952022-08-018018Actual
27747636.942024-05-3180112Actual
1526258.212023-06-0180211Actual
19841623.002023-11-018065Actual
14347230.552023-05-0180611Actual
7482480.002022-11-018066Budget
9394808.002022-12-308065Actual
361501431.002025-01-308015Actual
32212168.852024-09-3080511Actual
8746750.002022-12-028067Budget
7376444.002022-11-018046Actual
5643550.002022-10-018013Budget
22907400.002024-01-308016Actual
30623570.002024-08-318036Actual
11962444.002023-03-018066Actual
259121041.002024-04-308015Actual
28395320.002024-07-018056Actual
291361733.002024-07-318013Actual
9799950.002022-12-308017Budget
30146332.842024-07-3180113Actual
12938550.002023-04-018036Budget
24374164.592024-02-2980311Actual
4054280.002022-08-018056Budget
15944356.002023-07-028066Actual
22757571.002024-01-308064Actual
30568557.002024-08-318016Actual
596550.002022-05-018036Budget
206241653.002023-12-028013Actual
30978713.542024-08-3180111Actual
377101349.592025-03-018028Actual
13421051.002022-06-018014Actual
21336280.552023-12-0280111Actual
1847649.702023-09-0180112Actual
133131360.202023-04-018018Actual
12432380.002023-04-018063Budget
2280618.002022-07-028013Actual
28428484.002024-07-018066Actual
32158427.362024-09-3080311Actual
1767380.002022-06-018046Budget
2561043.312024-03-3180612Actual
3725757.002022-08-018015Actual
31272387.222024-08-3180113Actual
6768703.002022-11-018013Actual
365951035.952025-01-308068Actual
9664200.002022-12-308056Budget
6208550.002022-10-018036Budget
25259811.702024-03-318028Actual
29968528.432024-07-3180611Actual
36561982.922025-01-308028Actual
11245550.002023-03-018013Budget
327251336.002024-10-318015Actual
8745757.002022-12-028067Actual
2161051.002022-05-018014Actual
14811039.002022-06-018015Actual
26504213.532024-04-3080411Actual
18813827.002023-10-018065Actual
296741247.002024-07-318067Actual
3647720.002022-08-018064Actual
335801094.252024-10-3180613Actual
21036265.002023-12-028056Actual
24228779.882024-02-298028Actual
36653907.162025-01-3080111Actual
307651606.002024-08-318017Actual
27546807.162024-05-3180111Actual
6769550.002022-11-018013Budget
315081955.002024-09-308014Actual
2603890.002022-07-028015Actual
4380811.702022-08-018028Actual
331351002.612024-10-318028Actual
47041146.002022-09-018014Actual
20217860.192023-11-018028Actual
342591285.952024-12-018028Actual
2418159.002022-07-028073Actual
297601013.222024-07-318028Actual
18006401.002023-09-018066Actual
3910287.002022-08-018026Actual
5083565.002022-09-018036Actual
5564480.002022-09-018068Budget
689262.002022-05-018056Actual
546209.002022-05-018026Actual
29880181.612024-07-3180211Actual
36735369.912025-01-3080411Actual
38624356.002025-04-018046Actual
13627798.002023-05-018014Actual
6629623.822022-10-018028Actual
36852442.262025-01-3080112Actual
31834458.002024-09-308066Actual
16943211.002023-08-018056Actual
9473550.002022-12-308016Budget
25789308.002024-04-308073Actual
1647344.382023-07-0280612Actual
297941169.282024-07-318068Actual
13956397.002023-05-018066Actual
1744723.102023-08-0180112Actual
6829454.002022-11-018063Actual
18952257.002023-10-018046Actual
19748535.002023-11-018064Actual
25048164.002024-03-318056Actual
1719663.002022-06-018036Actual
17948259.002023-09-018046Actual
8452655.002022-12-028036Actual
32845157.002024-10-318026Actual
37830158.212025-03-0180211Actual
1217454.002022-06-018063Actual
37420186.002025-03-018026Actual
7424188.002022-11-018056Actual
2524650.002022-07-028064Budget
5376650.002022-09-018067Budget
29079715.302024-07-0180613Actual
3396611.002022-08-018013Actual
13171850.002023-04-018017Budget
121831170.802023-03-018018Actual
25852861.002024-04-308064Actual
2452041.192024-02-2980112Actual
384851301.002025-04-018065Actual
12984497.002023-04-018046Actual
14824412.002023-06-018016Actual
88380.002022-05-018063Budget
2342661.402024-01-3080511Actual
18184623.822023-09-018028Actual
17809772.002023-09-018065Actual
302971103.002024-08-318063Actual
35503707.162024-12-3080111Actual
30088790.142024-07-3180612Actual
241081184.002024-02-298017Actual
19222740.492023-10-018068Actual
6158254.002022-10-018026Actual
26422453.962024-04-3080111Actual
28075410.002024-07-018073Actual
30173796.002024-07-3180213Actual
246361653.002024-03-318013Actual
304751243.002024-08-318015Actual
24996529.002024-03-318036Actual
12104750.002023-03-018067Budget
23399235.872024-01-3080411Actual
36298666.002025-01-308036Actual
200961166.002023-11-018017Actual
31694566.002024-09-308016Actual
2393985.002024-02-298026Actual
889650.002022-05-018067Budget
376241348.002025-03-018067Actual
364751337.002025-01-308067Actual
35233470.002024-12-308066Actual
31180210.342024-08-3180212Actual
4440740.492022-08-018068Actual
4657200.002022-09-018073Budget
10187393.002023-01-308063Actual
303821855.002024-08-318014Actual
129499.002022-06-018073Actual
27163223.002024-05-318026Actual
341381767.002024-12-018017Actual
7700750.002022-11-018018Budget
3862595.002022-08-018016Actual
54541532.932022-09-018018Actual
15533945.002023-07-028063Actual
15911259.002023-07-028056Actual
11760200.002023-03-018026Budget
9987867.762022-12-308028Actual
14314163.532023-05-0180411Actual
26007293.002024-04-308016Actual
263012382.942024-04-308018Actual
2885380.002022-07-028046Budget
12041850.002023-03-018017Budget
10685550.002023-01-308036Budget
15618852.002023-07-028014Actual
6502793.002022-10-018067Actual
29019553.892024-07-0180113Actual
1953851.822023-10-0180612Actual
1747423.102023-08-0180212Actual
80751100.002022-12-028014Budget
39035564.602025-04-0180411Actual
33521597.752024-10-3180113Actual
9149109.002022-12-308073Actual
11904207.002023-03-018056Actual
16622445.002023-08-018073Actual
347871715.002024-12-308013Actual
19389122.042023-10-0180511Actual
273681269.002024-05-318067Actual
36350320.002025-01-308056Actual
31152610.342024-08-3180112Actual
103131000.002023-01-308014Budget
9617348.002022-12-308046Actual
2050934.802023-11-0180112Actual
19686428.002023-11-018073Actual
69541051.002022-11-018014Actual
1019380.002022-05-018028Budget
13421480.002023-04-018068Budget
15142649.582023-06-018028Actual
377441323.832025-03-018068Actual
29550.002022-05-018013Budget
24142888.002024-02-298067Actual
221271062.002023-12-308017Actual
18686984.002023-10-018014Actual
38329299.002025-04-018073Actual
28961727.372024-07-0180612Actual
14766579.002023-06-018065Actual
314231025.002024-09-308063Actual
75621155.002022-11-018017Actual
246711029.002024-03-318063Actual
372421386.002025-03-018064Actual
7093650.002022-11-018015Budget
11572850.002023-03-018015Budget
33429112.462024-10-3180212Actual
154981797.002023-07-028013Actual
28369408.002024-07-018046Actual
23854730.002024-02-298065Actual
354111035.952024-12-308028Actual
36383463.002025-01-308066Actual
91971155.002022-12-308014Actual
268331575.002024-05-318013Actual
17894140.002023-09-018026Actual
30691113.002022-07-028017Actual
39182243.322025-04-0180212Actual
2140675.342022-06-018028Actual
6254380.002022-10-018046Budget
8683831.002022-12-028017Actual
5783200.002022-10-018073Actual
2251222.042023-12-3080112Actual
17328242.252023-08-0180411Actual
27866360.912024-05-3180113Actual
22722940.002024-01-308014Actual
19188898.072023-10-018028Actual
175621780.002023-09-018013Actual
16357206.082023-07-0280611Actual
18658214.002023-10-018073Actual
2604850.002022-07-028015Budget
9335772.002022-12-308015Actual
547200.002022-05-018026Budget
36324422.002025-01-308046Actual
2931270.002022-07-028056Actual
269531757.002024-05-318014Actual
38122531.092025-03-0180113Actual
10977823.002023-01-308067Actual
30354417.002024-08-318073Actual
14931242.002023-06-018056Actual
7948416.002022-12-028063Actual
28780435.872024-07-0180411Actual
16296219.912023-07-0280411Actual
32604520.002024-10-318073Actual
2341349.002022-07-028063Actual
18357172.042023-09-0180411Actual
39008339.062025-04-0180311Actual
36913683.752025-01-3080612Actual
21278779.882023-12-028068Actual
166501095.002023-08-018014Actual

Generated 2025-05-31 20:35:07.039 UTC