[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-09-248046Actual
12370550.002023-03-258013Budget
80751100.002022-11-258014Budget
17068789.002023-07-258067Actual
11903280.002023-02-228056Budget
32845157.002024-10-248026Actual
9335772.002022-12-238015Actual
25730983.002024-04-238063Actual
4006446.002022-07-258046Actual
13816476.002023-04-248016Actual
39182243.322025-03-2580212Actual
2740492.002022-06-258016Actual
7483397.002022-10-258066Actual
9617348.002022-12-238046Actual
9011578.002022-12-238013Actual
24996529.002024-03-248036Actual
273681269.002024-05-248067Actual
31721173.002024-09-238026Actual
10918850.002023-01-238017Budget
9701260.202022-04-248018Actual
11904207.002023-02-228056Actual
13360655.642023-03-258028Actual
88241079.892022-11-258018Actual
281951216.002024-06-248015Actual
22694407.002024-01-238073Actual
297941169.282024-07-248068Actual
34579203.952024-11-2480212Actual
12291480.002023-02-228068Budget
37420186.002025-02-228026Actual
8403280.002022-11-258026Budget
31006181.612024-08-2480211Actual
58311272.002022-09-248014Actual
2662464.592024-04-2380112Actual
12762650.002023-03-258065Budget
30595262.002024-08-248026Actual
8026150.002022-11-258073Actual
268331575.002024-05-248013Actual
8683831.002022-11-258017Actual
331691210.192024-10-248068Actual
5705375.002022-09-248063Actual
24848673.002024-03-248015Actual
595602.002022-04-248036Actual
2789200.002022-06-258026Budget
309201375.352024-08-248068Actual
2525655.002022-06-258064Actual
889650.002022-04-248067Budget
1647344.382023-06-2580612Actual
15885299.002023-06-258046Actual
10126560.002023-01-238013Actual
23047425.002024-01-238066Actual
38624356.002025-03-258046Actual
1953851.822023-09-2480612Actual
27276456.002024-05-248066Actual
381801183.732025-02-2280613Actual
749487.002022-04-248066Actual
17974169.002023-08-258056Actual
16122740.492023-06-258028Actual
27488955.642024-05-248068Actual
10636211.002023-01-238026Actual
39274559.162025-03-2580113Actual
384501179.002025-03-258015Actual
371221287.002025-02-228063Actual
241081184.002024-02-228017Actual
1159550.002022-05-258013Budget
58301100.002022-09-248014Budget
11382200.002023-02-228073Budget
27747636.942024-05-2480112Actual
316011318.002024-09-238015Actual
47041146.002022-08-258014Actual
16269166.722023-06-2580311Actual
296741247.002024-07-248067Actual
7621750.002022-10-258067Budget
34459164.592024-11-2480511Actual
246361653.002024-03-248013Actual
22907400.002024-01-238016Actual
19422318.852023-09-2480611Actual
1077480.002022-04-248068Budget
5642531.002022-09-248013Actual
1402650.002022-05-258064Budget
5316850.002022-08-258017Budget
7482480.002022-10-258066Budget
1158624.002022-05-258013Actual
2093750.002022-05-258018Budget
35645555.022024-12-2380611Actual
7232620.002022-10-258016Actual
1644222.042023-06-2580212Actual
37944580.562025-02-2280611Actual
11571898.002023-02-228015Actual
2280618.002022-06-258013Actual
2537958.212024-03-2480211Actual
8135779.002022-11-258064Actual
21336280.552023-11-2580111Actual
293491301.002024-07-248015Actual
37857532.682025-02-2280311Actual
190671189.002023-09-248017Actual
10838511.002023-01-238066Actual
349072003.002024-12-238014Actual
26776738.112024-04-2380613Actual
36735369.912025-01-2380411Actual
20217860.192023-10-258028Actual
315081955.002024-09-238014Actual
1948020.972023-09-2480112Actual
151141751.112023-05-258018Actual
221271062.002023-12-238017Actual
13361380.002023-03-258028Budget
195951543.002023-10-258013Actual
22637966.002024-01-238063Actual
22988270.002024-01-238046Actual
35822369.682024-12-2380113Actual
5891617.002022-09-248064Actual
3131650.002022-06-258067Budget
27078946.002024-05-248065Actual
11056750.002023-01-238018Budget
12432380.002023-03-258063Budget
14347230.552023-04-2480611Actual
31060441.192024-08-2480411Actual
12700963.002023-03-258015Actual
285201143.002024-06-248067Actual
34049294.002024-11-248056Actual
19926167.002023-10-258026Actual
161561031.402023-06-258068Actual
6361380.002022-09-248066Actual
36298666.002025-01-238036Actual
28726241.192024-06-2480211Actual
11245550.002023-02-228013Budget
34350950.782024-11-2480111Actual
24728199.002024-03-248073Actual
3318687.462022-06-258068Actual
251381360.002024-03-248017Actual
5236480.002022-08-258066Budget
1078598.062022-04-248068Actual
33942606.002024-11-248016Actual
23399235.872024-01-2380411Actual
2838550.002022-06-258036Budget
3783650.002022-07-258065Budget
168143.002022-04-248073Actual
38149678.462025-02-2280213Actual
99381575.352022-12-238018Actual
35585405.022024-12-2380411Actual
18871357.002023-09-248016Actual
10733515.002023-01-238046Actual
4194850.002022-07-258017Budget
6501650.002022-09-248067Budget
9721480.002022-12-238066Budget
2340380.002022-06-258063Budget
23819779.002024-02-228015Actual
32873608.002024-10-248036Actual
2932200.002022-06-258056Budget
201891528.382023-10-258018Actual
2524650.002022-06-258064Budget
11712480.002023-02-228016Budget
34493746.522024-11-2480611Actual
16296219.912023-06-2580411Actual
10977823.002023-01-238067Actual
19188898.072023-09-248028Actual
352901646.002024-12-238017Actual
11760200.002023-02-228026Budget
30568557.002024-08-248016Actual
27628453.962024-05-2480411Actual
38570262.002025-03-258026Actual
13234786.002023-03-258067Actual
166501095.002023-07-258014Actual
8931478.362022-11-258068Actual
8354550.002022-11-258016Budget
28428484.002024-06-248066Actual
3784907.002022-07-258065Actual
135051559.002023-04-248013Actual
359391488.002025-01-238013Actual
7376444.002022-10-258046Actual
2496891.002024-03-248026Actual
35120204.002024-12-238026Actual
13923246.002023-04-248056Actual
1583188.002023-06-258026Actual
33401460.342024-10-2480112Actual
10779280.002023-01-238056Budget
27601564.602024-05-2480311Actual
7330648.002022-10-258036Actual
36681320.982025-01-2380211Actual
27243232.002024-05-248056Actual
17894140.002023-08-258026Actual
4986480.002022-08-258016Budget
5704380.002022-09-248063Budget
9520280.002022-12-238026Budget
15533945.002023-06-258063Actual
10452850.002023-01-238015Budget
37030722.322025-01-2380613Actual
103131000.002023-01-238014Budget
36270167.002025-01-238026Actual
341381767.002024-11-248017Actual
25460114.592024-03-2480511Actual
222201375.352023-12-238018Actual
10048764.732022-12-238068Actual
31775368.002024-09-238046Actual
18006401.002023-08-258066Actual
303821855.002024-08-248014Actual
23761737.002024-02-228064Actual
22367163.532023-12-2380211Actual
2931270.002022-06-258056Actual
12620650.002023-03-258064Budget
19222740.492023-09-248068Actual
30675272.002024-08-248056Actual
24661258.002022-06-258014Actual
12889196.002023-03-258026Actual
231041039.002024-01-238017Actual
281032174.002024-06-248014Actual
2741550.002022-06-258016Budget
14015945.002023-04-248017Actual
8746750.002022-11-258067Budget
33343549.712024-10-2480611Actual
34613902.902024-11-2480612Actual
2604850.002022-06-258015Budget
35558414.602024-12-2380311Actual
308001260.002024-08-248067Actual
5890650.002022-09-248064Budget
110571375.352023-01-238018Actual
1875405.002022-05-258066Actual
21364160.342023-11-2580211Actual
5969907.002022-09-248015Actual
2354955.022024-01-2380612Actual
7748480.002022-10-258028Budget
4845924.002022-08-258015Actual
15590286.002023-06-258073Actual
5783200.002022-09-248073Actual
29469170.002024-07-248026Actual
14172772.312023-04-248068Actual
30146332.842024-07-2480113Actual
169100.002022-04-248073Budget
24319274.172024-02-2280111Actual
262411171.002024-04-238067Actual
279831784.002024-06-248013Actual
1950723.102023-09-2480212Actual
36350320.002025-01-238056Actual
23459312.472024-01-2380611Actual
382371715.002025-03-258013Actual
16622445.002023-07-258073Actual
121831170.802023-02-228018Actual
13871406.002023-04-248036Actual
9336650.002022-12-238015Budget
10372623.002023-01-238064Actual
27191661.002024-05-248036Actual
14611205.002023-05-258073Actual
19748535.002023-10-258064Actual
8499380.002022-11-258046Budget
28753409.282024-06-2480311Actual
8873480.002022-11-258028Budget
2140675.342022-05-258028Actual
2452041.192024-02-2280112Actual
98001029.002022-12-238017Actual
596550.002022-04-248036Budget
1641542.252023-06-2580112Actual
20363102.892023-10-2580311Actual
30088790.142024-07-2480612Actual
8745757.002022-11-258067Actual
242001417.772024-02-228018Actual
1295100.002022-05-258073Budget
18658214.002023-09-248073Actual
21066425.002023-11-258066Actual
103121051.002023-01-238014Actual
180631201.002023-08-258017Actual
21872592.002023-12-238065Actual
3646650.002022-07-258064Budget
35731243.322024-12-2380212Actual
5315789.002022-08-258017Actual
80741197.002022-11-258014Actual
6689480.002022-09-248068Budget
19362175.232023-09-2480411Actual
4518531.002022-08-258013Actual
29497679.002024-07-248036Actual
25293828.372024-03-248068Actual
10978750.002023-01-238067Budget
10127550.002023-01-238013Budget
1954950.002022-05-258017Budget
34698766.182024-11-2480213Actual
4380811.702022-07-258028Actual
32158427.362024-09-2380311Actual
290461073.202024-06-2480213Actual
11761300.002023-02-228026Actual
33227855.032024-10-2480111Actual
31152610.342024-08-2480112Actual
26450190.122024-04-2380211Actual
35882738.112024-12-2380613Actual
360582134.002025-01-238014Actual
9472632.002022-12-238016Actual
1874480.002022-05-258066Budget
18778638.002023-09-248015Actual
5035280.002022-08-258026Budget
8684950.002022-11-258017Budget
25433160.342024-03-2480411Actual
165301622.002023-07-258013Actual
133131360.202023-03-258018Actual
3862595.002022-07-258016Actual
690200.002022-04-248056Budget
18275299.702023-08-2580111Actual
17154598.062023-07-258028Actual
8872623.822022-11-258028Actual
17809772.002023-08-258065Actual
88380.002022-04-248063Budget
12841480.002023-03-258016Budget
13756567.002023-04-248065Actual
14138623.822023-04-248028Actual
9664200.002022-12-238056Budget
359731054.002025-01-238063Actual
36561982.922025-01-238028Actual
2056767.782023-10-2580612Actual
2561043.312024-03-2480612Actual
31094585.882024-08-2480611Actual
3317480.002022-06-258068Budget
4333750.002022-07-258018Budget
1747423.102023-07-2580212Actual
20039356.002023-10-258066Actual
6207655.002022-09-248036Actual
69551100.002022-10-258014Budget
37500326.002025-02-228056Actual
259121041.002024-04-238015Actual
12041850.002023-02-228017Budget
35200237.002024-12-238056Actual
7949480.002022-11-258063Budget
19686428.002023-10-258073Actual
2153743.312023-11-2580112Actual
9860750.002022-12-238067Budget
8134750.002022-11-258064Budget
13032351.002023-03-258056Actual
2171000.002022-04-248014Budget
37533536.002025-02-228066Actual
2351744.382024-01-2380112Actual
34081426.002024-11-248066Actual
21158823.002023-11-258067Actual
13956397.002023-04-248066Actual
17774644.002023-08-258015Actual
6828480.002022-10-258063Budget
273331606.002024-05-248017Actual
207441051.002023-11-258014Actual
21838875.002023-12-238015Actual
1744723.102023-07-2580112Actual
547200.002022-04-248026Budget
9720430.002022-12-238066Actual
23014291.002024-01-238056Actual
10265200.002023-01-238073Budget
1440536.932023-04-2480112Actual
25022291.002024-03-248046Actual
2144552.892023-11-2580511Actual
30691113.002022-06-258017Actual
2202701.092022-05-258068Actual
35148600.002024-12-238036Actual
18357172.042023-08-2580411Actual
21036265.002023-11-258056Actual
269871108.002024-05-248064Actual
10264162.002023-01-238073Actual
2254574.162023-12-2380612Actual
12511214.002023-03-258073Actual
31299715.302024-08-2480213Actual
12103661.002023-02-228067Actual
7094705.002022-10-258015Actual
7809380.002022-10-258068Budget
2557825.232024-03-2480212Actual
12510200.002023-03-258073Budget
365951035.952025-01-238068Actual
11572850.002023-02-228015Budget
305101081.002024-08-248065Actual
6110480.002022-09-248016Budget
29442515.002024-07-248016Actual
327601277.002024-10-248065Actual
11104649.582023-01-238028Actual
285782482.952024-06-248018Actual
6768703.002022-10-258013Actual
9393650.002022-12-238065Budget
12292611.702023-02-228068Actual
9986480.002022-12-238028Budget
27574273.102024-05-2480211Actual
15618852.002023-06-258014Actual
8451550.002022-11-258036Budget
15176764.732023-05-258068Actual
23698201.002024-02-228073Actual
748480.002022-04-248066Budget
17301163.532023-07-2580311Actual
16685583.002023-07-258064Actual
297601013.222024-07-248028Actual
14851169.002023-05-258026Actual
6111487.002022-09-248016Actual
1930861.402023-09-2480211Actual
17922561.002023-08-258036Actual
278931083.732024-05-2480213Actual
17654197.002023-08-258073Actual
24051321.002024-02-228066Actual
418668.002022-04-248065Actual
36653907.162025-01-2380111Actual
14824412.002023-05-258016Actual
34551519.922024-11-2480112Actual
1850970.972023-08-2580612Actual
31033532.682024-08-2480311Actual
9010550.002022-12-238013Budget
377441323.832025-02-228068Actual
291711025.002024-07-248063Actual
6502793.002022-09-248067Actual
10686632.002023-01-238036Actual
31180210.342024-08-2480212Actual
313881802.002024-09-238013Actual
31834458.002024-09-238066Actual
24401238.002024-02-2280411Actual
26114209.002024-04-238056Actual
29523400.002024-07-248046Actual
2053622.042023-10-2580212Actual
27217471.002024-05-248046Actual
6032650.002022-09-248065Budget
39334959.162025-03-2580613Actual
3960550.002022-07-258036Budget
3910287.002022-07-258026Actual
15653638.002023-06-258064Actual
3211750.002022-06-258018Budget
38650336.002025-03-258056Actual
221621029.002023-12-238067Actual
388951146.562025-03-258068Actual
25789308.002024-04-238073Actual
10839480.002023-01-238066Budget
35764983.762024-12-2380612Actual
33255327.362024-10-2480211Actual
28288613.002024-06-248016Actual
28841475.242024-06-2480611Actual
3536173.002022-07-258073Actual
10685550.002023-01-238036Budget
21479230.552023-11-2580611Actual
22037188.002023-12-238056Actual
11492798.002023-02-228064Actual
3906278.422025-03-2580511Actual
15711680.002023-06-258015Actual
20984524.002023-11-258036Actual
3258511.702022-06-258028Actual
15350345.452023-05-2580611Actual
9148100.002022-12-238073Budget
1217454.002022-05-258063Actual
33309334.812024-10-2480411Actual
263291069.282024-04-238028Actual
13233750.002023-03-258067Budget
19280376.302023-09-2480111Actual
3791179.482025-02-2280511Actual
114301178.002023-02-228014Actual
4440740.492022-07-258068Actual
354111035.952024-12-238028Actual
2251222.042023-12-2380112Actual
16976433.002023-07-258066Actual
7093650.002022-10-258015Budget
10373650.002023-01-238064Budget
4766650.002022-08-258064Budget
10047380.002022-12-238068Budget
20921210.192022-05-258018Actual
13092468.002023-03-258066Actual
23993353.002024-02-228046Actual
365332428.402025-01-238018Actual
417650.002022-04-248065Budget
330491296.002024-10-248067Actual
12984497.002023-03-258046Actual
37393543.002025-02-228016Actual
11244710.002023-02-228013Actual
268681252.002024-05-248063Actual
11493650.002023-02-228064Budget
150211323.002023-05-258017Actual
2837683.002022-06-258036Actual
20871811.002023-11-258065Actual
2788133.002022-06-258026Actual
16836499.002023-07-258016Actual
20779669.002023-11-258064Actual
37884544.392025-02-2280411Actual
12621831.002023-03-258064Actual
32455678.462024-09-2380613Actual
13031280.002023-03-258056Budget
5564480.002022-08-258068Budget
6907154.002022-10-258073Actual
354451210.192024-12-238068Actual
34432430.552024-11-2480411Actual
27775118.852024-05-2480212Actual
21957137.002023-12-238026Actual
39035564.602025-03-2580411Actual
279261106.542024-05-2480613Actual
191021144.002023-09-248067Actual
7810487.452022-10-258068Actual
36971745.132025-01-2380113Actual
2990480.002022-06-258066Budget
23317285.872024-01-2380111Actual
5970850.002022-09-248015Budget
16743848.002023-07-258015Actual
8932380.002022-11-258068Budget
31749653.002024-09-238036Actual
8214840.002022-11-258015Actual
38122531.092025-02-2280113Actual
25852861.002024-04-238064Actual
16891497.002023-07-258036Actual
13421051.002022-05-258014Actual

Generated 2025-05-24 14:07:34.052 UTC