[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 896  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-048063Actual
12841480.002023-04-058016Budget
3906278.422025-04-0580511Actual
9148100.002023-01-038073Budget
286061058.682024-07-058028Actual
384501179.002025-04-058015Actual
33309334.812024-11-0480411Actual
38064983.762025-03-0580612Actual
274262049.602024-06-048018Actual
28841475.242024-07-0580611Actual
2653145.442024-05-0480511Actual
308582625.372024-09-048018Actual
3259380.002022-07-068028Budget
21872592.002024-01-038065Actual
6255506.002022-10-058046Actual
22339356.082024-01-0380111Actual
16357206.082023-07-0680611Actual
2990480.002022-07-068066Budget
690200.002022-05-058056Budget
19362175.232023-10-0580411Actual
16943211.002023-08-058056Actual
2454711.402024-03-0480212Actual
417650.002022-05-058065Budget
353832110.212025-01-038018Actual
103121051.002023-02-038014Actual
4579345.002022-09-058063Actual
16891497.002023-08-058036Actual
19841623.002023-11-058065Actual
499550.002022-05-058016Budget
169100.002022-05-058073Budget
35531359.282025-01-0380211Actual
2555133.742024-04-0480112Actual
237261024.002024-03-048014Actual
279261106.542024-06-0480613Actual
35093483.002025-01-038016Actual
1426059.272023-05-0580211Actual
35822369.682025-01-0380113Actual
263291069.282024-05-048028Actual
10452850.002023-02-038015Budget
22694407.002024-02-038073Actual
216611060.002024-01-038063Actual
11493650.002023-03-058064Budget
10917955.002023-02-038017Actual
21746917.002024-01-038014Actual
18006401.002023-09-058066Actual
14879495.002023-06-058036Actual
269531757.002024-06-048014Actual
1402650.002022-06-058064Budget
8451550.002022-12-068036Budget
313881802.002024-10-048013Actual
32303564.602024-10-0480112Actual
16917324.002023-08-058046Actual
2171000.002022-05-058014Budget
34671722.322024-12-0580113Actual
330151820.002024-11-048017Actual
195951543.002023-11-058013Actual
5237501.002022-09-058066Actual
37830158.212025-03-0580211Actual
262061496.002024-05-048017Actual
1540834.802023-06-0580112Actual
1647344.382023-07-0680612Actual
21336280.552023-12-0680111Actual
31006181.612024-09-0480211Actual
9335772.002023-01-038015Actual
2525655.002022-07-068064Actual
3132668.002022-07-068067Actual
3258511.702022-07-068028Actual
3784907.002022-08-058065Actual
890676.002022-05-058067Actual
21391242.252023-12-0680311Actual
4845924.002022-09-058015Actual
6159280.002022-10-058026Budget
28698824.182024-07-0580111Actual
25789308.002024-05-048073Actual
829859.002022-05-058017Actual
263621046.562024-05-048068Actual
35503707.162025-01-0380111Actual
296741247.002024-08-048067Actual
25730983.002024-05-048063Actual
12889196.002023-04-058026Actual
21418235.872023-12-0680411Actual
88241079.892022-12-068018Actual
23854730.002024-03-048065Actual
285782482.952024-07-058018Actual
10779280.002023-02-038056Budget
1077480.002022-05-058068Budget
37474445.002025-03-058046Actual
31272387.222024-09-0480113Actual
7888550.002022-12-068013Budget
34730671.442024-12-0580613Actual
17389352.892023-08-0580611Actual
281951216.002024-07-058015Actual
36794475.242025-02-0380611Actual
30675272.002024-09-048056Actual
26007293.002024-05-048016Actual
6628480.002022-10-058028Budget
25947901.002024-05-048065Actual
10510690.002023-02-038065Actual
1813202.002022-06-058056Actual
12840513.002023-04-058016Actual
34405485.872024-12-0580311Actual
14766579.002023-06-058065Actual
6254380.002022-10-058046Budget
17154598.062023-08-058028Actual
160941517.782023-07-068018Actual
1623550.002022-06-058016Budget
359731054.002025-02-038063Actual
75621155.002022-11-058017Actual
23399235.872024-02-0380411Actual
13897331.002023-05-058046Actual
2496891.002024-04-048026Actual
7748480.002022-11-058028Budget
17716620.002023-09-058064Actual
3536173.002022-08-058073Actual
31331722.322024-09-0480613Actual
30708418.002024-09-048066Actual
39334959.162025-04-0580613Actual
11245550.002023-03-058013Budget
37857532.682025-03-0580311Actual
36298666.002025-02-038036Actual
14639931.002023-06-058014Actual
318911731.002024-10-048017Actual
9720430.002023-01-038066Actual
23761737.002024-03-048064Actual
33343549.712024-11-0480611Actual
38683536.002025-04-058066Actual
26422453.962024-05-0480111Actual
315431120.002024-10-048064Actual
31749653.002024-10-048036Actual
36030315.002025-02-038073Actual
23819779.002024-03-048015Actual
19280376.302023-10-0580111Actual
10047380.002023-01-038068Budget
5890650.002022-10-058064Budget
4380811.702022-08-058028Actual
286401025.342024-07-058068Actual
14964360.002023-06-058066Actual
129499.002022-06-058073Actual
231041039.002024-02-038017Actual
1953851.822023-10-0580612Actual
26114209.002024-05-048056Actual
304171405.002024-09-048064Actual
20929381.002023-12-068016Actual
246711029.002024-04-048063Actual
11244710.002023-03-058013Actual
22281701.092024-01-038068Actual
15746730.002023-07-068065Actual
2144552.892023-12-0680511Actual
18184623.822023-09-058028Actual
150211323.002023-06-058017Actual
4766650.002022-09-058064Budget
352901646.002025-01-038017Actual
221621029.002024-01-038067Actual
28428484.002024-07-058066Actual
11904207.002023-03-058056Actual
342312110.212024-12-058018Actual
32455678.462024-10-0480613Actual
387401780.002025-04-058017Actual
319251373.002024-10-048067Actual
9860750.002023-01-038067Budget
38570262.002025-04-058026Actual
31480398.002024-10-048073Actual
36185977.002025-02-038065Actual
3726850.002022-08-058015Budget
38861869.282025-04-058028Actual
161561031.402023-07-068068Actual
375901646.002025-03-058017Actual
29550.002022-05-058013Budget
221271062.002024-01-038017Actual
258171258.002024-05-048014Actual
36383463.002025-02-038066Actual
26477223.102024-05-0480311Actual
1747423.102023-08-0580212Actual
33969176.002024-12-058026Actual
145201396.002023-06-058013Actual
5782200.002022-10-058073Budget
17274115.652023-08-0580211Actual
29549266.002024-08-048056Actual
29934458.212024-08-0480411Actual
13312750.002023-04-058018Budget
20390226.302023-11-0580411Actual
498584.002022-05-058016Actual
10186380.002023-02-038063Budget
13431000.002022-06-058014Budget
3863480.002022-08-058016Budget
383921108.002025-04-058064Actual
12761598.002023-04-058065Actual
22070405.002024-01-038066Actual
14824412.002023-06-058016Actual
3318687.462022-07-068068Actual
25293828.372024-04-048068Actual
27488955.642024-06-048068Actual
32958568.002024-11-048066Actual
14232315.662023-05-0580111Actual
8134750.002022-12-068064Budget
5034225.002022-09-058026Actual
16622445.002023-08-058073Actual
8932380.002022-12-068068Budget
23225675.342024-02-038028Actual
8452655.002022-12-068036Actual
2741550.002022-07-068016Budget
28899610.342024-07-0580112Actual
30886955.642024-09-048028Actual
21838875.002024-01-038015Actual
267431004.782024-05-0480213Actual
31721173.002024-10-048026Actual
16778827.002023-08-058065Actual
10733515.002023-02-038046Actual
18978186.002023-10-058056Actual
2662464.592024-05-0480112Actual
2880796.512024-07-0580511Actual
358850.002022-05-058015Budget
6502793.002022-10-058067Actual
5131310.002022-09-058046Actual
1814200.002022-06-058056Budget
5315789.002022-09-058017Actual
28961727.372024-07-0580612Actual
281371159.002024-07-058064Actual
10637200.002023-02-038026Budget
3397550.002022-08-058013Budget
14673553.002023-06-058064Actual
54541532.932022-09-058018Actual
28780435.872024-07-0580411Actual
277749.002022-05-058064Actual
319832182.942024-10-048018Actual
47051100.002022-09-058014Budget
21930365.002024-01-038016Actual
2665866.722024-05-0480612Actual
11713556.002023-03-058016Actual
39096652.902025-04-0580611Actual
15176764.732023-06-058068Actual
6439850.002022-10-058017Budget
307651606.002024-09-048017Actual
341381767.002024-12-058017Actual
4381480.002022-08-058028Budget
4115601.002022-08-058066Actual
9149109.002023-01-038073Actual
12371566.002023-04-058013Actual
376822116.272025-03-058018Actual
259121041.002024-05-048015Actual
12433356.002023-04-058063Actual
297601013.222024-08-048028Actual
27601564.602024-06-0480311Actual
28726241.192024-07-0580211Actual
6208550.002022-10-058036Budget
2885380.002022-07-068046Budget
25081436.002024-04-048066Actual
1159550.002022-06-058013Budget
23047425.002024-02-038066Actual
11305412.002023-03-058063Actual
135401143.002023-05-058063Actual
31694566.002024-10-048016Actual
31033532.682024-09-0480311Actual
35120204.002025-01-038026Actual
2201480.002022-06-058068Budget
38650336.002025-04-058056Actual
305101081.002024-09-048065Actual
38272983.002025-04-058063Actual
12621831.002023-04-058064Actual
29442515.002024-08-048016Actual
291711025.002024-08-048063Actual
22248716.252024-01-038028Actual
13093480.002023-04-058066Budget
35731243.322025-01-0380212Actual
36270167.002025-02-038026Actual
3537200.002022-08-058073Budget
8498376.002022-12-068046Actual
11166480.002023-02-038068Budget
292911062.002024-08-048064Actual
383572034.002025-04-058014Actual
28075410.002024-07-058073Actual
29019553.892024-07-0580113Actual
327601277.002024-11-048065Actual
595602.002022-05-058036Actual
388332129.912025-04-058018Actual
336371587.002024-12-058013Actual
357806.002022-05-058015Actual
10373650.002023-02-038064Budget
8745757.002022-12-068067Actual
6581750.002022-10-058018Budget
22849638.002024-02-038065Actual
22757571.002024-02-038064Actual
10264162.002023-02-038073Actual
6110480.002022-10-058016Budget
7700750.002022-11-058018Budget
33282349.702024-11-0480311Actual
7330648.002022-11-058036Actual
30354417.002024-09-048073Actual
37944580.562025-03-0580611Actual
16836499.002023-08-058016Actual
12699850.002023-04-058015Budget
11382200.002023-03-058073Budget
7153720.002022-11-058065Actual
17188819.282023-08-058068Actual
11633650.002023-03-058065Budget
16565997.002023-08-058063Actual
20039356.002023-11-058066Actual
34579203.952024-12-0580212Actual
2452041.192024-03-0480112Actual
32547972.002024-11-048063Actual
2202701.092022-06-058068Actual
282301192.002024-07-058065Actual
9472632.002023-01-038016Actual
207441051.002023-12-068014Actual
18275299.702023-09-0580111Actual
376241348.002025-03-058067Actual
17654197.002023-09-058073Actual
6361380.002022-10-058066Actual
251381360.002024-04-048017Actual
24462365.662024-03-0480611Actual
18871357.002023-10-058016Actual
30691113.002022-07-068017Actual
27689555.022024-06-0480611Actual
3070950.002022-07-068017Budget
268681252.002024-06-048063Actual
381801183.732025-03-0580613Actual
3910287.002022-08-058026Actual
7424188.002022-11-058056Actual
2093750.002022-06-058018Budget
290461073.202024-07-0580213Actual
23014291.002024-02-038056Actual
27276456.002024-06-048066Actual
304751243.002024-09-048015Actual
19222740.492023-10-058068Actual
34378183.742024-12-0580211Actual
7093650.002022-11-058015Budget
9701260.202022-05-058018Actual
1446362.462023-05-0580612Actual
33521597.752024-11-0480113Actual
38953745.452025-04-0580111Actual
222201375.352024-01-038018Actual
2603890.002022-07-068015Actual
28343711.002024-07-058036Actual
11105380.002023-02-038028Budget
37420186.002025-03-058026Actual
16269166.722023-07-0680311Actual
387751166.002025-04-058067Actual
1874480.002022-06-058066Budget
27747636.942024-06-0480112Actual
13956397.002023-05-058066Actual
20659992.002023-12-068063Actual
11304380.002023-03-058063Budget
27163223.002024-06-048026Actual
17328242.252023-08-0580411Actual
256951418.002024-05-048013Actual
24051321.002024-03-048066Actual
9521225.002023-01-038026Actual
20336110.342023-11-0580211Actual
17867509.002023-09-058016Actual
28586.002022-05-058013Actual
7948416.002022-12-068063Actual
9986480.002023-01-038028Budget
1482850.002022-06-058015Budget
3211750.002022-07-068018Budget
3561284.802025-01-0380511Actual
20417124.172023-11-0580511Actual
9617348.002023-01-038046Actual
32422985.482024-10-0480213Actual
18357172.042023-09-0580411Actual
11810550.002023-03-058036Budget
4254757.002022-08-058067Actual
1544617.002022-06-058065Actual
3317480.002022-07-068068Budget
69541051.002022-11-058014Actual
331691210.192024-11-048068Actual
35174364.002025-01-038046Actual
18778638.002023-10-058015Actual
2354955.022024-02-0380612Actual
38149678.462025-03-0580213Actual
1641542.252023-07-0680112Actual
12938550.002023-04-058036Budget
21985533.002024-01-038036Actual
22962492.002024-02-038036Actual
7749511.702022-11-058028Actual
1624251.822023-07-0680211Actual
2050934.802023-11-0580112Actual
34879444.002025-01-038073Actual
32103746.522024-10-0480111Actual
29228449.002024-08-048073Actual
29523400.002024-08-048046Actual
37500326.002025-03-058056Actual
7561950.002022-11-058017Budget
23317285.872024-02-0380111Actual
206241653.002023-12-068013Actual
5177280.002022-09-058056Budget
168143.002022-05-058073Actual
27217471.002024-06-048046Actual
269871108.002024-06-048064Actual
9071480.002023-01-038063Budget
2537958.212024-04-0480211Actual
11963480.002023-03-058066Budget
12762650.002023-04-058065Budget
91961100.002023-01-038014Budget
8546200.002022-12-068056Budget
3783650.002022-08-058065Budget
5503748.062022-09-058028Actual
231391134.002024-02-038067Actual
23993353.002024-03-048046Actual
27866360.912024-06-0480113Actual
252311698.082024-04-048018Actual
17894140.002023-09-058026Actual
4578380.002022-09-058063Budget
20131764.002023-11-058067Actual
280181136.002024-07-058063Actual
4519550.002022-09-058013Budget
8545334.002022-12-068056Actual
1735560.332023-08-0580511Actual
24790497.002024-04-048064Actual
36243661.002025-02-038016Actual
270451296.002024-06-048015Actual
2991579.002022-07-068066Actual
6629623.822022-10-058028Actual
370871906.002025-03-058013Actual
342591285.952024-12-058028Actual
34551519.922024-12-0580112Actual
4006446.002022-08-058046Actual
98001029.002023-01-038017Actual
14851169.002023-06-058026Actual
5563643.522022-09-058068Actual
5084550.002022-09-058036Budget
14905283.002023-06-058046Actual
29968528.432024-08-0480611Actual
9664200.002023-01-038056Budget
3458380.002022-08-058063Budget
29880181.612024-08-0480211Actual
24019283.002024-03-048056Actual
12042848.002023-03-058017Actual
12985480.002023-04-058046Budget
308001260.002024-09-048067Actual
39154575.242025-04-0580112Actual
8354550.002022-12-068016Budget
47041146.002022-09-058014Actual
28315158.002024-07-058026Actual
19686428.002023-11-058073Actual
39182243.322025-04-0580212Actual
8026150.002022-12-068073Actual
20837803.002023-12-068015Actual
4518531.002022-09-058013Actual
18098756.002023-09-058067Actual
14611205.002023-06-058073Actual
3725757.002022-08-058015Actual
18686984.002023-10-058014Actual
17301163.532023-08-0580311Actual
2153743.312023-12-0680112Actual
28288613.002024-07-058016Actual
20984524.002023-12-068036Actual
1216380.002022-06-058063Budget
1078598.062022-05-058068Actual
31060441.192024-09-0480411Actual
36561982.922025-02-038028Actual
19926167.002023-11-058026Actual
31152610.342024-09-0480112Actual
15533945.002023-07-068063Actual
23259740.492024-02-038068Actual
1440536.932023-05-0580112Actual
65801288.982022-10-058018Actual
13361380.002023-04-058028Budget
326671323.002024-11-048064Actual
1670219.002022-06-058026Actual
36708419.922025-02-0380311Actual
33255327.362024-11-0480211Actual
4908650.002022-09-058065Budget
38329299.002025-04-058073Actual
35841131.002022-08-058014Actual
17682834.002023-09-058014Actual
6111487.002022-10-058016Actual
12888200.002023-04-058026Budget
6360480.002022-10-058066Budget
349072003.002025-01-038014Actual
4657200.002022-09-058073Budget
12370550.002023-04-058013Budget
2281550.002022-07-068013Budget
1744723.102023-08-0580112Actual
6689480.002022-10-058068Budget
276650.002022-05-058064Budget
18952257.002023-10-058046Actual
350001488.002025-01-038015Actual
9393650.002023-01-038065Budget
35703597.582025-01-0380112Actual
2931270.002022-07-068056Actual
43321035.952022-08-058018Actual
337921159.002024-12-058064Actual
33997666.002024-12-058036Actual
32925232.002024-11-048056Actual
341731062.002024-12-058067Actual
38002415.662025-03-0580112Actual
6828480.002022-11-058063Budget
200961166.002023-11-058017Actual
236061562.002024-03-048013Actual
20921210.192022-06-058018Actual
2740492.002022-07-068016Actual
316011318.002024-10-048015Actual
30623570.002024-09-048036Actual
10839480.002023-02-038066Budget
2014705.002022-06-058067Actual
25022291.002024-04-048046Actual
7015742.002022-11-058064Actual
125591085.002023-04-058014Actual
25351395.452024-04-0480111Actual
24142888.002024-03-048067Actual
17974169.002023-09-058056Actual
27655192.252024-06-0480511Actual
361501431.002025-02-038015Actual
33942606.002024-12-058016Actual
34493746.522024-12-0580611Actual
297322151.122024-08-048018Actual
20716222.002023-12-068073Actual
18720626.002023-10-058064Actual
4053265.002022-08-058056Actual
151141751.112023-06-058018Actual

Generated 2025-06-04 03:11:34.749 UTC