[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 768  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4381480.002022-08-048028Budget
32101349.592022-07-058018Actual
4519550.002022-09-048013Budget
4007380.002022-08-048046Budget
3783650.002022-08-048065Budget
305101081.002024-09-038065Actual
286061058.682024-07-048028Actual
327251336.002024-11-038015Actual
16214376.302023-07-0580111Actual
7424188.002022-11-048056Actual
3726850.002022-08-048015Budget
16685583.002023-08-048064Actual
361501431.002025-02-028015Actual
17328242.252023-08-0480411Actual
27628453.962024-06-0380411Actual
8213650.002022-12-058015Budget
28369408.002024-07-048046Actual
14811039.002022-06-048015Actual
7281283.002022-11-048026Actual
11105380.002023-02-028028Budget
38329299.002025-04-048073Actual
15350345.452023-06-0480611Actual
26925421.002024-06-038073Actual
9570648.002023-01-028036Actual
35200237.002025-01-028056Actual
24671000.002022-07-058014Budget
13312750.002023-04-048018Budget
38953745.452025-04-0480111Actual
4518531.002022-09-048013Actual
34292982.922024-12-048068Actual
7700750.002022-11-048018Budget
2788133.002022-07-058026Actual
22394213.532024-01-0280311Actual
7561950.002022-11-048017Budget
25789308.002024-05-038073Actual
221271062.002024-01-028017Actual
9149109.002023-01-028073Actual
33521597.752024-11-0380113Actual
33309334.812024-11-0380411Actual
89449.002022-05-048063Actual
2991579.002022-07-058066Actual
32845157.002024-11-038026Actual
29523400.002024-08-038046Actual
32103746.522024-10-0380111Actual
3317480.002022-07-058068Budget
25351395.452024-04-0380111Actual
13360655.642023-04-048028Actual
10373650.002023-02-028064Budget
27689555.022024-06-0380611Actual
4907749.002022-09-048065Actual
1018617.762022-05-048028Actual
2524650.002022-07-058064Budget
2603497.002024-05-038026Actual
13234786.002023-04-048067Actual
39216939.072025-04-0480612Actual
6032650.002022-10-048065Budget
2144552.892023-12-0580511Actual
35764983.762025-01-0280612Actual
7749511.702022-11-048028Actual
10636211.002023-02-028026Actual
11382200.002023-03-048073Budget
304751243.002024-09-038015Actual
689262.002022-05-048056Actual
16863128.002023-08-048026Actual
8134750.002022-12-058064Budget
103131000.002023-02-028014Budget
383572034.002025-04-048014Actual
7622865.002022-11-048067Actual
35148600.002025-01-028036Actual
9335772.002023-01-028015Actual
246361653.002024-04-038013Actual
10186380.002023-02-028063Budget
284851963.002024-07-048017Actual
231041039.002024-02-028017Actual
13361380.002023-04-048028Budget
13756567.002023-05-048065Actual
5131310.002022-09-048046Actual
34730671.442024-12-0480613Actual
274262049.602024-06-038018Actual
27866360.912024-06-0380113Actual
6361380.002022-10-048066Actual
22907400.002024-02-028016Actual
365332428.402025-02-028018Actual
8452655.002022-12-058036Actual
293841118.002024-08-038065Actual
18898176.002023-10-048026Actual
125581000.002023-04-048014Budget
325121587.002024-11-038013Actual
3911280.002022-08-048026Budget
359731054.002025-02-028063Actual
3561284.802025-01-0280511Actual
748480.002022-05-048066Budget
2457952.892024-03-0380612Actual
13032351.002023-04-048056Actual
6302280.002022-10-048056Budget
12699850.002023-04-048015Budget
35882738.112025-01-0280613Actual
33429112.462024-11-0380212Actual
3906278.422025-04-0480511Actual
15944356.002023-07-058066Actual
365951035.952025-02-028068Actual
6768703.002022-11-048013Actual
326322174.002024-11-038014Actual
353251351.002025-01-028067Actual
23761737.002024-03-038064Actual
13871406.002023-05-048036Actual
30146332.842024-08-0380113Actual
281951216.002024-07-048015Actual
34049294.002024-12-048056Actual
7810487.452022-11-048068Actual
19926167.002023-11-048026Actual
17068789.002023-08-048067Actual
29550.002022-05-048013Budget
22637966.002024-02-028063Actual
263291069.282024-05-038028Actual
31721173.002024-10-038026Actual
280181136.002024-07-048063Actual
5563643.522022-09-048068Actual
829859.002022-05-048017Actual
38624356.002025-04-048046Actual
2537958.212024-04-0380211Actual
297601013.222024-08-038028Actual
12042848.002023-03-048017Actual
1426059.272023-05-0480211Actual
24347115.652024-03-0380211Actual
2293494.002024-02-028026Actual
15885299.002023-07-058046Actual
237261024.002024-03-038014Actual
8135779.002022-12-058064Actual
28395320.002024-07-048056Actual
21418235.872023-12-0580411Actual
19222740.492023-10-048068Actual
77011058.682022-11-048018Actual
5376650.002022-09-048067Budget
318911731.002024-10-038017Actual
10978750.002023-02-028067Budget
29079715.302024-07-0480613Actual
160361050.002023-07-058067Actual
17774644.002023-09-048015Actual
28961727.372024-07-0480612Actual
38122531.092025-03-0480113Actual
9939750.002023-01-028018Budget
2393985.002024-03-038026Actual
2014705.002022-06-048067Actual
114311000.002023-03-048014Budget
6110480.002022-10-048016Budget
36653907.162025-02-0280111Actual
21872592.002024-01-028065Actual
1544617.002022-06-048065Actual
256951418.002024-05-038013Actual
30054115.652024-08-0380212Actual
22694407.002024-02-028073Actual
91971155.002023-01-028014Actual
8746750.002022-12-058067Budget
1647344.382023-07-0580612Actual
12370550.002023-04-048013Budget
69541051.002022-11-048014Actual
13897331.002023-05-048046Actual
16917324.002023-08-048046Actual
279831784.002024-07-048013Actual
1446362.462023-05-0480612Actual
3910287.002022-08-048026Actual
171261479.902023-08-048018Actual
36350320.002025-02-028056Actual
31152610.342024-09-0380112Actual
7621750.002022-11-048067Budget
24661258.002022-07-058014Actual
17654197.002023-09-048073Actual
12889196.002023-04-048026Actual
6629623.822022-10-048028Actual
9616380.002023-01-028046Budget
6501650.002022-10-048067Budget
360921310.002025-02-028064Actual
36270167.002025-02-028026Actual
642393.002022-05-048046Actual
13956397.002023-05-048066Actual
14766579.002023-06-048065Actual
165301622.002023-08-048013Actual
13599415.002023-05-048073Actual
32958568.002024-11-038066Actual
22849638.002024-02-028065Actual
12700963.002023-04-048015Actual
24019283.002024-03-038056Actual
4440740.492022-08-048068Actual
3397550.002022-08-048013Budget
91961100.002023-01-028014Budget
4578380.002022-09-048063Budget
1622519.002022-06-048016Actual
1217454.002022-06-048063Actual
28075410.002024-07-048073Actual
201891528.382023-11-048018Actual
1623550.002022-06-048016Budget
12762650.002023-04-048065Budget
28343711.002024-07-048036Actual
33548701.262024-11-0380213Actual
29019553.892024-07-0480113Actual
12433356.002023-04-048063Actual
180631201.002023-09-048017Actual
23014291.002024-02-028056Actual
4656200.002022-09-048073Actual
9664200.002023-01-028056Budget
195951543.002023-11-048013Actual
15653638.002023-07-058064Actual
4254757.002022-08-048067Actual
34671722.322024-12-0480113Actual
359391488.002025-02-028013Actual
37533536.002025-03-048066Actual
11809648.002023-03-048036Actual
17867509.002023-09-048016Actual
21010360.002023-12-058046Actual
1953851.822023-10-0480612Actual
9520280.002023-01-028026Budget
5177280.002022-09-048056Budget
296391767.002024-08-038017Actual
2525655.002022-07-058064Actual
36298666.002025-02-028036Actual
17301163.532023-08-0480311Actual
2153743.312023-12-0580112Actual
8932380.002022-12-058068Budget
11244710.002023-03-048013Actual
14673553.002023-06-048064Actual
26114209.002024-05-038056Actual
170331146.002023-08-048017Actual
20217860.192023-11-048028Actual
16622445.002023-08-048073Actual
27163223.002024-06-038026Actual
377441323.832025-03-048068Actual
13923246.002023-05-048056Actual
6159280.002022-10-048026Budget
2013650.002022-06-048067Budget
9148100.002023-01-028073Budget
319251373.002024-10-038067Actual
12620650.002023-04-048064Budget
1641542.252023-07-0580112Actual
35645555.022025-01-0280611Actual
23912505.002024-03-038016Actual
13171850.002023-04-048017Budget
10838511.002023-02-028066Actual
37030722.322025-02-0280613Actual
18926468.002023-10-048036Actual
38272983.002025-04-048063Actual
10451831.002023-02-028015Actual
3960550.002022-08-048036Budget
270451296.002024-06-038015Actual
18778638.002023-10-048015Actual
3536173.002022-08-048073Actual
498584.002022-05-048016Actual
12510200.002023-04-048073Budget
39096652.902025-04-0480611Actual
14314163.532023-05-0480411Actual
354111035.952025-01-028028Actual
3646650.002022-08-048064Budget
32131366.722024-10-0380211Actual
14138623.822023-05-048028Actual
11571898.002023-03-048015Actual
99381575.352023-01-028018Actual
4193756.002022-08-048017Actual
25852861.002024-05-038064Actual
26422453.962024-05-0380111Actual
327601277.002024-11-038065Actual
6360480.002022-10-048066Budget
247561013.002024-04-038014Actual
358850.002022-05-048015Budget
4054280.002022-08-048056Budget
4253650.002022-08-048067Budget
7748480.002022-11-048028Budget
16891497.002023-08-048036Actual
2838550.002022-07-058036Budget
830950.002022-05-048017Budget
2201480.002022-06-048068Budget
34405485.872024-12-0480311Actual
1158624.002022-06-048013Actual
1440536.932023-05-0480112Actual
2555133.742024-04-0380112Actual
8276668.002022-12-058065Actual
35731243.322025-01-0280212Actual
20417124.172023-11-0480511Actual
252311698.082024-04-038018Actual
13422843.522023-04-048068Actual
2932200.002022-07-058056Budget
2885380.002022-07-058046Budget
80741197.002022-12-058014Actual
6907154.002022-11-048073Actual
3459382.002022-08-048063Actual
9701260.202022-05-048018Actual
114301178.002023-03-048014Actual
303821855.002024-09-038014Actual
31331722.322024-09-0380613Actual
19954495.002023-11-048036Actual
10977823.002023-02-028067Actual
1953888.002022-06-048017Actual
32604520.002024-11-038073Actual
24142888.002024-03-038067Actual
21158823.002023-12-058067Actual
11304380.002023-03-048063Budget
31749653.002024-10-038036Actual
2653145.442024-05-0380511Actual
9393650.002023-01-028065Budget
20390226.302023-11-0480411Actual
10452850.002023-02-028015Budget
302621836.002024-09-038013Actual
2665866.722024-05-0380612Actual
13172806.002023-04-048017Actual
21036265.002023-12-058056Actual
11165669.282023-02-028068Actual
9721480.002023-01-028066Budget
23641869.002024-03-038063Actual
30354417.002024-09-038073Actual
4987511.002022-09-048016Actual
26776738.112024-05-0380613Actual
12938550.002023-04-048036Budget
26007293.002024-05-038016Actual
141101504.142023-05-048018Actual
15590286.002023-07-058073Actual
22248716.252024-01-028028Actual
314231025.002024-10-038063Actual
18184623.822023-09-048028Actual
3862595.002022-08-048016Actual
221621029.002024-01-028067Actual
30026547.582024-08-0380112Actual
30568557.002024-09-038016Actual
27808939.072024-06-0380612Actual
11634856.002023-03-048065Actual
12292611.702023-03-048068Actual
4657200.002022-09-048073Budget
133131360.202023-04-048018Actual
4114480.002022-08-048066Budget
22011346.002024-01-028046Actual
11245550.002023-03-048013Budget
6769550.002022-11-048013Budget
20929381.002023-12-058016Actual
14172772.312023-05-048068Actual
154981797.002023-07-058013Actual
6031742.002022-10-048065Actual
24462365.662024-03-0380611Actual
35851100.002022-08-048014Budget
9521225.002023-01-028026Actual
34350950.782024-12-0480111Actual
4579345.002022-09-048063Actual
160011197.002023-07-058017Actual
29228449.002024-08-038073Actual
32925232.002024-11-038056Actual
29582483.002024-08-038066Actual
5642531.002022-10-048013Actual
5643550.002022-10-048013Budget
22988270.002024-02-028046Actual
32212168.852024-10-0380511Actual
2141380.002022-06-048028Budget
33401460.342024-11-0380112Actual
349072003.002025-01-028014Actual
2281550.002022-07-058013Budget
5084550.002022-09-048036Budget
11856401.002023-03-048046Actual
281032174.002024-07-048014Actual
34579203.952024-12-0480212Actual
22757571.002024-02-028064Actual
1948020.972023-10-0480112Actual
35849759.162025-01-0280213Actual
29442515.002024-08-038016Actual
31299715.302024-09-0380213Actual
9256750.002023-01-028064Budget
2837683.002022-07-058036Actual
21278779.882023-12-058068Actual
23372213.532024-02-0280311Actual
23459312.472024-02-0280611Actual
36998803.022025-02-0280213Actual
7232620.002022-11-048016Actual
38030106.082025-03-0480212Actual
258171258.002024-05-038014Actual
2884446.002022-07-058046Actual
5034225.002022-09-048026Actual
27655192.252024-06-0380511Actual
13421480.002023-04-048068Budget
19714921.002023-11-048014Actual
21985533.002024-01-028036Actual
37944580.562025-03-0480611Actual
418668.002022-05-048065Actual
387401780.002025-04-048017Actual
357806.002022-05-048015Actual
13627798.002023-05-048014Actual
12182750.002023-03-048018Budget
9257882.002023-01-028064Actual
160941517.782023-07-058018Actual
32158427.362024-10-0380311Actual
64401155.002022-10-048017Actual
1482850.002022-06-048015Budget
19389122.042023-10-0480511Actual
24996529.002024-04-038036Actual
10048764.732023-01-028068Actual
38002415.662025-03-0480112Actual
58311272.002022-10-048014Actual
15316226.302023-06-0480411Actual
12985480.002023-04-048046Budget
9860750.002023-01-028067Budget
16357206.082023-07-0580611Actual
35233470.002025-01-028066Actual
5236480.002022-09-048066Budget
10127550.002023-02-028013Budget
9011578.002023-01-028013Actual
25730983.002024-05-038063Actual
2452041.192024-03-0380112Actual
1720550.002022-06-048036Budget
12984497.002023-04-048046Actual
15234372.042023-06-0480111Actual
23047425.002024-02-028066Actual
19335101.822023-10-0480311Actual
36708419.922025-02-0280311Actual
25293828.372024-04-038068Actual
15142649.582023-06-048028Actual
3791179.482025-03-0480511Actual
10780300.002023-02-028056Actual
34698766.182024-12-0480213Actual
2093750.002022-06-048018Budget
21123945.002023-12-058017Actual
304171405.002024-09-038064Actual
21391242.252023-12-0580311Actual
12937621.002023-04-048036Actual
302971103.002024-09-038063Actual
35703597.582025-01-0280112Actual
7014750.002022-11-048064Budget
11572850.002023-03-048015Budget
364751337.002025-02-028067Actual
31834458.002024-10-038066Actual
32185475.242024-10-0380411Actual
23819779.002024-03-038015Actual
21780497.002024-01-028064Actual
7329550.002022-11-048036Budget
36735369.912025-02-0280411Actual
381801183.732025-03-0480613Actual
3259380.002022-07-058028Budget
3132668.002022-07-058067Actual
25259811.702024-04-038028Actual
2604850.002022-07-058015Budget
315431120.002024-10-038064Actual
1744723.102023-08-0480112Actual
13721909.002023-05-048015Actual
14879495.002023-06-048036Actual
20837803.002023-12-058015Actual
5375623.002022-09-048067Actual
17274115.652023-08-0480211Actual
1540834.802023-06-0480112Actual
8825750.002022-12-058018Budget
18720626.002023-10-048064Actual
313881802.002024-10-038013Actual
16743848.002023-08-048015Actual
11810550.002023-03-048036Budget
2351744.382024-02-0280112Actual
11166480.002023-02-028068Budget
14287228.422023-05-0480311Actual
28780435.872024-07-0480411Actual
330151820.002024-11-038017Actual
376822116.272025-03-048018Actual
16565997.002023-08-048063Actual
14931242.002023-06-048056Actual
5502480.002022-09-048028Budget
30978713.542024-09-0380111Actual
21336280.552023-12-0580111Actual
17154598.062023-08-048028Actual
29907512.472024-08-0380311Actual
7015742.002022-11-048064Actual
18871357.002023-10-048016Actual
11493650.002023-03-048064Budget
360582134.002025-02-028014Actual
47041146.002022-09-048014Actual
372072060.002025-03-048014Actual
24051321.002024-03-038066Actual
36852442.262025-02-0280112Actual
375901646.002025-03-048017Actual
11056750.002023-02-028018Budget
10510690.002023-02-028065Actual
9071480.002023-01-028063Budget
236061562.002024-03-038013Actual
17974169.002023-09-048056Actual
22454369.912024-01-0280611Actual
38598685.002025-04-048036Actual
2419100.002022-07-058073Budget
3458380.002022-08-048063Budget
30649338.002024-09-038046Actual
331072026.882024-11-038018Actual
12888200.002023-04-048026Budget
3647720.002022-08-048064Actual
19980314.002023-11-048046Actual
268681252.002024-06-038063Actual
32547972.002024-11-038063Actual
1583188.002023-07-058026Actual
222201375.352024-01-028018Actual
4439480.002022-08-048068Budget
546209.002022-05-048026Actual
231971346.562024-02-028018Actual
6906100.002022-11-048073Budget
14015945.002023-05-048017Actual
9859636.002023-01-028067Actual
5705375.002022-10-048063Actual
4333750.002022-08-048018Budget
18952257.002023-10-048046Actual
23854730.002024-03-038065Actual
27078946.002024-06-038065Actual
285201143.002024-07-048067Actual
8027100.002022-12-058073Budget
1735560.332023-08-0480511Actual
2880796.512024-07-0480511Actual
191021144.002023-10-048067Actual
21930365.002024-01-028016Actual
1814200.002022-06-048056Budget
58301100.002022-10-048014Budget
28698824.182024-07-0480111Actual
21244860.192023-12-058028Actual
24228779.882024-03-038028Actual
98001029.002023-01-028017Actual
31480398.002024-10-038073Actual
273331606.002024-06-038017Actual
269871108.002024-06-038064Actual
1875405.002022-06-048066Actual
2280618.002022-07-058013Actual
216271440.002024-01-028013Actual
21746917.002024-01-028014Actual
28726241.192024-07-0480211Actual
5564480.002022-09-048068Budget
971750.002022-05-048018Budget
372421386.002025-03-048064Actual
8026150.002022-12-058073Actual
207441051.002023-12-058014Actual
1847649.702023-09-0480112Actual
36880109.272025-02-0280212Actual
10917955.002023-02-028017Actual
377101349.592025-03-048028Actual
23259740.492024-02-028068Actual
6581750.002022-10-048018Budget
38149678.462025-03-0480213Actual
3784907.002022-08-048065Actual
1624251.822023-07-0580211Actual
25433160.342024-04-0380411Actual
8451550.002022-12-058036Budget
7888550.002022-12-058013Budget
12761598.002023-04-048065Actual
595602.002022-05-048036Actual
341731062.002024-12-048067Actual
297322151.122024-08-038018Actual
36794475.242025-02-0280611Actual
889650.002022-05-048067Budget
175621780.002023-09-048013Actual
5455750.002022-09-048018Budget
6690669.282022-10-048068Actual
12841480.002023-04-048016Budget

Generated 2025-06-03 05:18:06.128 UTC