[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 992  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002023-01-048046Budget
28753409.282024-07-0680311Actual
17389352.892023-08-0680611Actual
4381480.002022-08-068028Budget
749487.002022-05-068066Actual
2280618.002022-07-078013Actual
47051100.002022-09-068014Budget
279261106.542024-06-0580613Actual
16214376.302023-07-0780111Actual
27747636.942024-06-0580112Actual
10838511.002023-02-048066Actual
335801094.252024-11-0580613Actual
1540834.802023-06-0680112Actual
1953888.002022-06-068017Actual
15944356.002023-07-078066Actual
20921210.192022-06-068018Actual
269531757.002024-06-058014Actual
12433356.002023-04-068063Actual
32103746.522024-10-0580111Actual
8452655.002022-12-078036Actual
2931270.002022-07-078056Actual
11761300.002023-03-068026Actual
34730671.442024-12-0680613Actual
30978713.542024-09-0580111Actual
27488955.642024-06-058068Actual
10977823.002023-02-048067Actual
21780497.002024-01-048064Actual
37448582.002025-03-068036Actual
30054115.652024-08-0580212Actual
24142888.002024-03-058067Actual
8872623.822022-12-078028Actual
17922561.002023-09-068036Actual
7233550.002022-11-068016Budget
26716350.382024-05-0580113Actual
13032351.002023-04-068056Actual
4007380.002022-08-068046Budget
15711680.002023-07-078015Actual
11056750.002023-02-048018Budget
11305412.002023-03-068063Actual
37884544.392025-03-0680411Actual
27866360.912024-06-0580113Actual
37802649.712025-03-0680111Actual
281371159.002024-07-068064Actual
889650.002022-05-068067Budget
359731054.002025-02-048063Actual
9520280.002023-01-048026Budget
35703597.582025-01-0480112Actual
201891528.382023-11-068018Actual
393011013.552025-04-0680213Actual
20131764.002023-11-068067Actual
6907154.002022-11-068073Actual
2662890.002022-07-078065Actual
5376650.002022-09-068067Budget
7810487.452022-11-068068Actual
33309334.812024-11-0580411Actual
28369408.002024-07-068046Actual
32212168.852024-10-0580511Actual
3647720.002022-08-068064Actual
36708419.922025-02-0480311Actual
65801288.982022-10-068018Actual
498584.002022-05-068016Actual
20779669.002023-12-078064Actual
11904207.002023-03-068056Actual
10127550.002023-02-048013Budget
15746730.002023-07-078065Actual
31033532.682024-09-0580311Actual
125581000.002023-04-068014Budget
291361733.002024-08-058013Actual
251381360.002024-04-058017Actual
31180210.342024-09-0580212Actual
5084550.002022-09-068036Budget
12938550.002023-04-068036Budget
10779280.002023-02-048056Budget
26007293.002024-05-058016Actual
3211750.002022-07-078018Budget
830950.002022-05-068017Budget
18871357.002023-10-068016Actual
1623550.002022-06-068016Budget
20659992.002023-12-078063Actual
36653907.162025-02-0480111Actual
31094585.882024-09-0580611Actual
26422453.962024-05-0580111Actual
1747423.102023-08-0680212Actual
5704380.002022-10-068063Budget
29079715.302024-07-0680613Actual
31721173.002024-10-058026Actual
1647344.382023-07-0780612Actual
7889537.002022-12-078013Actual
2013650.002022-06-068067Budget
11634856.002023-03-068065Actual
5375623.002022-09-068067Actual
2454711.402024-03-0580212Actual
302621836.002024-09-058013Actual
1671200.002022-06-068026Budget
33343549.712024-11-0580611Actual
1019380.002022-05-068028Budget
8134750.002022-12-078064Budget
37500326.002025-03-068056Actual
216611060.002024-01-048063Actual
36350320.002025-02-048056Actual
77011058.682022-11-068018Actual
1750572.042023-08-0680612Actual
18720626.002023-10-068064Actual
9256750.002023-01-048064Budget
19188898.072023-10-068028Actual
25460114.592024-04-0580511Actual
315431120.002024-10-058064Actual
6581750.002022-10-068018Budget
38064983.762025-03-0680612Actual
23317285.872024-02-0480111Actual
331351002.612024-11-058028Actual
18978186.002023-10-068056Actual
31694566.002024-10-058016Actual
27163223.002024-06-058026Actual
20363102.892023-11-0680311Actual
29228449.002024-08-058073Actual
10265200.002023-02-048073Budget
31214866.732024-09-0580612Actual
25433160.342024-04-0580411Actual
3536173.002022-08-068073Actual
9010550.002023-01-048013Budget
22248716.252024-01-048028Actual
171261479.902023-08-068018Actual
16943211.002023-08-068056Actual
19362175.232023-10-0680411Actual
19980314.002023-11-068046Actual
14639931.002023-06-068014Actual
38683536.002025-04-068066Actual
30675272.002024-09-058056Actual
11760200.002023-03-068026Budget
20956137.002023-12-078026Actual
103121051.002023-02-048014Actual
181561360.202023-09-068018Actual
8545334.002022-12-078056Actual
35200237.002025-01-048056Actual
12621831.002023-04-068064Actual
4054280.002022-08-068056Budget
33942606.002024-12-068016Actual
7280280.002022-11-068026Budget
34459164.592024-12-0680511Actual
3259380.002022-07-078028Budget
284851963.002024-07-068017Actual
154981797.002023-07-078013Actual
38002415.662025-03-0680112Actual
246711029.002024-04-058063Actual
1766458.002022-06-068046Actual
21066425.002023-12-078066Actual
15911259.002023-07-078056Actual
39008339.062025-04-0680311Actual
1217454.002022-06-068063Actual
10372623.002023-02-048064Actual
80741197.002022-12-078014Actual
10839480.002023-02-048066Budget
12230458.672023-03-068028Actual
28586.002022-05-068013Actual
319832182.942024-10-058018Actual
16891497.002023-08-068036Actual
6628480.002022-10-068028Budget
1443222.042023-05-0680212Actual
26565245.442024-05-0580611Actual
8026150.002022-12-078073Actual
309201375.352024-09-058068Actual
12510200.002023-04-068073Budget
18006401.002023-09-068066Actual
21718201.002024-01-048073Actual
11572850.002023-03-068015Budget
35849759.162025-01-0480213Actual
11713556.002023-03-068016Actual
33463813.542024-11-0580612Actual
11809648.002023-03-068036Actual
25048164.002024-04-058056Actual
231041039.002024-02-048017Actual
32337738.012024-10-0580612Actual
9570648.002023-01-048036Actual
36383463.002025-02-048066Actual
365951035.952025-02-048068Actual
31060441.192024-09-0580411Actual
30354417.002024-09-058073Actual
151141751.112023-06-068018Actual
6690669.282022-10-068068Actual
4519550.002022-09-068013Budget
14964360.002023-06-068066Actual
25947901.002024-05-058065Actual
25351395.452024-04-0580111Actual
29469170.002024-08-058026Actual
17246308.212023-08-0680111Actual
3317480.002022-07-078068Budget
1670219.002022-06-068026Actual
6828480.002022-11-068063Budget
21391242.252023-12-0780311Actual
8135779.002022-12-078064Actual
13627798.002023-05-068014Actual
3791179.482025-03-0680511Actual
91961100.002023-01-048014Budget
273681269.002024-06-058067Actual
1077480.002022-05-068068Budget
2354955.022024-02-0480612Actual
16685583.002023-08-068064Actual
7749511.702022-11-068028Actual
216271440.002024-01-048013Actual
3318687.462022-07-078068Actual
8403280.002022-12-078026Budget
15176764.732023-06-068068Actual
18898176.002023-10-068026Actual
21278779.882023-12-078068Actual
11492798.002023-03-068064Actual
17974169.002023-09-068056Actual
7376444.002022-11-068046Actual
274541401.112024-06-058028Actual
18926468.002023-10-068036Actual
5316850.002022-09-068017Budget
33672992.002024-12-068063Actual
2144552.892023-12-0780511Actual
207441051.002023-12-078014Actual
11165669.282023-02-048068Actual
10509650.002023-02-048065Budget
1735560.332023-08-0680511Actual
32101349.592022-07-078018Actual
5642531.002022-10-068013Actual
22421238.002024-01-0480411Actual
1838451.822023-09-0680511Actual
357806.002022-05-068015Actual
1295100.002022-06-068073Budget
341381767.002024-12-068017Actual
7015742.002022-11-068064Actual
273331606.002024-06-058017Actual
32547972.002024-11-058063Actual
34049294.002024-12-068056Actual
12985480.002023-04-068046Budget
32455678.462024-10-0580613Actual
7888550.002022-12-078013Budget
14673553.002023-06-068064Actual
1930861.402023-10-0680211Actual
418668.002022-05-068065Actual
29880181.612024-08-0580211Actual
34613902.902024-12-0680612Actual
196291051.002023-11-068063Actual
12762650.002023-04-068065Budget
242001417.772024-03-058018Actual
14879495.002023-06-068036Actual
13661696.002023-05-068064Actual
28927112.462024-07-0680212Actual
34081426.002024-12-068066Actual
58301100.002022-10-068014Budget
7093650.002022-11-068015Budget
2885380.002022-07-078046Budget
1874480.002022-06-068066Budget
36324422.002025-02-048046Actual
595602.002022-05-068036Actual
25022291.002024-04-058046Actual
1402650.002022-06-068064Budget
330151820.002024-11-058017Actual
2555133.742024-04-0580112Actual
12291480.002023-03-068068Budget
27276456.002024-06-058066Actual
38598685.002025-04-068036Actual
293491301.002024-08-058015Actual
99381575.352023-01-048018Actual
24462365.662024-03-0580611Actual
21158823.002023-12-078067Actual
13431000.002022-06-068014Budget
32818636.002024-11-058016Actual
34493746.522024-12-0680611Actual
12371566.002023-04-068013Actual
30623570.002024-09-058036Actual
8355670.002022-12-078016Actual
14015945.002023-05-068017Actual
15142649.582023-06-068028Actual
28899610.342024-07-0680112Actual
10978750.002023-02-048067Budget
22394213.532024-01-0480311Actual
354451210.192025-01-048068Actual
2153743.312023-12-0780112Actual
4656200.002022-09-068073Actual
285201143.002024-07-068067Actual
37944580.562025-03-0680611Actual
29442515.002024-08-058016Actual
33429112.462024-11-0580212Actual
382371715.002025-04-068013Actual
7330648.002022-11-068036Actual
1158624.002022-06-068013Actual
7621750.002022-11-068067Budget
19926167.002023-11-068026Actual
19954495.002023-11-068036Actual
36298666.002025-02-048036Actual
9473550.002023-01-048016Budget
377101349.592025-03-068028Actual
47041146.002022-09-068014Actual
133131360.202023-04-068018Actual
12889196.002023-04-068026Actual
308001260.002024-09-058067Actual
5035280.002022-09-068026Budget
13092468.002023-04-068066Actual
3960550.002022-08-068036Budget
69541051.002022-11-068014Actual
291711025.002024-08-058063Actual
103131000.002023-02-048014Budget
349072003.002025-01-048014Actual
18275299.702023-09-0680111Actual
13360655.642023-04-068028Actual
6768703.002022-11-068013Actual
13312750.002023-04-068018Budget
11963480.002023-03-068066Budget
4254757.002022-08-068067Actual
34378183.742024-12-0680211Actual
1216380.002022-06-068063Budget
23459312.472024-02-0480611Actual
281032174.002024-07-068014Actual
29549266.002024-08-058056Actual
33521597.752024-11-0580113Actual
8931478.362022-12-078068Actual
4439480.002022-08-068068Budget
5034225.002022-09-068026Actual
20308392.262023-11-0680111Actual
9149109.002023-01-048073Actual
35093483.002025-01-048016Actual
231391134.002024-02-048067Actual
2837683.002022-07-078036Actual
38570262.002025-04-068026Actual
32131366.722024-10-0580211Actual
35503707.162025-01-0480111Actual
22454369.912024-01-0480611Actual
6032650.002022-10-068065Budget
11810550.002023-03-068036Budget
8276668.002022-12-078065Actual
690200.002022-05-068056Budget
36561982.922025-02-048028Actual
12888200.002023-04-068026Budget
8354550.002022-12-078016Budget
270451296.002024-06-058015Actual
23641869.002024-03-058063Actual
58311272.002022-10-068014Actual
6159280.002022-10-068026Budget
18658214.002023-10-068073Actual
26088259.002024-05-058046Actual
33227855.032024-11-0580111Actual
21930365.002024-01-048016Actual
5969907.002022-10-068015Actual
39334959.162025-04-0680613Actual
4766650.002022-09-068064Budget
30173796.002024-08-0580213Actual
2457952.892024-03-0580612Actual
14172772.312023-05-068068Actual
1744723.102023-08-0680112Actual
4006446.002022-08-068046Actual
11633650.002023-03-068065Budget
36880109.272025-02-0480212Actual
326322174.002024-11-058014Actual
9860750.002023-01-048067Budget
4845924.002022-09-068015Actual
35120204.002025-01-048026Actual
28961727.372024-07-0680612Actual
27191661.002024-06-058036Actual
19280376.302023-10-0680111Actual
292911062.002024-08-058064Actual
125591085.002023-04-068014Actual
28780435.872024-07-0680411Actual
330491296.002024-11-058067Actual
1954950.002022-06-068017Budget
7014750.002022-11-068064Budget
35645555.022025-01-0480611Actual
19222740.492023-10-068068Actual
5236480.002022-09-068066Budget
28315158.002024-07-068026Actual
16269166.722023-07-0780311Actual
39274559.162025-04-0680113Actual
268331575.002024-06-058013Actual
4987511.002022-09-068016Actual
318911731.002024-10-058017Actual
13923246.002023-05-068056Actual
14766579.002023-06-068065Actual
69551100.002022-11-068014Budget
9721480.002023-01-048066Budget
23967519.002024-03-058036Actual
1526258.212023-06-0680211Actual
17328242.252023-08-0680411Actual
269871108.002024-06-058064Actual
7329550.002022-11-068036Budget
35822369.682025-01-0480113Actual
19841623.002023-11-068065Actual
18813827.002023-10-068065Actual
6301246.002022-10-068056Actual
1814200.002022-06-068056Budget
29968528.432024-08-0580611Actual
325121587.002024-11-058013Actual
21872592.002024-01-048065Actual
31480398.002024-10-058073Actual
247561013.002024-04-058014Actual
748480.002022-05-068066Budget
3397550.002022-08-068013Budget
1950723.102023-10-0680212Actual
231971346.562024-02-048018Actual
35764983.762025-01-0480612Actual
331691210.192024-11-058068Actual
280181136.002024-07-068063Actual
15859509.002023-07-078036Actual
22988270.002024-02-048046Actual
24790497.002024-04-058064Actual
2014705.002022-06-068067Actual
2140675.342022-06-068028Actual
28841475.242024-07-0680611Actual
14811039.002022-06-068015Actual
20039356.002023-11-068066Actual
39096652.902025-04-0680611Actual
206241653.002023-12-078013Actual
10048764.732023-01-048068Actual
31272387.222024-09-0580113Actual
279831784.002024-07-068013Actual
286061058.682024-07-068028Actual
33282349.702024-11-0580311Actual
38624356.002025-04-068046Actual
15885299.002023-07-078046Actual
30649338.002024-09-058046Actual
290461073.202024-07-0680213Actual
4333750.002022-08-068018Budget
547200.002022-05-068026Budget
14232315.662023-05-0680111Actual
26450190.122024-05-0580211Actual
10918850.002023-02-048017Budget
2201480.002022-06-068068Budget
3561284.802025-01-0480511Actual
3911280.002022-08-068026Budget
22637966.002024-02-048063Actual
18952257.002023-10-068046Actual
24848673.002024-04-058015Actual
8546200.002022-12-078056Budget
29523400.002024-08-058046Actual
337571776.002024-12-068014Actual
890676.002022-05-068067Actual
338841240.002024-12-068065Actual
11245550.002023-03-068013Budget
88380.002022-05-068063Budget
9986480.002023-01-048028Budget
4846850.002022-09-068015Budget
384851301.002025-04-068065Actual
9336650.002023-01-048015Budget
12041850.002023-03-068017Budget
21364160.342023-12-0780211Actual
33969176.002024-12-068026Actual
241081184.002024-03-058017Actual
18778638.002023-10-068015Actual
8213650.002022-12-078015Budget
20336110.342023-11-0680211Actual
38149678.462025-03-0680213Actual
388951146.562025-04-068068Actual
13599415.002023-05-068073Actual
5315789.002022-09-068017Actual
212161785.962023-12-078018Actual
185661848.002023-10-068013Actual
114311000.002023-03-068014Budget
35585405.022025-01-0480411Actual
121831170.802023-03-068018Actual
17809772.002023-09-068065Actual
262061496.002024-05-058017Actual
2741550.002022-07-078016Budget
14138623.822023-05-068028Actual
2254574.162024-01-0480612Actual
12761598.002023-04-068065Actual
80751100.002022-12-078014Budget
5455750.002022-09-068018Budget
16122740.492023-07-078028Actual
387401780.002025-04-068017Actual
21010360.002023-12-078046Actual
175621780.002023-09-068013Actual
20716222.002023-12-078073Actual
16778827.002023-08-068065Actual
3784907.002022-08-068065Actual
26114209.002024-05-058056Actual
499550.002022-05-068016Budget
7482480.002022-11-068066Budget
1446362.462023-05-0680612Actual
2661650.002022-07-078065Budget
258171258.002024-05-058014Actual
18330172.042023-09-0680311Actual
19335101.822023-10-0680311Actual
12370550.002023-04-068013Budget
1719663.002022-06-068036Actual
37533536.002025-03-068066Actual
314231025.002024-10-058063Actual
27775118.852024-06-0580212Actual
2202701.092022-06-068068Actual
5705375.002022-10-068063Actual
8932380.002022-12-078068Budget
4253650.002022-08-068067Budget
16296219.912023-07-0780411Actual
383572034.002025-04-068014Actual
25852861.002024-05-058064Actual
5891617.002022-10-068064Actual
11244710.002023-03-068013Actual
331072026.882024-11-058018Actual
354111035.952025-01-048028Actual
22011346.002024-01-048046Actual
4193756.002022-08-068017Actual
31299715.302024-09-0580213Actual
10733515.002023-02-048046Actual
383921108.002025-04-068064Actual
6302280.002022-10-068056Budget
6502793.002022-10-068067Actual
20871811.002023-12-078065Actual
8451550.002022-12-078036Budget
20006192.002023-11-068056Actual
417650.002022-05-068065Budget
10373650.002023-02-048064Budget
37393543.002025-03-068016Actual
10686632.002023-02-048036Actual
22339356.082024-01-0480111Actual
24883687.002024-04-058065Actual
342312110.212024-12-068018Actual
11857480.002023-03-068046Budget
20417124.172023-11-0680511Actual
4579345.002022-09-068063Actual
14931242.002023-06-068056Actual
5177280.002022-09-068056Budget
11493650.002023-03-068064Budget
32303564.602024-10-0580112Actual
296741247.002024-08-058067Actual
2418159.002022-07-078073Actual
4115601.002022-08-068066Actual
43321035.952022-08-068018Actual
91971155.002023-01-048014Actual
17867509.002023-09-068016Actual
20984524.002023-12-078036Actual
7094705.002022-11-068015Actual
31749653.002024-10-058036Actual
110571375.352023-02-048018Actual
29907512.472024-08-0580311Actual
7232620.002022-11-068016Actual
7948416.002022-12-078063Actual
150211323.002023-06-068017Actual
1850970.972023-09-0680612Actual
24319274.172024-03-0580111Actual
36735369.912025-02-0480411Actual
282301192.002024-07-068065Actual
5237501.002022-09-068066Actual
9011578.002023-01-048013Actual
32958568.002024-11-058066Actual
373351155.002025-03-068065Actual
338501217.002024-12-068015Actual
16743848.002023-08-068015Actual
35035946.002025-01-048065Actual
1543650.002022-06-068065Budget
25730983.002024-05-058063Actual
4114480.002022-08-068066Budget
7483397.002022-11-068066Actual
24347115.652024-03-0580211Actual
34432430.552024-12-0680411Actual
39216939.072025-04-0680612Actual
6829454.002022-11-068063Actual
304171405.002024-09-058064Actual
29019553.892024-07-0680113Actual
246361653.002024-04-058013Actual
2838550.002022-07-078036Budget
359391488.002025-02-048013Actual
3783650.002022-08-068065Budget
35841131.002022-08-068014Actual
376241348.002025-03-068067Actual
13233750.002023-04-068067Budget
7561950.002022-11-068017Budget
23259740.492024-02-048068Actual
13843131.002023-05-068026Actual

Generated 2025-06-05 15:36:43.658 UTC