[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 960  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2932200.002022-07-028056Budget
2013650.002022-06-018067Budget
3863480.002022-08-018016Budget
17068789.002023-08-018067Actual
27655192.252024-05-3180511Actual
18720626.002023-10-018064Actual
27276456.002024-05-318066Actual
22454369.912023-12-3080611Actual
971750.002022-05-018018Budget
3458380.002022-08-018063Budget
2604850.002022-07-028015Budget
154981797.002023-07-028013Actual
16622445.002023-08-018073Actual
4254757.002022-08-018067Actual
18217955.642023-09-018068Actual
103131000.002023-01-308014Budget
282301192.002024-07-018065Actual
38064983.762025-03-0180612Actual
296391767.002024-07-318017Actual
1078598.062022-05-018068Actual
3960550.002022-08-018036Budget
9256750.002022-12-308064Budget
35148600.002024-12-308036Actual
3647720.002022-08-018064Actual
13361380.002023-04-018028Budget
8605480.002022-12-028066Budget
304171405.002024-08-318064Actual
21930365.002023-12-308016Actual
1217454.002022-06-018063Actual
383572034.002025-04-018014Actual
6502793.002022-10-018067Actual
350001488.002024-12-308015Actual
9663198.002022-12-308056Actual
35558414.602024-12-3080311Actual
372421386.002025-03-018064Actual
5783200.002022-10-018073Actual
11304380.002023-03-018063Budget
17654197.002023-09-018073Actual
31152610.342024-08-3180112Actual
7889537.002022-12-028013Actual
7093650.002022-11-018015Budget
226021590.002024-01-308013Actual
9520280.002022-12-308026Budget
99381575.352022-12-308018Actual
281951216.002024-07-018015Actual
7233550.002022-11-018016Budget
4439480.002022-08-018068Budget
10838511.002023-01-308066Actual
252311698.082024-03-318018Actual
2014705.002022-06-018067Actual
6302280.002022-10-018056Budget
231041039.002024-01-308017Actual
35849759.162024-12-3080213Actual
29968528.432024-07-3180611Actual
1641542.252023-07-0280112Actual
13031280.002023-04-018056Budget
23967519.002024-02-298036Actual
22694407.002024-01-308073Actual
38683536.002025-04-018066Actual
36030315.002025-01-308073Actual
25433160.342024-03-3180411Actual
36971745.132025-01-3080113Actual
285782482.952024-07-018018Actual
246361653.002024-03-318013Actual
28961727.372024-07-0180612Actual
372072060.002025-03-018014Actual
13172806.002023-04-018017Actual
7015742.002022-11-018064Actual
28288613.002024-07-018016Actual
8135779.002022-12-028064Actual
33969176.002024-12-018026Actual
28586.002022-05-018013Actual
2454711.402024-02-2980212Actual
8931478.362022-12-028068Actual
9664200.002022-12-308056Budget
9335772.002022-12-308015Actual
29497679.002024-07-318036Actual
191021144.002023-10-018067Actual
2342661.402024-01-3080511Actual
2561043.312024-03-3180612Actual
263621046.562024-04-308068Actual
2740492.002022-07-028016Actual
20006192.002023-11-018056Actual
4908650.002022-09-018065Budget
5705375.002022-10-018063Actual
14138623.822023-05-018028Actual
17274115.652023-08-0180211Actual
32158427.362024-09-3080311Actual
22281701.092023-12-308068Actual
9701260.202022-05-018018Actual
269531757.002024-05-318014Actual
21364160.342023-12-0280211Actual
5316850.002022-09-018017Budget
19389122.042023-10-0180511Actual
319251373.002024-09-308067Actual
20984524.002023-12-028036Actual
18601935.002023-10-018063Actual
23317285.872024-01-3080111Actual
16565997.002023-08-018063Actual
12370550.002023-04-018013Budget
241081184.002024-02-298017Actual
237261024.002024-02-298014Actual
37448582.002025-03-018036Actual
1830360.332023-09-0180211Actual
11383100.002023-03-018073Actual
36681320.982025-01-3080211Actual
24347115.652024-02-2980211Actual
2653145.442024-04-3080511Actual
39334959.162025-04-0180613Actual
242001417.772024-02-298018Actual
16357206.082023-07-0280611Actual
6031742.002022-10-018065Actual
32185475.242024-09-3080411Actual
30886955.642024-08-318028Actual
8402259.002022-12-028026Actual
30568557.002024-08-318016Actual
263012382.942024-04-308018Actual
34023421.002024-12-018046Actual
11904207.002023-03-018056Actual
9149109.002022-12-308073Actual
190671189.002023-10-018017Actual
24661258.002022-07-028014Actual
8451550.002022-12-028036Budget
135051559.002023-05-018013Actual
27217471.002024-05-318046Actual
14287228.422023-05-0180311Actual
342591285.952024-12-018028Actual
21123945.002023-12-028017Actual
5131310.002022-09-018046Actual
15804450.002023-07-028016Actual
10732480.002023-01-308046Budget
8746750.002022-12-028067Budget
18978186.002023-10-018056Actual
11712480.002023-03-018016Budget
349421337.002024-12-308064Actual
15885299.002023-07-028046Actual
27866360.912024-05-3180113Actual
22962492.002024-01-308036Actual
35200237.002024-12-308056Actual
47051100.002022-09-018014Budget
34405485.872024-12-0180311Actual
2524650.002022-07-028064Budget
6111487.002022-10-018016Actual
18871357.002023-10-018016Actual
39096652.902025-04-0180611Actual
27488955.642024-05-318068Actual
216611060.002023-12-308063Actual
19748535.002023-11-018064Actual
10977823.002023-01-308067Actual
26147288.002024-04-308066Actual
291711025.002024-07-318063Actual
24319274.172024-02-2980111Actual
34493746.522024-12-0180611Actual
3959601.002022-08-018036Actual
12103661.002023-03-018067Actual
293841118.002024-07-318065Actual
7423200.002022-11-018056Budget
8276668.002022-12-028065Actual
38624356.002025-04-018046Actual
26062445.002024-04-308036Actual
267431004.782024-04-3080213Actual
24848673.002024-03-318015Actual
3784907.002022-08-018065Actual
13234786.002023-04-018067Actual
7014750.002022-11-018064Budget
16269166.722023-07-0280311Actual
11962444.002023-03-018066Actual
12699850.002023-04-018015Budget
1402650.002022-06-018064Budget
14015945.002023-05-018017Actual
388951146.562025-04-018068Actual
6629623.822022-10-018028Actual
642393.002022-05-018046Actual
1540834.802023-06-0180112Actual
13599415.002023-05-018073Actual
262411171.002024-04-308067Actual
3318687.462022-07-028068Actual
201891528.382023-11-018018Actual
29582483.002024-07-318066Actual
36735369.912025-01-3080411Actual
35882738.112024-12-3080613Actual
5375623.002022-09-018067Actual
1403680.002022-06-018064Actual
1158624.002022-06-018013Actual
15533945.002023-07-028063Actual
9616380.002022-12-308046Budget
160361050.002023-07-028067Actual
114311000.002023-03-018014Budget
20659992.002023-12-028063Actual
11492798.002023-03-018064Actual
24996529.002024-03-318036Actual
2354955.022024-01-3080612Actual
8932380.002022-12-028068Budget
27601564.602024-05-3180311Actual
19280376.302023-10-0180111Actual
263291069.282024-04-308028Actual
829859.002022-05-018017Actual
292911062.002024-07-318064Actual
354111035.952024-12-308028Actual
9986480.002022-12-308028Budget
91961100.002022-12-308014Budget
35822369.682024-12-3080113Actual
10264162.002023-01-308073Actual
25081436.002024-03-318066Actual
17328242.252023-08-0180411Actual
4766650.002022-09-018064Budget
236061562.002024-02-298013Actual
6581750.002022-10-018018Budget
5891617.002022-10-018064Actual
17682834.002023-09-018014Actual
3211750.002022-07-028018Budget
11810550.002023-03-018036Budget
75621155.002022-11-018017Actual
16778827.002023-08-018065Actual
24790497.002024-03-318064Actual
3258511.702022-07-028028Actual
114301178.002023-03-018014Actual
34292982.922024-12-018068Actual
35233470.002024-12-308066Actual
19335101.822023-10-0180311Actual
24051321.002024-02-298066Actual
3259380.002022-07-028028Budget
17867509.002023-09-018016Actual
35703597.582024-12-3080112Actual
327601277.002024-10-318065Actual
6207655.002022-10-018036Actual
14811039.002022-06-018015Actual
23372213.532024-01-3080311Actual
4115601.002022-08-018066Actual
6501650.002022-10-018067Budget
8355670.002022-12-028016Actual
15176764.732023-06-018068Actual
2341349.002022-07-028063Actual
20871811.002023-12-028065Actual
297322151.122024-07-318018Actual
8213650.002022-12-028015Budget
12042848.002023-03-018017Actual
354451210.192024-12-308068Actual
7748480.002022-11-018028Budget
7948416.002022-12-028063Actual
38543515.002025-04-018016Actual
110571375.352023-01-308018Actual
4845924.002022-09-018015Actual
31214866.732024-08-3180612Actual
196291051.002023-11-018063Actual
1526258.212023-06-0180211Actual
2442856.082024-02-2980511Actual
1719663.002022-06-018036Actual
18686984.002023-10-018014Actual
10451831.002023-01-308015Actual
29228449.002024-07-318073Actual
36653907.162025-01-3080111Actual
33521597.752024-10-3180113Actual
7700750.002022-11-018018Budget
2741550.002022-07-028016Budget
9148100.002022-12-308073Budget
1077480.002022-05-018068Budget
22339356.082023-12-3080111Actual
5237501.002022-09-018066Actual
274262049.602024-05-318018Actual
14611205.002023-06-018073Actual
14673553.002023-06-018064Actual
8354550.002022-12-028016Budget
3459382.002022-08-018063Actual
242611031.402024-02-298068Actual
18658214.002023-10-018073Actual
17188819.282023-08-018068Actual
37802649.712025-03-0180111Actual
34551519.922024-12-0180112Actual
14879495.002023-06-018036Actual
3906278.422025-04-0180511Actual
19806788.002023-11-018015Actual
30205715.302024-07-3180613Actual
6828480.002022-11-018063Budget
1216380.002022-06-018063Budget
13360655.642023-04-018028Actual
23047425.002024-01-308066Actual
35851100.002022-08-018014Budget
388332129.912025-04-018018Actual
34730671.442024-12-0180613Actual
270451296.002024-05-318015Actual
31272387.222024-08-3180113Actual
297601013.222024-07-318028Actual
17774644.002023-09-018015Actual
58311272.002022-10-018014Actual
3791179.482025-03-0180511Actual
37420186.002025-03-018026Actual
18098756.002023-09-018067Actual
290461073.202024-07-0180213Actual
13897331.002023-05-018046Actual
10126560.002023-01-308013Actual
38149678.462025-03-0180213Actual
16685583.002023-08-018064Actual
13661696.002023-05-018064Actual
23399235.872024-01-3080411Actual
2201480.002022-06-018068Budget
373351155.002025-03-018065Actual
9720430.002022-12-308066Actual
12230458.672023-03-018028Actual
259121041.002024-04-308015Actual
7329550.002022-11-018036Budget
31775368.002024-09-308046Actual
171261479.902023-08-018018Actual
4986480.002022-09-018016Budget
12182750.002023-03-018018Budget
135401143.002023-05-018063Actual
331072026.882024-10-318018Actual
20390226.302023-11-0180411Actual
39154575.242025-04-0180112Actual
1948020.972023-10-0180112Actual
33997666.002024-12-018036Actual
16122740.492023-07-028028Actual
274541401.112024-05-318028Actual
375901646.002025-03-018017Actual
13422843.522023-04-018068Actual
16836499.002023-08-018016Actual
6360480.002022-10-018066Budget
6032650.002022-10-018065Budget
18275299.702023-09-0180111Actual
9859636.002022-12-308067Actual
3911280.002022-08-018026Budget
36350320.002025-01-308056Actual
3561284.802024-12-3080511Actual
11857480.002023-03-018046Budget
34698766.182024-12-0180213Actual
29523400.002024-07-318046Actual
16917324.002023-08-018046Actual
4380811.702022-08-018028Actual
8498376.002022-12-028046Actual
10186380.002023-01-308063Budget
325121587.002024-10-318013Actual
28428484.002024-07-018066Actual
7232620.002022-11-018016Actual
5890650.002022-10-018064Budget
34613902.902024-12-0180612Actual
98001029.002022-12-308017Actual
13756567.002023-05-018065Actual
19010421.002023-10-018066Actual
1623550.002022-06-018016Budget
38650336.002025-04-018056Actual
24462365.662024-02-2980611Actual
387751166.002025-04-018067Actual
37884544.392025-03-0180411Actual
4987511.002022-09-018016Actual
21746917.002023-12-308014Actual
1744723.102023-08-0180112Actual
1440536.932023-05-0180112Actual
15746730.002023-07-028065Actual
27747636.942024-05-3180112Actual
5315789.002022-09-018017Actual
20921210.192022-06-018018Actual
25022291.002024-03-318046Actual
27808939.072024-05-3180612Actual
12041850.002023-03-018017Budget
748480.002022-05-018066Budget
32212168.852024-09-3080511Actual
1950723.102023-10-0180212Actual
6439850.002022-10-018017Budget
6769550.002022-11-018013Budget
222201375.352023-12-308018Actual
43321035.952022-08-018018Actual
150211323.002023-06-018017Actual
2884446.002022-07-028046Actual
5563643.522022-09-018068Actual
12984497.002023-04-018046Actual
29019553.892024-07-0180113Actual
315081955.002024-09-308014Actual
24228779.882024-02-298028Actual
29852824.182024-07-3180111Actual
19926167.002023-11-018026Actual
12291480.002023-03-018068Budget
11305412.002023-03-018063Actual
262061496.002024-04-308017Actual
309201375.352024-08-318068Actual
166501095.002023-08-018014Actual
33942606.002024-12-018016Actual
326322174.002024-10-318014Actual
10372623.002023-01-308064Actual
25351395.452024-03-3180111Actual
19841623.002023-11-018065Actual
15859509.002023-07-028036Actual
338501217.002024-12-018015Actual
19954495.002023-11-018036Actual
20716222.002023-12-028073Actual
39182243.322025-04-0180212Actual
315431120.002024-09-308064Actual
33429112.462024-10-3180212Actual
498584.002022-05-018016Actual
31006181.612024-08-3180211Actual
145541108.002023-06-018063Actual
32422985.482024-09-3080213Actual
337571776.002024-12-018014Actual
10127550.002023-01-308013Budget
4193756.002022-08-018017Actual
34049294.002024-12-018056Actual
8026150.002022-12-028073Actual
37830158.212025-03-0180211Actual
303821855.002024-08-318014Actual
8027100.002022-12-028073Budget
1767380.002022-06-018046Budget
1622519.002022-06-018016Actual
9336650.002022-12-308015Budget
21244860.192023-12-028028Actual
2281550.002022-07-028013Budget
359391488.002025-01-308013Actual
27628453.962024-05-3180411Actual
349072003.002024-12-308014Actual
5782200.002022-10-018073Budget
499550.002022-05-018016Budget
19422318.852023-10-0180611Actual
17809772.002023-09-018065Actual
8214840.002022-12-028015Actual
2603890.002022-07-028015Actual
21838875.002023-12-308015Actual
12621831.002023-04-018064Actual
830950.002022-05-018017Budget
31834458.002024-09-308066Actual
36324422.002025-01-308046Actual
353832110.212024-12-308018Actual
24374164.592024-02-2980311Actual
2056767.782023-11-0180612Actual
279831784.002024-07-018013Actual
4767823.002022-09-018064Actual
36998803.022025-01-3080213Actual
31331722.322024-08-3180613Actual
365951035.952025-01-308068Actual
26114209.002024-04-308056Actual
13816476.002023-05-018016Actual
36762190.122025-01-3080511Actual
247561013.002024-03-318014Actual
195951543.002023-11-018013Actual
12761598.002023-04-018065Actual
28315158.002024-07-018026Actual
11809648.002023-03-018036Actual
5643550.002022-10-018013Budget
14766579.002023-06-018065Actual
370871906.002025-03-018013Actual
595602.002022-05-018036Actual
6690669.282022-10-018068Actual
15711680.002023-07-028015Actual
9393650.002022-12-308065Budget
381801183.732025-03-0180613Actual
8825750.002022-12-028018Budget
17301163.532023-08-0180311Actual
280181136.002024-07-018063Actual
2557825.232024-03-3180212Actual
31721173.002024-09-308026Actual
32845157.002024-10-318026Actual
20217860.192023-11-018028Actual
25789308.002024-04-308073Actual
2788133.002022-07-028026Actual
371221287.002025-03-018063Actual
15653638.002023-07-028064Actual
251381360.002024-03-318017Actual
36243661.002025-01-308016Actual
11856401.002023-03-018046Actual
3536173.002022-08-018073Actual
5502480.002022-09-018028Budget
268331575.002024-05-318013Actual
221621029.002023-12-308067Actual
1953888.002022-06-018017Actual
16891497.002023-08-018036Actual
5704380.002022-10-018063Budget
33309334.812024-10-3180411Actual
32303564.602024-09-3080112Actual
77011058.682022-11-018018Actual
47041146.002022-09-018014Actual
216271440.002023-12-308013Actual
291361733.002024-07-318013Actual
2931270.002022-07-028056Actual
27191661.002024-05-318036Actual
11903280.002023-03-018056Budget
38122531.092025-03-0180113Actual
24019283.002024-02-298056Actual
16943211.002023-08-018056Actual
10452850.002023-01-308015Budget
4846850.002022-09-018015Budget
418668.002022-05-018065Actual
1838451.822023-09-0180511Actual
11633650.002023-03-018065Budget
3862595.002022-08-018016Actual
5236480.002022-09-018066Budget
384501179.002025-04-018015Actual
65801288.982022-10-018018Actual
1720550.002022-06-018036Budget
3131650.002022-07-028067Budget
4657200.002022-09-018073Budget
11572850.002023-03-018015Budget
8546200.002022-12-028056Budget
36298666.002025-01-308036Actual
32103746.522024-09-3080111Actual
34432430.552024-12-0180411Actual
16743848.002023-08-018015Actual
30088790.142024-07-3180612Actual
12841480.002023-04-018016Budget
2496891.002024-03-318026Actual
377441323.832025-03-018068Actual
22722940.002024-01-308014Actual
1632360.332023-07-0280511Actual
24941361.002024-03-318016Actual
15234372.042023-06-0180111Actual
23259740.492024-01-308068Actual
2157061.402023-12-0280612Actual
246711029.002024-03-318063Actual
256951418.002024-04-308013Actual
889650.002022-05-018067Budget
13421051.002022-06-018014Actual
24401238.002024-02-2980411Actual
21278779.882023-12-028068Actual
1544617.002022-06-018065Actual
8604501.002022-12-028066Actual
284851963.002024-07-018017Actual
14172772.312023-05-018068Actual
258171258.002024-04-308014Actual
15289156.082023-06-0180311Actual
37393543.002025-03-018016Actual
15142649.582023-06-018028Actual
22248716.252023-12-308028Actual
24883687.002024-03-318065Actual
39008339.062025-04-0180311Actual
5564480.002022-09-018068Budget
373001389.002025-03-018015Actual
8873480.002022-12-028028Budget
9257882.002022-12-308064Actual
33729362.002024-12-018073Actual
11382200.002023-03-018073Budget
1735560.332023-08-0180511Actual
161561031.402023-07-028068Actual
15316226.302023-06-0180411Actual
16863128.002023-08-018026Actual
643380.002022-05-018046Budget

Generated 2025-05-31 14:33:28.270 UTC