[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 768  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39182243.322025-04-0180212Actual
15316226.302023-06-0180411Actual
1543650.002022-06-018065Budget
33997666.002024-12-018036Actual
17894140.002023-09-018026Actual
2053622.042023-11-0180212Actual
38861869.282025-04-018028Actual
35503707.162024-12-3080111Actual
12700963.002023-04-018015Actual
32245480.562024-09-3080611Actual
145541108.002023-06-018063Actual
226021590.002024-01-308013Actual
16891497.002023-08-018036Actual
2555133.742024-03-3180112Actual
388951146.562025-04-018068Actual
2342661.402024-01-3080511Actual
242001417.772024-02-298018Actual
4254757.002022-08-018067Actual
27655192.252024-05-3180511Actual
6360480.002022-10-018066Budget
5083565.002022-09-018036Actual
387401780.002025-04-018017Actual
17274115.652023-08-0180211Actual
28753409.282024-07-0180311Actual
357806.002022-05-018015Actual
19841623.002023-11-018065Actual
341381767.002024-12-018017Actual
8872623.822022-12-028028Actual
20006192.002023-11-018056Actual
21364160.342023-12-0280211Actual
23854730.002024-02-298065Actual
75621155.002022-11-018017Actual
304751243.002024-08-318015Actual
32604520.002024-10-318073Actual
5376650.002022-09-018067Budget
8931478.362022-12-028068Actual
17809772.002023-09-018065Actual
5178289.002022-09-018056Actual
360921310.002025-01-308064Actual
1850970.972023-09-0180612Actual
13171850.002023-04-018017Budget
7154650.002022-11-018065Budget
5891617.002022-10-018064Actual
10451831.002023-01-308015Actual
6159280.002022-10-018026Budget
35093483.002024-12-308016Actual
21718201.002023-12-308073Actual
16357206.082023-07-0280611Actual
34493746.522024-12-0180611Actual
25730983.002024-04-308063Actual
6768703.002022-11-018013Actual
6502793.002022-10-018067Actual
24142888.002024-02-298067Actual
1440536.932023-05-0180112Actual
23399235.872024-01-3080411Actual
22070405.002023-12-308066Actual
1544170.972023-06-0180612Actual
23967519.002024-02-298036Actual
23047425.002024-01-308066Actual
29079715.302024-07-0180613Actual
34378183.742024-12-0180211Actual
236061562.002024-02-298013Actual
24347115.652024-02-2980211Actual
6361380.002022-10-018066Actual
28075410.002024-07-018073Actual
303821855.002024-08-318014Actual
290461073.202024-07-0180213Actual
38570262.002025-04-018026Actual
3561284.802024-12-3080511Actual
15911259.002023-07-028056Actual
337921159.002024-12-018064Actual
10589480.002023-01-308016Budget
20779669.002023-12-028064Actual
13923246.002023-05-018056Actual
31094585.882024-08-3180611Actual
22988270.002024-01-308046Actual
326322174.002024-10-318014Actual
9071480.002022-12-308063Budget
2524650.002022-07-028064Budget
2537958.212024-03-3180211Actual
32845157.002024-10-318026Actual
6110480.002022-10-018016Budget
125591085.002023-04-018014Actual
103121051.002023-01-308014Actual
316361229.002024-09-308065Actual
8873480.002022-12-028028Budget
19899421.002023-11-018016Actual
281032174.002024-07-018014Actual
19926167.002023-11-018026Actual
4439480.002022-08-018068Budget
15176764.732023-06-018068Actual
8355670.002022-12-028016Actual
13233750.002023-04-018067Budget
28428484.002024-07-018066Actual
2140675.342022-06-018028Actual
133131360.202023-04-018018Actual
22757571.002024-01-308064Actual
3784907.002022-08-018065Actual
20250993.522023-11-018068Actual
18926468.002023-10-018036Actual
10509650.002023-01-308065Budget
286401025.342024-07-018068Actual
417650.002022-05-018065Budget
22962492.002024-01-308036Actual
25048164.002024-03-318056Actual
2603890.002022-07-028015Actual
16917324.002023-08-018046Actual
10048764.732022-12-308068Actual
2525655.002022-07-028064Actual
34671722.322024-12-0180113Actual
8932380.002022-12-028068Budget
2662464.592024-04-3080112Actual
32925232.002024-10-318056Actual
9472632.002022-12-308016Actual
7888550.002022-12-028013Budget
4333750.002022-08-018018Budget
36913683.752025-01-3080612Actual
35233470.002024-12-308066Actual
7233550.002022-11-018016Budget
9986480.002022-12-308028Budget
30088790.142024-07-3180612Actual
31299715.302024-08-3180213Actual
14611205.002023-06-018073Actual
338501217.002024-12-018015Actual
18357172.042023-09-0180411Actual
3725757.002022-08-018015Actual
31272387.222024-08-3180113Actual
18778638.002023-10-018015Actual
268681252.002024-05-318063Actual
8746750.002022-12-028067Budget
6907154.002022-11-018073Actual
1158624.002022-06-018013Actual
2442856.082024-02-2980511Actual
338841240.002024-12-018065Actual
20131764.002023-11-018067Actual
36971745.132025-01-3080113Actual
13627798.002023-05-018014Actual
6906100.002022-11-018073Budget
276650.002022-05-018064Budget
37448582.002025-03-018036Actual
309201375.352024-08-318068Actual
18658214.002023-10-018073Actual
14811039.002022-06-018015Actual
3906278.422025-04-0180511Actual
17948259.002023-09-018046Actual
22248716.252023-12-308028Actual
16976433.002023-08-018066Actual
5131310.002022-09-018046Actual
12762650.002023-04-018065Budget
11166480.002023-01-308068Budget
263012382.942024-04-308018Actual
34432430.552024-12-0180411Actual
34350950.782024-12-0180111Actual
35849759.162024-12-3080213Actual
4114480.002022-08-018066Budget
251381360.002024-03-318017Actual
1670219.002022-06-018026Actual
20716222.002023-12-028073Actual
31694566.002024-09-308016Actual
19188898.072023-10-018028Actual
30568557.002024-08-318016Actual
38598685.002025-04-018036Actual
12761598.002023-04-018065Actual
23317285.872024-01-3080111Actual
296391767.002024-07-318017Actual
15350345.452023-06-0180611Actual
29582483.002024-07-318066Actual
30649338.002024-08-318046Actual
27808939.072024-05-3180612Actual
1750572.042023-08-0180612Actual
24051321.002024-02-298066Actual
1402650.002022-06-018064Budget
11857480.002023-03-018046Budget
17068789.002023-08-018067Actual
320451196.562024-09-308068Actual
20217860.192023-11-018028Actual
231971346.562024-01-308018Actual
20871811.002023-12-028065Actual
201891528.382023-11-018018Actual
20984524.002023-12-028036Actual
35851100.002022-08-018014Budget
546209.002022-05-018026Actual
38543515.002025-04-018016Actual
28899610.342024-07-0180112Actual
3258511.702022-07-028028Actual
1647344.382023-07-0280612Actual
10637200.002023-01-308026Budget
13421480.002023-04-018068Budget
34613902.902024-12-0180612Actual
8498376.002022-12-028046Actual
291711025.002024-07-318063Actual
14172772.312023-05-018068Actual
19010421.002023-10-018066Actual
12840513.002023-04-018016Actual
11244710.002023-03-018013Actual
26422453.962024-04-3080111Actual
337571776.002024-12-018014Actual
6111487.002022-10-018016Actual
29497679.002024-07-318036Actual
22011346.002023-12-308046Actual
58301100.002022-10-018014Budget
18601935.002023-10-018063Actual
291361733.002024-07-318013Actual
4579345.002022-09-018063Actual
33729362.002024-12-018073Actual
28343711.002024-07-018036Actual
308582625.372024-08-318018Actual
9987867.762022-12-308028Actual
17682834.002023-09-018014Actual
38149678.462025-03-0180213Actual
2093750.002022-06-018018Budget
20336110.342023-11-0180211Actual
358850.002022-05-018015Budget
32158427.362024-09-3080311Actual
181561360.202023-09-018018Actual
8402259.002022-12-028026Actual
5502480.002022-09-018028Budget
297941169.282024-07-318068Actual
36708419.922025-01-3080311Actual
9394808.002022-12-308065Actual
32131366.722024-09-3080211Actual
15234372.042023-06-0180111Actual
2141380.002022-06-018028Budget
36735369.912025-01-3080411Actual
29442515.002024-07-318016Actual
24941361.002024-03-318016Actual
3259380.002022-07-028028Budget
1624251.822023-07-0280211Actual
4846850.002022-09-018015Budget
308001260.002024-08-318067Actual
18098756.002023-09-018067Actual
314231025.002024-09-308063Actual
35731243.322024-12-3080212Actual
263621046.562024-04-308068Actual
30708418.002024-08-318066Actual
11493650.002023-03-018064Budget
38981339.062025-04-0180211Actual
191601925.362023-10-018018Actual
27191661.002024-05-318036Actual
2013650.002022-06-018067Budget
6301246.002022-10-018056Actual
29019553.892024-07-0180113Actual
38030106.082025-03-0180212Actual
9257882.002022-12-308064Actual
110571375.352023-01-308018Actual
17301163.532023-08-0180311Actual
4767823.002022-09-018064Actual
12231380.002023-03-018028Budget
1735560.332023-08-0180511Actual
12938550.002023-04-018036Budget
2419100.002022-07-028073Budget
28841475.242024-07-0180611Actual
5455750.002022-09-018018Budget
35645555.022024-12-3080611Actual
4440740.492022-08-018068Actual
2280618.002022-07-028013Actual
26776738.112024-04-3080613Actual
114311000.002023-03-018014Budget
10733515.002023-01-308046Actual
342591285.952024-12-018028Actual
6302280.002022-10-018056Budget
1295100.002022-06-018073Budget
129499.002022-06-018073Actual
377101349.592025-03-018028Actual
33463813.542024-10-3180612Actual
2661650.002022-07-028065Budget
27747636.942024-05-3180112Actual
31480398.002024-09-308073Actual
25789308.002024-04-308073Actual
12984497.002023-04-018046Actual
4845924.002022-09-018015Actual
25433160.342024-03-3180411Actual
33401460.342024-10-3180112Actual
360582134.002025-01-308014Actual
1426059.272023-05-0180211Actual
889650.002022-05-018067Budget
830950.002022-05-018017Budget
25081436.002024-03-318066Actual
9664200.002022-12-308056Budget
15142649.582023-06-018028Actual
47041146.002022-09-018014Actual
91971155.002022-12-308014Actual
21746917.002023-12-308014Actual
9860750.002022-12-308067Budget
37393543.002025-03-018016Actual
5890650.002022-10-018064Budget
19335101.822023-10-0180311Actual
13031280.002023-04-018056Budget
10510690.002023-01-308065Actual
35120204.002024-12-308026Actual
29907512.472024-07-3180311Actual
274541401.112024-05-318028Actual
21391242.252023-12-0280311Actual
349072003.002024-12-308014Actual
1954950.002022-06-018017Budget
7483397.002022-11-018066Actual
1583188.002023-07-028026Actual
12620650.002023-04-018064Budget
31214866.732024-08-3180612Actual
7329550.002022-11-018036Budget
32547972.002024-10-318063Actual
36324422.002025-01-308046Actual
15944356.002023-07-028066Actual
1814200.002022-06-018056Budget
39274559.162025-04-0180113Actual
11383100.002023-03-018073Actual
10780300.002023-01-308056Actual
11305412.002023-03-018063Actual
9569550.002022-12-308036Budget
30978713.542024-08-3180111Actual
35841131.002022-08-018014Actual
24019283.002024-02-298056Actual
14905283.002023-06-018046Actual
3131650.002022-07-028067Budget
307651606.002024-08-318017Actual
1540834.802023-06-0180112Actual
1747423.102023-08-0180212Actual
35035946.002024-12-308065Actual
256951418.002024-04-308013Actual
7561950.002022-11-018017Budget
2496891.002024-03-318026Actual
2014705.002022-06-018067Actual
10452850.002023-01-308015Budget
160011197.002023-07-028017Actual
80751100.002022-12-028014Budget
34405485.872024-12-0180311Actual
28961727.372024-07-0180612Actual
31721173.002024-09-308026Actual
77011058.682022-11-018018Actual
27488955.642024-05-318068Actual
31180210.342024-08-3180212Actual
216271440.002023-12-308013Actual
7330648.002022-11-018036Actual
5564480.002022-09-018068Budget
36653907.162025-01-3080111Actual
381801183.732025-03-0180613Actual
19954495.002023-11-018036Actual
9393650.002022-12-308065Budget
384501179.002025-04-018015Actual
9521225.002022-12-308026Actual
3459382.002022-08-018063Actual
5503748.062022-09-018028Actual
37474445.002025-03-018046Actual
12432380.002023-04-018063Budget
32818636.002024-10-318016Actual
27217471.002024-05-318046Actual
30354417.002024-08-318073Actual
35585405.022024-12-3080411Actual
2454711.402024-02-2980212Actual
22722940.002024-01-308014Actual
6207655.002022-10-018036Actual
98001029.002022-12-308017Actual
8546200.002022-12-028056Budget
3397550.002022-08-018013Budget
33548701.262024-10-3180213Actual
15653638.002023-07-028064Actual
302971103.002024-08-318063Actual
383921108.002025-04-018064Actual
3458380.002022-08-018063Budget
890676.002022-05-018067Actual
20451219.912023-11-0180611Actual
5084550.002022-09-018036Budget
3910287.002022-08-018026Actual
39334959.162025-04-0180613Actual
29549266.002024-07-318056Actual
34730671.442024-12-0180613Actual
14138623.822023-05-018028Actual
282301192.002024-07-018065Actual
6829454.002022-11-018063Actual
37802649.712025-03-0180111Actual
69551100.002022-11-018014Budget
7153720.002022-11-018065Actual
16863128.002023-08-018026Actual
24401238.002024-02-2980411Actual
14015945.002023-05-018017Actual
18184623.822023-09-018028Actual
370871906.002025-03-018013Actual
8452655.002022-12-028036Actual
32873608.002024-10-318036Actual
21872592.002023-12-308065Actual
1953888.002022-06-018017Actual
20837803.002023-12-028015Actual
3959601.002022-08-018036Actual
16296219.912023-07-0280411Actual
18871357.002023-10-018016Actual
12510200.002023-04-018073Budget
35174364.002024-12-308046Actual
7376444.002022-11-018046Actual
13956397.002023-05-018066Actual
221271062.002023-12-308017Actual
18813827.002023-10-018065Actual
2885380.002022-07-028046Budget
38953745.452025-04-0180111Actual
9721480.002022-12-308066Budget
14731875.002023-06-018015Actual
499550.002022-05-018016Budget
22694407.002024-01-308073Actual
38683536.002025-04-018066Actual
2340380.002022-07-028063Budget
4053265.002022-08-018056Actual
9520280.002022-12-308026Budget
348221047.002024-12-308063Actual
36561982.922025-01-308028Actual
9616380.002022-12-308046Budget
4380811.702022-08-018028Actual
2418159.002022-07-028073Actual
12621831.002023-04-018064Actual
64401155.002022-10-018017Actual
2293494.002024-01-308026Actual
8027100.002022-12-028073Budget
2884446.002022-07-028046Actual
32455678.462024-09-3080613Actual
29934458.212024-07-3180411Actual
27866360.912024-05-3180113Actual
28369408.002024-07-018046Actual
15746730.002023-07-028065Actual
27546807.162024-05-3180111Actual
258171258.002024-04-308014Actual
191021144.002023-10-018067Actual
26114209.002024-04-308056Actual
6158254.002022-10-018026Actual
8745757.002022-12-028067Actual
30173796.002024-07-3180213Actual
748480.002022-05-018066Budget
267431004.782024-04-3080213Actual
160941517.782023-07-028018Actual
246711029.002024-03-318063Actual
15859509.002023-07-028036Actual
364401856.002025-01-308017Actual
25947901.002024-04-308065Actual
1443222.042023-05-0180212Actual
33429112.462024-10-3180212Actual
1847649.702023-09-0180112Actual
80741197.002022-12-028014Actual
354451210.192024-12-308068Actual
336371587.002024-12-018013Actual
4656200.002022-09-018073Actual
1159550.002022-06-018013Budget
37420186.002025-03-018026Actual
11245550.002023-03-018013Budget
2354955.022024-01-3080612Actual
34049294.002024-12-018056Actual
34551519.922024-12-0180112Actual
17867509.002023-09-018016Actual
3132668.002022-07-028067Actual
6690669.282022-10-018068Actual
31152610.342024-08-3180112Actual
36350320.002025-01-308056Actual
353251351.002024-12-308067Actual
319251373.002024-09-308067Actual
2665866.722024-04-3080612Actual
7482480.002022-11-018066Budget
16565997.002023-08-018063Actual
1641542.252023-07-0280112Actual
16943211.002023-08-018056Actual
36681320.982025-01-3080211Actual
2741550.002022-07-028016Budget
37884544.392025-03-0180411Actual
7809380.002022-11-018068Budget
21479230.552023-12-0280611Actual
18686984.002023-10-018014Actual
32337738.012024-09-3080612Actual
9617348.002022-12-308046Actual
3783650.002022-08-018065Budget
39096652.902025-04-0180611Actual
1544617.002022-06-018065Actual
22367163.532023-12-3080211Actual
12104750.002023-03-018067Budget
12937621.002023-04-018036Actual
21930365.002023-12-308016Actual
25022291.002024-03-318046Actual
359391488.002025-01-308013Actual
1953851.822023-10-0180612Actual
26565245.442024-04-3080611Actual
17154598.062023-08-018028Actual
13871406.002023-05-018036Actual
28927112.462024-07-0180212Actual
315431120.002024-09-308064Actual
7014750.002022-11-018064Budget
17389352.892023-08-0180611Actual
221621029.002023-12-308067Actual
27775118.852024-05-3180212Actual
13661696.002023-05-018064Actual
6031742.002022-10-018065Actual
34459164.592024-12-0180511Actual
32185475.242024-09-3080411Actual
12182750.002023-03-018018Budget
4766650.002022-09-018064Budget
320111158.682024-09-308028Actual
13172806.002023-04-018017Actual
5782200.002022-10-018073Budget
17774644.002023-09-018015Actual
33309334.812024-10-3180411Actual
26716350.382024-04-3080113Actual
7889537.002022-12-028013Actual
27078946.002024-05-318065Actual
2557825.232024-03-3180212Actual
29852824.182024-07-3180111Actual
121831170.802023-03-018018Actual
26925421.002024-05-318073Actual
365951035.952025-01-308068Actual
262061496.002024-04-308017Actual
7377380.002022-11-018046Budget
47051100.002022-09-018014Budget
38624356.002025-04-018046Actual
9335772.002022-12-308015Actual
596550.002022-05-018036Budget
376241348.002025-03-018067Actual
319832182.942024-09-308018Actual
1766458.002022-06-018046Actual
1018617.762022-05-018028Actual
21780497.002023-12-308064Actual
281951216.002024-07-018015Actual
135051559.002023-05-018013Actual
11633650.002023-03-018065Budget
30623570.002024-08-318036Actual
18898176.002023-10-018026Actual
22637966.002024-01-308063Actual
364751337.002025-01-308067Actual
2788133.002022-07-028026Actual
91961100.002022-12-308014Budget
4193756.002022-08-018017Actual
1482850.002022-06-018015Budget
21418235.872023-12-0280411Actual
36852442.262025-01-3080112Actual
1217454.002022-06-018063Actual
13093480.002023-04-018066Budget
371221287.002025-03-018063Actual
29523400.002024-07-318046Actual
5237501.002022-09-018066Actual
21985533.002023-12-308036Actual
12888200.002023-04-018026Budget
10127550.002023-01-308013Budget
17716620.002023-09-018064Actual

Generated 2025-05-31 21:57:16.617 UTC