[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 992  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246361653.002024-04-048013Actual
9394808.002023-01-038065Actual
13421480.002023-04-058068Budget
36852442.262025-02-0380112Actual
3959601.002022-08-058036Actual
242001417.772024-03-048018Actual
342312110.212024-12-058018Actual
7749511.702022-11-058028Actual
7281283.002022-11-058026Actual
7423200.002022-11-058056Budget
236061562.002024-03-048013Actual
23854730.002024-03-048065Actual
36030315.002025-02-038073Actual
10589480.002023-02-038016Budget
330151820.002024-11-048017Actual
3726850.002022-08-058015Budget
32212168.852024-10-0480511Actual
8402259.002022-12-068026Actual
2354955.022024-02-0380612Actual
5316850.002022-09-058017Budget
7483397.002022-11-058066Actual
749487.002022-05-058066Actual
13421051.002022-06-058014Actual
27747636.942024-06-0480112Actual
279831784.002024-07-058013Actual
286401025.342024-07-058068Actual
25493296.512024-04-0480611Actual
31006181.612024-09-0480211Actual
5034225.002022-09-058026Actual
21244860.192023-12-068028Actual
2931270.002022-07-068056Actual
2144552.892023-12-0680511Actual
13092468.002023-04-058066Actual
39216939.072025-04-0580612Actual
1874480.002022-06-058066Budget
32925232.002024-11-048056Actual
16863128.002023-08-058026Actual
17389352.892023-08-0580611Actual
26147288.002024-05-048066Actual
12230458.672023-03-058028Actual
3132668.002022-07-068067Actual
14931242.002023-06-058056Actual
24374164.592024-03-0480311Actual
9616380.002023-01-038046Budget
314231025.002024-10-048063Actual
31033532.682024-09-0480311Actual
28428484.002024-07-058066Actual
2342661.402024-02-0380511Actual
24941361.002024-04-048016Actual
5237501.002022-09-058066Actual
10452850.002023-02-038015Budget
154981797.002023-07-068013Actual
21336280.552023-12-0680111Actual
30026547.582024-08-0480112Actual
10588546.002023-02-038016Actual
1624251.822023-07-0680211Actual
1948020.972023-10-0580112Actual
22722940.002024-02-038014Actual
19748535.002023-11-058064Actual
382371715.002025-04-058013Actual
2093750.002022-06-058018Budget
11305412.002023-03-058063Actual
39096652.902025-04-0580611Actual
19841623.002023-11-058065Actual
133131360.202023-04-058018Actual
30675272.002024-09-048056Actual
10372623.002023-02-038064Actual
829859.002022-05-058017Actual
643380.002022-05-058046Budget
36298666.002025-02-038036Actual
25730983.002024-05-048063Actual
307651606.002024-09-048017Actual
27628453.962024-06-0480411Actual
27689555.022024-06-0480611Actual
11383100.002023-03-058073Actual
262411171.002024-05-048067Actual
22421238.002024-01-0380411Actual
35035946.002025-01-038065Actual
7561950.002022-11-058017Budget
241081184.002024-03-048017Actual
80741197.002022-12-068014Actual
20336110.342023-11-0580211Actual
16891497.002023-08-058036Actual
16778827.002023-08-058065Actual
365332428.402025-02-038018Actual
47051100.002022-09-058014Budget
30708418.002024-09-048066Actual
23399235.872024-02-0380411Actual
247561013.002024-04-048014Actual
35148600.002025-01-038036Actual
4845924.002022-09-058015Actual
7232620.002022-11-058016Actual
293491301.002024-08-048015Actual
25351395.452024-04-0480111Actual
1875405.002022-06-058066Actual
32547972.002024-11-048063Actual
9257882.002023-01-038064Actual
38598685.002025-04-058036Actual
160011197.002023-07-068017Actual
308582625.372024-09-048018Actual
18686984.002023-10-058014Actual
31775368.002024-10-048046Actual
375901646.002025-03-058017Actual
1426059.272023-05-0580211Actual
26477223.102024-05-0480311Actual
9721480.002023-01-038066Budget
34730671.442024-12-0580613Actual
1838451.822023-09-0580511Actual
384851301.002025-04-058065Actual
282301192.002024-07-058065Actual
2740492.002022-07-068016Actual
7015742.002022-11-058064Actual
9701260.202022-05-058018Actual
12700963.002023-04-058015Actual
10977823.002023-02-038067Actual
35849759.162025-01-0380213Actual
36998803.022025-02-0380213Actual
293841118.002024-08-048065Actual
38064983.762025-03-0580612Actual
30595262.002024-09-048026Actual
7809380.002022-11-058068Budget
1018617.762022-05-058028Actual
23372213.532024-02-0380311Actual
37448582.002025-03-058036Actual
251381360.002024-04-048017Actual
16565997.002023-08-058063Actual
10839480.002023-02-038066Budget
6502793.002022-10-058067Actual
4193756.002022-08-058017Actual
39154575.242025-04-0580112Actual
27775118.852024-06-0480212Actual
20451219.912023-11-0580611Actual
69551100.002022-11-058014Budget
35531359.282025-01-0380211Actual
145541108.002023-06-058063Actual
16122740.492023-07-068028Actual
36350320.002025-02-038056Actual
11056750.002023-02-038018Budget
291361733.002024-08-048013Actual
6207655.002022-10-058036Actual
748480.002022-05-058066Budget
170331146.002023-08-058017Actual
270451296.002024-06-048015Actual
890676.002022-05-058067Actual
29934458.212024-08-0480411Actual
34551519.922024-12-0580112Actual
14905283.002023-06-058046Actual
331072026.882024-11-048018Actual
21780497.002024-01-038064Actual
17974169.002023-09-058056Actual
336371587.002024-12-058013Actual
14811039.002022-06-058015Actual
31801291.002024-10-048056Actual
15944356.002023-07-068066Actual
12511214.002023-04-058073Actual
8027100.002022-12-068073Budget
11903280.002023-03-058056Budget
28961727.372024-07-0580612Actual
24319274.172024-03-0480111Actual
359731054.002025-02-038063Actual
296391767.002024-08-048017Actual
13312750.002023-04-058018Budget
348221047.002025-01-038063Actual
6032650.002022-10-058065Budget
32395608.282024-10-0480113Actual
327251336.002024-11-048015Actual
17154598.062023-08-058028Actual
1158624.002022-06-058013Actual
4519550.002022-09-058013Budget
316361229.002024-10-048065Actual
9570648.002023-01-038036Actual
37393543.002025-03-058016Actual
18601935.002023-10-058063Actual
13233750.002023-04-058067Budget
13956397.002023-05-058066Actual
36880109.272025-02-0380212Actual
31331722.322024-09-0480613Actual
1443222.042023-05-0580212Actual
13661696.002023-05-058064Actual
31180210.342024-09-0480212Actual
19362175.232023-10-0580411Actual
242611031.402024-03-048068Actual
14851169.002023-06-058026Actual
14314163.532023-05-0580411Actual
91961100.002023-01-038014Budget
31094585.882024-09-0480611Actual
9617348.002023-01-038046Actual
18006401.002023-09-058066Actual
8135779.002022-12-068064Actual
36708419.922025-02-0380311Actual
2662890.002022-07-068065Actual
5564480.002022-09-058068Budget
9148100.002023-01-038073Budget
31299715.302024-09-0480213Actual
596550.002022-05-058036Budget
279261106.542024-06-0480613Actual
18898176.002023-10-058026Actual
28343711.002024-07-058036Actual
4578380.002022-09-058063Budget
15653638.002023-07-068064Actual
32604520.002024-11-048073Actual
33343549.712024-11-0480611Actual
22248716.252024-01-038028Actual
9336650.002023-01-038015Budget
6768703.002022-11-058013Actual
5035280.002022-09-058026Budget
12985480.002023-04-058046Budget
353832110.212025-01-038018Actual
30568557.002024-09-048016Actual
10780300.002023-02-038056Actual
325121587.002024-11-048013Actual
12433356.002023-04-058063Actual
2171000.002022-05-058014Budget
9720430.002023-01-038066Actual
267431004.782024-05-0480213Actual
23641869.002024-03-048063Actual
35764983.762025-01-0380612Actual
2665866.722024-05-0480612Actual
12984497.002023-04-058046Actual
13234786.002023-04-058067Actual
30146332.842024-08-0480113Actual
5455750.002022-09-058018Budget
12620650.002023-04-058064Budget
23993353.002024-03-048046Actual
2351744.382024-02-0380112Actual
546209.002022-05-058026Actual
2990480.002022-07-068066Budget
1954950.002022-06-058017Budget
6302280.002022-10-058056Budget
11713556.002023-03-058016Actual
31480398.002024-10-048073Actual
22757571.002024-02-038064Actual
7093650.002022-11-058015Budget
15746730.002023-07-068065Actual
19222740.492023-10-058068Actual
9664200.002023-01-038056Budget
8825750.002022-12-068018Budget
360582134.002025-02-038014Actual
21364160.342023-12-0680211Actual
26007293.002024-05-048016Actual
5502480.002022-09-058028Budget
54541532.932022-09-058018Actual
181561360.202023-09-058018Actual
2880796.512024-07-0580511Actual
19188898.072023-10-058028Actual
13721909.002023-05-058015Actual
13897331.002023-05-058046Actual
1543650.002022-06-058065Budget
2561043.312024-04-0480612Actual
33729362.002024-12-058073Actual
361501431.002025-02-038015Actual
259121041.002024-05-048015Actual
10918850.002023-02-038017Budget
23459312.472024-02-0380611Actual
17188819.282023-08-058068Actual
1847649.702023-09-0580112Actual
7280280.002022-11-058026Budget
6769550.002022-11-058013Budget
3561284.802025-01-0380511Actual
14673553.002023-06-058064Actual
26504213.532024-05-0480411Actual
24347115.652024-03-0480211Actual
5503748.062022-09-058028Actual
35585405.022025-01-0380411Actual
29442515.002024-08-048016Actual
5783200.002022-10-058073Actual
2524650.002022-07-068064Budget
305101081.002024-09-048065Actual
12621831.002023-04-058064Actual
309201375.352024-09-048068Actual
39274559.162025-04-0580113Actual
316011318.002024-10-048015Actual
2932200.002022-07-068056Budget
387751166.002025-04-058067Actual
27808939.072024-06-0480612Actual
302971103.002024-09-048063Actual
29523400.002024-08-048046Actual
65801288.982022-10-058018Actual
30354417.002024-09-048073Actual
31749653.002024-10-048036Actual
9859636.002023-01-038067Actual
32455678.462024-10-0480613Actual
6581750.002022-10-058018Budget
2340380.002022-07-068063Budget
15618852.002023-07-068014Actual
6158254.002022-10-058026Actual
335801094.252024-11-0480613Actual
418668.002022-05-058065Actual
190671189.002023-10-058017Actual
12699850.002023-04-058015Budget
14824412.002023-06-058016Actual
387401780.002025-04-058017Actual
1850970.972023-09-0580612Actual
36653907.162025-02-0380111Actual
1217454.002022-06-058063Actual
353251351.002025-01-038067Actual
23225675.342024-02-038028Actual
25406155.022024-04-0480311Actual
14287228.422023-05-0580311Actual
5782200.002022-10-058073Budget
20006192.002023-11-058056Actual
35882738.112025-01-0380613Actual
29469170.002024-08-048026Actual
373351155.002025-03-058065Actual
24996529.002024-04-048036Actual
4007380.002022-08-058046Budget
2201480.002022-06-058068Budget
32958568.002024-11-048066Actual
303821855.002024-09-048014Actual
3911280.002022-08-058026Budget
29079715.302024-07-0580613Actual
290461073.202024-07-0580213Actual
7233550.002022-11-058016Budget
36243661.002025-02-038016Actual
17654197.002023-09-058073Actual
35120204.002025-01-038026Actual
36735369.912025-02-0380411Actual
32103746.522024-10-0480111Actual
30205715.302024-08-0480613Actual
212161785.962023-12-068018Actual
3458380.002022-08-058063Budget
22637966.002024-02-038063Actual
6301246.002022-10-058056Actual
222201375.352024-01-038018Actual
8403280.002022-12-068026Budget
354111035.952025-01-038028Actual
14731875.002023-06-058015Actual
7700750.002022-11-058018Budget
365951035.952025-02-038068Actual
29582483.002024-08-048066Actual
36270167.002025-02-038026Actual
2153743.312023-12-0680112Actual
37830158.212025-03-0580211Actual
1735560.332023-08-0580511Actual
23345178.422024-02-0380211Actual
12841480.002023-04-058016Budget
2496891.002024-04-048026Actual
376241348.002025-03-058067Actual
38543515.002025-04-058016Actual
21479230.552023-12-0680611Actual
9149109.002023-01-038073Actual
2281550.002022-07-068013Budget
8873480.002022-12-068028Budget
14138623.822023-05-058028Actual
11963480.002023-03-058066Budget
43321035.952022-08-058018Actual
9939750.002023-01-038018Budget
3725757.002022-08-058015Actual
2419100.002022-07-068073Budget
5563643.522022-09-058068Actual
3258511.702022-07-068028Actual
30691113.002022-07-068017Actual
165301622.002023-08-058013Actual
269531757.002024-06-048014Actual
7888550.002022-12-068013Budget
3397550.002022-08-058013Budget
281951216.002024-07-058015Actual
319251373.002024-10-048067Actual
1830360.332023-09-0580211Actual
24671000.002022-07-068014Budget
161561031.402023-07-068068Actual
349421337.002025-01-038064Actual
2393985.002024-03-048026Actual
498584.002022-05-058016Actual
19980314.002023-11-058046Actual
26088259.002024-05-048046Actual
11634856.002023-03-058065Actual
2141380.002022-06-058028Budget
262061496.002024-05-048017Actual
13422843.522023-04-058068Actual
26422453.962024-05-0480111Actual
337571776.002024-12-058014Actual
114311000.002023-03-058014Budget
26062445.002024-05-048036Actual
8683831.002022-12-068017Actual
32845157.002024-11-048026Actual
6111487.002022-10-058016Actual
22849638.002024-02-038065Actual
8746750.002022-12-068067Budget
13093480.002023-04-058066Budget
13431000.002022-06-058014Budget
15911259.002023-07-068056Actual
2056767.782023-11-0580612Actual
8545334.002022-12-068056Actual
315081955.002024-10-048014Actual
29880181.612024-08-0480211Actual
9473550.002023-01-038016Budget
23912505.002024-03-048016Actual
2537958.212024-04-0480211Actual
15885299.002023-07-068046Actual
7621750.002022-11-058067Budget
269871108.002024-06-048064Actual
12042848.002023-03-058017Actual
10373650.002023-02-038064Budget
26716350.382024-05-0480113Actual
11572850.002023-03-058015Budget
32422985.482024-10-0480213Actual
11165669.282023-02-038068Actual
2555133.742024-04-0480112Actual
23014291.002024-02-038056Actual
10917955.002023-02-038017Actual
33997666.002024-12-058036Actual
23317285.872024-02-0380111Actual
2604850.002022-07-068015Budget
36794475.242025-02-0380611Actual
25789308.002024-05-048073Actual
77011058.682022-11-058018Actual
1720550.002022-06-058036Budget
160941517.782023-07-068018Actual
26565245.442024-05-0480611Actual
330491296.002024-11-048067Actual
11493650.002023-03-058064Budget
75621155.002022-11-058017Actual
11571898.002023-03-058015Actual
231971346.562024-02-038018Actual
5177280.002022-09-058056Budget
320111158.682024-10-048028Actual
6828480.002022-11-058063Budget
10637200.002023-02-038026Budget
22907400.002024-02-038016Actual
383921108.002025-04-058064Actual
19010421.002023-10-058066Actual
32131366.722024-10-0480211Actual
33463813.542024-11-0480612Actual
191021144.002023-10-058067Actual
10509650.002023-02-038065Budget
8498376.002022-12-068046Actual
383572034.002025-04-058014Actual
11166480.002023-02-038068Budget
9987867.762023-01-038028Actual
304751243.002024-09-048015Actual
2161051.002022-05-058014Actual
36762190.122025-02-0380511Actual
24019283.002024-03-048056Actual
28698824.182024-07-0580111Actual
13361380.002023-04-058028Budget
168143.002022-05-058073Actual
3318687.462022-07-068068Actual
342591285.952024-12-058028Actual
5970850.002022-10-058015Budget
388951146.562025-04-058068Actual
304171405.002024-09-048064Actual
23761737.002024-03-048064Actual
326322174.002024-11-048014Actual
6361380.002022-10-058066Actual
9663198.002023-01-038056Actual
24142888.002024-03-048067Actual
195951543.002023-11-058013Actual
360921310.002025-02-038064Actual
315431120.002024-10-048064Actual
274541401.112024-06-048028Actual
5131310.002022-09-058046Actual
34023421.002024-12-058046Actual
180631201.002023-09-058017Actual
38272983.002025-04-058063Actual
14015945.002023-05-058017Actual
1446362.462023-05-0580612Actual
33521597.752024-11-0480113Actual
32185475.242024-10-0480411Actual
38570262.002025-04-058026Actual
372421386.002025-03-058064Actual
35851100.002022-08-058014Budget
64401155.002022-10-058017Actual
196291051.002023-11-058063Actual
1930861.402023-10-0580211Actual
7094705.002022-11-058015Actual
327601277.002024-11-048065Actual
14879495.002023-06-058036Actual
384501179.002025-04-058015Actual
38981339.062025-04-0580211Actual
4054280.002022-08-058056Budget
273681269.002024-06-048067Actual
263621046.562024-05-048068Actual
18871357.002023-10-058016Actual
4767823.002022-09-058064Actual
25259811.702024-04-048028Actual
37802649.712025-03-0580111Actual
26450190.122024-05-0480211Actual
13843131.002023-05-058026Actual
6907154.002022-11-058073Actual
35558414.602025-01-0380311Actual
15350345.452023-06-0580611Actual
331351002.612024-11-048028Actual
10838511.002023-02-038066Actual
18778638.002023-10-058015Actual
9472632.002023-01-038016Actual
15804450.002023-07-068016Actual
263291069.282024-05-048028Actual
15316226.302023-06-0580411Actual
830950.002022-05-058017Budget
6360480.002022-10-058066Budget
18357172.042023-09-0580411Actual
28753409.282024-07-0580311Actual
27276456.002024-06-048066Actual
349072003.002025-01-038014Actual
20779669.002023-12-068064Actual
31272387.222024-09-0480113Actual
2254574.162024-01-0380612Actual
37474445.002025-03-058046Actual
11304380.002023-03-058063Budget
21066425.002023-12-068066Actual
24883687.002024-04-048065Actual
22011346.002024-01-038046Actual
2053622.042023-11-0580212Actual
364751337.002025-02-038067Actual
35233470.002025-01-038066Actual
24051321.002024-03-048066Actual
8451550.002022-12-068036Budget
9071480.002023-01-038063Budget
10451831.002023-02-038015Actual
12041850.002023-03-058017Budget
27217471.002024-06-048046Actual
4053265.002022-08-058056Actual
12371566.002023-04-058013Actual
19686428.002023-11-058073Actual
17682834.002023-09-058014Actual
308001260.002024-09-048067Actual
8931478.362022-12-068068Actual
8872623.822022-12-068028Actual
1953851.822023-10-0580612Actual
11760200.002023-03-058026Budget
24790497.002024-04-048064Actual
281032174.002024-07-058014Actual
347871715.002025-01-038013Actual
15234372.042023-06-0580111Actual
27574273.102024-06-0480211Actual
17246308.212023-08-0580111Actual
11633650.002023-03-058065Budget
24848673.002024-04-048015Actual
2452041.192024-03-0480112Actual
18217955.642023-09-058068Actual
9799950.002023-01-038017Budget
7376444.002022-11-058046Actual
6110480.002022-10-058016Budget
221621029.002024-01-038067Actual
7482480.002022-11-058066Budget
359391488.002025-02-038013Actual
381801183.732025-03-0580613Actual
8932380.002022-12-068068Budget
80751100.002022-12-068014Budget
3960550.002022-08-058036Budget
36561982.922025-02-038028Actual
18098756.002023-09-058067Actual
27191661.002024-06-048036Actual
9569550.002023-01-038036Budget
1767380.002022-06-058046Budget
175621780.002023-09-058013Actual
27078946.002024-06-048065Actual
35503707.162025-01-0380111Actual
5315789.002022-09-058017Actual
6628480.002022-10-058028Budget
5376650.002022-09-058067Budget
11856401.002023-03-058046Actual
1644222.042023-07-0680212Actual
47041146.002022-09-058014Actual
160361050.002023-07-068067Actual
689262.002022-05-058056Actual
3211750.002022-07-068018Budget

Generated 2025-06-04 03:31:02.854 UTC