[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 456   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207441051.002023-12-138014Actual
3131650.002022-07-138067Budget
10187393.002023-02-108063Actual
20837803.002023-12-138015Actual
360921310.002025-02-108064Actual
6628480.002022-10-128028Budget
1077480.002022-05-128068Budget
14347230.552023-05-1280611Actual
20984524.002023-12-138036Actual
316361229.002024-10-118065Actual
3726850.002022-08-128015Budget
39035564.602025-04-1280411Actual
38570262.002025-04-128026Actual
268331575.002024-06-118013Actual
19954495.002023-11-128036Actual
26088259.002024-05-118046Actual
357806.002022-05-128015Actual
47051100.002022-09-128014Budget
6906100.002022-11-128073Budget
14811039.002022-06-128015Actual
5315789.002022-09-128017Actual
22421238.002024-01-1080411Actual
12621831.002023-04-128064Actual
35200237.002025-01-108056Actual
6360480.002022-10-128066Budget
381801183.732025-03-1280613Actual
32873608.002024-11-118036Actual
4253650.002022-08-128067Budget
7423200.002022-11-128056Budget
26477223.102024-05-1180311Actual
9664200.002023-01-108056Budget
170331146.002023-08-128017Actual
125591085.002023-04-128014Actual
314231025.002024-10-118063Actual
2561043.312024-04-1180612Actual
1847649.702023-09-1280112Actual
36735369.912025-02-1080411Actual
375901646.002025-03-128017Actual
1767380.002022-06-128046Budget
365332428.402025-02-108018Actual
14824412.002023-06-128016Actual
6032650.002022-10-128065Budget
39274559.162025-04-1280113Actual
20417124.172023-11-1280511Actual
19335101.822023-10-1280311Actual
262061496.002024-05-118017Actual
15885299.002023-07-138046Actual
5503748.062022-09-128028Actual
29907512.472024-08-1180311Actual
25947901.002024-05-118065Actual
8213650.002022-12-138015Budget
319251373.002024-10-118067Actual
13897331.002023-05-128046Actual
35822369.682025-01-1080113Actual
4194850.002022-08-128017Budget
18898176.002023-10-128026Actual
15234372.042023-06-1280111Actual
32422985.482024-10-1180213Actual
7424188.002022-11-128056Actual
1766458.002022-06-128046Actual
11056750.002023-02-108018Budget
9011578.002023-01-108013Actual
25406155.022024-04-1180311Actual
6689480.002022-10-128068Budget
37830158.212025-03-1280211Actual
195951543.002023-11-128013Actual
36998803.022025-02-1080213Actual
3211750.002022-07-138018Budget
32958568.002024-11-118066Actual
2280618.002022-07-138013Actual
21838875.002024-01-108015Actual
11712480.002023-03-128016Budget
24051321.002024-03-118066Actual
6502793.002022-10-128067Actual
43321035.952022-08-128018Actual
34551519.922024-12-1280112Actual
200961166.002023-11-128017Actual
2144552.892023-12-1380511Actual
8498376.002022-12-138046Actual
5237501.002022-09-128066Actual
17809772.002023-09-128065Actual
2555133.742024-04-1180112Actual
370871906.002025-03-128013Actual
32604520.002024-11-118073Actual
4054280.002022-08-128056Budget
135051559.002023-05-128013Actual
9569550.002023-01-108036Budget
25293828.372024-04-118068Actual
9720430.002023-01-108066Actual
26716350.382024-05-1180113Actual
17301163.532023-08-1280311Actual
2153743.312023-12-1380112Actual
2741550.002022-07-138016Budget
80741197.002022-12-138014Actual
29968528.432024-08-1180611Actual
341381767.002024-12-128017Actual
34378183.742024-12-1280211Actual
19686428.002023-11-128073Actual
349072003.002025-01-108014Actual
12762650.002023-04-128065Budget
2157061.402023-12-1380612Actual
196291051.002023-11-128063Actual
9859636.002023-01-108067Actual
32395608.282024-10-1180113Actual
3863480.002022-08-128016Budget
18926468.002023-10-128036Actual
12511214.002023-04-128073Actual
11633650.002023-03-128065Budget
291711025.002024-08-118063Actual
2557825.232024-04-1180212Actual
21746917.002024-01-108014Actual
3317480.002022-07-138068Budget
18720626.002023-10-128064Actual
23993353.002024-03-118046Actual
36185977.002025-02-108065Actual
9473550.002023-01-108016Budget
12510200.002023-04-128073Budget
10732480.002023-02-108046Budget
145201396.002023-06-128013Actual
3258511.702022-07-138028Actual
31801291.002024-10-118056Actual
23967519.002024-03-118036Actual
499550.002022-05-128016Budget
27488955.642024-06-118068Actual
5236480.002022-09-128066Budget
4579345.002022-09-128063Actual
4440740.492022-08-128068Actual
8027100.002022-12-138073Budget
17274115.652023-08-1280211Actual
29550.002022-05-128013Budget
33429112.462024-11-1180212Actual
27163223.002024-06-118026Actual
21158823.002023-12-138067Actual
34730671.442024-12-1280613Actual
1544617.002022-06-128065Actual
270451296.002024-06-118015Actual
12432380.002023-04-128063Budget
19362175.232023-10-1280411Actual
29469170.002024-08-118026Actual
12291480.002023-03-128068Budget
342591285.952024-12-128028Actual
5783200.002022-10-128073Actual
25493296.512024-04-1180611Actual
31834458.002024-10-118066Actual
13421051.002022-06-128014Actual
19748535.002023-11-128064Actual
33969176.002024-12-128026Actual
337571776.002024-12-128014Actual
373001389.002025-03-128015Actual
24883687.002024-04-118065Actual
19841623.002023-11-128065Actual
14314163.532023-05-1280411Actual
11963480.002023-03-128066Budget
4846850.002022-09-128015Budget
103131000.002023-02-108014Budget
31033532.682024-09-1180311Actual
12103661.002023-03-128067Actual
1948020.972023-10-1280112Actual
114301178.002023-03-128014Actual
2837683.002022-07-138036Actual
377101349.592025-03-128028Actual
8134750.002022-12-138064Budget
10451831.002023-02-108015Actual
286061058.682024-07-128028Actual
89449.002022-05-128063Actual
25081436.002024-04-118066Actual
11382200.002023-03-128073Budget
39154575.242025-04-1280112Actual
33729362.002024-12-128073Actual
595602.002022-05-128036Actual
3647720.002022-08-128064Actual
382371715.002025-04-128013Actual
23761737.002024-03-118064Actual
10636211.002023-02-108026Actual
16778827.002023-08-128065Actual
28369408.002024-07-128046Actual
2662464.592024-05-1180112Actual
38002415.662025-03-1280112Actual
20250993.522023-11-128068Actual
20956137.002023-12-138026Actual
304751243.002024-09-118015Actual
27078946.002024-06-118065Actual
26504213.532024-05-1180411Actual
33521597.752024-11-1180113Actual
98001029.002023-01-108017Actual
32245480.562024-10-1180611Actual
28586.002022-05-128013Actual
23259740.492024-02-108068Actual
10048764.732023-01-108068Actual
17654197.002023-09-128073Actual
23641869.002024-03-118063Actual
23698201.002024-03-118073Actual
35035946.002025-01-108065Actual
1950723.102023-10-1280212Actual
1623550.002022-06-128016Budget
9986480.002023-01-108028Budget
36653907.162025-02-1080111Actual
354451210.192025-01-108068Actual
24462365.662024-03-1180611Actual
21718201.002024-01-108073Actual
7093650.002022-11-128015Budget
5642531.002022-10-128013Actual
22849638.002024-02-108065Actual
5643550.002022-10-128013Budget
20217860.192023-11-128028Actual
11244710.002023-03-128013Actual
32158427.362024-10-1180311Actual
30088790.142024-08-1180612Actual
12937621.002023-04-128036Actual
372421386.002025-03-128064Actual
2496891.002024-04-118026Actual
6439850.002022-10-128017Budget
18952257.002023-10-128046Actual
13312750.002023-04-128018Budget
24019283.002024-03-118056Actual
309201375.352024-09-118068Actual
273681269.002024-06-118067Actual
5705375.002022-10-128063Actual
280181136.002024-07-128063Actual
28343711.002024-07-128036Actual
8931478.362022-12-138068Actual
387401780.002025-04-128017Actual
11810550.002023-03-128036Budget
171261479.902023-08-128018Actual
36298666.002025-02-108036Actual
2884446.002022-07-138046Actual
31694566.002024-10-118016Actual
11493650.002023-03-128064Budget
160361050.002023-07-138067Actual
9335772.002023-01-108015Actual
6159280.002022-10-128026Budget
6581750.002022-10-128018Budget
64401155.002022-10-128017Actual
1443222.042023-05-1280212Actual
331691210.192024-11-118068Actual
14639931.002023-06-128014Actual
830950.002022-05-128017Budget
10779280.002023-02-108056Budget
2604850.002022-07-138015Budget
150211323.002023-06-128017Actual
19188898.072023-10-128028Actual
297601013.222024-08-118028Actual
7376444.002022-11-128046Actual
91961100.002023-01-108014Budget
34081426.002024-12-128066Actual
4986480.002022-09-128016Budget
160011197.002023-07-138017Actual
14138623.822023-05-128028Actual
222201375.352024-01-108018Actual
9721480.002023-01-108066Budget
36794475.242025-02-1080611Actual
4767823.002022-09-128064Actual
10637200.002023-02-108026Budget
32818636.002024-11-118016Actual
35764983.762025-01-1080612Actual
180631201.002023-09-128017Actual
26007293.002024-05-118016Actual
26776738.112024-05-1180613Actual
258171258.002024-05-118014Actual
37179405.002025-03-128073Actual
38953745.452025-04-1280111Actual
36880109.272025-02-1080212Actual
8545334.002022-12-138056Actual
21066425.002023-12-138066Actual
3396611.002022-08-128013Actual
75621155.002022-11-128017Actual
99381575.352023-01-108018Actual
4114480.002022-08-128066Budget
353251351.002025-01-108067Actual
359391488.002025-02-108013Actual
6769550.002022-11-128013Budget
2293494.002024-02-108026Actual
2653145.442024-05-1180511Actual
889650.002022-05-128067Budget
29549266.002024-08-118056Actual
1719663.002022-06-128036Actual
160941517.782023-07-138018Actual
15289156.082023-06-1280311Actual
281032174.002024-07-128014Actual
27866360.912024-06-1180113Actual
286401025.342024-07-128068Actual
34698766.182024-12-1280213Actual
269871108.002024-06-118064Actual
354111035.952025-01-108028Actual
16836499.002023-08-128016Actual
8214840.002022-12-138015Actual
2013650.002022-06-128067Budget
8135779.002022-12-138064Actual
12699850.002023-04-128015Budget
30205715.302024-08-1180613Actual
31480398.002024-10-118073Actual
327251336.002024-11-118015Actual
9472632.002023-01-108016Actual
36383463.002025-02-108066Actual
2603890.002022-07-138015Actual
24671000.002022-07-138014Budget
971750.002022-05-128018Budget
140501039.002023-05-128067Actual
18813827.002023-10-128065Actual
13092468.002023-04-128066Actual
297322151.122024-08-118018Actual
335801094.252024-11-1180613Actual
16565997.002023-08-128063Actual
327601277.002024-11-118065Actual
278931083.732024-06-1180213Actual
9520280.002023-01-108026Budget
27276456.002024-06-118066Actual
1622519.002022-06-128016Actual
8452655.002022-12-138036Actual
14287228.422023-05-1280311Actual
20871811.002023-12-138065Actual
3458380.002022-08-128063Budget
15711680.002023-07-138015Actual
2662890.002022-07-138065Actual
20659992.002023-12-138063Actual
26114209.002024-05-118056Actual
5084550.002022-09-128036Budget
7809380.002022-11-128068Budget
2093750.002022-06-128018Budget
273331606.002024-06-118017Actual
32101349.592022-07-138018Actual
1930861.402023-10-1280211Actual
27689555.022024-06-1180611Actual
18184623.822023-09-128028Actual
39182243.322025-04-1280212Actual
191021144.002023-10-128067Actual
689262.002022-05-128056Actual
11104649.582023-02-108028Actual
12840513.002023-04-128016Actual
17068789.002023-08-128067Actual
34671722.322024-12-1280113Actual
38598685.002025-04-128036Actual
498584.002022-05-128016Actual
88380.002022-05-128063Budget
30026547.582024-08-1180112Actual
596550.002022-05-128036Budget
1158624.002022-06-128013Actual
2524650.002022-07-138064Budget
1953851.822023-10-1280612Actual
29523400.002024-08-118046Actual
38650336.002025-04-128056Actual
21278779.882023-12-138068Actual
358850.002022-05-128015Budget
7949480.002022-12-138063Budget
7014750.002022-11-128064Budget
304171405.002024-09-118064Actual
27546807.162024-06-1180111Actual
3960550.002022-08-128036Budget
13172806.002023-04-128017Actual
13871406.002023-05-128036Actual
418668.002022-05-128065Actual
28315158.002024-07-128026Actual
23912505.002024-03-118016Actual
19010421.002023-10-128066Actual
88241079.892022-12-138018Actual
296391767.002024-08-118017Actual
6207655.002022-10-128036Actual
4766650.002022-09-128064Budget
31094585.882024-09-1180611Actual
9010550.002023-01-108013Budget
2053622.042023-11-1280212Actual
231041039.002024-02-108017Actual
16685583.002023-08-128064Actual
38981339.062025-04-1280211Actual
8825750.002022-12-138018Budget
154981797.002023-07-138013Actual
34292982.922024-12-128068Actual
9663198.002023-01-108056Actual
25433160.342024-04-1180411Actual
236061562.002024-03-118013Actual
11245550.002023-03-128013Budget
303821855.002024-09-118014Actual
279831784.002024-07-128013Actual
12230458.672023-03-128028Actual
247561013.002024-04-118014Actual
34432430.552024-12-1280411Actual
1544170.972023-06-1280612Actual
11857480.002023-03-128046Budget
7483397.002022-11-128066Actual
1671200.002022-06-128026Budget
20451219.912023-11-1280611Actual
8932380.002022-12-138068Budget
3906278.422025-04-1280511Actual
28927112.462024-07-1280212Actual
36243661.002025-02-108016Actual
32212168.852024-10-1180511Actual
37802649.712025-03-1280111Actual
313881802.002024-10-118013Actual
16743848.002023-08-128015Actual
39334959.162025-04-1280613Actual
2665866.722024-05-1180612Actual
267431004.782024-05-1180213Actual
4115601.002022-08-128066Actual
226021590.002024-02-108013Actual
17716620.002023-09-128064Actual
285782482.952024-07-128018Actual
20929381.002023-12-138016Actual
4907749.002022-09-128065Actual
18686984.002023-10-128014Actual
388951146.562025-04-128068Actual
3537200.002022-08-128073Budget
8451550.002022-12-138036Budget
307651606.002024-09-118017Actual
1159550.002022-06-128013Budget
330491296.002024-11-118067Actual
151141751.112023-06-128018Actual
5130380.002022-09-128046Budget
2351744.382024-02-1080112Actual
16863128.002023-08-128026Actual
11904207.002023-03-128056Actual
26062445.002024-05-118036Actual
308582625.372024-09-118018Actual
35531359.282025-01-1080211Actual
4254757.002022-08-128067Actual
12841480.002023-04-128016Budget
242001417.772024-03-118018Actual
3070950.002022-07-138017Budget
23225675.342024-02-108028Actual
9256750.002023-01-108064Budget
1830360.332023-09-1280211Actual
35703597.582025-01-1080112Actual
30568557.002024-09-118016Actual
1624251.822023-07-1380211Actual
1295100.002022-06-128073Budget
1850970.972023-09-1280612Actual
2991579.002022-07-138066Actual
281951216.002024-07-128015Actual
3259380.002022-07-138028Budget
10685550.002023-02-108036Budget
6768703.002022-11-128013Actual
19926167.002023-11-128026Actual
17974169.002023-09-128056Actual
7329550.002022-11-128036Budget
19422318.852023-10-1280611Actual
27574273.102024-06-1180211Actual
33942606.002024-12-128016Actual
21391242.252023-12-1380311Actual
32547972.002024-11-118063Actual
6501650.002022-10-128067Budget
4007380.002022-08-128046Budget
221621029.002024-01-108067Actual
8354550.002022-12-138016Budget
7810487.452022-11-128068Actual
9070403.002023-01-108063Actual
331072026.882024-11-118018Actual
292561795.002024-08-118014Actual
35558414.602025-01-1080311Actual
9616380.002023-01-108046Budget
2141380.002022-06-128028Budget
18275299.702023-09-1280111Actual
14611205.002023-06-128073Actual
7153720.002022-11-128065Actual
1953888.002022-06-128017Actual
6828480.002022-11-128063Budget
277749.002022-05-128064Actual
296741247.002024-08-118067Actual
37884544.392025-03-1280411Actual
13756567.002023-05-128065Actual
14673553.002023-06-128064Actual
10589480.002023-02-108016Budget
80751100.002022-12-138014Budget
320111158.682024-10-118028Actual
330151820.002024-11-118017Actual
22962492.002024-02-108036Actual
4333750.002022-08-128018Budget
9987867.762023-01-108028Actual
175971108.002023-09-128063Actual
25022291.002024-04-118046Actual
30978713.542024-09-1180111Actual
9570648.002023-01-108036Actual
34579203.952024-12-1280212Actual
28698824.182024-07-1280111Actual
5316850.002022-09-128017Budget
24142888.002024-03-118067Actual
29497679.002024-08-118036Actual
77011058.682022-11-128018Actual
7748480.002022-11-128028Budget
30354417.002024-09-118073Actual
8275650.002022-12-138065Budget
10452850.002023-02-108015Budget
7888550.002022-12-138013Budget
69551100.002022-11-128014Budget
7749511.702022-11-128028Actual
5704380.002022-10-128063Budget
7561950.002022-11-128017Budget
38030106.082025-03-1280212Actual
4657200.002022-09-128073Budget
7154650.002022-11-128065Budget
2201480.002022-06-128068Budget
1813202.002022-06-128056Actual
24319274.172024-03-1180111Actual
1526258.212023-06-1280211Actual
377441323.832025-03-128068Actual
33672992.002024-12-128063Actual
26422453.962024-05-1180111Actual
231391134.002024-02-108067Actual
32455678.462024-10-1180613Actual
13721909.002023-05-128015Actual
13032351.002023-04-128056Actual
24374164.592024-03-1180311Actual
28753409.282024-07-1280311Actual
30691113.002022-07-138017Actual
387751166.002025-04-128067Actual
15176764.732023-06-128068Actual
4381480.002022-08-128028Budget
21479230.552023-12-1380611Actual
360582134.002025-02-108014Actual
28726241.192024-07-1280211Actual
38329299.002025-04-128073Actual
352901646.002025-01-108017Actual
30173796.002024-08-1180213Actual
32185475.242024-10-1180411Actual
10372623.002023-02-108064Actual
383921108.002025-04-128064Actual
34405485.872024-12-1280311Actual
19980314.002023-11-128046Actual
2525655.002022-07-138064Actual
10509650.002023-02-108065Budget
290461073.202024-07-1280213Actual
12182750.002023-03-128018Budget
7622865.002022-11-128067Actual
7094705.002022-11-128015Actual
13661696.002023-05-128064Actual
27808939.072024-06-1180612Actual
291361733.002024-08-118013Actual
13360655.642023-04-128028Actual
1632360.332023-07-1380511Actual
32303564.602024-10-1180112Actual
16122740.492023-07-138028Actual
168143.002022-05-128073Actual
22757571.002024-02-108064Actual
25351395.452024-04-1180111Actual
7281283.002022-11-128026Actual
308001260.002024-09-118067Actual
37857532.682025-03-1280311Actual
11304380.002023-03-128063Budget
10686632.002023-02-108036Actual
2254574.162024-01-1080612Actual
20716222.002023-12-138073Actual
10977823.002023-02-108067Actual
165301622.002023-08-128013Actual
3783650.002022-08-128065Budget
350001488.002025-01-108015Actual
9939750.002023-01-108018Budget
11856401.002023-03-128046Actual
25173992.002024-04-118067Actual
18601935.002023-10-128063Actual
19280376.302023-10-1280111Actual
13431000.002022-06-128014Budget
1440536.932023-05-1280112Actual
13627798.002023-05-128014Actual
2454711.402024-03-1180212Actual
5891617.002022-10-128064Actual
359731054.002025-02-108063Actual
9393650.002023-01-108065Budget
11634856.002023-03-128065Actual
22988270.002024-02-108046Actual
37500326.002025-03-128056Actual
33255327.362024-11-1180211Actual
11713556.002023-03-128016Actual
21336280.552023-12-1380111Actual
1670219.002022-06-128026Actual
11809648.002023-03-128036Actual
263621046.562024-05-118068Actual
110571375.352023-02-108018Actual
33548701.262024-11-1180213Actual
15618852.002023-07-138014Actual
21244860.192023-12-138028Actual
23854730.002024-03-118065Actual
5502480.002022-09-128028Budget
242611031.402024-03-118068Actual
6158254.002022-10-128026Actual
212161785.962023-12-138018Actual
39096652.902025-04-1280611Actual
1814200.002022-06-128056Budget
19899421.002023-11-128016Actual
20363102.892023-11-1280311Actual
31749653.002024-10-118036Actual
10839480.002023-02-108066Budget
13843131.002023-05-128026Actual
141101504.142023-05-128018Actual
293491301.002024-08-118015Actual
3561284.802025-01-1080511Actual
27601564.602024-06-1180311Actual
34879444.002025-01-108073Actual
10838511.002023-02-108066Actual
11166480.002023-02-108068Budget
4193756.002022-08-128017Actual
33997666.002024-12-128036Actual
5969907.002022-10-128015Actual
35849759.162025-01-1080213Actual
9701260.202022-05-128018Actual
361501431.002025-02-108015Actual
2661650.002022-07-138065Budget
35233470.002025-01-108066Actual
27775118.852024-06-1180212Actual
12041850.002023-03-128017Budget
259121041.002024-05-118015Actual
13233750.002023-04-128067Budget
6110480.002022-10-128016Budget
9257882.002023-01-108064Actual
34023421.002024-12-128046Actual
31721173.002024-10-118026Actual
1875405.002022-06-128066Actual
1078598.062022-05-128068Actual
18658214.002023-10-128073Actual
263012382.942024-05-118018Actual
15316226.302023-06-1280411Actual
28428484.002024-07-128066Actual
6690669.282022-10-128068Actual
28899610.342024-07-1280112Actual
256951418.002024-05-118013Actual
25460114.592024-04-1180511Actual
65801288.982022-10-128018Actual
31152610.342024-09-1180112Actual
25259811.702024-04-118028Actual
24848673.002024-04-118015Actual
11962444.002023-03-128066Actual
2537958.212024-04-1180211Actual
37474445.002025-03-128046Actual
6208550.002022-10-128036Budget
2885380.002022-07-138046Budget
22339356.082024-01-1080111Actual
642393.002022-05-128046Actual
284851963.002024-07-128017Actual
38149678.462025-03-1280213Actual
8402259.002022-12-138026Actual

Generated 2025-06-11 09:28:12.845 UTC