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513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-01-308068Budget
16743848.002023-08-018015Actual
14287228.422023-05-0180311Actual
11903280.002023-03-018056Budget
33672992.002024-12-018063Actual
297322151.122024-07-318018Actual
24142888.002024-02-298067Actual
388951146.562025-04-018068Actual
7622865.002022-11-018067Actual
75621155.002022-11-018017Actual
1402650.002022-06-018064Budget
10451831.002023-01-308015Actual
9570648.002022-12-308036Actual
320111158.682024-09-308028Actual
12182750.002023-03-018018Budget
29549266.002024-07-318056Actual
10048764.732022-12-308068Actual
18686984.002023-10-018014Actual
88380.002022-05-018063Budget
13923246.002023-05-018056Actual
5316850.002022-09-018017Budget
12292611.702023-03-018068Actual
7748480.002022-11-018028Budget
237261024.002024-02-298014Actual
26776738.112024-04-3080613Actual
13421051.002022-06-018014Actual
258171258.002024-04-308014Actual
9011578.002022-12-308013Actual
35200237.002024-12-308056Actual
315081955.002024-09-308014Actual
17867509.002023-09-018016Actual
24671000.002022-07-028014Budget
26114209.002024-04-308056Actual
1583188.002023-07-028026Actual
384501179.002025-04-018015Actual
2496891.002024-03-318026Actual
23014291.002024-01-308056Actual
29582483.002024-07-318066Actual
12984497.002023-04-018046Actual
6502793.002022-10-018067Actual
304171405.002024-08-318064Actual
7014750.002022-11-018064Budget
27078946.002024-05-318065Actual
1830360.332023-09-0180211Actual
26422453.962024-04-3080111Actual
5782200.002022-10-018073Budget
2880796.512024-07-0180511Actual
8276668.002022-12-028065Actual
383921108.002025-04-018064Actual
498584.002022-05-018016Actual
749487.002022-05-018066Actual
30568557.002024-08-318016Actual
30691113.002022-07-028017Actual
9663198.002022-12-308056Actual
38002415.662025-03-0180112Actual
13234786.002023-04-018067Actual
13816476.002023-05-018016Actual
8872623.822022-12-028028Actual
371221287.002025-03-018063Actual
32103746.522024-09-3080111Actual
36998803.022025-01-3080213Actual
3132668.002022-07-028067Actual
10838511.002023-01-308066Actual
9472632.002022-12-308016Actual
231971346.562024-01-308018Actual
13031280.002023-04-018056Budget
30354417.002024-08-318073Actual
15350345.452023-06-0180611Actual
10978750.002023-01-308067Budget
21278779.882023-12-028068Actual
3318687.462022-07-028068Actual
10637200.002023-01-308026Budget
3725757.002022-08-018015Actual
9257882.002022-12-308064Actual
1847649.702023-09-0180112Actual
1950723.102023-10-0180212Actual
30623570.002024-08-318036Actual
26716350.382024-04-3080113Actual
13627798.002023-05-018014Actual
242611031.402024-02-298068Actual
160941517.782023-07-028018Actual
5130380.002022-09-018046Budget
24883687.002024-03-318065Actual
2351744.382024-01-3080112Actual
27276456.002024-05-318066Actual
3783650.002022-08-018065Budget
14639931.002023-06-018014Actual
31180210.342024-08-3180212Actual
20336110.342023-11-0180211Actual
331351002.612024-10-318028Actual
319251373.002024-09-308067Actual
12889196.002023-04-018026Actual
9616380.002022-12-308046Budget
269871108.002024-05-318064Actual
13422843.522023-04-018068Actual
5643550.002022-10-018013Budget
2884446.002022-07-028046Actual
1295100.002022-06-018073Budget
91961100.002022-12-308014Budget
2050934.802023-11-0180112Actual
1440536.932023-05-0180112Actual
302971103.002024-08-318063Actual
35645555.022024-12-3080611Actual
24661258.002022-07-028014Actual
5502480.002022-09-018028Budget
1850970.972023-09-0180612Actual
3317480.002022-07-028068Budget
9070403.002022-12-308063Actual
12621831.002023-04-018064Actual
14905283.002023-06-018046Actual
145201396.002023-06-018013Actual
18926468.002023-10-018036Actual
16943211.002023-08-018056Actual
4193756.002022-08-018017Actual
38570262.002025-04-018026Actual
21718201.002023-12-308073Actual
9939750.002022-12-308018Budget
20659992.002023-12-028063Actual
318911731.002024-09-308017Actual
256951418.002024-04-308013Actual
6829454.002022-11-018063Actual
25022291.002024-03-318046Actual
1624251.822023-07-0280211Actual
38329299.002025-04-018073Actual
185661848.002023-10-018013Actual
22454369.912023-12-3080611Actual
36708419.922025-01-3080311Actual
27866360.912024-05-3180113Actual
5969907.002022-10-018015Actual
9859636.002022-12-308067Actual
33255327.362024-10-3180211Actual
2789200.002022-07-028026Budget
262411171.002024-04-308067Actual
37474445.002025-03-018046Actual
6768703.002022-11-018013Actual
38683536.002025-04-018066Actual
231041039.002024-01-308017Actual
13721909.002023-05-018015Actual
11634856.002023-03-018065Actual
19806788.002023-11-018015Actual
29550.002022-05-018013Budget
10509650.002023-01-308065Budget
36350320.002025-01-308056Actual
6158254.002022-10-018026Actual
22757571.002024-01-308064Actual
342312110.212024-12-018018Actual
25460114.592024-03-3180511Actual
20006192.002023-11-018056Actual
7482480.002022-11-018066Budget
11056750.002023-01-308018Budget
114301178.002023-03-018014Actual
1623550.002022-06-018016Budget
21985533.002023-12-308036Actual
1874480.002022-06-018066Budget
3791179.482025-03-0180511Actual
13172806.002023-04-018017Actual
18275299.702023-09-0180111Actual
34698766.182024-12-0180213Actual
35174364.002024-12-308046Actual
3258511.702022-07-028028Actual
135401143.002023-05-018063Actual
11571898.002023-03-018015Actual
354111035.952024-12-308028Actual
21872592.002023-12-308065Actual
5084550.002022-09-018036Budget
25173992.002024-03-318067Actual
39216939.072025-04-0180612Actual
38149678.462025-03-0180213Actual
26147288.002024-04-308066Actual
20716222.002023-12-028073Actual
21930365.002023-12-308016Actual
23819779.002024-02-298015Actual
160361050.002023-07-028067Actual
103121051.002023-01-308014Actual
1953888.002022-06-018017Actual
37030722.322025-01-3080613Actual
24347115.652024-02-2980211Actual
35882738.112024-12-3080613Actual
8451550.002022-12-028036Budget
11493650.002023-03-018064Budget
6360480.002022-10-018066Budget
370871906.002025-03-018013Actual
21780497.002023-12-308064Actual
3910287.002022-08-018026Actual
12620650.002023-04-018064Budget
34292982.922024-12-018068Actual
546209.002022-05-018026Actual
10636211.002023-01-308026Actual
14138623.822023-05-018028Actual
689262.002022-05-018056Actual
10917955.002023-01-308017Actual
31801291.002024-09-308056Actual
376822116.272025-03-018018Actual
2740492.002022-07-028016Actual
2056767.782023-11-0180612Actual
2653145.442024-04-3080511Actual
2157061.402023-12-0280612Actual
150211323.002023-06-018017Actual
191021144.002023-10-018067Actual
30205715.302024-07-3180613Actual
4054280.002022-08-018056Budget
8403280.002022-12-028026Budget
19841623.002023-11-018065Actual
10186380.002023-01-308063Budget
14347230.552023-05-0180611Actual
29934458.212024-07-3180411Actual
1953851.822023-10-0180612Actual
337571776.002024-12-018014Actual
65801288.982022-10-018018Actual
1403680.002022-06-018064Actual
4439480.002022-08-018068Budget
1018617.762022-05-018028Actual
11383100.002023-03-018073Actual
31152610.342024-08-3180112Actual
263291069.282024-04-308028Actual
9394808.002022-12-308065Actual
3259380.002022-07-028028Budget
121831170.802023-03-018018Actual
2201480.002022-06-018068Budget
8214840.002022-12-028015Actual
11244710.002023-03-018013Actual
13171850.002023-04-018017Budget
10127550.002023-01-308013Budget
29497679.002024-07-318036Actual
33227855.032024-10-3180111Actual
11712480.002023-03-018016Budget
13421480.002023-04-018068Budget
6501650.002022-10-018067Budget
2788133.002022-07-028026Actual
20417124.172023-11-0180511Actual
12103661.002023-03-018067Actual
359391488.002025-01-308013Actual
19222740.492023-10-018068Actual
5704380.002022-10-018063Budget
175621780.002023-09-018013Actual
596550.002022-05-018036Budget
1544617.002022-06-018065Actual
314231025.002024-09-308063Actual
27243232.002024-05-318056Actual
9256750.002022-12-308064Budget
10373650.002023-01-308064Budget
6301246.002022-10-018056Actual
10265200.002023-01-308073Budget
13897331.002023-05-018046Actual
39154575.242025-04-0180112Actual
32899428.002024-10-318046Actual
2140675.342022-06-018028Actual
168143.002022-05-018073Actual
19748535.002023-11-018064Actual
47051100.002022-09-018014Budget
3211750.002022-07-028018Budget
21364160.342023-12-0280211Actual
15653638.002023-07-028064Actual
17328242.252023-08-0180411Actual
5177280.002022-09-018056Budget
3536173.002022-08-018073Actual
1217454.002022-06-018063Actual
6031742.002022-10-018065Actual
30146332.842024-07-3180113Actual
35585405.022024-12-3080411Actual
35822369.682024-12-3080113Actual
32212168.852024-09-3080511Actual
19899421.002023-11-018016Actual
11492798.002023-03-018064Actual
16917324.002023-08-018046Actual
5563643.522022-09-018068Actual
13431000.002022-06-018014Budget
31033532.682024-08-3180311Actual
35851100.002022-08-018014Budget
829859.002022-05-018017Actual
25081436.002024-03-318066Actual
27808939.072024-05-3180612Actual
13871406.002023-05-018036Actual
8134750.002022-12-028064Budget
36185977.002025-01-308065Actual
15533945.002023-07-028063Actual
26007293.002024-04-308016Actual
32845157.002024-10-318026Actual
22637966.002024-01-308063Actual
31006181.612024-08-3180211Actual
17974169.002023-09-018056Actual
8275650.002022-12-028065Budget
2524650.002022-07-028064Budget
1750572.042023-08-0180612Actual
171261479.902023-08-018018Actual
1954950.002022-06-018017Budget
18952257.002023-10-018046Actual
32958568.002024-10-318066Actual
278931083.732024-05-3180213Actual
9986480.002022-12-308028Budget
26062445.002024-04-308036Actual
384851301.002025-04-018065Actual
9617348.002022-12-308046Actual
207441051.002023-12-028014Actual
33309334.812024-10-3180411Actual
5178289.002022-09-018056Actual
1622519.002022-06-018016Actual
320451196.562024-09-308068Actual
25789308.002024-04-308073Actual
3131650.002022-07-028067Budget
13756567.002023-05-018065Actual
5891617.002022-10-018064Actual
77011058.682022-11-018018Actual
18778638.002023-10-018015Actual
690200.002022-05-018056Budget
31834458.002024-09-308066Actual
26925421.002024-05-318073Actual
17654197.002023-09-018073Actual
22011346.002023-12-308046Actual
11105380.002023-01-308028Budget
12432380.002023-04-018063Budget
32873608.002024-10-318036Actual
5083565.002022-09-018036Actual
38272983.002025-04-018063Actual
11760200.002023-03-018026Budget
14232315.662023-05-0180111Actual
36270167.002025-01-308026Actual
17774644.002023-09-018015Actual
20984524.002023-12-028036Actual
24728199.002024-03-318073Actual
360582134.002025-01-308014Actual
267431004.782024-04-3080213Actual
35731243.322024-12-3080212Actual
7015742.002022-11-018064Actual
13661696.002023-05-018064Actual
4006446.002022-08-018046Actual
290461073.202024-07-0180213Actual
24051321.002024-02-298066Actual
37179405.002025-03-018073Actual
316011318.002024-09-308015Actual
297601013.222024-07-318028Actual
418668.002022-05-018065Actual
17948259.002023-09-018046Actual
35531359.282024-12-3080211Actual
5503748.062022-09-018028Actual
10047380.002022-12-308068Budget
276650.002022-05-018064Budget
269531757.002024-05-318014Actual
12291480.002023-03-018068Budget
129499.002022-06-018073Actual
7233550.002022-11-018016Budget
12888200.002023-04-018026Budget
2452041.192024-02-2980112Actual
39334959.162025-04-0180613Actual
17068789.002023-08-018067Actual
7093650.002022-11-018015Budget
6828480.002022-11-018063Budget
303821855.002024-08-318014Actual
2014705.002022-06-018067Actual
9473550.002022-12-308016Budget
2442856.082024-02-2980511Actual
3906278.422025-04-0180511Actual
25433160.342024-03-3180411Actual
327601277.002024-10-318065Actual
377101349.592025-03-018028Actual
39274559.162025-04-0180113Actual
181561360.202023-09-018018Actual
25406155.022024-03-3180311Actual
890676.002022-05-018067Actual
9010550.002022-12-308013Budget
22962492.002024-01-308036Actual
3561284.802024-12-3080511Actual
16269166.722023-07-0280311Actual
24401238.002024-02-2980411Actual
206241653.002023-12-028013Actual
17682834.002023-09-018014Actual
364401856.002025-01-308017Actual
9521225.002022-12-308026Actual
1077480.002022-05-018068Budget
8354550.002022-12-028016Budget
11305412.002023-03-018063Actual
1159550.002022-06-018013Budget
9721480.002022-12-308066Budget
10452850.002023-01-308015Budget
24019283.002024-02-298056Actual
280181136.002024-07-018063Actual
293841118.002024-07-318065Actual
8873480.002022-12-028028Budget
241081184.002024-02-298017Actual
4578380.002022-09-018063Budget
18330172.042023-09-0180311Actual
32925232.002024-10-318056Actual
417650.002022-05-018065Budget
2991579.002022-07-028066Actual
375901646.002025-03-018017Actual
327251336.002024-10-318015Actual
302621836.002024-08-318013Actual
296391767.002024-07-318017Actual
58311272.002022-10-018014Actual
32818636.002024-10-318016Actual
32131366.722024-09-3080211Actual
291361733.002024-07-318013Actual
34350950.782024-12-0180111Actual
5034225.002022-09-018026Actual
4767823.002022-09-018064Actual
30595262.002024-08-318026Actual
2341349.002022-07-028063Actual
20929381.002023-12-028016Actual
13956397.002023-05-018066Actual
273331606.002024-05-318017Actual
1216380.002022-06-018063Budget
10918850.002023-01-308017Budget
274541401.112024-05-318028Actual
2281550.002022-07-028013Budget
141101504.142023-05-018018Actual
23698201.002024-02-298073Actual
2293494.002024-01-308026Actual
20921210.192022-06-018018Actual
6690669.282022-10-018068Actual
36681320.982025-01-3080211Actual
316361229.002024-09-308065Actual
27574273.102024-05-3180211Actual
1744723.102023-08-0180112Actual
22815814.002024-01-308015Actual
6628480.002022-10-018028Budget
34459164.592024-12-0180511Actual
31299715.302024-08-3180213Actual
6906100.002022-11-018073Budget
20308392.262023-11-0180111Actual
6111487.002022-10-018016Actual
58301100.002022-10-018014Budget
499550.002022-05-018016Budget
18658214.002023-10-018073Actual
226021590.002024-01-308013Actual
33463813.542024-10-3180612Actual
17894140.002023-09-018026Actual
12370550.002023-04-018013Budget
27136489.002024-05-318016Actual
9520280.002022-12-308026Budget
17922561.002023-09-018036Actual
5376650.002022-09-018067Budget
357806.002022-05-018015Actual
27747636.942024-05-3180112Actual
341381767.002024-12-018017Actual
28395320.002024-07-018056Actual
6907154.002022-11-018073Actual
5237501.002022-09-018066Actual
31775368.002024-09-308046Actual
15142649.582023-06-018028Actual
22339356.082023-12-3080111Actual
13599415.002023-05-018073Actual
5131310.002022-09-018046Actual
2990480.002022-07-028066Budget
6255506.002022-10-018046Actual
222201375.352023-12-308018Actual
29442515.002024-07-318016Actual
4381480.002022-08-018028Budget
25048164.002024-03-318056Actual
125581000.002023-04-018014Budget
2354955.022024-01-3080612Actual
29907512.472024-07-3180311Actual
135051559.002023-05-018013Actual
216271440.002023-12-308013Actual
19010421.002023-10-018066Actual
23345178.422024-01-3080211Actual
285782482.952024-07-018018Actual
9720430.002022-12-308066Actual
21336280.552023-12-0280111Actual
642393.002022-05-018046Actual
361501431.002025-01-308015Actual
1019380.002022-05-018028Budget
23761737.002024-02-298064Actual
376241348.002025-03-018067Actual
35841131.002022-08-018014Actual
38624356.002025-04-018046Actual
31480398.002024-09-308073Actual
337921159.002024-12-018064Actual
2885380.002022-07-028046Budget
7153720.002022-11-018065Actual
33401460.342024-10-3180112Actual
33429112.462024-10-3180212Actual
18357172.042023-09-0180411Actual
23993353.002024-02-298046Actual
242001417.772024-02-298018Actual
1813202.002022-06-018056Actual
14824412.002023-06-018016Actual
133131360.202023-04-018018Actual
32158427.362024-09-3080311Actual
11761300.002023-03-018026Actual
11633650.002023-03-018065Budget
103131000.002023-01-308014Budget
31749653.002024-09-308036Actual
35503707.162024-12-3080111Actual
64401155.002022-10-018017Actual
34671722.322024-12-0180113Actual
28428484.002024-07-018066Actual
21010360.002023-12-028046Actual
34493746.522024-12-0180611Actual
12230458.672023-03-018028Actual
2053622.042023-11-0180212Actual
26504213.532024-04-3080411Actual
38122531.092025-03-0180113Actual
14314163.532023-05-0180411Actual
35558414.602024-12-3080311Actual
18813827.002023-10-018065Actual
1526258.212023-06-0180211Actual
30708418.002024-08-318066Actual
21957137.002023-12-308026Actual
5705375.002022-10-018063Actual
1482850.002022-06-018015Budget
11165669.282023-01-308068Actual
3646650.002022-08-018064Budget
23912505.002024-02-298016Actual
145541108.002023-06-018063Actual
18978186.002023-10-018056Actual
6689480.002022-10-018068Budget
331691210.192024-10-318068Actual
18184623.822023-09-018028Actual
16296219.912023-07-0280411Actual
268681252.002024-05-318063Actual
2603890.002022-07-028015Actual
37420186.002025-03-018026Actual
29523400.002024-07-318046Actual

Generated 2025-06-01 00:32:02.332 UTC