[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 896  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8026150.002022-12-078073Actual
2014705.002022-06-068067Actual
37448582.002025-03-068036Actual
25433160.342024-04-0580411Actual
1216380.002022-06-068063Budget
3397550.002022-08-068013Budget
10186380.002023-02-048063Budget
31214866.732024-09-0580612Actual
25406155.022024-04-0580311Actual
39154575.242025-04-0680112Actual
7888550.002022-12-078013Budget
2418159.002022-07-078073Actual
2885380.002022-07-078046Budget
21364160.342023-12-0780211Actual
7809380.002022-11-068068Budget
17188819.282023-08-068068Actual
20006192.002023-11-068056Actual
3911280.002022-08-068026Budget
596550.002022-05-068036Budget
54541532.932022-09-068018Actual
16122740.492023-07-078028Actual
29968528.432024-08-0580611Actual
6255506.002022-10-068046Actual
99381575.352023-01-048018Actual
23993353.002024-03-058046Actual
103131000.002023-02-048014Budget
6502793.002022-10-068067Actual
35849759.162025-01-0480213Actual
5236480.002022-09-068066Budget
37944580.562025-03-0680611Actual
32958568.002024-11-058066Actual
8499380.002022-12-078046Budget
25947901.002024-05-058065Actual
14731875.002023-06-068015Actual
32845157.002024-11-058026Actual
3132668.002022-07-078067Actual
320451196.562024-10-058068Actual
16296219.912023-07-0780411Actual
1443222.042023-05-0680212Actual
20956137.002023-12-078026Actual
22011346.002024-01-048046Actual
278931083.732024-06-0580213Actual
19280376.302023-10-0680111Actual
32212168.852024-10-0580511Actual
7561950.002022-11-068017Budget
12840513.002023-04-068016Actual
8825750.002022-12-078018Budget
22248716.252024-01-048028Actual
2837683.002022-07-078036Actual
13092468.002023-04-068066Actual
11903280.002023-03-068056Budget
9570648.002023-01-048036Actual
12103661.002023-03-068067Actual
263012382.942024-05-058018Actual
11857480.002023-03-068046Budget
4194850.002022-08-068017Budget
364401856.002025-02-048017Actual
24671000.002022-07-078014Budget
29442515.002024-08-058016Actual
2053622.042023-11-0680212Actual
10978750.002023-02-048067Budget
330151820.002024-11-058017Actual
11245550.002023-03-068013Budget
38272983.002025-04-068063Actual
7153720.002022-11-068065Actual
1838451.822023-09-0680511Actual
12700963.002023-04-068015Actual
2604850.002022-07-078015Budget
10839480.002023-02-048066Budget
13171850.002023-04-068017Budget
141101504.142023-05-068018Actual
11633650.002023-03-068065Budget
3536173.002022-08-068073Actual
29934458.212024-08-0580411Actual
370871906.002025-03-068013Actual
22637966.002024-02-048063Actual
28899610.342024-07-0680112Actual
1540834.802023-06-0680112Actual
36561982.922025-02-048028Actual
33729362.002024-12-068073Actual
145201396.002023-06-068013Actual
10637200.002023-02-048026Budget
242001417.772024-03-058018Actual
91971155.002023-01-048014Actual
9070403.002023-01-048063Actual
35764983.762025-01-0480612Actual
35703597.582025-01-0480112Actual
269531757.002024-06-058014Actual
11304380.002023-03-068063Budget
7621750.002022-11-068067Budget
24996529.002024-04-058036Actual
19748535.002023-11-068064Actual
22757571.002024-02-048064Actual
37474445.002025-03-068046Actual
267431004.782024-05-0580213Actual
13721909.002023-05-068015Actual
9720430.002023-01-048066Actual
8498376.002022-12-078046Actual
1402650.002022-06-068064Budget
241081184.002024-03-058017Actual
6208550.002022-10-068036Budget
2603890.002022-07-078015Actual
13421051.002022-06-068014Actual
43321035.952022-08-068018Actual
27775118.852024-06-0580212Actual
24883687.002024-04-058065Actual
16565997.002023-08-068063Actual
3863480.002022-08-068016Budget
4381480.002022-08-068028Budget
17389352.892023-08-0680611Actual
26477223.102024-05-0580311Actual
4846850.002022-09-068015Budget
17682834.002023-09-068014Actual
6829454.002022-11-068063Actual
8545334.002022-12-078056Actual
36998803.022025-02-0480213Actual
358850.002022-05-068015Budget
47051100.002022-09-068014Budget
268681252.002024-06-058063Actual
17948259.002023-09-068046Actual
24051321.002024-03-058066Actual
6907154.002022-11-068073Actual
335801094.252024-11-0580613Actual
38861869.282025-04-068028Actual
13031280.002023-04-068056Budget
20417124.172023-11-0680511Actual
1078598.062022-05-068068Actual
25789308.002024-05-058073Actual
23854730.002024-03-058065Actual
20250993.522023-11-068068Actual
18217955.642023-09-068068Actual
17894140.002023-09-068026Actual
25022291.002024-04-058046Actual
26114209.002024-05-058056Actual
30173796.002024-08-0580213Actual
273331606.002024-06-058017Actual
17154598.062023-08-068028Actual
11713556.002023-03-068016Actual
13756567.002023-05-068065Actual
196291051.002023-11-068063Actual
331351002.612024-11-058028Actual
4333750.002022-08-068018Budget
33969176.002024-12-068026Actual
20716222.002023-12-078073Actual
11572850.002023-03-068015Budget
35585405.022025-01-0480411Actual
20039356.002023-11-068066Actual
15316226.302023-06-0680411Actual
3862595.002022-08-068016Actual
9987867.762023-01-048028Actual
11962444.002023-03-068066Actual
24790497.002024-04-058064Actual
29019553.892024-07-0680113Actual
221271062.002024-01-048017Actual
8746750.002022-12-078067Budget
2157061.402023-12-0780612Actual
36298666.002025-02-048036Actual
15911259.002023-07-078056Actual
19422318.852023-10-0680611Actual
24462365.662024-03-0580611Actual
36324422.002025-02-048046Actual
4115601.002022-08-068066Actual
36270167.002025-02-048026Actual
4578380.002022-09-068063Budget
8275650.002022-12-078065Budget
222201375.352024-01-048018Actual
18098756.002023-09-068067Actual
547200.002022-05-068026Budget
36762190.122025-02-0480511Actual
6628480.002022-10-068028Budget
7749511.702022-11-068028Actual
11105380.002023-02-048028Budget
5130380.002022-09-068046Budget
34049294.002024-12-068056Actual
6111487.002022-10-068016Actual
231041039.002024-02-048017Actual
1544170.972023-06-0680612Actual
11904207.002023-03-068056Actual
388951146.562025-04-068068Actual
23317285.872024-02-0480111Actual
6629623.822022-10-068028Actual
5376650.002022-09-068067Budget
4986480.002022-09-068016Budget
10917955.002023-02-048017Actual
1544617.002022-06-068065Actual
18330172.042023-09-0680311Actual
11810550.002023-03-068036Budget
169100.002022-05-068073Budget
33227855.032024-11-0580111Actual
32455678.462024-10-0580613Actual
2524650.002022-07-078064Budget
34350950.782024-12-0680111Actual
5564480.002022-09-068068Budget
26088259.002024-05-058046Actual
2496891.002024-04-058026Actual
27136489.002024-06-058016Actual
13431000.002022-06-068014Budget
1622519.002022-06-068016Actual
10588546.002023-02-048016Actual
28428484.002024-07-068066Actual
3960550.002022-08-068036Budget
22694407.002024-02-048073Actual
30691113.002022-07-078017Actual
293491301.002024-08-058015Actual
1950723.102023-10-0680212Actual
26422453.962024-05-0580111Actual
12041850.002023-03-068017Budget
161561031.402023-07-078068Actual
350001488.002025-01-048015Actual
21158823.002023-12-078067Actual
32604520.002024-11-058073Actual
7377380.002022-11-068046Budget
37884544.392025-03-0680411Actual
352901646.002025-01-048017Actual
749487.002022-05-068066Actual
39182243.322025-04-0680212Actual
25259811.702024-04-058028Actual
341381767.002024-12-068017Actual
35233470.002025-01-048066Actual
34730671.442024-12-0680613Actual
171261479.902023-08-068018Actual
21418235.872023-12-0780411Actual
16743848.002023-08-068015Actual
308001260.002024-09-058067Actual
8354550.002022-12-078016Budget
14015945.002023-05-068017Actual
17274115.652023-08-0680211Actual
5642531.002022-10-068013Actual
21123945.002023-12-078017Actual
3211750.002022-07-078018Budget
16863128.002023-08-068026Actual
33942606.002024-12-068016Actual
7014750.002022-11-068064Budget
24374164.592024-03-0580311Actual
2342661.402024-02-0480511Actual
25293828.372024-04-058068Actual
1583188.002023-07-078026Actual
27078946.002024-06-058065Actual
23372213.532024-02-0480311Actual
34081426.002024-12-068066Actual
34378183.742024-12-0680211Actual
364751337.002025-02-048067Actual
6360480.002022-10-068066Budget
20779669.002023-12-078064Actual
31152610.342024-09-0580112Actual
26925421.002024-06-058073Actual
5034225.002022-09-068026Actual
13816476.002023-05-068016Actual
279261106.542024-06-0580613Actual
2884446.002022-07-078046Actual
3906278.422025-04-0680511Actual
2880796.512024-07-0680511Actual
372072060.002025-03-068014Actual
3258511.702022-07-078028Actual
308582625.372024-09-058018Actual
16214376.302023-07-0780111Actual
10977823.002023-02-048067Actual
259121041.002024-05-058015Actual
1874480.002022-06-068066Budget
3537200.002022-08-068073Budget
3784907.002022-08-068065Actual
5455750.002022-09-068018Budget
2665866.722024-05-0580612Actual
10265200.002023-02-048073Budget
890676.002022-05-068067Actual
7748480.002022-11-068028Budget
24661258.002022-07-078014Actual
31721173.002024-10-058026Actual
15944356.002023-07-078066Actual
5177280.002022-09-068056Budget
14879495.002023-06-068036Actual
64401155.002022-10-068017Actual
9472632.002023-01-048016Actual
21036265.002023-12-078056Actual
21985533.002024-01-048036Actual
22722940.002024-02-048014Actual
4007380.002022-08-068046Budget
24228779.882024-03-058028Actual
12231380.002023-03-068028Budget
20921210.192022-06-068018Actual
21278779.882023-12-078068Actual
180631201.002023-09-068017Actual
1217454.002022-06-068063Actual
274262049.602024-06-058018Actual
37857532.682025-03-0680311Actual
31006181.612024-09-0580211Actual
36852442.262025-02-0480112Actual
75621155.002022-11-068017Actual
27191661.002024-06-058036Actual
3259380.002022-07-078028Budget
14138623.822023-05-068028Actual
5316850.002022-09-068017Budget
22394213.532024-01-0480311Actual
7949480.002022-12-078063Budget
12984497.002023-04-068046Actual
8745757.002022-12-078067Actual
32925232.002024-11-058056Actual
29880181.612024-08-0580211Actual
135051559.002023-05-068013Actual
3396611.002022-08-068013Actual
37393543.002025-03-068016Actual
2153743.312023-12-0780112Actual
34292982.922024-12-068068Actual
15746730.002023-07-078065Actual
21957137.002024-01-048026Actual
382371715.002025-04-068013Actual
8684950.002022-12-078017Budget
9701260.202022-05-068018Actual
37802649.712025-03-0680111Actual
1948020.972023-10-0680112Actual
7948416.002022-12-078063Actual
2013650.002022-06-068067Budget
12510200.002023-04-068073Budget
35200237.002025-01-048056Actual
373351155.002025-03-068065Actual
36653907.162025-02-0480111Actual
4767823.002022-09-068064Actual
6110480.002022-10-068016Budget
190671189.002023-10-068017Actual
35645555.022025-01-0480611Actual
26565245.442024-05-0580611Actual
13599415.002023-05-068073Actual
207441051.002023-12-078014Actual
13172806.002023-04-068017Actual
27808939.072024-06-0580612Actual
595602.002022-05-068036Actual
342312110.212024-12-068018Actual
34493746.522024-12-0680611Actual
642393.002022-05-068046Actual
319832182.942024-10-058018Actual
145541108.002023-06-068063Actual
8276668.002022-12-078065Actual
7424188.002022-11-068056Actual
314231025.002024-10-058063Actual
5890650.002022-10-068064Budget
10451831.002023-02-048015Actual
388332129.912025-04-068018Actual
2341349.002022-07-078063Actual
7015742.002022-11-068064Actual
18926468.002023-10-068036Actual
13032351.002023-04-068056Actual
12841480.002023-04-068016Budget
19714921.002023-11-068014Actual
231391134.002024-02-048067Actual
34551519.922024-12-0680112Actual
29469170.002024-08-058026Actual
18357172.042023-09-0680411Actual
24347115.652024-03-0580211Actual
18184623.822023-09-068028Actual
80751100.002022-12-078014Budget
15234372.042023-06-0680111Actual
30886955.642024-09-058028Actual
9616380.002023-01-048046Budget
195951543.002023-11-068013Actual
29228449.002024-08-058073Actual
13422843.522023-04-068068Actual
2931270.002022-07-078056Actual
11856401.002023-03-068046Actual
325121587.002024-11-058013Actual
7281283.002022-11-068026Actual
342591285.952024-12-068028Actual
12291480.002023-03-068068Budget
27628453.962024-06-0580411Actual
39096652.902025-04-0680611Actual
10264162.002023-02-048073Actual
14314163.532023-05-0680411Actual
34432430.552024-12-0680411Actual
971750.002022-05-068018Budget
35503707.162025-01-0480111Actual
303821855.002024-09-058014Actual
10048764.732023-01-048068Actual
18871357.002023-10-068016Actual
281951216.002024-07-068015Actual
19899421.002023-11-068016Actual
11166480.002023-02-048068Budget
331691210.192024-11-058068Actual
1623550.002022-06-068016Budget
10509650.002023-02-048065Budget
35851100.002022-08-068014Budget
12888200.002023-04-068026Budget
4253650.002022-08-068067Budget
28726241.192024-07-0680211Actual
5083565.002022-09-068036Actual
21930365.002024-01-048016Actual
2452041.192024-03-0580112Actual
29852824.182024-08-0580111Actual
121831170.802023-03-068018Actual
4053265.002022-08-068056Actual
1403680.002022-06-068064Actual
15289156.082023-06-0680311Actual
29582483.002024-08-058066Actual
22907400.002024-02-048016Actual
285782482.952024-07-068018Actual
14232315.662023-05-0680111Actual
11056750.002023-02-048018Budget
9664200.002023-01-048056Budget
383921108.002025-04-068064Actual
16836499.002023-08-068016Actual
237261024.002024-03-058014Actual
5891617.002022-10-068064Actual
1018617.762022-05-068028Actual
14172772.312023-05-068068Actual
2354955.022024-02-0480612Actual
17246308.212023-08-0680111Actual
5178289.002022-09-068056Actual
6768703.002022-11-068013Actual
11104649.582023-02-048028Actual
12621831.002023-04-068064Actual
18720626.002023-10-068064Actual
26450190.122024-05-0580211Actual
185661848.002023-10-068013Actual
10685550.002023-02-048036Budget
9335772.002023-01-048015Actual
17809772.002023-09-068065Actual
307651606.002024-09-058017Actual
2603497.002024-05-058026Actual
2662890.002022-07-078065Actual
16943211.002023-08-068056Actual
17654197.002023-09-068073Actual
39334959.162025-04-0680613Actual
262061496.002024-05-058017Actual
16357206.082023-07-0780611Actual
8931478.362022-12-078068Actual
354451210.192025-01-048068Actual
7483397.002022-11-068066Actual
16976433.002023-08-068066Actual
327601277.002024-11-058065Actual
2932200.002022-07-078056Budget
31480398.002024-10-058073Actual
22070405.002024-01-048066Actual
35531359.282025-01-0480211Actual
417650.002022-05-068065Budget
30978713.542024-09-0580111Actual
12889196.002023-04-068026Actual
377441323.832025-03-068068Actual
15804450.002023-07-078016Actual
23641869.002024-03-058063Actual
22037188.002024-01-048056Actual
17328242.252023-08-0680411Actual
19686428.002023-11-068073Actual
38981339.062025-04-0680211Actual
2662464.592024-05-0580112Actual
32303564.602024-10-0580112Actual
3561284.802025-01-0480511Actual
4193756.002022-08-068017Actual
88241079.892022-12-078018Actual
38570262.002025-04-068026Actual
381801183.732025-03-0680613Actual
36030315.002025-02-048073Actual
347871715.002025-01-048013Actual
9520280.002023-01-048026Budget
14673553.002023-06-068064Actual
274541401.112024-06-058028Actual
15590286.002023-07-078073Actual
200961166.002023-11-068017Actual
284851963.002024-07-068017Actual
19926167.002023-11-068026Actual
31094585.882024-09-0580611Actual
29907512.472024-08-0580311Actual
277749.002022-05-068064Actual
10047380.002023-01-048068Budget
3070950.002022-07-078017Budget
12937621.002023-04-068036Actual
7810487.452022-11-068068Actual
29550.002022-05-068013Budget
7376444.002022-11-068046Actual
24142888.002024-03-058067Actual
34671722.322024-12-0680113Actual
12370550.002023-04-068013Budget
25351395.452024-04-0580111Actual
24848673.002024-04-058015Actual
160361050.002023-07-078067Actual
31272387.222024-09-0580113Actual
318911731.002024-10-058017Actual
7154650.002022-11-068065Budget
18006401.002023-09-068066Actual
32185475.242024-10-0580411Actual
27866360.912024-06-0580113Actual
889650.002022-05-068067Budget
2202701.092022-06-068068Actual
371221287.002025-03-068063Actual
201891528.382023-11-068018Actual
13421480.002023-04-068068Budget
263621046.562024-05-058068Actual
29079715.302024-07-0680613Actual
32337738.012024-10-0580612Actual
9721480.002023-01-048066Budget
7482480.002022-11-068066Budget
35035946.002025-01-048065Actual
3318687.462022-07-078068Actual
8605480.002022-12-078066Budget
2171000.002022-05-068014Budget
17922561.002023-09-068036Actual
3726850.002022-08-068015Budget
14766579.002023-06-068065Actual
7233550.002022-11-068016Budget
38064983.762025-03-0680612Actual
27217471.002024-06-058046Actual
15711680.002023-07-078015Actual
28315158.002024-07-068026Actual
22281701.092024-01-048068Actual

Generated 2025-06-05 20:55:06.545 UTC