[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 443   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-09-148068Actual
2342661.402024-02-1380511Actual
5315789.002022-09-158017Actual
22011346.002024-01-138046Actual
32925232.002024-11-148056Actual
28586.002022-05-158013Actual
5376650.002022-09-158067Budget
15234372.042023-06-1580111Actual
30026547.582024-08-1480112Actual
35503707.162025-01-1380111Actual
9799950.002023-01-138017Budget
17274115.652023-08-1580211Actual
13031280.002023-04-158056Budget
18686984.002023-10-158014Actual
357806.002022-05-158015Actual
28288613.002024-07-158016Actual
22339356.082024-01-1380111Actual
281032174.002024-07-158014Actual
21036265.002023-12-168056Actual
24996529.002024-04-148036Actual
20363102.892023-11-1580311Actual
35841131.002022-08-158014Actual
32395608.282024-10-1480113Actual
2884446.002022-07-168046Actual
15350345.452023-06-1580611Actual
19335101.822023-10-1580311Actual
375901646.002025-03-158017Actual
36270167.002025-02-138026Actual
2604850.002022-07-168015Budget
39334959.162025-04-1580613Actual
8214840.002022-12-168015Actual
4519550.002022-09-158013Budget
35849759.162025-01-1380213Actual
32958568.002024-11-148066Actual
16357206.082023-07-1680611Actual
22248716.252024-01-138028Actual
27689555.022024-06-1480611Actual
14639931.002023-06-158014Actual
20929381.002023-12-168016Actual
36913683.752025-02-1380612Actual
4054280.002022-08-158056Budget
10636211.002023-02-138026Actual
384851301.002025-04-158065Actual
384501179.002025-04-158015Actual
10373650.002023-02-138064Budget
200961166.002023-11-158017Actual
25022291.002024-04-148046Actual
277749.002022-05-158064Actual
8604501.002022-12-168066Actual
21985533.002024-01-138036Actual
1767380.002022-06-158046Budget
337571776.002024-12-158014Actual
6628480.002022-10-158028Budget
293491301.002024-08-148015Actual
2537958.212024-04-1480211Actual
8213650.002022-12-168015Budget
6158254.002022-10-158026Actual
22849638.002024-02-138065Actual
327601277.002024-11-148065Actual
34350950.782024-12-1580111Actual
30691113.002022-07-168017Actual
353251351.002025-01-138067Actual
18952257.002023-10-158046Actual
89449.002022-05-158063Actual
1950723.102023-10-1580212Actual
12699850.002023-04-158015Budget
35200237.002025-01-138056Actual
7280280.002022-11-158026Budget
32303564.602024-10-1480112Actual
256951418.002024-05-148013Actual
5642531.002022-10-158013Actual
24671000.002022-07-168014Budget
121831170.802023-03-158018Actual
18601935.002023-10-158063Actual
267431004.782024-05-1480213Actual
8683831.002022-12-168017Actual
2496891.002024-04-148026Actual
35093483.002025-01-138016Actual
17974169.002023-09-158056Actual
2991579.002022-07-168066Actual
191601925.362023-10-158018Actual
17894140.002023-09-158026Actual
6768703.002022-11-158013Actual
20451219.912023-11-1580611Actual
336371587.002024-12-158013Actual
12889196.002023-04-158026Actual
11104649.582023-02-138028Actual
3646650.002022-08-158064Budget
10372623.002023-02-138064Actual
10977823.002023-02-138067Actual
18275299.702023-09-1580111Actual
32101349.592022-07-168018Actual
281371159.002024-07-158064Actual
20217860.192023-11-158028Actual
125581000.002023-04-158014Budget
3259380.002022-07-168028Budget
1402650.002022-06-158064Budget
1647344.382023-07-1680612Actual
3726850.002022-08-158015Budget
34292982.922024-12-158068Actual
2454711.402024-03-1480212Actual
196291051.002023-11-158063Actual
11492798.002023-03-158064Actual
1443222.042023-05-1580212Actual
7482480.002022-11-158066Budget
12433356.002023-04-158063Actual
16269166.722023-07-1680311Actual
7748480.002022-11-158028Budget
8354550.002022-12-168016Budget
247561013.002024-04-148014Actual
10978750.002023-02-138067Budget
16976433.002023-08-158066Actual
10186380.002023-02-138063Budget
15804450.002023-07-168016Actual
24051321.002024-03-148066Actual
29019553.892024-07-1580113Actual
37533536.002025-03-158066Actual
18006401.002023-09-158066Actual
13721909.002023-05-158015Actual
10187393.002023-02-138063Actual
237261024.002024-03-148014Actual
3910287.002022-08-158026Actual
47041146.002022-09-158014Actual
6254380.002022-10-158046Budget
5083565.002022-09-158036Actual
7329550.002022-11-158036Budget
9520280.002023-01-138026Budget
319832182.942024-10-148018Actual
29497679.002024-08-148036Actual
19686428.002023-11-158073Actual
350001488.002025-01-138015Actual
2665866.722024-05-1480612Actual
7376444.002022-11-158046Actual
36998803.022025-02-1380213Actual
25789308.002024-05-148073Actual
24728199.002024-04-148073Actual
749487.002022-05-158066Actual
11903280.002023-03-158056Budget
8355670.002022-12-168016Actual
8745757.002022-12-168067Actual
31749653.002024-10-148036Actual
1953888.002022-06-158017Actual
226021590.002024-02-138013Actual
165301622.002023-08-158013Actual
34432430.552024-12-1580411Actual
2053622.042023-11-1580212Actual
2603890.002022-07-168015Actual
29550.002022-05-158013Budget
38064983.762025-03-1580612Actual
8402259.002022-12-168026Actual
9701260.202022-05-158018Actual
38149678.462025-03-1580213Actual
36298666.002025-02-138036Actual
36971745.132025-02-1380113Actual
327251336.002024-11-148015Actual
12762650.002023-04-158065Budget
37857532.682025-03-1580311Actual
13422843.522023-04-158068Actual
38002415.662025-03-1580112Actual
26114209.002024-05-148056Actual
5034225.002022-09-158026Actual
222201375.352024-01-138018Actual
37830158.212025-03-1580211Actual
4115601.002022-08-158066Actual
99381575.352023-01-138018Actual
21872592.002024-01-138065Actual
5035280.002022-09-158026Budget
12104750.002023-03-158067Budget
6208550.002022-10-158036Budget
273331606.002024-06-148017Actual
15711680.002023-07-168015Actual
30088790.142024-08-1480612Actual
5704380.002022-10-158063Budget
2442856.082024-03-1480511Actual
1440536.932023-05-1580112Actual
1078598.062022-05-158068Actual
5237501.002022-09-158066Actual
39154575.242025-04-1580112Actual
2741550.002022-07-168016Budget
365332428.402025-02-138018Actual
80751100.002022-12-168014Budget
10780300.002023-02-138056Actual
9257882.002023-01-138064Actual
9720430.002023-01-138066Actual
6207655.002022-10-158036Actual
10918850.002023-02-138017Budget
1632360.332023-07-1680511Actual
348221047.002025-01-138063Actual
2014705.002022-06-158067Actual
377101349.592025-03-158028Actual
11857480.002023-03-158046Budget
22037188.002024-01-138056Actual
26776738.112024-05-1480613Actual
5890650.002022-10-158064Budget
30054115.652024-08-1480212Actual
11245550.002023-03-158013Budget
17068789.002023-08-158067Actual
16122740.492023-07-168028Actual
1622519.002022-06-158016Actual
8498376.002022-12-168046Actual
286061058.682024-07-158028Actual
12510200.002023-04-158073Budget
23259740.492024-02-138068Actual
22757571.002024-02-138064Actual
361501431.002025-02-138015Actual
352901646.002025-01-138017Actual
38683536.002025-04-158066Actual
145201396.002023-06-158013Actual
35174364.002025-01-138046Actual
22070405.002024-01-138066Actual
3211750.002022-07-168018Budget
1847649.702023-09-1580112Actual
330491296.002024-11-148067Actual
9473550.002023-01-138016Budget
43321035.952022-08-158018Actual
11810550.002023-03-158036Budget
1426059.272023-05-1580211Actual
18658214.002023-10-158073Actual
2557825.232024-04-1480212Actual
37884544.392025-03-1580411Actual
15289156.082023-06-1580311Actual
27747636.942024-06-1480112Actual
4053265.002022-08-158056Actual
13361380.002023-04-158028Budget
7153720.002022-11-158065Actual
297601013.222024-08-148028Actual
34378183.742024-12-1580211Actual
15590286.002023-07-168073Actual
3791179.482025-03-1580511Actual
91961100.002023-01-138014Budget
388951146.562025-04-158068Actual
31272387.222024-09-1480113Actual
10685550.002023-02-138036Budget
27574273.102024-06-1480211Actual
12888200.002023-04-158026Budget
376241348.002025-03-158067Actual
13092468.002023-04-158066Actual
31060441.192024-09-1480411Actual
1018617.762022-05-158028Actual
6502793.002022-10-158067Actual
365951035.952025-02-138068Actual
13871406.002023-05-158036Actual
231971346.562024-02-138018Actual
338501217.002024-12-158015Actual
498584.002022-05-158016Actual
31033532.682024-09-1480311Actual
20871811.002023-12-168065Actual
19748535.002023-11-158064Actual
2457952.892024-03-1480612Actual
10126560.002023-02-138013Actual
207441051.002023-12-168014Actual
8872623.822022-12-168028Actual
4766650.002022-09-158064Budget
22454369.912024-01-1380611Actual
4439480.002022-08-158068Budget
7233550.002022-11-158016Budget
320451196.562024-10-148068Actual
175621780.002023-09-158013Actual
22962492.002024-02-138036Actual
359391488.002025-02-138013Actual
10510690.002023-02-138065Actual
175971108.002023-09-158063Actual
38981339.062025-04-1580211Actual
263291069.282024-05-148028Actual
37420186.002025-03-158026Actual
242001417.772024-03-148018Actual
19841623.002023-11-158065Actual
13171850.002023-04-158017Budget
36383463.002025-02-138066Actual
36880109.272025-02-1380212Actual
2555133.742024-04-1480112Actual
15533945.002023-07-168063Actual
33309334.812024-11-1480411Actual
18330172.042023-09-1580311Actual
19954495.002023-11-158036Actual
35882738.112025-01-1380613Actual
9070403.002023-01-138063Actual
285201143.002024-07-158067Actual
69551100.002022-11-158014Budget
10264162.002023-02-138073Actual
263621046.562024-05-148068Actual
11760200.002023-03-158026Budget
2662464.592024-05-1480112Actual
1644222.042023-07-1680212Actual
29549266.002024-08-148056Actual
364401856.002025-02-138017Actual
246711029.002024-04-148063Actual
14905283.002023-06-158046Actual
35531359.282025-01-1380211Actual
22988270.002024-02-138046Actual
25173992.002024-04-148067Actual
1766458.002022-06-158046Actual
358850.002022-05-158015Budget
30886955.642024-09-148028Actual
28780435.872024-07-1580411Actual
12182750.002023-03-158018Budget
417650.002022-05-158065Budget
11571898.002023-03-158015Actual
37500326.002025-03-158056Actual
1750572.042023-08-1580612Actual
16214376.302023-07-1680111Actual
23993353.002024-03-148046Actual
160941517.782023-07-168018Actual
1543650.002022-06-158065Budget
387751166.002025-04-158067Actual
372072060.002025-03-158014Actual
20417124.172023-11-1580511Actual
307651606.002024-09-148017Actual
9721480.002023-01-138066Budget
2789200.002022-07-168026Budget
9664200.002023-01-138056Budget
216611060.002024-01-138063Actual
88241079.892022-12-168018Actual
24319274.172024-03-1480111Actual
26147288.002024-05-148066Actual
29880181.612024-08-1480211Actual
18357172.042023-09-1580411Actual
13032351.002023-04-158056Actual
110571375.352023-02-138018Actual
296391767.002024-08-148017Actual
28315158.002024-07-158026Actual
1295100.002022-06-158073Budget
31299715.302024-09-1480213Actual
16917324.002023-08-158046Actual
103121051.002023-02-138014Actual
12292611.702023-03-158068Actual
7232620.002022-11-158016Actual
4254757.002022-08-158067Actual
6907154.002022-11-158073Actual
360921310.002025-02-138064Actual
16836499.002023-08-158016Actual
2885380.002022-07-168046Budget
6439850.002022-10-158017Budget
10637200.002023-02-138026Budget
1158624.002022-06-158013Actual
14879495.002023-06-158036Actual
14314163.532023-05-1580411Actual
29582483.002024-08-148066Actual
4986480.002022-09-158016Budget
2990480.002022-07-168066Budget
36762190.122025-02-1380511Actual
21364160.342023-12-1680211Actual
241081184.002024-03-148017Actual
383572034.002025-04-158014Actual
168143.002022-05-158073Actual
28698824.182024-07-1580111Actual
273681269.002024-06-148067Actual
4767823.002022-09-158064Actual
8605480.002022-12-168066Budget
6360480.002022-10-158066Budget
8452655.002022-12-168036Actual
154981797.002023-07-168013Actual
19389122.042023-10-1580511Actual
8873480.002022-12-168028Budget
36243661.002025-02-138016Actual
7810487.452022-11-158068Actual
14015945.002023-05-158017Actual
1159550.002022-06-158013Budget
830950.002022-05-158017Budget
140501039.002023-05-158067Actual
19222740.492023-10-158068Actual
269871108.002024-06-148064Actual
135401143.002023-05-158063Actual
23372213.532024-02-1380311Actual
170331146.002023-08-158017Actual
3397550.002022-08-158013Budget
10589480.002023-02-138016Budget
15944356.002023-07-168066Actual
347871715.002025-01-138013Actual
9256750.002023-01-138064Budget
3458380.002022-08-158063Budget
185661848.002023-10-158013Actual
2603497.002024-05-148026Actual
24790497.002024-04-148064Actual
31775368.002024-10-148046Actual
17301163.532023-08-1580311Actual
2056767.782023-11-1580612Actual
58311272.002022-10-158014Actual
1077480.002022-05-158068Budget
32422985.482024-10-1480213Actual
3536173.002022-08-158073Actual
13360655.642023-04-158028Actual
302971103.002024-09-148063Actual
2354955.022024-02-1380612Actual
34698766.182024-12-1580213Actual
29852824.182024-08-1480111Actual
354451210.192025-01-138068Actual
3317480.002022-07-168068Budget
29469170.002024-08-148026Actual
25081436.002024-04-148066Actual
2280618.002022-07-168013Actual
10588546.002023-02-138016Actual
10732480.002023-02-138046Budget
37802649.712025-03-1580111Actual
14611205.002023-06-158073Actual
12937621.002023-04-158036Actual
9148100.002023-01-138073Budget
971750.002022-05-158018Budget
36653907.162025-02-1380111Actual
36681320.982025-02-1380211Actual
36561982.922025-02-138028Actual
8403280.002022-12-168026Budget
24848673.002024-04-148015Actual
38570262.002025-04-158026Actual
34049294.002024-12-158056Actual
4253650.002022-08-158067Budget
12984497.002023-04-158046Actual
1719663.002022-06-158036Actual
2418159.002022-07-168073Actual
6581750.002022-10-158018Budget
36030315.002025-02-138073Actual
30173796.002024-08-1480213Actual
12291480.002023-03-158068Budget
5455750.002022-09-158018Budget
33429112.462024-11-1480212Actual
91971155.002023-01-138014Actual
1217454.002022-06-158063Actual
34459164.592024-12-1580511Actual
1954950.002022-06-158017Budget
2144552.892023-12-1680511Actual
284851963.002024-07-158017Actual
17809772.002023-09-158065Actual
3131650.002022-07-168067Budget
25048164.002024-04-148056Actual
32818636.002024-11-148016Actual
4114480.002022-08-158066Budget
33548701.262024-11-1480213Actual
5130380.002022-09-158046Budget
335801094.252024-11-1480613Actual
7621750.002022-11-158067Budget
246361653.002024-04-148013Actual
15316226.302023-06-1580411Actual
23698201.002024-03-148073Actual
5502480.002022-09-158028Budget
14138623.822023-05-158028Actual
9149109.002023-01-138073Actual
2838550.002022-07-168036Budget
7889537.002022-12-168013Actual
28841475.242024-07-1580611Actual
359731054.002025-02-138063Actual
9521225.002023-01-138026Actual
3396611.002022-08-158013Actual
1019380.002022-05-158028Budget
29968528.432024-08-1480611Actual
125591085.002023-04-158014Actual
9394808.002023-01-138065Actual
37179405.002025-03-158073Actual
5178289.002022-09-158056Actual
11761300.002023-03-158026Actual
206241653.002023-12-168013Actual
35822369.682025-01-1380113Actual
28395320.002024-07-158056Actual
36794475.242025-02-1380611Actual
353832110.212025-01-138018Actual
9569550.002023-01-138036Budget
18871357.002023-10-158016Actual
268331575.002024-06-148013Actual
27243232.002024-06-148056Actual
6302280.002022-10-158056Budget
14851169.002023-06-158026Actual
1403680.002022-06-158064Actual
12511214.002023-04-158073Actual
17774644.002023-09-158015Actual
6255506.002022-10-158046Actual
16743848.002023-08-158015Actual
280181136.002024-07-158063Actual
305101081.002024-09-148065Actual
216271440.002024-01-138013Actual
315431120.002024-10-148064Actual
38543515.002025-04-158016Actual
7561950.002022-11-158017Budget
330151820.002024-11-148017Actual
2740492.002022-07-168016Actual
8546200.002022-12-168056Budget
35645555.022025-01-1380611Actual
2157061.402023-12-1680612Actual
34493746.522024-12-1580611Actual
13756567.002023-05-158065Actual
180631201.002023-09-158017Actual
38030106.082025-03-1580212Actual
26925421.002024-06-148073Actual
32899428.002024-11-148046Actual
7424188.002022-11-158056Actual
315081955.002024-10-148014Actual
28075410.002024-07-158073Actual
7888550.002022-12-168013Budget
17948259.002023-09-158046Actual
35120204.002025-01-138026Actual
7281283.002022-11-158026Actual
30205715.302024-08-1480613Actual
35148600.002025-01-138036Actual
373351155.002025-03-158065Actual
27808939.072024-06-1480612Actual
360582134.002025-02-138014Actual
370871906.002025-03-158013Actual
499550.002022-05-158016Budget
6159280.002022-10-158026Budget
31152610.342024-09-1480112Actual
160361050.002023-07-168067Actual
21930365.002024-01-138016Actual
5705375.002022-10-158063Actual
3561284.802025-01-1380511Actual
22815814.002024-02-138015Actual
18978186.002023-10-158056Actual
23761737.002024-03-148064Actual
596550.002022-05-158036Budget
2661650.002022-07-168065Budget
12230458.672023-03-158028Actual
9860750.002023-01-138067Budget
39274559.162025-04-1580113Actual
10686632.002023-02-138036Actual
4518531.002022-09-158013Actual
296741247.002024-08-148067Actual
24462365.662024-03-1480611Actual
33255327.362024-11-1480211Actual
4657200.002022-09-158073Budget
32158427.362024-10-1480311Actual
32131366.722024-10-1480211Actual
3863480.002022-08-158016Budget
161561031.402023-07-168068Actual
18098756.002023-09-158067Actual
12231380.002023-03-158028Budget
34879444.002025-01-138073Actual
1735560.332023-08-1580511Actual
285782482.952024-07-158018Actual
27488955.642024-06-148068Actual
276650.002022-05-158064Budget
12700963.002023-04-158015Actual
20921210.192022-06-158018Actual
35035946.002025-01-138065Actual
29228449.002024-08-148073Actual
4333750.002022-08-158018Budget
33343549.712024-11-1480611Actual
7949480.002022-12-168063Budget
1671200.002022-06-158026Budget
1850970.972023-09-1580612Actual
364751337.002025-02-138067Actual
2251222.042024-01-1380112Actual
4579345.002022-09-158063Actual
26477223.102024-05-1480311Actual
20308392.262023-11-1580111Actual
10779280.002023-02-138056Budget
292911062.002024-08-148064Actual
6301246.002022-10-158056Actual
3959601.002022-08-158036Actual
135051559.002023-05-158013Actual
1813202.002022-06-158056Actual
19899421.002023-11-158016Actual
201891528.382023-11-158018Actual
221271062.002024-01-138017Actual
10838511.002023-02-138066Actual
23854730.002024-03-148065Actual
11244710.002023-03-158013Actual
17328242.252023-08-1580411Actual
304171405.002024-09-148064Actual
38650336.002025-04-158056Actual
31006181.612024-09-1480211Actual
15618852.002023-07-168014Actual
36852442.262025-02-1380112Actual
22907400.002024-02-138016Actual
2561043.312024-04-1480612Actual
28961727.372024-07-1580612Actual
281951216.002024-07-158015Actual
13956397.002023-05-158066Actual
25947901.002024-05-148065Actual
9987867.762023-01-138028Actual
33942606.002024-12-158016Actual
17654197.002023-09-158073Actual
23345178.422024-02-1380211Actual
6629623.822022-10-158028Actual
8931478.362022-12-168068Actual
21158823.002023-12-168067Actual
38329299.002025-04-158073Actual
27163223.002024-06-148026Actual
10048764.732023-01-138068Actual
35703597.582025-01-1380112Actual
331351002.612024-11-148028Actual
32845157.002024-11-148026Actual
11809648.002023-03-158036Actual
546209.002022-05-158026Actual
292561795.002024-08-148014Actual
15653638.002023-07-168064Actual
33997666.002024-12-158036Actual
21244860.192023-12-168028Actual
19926167.002023-11-158026Actual
7377380.002022-11-158046Budget
418668.002022-05-158065Actual
3070950.002022-07-168017Budget
331072026.882024-11-148018Actual
349072003.002025-01-138014Actual
19422318.852023-10-1580611Actual
13661696.002023-05-158064Actual
31480398.002024-10-148073Actual
36185977.002025-02-138065Actual
75621155.002022-11-158017Actual
18898176.002023-10-158026Actual
9010550.002023-01-138013Budget
32455678.462024-10-1480613Actual
98001029.002023-01-138017Actual
3258511.702022-07-168028Actual
47051100.002022-09-158014Budget
37944580.562025-03-1580611Actual
278931083.732024-06-1480213Actual
23967519.002024-03-148036Actual
890676.002022-05-158067Actual
8825750.002022-12-168018Budget
10265200.002023-02-138073Budget
382371715.002025-04-158013Actual
297322151.122024-08-148018Actual
2254574.162024-01-1380612Actual
14964360.002023-06-158066Actual
2141380.002022-06-158028Budget
12620650.002023-04-158064Budget
24019283.002024-03-148056Actual
4987511.002022-09-158016Actual
9859636.002023-01-138067Actual
24661258.002022-07-168014Actual
15176764.732023-06-158068Actual
34551519.922024-12-1580112Actual
27546807.162024-06-1480111Actual
11383100.002023-03-158073Actual
10733515.002023-02-138046Actual
21746917.002024-01-138014Actual
4907749.002022-09-158065Actual
27078946.002024-06-148065Actual
11712480.002023-03-158016Budget
27191661.002024-06-148036Actual
19806788.002023-11-158015Actual
25493296.512024-04-1480611Actual
114311000.002023-03-158014Budget
23459312.472024-02-1380611Actual
29907512.472024-08-1480311Actual
16622445.002023-08-158073Actual
21391242.252023-12-1680311Actual
12840513.002023-04-158016Actual
10127550.002023-02-138013Budget
9939750.002023-01-138018Budget
251381360.002024-04-148017Actual
22281701.092024-01-138068Actual
5375623.002022-09-158067Actual

Generated 2025-06-14 17:11:55.331 UTC