[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 960  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-11-0580212Actual
33942606.002024-12-068016Actual
26422453.962024-05-0580111Actual
6301246.002022-10-068056Actual
37857532.682025-03-0680311Actual
13843131.002023-05-068026Actual
1623550.002022-06-068016Budget
15142649.582023-06-068028Actual
3318687.462022-07-078068Actual
3459382.002022-08-068063Actual
23225675.342024-02-048028Actual
29523400.002024-08-058046Actual
125581000.002023-04-068014Budget
18006401.002023-09-068066Actual
1948020.972023-10-0680112Actual
36185977.002025-02-048065Actual
331351002.612024-11-058028Actual
318911731.002024-10-058017Actual
292561795.002024-08-058014Actual
24941361.002024-04-058016Actual
33309334.812024-11-0580411Actual
353251351.002025-01-048067Actual
14824412.002023-06-068016Actual
10452850.002023-02-048015Budget
38570262.002025-04-068026Actual
33343549.712024-11-0580611Actual
32899428.002024-11-058046Actual
35851100.002022-08-068014Budget
26062445.002024-05-058036Actual
32455678.462024-10-0580613Actual
17922561.002023-09-068036Actual
10451831.002023-02-048015Actual
1018617.762022-05-068028Actual
10977823.002023-02-048067Actual
2537958.212024-04-0580211Actual
10839480.002023-02-048066Budget
35200237.002025-01-048056Actual
216271440.002024-01-048013Actual
16122740.492023-07-078028Actual
28899610.342024-07-0680112Actual
9070403.002023-01-048063Actual
13361380.002023-04-068028Budget
27866360.912024-06-0580113Actual
2393985.002024-03-058026Actual
18952257.002023-10-068046Actual
370871906.002025-03-068013Actual
35233470.002025-01-048066Actual
5376650.002022-09-068067Budget
33548701.262024-11-0580213Actual
26007293.002024-05-058016Actual
18184623.822023-09-068028Actual
17894140.002023-09-068026Actual
373351155.002025-03-068065Actual
25351395.452024-04-0580111Actual
383921108.002025-04-068064Actual
11304380.002023-03-068063Budget
14232315.662023-05-0680111Actual
12620650.002023-04-068064Budget
35531359.282025-01-0480211Actual
12104750.002023-03-068067Budget
360921310.002025-02-048064Actual
274541401.112024-06-058028Actual
37393543.002025-03-068016Actual
1583188.002023-07-078026Actual
17068789.002023-08-068067Actual
293841118.002024-08-058065Actual
18686984.002023-10-068014Actual
384851301.002025-04-068065Actual
365951035.952025-02-048068Actual
338501217.002024-12-068015Actual
31749653.002024-10-058036Actual
267431004.782024-05-0580213Actual
23993353.002024-03-058046Actual
29549266.002024-08-058056Actual
140501039.002023-05-068067Actual
341731062.002024-12-068067Actual
28315158.002024-07-068026Actual
37179405.002025-03-068073Actual
1217454.002022-06-068063Actual
1526258.212023-06-0680211Actual
34081426.002024-12-068066Actual
37030722.322025-02-0480613Actual
11713556.002023-03-068016Actual
499550.002022-05-068016Budget
19980314.002023-11-068046Actual
16976433.002023-08-068066Actual
27574273.102024-06-0580211Actual
269531757.002024-06-058014Actual
5084550.002022-09-068036Budget
7232620.002022-11-068016Actual
2665866.722024-05-0580612Actual
11166480.002023-02-048068Budget
27191661.002024-06-058036Actual
3211750.002022-07-078018Budget
8451550.002022-12-078036Budget
13871406.002023-05-068036Actual
20417124.172023-11-0680511Actual
34493746.522024-12-0680611Actual
29469170.002024-08-058026Actual
4114480.002022-08-068066Budget
22907400.002024-02-048016Actual
297601013.222024-08-058028Actual
24661258.002022-07-078014Actual
7889537.002022-12-078013Actual
16743848.002023-08-068015Actual
338841240.002024-12-068065Actual
11105380.002023-02-048028Budget
14964360.002023-06-068066Actual
9257882.002023-01-048064Actual
8135779.002022-12-078064Actual
307651606.002024-09-058017Actual
5131310.002022-09-068046Actual
9394808.002023-01-048065Actual
27601564.602024-06-0580311Actual
7094705.002022-11-068015Actual
32103746.522024-10-0580111Actual
9617348.002023-01-048046Actual
829859.002022-05-068017Actual
3784907.002022-08-068065Actual
35849759.162025-01-0480213Actual
354451210.192025-01-048068Actual
13431000.002022-06-068014Budget
297941169.282024-08-058068Actual
114301178.002023-03-068014Actual
14879495.002023-06-068036Actual
20659992.002023-12-078063Actual
19899421.002023-11-068016Actual
596550.002022-05-068036Budget
32185475.242024-10-0580411Actual
5564480.002022-09-068068Budget
226021590.002024-02-048013Actual
27276456.002024-06-058066Actual
7423200.002022-11-068056Budget
5375623.002022-09-068067Actual
281032174.002024-07-068014Actual
36708419.922025-02-0480311Actual
25259811.702024-04-058028Actual
20929381.002023-12-078016Actual
9860750.002023-01-048067Budget
341381767.002024-12-068017Actual
24019283.002024-03-058056Actual
13721909.002023-05-068015Actual
20956137.002023-12-078026Actual
114311000.002023-03-068014Budget
37500326.002025-03-068056Actual
31480398.002024-10-058073Actual
3862595.002022-08-068016Actual
2884446.002022-07-078046Actual
20716222.002023-12-078073Actual
32337738.012024-10-0580612Actual
27808939.072024-06-0580612Actual
11857480.002023-03-068046Budget
35645555.022025-01-0480611Actual
29497679.002024-08-058036Actual
7330648.002022-11-068036Actual
20006192.002023-11-068056Actual
3960550.002022-08-068036Budget
1078598.062022-05-068068Actual
2932200.002022-07-078056Budget
12432380.002023-04-068063Budget
3258511.702022-07-078028Actual
24347115.652024-03-0580211Actual
12984497.002023-04-068046Actual
286401025.342024-07-068068Actual
12433356.002023-04-068063Actual
3910287.002022-08-068026Actual
30886955.642024-09-058028Actual
13897331.002023-05-068046Actual
43321035.952022-08-068018Actual
10372623.002023-02-048064Actual
6581750.002022-10-068018Budget
4193756.002022-08-068017Actual
9521225.002023-01-048026Actual
2056767.782023-11-0680612Actual
1077480.002022-05-068068Budget
6501650.002022-10-068067Budget
34730671.442024-12-0680613Actual
8027100.002022-12-078073Budget
4333750.002022-08-068018Budget
10917955.002023-02-048017Actual
2837683.002022-07-078036Actual
35093483.002025-01-048016Actual
7888550.002022-12-078013Budget
20837803.002023-12-078015Actual
371221287.002025-03-068063Actual
6208550.002022-10-068036Budget
19954495.002023-11-068036Actual
308001260.002024-09-058067Actual
12937621.002023-04-068036Actual
5236480.002022-09-068066Budget
24883687.002024-04-058065Actual
2880796.512024-07-0680511Actual
31694566.002024-10-058016Actual
26716350.382024-05-0580113Actual
26477223.102024-05-0580311Actual
22367163.532024-01-0480211Actual
9701260.202022-05-068018Actual
11493650.002023-03-068064Budget
4656200.002022-09-068073Actual
30595262.002024-09-058026Actual
8026150.002022-12-078073Actual
314231025.002024-10-058063Actual
99381575.352023-01-048018Actual
2603497.002024-05-058026Actual
21278779.882023-12-078068Actual
31180210.342024-09-0580212Actual
27078946.002024-06-058065Actual
302971103.002024-09-058063Actual
6628480.002022-10-068028Budget
749487.002022-05-068066Actual
13032351.002023-04-068056Actual
14015945.002023-05-068017Actual
24671000.002022-07-078014Budget
17867509.002023-09-068016Actual
6906100.002022-11-068073Budget
54541532.932022-09-068018Actual
12371566.002023-04-068013Actual
23399235.872024-02-0480411Actual
8932380.002022-12-078068Budget
21985533.002024-01-048036Actual
335801094.252024-11-0580613Actual
4579345.002022-09-068063Actual
1295100.002022-06-068073Budget
280181136.002024-07-068063Actual
547200.002022-05-068026Budget
25173992.002024-04-058067Actual
36243661.002025-02-048016Actual
32158427.362024-10-0580311Actual
38598685.002025-04-068036Actual
33401460.342024-11-0580112Actual
7424188.002022-11-068056Actual
7154650.002022-11-068065Budget
65801288.982022-10-068018Actual
31272387.222024-09-0580113Actual
349421337.002025-01-048064Actual
27689555.022024-06-0580611Actual
34579203.952024-12-0680212Actual
88380.002022-05-068063Budget
337921159.002024-12-068064Actual
8825750.002022-12-078018Budget
2341349.002022-07-078063Actual
251381360.002024-04-058017Actual
14314163.532023-05-0680411Actual
231041039.002024-02-048017Actual
5083565.002022-09-068036Actual
546209.002022-05-068026Actual
11571898.002023-03-068015Actual
337571776.002024-12-068014Actual
32845157.002024-11-058026Actual
23698201.002024-03-058073Actual
4006446.002022-08-068046Actual
18898176.002023-10-068026Actual
1446362.462023-05-0680612Actual
21244860.192023-12-078028Actual
25789308.002024-05-058073Actual
5783200.002022-10-068073Actual
7621750.002022-11-068067Budget
221621029.002024-01-048067Actual
1766458.002022-06-068046Actual
6828480.002022-11-068063Budget
642393.002022-05-068046Actual
30026547.582024-08-0580112Actual
36880109.272025-02-0480212Actual
34551519.922024-12-0680112Actual
12888200.002023-04-068026Budget
29907512.472024-08-0580311Actual
8276668.002022-12-078065Actual
4986480.002022-09-068016Budget
1720550.002022-06-068036Budget
34432430.552024-12-0680411Actual
3725757.002022-08-068015Actual
7482480.002022-11-068066Budget
26147288.002024-05-058066Actual
32212168.852024-10-0580511Actual
9520280.002023-01-048026Budget
21930365.002024-01-048016Actual
2419100.002022-07-078073Budget
20217860.192023-11-068028Actual
22962492.002024-02-048036Actual
36971745.132025-02-0480113Actual
69551100.002022-11-068014Budget
8605480.002022-12-078066Budget
7233550.002022-11-068016Budget
360582134.002025-02-048014Actual
12985480.002023-04-068046Budget
13360655.642023-04-068028Actual
25048164.002024-04-058056Actual
19362175.232023-10-0680411Actual
125591085.002023-04-068014Actual
16891497.002023-08-068036Actual
7329550.002022-11-068036Budget
10978750.002023-02-048067Budget
75621155.002022-11-068017Actual
263012382.942024-05-058018Actual
1875405.002022-06-068066Actual
4519550.002022-09-068013Budget
58301100.002022-10-068014Budget
291361733.002024-08-058013Actual
36561982.922025-02-048028Actual
21364160.342023-12-0780211Actual
326671323.002024-11-058064Actual
28369408.002024-07-068046Actual
15176764.732023-06-068068Actual
36913683.752025-02-0480612Actual
3646650.002022-08-068064Budget
418668.002022-05-068065Actual
24848673.002024-04-058015Actual
5455750.002022-09-068018Budget
20336110.342023-11-0680211Actual
31299715.302024-09-0580213Actual
28780435.872024-07-0680411Actual
1644222.042023-07-0780212Actual
4845924.002022-09-068015Actual
11245550.002023-03-068013Budget
8499380.002022-12-078046Budget
320451196.562024-10-058068Actual
297322151.122024-08-058018Actual
12510200.002023-04-068073Budget
28428484.002024-07-068066Actual
3070950.002022-07-078017Budget
13816476.002023-05-068016Actual
313881802.002024-10-058013Actual
12621831.002023-04-068064Actual
327601277.002024-11-058065Actual
39334959.162025-04-0680613Actual
305101081.002024-09-058065Actual
4439480.002022-08-068068Budget
348221047.002025-01-048063Actual
28753409.282024-07-0680311Actual
10589480.002023-02-048016Budget
11165669.282023-02-048068Actual
20250993.522023-11-068068Actual
16296219.912023-07-0780411Actual
26925421.002024-06-058073Actual
21479230.552023-12-0780611Actual
2013650.002022-06-068067Budget
69541051.002022-11-068014Actual
30978713.542024-09-0580111Actual
12841480.002023-04-068016Budget
17974169.002023-09-068056Actual
316011318.002024-10-058015Actual
1953888.002022-06-068017Actual
21957137.002024-01-048026Actual
14811039.002022-06-068015Actual
1544617.002022-06-068065Actual
27655192.252024-06-0580511Actual
285201143.002024-07-068067Actual
1544170.972023-06-0680612Actual
6361380.002022-10-068066Actual
2741550.002022-07-078016Budget
38650336.002025-04-068056Actual
4518531.002022-09-068013Actual
7622865.002022-11-068067Actual
16357206.082023-07-0780611Actual
2280618.002022-07-078013Actual
12938550.002023-04-068036Budget
191021144.002023-10-068067Actual
22988270.002024-02-048046Actual
8545334.002022-12-078056Actual
5705375.002022-10-068063Actual
37830158.212025-03-0680211Actual
39154575.242025-04-0680112Actual
2454711.402024-03-0580212Actual
364401856.002025-02-048017Actual
27628453.962024-06-0580411Actual
11572850.002023-03-068015Budget
14905283.002023-06-068046Actual
10373650.002023-02-048064Budget
13421480.002023-04-068068Budget
7483397.002022-11-068066Actual
285782482.952024-07-068018Actual
256951418.002024-05-058013Actual
1402650.002022-06-068064Budget
10265200.002023-02-048073Budget
180631201.002023-09-068017Actual
18330172.042023-09-0680311Actual
18601935.002023-10-068063Actual
24051321.002024-03-058066Actual
29934458.212024-08-0580411Actual
16622445.002023-08-068073Actual
23047425.002024-02-048066Actual
1814200.002022-06-068056Budget
237261024.002024-03-058014Actual
9336650.002023-01-048015Budget
23345178.422024-02-0480211Actual
185661848.002023-10-068013Actual
4440740.492022-08-068068Actual
291711025.002024-08-058063Actual
330491296.002024-11-058067Actual
7281283.002022-11-068026Actual
284851963.002024-07-068017Actual
35764983.762025-01-0480612Actual
9149109.002023-01-048073Actual
2991579.002022-07-078066Actual
3317480.002022-07-078068Budget
37474445.002025-03-068046Actual
5563643.522022-09-068068Actual
12291480.002023-03-068068Budget
32131366.722024-10-0580211Actual
330151820.002024-11-058017Actual
6111487.002022-10-068016Actual
9987867.762023-01-048028Actual
3259380.002022-07-078028Budget
3911280.002022-08-068026Budget
3863480.002022-08-068016Budget
3537200.002022-08-068073Budget
2351744.382024-02-0480112Actual
15746730.002023-07-078065Actual
33969176.002024-12-068026Actual
2838550.002022-07-078036Budget
19806788.002023-11-068015Actual
6158254.002022-10-068026Actual
296741247.002024-08-058067Actual
9720430.002023-01-048066Actual
269871108.002024-06-058064Actual
7748480.002022-11-068028Budget
2053622.042023-11-0680212Actual
25406155.022024-04-0580311Actual
16565997.002023-08-068063Actual
200961166.002023-11-068017Actual
165301622.002023-08-068013Actual
12889196.002023-04-068026Actual
18658214.002023-10-068073Actual
2603890.002022-07-078015Actual
3131650.002022-07-078067Budget
6439850.002022-10-068017Budget
11633650.002023-03-068065Budget
31094585.882024-09-0580611Actual
10264162.002023-02-048073Actual
11383100.002023-03-068073Actual
24401238.002024-03-0580411Actual
30691113.002022-07-078017Actual
25081436.002024-04-058066Actual
2140675.342022-06-068028Actual
28395320.002024-07-068056Actual
1158624.002022-06-068013Actual
22248716.252024-01-048028Actual
29442515.002024-08-058016Actual
2740492.002022-07-078016Actual
10838511.002023-02-048066Actual
1744723.102023-08-0680112Actual
7809380.002022-11-068068Budget
25433160.342024-04-0580411Actual
38543515.002025-04-068016Actual
15234372.042023-06-0680111Actual
9569550.002023-01-048036Budget
8213650.002022-12-078015Budget
27546807.162024-06-0580111Actual
373001389.002025-03-068015Actual
32101349.592022-07-078018Actual
27217471.002024-06-058046Actual
1671200.002022-06-068026Budget
13312750.002023-04-068018Budget
12182750.002023-03-068018Budget
10685550.002023-02-048036Budget
24790497.002024-04-058064Actual
2452041.192024-03-0580112Actual
278931083.732024-06-0580213Actual
32422985.482024-10-0580213Actual
11856401.002023-03-068046Actual
6502793.002022-10-068067Actual
17948259.002023-09-068046Actual
151141751.112023-06-068018Actual
11761300.002023-03-068026Actual
21746917.002024-01-048014Actual
11962444.002023-03-068066Actual
26088259.002024-05-058046Actual
25293828.372024-04-058068Actual
2201480.002022-06-068068Budget
1750572.042023-08-0680612Actual
32925232.002024-11-058056Actual
32818636.002024-11-058016Actual
1443222.042023-05-0680212Actual
23372213.532024-02-0480311Actual
24728199.002024-04-058073Actual
286061058.682024-07-068028Actual
6768703.002022-11-068013Actual
21123945.002023-12-078017Actual
9616380.002023-01-048046Budget
160011197.002023-07-078017Actual
27243232.002024-06-058056Actual
20871811.002023-12-078065Actual
26114209.002024-05-058056Actual
7093650.002022-11-068015Budget
3536173.002022-08-068073Actual
2557825.232024-04-0580212Actual
33282349.702024-11-0580311Actual
231391134.002024-02-048067Actual
4578380.002022-09-068063Budget
23967519.002024-03-058036Actual
37448582.002025-03-068036Actual
35120204.002025-01-048026Actual
1647344.382023-07-0780612Actual
191601925.362023-10-068018Actual
382371715.002025-04-068013Actual
8403280.002022-12-078026Budget
18926468.002023-10-068036Actual
10126560.002023-02-048013Actual
34023421.002024-12-068046Actual
3561284.802025-01-0480511Actual
28075410.002024-07-068073Actual
5503748.062022-09-068028Actual
384501179.002025-04-068015Actual
11305412.002023-03-068063Actual
17301163.532023-08-0680311Actual
15944356.002023-07-078066Actual
29019553.892024-07-0680113Actual
28698824.182024-07-0680111Actual
22849638.002024-02-048065Actual
19714921.002023-11-068014Actual
13756567.002023-05-068065Actual
29852824.182024-08-0580111Actual
262411171.002024-05-058067Actual
1874480.002022-06-068066Budget
13661696.002023-05-068064Actual
17246308.212023-08-0680111Actual
19926167.002023-11-068026Actual
10510690.002023-02-048065Actual
7153720.002022-11-068065Actual
12292611.702023-03-068068Actual
9335772.002023-01-048015Actual
38149678.462025-03-0680213Actual
15289156.082023-06-0680311Actual
252311698.082024-04-058018Actual
11810550.002023-03-068036Budget
5316850.002022-09-068017Budget
80751100.002022-12-078014Budget
33227855.032024-11-0580111Actual
279831784.002024-07-068013Actual
273681269.002024-06-058067Actual
20779669.002023-12-078064Actual
4194850.002022-08-068017Budget
91971155.002023-01-048014Actual
8745757.002022-12-078067Actual
21010360.002023-12-078046Actual
7014750.002022-11-068064Budget
2354955.022024-02-0480612Actual
364751337.002025-02-048067Actual
6302280.002022-10-068056Budget
2014705.002022-06-068067Actual
1159550.002022-06-068013Budget
9664200.002023-01-048056Budget
37884544.392025-03-0680411Actual
171261479.902023-08-068018Actual
353832110.212025-01-048018Actual
1719663.002022-06-068036Actual
38981339.062025-04-0680211Actual
36383463.002025-02-048066Actual
1813202.002022-06-068056Actual

Generated 2025-06-05 09:45:38.898 UTC