[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 960  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562024-09-3080611Actual
13361380.002023-04-018028Budget
4333750.002022-08-018018Budget
13093480.002023-04-018066Budget
21479230.552023-12-0280611Actual
15859509.002023-07-028036Actual
2254574.162023-12-3080612Actual
336371587.002024-12-018013Actual
80741197.002022-12-028014Actual
24347115.652024-02-2980211Actual
114301178.002023-03-018014Actual
273331606.002024-05-318017Actual
3536173.002022-08-018073Actual
274262049.602024-05-318018Actual
354111035.952024-12-308028Actual
15885299.002023-07-028046Actual
35882738.112024-12-3080613Actual
16778827.002023-08-018065Actual
17301163.532023-08-0180311Actual
6689480.002022-10-018068Budget
14138623.822023-05-018028Actual
33401460.342024-10-3180112Actual
2144552.892023-12-0280511Actual
10264162.002023-01-308073Actual
24374164.592024-02-2980311Actual
285782482.952024-07-018018Actual
7888550.002022-12-028013Budget
16296219.912023-07-0280411Actual
6361380.002022-10-018066Actual
3317480.002022-07-028068Budget
2555133.742024-03-3180112Actual
9617348.002022-12-308046Actual
32845157.002024-10-318026Actual
2557825.232024-03-3180212Actual
2880796.512024-07-0180511Actual
337921159.002024-12-018064Actual
246361653.002024-03-318013Actual
2056767.782023-11-0180612Actual
166501095.002023-08-018014Actual
140501039.002023-05-018067Actual
13421051.002022-06-018014Actual
8683831.002022-12-028017Actual
39216939.072025-04-0180612Actual
12699850.002023-04-018015Budget
4007380.002022-08-018046Budget
11104649.582023-01-308028Actual
5783200.002022-10-018073Actual
28753409.282024-07-0180311Actual
3131650.002022-07-028067Budget
690200.002022-05-018056Budget
5455750.002022-09-018018Budget
29549266.002024-07-318056Actual
286061058.682024-07-018028Actual
1540834.802023-06-0180112Actual
11571898.002023-03-018015Actual
16863128.002023-08-018026Actual
2653145.442024-04-3080511Actual
37474445.002025-03-018046Actual
14851169.002023-06-018026Actual
221271062.002023-12-308017Actual
19362175.232023-10-0180411Actual
292911062.002024-07-318064Actual
10589480.002023-01-308016Budget
2161051.002022-05-018014Actual
8499380.002022-12-028046Budget
3910287.002022-08-018026Actual
23372213.532024-01-3080311Actual
30691113.002022-07-028017Actual
226021590.002024-01-308013Actual
1830360.332023-09-0180211Actual
3537200.002022-08-018073Budget
384501179.002025-04-018015Actual
160361050.002023-07-028067Actual
829859.002022-05-018017Actual
341731062.002024-12-018067Actual
16891497.002023-08-018036Actual
30675272.002024-08-318056Actual
165301622.002023-08-018013Actual
387401780.002025-04-018017Actual
22394213.532023-12-3080311Actual
24883687.002024-03-318065Actual
14673553.002023-06-018064Actual
35200237.002024-12-308056Actual
7749511.702022-11-018028Actual
22988270.002024-01-308046Actual
29582483.002024-07-318066Actual
1544617.002022-06-018065Actual
237261024.002024-02-298014Actual
2990480.002022-07-028066Budget
6439850.002022-10-018017Budget
2537958.212024-03-3180211Actual
33672992.002024-12-018063Actual
1217454.002022-06-018063Actual
12230458.672023-03-018028Actual
22421238.002023-12-3080411Actual
263621046.562024-04-308068Actual
13233750.002023-04-018067Budget
21244860.192023-12-028028Actual
15804450.002023-07-028016Actual
88241079.892022-12-028018Actual
23047425.002024-01-308066Actual
7329550.002022-11-018036Budget
10373650.002023-01-308064Budget
75621155.002022-11-018017Actual
1720550.002022-06-018036Budget
326322174.002024-10-318014Actual
5376650.002022-09-018067Budget
38624356.002025-04-018046Actual
3258511.702022-07-028028Actual
315081955.002024-09-308014Actual
642393.002022-05-018046Actual
32158427.362024-09-3080311Actual
7153720.002022-11-018065Actual
38002415.662025-03-0180112Actual
35093483.002024-12-308016Actual
1670219.002022-06-018026Actual
28927112.462024-07-0180212Actual
145541108.002023-06-018063Actual
22011346.002023-12-308046Actual
18720626.002023-10-018064Actual
27078946.002024-05-318065Actual
35120204.002024-12-308026Actual
27601564.602024-05-3180311Actual
10126560.002023-01-308013Actual
13843131.002023-05-018026Actual
25493296.512024-03-3180611Actual
10838511.002023-01-308066Actual
18357172.042023-09-0180411Actual
4986480.002022-09-018016Budget
29934458.212024-07-3180411Actual
27689555.022024-05-3180611Actual
7748480.002022-11-018028Budget
292561795.002024-07-318014Actual
1671200.002022-06-018026Budget
5034225.002022-09-018026Actual
25789308.002024-04-308073Actual
18898176.002023-10-018026Actual
17654197.002023-09-018073Actual
12937621.002023-04-018036Actual
10047380.002022-12-308068Budget
23345178.422024-01-3080211Actual
11305412.002023-03-018063Actual
13756567.002023-05-018065Actual
4518531.002022-09-018013Actual
10977823.002023-01-308067Actual
251381360.002024-03-318017Actual
20871811.002023-12-028065Actual
13234786.002023-04-018067Actual
34493746.522024-12-0180611Actual
37030722.322025-01-3080613Actual
28343711.002024-07-018036Actual
17068789.002023-08-018067Actual
35822369.682024-12-3080113Actual
7281283.002022-11-018026Actual
3646650.002022-08-018064Budget
372072060.002025-03-018014Actual
38683536.002025-04-018066Actual
35585405.022024-12-3080411Actual
28395320.002024-07-018056Actual
3397550.002022-08-018013Budget
1078598.062022-05-018068Actual
27136489.002024-05-318016Actual
10918850.002023-01-308017Budget
16976433.002023-08-018066Actual
1482850.002022-06-018015Budget
25947901.002024-04-308065Actual
35764983.762024-12-3080612Actual
8931478.362022-12-028068Actual
34613902.902024-12-0180612Actual
150211323.002023-06-018017Actual
36913683.752025-01-3080612Actual
3458380.002022-08-018063Budget
7700750.002022-11-018018Budget
7482480.002022-11-018066Budget
32899428.002024-10-318046Actual
1426059.272023-05-0180211Actual
30708418.002024-08-318066Actual
2885380.002022-07-028046Budget
9071480.002022-12-308063Budget
180631201.002023-09-018017Actual
3906278.422025-04-0180511Actual
30205715.302024-07-3180613Actual
38953745.452025-04-0180111Actual
77011058.682022-11-018018Actual
34023421.002024-12-018046Actual
5642531.002022-10-018013Actual
388951146.562025-04-018068Actual
36185977.002025-01-308065Actual
352901646.002024-12-308017Actual
499550.002022-05-018016Budget
19714921.002023-11-018014Actual
2524650.002022-07-028064Budget
65801288.982022-10-018018Actual
5704380.002022-10-018063Budget
31152610.342024-08-3180112Actual
1583188.002023-07-028026Actual
33227855.032024-10-3180111Actual
376241348.002025-03-018067Actual
35174364.002024-12-308046Actual
37500326.002025-03-018056Actual
34432430.552024-12-0180411Actual
22339356.082023-12-3080111Actual
24790497.002024-03-318064Actual
28780435.872024-07-0180411Actual
5890650.002022-10-018064Budget
14905283.002023-06-018046Actual
9394808.002022-12-308065Actual
11245550.002023-03-018013Budget
1874480.002022-06-018066Budget
28698824.182024-07-0180111Actual
242611031.402024-02-298068Actual
22070405.002023-12-308066Actual
20837803.002023-12-028015Actual
6159280.002022-10-018026Budget
9472632.002022-12-308016Actual
2931270.002022-07-028056Actual
23259740.492024-01-308068Actual
121831170.802023-03-018018Actual
30146332.842024-07-3180113Actual
276650.002022-05-018064Budget
19899421.002023-11-018016Actual
10733515.002023-01-308046Actual
1744723.102023-08-0180112Actual
8275650.002022-12-028065Budget
4907749.002022-09-018065Actual
7377380.002022-11-018046Budget
7948416.002022-12-028063Actual
1077480.002022-05-018068Budget
31006181.612024-08-3180211Actual
5177280.002022-09-018056Budget
9616380.002022-12-308046Budget
9393650.002022-12-308065Budget
19806788.002023-11-018015Actual
54541532.932022-09-018018Actual
305101081.002024-08-318065Actual
29907512.472024-07-3180311Actual
5782200.002022-10-018073Budget
2141380.002022-06-018028Budget
331351002.612024-10-318028Actual
365332428.402025-01-308018Actual
38064983.762025-03-0180612Actual
39035564.602025-04-0180411Actual
971750.002022-05-018018Budget
36350320.002025-01-308056Actual
10839480.002023-01-308066Budget
10978750.002023-01-308067Budget
273681269.002024-05-318067Actual
7889537.002022-12-028013Actual
26088259.002024-04-308046Actual
2418159.002022-07-028073Actual
8873480.002022-12-028028Budget
23399235.872024-01-3080411Actual
25081436.002024-03-318066Actual
11809648.002023-03-018036Actual
1622519.002022-06-018016Actual
17809772.002023-09-018065Actual
11244710.002023-03-018013Actual
2603890.002022-07-028015Actual
11493650.002023-03-018064Budget
353251351.002024-12-308067Actual
9148100.002022-12-308073Budget
12762650.002023-04-018065Budget
11962444.002023-03-018066Actual
348221047.002024-12-308063Actual
2201480.002022-06-018068Budget
212161785.962023-12-028018Actual
354451210.192024-12-308068Actual
18778638.002023-10-018015Actual
38272983.002025-04-018063Actual
9520280.002022-12-308026Budget
64401155.002022-10-018017Actual
23967519.002024-02-298036Actual
279831784.002024-07-018013Actual
350001488.002024-12-308015Actual
31749653.002024-09-308036Actual
4845924.002022-09-018015Actual
22722940.002024-01-308014Actual
4579345.002022-09-018063Actual
190671189.002023-10-018017Actual
7621750.002022-11-018067Budget
26007293.002024-04-308016Actual
20984524.002023-12-028036Actual
200961166.002023-11-018017Actual
5563643.522022-09-018068Actual
319251373.002024-09-308067Actual
27217471.002024-05-318046Actual
33343549.712024-10-3180611Actual
1644222.042023-07-0280212Actual
13897331.002023-05-018046Actual
314231025.002024-09-308063Actual
27191661.002024-05-318036Actual
35148600.002024-12-308036Actual
277749.002022-05-018064Actual
35731243.322024-12-3080212Actual
27546807.162024-05-3180111Actual
1295100.002022-06-018073Budget
3911280.002022-08-018026Budget
24848673.002024-03-318015Actual
25433160.342024-03-3180411Actual
11903280.002023-03-018056Budget
9010550.002022-12-308013Budget
16917324.002023-08-018046Actual
11963480.002023-03-018066Budget
38329299.002025-04-018073Actual
371221287.002025-03-018063Actual
91961100.002022-12-308014Budget
9070403.002022-12-308063Actual
2053622.042023-11-0180212Actual
37830158.212025-03-0180211Actual
30568557.002024-08-318016Actual
29852824.182024-07-3180111Actual
5178289.002022-09-018056Actual
24019283.002024-02-298056Actual
36852442.262025-01-3080112Actual
35531359.282024-12-3080211Actual
4114480.002022-08-018066Budget
35558414.602024-12-3080311Actual
1847649.702023-09-0180112Actual
284851963.002024-07-018017Actual
24142888.002024-02-298067Actual
36383463.002025-01-308066Actual
384851301.002025-04-018065Actual
21010360.002023-12-028046Actual
11760200.002023-03-018026Budget
25022291.002024-03-318046Actual
7622865.002022-11-018067Actual
9569550.002022-12-308036Budget
14964360.002023-06-018066Actual
8605480.002022-12-028066Budget
5083565.002022-09-018036Actual
34292982.922024-12-018068Actual
34671722.322024-12-0180113Actual
37393543.002025-03-018016Actual
36270167.002025-01-308026Actual
1813202.002022-06-018056Actual
6032650.002022-10-018065Budget
5315789.002022-09-018017Actual
16357206.082023-07-0280611Actual
36681320.982025-01-3080211Actual
25259811.702024-03-318028Actual
6360480.002022-10-018066Budget
21391242.252023-12-0280311Actual
125591085.002023-04-018014Actual
30623570.002024-08-318036Actual
4846850.002022-09-018015Budget
263012382.942024-04-308018Actual
382371715.002025-04-018013Actual
12103661.002023-03-018067Actual
22637966.002024-01-308063Actual
12840513.002023-04-018016Actual
23317285.872024-01-3080111Actual
290461073.202024-07-0180213Actual
1158624.002022-06-018013Actual
4253650.002022-08-018067Budget
10686632.002023-01-308036Actual
5084550.002022-09-018036Budget
18418222.042023-09-0180611Actual
36030315.002025-01-308073Actual
22454369.912023-12-3080611Actual
175971108.002023-09-018063Actual
22962492.002024-01-308036Actual
36653907.162025-01-3080111Actual
38570262.002025-04-018026Actual
8355670.002022-12-028016Actual
2351744.382024-01-3080112Actual
2014705.002022-06-018067Actual
418668.002022-05-018065Actual
303821855.002024-08-318014Actual
3726850.002022-08-018015Budget
26147288.002024-04-308066Actual
9859636.002022-12-308067Actual
1747423.102023-08-0180212Actual
39096652.902025-04-0180611Actual
4439480.002022-08-018068Budget
8213650.002022-12-028015Budget
286401025.342024-07-018068Actual
26504213.532024-04-3080411Actual
27866360.912024-05-3180113Actual
10187393.002023-01-308063Actual
359391488.002025-01-308013Actual
33282349.702024-10-3180311Actual
14824412.002023-06-018016Actual
15618852.002023-07-028014Actual
29442515.002024-07-318016Actual
1875405.002022-06-018066Actual
141101504.142023-05-018018Actual
262411171.002024-04-308067Actual
17246308.212023-08-0180111Actual
15234372.042023-06-0180111Actual
359731054.002025-01-308063Actual
24996529.002024-03-318036Actual
24941361.002024-03-318016Actual
31033532.682024-08-3180311Actual
22037188.002023-12-308056Actual
28288613.002024-07-018016Actual
151141751.112023-06-018018Actual
16565997.002023-08-018063Actual
1402650.002022-06-018064Budget
35035946.002024-12-308065Actual
21872592.002023-12-308065Actual
13171850.002023-04-018017Budget
26114209.002024-04-308056Actual
27488955.642024-05-318068Actual
29550.002022-05-018013Budget
31331722.322024-08-3180613Actual
31214866.732024-08-3180612Actual
388332129.912025-04-018018Actual
1403680.002022-06-018064Actual
4519550.002022-09-018013Budget
25173992.002024-03-318067Actual
4657200.002022-09-018073Budget
297322151.122024-07-318018Actual
25852861.002024-04-308064Actual
11105380.002023-01-308028Budget
29968528.432024-07-3180611Actual
37448582.002025-03-018036Actual
25048164.002024-03-318056Actual
8932380.002022-12-028068Budget
357806.002022-05-018015Actual
331072026.882024-10-318018Actual
17274115.652023-08-0180211Actual
5970850.002022-10-018015Budget
33942606.002024-12-018016Actual
6501650.002022-10-018067Budget
28075410.002024-07-018073Actual
2280618.002022-07-028013Actual
13422843.522023-04-018068Actual
2454711.402024-02-2980212Actual
30978713.542024-08-3180111Actual
259121041.002024-04-308015Actual
2662890.002022-07-028065Actual
35503707.162024-12-3080111Actual
31094585.882024-08-3180611Actual
23761737.002024-02-298064Actual
4115601.002022-08-018066Actual
267431004.782024-04-3080213Actual
36880109.272025-01-3080212Actual
32101349.592022-07-028018Actual
30026547.582024-07-3180112Actual
7233550.002022-11-018016Budget
12938550.002023-04-018036Budget
8745757.002022-12-028067Actual
33309334.812024-10-3180411Actual
3959601.002022-08-018036Actual
15911259.002023-07-028056Actual
20921210.192022-06-018018Actual
6255506.002022-10-018046Actual
15289156.082023-06-0180311Actual
21780497.002023-12-308064Actual
98001029.002022-12-308017Actual
15316226.302023-06-0180411Actual
7424188.002022-11-018056Actual
241081184.002024-02-298017Actual
13599415.002023-05-018073Actual
6629623.822022-10-018028Actual
278931083.732024-05-3180213Actual
4767823.002022-09-018064Actual
749487.002022-05-018066Actual
169100.002022-05-018073Budget
20039356.002023-11-018066Actual
2340380.002022-07-028063Budget
17154598.062023-08-018028Actual
5503748.062022-09-018028Actual
5236480.002022-09-018066Budget
32422985.482024-09-3080213Actual
3396611.002022-08-018013Actual
34378183.742024-12-0180211Actual
37944580.562025-03-0180611Actual
12042848.002023-03-018017Actual
7015742.002022-11-018064Actual
191601925.362023-10-018018Actual
17974169.002023-09-018056Actual
349421337.002024-12-308064Actual
27243232.002024-05-318056Actual
20363102.892023-11-0180311Actual
191021144.002023-10-018067Actual
16122740.492023-07-028028Actual
29880181.612024-07-3180211Actual
7330648.002022-11-018036Actual
18686984.002023-10-018014Actual
5375623.002022-09-018067Actual
103131000.002023-01-308014Budget
5502480.002022-09-018028Budget
31299715.302024-08-3180213Actual
12761598.002023-04-018065Actual
3259380.002022-07-028028Budget
12370550.002023-04-018013Budget
18978186.002023-10-018056Actual
33997666.002024-12-018036Actual
89449.002022-05-018063Actual
31721173.002024-09-308026Actual
18658214.002023-10-018073Actual
2884446.002022-07-028046Actual
23225675.342024-01-308028Actual
36561982.922025-01-308028Actual
8746750.002022-12-028067Budget
1767380.002022-06-018046Budget
23993353.002024-02-298046Actual
38861869.282025-04-018028Actual
36243661.002025-01-308016Actual
6302280.002022-10-018056Budget
372421386.002025-03-018064Actual
296391767.002024-07-318017Actual
547200.002022-05-018026Budget
9335772.002022-12-308015Actual
8451550.002022-12-028036Budget
2251222.042023-12-3080112Actual
21036265.002023-12-028056Actual
14811039.002022-06-018015Actual
296741247.002024-07-318067Actual
33255327.362024-10-3180211Actual
7810487.452022-11-018068Actual
4194850.002022-08-018017Budget
18601935.002023-10-018063Actual
19389122.042023-10-0180511Actual
2341349.002022-07-028063Actual
2741550.002022-07-028016Budget
221621029.002023-12-308067Actual
38650336.002025-04-018056Actual
28899610.342024-07-0180112Actual
3459382.002022-08-018063Actual
1953851.822023-10-0180612Actual

Generated 2025-06-01 00:46:32.114 UTC