[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 992  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6361380.002022-10-018066Actual
28315158.002024-07-018026Actual
24790497.002024-03-318064Actual
23967519.002024-02-298036Actual
26450190.122024-04-3080211Actual
16943211.002023-08-018056Actual
11634856.002023-03-018065Actual
971750.002022-05-018018Budget
33672992.002024-12-018063Actual
10048764.732022-12-308068Actual
17974169.002023-09-018056Actual
2140675.342022-06-018028Actual
35558414.602024-12-3080311Actual
13421051.002022-06-018014Actual
252311698.082024-03-318018Actual
11382200.002023-03-018073Budget
829859.002022-05-018017Actual
29582483.002024-07-318066Actual
7482480.002022-11-018066Budget
331691210.192024-10-318068Actual
22962492.002024-01-308036Actual
10509650.002023-01-308065Budget
27078946.002024-05-318065Actual
4115601.002022-08-018066Actual
20217860.192023-11-018028Actual
43321035.952022-08-018018Actual
1217454.002022-06-018063Actual
13627798.002023-05-018014Actual
10779280.002023-01-308056Budget
19899421.002023-11-018016Actual
8825750.002022-12-028018Budget
3258511.702022-07-028028Actual
25460114.592024-03-3180511Actual
21838875.002023-12-308015Actual
39008339.062025-04-0180311Actual
22248716.252023-12-308028Actual
13172806.002023-04-018017Actual
14811039.002022-06-018015Actual
39035564.602025-04-0180411Actual
19841623.002023-11-018065Actual
1077480.002022-05-018068Budget
35851100.002022-08-018014Budget
30649338.002024-08-318046Actual
4519550.002022-09-018013Budget
9859636.002022-12-308067Actual
2280618.002022-07-028013Actual
6360480.002022-10-018066Budget
33282349.702024-10-3180311Actual
38329299.002025-04-018073Actual
3959601.002022-08-018036Actual
8745757.002022-12-028067Actual
14673553.002023-06-018064Actual
26925421.002024-05-318073Actual
352901646.002024-12-308017Actual
34579203.952024-12-0180212Actual
32422985.482024-09-3080213Actual
160011197.002023-07-028017Actual
279261106.542024-05-3180613Actual
10452850.002023-01-308015Budget
13599415.002023-05-018073Actual
12511214.002023-04-018073Actual
135051559.002023-05-018013Actual
9394808.002022-12-308065Actual
11244710.002023-03-018013Actual
3211750.002022-07-028018Budget
24941361.002024-03-318016Actual
337571776.002024-12-018014Actual
16743848.002023-08-018015Actual
22815814.002024-01-308015Actual
25852861.002024-04-308064Actual
38861869.282025-04-018028Actual
291361733.002024-07-318013Actual
27276456.002024-05-318066Actual
6302280.002022-10-018056Budget
38543515.002025-04-018016Actual
9987867.762022-12-308028Actual
201891528.382023-11-018018Actual
33548701.262024-10-3180213Actual
31033532.682024-08-3180311Actual
35120204.002024-12-308026Actual
263621046.562024-04-308068Actual
285201143.002024-07-018067Actual
141101504.142023-05-018018Actual
7748480.002022-11-018028Budget
15142649.582023-06-018028Actual
8604501.002022-12-028066Actual
1018617.762022-05-018028Actual
145541108.002023-06-018063Actual
129499.002022-06-018073Actual
38953745.452025-04-0180111Actual
3906278.422025-04-0180511Actual
35731243.322024-12-3080212Actual
304171405.002024-08-318064Actual
1440536.932023-05-0180112Actual
4193756.002022-08-018017Actual
4254757.002022-08-018067Actual
22988270.002024-01-308046Actual
23399235.872024-01-3080411Actual
23993353.002024-02-298046Actual
1623550.002022-06-018016Budget
373001389.002025-03-018015Actual
15176764.732023-06-018068Actual
19222740.492023-10-018068Actual
37448582.002025-03-018036Actual
39274559.162025-04-0180113Actual
269531757.002024-05-318014Actual
190671189.002023-10-018017Actual
5783200.002022-10-018073Actual
31694566.002024-09-308016Actual
34405485.872024-12-0180311Actual
14731875.002023-06-018015Actual
36708419.922025-01-3080311Actual
9520280.002022-12-308026Budget
20451219.912023-11-0180611Actual
8355670.002022-12-028016Actual
33463813.542024-10-3180612Actual
36852442.262025-01-3080112Actual
38650336.002025-04-018056Actual
359731054.002025-01-308063Actual
4440740.492022-08-018068Actual
39216939.072025-04-0180612Actual
151141751.112023-06-018018Actual
15885299.002023-07-028046Actual
36913683.752025-01-3080612Actual
3396611.002022-08-018013Actual
11571898.002023-03-018015Actual
19335101.822023-10-0180311Actual
23345178.422024-01-3080211Actual
11304380.002023-03-018063Budget
8498376.002022-12-028046Actual
12700963.002023-04-018015Actual
20837803.002023-12-028015Actual
291711025.002024-07-318063Actual
1720550.002022-06-018036Budget
13092468.002023-04-018066Actual
28753409.282024-07-0180311Actual
30708418.002024-08-318066Actual
13756567.002023-05-018065Actual
14964360.002023-06-018066Actual
16836499.002023-08-018016Actual
14314163.532023-05-0180411Actual
4578380.002022-09-018063Budget
2837683.002022-07-028036Actual
303821855.002024-08-318014Actual
297322151.122024-07-318018Actual
34493746.522024-12-0180611Actual
2662890.002022-07-028065Actual
3960550.002022-08-018036Budget
1158624.002022-06-018013Actual
7483397.002022-11-018066Actual
28899610.342024-07-0180112Actual
281032174.002024-07-018014Actual
1950723.102023-10-0180212Actual
5315789.002022-09-018017Actual
28726241.192024-07-0180211Actual
2254574.162023-12-3080612Actual
2555133.742024-03-3180112Actual
3862595.002022-08-018016Actual
35233470.002024-12-308066Actual
33969176.002024-12-018026Actual
13923246.002023-05-018056Actual
5970850.002022-10-018015Budget
19389122.042023-10-0180511Actual
11857480.002023-03-018046Budget
14347230.552023-05-0180611Actual
23912505.002024-02-298016Actual
10126560.002023-01-308013Actual
2157061.402023-12-0280612Actual
274541401.112024-05-318028Actual
19748535.002023-11-018064Actual
359391488.002025-01-308013Actual
21158823.002023-12-028067Actual
212161785.962023-12-028018Actual
12621831.002023-04-018064Actual
2788133.002022-07-028026Actual
14611205.002023-06-018073Actual
14931242.002023-06-018056Actual
30568557.002024-08-318016Actual
169100.002022-05-018073Budget
17301163.532023-08-0180311Actual
222201375.352023-12-308018Actual
27574273.102024-05-3180211Actual
595602.002022-05-018036Actual
11810550.002023-03-018036Budget
27808939.072024-05-3180612Actual
22421238.002023-12-3080411Actual
25351395.452024-03-3180111Actual
25293828.372024-03-318068Actual
375901646.002025-03-018017Actual
20039356.002023-11-018066Actual
15316226.302023-06-0180411Actual
150561039.002023-06-018067Actual
6906100.002022-11-018073Budget
4518531.002022-09-018013Actual
24728199.002024-03-318073Actual
2740492.002022-07-028016Actual
24996529.002024-03-318036Actual
191601925.362023-10-018018Actual
34879444.002024-12-308073Actual
221271062.002023-12-308017Actual
4253650.002022-08-018067Budget
3647720.002022-08-018064Actual
34730671.442024-12-0180613Actual
1830360.332023-09-0180211Actual
9149109.002022-12-308073Actual
9570648.002022-12-308036Actual
2093750.002022-06-018018Budget
98001029.002022-12-308017Actual
1954950.002022-06-018017Budget
7093650.002022-11-018015Budget
35093483.002024-12-308016Actual
5642531.002022-10-018013Actual
2838550.002022-07-028036Budget
1544617.002022-06-018065Actual
1624251.822023-07-0280211Actual
2053622.042023-11-0180212Actual
20390226.302023-11-0180411Actual
6031742.002022-10-018065Actual
29469170.002024-07-318026Actual
2281550.002022-07-028013Budget
17389352.892023-08-0180611Actual
9616380.002022-12-308046Budget
6828480.002022-11-018063Budget
6689480.002022-10-018068Budget
11713556.002023-03-018016Actual
14287228.422023-05-0180311Actual
135401143.002023-05-018063Actual
24661258.002022-07-028014Actual
32212168.852024-09-3080511Actual
36998803.022025-01-3080213Actual
10047380.002022-12-308068Budget
1767380.002022-06-018046Budget
33401460.342024-10-3180112Actual
1874480.002022-06-018066Budget
748480.002022-05-018066Budget
80741197.002022-12-028014Actual
29968528.432024-07-3180611Actual
21364160.342023-12-0280211Actual
32101349.592022-07-028018Actual
11104649.582023-01-308028Actual
331072026.882024-10-318018Actual
364401856.002025-01-308017Actual
10977823.002023-01-308067Actual
8403280.002022-12-028026Budget
140501039.002023-05-018067Actual
15859509.002023-07-028036Actual
242611031.402024-02-298068Actual
326671323.002024-10-318064Actual
7622865.002022-11-018067Actual
33521597.752024-10-3180113Actual
19686428.002023-11-018073Actual
23459312.472024-01-3080611Actual
35174364.002024-12-308046Actual
3911280.002022-08-018026Budget
25789308.002024-04-308073Actual
13816476.002023-05-018016Actual
3783650.002022-08-018065Budget
6829454.002022-11-018063Actual
1482850.002022-06-018015Budget
319832182.942024-09-308018Actual
12041850.002023-03-018017Budget
16917324.002023-08-018046Actual
2885380.002022-07-028046Budget
1813202.002022-06-018056Actual
25173992.002024-03-318067Actual
14851169.002023-06-018026Actual
302621836.002024-08-318013Actual
231391134.002024-01-308067Actual
28780435.872024-07-0180411Actual
383921108.002025-04-018064Actual
32337738.012024-09-3080612Actual
237261024.002024-02-298014Actual
9335772.002022-12-308015Actual
1747423.102023-08-0180212Actual
2524650.002022-07-028064Budget
21479230.552023-12-0280611Actual
10917955.002023-01-308017Actual
320111158.682024-09-308028Actual
3536173.002022-08-018073Actual
28841475.242024-07-0180611Actual
31299715.302024-08-3180213Actual
35849759.162024-12-3080213Actual
267431004.782024-04-3080213Actual
180631201.002023-09-018017Actual
13431000.002022-06-018014Budget
33255327.362024-10-3180211Actual
342591285.952024-12-018028Actual
22757571.002024-01-308064Actual
125591085.002023-04-018014Actual
75621155.002022-11-018017Actual
35200237.002024-12-308056Actual
5084550.002022-09-018036Budget
170331146.002023-08-018017Actual
22849638.002024-01-308065Actual
20779669.002023-12-028064Actual
22011346.002023-12-308046Actual
281951216.002024-07-018015Actual
34081426.002024-12-018066Actual
7154650.002022-11-018065Budget
114311000.002023-03-018014Budget
8276668.002022-12-028065Actual
9070403.002022-12-308063Actual
3863480.002022-08-018016Budget
8452655.002022-12-028036Actual
4381480.002022-08-018028Budget
19806788.002023-11-018015Actual
4380811.702022-08-018028Actual
643380.002022-05-018046Budget
15289156.082023-06-0180311Actual
206241653.002023-12-028013Actual
2013650.002022-06-018067Budget
5131310.002022-09-018046Actual
30173796.002024-07-3180213Actual
12888200.002023-04-018026Budget
23372213.532024-01-3080311Actual
6768703.002022-11-018013Actual
181561360.202023-09-018018Actual
20659992.002023-12-028063Actual
277749.002022-05-018064Actual
32245480.562024-09-3080611Actual
15653638.002023-07-028064Actual
9011578.002022-12-308013Actual
36681320.982025-01-3080211Actual
77011058.682022-11-018018Actual
18978186.002023-10-018056Actual
293491301.002024-07-318015Actual
27488955.642024-05-318068Actual
31006181.612024-08-3180211Actual
2932200.002022-07-028056Budget
16122740.492023-07-028028Actual
4987511.002022-09-018016Actual
38624356.002025-04-018046Actual
326322174.002024-10-318014Actual
24228779.882024-02-298028Actual
18601935.002023-10-018063Actual
27775118.852024-05-3180212Actual
10373650.002023-01-308064Budget
2354955.022024-01-3080612Actual
29852824.182024-07-3180111Actual
10732480.002023-01-308046Budget
270451296.002024-05-318015Actual
3646650.002022-08-018064Budget
200961166.002023-11-018017Actual
29442515.002024-07-318016Actual
15533945.002023-07-028063Actual
21278779.882023-12-028068Actual
33997666.002024-12-018036Actual
7330648.002022-11-018036Actual
33429112.462024-10-3180212Actual
2201480.002022-06-018068Budget
33227855.032024-10-3180111Actual
290461073.202024-07-0180213Actual
14015945.002023-05-018017Actual
5782200.002022-10-018073Budget
30675272.002024-08-318056Actual
38002415.662025-03-0180112Actual
27243232.002024-05-318056Actual
17894140.002023-09-018026Actual
10588546.002023-01-308016Actual
296741247.002024-07-318067Actual
17154598.062023-08-018028Actual
1671200.002022-06-018026Budget
9617348.002022-12-308046Actual
36794475.242025-01-3080611Actual
35764983.762024-12-3080612Actual
12984497.002023-04-018046Actual
353832110.212024-12-308018Actual
9521225.002022-12-308026Actual
10636211.002023-01-308026Actual
23014291.002024-01-308056Actual
16214376.302023-07-0280111Actual
8932380.002022-12-028068Budget
7424188.002022-11-018056Actual
11166480.002023-01-308068Budget
5455750.002022-09-018018Budget
22281701.092023-12-308068Actual
2661650.002022-07-028065Budget
335801094.252024-10-3180613Actual
20363102.892023-11-0180311Actual
24848673.002024-03-318015Actual
3317480.002022-07-028068Budget
302971103.002024-08-318063Actual
22339356.082023-12-3080111Actual
370871906.002025-03-018013Actual
8873480.002022-12-028028Budget
9473550.002022-12-308016Budget
12620650.002023-04-018064Budget
2251222.042023-12-3080112Actual
13312750.002023-04-018018Budget
8545334.002022-12-028056Actual
7810487.452022-11-018068Actual
1544170.972023-06-0180612Actual
642393.002022-05-018046Actual
18275299.702023-09-0180111Actual
4333750.002022-08-018018Budget
8214840.002022-12-028015Actual
376241348.002025-03-018067Actual
14905283.002023-06-018046Actual
9663198.002022-12-308056Actual
13360655.642023-04-018028Actual
2653145.442024-04-3080511Actual
1641542.252023-07-0280112Actual
10733515.002023-01-308046Actual
4907749.002022-09-018065Actual
372421386.002025-03-018064Actual
19980314.002023-11-018046Actual
12937621.002023-04-018036Actual
30623570.002024-08-318036Actual
37944580.562025-03-0180611Actual
13843131.002023-05-018026Actual
13234786.002023-04-018067Actual
297941169.282024-07-318068Actual
1948020.972023-10-0180112Actual
316011318.002024-09-308015Actual
38030106.082025-03-0180212Actual
259121041.002024-04-308015Actual
16685583.002023-08-018064Actual
1402650.002022-06-018064Budget
1850970.972023-09-0180612Actual
27191661.002024-05-318036Actual
185661848.002023-10-018013Actual
196291051.002023-11-018063Actual
38683536.002025-04-018066Actual
8402259.002022-12-028026Actual
350001488.002024-12-308015Actual
4053265.002022-08-018056Actual
24347115.652024-02-2980211Actual
20131764.002023-11-018067Actual
274262049.602024-05-318018Actual
2457952.892024-02-2980612Actual
5503748.062022-09-018028Actual
21780497.002023-12-308064Actual
25081436.002024-03-318066Actual
292561795.002024-07-318014Actual
2341349.002022-07-028063Actual
16622445.002023-08-018073Actual
88380.002022-05-018063Budget
28343711.002024-07-018036Actual
7809380.002022-11-018068Budget
22394213.532023-12-3080311Actual
1632360.332023-07-0280511Actual
6581750.002022-10-018018Budget
2351744.382024-01-3080112Actual
20929381.002023-12-028016Actual
1019380.002022-05-018028Budget
23761737.002024-02-298064Actual
11962444.002023-03-018066Actual
1446362.462023-05-0180612Actual
32455678.462024-09-3080613Actual
3318687.462022-07-028068Actual
30026547.582024-07-3180112Actual
499550.002022-05-018016Budget
18720626.002023-10-018064Actual
36762190.122025-01-3080511Actual
29497679.002024-07-318036Actual
8135779.002022-12-028064Actual
6629623.822022-10-018028Actual
331351002.612024-10-318028Actual
29907512.472024-07-3180311Actual
35882738.112024-12-3080613Actual
34671722.322024-12-0180113Actual
21957137.002023-12-308026Actual
27628453.962024-05-3180411Actual
22454369.912023-12-3080611Actual
349072003.002024-12-308014Actual
26147288.002024-04-308066Actual
9569550.002022-12-308036Budget
23854730.002024-02-298065Actual
4439480.002022-08-018068Budget
11105380.002023-01-308028Budget
382371715.002025-04-018013Actual
315081955.002024-09-308014Actual
32925232.002024-10-318056Actual
2342661.402024-01-3080511Actual
33343549.712024-10-3180611Actual
341731062.002024-12-018067Actual
21872592.002023-12-308065Actual
4007380.002022-08-018046Budget
37420186.002025-03-018026Actual
8931478.362022-12-028068Actual
35531359.282024-12-3080211Actual
2604850.002022-07-028015Budget
282301192.002024-07-018065Actual
21418235.872023-12-0280411Actual
2144552.892023-12-0280511Actual
6159280.002022-10-018026Budget
28586.002022-05-018013Actual
35585405.022024-12-3080411Actual
28395320.002024-07-018056Actual
2665866.722024-04-3080612Actual
1622519.002022-06-018016Actual
273331606.002024-05-318017Actual
5563643.522022-09-018068Actual
304751243.002024-08-318015Actual
6439850.002022-10-018017Budget
2561043.312024-03-3180612Actual
27217471.002024-05-318046Actual
327251336.002024-10-318015Actual
28927112.462024-07-0180212Actual
5177280.002022-09-018056Budget
327601277.002024-10-318065Actual
33309334.812024-10-3180411Actual
36270167.002025-01-308026Actual
226021590.002024-01-308013Actual
38122531.092025-03-0180113Actual
9148100.002022-12-308073Budget
17246308.212023-08-0180111Actual
296391767.002024-07-318017Actual
5237501.002022-09-018066Actual
12762650.002023-04-018065Budget
354111035.952024-12-308028Actual
28698824.182024-07-0180111Actual
32958568.002024-10-318066Actual
2884446.002022-07-028046Actual
9799950.002022-12-308017Budget
2442856.082024-02-2980511Actual
30595262.002024-08-318026Actual
357806.002022-05-018015Actual
1403680.002022-06-018064Actual
7329550.002022-11-018036Budget
36350320.002025-01-308056Actual
17682834.002023-09-018014Actual
24671000.002022-07-028014Budget
2202701.092022-06-018068Actual
4767823.002022-09-018064Actual
99381575.352022-12-308018Actual
284851963.002024-07-018017Actual
4846850.002022-09-018015Budget
5034225.002022-09-018026Actual
20716222.002023-12-028073Actual
21066425.002023-12-028066Actual
10780300.002023-01-308056Actual
3791179.482025-03-0180511Actual
11305412.002023-03-018063Actual
30146332.842024-07-3180113Actual
175971108.002023-09-018063Actual
1953851.822023-10-0180612Actual
9720430.002022-12-308066Actual
12841480.002023-04-018016Budget
13233750.002023-04-018067Budget
6207655.002022-10-018036Actual
32873608.002024-10-318036Actual
7376444.002022-11-018046Actual
547200.002022-05-018026Budget
373351155.002025-03-018065Actual
20921210.192022-06-018018Actual
5130380.002022-09-018046Budget
4054280.002022-08-018056Budget
341381767.002024-12-018017Actual
145201396.002023-06-018013Actual
417650.002022-05-018065Budget
354451210.192024-12-308068Actual

Generated 2025-05-31 20:53:37.651 UTC