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529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14766579.002023-06-028065Actual
2141380.002022-06-028028Budget
2604850.002022-07-038015Budget
1744723.102023-08-0280112Actual
4333750.002022-08-028018Budget
3725757.002022-08-028015Actual
38683536.002025-04-028066Actual
383572034.002025-04-028014Actual
25730983.002024-05-018063Actual
34292982.922024-12-028068Actual
38329299.002025-04-028073Actual
22815814.002024-01-318015Actual
25852861.002024-05-018064Actual
293841118.002024-08-018065Actual
327251336.002024-11-018015Actual
9987867.762022-12-318028Actual
2280618.002022-07-038013Actual
393011013.552025-04-0280213Actual
372072060.002025-03-028014Actual
8932380.002022-12-038068Budget
27747636.942024-06-0180112Actual
24883687.002024-04-018065Actual
7889537.002022-12-038013Actual
7376444.002022-11-028046Actual
9570648.002022-12-318036Actual
375901646.002025-03-028017Actual
35093483.002024-12-318016Actual
18926468.002023-10-028036Actual
297322151.122024-08-018018Actual
3646650.002022-08-028064Budget
23317285.872024-01-3180111Actual
140501039.002023-05-028067Actual
6159280.002022-10-028026Budget
39096652.902025-04-0280611Actual
21872592.002023-12-318065Actual
10733515.002023-01-318046Actual
190671189.002023-10-028017Actual
2419100.002022-07-038073Budget
28961727.372024-07-0280612Actual
9149109.002022-12-318073Actual
145201396.002023-06-028013Actual
19222740.492023-10-028068Actual
1641542.252023-07-0380112Actual
4657200.002022-09-028073Budget
28841475.242024-07-0280611Actual
237261024.002024-03-018014Actual
9799950.002022-12-318017Budget
17867509.002023-09-028016Actual
171261479.902023-08-028018Actual
327601277.002024-11-018065Actual
331072026.882024-11-018018Actual
9860750.002022-12-318067Budget
373001389.002025-03-028015Actual
3791179.482025-03-0280511Actual
11105380.002023-01-318028Budget
4253650.002022-08-028067Budget
25789308.002024-05-018073Actual
2093750.002022-06-028018Budget
8872623.822022-12-038028Actual
14964360.002023-06-028066Actual
103121051.002023-01-318014Actual
6158254.002022-10-028026Actual
690200.002022-05-028056Budget
37802649.712025-03-0280111Actual
1850970.972023-09-0280612Actual
14015945.002023-05-028017Actual
28726241.192024-07-0280211Actual
1624251.822023-07-0380211Actual
16122740.492023-07-038028Actual
10978750.002023-01-318067Budget
2665866.722024-05-0180612Actual
8745757.002022-12-038067Actual
6032650.002022-10-028065Budget
19280376.302023-10-0280111Actual
20131764.002023-11-028067Actual
34551519.922024-12-0280112Actual
77011058.682022-11-028018Actual
36270167.002025-01-318026Actual
15804450.002023-07-038016Actual
259121041.002024-05-018015Actual
28927112.462024-07-0280212Actual
75621155.002022-11-028017Actual
373351155.002025-03-028065Actual
2157061.402023-12-0380612Actual
18898176.002023-10-028026Actual
22907400.002024-01-318016Actual
6302280.002022-10-028056Budget
3458380.002022-08-028063Budget
26716350.382024-05-0180113Actual
21746917.002023-12-318014Actual
2251222.042023-12-3180112Actual
2885380.002022-07-038046Budget
17894140.002023-09-028026Actual
9394808.002022-12-318065Actual
7700750.002022-11-028018Budget
23967519.002024-03-018036Actual
23641869.002024-03-018063Actual
4115601.002022-08-028066Actual
4194850.002022-08-028017Budget
33672992.002024-12-028063Actual
359731054.002025-01-318063Actual
16565997.002023-08-028063Actual
20336110.342023-11-0280211Actual
6208550.002022-10-028036Budget
2457952.892024-03-0180612Actual
17274115.652023-08-0280211Actual
28075410.002024-07-028073Actual
27601564.602024-06-0180311Actual
2452041.192024-03-0180112Actual
30649338.002024-09-018046Actual
268331575.002024-06-018013Actual
28753409.282024-07-0280311Actual
10127550.002023-01-318013Budget
341731062.002024-12-028067Actual
80741197.002022-12-038014Actual
12291480.002023-03-028068Budget
31299715.302024-09-0180213Actual
39334959.162025-04-0280613Actual
216611060.002023-12-318063Actual
29968528.432024-08-0180611Actual
12042848.002023-03-028017Actual
12292611.702023-03-028068Actual
498584.002022-05-028016Actual
26565245.442024-05-0180611Actual
297601013.222024-08-018028Actual
11810550.002023-03-028036Budget
349421337.002024-12-318064Actual
27163223.002024-06-018026Actual
10588546.002023-01-318016Actual
22988270.002024-01-318046Actual
26504213.532024-05-0180411Actual
36880109.272025-01-3180212Actual
12937621.002023-04-028036Actual
39182243.322025-04-0280212Actual
21957137.002023-12-318026Actual
17654197.002023-09-028073Actual
12104750.002023-03-028067Budget
6254380.002022-10-028046Budget
8604501.002022-12-038066Actual
2932200.002022-07-038056Budget
12699850.002023-04-028015Budget
19188898.072023-10-028028Actual
285782482.952024-07-028018Actual
4518531.002022-09-028013Actual
1583188.002023-07-038026Actual
58301100.002022-10-028014Budget
15885299.002023-07-038046Actual
358850.002022-05-028015Budget
3131650.002022-07-038067Budget
1670219.002022-06-028026Actual
89449.002022-05-028063Actual
35585405.022024-12-3180411Actual
24728199.002024-04-018073Actual
65801288.982022-10-028018Actual
27243232.002024-06-018056Actual
6301246.002022-10-028056Actual
2281550.002022-07-038013Budget
33343549.712024-11-0180611Actual
6828480.002022-11-028063Budget
12230458.672023-03-028028Actual
98001029.002022-12-318017Actual
6207655.002022-10-028036Actual
9071480.002022-12-318063Budget
28395320.002024-07-028056Actual
281951216.002024-07-028015Actual
2555133.742024-04-0180112Actual
2537958.212024-04-0180211Actual
13871406.002023-05-028036Actual
302971103.002024-09-018063Actual
20956137.002023-12-038026Actual
5130380.002022-09-028046Budget
26776738.112024-05-0180613Actual
1426059.272023-05-0280211Actual
5131310.002022-09-028046Actual
34730671.442024-12-0280613Actual
30708418.002024-09-018066Actual
12840513.002023-04-028016Actual
1750572.042023-08-0280612Actual
2603890.002022-07-038015Actual
1540834.802023-06-0280112Actual
20929381.002023-12-038016Actual
8684950.002022-12-038017Budget
342591285.952024-12-028028Actual
1930861.402023-10-0280211Actual
4846850.002022-09-028015Budget
30354417.002024-09-018073Actual
4767823.002022-09-028064Actual
11760200.002023-03-028026Budget
2880796.512024-07-0280511Actual
24051321.002024-03-018066Actual
262061496.002024-05-018017Actual
267431004.782024-05-0180213Actual
7482480.002022-11-028066Budget
11572850.002023-03-028015Budget
342312110.212024-12-028018Actual
18357172.042023-09-0280411Actual
28428484.002024-07-028066Actual
361501431.002025-01-318015Actual
32547972.002024-11-018063Actual
297941169.282024-08-018068Actual
270451296.002024-06-018015Actual
20984524.002023-12-038036Actual
6768703.002022-11-028013Actual
383921108.002025-04-028064Actual
1159550.002022-06-028013Budget
2524650.002022-07-038064Budget
4907749.002022-09-028065Actual
284851963.002024-07-028017Actual
36735369.912025-01-3180411Actual
34049294.002024-12-028056Actual
13234786.002023-04-028067Actual
32212168.852024-10-0180511Actual
5783200.002022-10-028073Actual
2342661.402024-01-3180511Actual
241081184.002024-03-018017Actual
5083565.002022-09-028036Actual
5642531.002022-10-028013Actual
161561031.402023-07-038068Actual
3459382.002022-08-028063Actual
280181136.002024-07-028063Actual
319832182.942024-10-018018Actual
22637966.002024-01-318063Actual
151141751.112023-06-028018Actual
2561043.312024-04-0180612Actual
376241348.002025-03-028067Actual
13312750.002023-04-028018Budget
20250993.522023-11-028068Actual
1719663.002022-06-028036Actual
24941361.002024-04-018016Actual
36030315.002025-01-318073Actual
2354955.022024-01-3180612Actual
1158624.002022-06-028013Actual
170331146.002023-08-028017Actual
23854730.002024-03-018065Actual
35731243.322024-12-3180212Actual
31721173.002024-10-018026Actual
7622865.002022-11-028067Actual
292911062.002024-08-018064Actual
8825750.002022-12-038018Budget
36350320.002025-01-318056Actual
39035564.602025-04-0280411Actual
1766458.002022-06-028046Actual
29228449.002024-08-018073Actual
36653907.162025-01-3180111Actual
23259740.492024-01-318068Actual
33227855.032024-11-0180111Actual
5891617.002022-10-028064Actual
221621029.002023-12-318067Actual
47051100.002022-09-028014Budget
354111035.952024-12-318028Actual
2740492.002022-07-038016Actual
110571375.352023-01-318018Actual
201891528.382023-11-028018Actual
47041146.002022-09-028014Actual
11761300.002023-03-028026Actual
17068789.002023-08-028067Actual
21066425.002023-12-038066Actual
32958568.002024-11-018066Actual
2418159.002022-07-038073Actual
5177280.002022-09-028056Budget
28698824.182024-07-0280111Actual
3784907.002022-08-028065Actual
24374164.592024-03-0180311Actual
354451210.192024-12-318068Actual
30595262.002024-09-018026Actual
319251373.002024-10-018067Actual
28343711.002024-07-028036Actual
23912505.002024-03-018016Actual
22962492.002024-01-318036Actual
196291051.002023-11-028063Actual
17188819.282023-08-028068Actual
9521225.002022-12-318026Actual
27136489.002024-06-018016Actual
17154598.062023-08-028028Actual
11056750.002023-01-318018Budget
165301622.002023-08-028013Actual
3862595.002022-08-028016Actual
33401460.342024-11-0180112Actual
27808939.072024-06-0180612Actual
34671722.322024-12-0280113Actual
21336280.552023-12-0380111Actual
30623570.002024-09-018036Actual
27078946.002024-06-018065Actual
39154575.242025-04-0280112Actual
2161051.002022-05-028014Actual
39274559.162025-04-0280113Actual
11382200.002023-03-028073Budget
279831784.002024-07-028013Actual
99381575.352022-12-318018Actual
30886955.642024-09-018028Actual
291361733.002024-08-018013Actual
18871357.002023-10-028016Actual
25406155.022024-04-0180311Actual
226021590.002024-01-318013Actual
30173796.002024-08-0180213Actual
166501095.002023-08-028014Actual
12510200.002023-04-028073Budget
33463813.542024-11-0180612Actual
15859509.002023-07-038036Actual
9664200.002022-12-318056Budget
377441323.832025-03-028068Actual
546209.002022-05-028026Actual
26422453.962024-05-0180111Actual
16891497.002023-08-028036Actual
18275299.702023-09-0280111Actual
18952257.002023-10-028046Actual
26450190.122024-05-0180211Actual
21780497.002023-12-318064Actual
26062445.002024-05-018036Actual
160011197.002023-07-038017Actual
6689480.002022-10-028068Budget
12041850.002023-03-028017Budget
11245550.002023-03-028013Budget
330491296.002024-11-018067Actual
20308392.262023-11-0280111Actual
3070950.002022-07-038017Budget
10452850.002023-01-318015Budget
23014291.002024-01-318056Actual
1482850.002022-06-028015Budget
242611031.402024-03-018068Actual
8452655.002022-12-038036Actual
21158823.002023-12-038067Actual
36561982.922025-01-318028Actual
23698201.002024-03-018073Actual
595602.002022-05-028036Actual
9520280.002022-12-318026Budget
10451831.002023-01-318015Actual
4380811.702022-08-028028Actual
23459312.472024-01-3180611Actual
341381767.002024-12-028017Actual
336371587.002024-12-028013Actual
8683831.002022-12-038017Actual
2050934.802023-11-0280112Actual
36243661.002025-01-318016Actual
114311000.002023-03-028014Budget
268681252.002024-06-018063Actual
3259380.002022-07-038028Budget
326322174.002024-11-018014Actual
4114480.002022-08-028066Budget
364401856.002025-01-318017Actual
38149678.462025-03-0280213Actual
2053622.042023-11-0280212Actual
320111158.682024-10-018028Actual
28369408.002024-07-028046Actual
11809648.002023-03-028036Actual
388951146.562025-04-028068Actual
14673553.002023-06-028064Actual
8545334.002022-12-038056Actual
3910287.002022-08-028026Actual
6581750.002022-10-028018Budget
5376650.002022-09-028067Budget
35764983.762024-12-3180612Actual
26477223.102024-05-0180311Actual
5969907.002022-10-028015Actual
30691113.002022-07-038017Actual
258171258.002024-05-018014Actual
6111487.002022-10-028016Actual
34432430.552024-12-0280411Actual
547200.002022-05-028026Budget
4579345.002022-09-028063Actual
33729362.002024-12-028073Actual
269871108.002024-06-018064Actual
11857480.002023-03-028046Budget
35120204.002024-12-318026Actual
17922561.002023-09-028036Actual
3911280.002022-08-028026Budget
216271440.002023-12-318013Actual
35703597.582024-12-3180112Actual
349072003.002024-12-318014Actual
6031742.002022-10-028065Actual
22367163.532023-12-3180211Actual
5503748.062022-09-028028Actual
15746730.002023-07-038065Actual
5563643.522022-09-028068Actual
32245480.562024-10-0180611Actual
2557825.232024-04-0180212Actual
22454369.912023-12-3180611Actual
19389122.042023-10-0280511Actual
207441051.002023-12-038014Actual
133131360.202023-04-028018Actual
5084550.002022-09-028036Budget
10186380.002023-01-318063Budget
154981797.002023-07-038013Actual
11903280.002023-03-028056Budget
21391242.252023-12-0380311Actual
3211750.002022-07-038018Budget
1622519.002022-06-028016Actual
6906100.002022-11-028073Budget
12432380.002023-04-028063Budget
748480.002022-05-028066Budget
31801291.002024-10-018056Actual
35851100.002022-08-028014Budget
6501650.002022-10-028067Budget
13233750.002023-04-028067Budget
23399235.872024-01-3180411Actual
1671200.002022-06-028026Budget
8027100.002022-12-038073Budget
749487.002022-05-028066Actual
13422843.522023-04-028068Actual
9473550.002022-12-318016Budget
33969176.002024-12-028026Actual
32925232.002024-11-018056Actual
2202701.092022-06-028068Actual
326671323.002024-11-018064Actual
360921310.002025-01-318064Actual
88380.002022-05-028063Budget
4440740.492022-08-028068Actual
9720430.002022-12-318066Actual
31749653.002024-10-018036Actual
26088259.002024-05-018046Actual
2153743.312023-12-0380112Actual
7280280.002022-11-028026Budget
337921159.002024-12-028064Actual
9393650.002022-12-318065Budget
6439850.002022-10-028017Budget
1019380.002022-05-028028Budget
2442856.082024-03-0180511Actual
30088790.142024-08-0180612Actual
1217454.002022-06-028063Actual
26114209.002024-05-018056Actual
2789200.002022-07-038026Budget
33942606.002024-12-028016Actual
36298666.002025-01-318036Actual
21718201.002023-12-318073Actual
286401025.342024-07-028068Actual
27546807.162024-06-0180111Actual
39008339.062025-04-0280311Actual
32395608.282024-10-0180113Actual
1720550.002022-06-028036Budget
10779280.002023-01-318056Budget
6629623.822022-10-028028Actual
35822369.682024-12-3180113Actual
377101349.592025-03-028028Actual
5035280.002022-09-028026Budget
11104649.582023-01-318028Actual
10637200.002023-01-318026Budget
22694407.002024-01-318073Actual
1623550.002022-06-028016Budget
15653638.002023-07-038064Actual
371221287.002025-03-028063Actual
1544170.972023-06-0280612Actual
38650336.002025-04-028056Actual
4656200.002022-09-028073Actual
36998803.022025-01-3180213Actual
5375623.002022-09-028067Actual
29934458.212024-08-0180411Actual
125581000.002023-04-028014Budget
191601925.362023-10-028018Actual
296391767.002024-08-018017Actual
21838875.002023-12-318015Actual
7888550.002022-12-038013Budget
5890650.002022-10-028064Budget
185661848.002023-10-028013Actual
256951418.002024-05-018013Actual
2884446.002022-07-038046Actual
2838550.002022-07-038036Budget
22849638.002024-01-318065Actual
4578380.002022-09-028063Budget
29469170.002024-08-018026Actual
14138623.822023-05-028028Actual
26007293.002024-05-018016Actual
31214866.732024-09-0180612Actual
15711680.002023-07-038015Actual
23372213.532024-01-3180311Actual
12889196.002023-04-028026Actual
18601935.002023-10-028063Actual
27191661.002024-06-018036Actual
318911731.002024-10-018017Actual
37393543.002025-03-028016Actual
313881802.002024-10-018013Actual
9070403.002022-12-318063Actual
35148600.002024-12-318036Actual
20390226.302023-11-0280411Actual
17301163.532023-08-0280311Actual
34378183.742024-12-0280211Actual
307651606.002024-09-018017Actual
18813827.002023-10-028065Actual
9859636.002022-12-318067Actual
11963480.002023-03-028066Budget
19806788.002023-11-028015Actual
26147288.002024-05-018066Actual
11166480.002023-01-318068Budget
308001260.002024-09-018067Actual
160941517.782023-07-038018Actual
19841623.002023-11-028065Actual
35531359.282024-12-3180211Actual
24848673.002024-04-018015Actual
830950.002022-05-028017Budget
2603497.002024-05-018026Actual
5034225.002022-09-028026Actual
1018617.762022-05-028028Actual
10047380.002022-12-318068Budget
91961100.002022-12-318014Budget
11493650.002023-03-028064Budget
7329550.002022-11-028036Budget
10187393.002023-01-318063Actual
7810487.452022-11-028068Actual
5237501.002022-09-028066Actual
5315789.002022-09-028017Actual
10686632.002023-01-318036Actual
8276668.002022-12-038065Actual
18658214.002023-10-028073Actual
9986480.002022-12-318028Budget
6628480.002022-10-028028Budget
2661650.002022-07-038065Budget
29019553.892024-07-0280113Actual
303821855.002024-09-018014Actual
15316226.302023-06-0280411Actual
28899610.342024-07-0280112Actual
12761598.002023-04-028065Actual
38002415.662025-03-0280112Actual
14811039.002022-06-028015Actual
18778638.002023-10-028015Actual
337571776.002024-12-028014Actual
18418222.042023-09-0280611Actual
12985480.002023-04-028046Budget
372421386.002025-03-028064Actual
13171850.002023-04-028017Budget
3258511.702022-07-038028Actual
28586.002022-05-028013Actual
11712480.002023-03-028016Budget
30978713.542024-09-0180111Actual
1543650.002022-06-028065Budget
6110480.002022-10-028016Budget
160361050.002023-07-038067Actual
1443222.042023-05-0280212Actual
14851169.002023-06-028026Actual
11244710.002023-03-028013Actual
829859.002022-05-028017Actual

Generated 2025-06-01 19:30:09.699 UTC