[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 960  >   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-308013Budget
14138623.822023-05-018028Actual
281951216.002024-07-018015Actual
6501650.002022-10-018067Budget
268331575.002024-05-318013Actual
12433356.002023-04-018063Actual
10733515.002023-01-308046Actual
6628480.002022-10-018028Budget
18952257.002023-10-018046Actual
354111035.952024-12-308028Actual
10977823.002023-01-308067Actual
247561013.002024-03-318014Actual
18275299.702023-09-0180111Actual
25173992.002024-03-318067Actual
8214840.002022-12-028015Actual
352901646.002024-12-308017Actual
21364160.342023-12-0280211Actual
2991579.002022-07-028066Actual
34493746.522024-12-0180611Actual
110571375.352023-01-308018Actual
14931242.002023-06-018056Actual
5890650.002022-10-018064Budget
36561982.922025-01-308028Actual
23912505.002024-02-298016Actual
26477223.102024-04-3080311Actual
13599415.002023-05-018073Actual
150211323.002023-06-018017Actual
13871406.002023-05-018036Actual
35841131.002022-08-018014Actual
2053622.042023-11-0180212Actual
2454711.402024-02-2980212Actual
302621836.002024-08-318013Actual
103121051.002023-01-308014Actual
21718201.002023-12-308073Actual
10588546.002023-01-308016Actual
361501431.002025-01-308015Actual
33729362.002024-12-018073Actual
19422318.852023-10-0180611Actual
29550.002022-05-018013Budget
10589480.002023-01-308016Budget
31801291.002024-09-308056Actual
125591085.002023-04-018014Actual
377441323.832025-03-018068Actual
26504213.532024-04-3080411Actual
498584.002022-05-018016Actual
2056767.782023-11-0180612Actual
14015945.002023-05-018017Actual
31721173.002024-09-308026Actual
31299715.302024-08-3180213Actual
15316226.302023-06-0180411Actual
36794475.242025-01-3080611Actual
29497679.002024-07-318036Actual
37802649.712025-03-0180111Actual
13627798.002023-05-018014Actual
32422985.482024-09-3080213Actual
4518531.002022-09-018013Actual
21158823.002023-12-028067Actual
75621155.002022-11-018017Actual
284851963.002024-07-018017Actual
27601564.602024-05-3180311Actual
22339356.082023-12-3080111Actual
34405485.872024-12-0180311Actual
196291051.002023-11-018063Actual
8545334.002022-12-028056Actual
1766458.002022-06-018046Actual
13421051.002022-06-018014Actual
15590286.002023-07-028073Actual
279831784.002024-07-018013Actual
39008339.062025-04-0180311Actual
293491301.002024-07-318015Actual
26088259.002024-04-308046Actual
150561039.002023-06-018067Actual
2525655.002022-07-028064Actual
34730671.442024-12-0180613Actual
12041850.002023-03-018017Budget
11305412.002023-03-018063Actual
17948259.002023-09-018046Actual
18926468.002023-10-018036Actual
27163223.002024-05-318026Actual
36383463.002025-01-308066Actual
33255327.362024-10-3180211Actual
263012382.942024-04-308018Actual
185661848.002023-10-018013Actual
3911280.002022-08-018026Budget
31694566.002024-09-308016Actual
365332428.402025-01-308018Actual
5564480.002022-09-018068Budget
2093750.002022-06-018018Budget
17922561.002023-09-018036Actual
331351002.612024-10-318028Actual
330491296.002024-10-318067Actual
8403280.002022-12-028026Budget
32604520.002024-10-318073Actual
30623570.002024-08-318036Actual
12371566.002023-04-018013Actual
2537958.212024-03-3180211Actual
2661650.002022-07-028065Budget
30978713.542024-08-3180111Actual
5178289.002022-09-018056Actual
4907749.002022-09-018065Actual
971750.002022-05-018018Budget
26062445.002024-04-308036Actual
28288613.002024-07-018016Actual
9799950.002022-12-308017Budget
5970850.002022-10-018015Budget
6255506.002022-10-018046Actual
364401856.002025-01-308017Actual
2604850.002022-07-028015Budget
10637200.002023-01-308026Budget
25493296.512024-03-3180611Actual
36653907.162025-01-3080111Actual
1443222.042023-05-0180212Actual
10186380.002023-01-308063Budget
6502793.002022-10-018067Actual
16778827.002023-08-018065Actual
15746730.002023-07-028065Actual
16622445.002023-08-018073Actual
1019380.002022-05-018028Budget
36350320.002025-01-308056Actual
1544617.002022-06-018065Actual
11712480.002023-03-018016Budget
191601925.362023-10-018018Actual
9520280.002022-12-308026Budget
22722940.002024-01-308014Actual
35120204.002024-12-308026Actual
354451210.192024-12-308068Actual
22367163.532023-12-3080211Actual
30173796.002024-07-3180213Actual
19841623.002023-11-018065Actual
296741247.002024-07-318067Actual
2561043.312024-03-3180612Actual
5783200.002022-10-018073Actual
7889537.002022-12-028013Actual
341381767.002024-12-018017Actual
27808939.072024-05-3180612Actual
17894140.002023-09-018026Actual
3783650.002022-08-018065Budget
5177280.002022-09-018056Budget
3910287.002022-08-018026Actual
10372623.002023-01-308064Actual
263621046.562024-04-308068Actual
32131366.722024-09-3080211Actual
25406155.022024-03-3180311Actual
23372213.532024-01-3080311Actual
359391488.002025-01-308013Actual
29469170.002024-07-318026Actual
36298666.002025-01-308036Actual
12984497.002023-04-018046Actual
16214376.302023-07-0280111Actual
7561950.002022-11-018017Budget
206241653.002023-12-028013Actual
281032174.002024-07-018014Actual
39154575.242025-04-0180112Actual
2342661.402024-01-3080511Actual
1482850.002022-06-018015Budget
19280376.302023-10-0180111Actual
1216380.002022-06-018063Budget
30886955.642024-08-318028Actual
690200.002022-05-018056Budget
3906278.422025-04-0180511Actual
11856401.002023-03-018046Actual
21336280.552023-12-0280111Actual
14824412.002023-06-018016Actual
5083565.002022-09-018036Actual
10838511.002023-01-308066Actual
2280618.002022-07-028013Actual
6690669.282022-10-018068Actual
2496891.002024-03-318026Actual
103131000.002023-01-308014Budget
37420186.002025-03-018026Actual
35882738.112024-12-3080613Actual
14172772.312023-05-018068Actual
33969176.002024-12-018026Actual
160361050.002023-07-028067Actual
262061496.002024-04-308017Actual
546209.002022-05-018026Actual
34292982.922024-12-018068Actual
320111158.682024-09-308028Actual
22011346.002023-12-308046Actual
4987511.002022-09-018016Actual
365951035.952025-01-308068Actual
16863128.002023-08-018026Actual
21391242.252023-12-0280311Actual
7232620.002022-11-018016Actual
18330172.042023-09-0180311Actual
29442515.002024-07-318016Actual
4845924.002022-09-018015Actual
24941361.002024-03-318016Actual
36681320.982025-01-3080211Actual
140501039.002023-05-018067Actual
14232315.662023-05-0180111Actual
11904207.002023-03-018056Actual
6207655.002022-10-018036Actual
14314163.532023-05-0180411Actual
16917324.002023-08-018046Actual
3784907.002022-08-018065Actual
8746750.002022-12-028067Budget
7093650.002022-11-018015Budget
36852442.262025-01-3080112Actual
77011058.682022-11-018018Actual
154981797.002023-07-028013Actual
297601013.222024-07-318028Actual
291361733.002024-07-318013Actual
10264162.002023-01-308073Actual
3131650.002022-07-028067Budget
18098756.002023-09-018067Actual
34698766.182024-12-0180213Actual
19926167.002023-11-018026Actual
32818636.002024-10-318016Actual
17716620.002023-09-018064Actual
21930365.002023-12-308016Actual
3647720.002022-08-018064Actual
373001389.002025-03-018015Actual
69541051.002022-11-018014Actual
3397550.002022-08-018013Budget
643380.002022-05-018046Budget
316011318.002024-09-308015Actual
24462365.662024-02-2980611Actual
13422843.522023-04-018068Actual
8452655.002022-12-028036Actual
10452850.002023-01-308015Budget
1671200.002022-06-018026Budget
1767380.002022-06-018046Budget
2885380.002022-07-028046Budget
135051559.002023-05-018013Actual
382371715.002025-04-018013Actual
282301192.002024-07-018065Actual
325121587.002024-10-318013Actual
13093480.002023-04-018066Budget
20363102.892023-11-0180311Actual
30354417.002024-08-318073Actual
34023421.002024-12-018046Actual
2419100.002022-07-028073Budget
364751337.002025-01-308067Actual
8451550.002022-12-028036Budget
303821855.002024-08-318014Actual
35035946.002024-12-308065Actual
151141751.112023-06-018018Actual
3132668.002022-07-028067Actual
269871108.002024-05-318064Actual
38064983.762025-03-0180612Actual
25852861.002024-04-308064Actual
331691210.192024-10-318068Actual
258171258.002024-04-308014Actual
13361380.002023-04-018028Budget
38329299.002025-04-018073Actual
12889196.002023-04-018026Actual
25259811.702024-03-318028Actual
21957137.002023-12-308026Actual
7154650.002022-11-018065Budget
371221287.002025-03-018063Actual
13233750.002023-04-018067Budget
64401155.002022-10-018017Actual
30708418.002024-08-318066Actual
34081426.002024-12-018066Actual
596550.002022-05-018036Budget
252311698.082024-03-318018Actual
4579345.002022-09-018063Actual
28343711.002024-07-018036Actual
5969907.002022-10-018015Actual
161561031.402023-07-028068Actual
23854730.002024-02-298065Actual
39096652.902025-04-0180611Actual
10373650.002023-01-308064Budget
15711680.002023-07-028015Actual
6769550.002022-11-018013Budget
8402259.002022-12-028026Actual
1641542.252023-07-0280112Actual
14731875.002023-06-018015Actual
418668.002022-05-018065Actual
31480398.002024-09-308073Actual
5643550.002022-10-018013Budget
15234372.042023-06-0180111Actual
2931270.002022-07-028056Actual
20217860.192023-11-018028Actual
16836499.002023-08-018016Actual
1540834.802023-06-0180112Actual
4114480.002022-08-018066Budget
13843131.002023-05-018026Actual
35822369.682024-12-3080113Actual
35093483.002024-12-308016Actual
14347230.552023-05-0180611Actual
5502480.002022-09-018028Budget
336371587.002024-12-018013Actual
9521225.002022-12-308026Actual
4254757.002022-08-018067Actual
11304380.002023-03-018063Budget
23819779.002024-02-298015Actual
18184623.822023-09-018028Actual
20308392.262023-11-0180111Actual
37884544.392025-03-0180411Actual
27655192.252024-05-3180511Actual
327601277.002024-10-318065Actual
38543515.002025-04-018016Actual
4986480.002022-09-018016Budget
11493650.002023-03-018064Budget
5084550.002022-09-018036Budget
5891617.002022-10-018064Actual
27078946.002024-05-318065Actual
2351744.382024-01-3080112Actual
7483397.002022-11-018066Actual
5455750.002022-09-018018Budget
375901646.002025-03-018017Actual
34378183.742024-12-0180211Actual
2281550.002022-07-028013Budget
7094705.002022-11-018015Actual
276650.002022-05-018064Budget
20659992.002023-12-028063Actual
11383100.002023-03-018073Actual
20417124.172023-11-0180511Actual
23399235.872024-01-3080411Actual
31094585.882024-08-3180611Actual
17068789.002023-08-018067Actual
33282349.702024-10-3180311Actual
19714921.002023-11-018014Actual
20921210.192022-06-018018Actual
1403680.002022-06-018064Actual
7014750.002022-11-018064Budget
26422453.962024-04-3080111Actual
1018617.762022-05-018028Actual
14611205.002023-06-018073Actual
34049294.002024-12-018056Actual
38683536.002025-04-018066Actual
2653145.442024-04-3080511Actual
5237501.002022-09-018066Actual
890676.002022-05-018067Actual
29968528.432024-07-3180611Actual
33942606.002024-12-018016Actual
22637966.002024-01-308063Actual
20871811.002023-12-028065Actual
4656200.002022-09-018073Actual
6828480.002022-11-018063Budget
216271440.002023-12-308013Actual
24228779.882024-02-298028Actual
141101504.142023-05-018018Actual
24790497.002024-03-318064Actual
4766650.002022-09-018064Budget
38650336.002025-04-018056Actual
290461073.202024-07-0180213Actual
26450190.122024-04-3080211Actual
22988270.002024-01-308046Actual
313881802.002024-09-308013Actual
36735369.912025-01-3080411Actual
23967519.002024-02-298036Actual
11571898.002023-03-018015Actual
37533536.002025-03-018066Actual
20451219.912023-11-0180611Actual
13234786.002023-04-018067Actual
30568557.002024-08-318016Actual
9011578.002022-12-308013Actual
17301163.532023-08-0180311Actual
1644222.042023-07-0280212Actual
2837683.002022-07-028036Actual
10732480.002023-01-308046Budget
6906100.002022-11-018073Budget
27276456.002024-05-318066Actual
9335772.002022-12-308015Actual
5315789.002022-09-018017Actual
38570262.002025-04-018026Actual
2662464.592024-04-3080112Actual
315431120.002024-09-308064Actual
33463813.542024-10-3180612Actual
21066425.002023-12-028066Actual
338501217.002024-12-018015Actual
1632360.332023-07-0280511Actual
28780435.872024-07-0180411Actual
37179405.002025-03-018073Actual
9617348.002022-12-308046Actual
25293828.372024-03-318068Actual
829859.002022-05-018017Actual
12937621.002023-04-018036Actual
29907512.472024-07-3180311Actual
9859636.002022-12-308067Actual
1953888.002022-06-018017Actual
24019283.002024-02-298056Actual
26114209.002024-04-308056Actual
168143.002022-05-018073Actual
12432380.002023-04-018063Budget
1446362.462023-05-0180612Actual
9472632.002022-12-308016Actual
26716350.382024-04-3080113Actual
6360480.002022-10-018066Budget
7330648.002022-11-018036Actual
337921159.002024-12-018064Actual
17328242.252023-08-0180411Actual
2524650.002022-07-028064Budget
34432430.552024-12-0180411Actual
1948020.972023-10-0180112Actual
341731062.002024-12-018067Actual
28726241.192024-07-0180211Actual
3459382.002022-08-018063Actual
18418222.042023-09-0180611Actual
7153720.002022-11-018065Actual
372072060.002025-03-018014Actual
2662890.002022-07-028065Actual
38598685.002025-04-018036Actual
5131310.002022-09-018046Actual
15350345.452023-06-0180611Actual
36324422.002025-01-308046Actual
35585405.022024-12-3080411Actual
33401460.342024-10-3180112Actual
15804450.002023-07-028016Actual
65801288.982022-10-018018Actual
256951418.002024-04-308013Actual
26147288.002024-04-308066Actual
342312110.212024-12-018018Actual
231041039.002024-01-308017Actual
18720626.002023-10-018064Actual
10187393.002023-01-308063Actual
360582134.002025-01-308014Actual
36708419.922025-01-3080311Actual
4846850.002022-09-018015Budget
1623550.002022-06-018016Budget
7015742.002022-11-018064Actual
98001029.002022-12-308017Actual
342591285.952024-12-018028Actual
15142649.582023-06-018028Actual
58311272.002022-10-018014Actual
32395608.282024-09-3080113Actual
12291480.002023-03-018068Budget
35849759.162024-12-3080213Actual
22815814.002024-01-308015Actual
18658214.002023-10-018073Actual
8931478.362022-12-028068Actual
34350950.782024-12-0180111Actual
19899421.002023-11-018016Actual
5376650.002022-09-018067Budget
20929381.002023-12-028016Actual
170331146.002023-08-018017Actual
2014705.002022-06-018067Actual
30595262.002024-08-318026Actual
145201396.002023-06-018013Actual
28961727.372024-07-0180612Actual
1930861.402023-10-0180211Actual
88241079.892022-12-028018Actual
33672992.002024-12-018063Actual
37500326.002025-03-018056Actual
10265200.002023-01-308073Budget
12292611.702023-03-018068Actual
3863480.002022-08-018016Budget
13312750.002023-04-018018Budget
10510690.002023-01-308065Actual
6629623.822022-10-018028Actual
326671323.002024-10-318064Actual
27866360.912024-05-3180113Actual
32303564.602024-09-3080112Actual
38149678.462025-03-0180213Actual
23993353.002024-02-298046Actual
12938550.002023-04-018036Budget
22757571.002024-01-308064Actual
5642531.002022-10-018013Actual
22694407.002024-01-308073Actual
27628453.962024-05-3180411Actual
38272983.002025-04-018063Actual
11903280.002023-03-018056Budget
319832182.942024-09-308018Actual
2153743.312023-12-0280112Actual
9336650.002022-12-308015Budget
4194850.002022-08-018017Budget
22849638.002024-01-308065Actual
9986480.002022-12-308028Budget
29523400.002024-07-318046Actual
12103661.002023-03-018067Actual
25433160.342024-03-3180411Actual
32873608.002024-10-318036Actual
38624356.002025-04-018046Actual
58301100.002022-10-018014Budget
25730983.002024-04-308063Actual
13172806.002023-04-018017Actual
28841475.242024-07-0180611Actual
14879495.002023-06-018036Actual
15885299.002023-07-028046Actual
25789308.002024-04-308073Actual
7377380.002022-11-018046Budget
13360655.642023-04-018028Actual
595602.002022-05-018036Actual
292561795.002024-07-318014Actual
22037188.002023-12-308056Actual
34671722.322024-12-0180113Actual
29549266.002024-07-318056Actual
15653638.002023-07-028064Actual
748480.002022-05-018066Budget
27243232.002024-05-318056Actual
1543650.002022-06-018065Budget
18006401.002023-09-018066Actual
39274559.162025-04-0180113Actual
18813827.002023-10-018065Actual
296391767.002024-07-318017Actual
31060441.192024-08-3180411Actual
11963480.002023-03-018066Budget
337571776.002024-12-018014Actual
1953851.822023-10-0180612Actual
319251373.002024-09-308067Actual
4115601.002022-08-018066Actual
2457952.892024-02-2980612Actual
221271062.002023-12-308017Actual
10685550.002023-01-308036Budget
12182750.002023-03-018018Budget
10636211.002023-01-308026Actual
889650.002022-05-018067Budget
2740492.002022-07-028016Actual
23459312.472024-01-3080611Actual
34459164.592024-12-0180511Actual
237261024.002024-02-298014Actual
33521597.752024-10-3180113Actual
376241348.002025-03-018067Actual
23641869.002024-02-298063Actual
35851100.002022-08-018014Budget
38122531.092025-03-0180113Actual
26565245.442024-04-3080611Actual
23047425.002024-01-308066Actual
20039356.002023-11-018066Actual
4440740.492022-08-018068Actual
30691113.002022-07-028017Actual
5375623.002022-09-018067Actual
689262.002022-05-018056Actual
26007293.002024-04-308016Actual
315081955.002024-09-308014Actual
8275650.002022-12-028065Budget
285201143.002024-07-018067Actual
10048764.732022-12-308068Actual
1744723.102023-08-0180112Actual
318911731.002024-09-308017Actual
326322174.002024-10-318014Actual
20837803.002023-12-028015Actual
277749.002022-05-018064Actual
10918850.002023-01-308017Budget

Generated 2025-06-01 00:21:08.452 UTC