[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 526   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38030106.082025-03-1580212Actual
11904207.002023-03-158056Actual
30595262.002024-09-148026Actual
36383463.002025-02-138066Actual
35731243.322025-01-1380212Actual
12370550.002023-04-158013Budget
2251222.042024-01-1380112Actual
293841118.002024-08-148065Actual
18330172.042023-09-1580311Actual
24319274.172024-03-1480111Actual
38272983.002025-04-158063Actual
15885299.002023-07-168046Actual
13361380.002023-04-158028Budget
16743848.002023-08-158015Actual
20131764.002023-11-158067Actual
13721909.002023-05-158015Actual
36794475.242025-02-1380611Actual
354111035.952025-01-138028Actual
377441323.832025-03-158068Actual
38624356.002025-04-158046Actual
26147288.002024-05-148066Actual
10732480.002023-02-138046Budget
364401856.002025-02-138017Actual
8683831.002022-12-168017Actual
75621155.002022-11-158017Actual
2157061.402023-12-1680612Actual
1526258.212023-06-1580211Actual
690200.002022-05-158056Budget
36270167.002025-02-138026Actual
154981797.002023-07-168013Actual
364751337.002025-02-138067Actual
13871406.002023-05-158036Actual
319832182.942024-10-148018Actual
12699850.002023-04-158015Budget
291711025.002024-08-148063Actual
4193756.002022-08-158017Actual
19362175.232023-10-1580411Actual
8403280.002022-12-168026Budget
24142888.002024-03-148067Actual
31299715.302024-09-1480213Actual
32212168.852024-10-1480511Actual
32873608.002024-11-148036Actual
10978750.002023-02-138067Budget
18813827.002023-10-158065Actual
17328242.252023-08-1580411Actual
2931270.002022-07-168056Actual
252311698.082024-04-148018Actual
12700963.002023-04-158015Actual
1443222.042023-05-1580212Actual
21930365.002024-01-138016Actual
24347115.652024-03-1480211Actual
31775368.002024-10-148046Actual
2014705.002022-06-158067Actual
4381480.002022-08-158028Budget
7094705.002022-11-158015Actual
20217860.192023-11-158028Actual
8275650.002022-12-168065Budget
316011318.002024-10-148015Actual
12888200.002023-04-158026Budget
373351155.002025-03-158065Actual
33729362.002024-12-158073Actual
31214866.732024-09-1480612Actual
276650.002022-05-158064Budget
7281283.002022-11-158026Actual
10839480.002023-02-138066Budget
273681269.002024-06-148067Actual
297941169.282024-08-148068Actual
26450190.122024-05-1480211Actual
30675272.002024-09-148056Actual
8545334.002022-12-168056Actual
3070950.002022-07-168017Budget
175971108.002023-09-158063Actual
2418159.002022-07-168073Actual
125581000.002023-04-158014Budget
2524650.002022-07-168064Budget
25406155.022024-04-1480311Actual
17188819.282023-08-158068Actual
20417124.172023-11-1580511Actual
33227855.032024-11-1480111Actual
15316226.302023-06-1580411Actual
2153743.312023-12-1680112Actual
13843131.002023-05-158026Actual
20659992.002023-12-168063Actual
19899421.002023-11-158016Actual
258171258.002024-05-148014Actual
2555133.742024-04-1480112Actual
31060441.192024-09-1480411Actual
32925232.002024-11-148056Actual
7280280.002022-11-158026Budget
3537200.002022-08-158073Budget
19926167.002023-11-158026Actual
34292982.922024-12-158068Actual
35764983.762025-01-1380612Actual
28726241.192024-07-1580211Actual
31272387.222024-09-1480113Actual
10588546.002023-02-138016Actual
5316850.002022-09-158017Budget
349072003.002025-01-138014Actual
6255506.002022-10-158046Actual
25259811.702024-04-148028Actual
121831170.802023-03-158018Actual
13234786.002023-04-158067Actual
11383100.002023-03-158073Actual
23345178.422024-02-1380211Actual
23014291.002024-02-138056Actual
37830158.212025-03-1580211Actual
384851301.002025-04-158065Actual
23761737.002024-03-148064Actual
21123945.002023-12-168017Actual
35120204.002025-01-138026Actual
36243661.002025-02-138016Actual
8873480.002022-12-168028Budget
11633650.002023-03-158065Budget
10372623.002023-02-138064Actual
4656200.002022-09-158073Actual
17154598.062023-08-158028Actual
418668.002022-05-158065Actual
19806788.002023-11-158015Actual
10977823.002023-02-138067Actual
30568557.002024-09-148016Actual
14879495.002023-06-158036Actual
1814200.002022-06-158056Budget
34350950.782024-12-1580111Actual
370871906.002025-03-158013Actual
5564480.002022-09-158068Budget
358850.002022-05-158015Budget
4053265.002022-08-158056Actual
24374164.592024-03-1480311Actual
5376650.002022-09-158067Budget
69541051.002022-11-158014Actual
16122740.492023-07-168028Actual
5455750.002022-09-158018Budget
39216939.072025-04-1580612Actual
64401155.002022-10-158017Actual
13233750.002023-04-158067Budget
11634856.002023-03-158065Actual
216271440.002024-01-138013Actual
7622865.002022-11-158067Actual
10917955.002023-02-138017Actual
2496891.002024-04-148026Actual
151141751.112023-06-158018Actual
33997666.002024-12-158036Actual
6690669.282022-10-158068Actual
226021590.002024-02-138013Actual
34493746.522024-12-1580611Actual
4194850.002022-08-158017Budget
30088790.142024-08-1480612Actual
12510200.002023-04-158073Budget
160361050.002023-07-168067Actual
16357206.082023-07-1680611Actual
32245480.562024-10-1480611Actual
12984497.002023-04-158046Actual
18275299.702023-09-1580111Actual
175621780.002023-09-158013Actual
28899610.342024-07-1580112Actual
277749.002022-05-158064Actual
1747423.102023-08-1580212Actual
19954495.002023-11-158036Actual
17774644.002023-09-158015Actual
319251373.002024-10-148067Actual
4440740.492022-08-158068Actual
33429112.462024-11-1480212Actual
36561982.922025-02-138028Actual
2342661.402024-02-1380511Actual
8026150.002022-12-168073Actual
10509650.002023-02-138065Budget
7949480.002022-12-168063Budget
31094585.882024-09-1480611Actual
29549266.002024-08-148056Actual
337921159.002024-12-158064Actual
5890650.002022-10-158064Budget
18978186.002023-10-158056Actual
14314163.532023-05-1580411Actual
27866360.912024-06-1480113Actual
6302280.002022-10-158056Budget
27163223.002024-06-148026Actual
32422985.482024-10-1480213Actual
38570262.002025-04-158026Actual
22248716.252024-01-138028Actual
22637966.002024-02-138063Actual
3132668.002022-07-168067Actual
1647344.382023-07-1680612Actual
14639931.002023-06-158014Actual
3131650.002022-07-168067Budget
16778827.002023-08-158065Actual
2884446.002022-07-168046Actual
262061496.002024-05-148017Actual
259121041.002024-05-148015Actual
133131360.202023-04-158018Actual
4333750.002022-08-158018Budget
26062445.002024-05-148036Actual
27574273.102024-06-1480211Actual
15289156.082023-06-1580311Actual
14964360.002023-06-158066Actual
37500326.002025-03-158056Actual
37393543.002025-03-158016Actual
9148100.002023-01-138073Budget
305101081.002024-09-148065Actual
2789200.002022-07-168026Budget
5782200.002022-10-158073Budget
268681252.002024-06-148063Actual
222201375.352024-01-138018Actual
4254757.002022-08-158067Actual
1720550.002022-06-158036Budget
33343549.712024-11-1480611Actual
7093650.002022-11-158015Budget
325121587.002024-11-148013Actual
17068789.002023-08-158067Actual
27136489.002024-06-148016Actual
11903280.002023-03-158056Budget
18601935.002023-10-158063Actual
34698766.182024-12-1580213Actual
10838511.002023-02-138066Actual
330151820.002024-11-148017Actual
24051321.002024-03-148066Actual
1440536.932023-05-1580112Actual
8745757.002022-12-168067Actual
5375623.002022-09-158067Actual
11245550.002023-03-158013Budget
12182750.002023-03-158018Budget
270451296.002024-06-148015Actual
14824412.002023-06-158016Actual
269531757.002024-06-148014Actual
30886955.642024-09-148028Actual
22011346.002024-01-138046Actual
8276668.002022-12-168065Actual
7889537.002022-12-168013Actual
2662890.002022-07-168065Actual
1624251.822023-07-1680211Actual
316361229.002024-10-148065Actual
3791179.482025-03-1580511Actual
35503707.162025-01-1380111Actual
30173796.002024-08-1480213Actual
10451831.002023-02-138015Actual
10127550.002023-02-138013Budget
303821855.002024-09-148014Actual
2665866.722024-05-1480612Actual
21278779.882023-12-168068Actual
547200.002022-05-158026Budget
3397550.002022-08-158013Budget
1766458.002022-06-158046Actual
171261479.902023-08-158018Actual
18720626.002023-10-158064Actual
38861869.282025-04-158028Actual
4007380.002022-08-158046Budget
27628453.962024-06-1480411Actual
9721480.002023-01-138066Budget
236061562.002024-03-148013Actual
8214840.002022-12-168015Actual
26565245.442024-05-1480611Actual
5891617.002022-10-158064Actual
15234372.042023-06-1580111Actual
21780497.002024-01-138064Actual
190671189.002023-10-158017Actual
38122531.092025-03-1580113Actual
12103661.002023-03-158067Actual
5783200.002022-10-158073Actual
191601925.362023-10-158018Actual
141101504.142023-05-158018Actual
1403680.002022-06-158064Actual
14905283.002023-06-158046Actual
10373650.002023-02-138064Budget
22722940.002024-02-138014Actual
34579203.952024-12-1580212Actual
3317480.002022-07-168068Budget
145541108.002023-06-158063Actual
31749653.002024-10-148036Actual
7561950.002022-11-158017Budget
11492798.002023-03-158064Actual
3458380.002022-08-158063Budget
9473550.002023-01-138016Budget
65801288.982022-10-158018Actual
2293494.002024-02-138026Actual
11105380.002023-02-138028Budget
29968528.432024-08-1480611Actual
31721173.002024-10-148026Actual
88241079.892022-12-168018Actual
342591285.952024-12-158028Actual
15350345.452023-06-1580611Actual
1446362.462023-05-1580612Actual
19980314.002023-11-158046Actual
5131310.002022-09-158046Actual
6906100.002022-11-158073Budget
10686632.002023-02-138036Actual
2561043.312024-04-1480612Actual
5969907.002022-10-158015Actual
38598685.002025-04-158036Actual
37030722.322025-02-1380613Actual
39008339.062025-04-1580311Actual
12104750.002023-03-158067Budget
9336650.002023-01-138015Budget
290461073.202024-07-1580213Actual
26007293.002024-05-148016Actual
31152610.342024-09-1480112Actual
2557825.232024-04-1480212Actual
20871811.002023-12-168065Actual
30026547.582024-08-1480112Actual
32185475.242024-10-1480411Actual
31834458.002024-10-148066Actual
37884544.392025-03-1580411Actual
9616380.002023-01-138046Budget
268331575.002024-06-148013Actual
135051559.002023-05-158013Actual
12840513.002023-04-158016Actual
1217454.002022-06-158063Actual
10780300.002023-02-138056Actual
29228449.002024-08-148073Actual
7810487.452022-11-158068Actual
14731875.002023-06-158015Actual
353832110.212025-01-138018Actual
32818636.002024-11-148016Actual
35035946.002025-01-138065Actual
12761598.002023-04-158065Actual
16836499.002023-08-158016Actual
37944580.562025-03-1580611Actual
352901646.002025-01-138017Actual
1948020.972023-10-1580112Actual
263012382.942024-05-148018Actual
4054280.002022-08-158056Budget
13093480.002023-04-158066Budget
4439480.002022-08-158068Budget
27808939.072024-06-1480612Actual
22070405.002024-01-138066Actual
231041039.002024-02-138017Actual
353251351.002025-01-138067Actual
8746750.002022-12-168067Budget
2991579.002022-07-168066Actual
4846850.002022-09-158015Budget
4987511.002022-09-158016Actual
388332129.912025-04-158018Actual
91971155.002023-01-138014Actual
36324422.002025-02-138046Actual
5177280.002022-09-158056Budget
15746730.002023-07-168065Actual
383921108.002025-04-158064Actual
273331606.002024-06-148017Actual
34613902.902024-12-1580612Actual
18006401.002023-09-158066Actual
28780435.872024-07-1580411Actual
191021144.002023-10-158067Actual
35703597.582025-01-1380112Actual
350001488.002025-01-138015Actual
12432380.002023-04-158063Budget
11104649.582023-02-138028Actual
9521225.002023-01-138026Actual
13421480.002023-04-158068Budget
30708418.002024-09-148066Actual
31480398.002024-10-148073Actual
9799950.002023-01-138017Budget
2351744.382024-02-1380112Actual
24019283.002024-03-148056Actual
242611031.402024-03-148068Actual
20308392.262023-11-1580111Actual
3906278.422025-04-1580511Actual
32158427.362024-10-1480311Actual
262411171.002024-05-148067Actual
34879444.002025-01-138073Actual
10918850.002023-02-138017Budget
6829454.002022-11-158063Actual
14232315.662023-05-1580111Actual
2788133.002022-07-168026Actual
5130380.002022-09-158046Budget
9393650.002023-01-138065Budget
6361380.002022-10-158066Actual
30054115.652024-08-1480212Actual
23047425.002024-02-138066Actual
3911280.002022-08-158026Budget
1622519.002022-06-158016Actual
32101349.592022-07-168018Actual
13032351.002023-04-158056Actual
10047380.002023-01-138068Budget
376241348.002025-03-158067Actual
17301163.532023-08-1580311Actual
13421051.002022-06-158014Actual
1644222.042023-07-1680212Actual
28395320.002024-07-158056Actual
4657200.002022-09-158073Budget
6768703.002022-11-158013Actual
10685550.002023-02-138036Budget
6031742.002022-10-158065Actual
14347230.552023-05-1580611Actual
29497679.002024-08-148036Actual
338501217.002024-12-158015Actual
748480.002022-05-158066Budget
9664200.002023-01-138056Budget
212161785.962023-12-168018Actual
166501095.002023-08-158014Actual
32303564.602024-10-1480112Actual
18952257.002023-10-158046Actual
3725757.002022-08-158015Actual
33969176.002024-12-158026Actual
170331146.002023-08-158017Actual
3318687.462022-07-168068Actual
19841623.002023-11-158065Actual
28288613.002024-07-158016Actual
25351395.452024-04-1480111Actual
30146332.842024-08-1480113Actual
9617348.002023-01-138046Actual
7809380.002022-11-158068Budget
22281701.092024-01-138068Actual
237261024.002024-03-148014Actual
279831784.002024-07-158013Actual
37448582.002025-03-158036Actual
9010550.002023-01-138013Budget
4986480.002022-09-158016Budget
13897331.002023-05-158046Actual
19389122.042023-10-1580511Actual
103121051.002023-02-138014Actual
47041146.002022-09-158014Actual
39096652.902025-04-1580611Actual
32395608.282024-10-1480113Actual
2393985.002024-03-148026Actual
297601013.222024-08-148028Actual
330491296.002024-11-148067Actual
25022291.002024-04-148046Actual
24661258.002022-07-168014Actual
2053622.042023-11-1580212Actual
2454711.402024-03-1480212Actual
337571776.002024-12-158014Actual
14673553.002023-06-158064Actual
315431120.002024-10-148064Actual
15590286.002023-07-168073Actual
20716222.002023-12-168073Actual
296741247.002024-08-148067Actual
35851100.002022-08-158014Budget
20006192.002023-11-158056Actual
36762190.122025-02-1380511Actual
6110480.002022-10-158016Budget
8355670.002022-12-168016Actual
8931478.362022-12-168068Actual
37802649.712025-03-1580111Actual
33548701.262024-11-1480213Actual
19010421.002023-10-158066Actual
2280618.002022-07-168013Actual
21418235.872023-12-1680411Actual
10733515.002023-02-138046Actual
360921310.002025-02-138064Actual
251381360.002024-04-148017Actual
35882738.112025-01-1380613Actual
43321035.952022-08-158018Actual
25789308.002024-05-148073Actual
29934458.212024-08-1480411Actual
7154650.002022-11-158065Budget
8213650.002022-12-168015Budget
37857532.682025-03-1580311Actual
69551100.002022-11-158014Budget
23698201.002024-03-148073Actual
20837803.002023-12-168015Actual
129499.002022-06-158073Actual
9986480.002023-01-138028Budget
331072026.882024-11-148018Actual
27191661.002024-06-148036Actual
27276456.002024-06-148066Actual
2141380.002022-06-158028Budget
2661650.002022-07-168065Budget
12938550.002023-04-158036Budget
18098756.002023-09-158067Actual
35174364.002025-01-138046Actual
6111487.002022-10-158016Actual
38149678.462025-03-1580213Actual
21158823.002023-12-168067Actual
375901646.002025-03-158017Actual
11056750.002023-02-138018Budget
36735369.912025-02-1380411Actual
28315158.002024-07-158026Actual
28753409.282024-07-1580311Actual
11304380.002023-03-158063Budget
23372213.532024-02-1380311Actual
7330648.002022-11-158036Actual
9570648.002023-01-138036Actual
2537958.212024-04-1480211Actual
15653638.002023-07-168064Actual
10510690.002023-02-138065Actual
5236480.002022-09-158066Budget
2171000.002022-05-158014Budget
18418222.042023-09-1580611Actual
20390226.302023-11-1580411Actual
2740492.002022-07-168016Actual
11493650.002023-03-158064Budget
2604850.002022-07-168015Budget
19280376.302023-10-1580111Actual
16565997.002023-08-158063Actual
25293828.372024-04-148068Actual
327251336.002024-11-148015Actual
18778638.002023-10-158015Actual
17654197.002023-09-158073Actual
1954950.002022-06-158017Budget
18658214.002023-10-158073Actual
18898176.002023-10-158026Actual
29019553.892024-07-1580113Actual
15911259.002023-07-168056Actual
5563643.522022-09-158068Actual
23641869.002024-03-148063Actual
17809772.002023-09-158065Actual
33309334.812024-11-1480411Actual
31180210.342024-09-1480212Actual
34432430.552024-12-1580411Actual
1632360.332023-07-1680511Actual
33942606.002024-12-158016Actual
30649338.002024-09-148046Actual
1623550.002022-06-158016Budget
1482850.002022-06-158015Budget
160941517.782023-07-168018Actual
14138623.822023-05-158028Actual
36880109.272025-02-1380212Actual
341731062.002024-12-158067Actual
13956397.002023-05-158066Actual
6628480.002022-10-158028Budget
22757571.002024-02-138064Actual
27689555.022024-06-1480611Actual
38981339.062025-04-1580211Actual
2340380.002022-07-168063Budget
302971103.002024-09-148063Actual
16622445.002023-08-158073Actual
23317285.872024-02-1380111Actual
32845157.002024-11-148026Actual
4253650.002022-08-158067Budget
12937621.002023-04-158036Actual
889650.002022-05-158067Budget
1750572.042023-08-1580612Actual
13756567.002023-05-158065Actual
12291480.002023-03-158068Budget
17948259.002023-09-158046Actual
3211750.002022-07-168018Budget
11810550.002023-03-158036Budget
7377380.002022-11-158046Budget
221271062.002024-01-138017Actual
24728199.002024-04-148073Actual
335801094.252024-11-1480613Actual
1670219.002022-06-158026Actual
22367163.532024-01-1380211Actual
6301246.002022-10-158056Actual
19335101.822023-10-1580311Actual
36971745.132025-02-1380113Actual
11713556.002023-03-158016Actual
114311000.002023-03-158014Budget
33463813.542024-11-1480612Actual
1019380.002022-05-158028Budget
7482480.002022-11-158066Budget
22988270.002024-02-138046Actual
1159550.002022-06-158013Budget
20451219.912023-11-1580611Actual
4115601.002022-08-158066Actual
6828480.002022-11-158063Budget
2990480.002022-07-168066Budget
89449.002022-05-158063Actual
387751166.002025-04-158067Actual
21391242.252023-12-1680311Actual
39035564.602025-04-1580411Actual
15859509.002023-07-168036Actual
12371566.002023-04-158013Actual
18686984.002023-10-158014Actual
357806.002022-05-158015Actual
26114209.002024-05-148056Actual
361501431.002025-02-138015Actual
26716350.382024-05-1480113Actual
54541532.932022-09-158018Actual

Generated 2025-06-15 02:08:13.091 UTC