[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 516   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8604501.002022-12-208066Actual
3726850.002022-08-198015Budget
269871108.002024-06-188064Actual
19335101.822023-10-1980311Actual
33463813.542024-11-1880612Actual
170331146.002023-08-198017Actual
11166480.002023-02-178068Budget
212161785.962023-12-208018Actual
1744723.102023-08-1980112Actual
12432380.002023-04-198063Budget
216271440.002024-01-178013Actual
5177280.002022-09-198056Budget
10732480.002023-02-178046Budget
27601564.602024-06-1880311Actual
19222740.492023-10-198068Actual
2789200.002022-07-208026Budget
13923246.002023-05-198056Actual
4253650.002022-08-198067Budget
1671200.002022-06-198026Budget
12370550.002023-04-198013Budget
12985480.002023-04-198046Budget
28899610.342024-07-1980112Actual
13093480.002023-04-198066Budget
315431120.002024-10-188064Actual
114301178.002023-03-198014Actual
10127550.002023-02-178013Budget
35120204.002025-01-178026Actual
13361380.002023-04-198028Budget
19714921.002023-11-198014Actual
38981339.062025-04-1980211Actual
12841480.002023-04-198016Budget
643380.002022-05-198046Budget
10126560.002023-02-178013Actual
36243661.002025-02-178016Actual
36324422.002025-02-178046Actual
34579203.952024-12-1980212Actual
21718201.002024-01-178073Actual
11383100.002023-03-198073Actual
1767380.002022-06-198046Budget
110571375.352023-02-178018Actual
330491296.002024-11-188067Actual
2557825.232024-04-1880212Actual
1583188.002023-07-208026Actual
10636211.002023-02-178026Actual
9257882.002023-01-178064Actual
1440536.932023-05-1980112Actual
12291480.002023-03-198068Budget
28927112.462024-07-1980212Actual
18952257.002023-10-198046Actual
16836499.002023-08-198016Actual
22367163.532024-01-1780211Actual
20336110.342023-11-1980211Actual
263012382.942024-05-188018Actual
4007380.002022-08-198046Budget
24941361.002024-04-188016Actual
13360655.642023-04-198028Actual
7948416.002022-12-208063Actual
8605480.002022-12-208066Budget
357806.002022-05-198015Actual
5969907.002022-10-198015Actual
7233550.002022-11-198016Budget
383921108.002025-04-198064Actual
181561360.202023-09-198018Actual
3211750.002022-07-208018Budget
31006181.612024-09-1880211Actual
10637200.002023-02-178026Budget
23967519.002024-03-188036Actual
12511214.002023-04-198073Actual
259121041.002024-05-188015Actual
26477223.102024-05-1880311Actual
29079715.302024-07-1980613Actual
417650.002022-05-198065Budget
10917955.002023-02-178017Actual
200961166.002023-11-198017Actual
364751337.002025-02-178067Actual
4006446.002022-08-198046Actual
26114209.002024-05-188056Actual
1426059.272023-05-1980211Actual
14673553.002023-06-198064Actual
2201480.002022-06-198068Budget
338841240.002024-12-198065Actual
1077480.002022-05-198068Budget
18330172.042023-09-1980311Actual
12182750.002023-03-198018Budget
35822369.682025-01-1780113Actual
297941169.282024-08-188068Actual
35233470.002025-01-178066Actual
35558414.602025-01-1780311Actual
292561795.002024-08-188014Actual
1216380.002022-06-198063Budget
37830158.212025-03-1980211Actual
11493650.002023-03-198064Budget
7423200.002022-11-198056Budget
2093750.002022-06-198018Budget
11903280.002023-03-198056Budget
22394213.532024-01-1780311Actual
4333750.002022-08-198018Budget
20363102.892023-11-1980311Actual
88241079.892022-12-208018Actual
11857480.002023-03-198046Budget
103121051.002023-02-178014Actual
4908650.002022-09-198065Budget
242611031.402024-03-188068Actual
4254757.002022-08-198067Actual
2340380.002022-07-208063Budget
1543650.002022-06-198065Budget
387401780.002025-04-198017Actual
499550.002022-05-198016Budget
20131764.002023-11-198067Actual
347871715.002025-01-178013Actual
77011058.682022-11-198018Actual
1875405.002022-06-198066Actual
140501039.002023-05-198067Actual
1750572.042023-08-1980612Actual
338501217.002024-12-198015Actual
26147288.002024-05-188066Actual
1623550.002022-06-198016Budget
19806788.002023-11-198015Actual
12937621.002023-04-198036Actual
27276456.002024-06-188066Actual
36794475.242025-02-1780611Actual
21336280.552023-12-2080111Actual
1847649.702023-09-1980112Actual
279831784.002024-07-198013Actual
7621750.002022-11-198067Budget
2884446.002022-07-208046Actual
35841131.002022-08-198014Actual
12699850.002023-04-198015Budget
18871357.002023-10-198016Actual
19280376.302023-10-1980111Actual
327251336.002024-11-188015Actual
14824412.002023-06-198016Actual
370871906.002025-03-198013Actual
9393650.002023-01-178065Budget
7232620.002022-11-198016Actual
25351395.452024-04-1880111Actual
12761598.002023-04-198065Actual
24996529.002024-04-188036Actual
38122531.092025-03-1980113Actual
349072003.002025-01-178014Actual
280181136.002024-07-198063Actual
3318687.462022-07-208068Actual
13816476.002023-05-198016Actual
17154598.062023-08-198028Actual
1953888.002022-06-198017Actual
5083565.002022-09-198036Actual
285201143.002024-07-198067Actual
348221047.002025-01-178063Actual
8213650.002022-12-208015Budget
39216939.072025-04-1980612Actual
30054115.652024-08-1880212Actual
15350345.452023-06-1980611Actual
35703597.582025-01-1780112Actual
2202701.092022-06-198068Actual
13956397.002023-05-198066Actual
231041039.002024-02-178017Actual
4656200.002022-09-198073Actual
26450190.122024-05-1880211Actual
29852824.182024-08-1880111Actual
24228779.882024-03-188028Actual
320111158.682024-10-188028Actual
13171850.002023-04-198017Budget
15142649.582023-06-198028Actual
38272983.002025-04-198063Actual
15885299.002023-07-208046Actual
36185977.002025-02-178065Actual
384501179.002025-04-198015Actual
28586.002022-05-198013Actual
7888550.002022-12-208013Budget
33672992.002024-12-198063Actual
302971103.002024-09-188063Actual
8746750.002022-12-208067Budget
21066425.002023-12-208066Actual
2393985.002024-03-188026Actual
7015742.002022-11-198064Actual
31331722.322024-09-1880613Actual
247561013.002024-04-188014Actual
37533536.002025-03-198066Actual
14879495.002023-06-198036Actual
28780435.872024-07-1980411Actual
1950723.102023-10-1980212Actual
28343711.002024-07-198036Actual
160941517.782023-07-208018Actual
19010421.002023-10-198066Actual
38329299.002025-04-198073Actual
5034225.002022-09-198026Actual
10686632.002023-02-178036Actual
36561982.922025-02-178028Actual
8027100.002022-12-208073Budget
337571776.002024-12-198014Actual
11305412.002023-03-198063Actual
20006192.002023-11-198056Actual
14015945.002023-05-198017Actual
28961727.372024-07-1980612Actual
31694566.002024-10-188016Actual
10047380.002023-01-178068Budget
31094585.882024-09-1880611Actual
17716620.002023-09-198064Actual
14639931.002023-06-198014Actual
10510690.002023-02-178065Actual
37030722.322025-02-1780613Actual
10451831.002023-02-178015Actual
135401143.002023-05-198063Actual
19841623.002023-11-198065Actual
1641542.252023-07-2080112Actual
1814200.002022-06-198056Budget
14138623.822023-05-198028Actual
595602.002022-05-198036Actual
387751166.002025-04-198067Actual
1644222.042023-07-2080212Actual
135051559.002023-05-198013Actual
10589480.002023-02-178016Budget
13312750.002023-04-198018Budget
15653638.002023-07-208064Actual
6828480.002022-11-198063Budget
25293828.372024-04-188068Actual
1217454.002022-06-198063Actual
20659992.002023-12-208063Actual
3561284.802025-01-1780511Actual
15533945.002023-07-208063Actual
6628480.002022-10-198028Budget
4766650.002022-09-198064Budget
6255506.002022-10-198046Actual
293491301.002024-08-188015Actual
9570648.002023-01-178036Actual
38064983.762025-03-1980612Actual
8684950.002022-12-208017Budget
216611060.002024-01-178063Actual
8135779.002022-12-208064Actual
33343549.712024-11-1880611Actual
89449.002022-05-198063Actual
273681269.002024-06-188067Actual
15316226.302023-06-1980411Actual
25947901.002024-05-188065Actual
12042848.002023-03-198017Actual
748480.002022-05-198066Budget
1018617.762022-05-198028Actual
316361229.002024-10-188065Actual
25852861.002024-05-188064Actual
206241653.002023-12-208013Actual
21838875.002024-01-178015Actual
19954495.002023-11-198036Actual
341381767.002024-12-198017Actual
749487.002022-05-198066Actual
25789308.002024-05-188073Actual
281371159.002024-07-198064Actual
3863480.002022-08-198016Budget
3537200.002022-08-198073Budget
13234786.002023-04-198067Actual
9011578.002023-01-178013Actual
1544617.002022-06-198065Actual
274262049.602024-06-188018Actual
80741197.002022-12-208014Actual
318911731.002024-10-188017Actual
418668.002022-05-198065Actual
2604850.002022-07-208015Budget
13422843.522023-04-198068Actual
285782482.952024-07-198018Actual
1443222.042023-05-1980212Actual
28075410.002024-07-198073Actual
29968528.432024-08-1880611Actual
27546807.162024-06-1880111Actual
32212168.852024-10-1880511Actual
1482850.002022-06-198015Budget
1670219.002022-06-198026Actual
5237501.002022-09-198066Actual
37448582.002025-03-198036Actual
297322151.122024-08-188018Actual
7280280.002022-11-198026Budget
23819779.002024-03-188015Actual
32604520.002024-11-188073Actual
35503707.162025-01-1780111Actual
3906278.422025-04-1980511Actual
1647344.382023-07-2080612Actual
2603497.002024-05-188026Actual
2740492.002022-07-208016Actual
145201396.002023-06-198013Actual
11304380.002023-03-198063Budget
3960550.002022-08-198036Budget
34049294.002024-12-198056Actual
11165669.282023-02-178068Actual
5563643.522022-09-198068Actual
302621836.002024-09-188013Actual
2524650.002022-07-208064Budget
2342661.402024-02-1780511Actual
9473550.002023-01-178016Budget
11761300.002023-03-198026Actual
354111035.952025-01-178028Actual
5970850.002022-10-198015Budget
13172806.002023-04-198017Actual
22988270.002024-02-178046Actual
10186380.002023-02-178063Budget
33521597.752024-11-1880113Actual
8872623.822022-12-208028Actual
365951035.952025-02-178068Actual
21930365.002024-01-178016Actual
18686984.002023-10-198014Actual
21418235.872023-12-2080411Actual
4054280.002022-08-198056Budget
1158624.002022-06-198013Actual
7482480.002022-11-198066Budget
7810487.452022-11-198068Actual
4657200.002022-09-198073Budget
6629623.822022-10-198028Actual
31749653.002024-10-188036Actual
14172772.312023-05-198068Actual
24728199.002024-04-188073Actual
36852442.262025-02-1780112Actual
25406155.022024-04-1880311Actual
2140675.342022-06-198028Actual
358850.002022-05-198015Budget
9472632.002023-01-178016Actual
16743848.002023-08-198015Actual
34292982.922024-12-198068Actual
32873608.002024-11-188036Actual
6906100.002022-11-198073Budget
31033532.682024-09-1880311Actual
15234372.042023-06-1980111Actual
35093483.002025-01-178016Actual
32395608.282024-10-1880113Actual
31272387.222024-09-1880113Actual
24051321.002024-03-188066Actual
3646650.002022-08-198064Budget
39096652.902025-04-1980611Actual
372421386.002025-03-198064Actual
2561043.312024-04-1880612Actual
21364160.342023-12-2080211Actual
35882738.112025-01-1780613Actual
4519550.002022-09-198013Budget
23459312.472024-02-1780611Actual
7889537.002022-12-208013Actual
35731243.322025-01-1780212Actual
26716350.382024-05-1880113Actual
2665866.722024-05-1880612Actual
6158254.002022-10-198026Actual
2457952.892024-03-1880612Actual
37393543.002025-03-198016Actual
11572850.002023-03-198015Budget
20716222.002023-12-208073Actual
10780300.002023-02-178056Actual
18813827.002023-10-198065Actual
1632360.332023-07-2080511Actual
1850970.972023-09-1980612Actual
34023421.002024-12-198046Actual
27574273.102024-06-1880211Actual
336371587.002024-12-198013Actual
27689555.022024-06-1880611Actual
21391242.252023-12-2080311Actual
2053622.042023-11-1980212Actual
11962444.002023-03-198066Actual
9070403.002023-01-178063Actual
3132668.002022-07-208067Actual
5236480.002022-09-198066Budget
6360480.002022-10-198066Budget
21780497.002024-01-178064Actual
22037188.002024-01-178056Actual
39334959.162025-04-1980613Actual
32101349.592022-07-208018Actual
246361653.002024-04-188013Actual
24671000.002022-07-208014Budget
47051100.002022-09-198014Budget
12041850.002023-03-198017Budget
349421337.002025-01-178064Actual
309201375.352024-09-188068Actual
1544170.972023-06-1980612Actual
3911280.002022-08-198026Budget
890676.002022-05-198067Actual
2885380.002022-07-208046Budget
30173796.002024-08-1880213Actual
6581750.002022-10-198018Budget
231391134.002024-02-178067Actual
10779280.002023-02-178056Budget
32422985.482024-10-1880213Actual
7154650.002022-11-198065Budget
65801288.982022-10-198018Actual
29907512.472024-08-1880311Actual
27628453.962024-06-1880411Actual
371221287.002025-03-198063Actual
36998803.022025-02-1780213Actual
3910287.002022-08-198026Actual
335801094.252024-11-1880613Actual
22248716.252024-01-178028Actual
88380.002022-05-198063Budget
3791179.482025-03-1980511Actual
17774644.002023-09-198015Actual
32845157.002024-11-188026Actual
7094705.002022-11-198015Actual
17922561.002023-09-198036Actual
21244860.192023-12-208028Actual
4579345.002022-09-198063Actual
23993353.002024-03-188046Actual
169100.002022-05-198073Budget
10838511.002023-02-178066Actual
151141751.112023-06-198018Actual
9664200.002023-01-178056Budget
25730983.002024-05-188063Actual
34698766.182024-12-1980213Actual
353832110.212025-01-178018Actual
7949480.002022-12-208063Budget
30568557.002024-09-188016Actual
14851169.002023-06-198026Actual
326322174.002024-11-188014Actual
304171405.002024-09-188064Actual
971750.002022-05-198018Budget
2452041.192024-03-1880112Actual
36681320.982025-02-1780211Actual
4114480.002022-08-198066Budget
27655192.252024-06-1880511Actual
2603890.002022-07-208015Actual
31801291.002024-10-188056Actual
28841475.242024-07-1980611Actual
20217860.192023-11-198028Actual
36913683.752025-02-1780612Actual
7561950.002022-11-198017Budget
6159280.002022-10-198026Budget
2281550.002022-07-208013Budget
3536173.002022-08-198073Actual
12433356.002023-04-198063Actual
36653907.162025-02-1780111Actual
3862595.002022-08-198016Actual
6302280.002022-10-198056Budget
12103661.002023-03-198067Actual
2991579.002022-07-208066Actual
6110480.002022-10-198016Budget
38030106.082025-03-1980212Actual
547200.002022-05-198026Budget
18898176.002023-10-198026Actual
10372623.002023-02-178064Actual
279261106.542024-06-1880613Actual
32818636.002024-11-188016Actual
17867509.002023-09-198016Actual
17188819.282023-08-198068Actual
1930861.402023-10-1980211Actual
10265200.002023-02-178073Budget
331072026.882024-11-188018Actual
2351744.382024-02-1780112Actual
16685583.002023-08-198064Actual
277749.002022-05-198064Actual
221271062.002024-01-178017Actual
6031742.002022-10-198065Actual
5084550.002022-09-198036Budget
54541532.932022-09-198018Actual
20417124.172023-11-1980511Actual
18357172.042023-09-1980411Actual
278931083.732024-06-1880213Actual
5890650.002022-10-198064Budget
27243232.002024-06-188056Actual
36298666.002025-02-178036Actual
13092468.002023-04-198066Actual
2653145.442024-05-1880511Actual
331351002.612024-11-188028Actual
12292611.702023-03-198068Actual
25460114.592024-04-1880511Actual
47041146.002022-09-198014Actual
320451196.562024-10-188068Actual
2661650.002022-07-208065Budget
252311698.082024-04-188018Actual
32925232.002024-11-188056Actual
26422453.962024-05-1880111Actual
14611205.002023-06-198073Actual
39182243.322025-04-1980212Actual
29582483.002024-08-188066Actual
31834458.002024-10-188066Actual
6768703.002022-11-198013Actual
353251351.002025-01-178067Actual
4115601.002022-08-198066Actual
1830360.332023-09-1980211Actual
38002415.662025-03-1980112Actual
8026150.002022-12-208073Actual
24374164.592024-03-1880311Actual
6501650.002022-10-198067Budget
35531359.282025-01-1780211Actual
24790497.002024-04-188064Actual
133131360.202023-04-198018Actual
8873480.002022-12-208028Budget
4439480.002022-08-198068Budget
12230458.672023-03-198028Actual
23345178.422024-02-1780211Actual
175621780.002023-09-198013Actual
180631201.002023-09-198017Actual
10685550.002023-02-178036Budget
36350320.002025-02-178056Actual
4380811.702022-08-198028Actual
9336650.002023-01-178015Budget
27808939.072024-06-1880612Actual
1446362.462023-05-1980612Actual
195951543.002023-11-198013Actual
32547972.002024-11-188063Actual
18658214.002023-10-198073Actual
1719663.002022-06-198036Actual
27866360.912024-06-1880113Actual
121831170.802023-03-198018Actual
13843131.002023-05-198026Actual
305101081.002024-09-188065Actual
9799950.002023-01-178017Budget
6207655.002022-10-198036Actual
342591285.952024-12-198028Actual
12231380.002023-03-198028Budget
15911259.002023-07-208056Actual
30205715.302024-08-1880613Actual
365332428.402025-02-178018Actual
1720550.002022-06-198036Budget
246711029.002024-04-188063Actual
3397550.002022-08-198013Budget
35148600.002025-01-178036Actual
22454369.912024-01-1780611Actual
29523400.002024-08-188046Actual
33255327.362024-11-1880211Actual
4381480.002022-08-198028Budget
35585405.022025-01-1780411Actual
393011013.552025-04-1980213Actual
12104750.002023-03-198067Budget
372072060.002025-03-198014Actual
2056767.782023-11-1980612Actual
14731875.002023-06-198015Actual
4440740.492022-08-198068Actual
3783650.002022-08-198065Budget
36270167.002025-02-178026Actual
24661258.002022-07-208014Actual
14232315.662023-05-1980111Actual
27488955.642024-06-188068Actual
293841118.002024-08-188065Actual
498584.002022-05-198016Actual
23912505.002024-03-188016Actual
2293494.002024-02-178026Actual
330151820.002024-11-188017Actual
19686428.002023-11-198073Actual
35851100.002022-08-198014Budget
8451550.002022-12-208036Budget
13627798.002023-05-198014Actual
7809380.002022-11-198068Budget
19980314.002023-11-198046Actual
64401155.002022-10-198017Actual
34493746.522024-12-1980611Actual
6502793.002022-10-198067Actual
2537958.212024-04-1880211Actual
27191661.002024-06-188036Actual
3959601.002022-08-198036Actual
28315158.002024-07-198026Actual
33401460.342024-11-1880112Actual
9939750.002023-01-178018Budget
23761737.002024-03-188064Actual
6254380.002022-10-198046Budget
6690669.282022-10-198068Actual
1526258.212023-06-1980211Actual
308001260.002024-09-188067Actual
22281701.092024-01-178068Actual
22011346.002024-01-178046Actual
33942606.002024-12-198016Actual
296741247.002024-08-188067Actual
384851301.002025-04-198065Actual
262061496.002024-05-188017Actual
8214840.002022-12-208015Actual
15804450.002023-07-208016Actual
39274559.162025-04-1980113Actual
37857532.682025-03-1980311Actual
2788133.002022-07-208026Actual
2254574.162024-01-1780612Actual
37420186.002025-03-198026Actual
5704380.002022-10-198063Budget
4846850.002022-09-198015Budget
22849638.002024-02-178065Actual
24462365.662024-03-1880611Actual
5503748.062022-09-198028Actual
7749511.702022-11-198028Actual
282301192.002024-07-198065Actual
26504213.532024-05-1880411Actual

Generated 2025-06-18 10:02:10.651 UTC