[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 960  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002023-01-048026Budget
2788133.002022-07-078026Actual
170331146.002023-08-068017Actual
36794475.242025-02-0480611Actual
35585405.022025-01-0480411Actual
3906278.422025-04-0680511Actual
32422985.482024-10-0580213Actual
319832182.942024-10-058018Actual
16863128.002023-08-068026Actual
24019283.002024-03-058056Actual
14314163.532023-05-0680411Actual
11304380.002023-03-068063Budget
25789308.002024-05-058073Actual
6768703.002022-11-068013Actual
27866360.912024-06-0580113Actual
17246308.212023-08-0680111Actual
376241348.002025-03-068067Actual
12370550.002023-04-068013Budget
8276668.002022-12-078065Actual
1544170.972023-06-0680612Actual
11571898.002023-03-068015Actual
3959601.002022-08-068036Actual
25433160.342024-04-0580411Actual
13421480.002023-04-068068Budget
1543650.002022-06-068065Budget
7093650.002022-11-068015Budget
383921108.002025-04-068064Actual
37533536.002025-03-068066Actual
12937621.002023-04-068036Actual
9987867.762023-01-048028Actual
1735560.332023-08-0680511Actual
1078598.062022-05-068068Actual
3318687.462022-07-078068Actual
6769550.002022-11-068013Budget
353832110.212025-01-048018Actual
12042848.002023-03-068017Actual
13843131.002023-05-068026Actual
10839480.002023-02-048066Budget
291361733.002024-08-058013Actual
4254757.002022-08-068067Actual
890676.002022-05-068067Actual
34493746.522024-12-0680611Actual
5503748.062022-09-068028Actual
216611060.002024-01-048063Actual
32131366.722024-10-0580211Actual
4333750.002022-08-068018Budget
22849638.002024-02-048065Actual
1540834.802023-06-0680112Actual
7376444.002022-11-068046Actual
12231380.002023-03-068028Budget
13871406.002023-05-068036Actual
7281283.002022-11-068026Actual
1077480.002022-05-068068Budget
357806.002022-05-068015Actual
360582134.002025-02-048014Actual
231971346.562024-02-048018Actual
262411171.002024-05-058067Actual
13599415.002023-05-068073Actual
20363102.892023-11-0680311Actual
28075410.002024-07-068073Actual
34730671.442024-12-0680613Actual
29880181.612024-08-0580211Actual
191021144.002023-10-068067Actual
18978186.002023-10-068056Actual
27574273.102024-06-0580211Actual
4115601.002022-08-068066Actual
8605480.002022-12-078066Budget
2053622.042023-11-0680212Actual
7329550.002022-11-068036Budget
6581750.002022-10-068018Budget
4253650.002022-08-068067Budget
296741247.002024-08-058067Actual
15142649.582023-06-068028Actual
15176764.732023-06-068068Actual
8402259.002022-12-078026Actual
16622445.002023-08-068073Actual
14851169.002023-06-068026Actual
34551519.922024-12-0680112Actual
7015742.002022-11-068064Actual
13627798.002023-05-068014Actual
35148600.002025-01-048036Actual
32212168.852024-10-0580511Actual
13756567.002023-05-068065Actual
9011578.002023-01-048013Actual
4578380.002022-09-068063Budget
314231025.002024-10-058063Actual
22339356.082024-01-0480111Actual
21985533.002024-01-048036Actual
27747636.942024-06-0580112Actual
1953851.822023-10-0680612Actual
27163223.002024-06-058026Actual
9616380.002023-01-048046Budget
22637966.002024-02-048063Actual
31299715.302024-09-0580213Actual
31214866.732024-09-0580612Actual
1948020.972023-10-0680112Actual
140501039.002023-05-068067Actual
1443222.042023-05-0680212Actual
2281550.002022-07-078013Budget
2837683.002022-07-078036Actual
5177280.002022-09-068056Budget
3537200.002022-08-068073Budget
21278779.882023-12-078068Actual
35531359.282025-01-0480211Actual
15711680.002023-07-078015Actual
6255506.002022-10-068046Actual
15944356.002023-07-078066Actual
2014705.002022-06-068067Actual
27217471.002024-06-058046Actual
33672992.002024-12-068063Actual
28369408.002024-07-068046Actual
10127550.002023-02-048013Budget
31749653.002024-10-058036Actual
26450190.122024-05-0580211Actual
11104649.582023-02-048028Actual
11056750.002023-02-048018Budget
11383100.002023-03-068073Actual
2838550.002022-07-078036Budget
35233470.002025-01-048066Actual
268681252.002024-06-058063Actual
13032351.002023-04-068056Actual
284851963.002024-07-068017Actual
22454369.912024-01-0480611Actual
6907154.002022-11-068073Actual
207441051.002023-12-078014Actual
13233750.002023-04-068067Budget
160361050.002023-07-078067Actual
5969907.002022-10-068015Actual
13956397.002023-05-068066Actual
335801094.252024-11-0580613Actual
2419100.002022-07-078073Budget
1830360.332023-09-0680211Actual
1874480.002022-06-068066Budget
330491296.002024-11-058067Actual
364751337.002025-02-048067Actual
8545334.002022-12-078056Actual
8135779.002022-12-078064Actual
150211323.002023-06-068017Actual
9939750.002023-01-048018Budget
15653638.002023-07-078064Actual
16743848.002023-08-068015Actual
327251336.002024-11-058015Actual
21336280.552023-12-0780111Actual
2201480.002022-06-068068Budget
114311000.002023-03-068014Budget
77011058.682022-11-068018Actual
22962492.002024-02-048036Actual
26114209.002024-05-058056Actual
47041146.002022-09-068014Actual
22988270.002024-02-048046Actual
31272387.222024-09-0580113Actual
2340380.002022-07-078063Budget
11963480.002023-03-068066Budget
293841118.002024-08-058065Actual
190671189.002023-10-068017Actual
1622519.002022-06-068016Actual
2604850.002022-07-078015Budget
30623570.002024-09-058036Actual
6207655.002022-10-068036Actual
373351155.002025-03-068065Actual
4908650.002022-09-068065Budget
331351002.612024-11-058028Actual
273331606.002024-06-058017Actual
1644222.042023-07-0780212Actual
35174364.002025-01-048046Actual
31060441.192024-09-0580411Actual
36762190.122025-02-0480511Actual
222201375.352024-01-048018Actual
19899421.002023-11-068016Actual
10636211.002023-02-048026Actual
34350950.782024-12-0680111Actual
24661258.002022-07-078014Actual
31006181.612024-09-0580211Actual
297322151.122024-08-058018Actual
185661848.002023-10-068013Actual
5704380.002022-10-068063Budget
12620650.002023-04-068064Budget
133131360.202023-04-068018Actual
19362175.232023-10-0680411Actual
3784907.002022-08-068065Actual
11857480.002023-03-068046Budget
4053265.002022-08-068056Actual
642393.002022-05-068046Actual
689262.002022-05-068056Actual
350001488.002025-01-048015Actual
6208550.002022-10-068036Budget
2991579.002022-07-078066Actual
37030722.322025-02-0480613Actual
2341349.002022-07-078063Actual
13816476.002023-05-068016Actual
353251351.002025-01-048067Actual
25406155.022024-04-0580311Actual
33343549.712024-11-0580611Actual
5502480.002022-09-068028Budget
370871906.002025-03-068013Actual
327601277.002024-11-058065Actual
269531757.002024-06-058014Actual
14138623.822023-05-068028Actual
37474445.002025-03-068046Actual
37393543.002025-03-068016Actual
3862595.002022-08-068016Actual
33401460.342024-11-0580112Actual
19422318.852023-10-0680611Actual
2931270.002022-07-078056Actual
31834458.002024-10-058066Actual
3726850.002022-08-068015Budget
25048164.002024-04-058056Actual
9859636.002023-01-048067Actual
7482480.002022-11-068066Budget
175971108.002023-09-068063Actual
3259380.002022-07-078028Budget
247561013.002024-04-058014Actual
27546807.162024-06-0580111Actual
418668.002022-05-068065Actual
9070403.002023-01-048063Actual
23399235.872024-02-0480411Actual
15746730.002023-07-078065Actual
302621836.002024-09-058013Actual
2990480.002022-07-078066Budget
382371715.002025-04-068013Actual
11809648.002023-03-068036Actual
10686632.002023-02-048036Actual
11245550.002023-03-068013Budget
32845157.002024-11-058026Actual
11903280.002023-03-068056Budget
25293828.372024-04-058068Actual
35200237.002025-01-048056Actual
33309334.812024-11-0580411Actual
2496891.002024-04-058026Actual
286401025.342024-07-068068Actual
242611031.402024-03-058068Actual
19806788.002023-11-068015Actual
12761598.002023-04-068065Actual
103131000.002023-02-048014Budget
4987511.002022-09-068016Actual
10451831.002023-02-048015Actual
26062445.002024-05-058036Actual
3317480.002022-07-078068Budget
17654197.002023-09-068073Actual
29523400.002024-08-058046Actual
2056767.782023-11-0680612Actual
381801183.732025-03-0680613Actual
1019380.002022-05-068028Budget
16296219.912023-07-0780411Actual
1814200.002022-06-068056Budget
21244860.192023-12-078028Actual
18720626.002023-10-068064Actual
31721173.002024-10-058026Actual
5455750.002022-09-068018Budget
36852442.262025-02-0480112Actual
1632360.332023-07-0780511Actual
7809380.002022-11-068068Budget
11810550.002023-03-068036Budget
35120204.002025-01-048026Actual
20929381.002023-12-078016Actual
10186380.002023-02-048063Budget
31331722.322024-09-0580613Actual
2254574.162024-01-0480612Actual
8932380.002022-12-078068Budget
12841480.002023-04-068016Budget
5782200.002022-10-068073Budget
22281701.092024-01-048068Actual
29907512.472024-08-0580311Actual
246711029.002024-04-058063Actual
1953888.002022-06-068017Actual
13234786.002023-04-068067Actual
22694407.002024-02-048073Actual
14015945.002023-05-068017Actual
17774644.002023-09-068015Actual
11493650.002023-03-068064Budget
24347115.652024-03-0580211Actual
19748535.002023-11-068064Actual
2789200.002022-07-078026Budget
30205715.302024-08-0580613Actual
2741550.002022-07-078016Budget
21780497.002024-01-048064Actual
305101081.002024-09-058065Actual
12840513.002023-04-068016Actual
23345178.422024-02-0480211Actual
23761737.002024-03-058064Actual
5642531.002022-10-068013Actual
121831170.802023-03-068018Actual
37420186.002025-03-068026Actual
5890650.002022-10-068064Budget
37500326.002025-03-068056Actual
4579345.002022-09-068063Actual
14766579.002023-06-068065Actual
2251222.042024-01-0480112Actual
1744723.102023-08-0680112Actual
6361380.002022-10-068066Actual
3791179.482025-03-0680511Actual
6501650.002022-10-068067Budget
8403280.002022-12-078026Budget
24142888.002024-03-058067Actual
8354550.002022-12-078016Budget
267431004.782024-05-0580213Actual
1720550.002022-06-068036Budget
10047380.002023-01-048068Budget
354451210.192025-01-048068Actual
154981797.002023-07-078013Actual
38329299.002025-04-068073Actual
347871715.002025-01-048013Actual
1526258.212023-06-0680211Actual
3211750.002022-07-078018Budget
15859509.002023-07-078036Actual
25460114.592024-04-0580511Actual
13721909.002023-05-068015Actual
37802649.712025-03-0680111Actual
14824412.002023-06-068016Actual
11962444.002023-03-068066Actual
37179405.002025-03-068073Actual
38064983.762025-03-0680612Actual
13172806.002023-04-068017Actual
80751100.002022-12-078014Budget
8499380.002022-12-078046Budget
256951418.002024-05-058013Actual
282301192.002024-07-068065Actual
24051321.002024-03-058066Actual
12511214.002023-04-068073Actual
1813202.002022-06-068056Actual
2662890.002022-07-078065Actual
3070950.002022-07-078017Budget
216271440.002024-01-048013Actual
316011318.002024-10-058015Actual
595602.002022-05-068036Actual
103121051.002023-02-048014Actual
29852824.182024-08-0580111Actual
308001260.002024-09-058067Actual
377101349.592025-03-068028Actual
26147288.002024-05-058066Actual
9393650.002023-01-048065Budget
359391488.002025-02-048013Actual
20390226.302023-11-0680411Actual
11712480.002023-03-068016Budget
37830158.212025-03-0680211Actual
114301178.002023-03-068014Actual
11634856.002023-03-068065Actual
349072003.002025-01-048014Actual
110571375.352023-02-048018Actual
37944580.562025-03-0680611Actual
125591085.002023-04-068014Actual
31180210.342024-09-0580212Actual
14172772.312023-05-068068Actual
212161785.962023-12-078018Actual
2557825.232024-04-0580212Actual
4519550.002022-09-068013Budget
16976433.002023-08-068066Actual
11382200.002023-03-068073Budget
13171850.002023-04-068017Budget
25173992.002024-04-058067Actual
16943211.002023-08-068056Actual
29469170.002024-08-058026Actual
1950723.102023-10-0680212Actual
3397550.002022-08-068013Budget
35703597.582025-01-0480112Actual
748480.002022-05-068066Budget
18184623.822023-09-068028Actual
12621831.002023-04-068064Actual
349421337.002025-01-048064Actual
150561039.002023-06-068067Actual
7153720.002022-11-068065Actual
28288613.002024-07-068016Actual
5643550.002022-10-068013Budget
35851100.002022-08-068014Budget
3131650.002022-07-078067Budget
251381360.002024-04-058017Actual
9473550.002023-01-048016Budget
11105380.002023-02-048028Budget
1482850.002022-06-068015Budget
19222740.492023-10-068068Actual
38002415.662025-03-0680112Actual
388951146.562025-04-068068Actual
10126560.002023-02-048013Actual
29442515.002024-08-058016Actual
6302280.002022-10-068056Budget
30088790.142024-08-0580612Actual
38030106.082025-03-0680212Actual
168143.002022-05-068073Actual
341381767.002024-12-068017Actual
23459312.472024-02-0480611Actual
2537958.212024-04-0580211Actual
16565997.002023-08-068063Actual
348221047.002025-01-048063Actual
20956137.002023-12-078026Actual
3258511.702022-07-078028Actual
10838511.002023-02-048066Actual
252311698.082024-04-058018Actual
10779280.002023-02-048056Budget
34579203.952024-12-0680212Actual
10917955.002023-02-048017Actual
375901646.002025-03-068017Actual
12230458.672023-03-068028Actual
12984497.002023-04-068046Actual
21746917.002024-01-048014Actual
293491301.002024-08-058015Actual
27488955.642024-06-058068Actual
181561360.202023-09-068018Actual
2013650.002022-06-068067Budget
135051559.002023-05-068013Actual
5783200.002022-10-068073Actual
32925232.002024-11-058056Actual
29228449.002024-08-058073Actual
8027100.002022-12-078073Budget
365951035.952025-02-048068Actual
14347230.552023-05-0680611Actual
9720430.002023-01-048066Actual
38861869.282025-04-068028Actual
4767823.002022-09-068064Actual
28395320.002024-07-068056Actual
7330648.002022-11-068036Actual
307651606.002024-09-058017Actual
12762650.002023-04-068065Budget
22037188.002024-01-048056Actual
25022291.002024-04-058046Actual
5084550.002022-09-068036Budget
10373650.002023-02-048064Budget
7810487.452022-11-068068Actual
34292982.922024-12-068068Actual
9335772.002023-01-048015Actual
372421386.002025-03-068064Actual
15234372.042023-06-0680111Actual
9257882.002023-01-048064Actual
20451219.912023-11-0680611Actual
9860750.002023-01-048067Budget
33463813.542024-11-0580612Actual
829859.002022-05-068017Actual
32185475.242024-10-0580411Actual
33227855.032024-11-0580111Actual
24728199.002024-04-058073Actual
290461073.202024-07-0680213Actual
6111487.002022-10-068016Actual
19280376.302023-10-0680111Actual
22815814.002024-02-048015Actual
7889537.002022-12-078013Actual
10589480.002023-02-048016Budget
25493296.512024-04-0580611Actual
10264162.002023-02-048073Actual
21036265.002023-12-078056Actual
54541532.932022-09-068018Actual
6254380.002022-10-068046Budget
19980314.002023-11-068046Actual
10637200.002023-02-048026Budget
296391767.002024-08-058017Actual
274262049.602024-06-058018Actual
342312110.212024-12-068018Actual
6360480.002022-10-068066Budget
8134750.002022-12-078064Budget
10187393.002023-02-048063Actual
75621155.002022-11-068017Actual
16778827.002023-08-068065Actual
17301163.532023-08-0680311Actual
270451296.002024-06-058015Actual
36383463.002025-02-048066Actual
35503707.162025-01-0480111Actual
4007380.002022-08-068046Budget
13312750.002023-04-068018Budget
18813827.002023-10-068065Actual
2561043.312024-04-0580612Actual
2351744.382024-02-0480112Actual
3459382.002022-08-068063Actual
36708419.922025-02-0480311Actual
160941517.782023-07-078018Actual
4766650.002022-09-068064Budget
5130380.002022-09-068046Budget
292561795.002024-08-058014Actual
8745757.002022-12-078067Actual
28961727.372024-07-0680612Actual
13431000.002022-06-068014Budget
7232620.002022-11-068016Actual
341731062.002024-12-068067Actual
320111158.682024-10-058028Actual
17389352.892023-08-0680611Actual
23641869.002024-03-058063Actual
387401780.002025-04-068017Actual
22011346.002024-01-048046Actual
15289156.082023-06-0680311Actual
4986480.002022-09-068016Budget
7483397.002022-11-068066Actual
125581000.002023-04-068014Budget
18217955.642023-09-068068Actual
32455678.462024-10-0580613Actual
24462365.662024-03-0580611Actual
91971155.002023-01-048014Actual
17328242.252023-08-0680411Actual
2093750.002022-06-068018Budget
29497679.002024-08-058036Actual
195951543.002023-11-068013Actual
2141380.002022-06-068028Budget
1647344.382023-07-0780612Actual
3960550.002022-08-068036Budget
32303564.602024-10-0580112Actual
36913683.752025-02-0480612Actual
11166480.002023-02-048068Budget
5316850.002022-09-068017Budget
19389122.042023-10-0680511Actual
1159550.002022-06-068013Budget
3396611.002022-08-068013Actual
12182750.002023-03-068018Budget
36243661.002025-02-048016Actual
19188898.072023-10-068028Actual
320451196.562024-10-058068Actual
26504213.532024-05-0580411Actual
34671722.322024-12-0680113Actual
8498376.002022-12-078046Actual
33942606.002024-12-068016Actual
22722940.002024-02-048014Actual
35822369.682025-01-0480113Actual
336371587.002024-12-068013Actual
38122531.092025-03-0680113Actual
9701260.202022-05-068018Actual
38149678.462025-03-0680213Actual
34698766.182024-12-0680213Actual
384851301.002025-04-068065Actual
2525655.002022-07-078064Actual
160011197.002023-07-078017Actual
38953745.452025-04-0680111Actual
12291480.002023-03-068068Budget
19010421.002023-10-068066Actual
35882738.112025-01-0480613Actual
28780435.872024-07-0680411Actual
5178289.002022-09-068056Actual
337571776.002024-12-068014Actual
3646650.002022-08-068064Budget
14611205.002023-06-068073Actual
21479230.552023-12-0780611Actual
18006401.002023-09-068066Actual
1847649.702023-09-0680112Actual
10780300.002023-02-048056Actual
30146332.842024-08-0580113Actual
237261024.002024-03-058014Actual
376822116.272025-03-068018Actual
1544617.002022-06-068065Actual

Generated 2025-06-06 01:35:53.114 UTC