[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 545   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165301622.002023-08-158013Actual
360582134.002025-02-138014Actual
13843131.002023-05-158026Actual
326322174.002024-11-148014Actual
20921210.192022-06-158018Actual
20217860.192023-11-158028Actual
12699850.002023-04-158015Budget
8134750.002022-12-168064Budget
5643550.002022-10-158013Budget
6255506.002022-10-158046Actual
20336110.342023-11-1580211Actual
34551519.922024-12-1580112Actual
2254574.162024-01-1380612Actual
19362175.232023-10-1580411Actual
4518531.002022-09-158013Actual
43321035.952022-08-158018Actual
2418159.002022-07-168073Actual
8684950.002022-12-168017Budget
642393.002022-05-158046Actual
348221047.002025-01-138063Actual
8872623.822022-12-168028Actual
1623550.002022-06-158016Budget
10372623.002023-02-138064Actual
34378183.742024-12-1580211Actual
3397550.002022-08-158013Budget
12888200.002023-04-158026Budget
12230458.672023-03-158028Actual
302621836.002024-09-148013Actual
15176764.732023-06-158068Actual
270451296.002024-06-148015Actual
19010421.002023-10-158066Actual
29582483.002024-08-148066Actual
263291069.282024-05-148028Actual
33548701.262024-11-1480213Actual
38570262.002025-04-158026Actual
36971745.132025-02-1380113Actual
9569550.002023-01-138036Budget
2496891.002024-04-148026Actual
13422843.522023-04-158068Actual
231391134.002024-02-138067Actual
27775118.852024-06-1480212Actual
12370550.002023-04-158013Budget
38149678.462025-03-1580213Actual
263621046.562024-05-148068Actual
20417124.172023-11-1580511Actual
231971346.562024-02-138018Actual
284851963.002024-07-158017Actual
16743848.002023-08-158015Actual
383921108.002025-04-158064Actual
331691210.192024-11-148068Actual
30649338.002024-09-148046Actual
338841240.002024-12-158065Actual
39154575.242025-04-1580112Actual
13171850.002023-04-158017Budget
3131650.002022-07-168067Budget
3906278.422025-04-1580511Actual
34081426.002024-12-158066Actual
35200237.002025-01-138056Actual
1747423.102023-08-1580212Actual
166501095.002023-08-158014Actual
28428484.002024-07-158066Actual
9663198.002023-01-138056Actual
161561031.402023-07-168068Actual
2525655.002022-07-168064Actual
375901646.002025-03-158017Actual
20250993.522023-11-158068Actual
31272387.222024-09-1480113Actual
11760200.002023-03-158026Budget
331351002.612024-11-148028Actual
12510200.002023-04-158073Budget
22339356.082024-01-1380111Actual
12371566.002023-04-158013Actual
371221287.002025-03-158063Actual
1813202.002022-06-158056Actual
23399235.872024-02-1380411Actual
30054115.652024-08-1480212Actual
1624251.822023-07-1680211Actual
10839480.002023-02-138066Budget
2665866.722024-05-1480612Actual
47041146.002022-09-158014Actual
21123945.002023-12-168017Actual
281371159.002024-07-158064Actual
8746750.002022-12-168067Budget
3960550.002022-08-158036Budget
30568557.002024-09-148016Actual
11245550.002023-03-158013Budget
327251336.002024-11-148015Actual
16836499.002023-08-158016Actual
9148100.002023-01-138073Budget
103131000.002023-02-138014Budget
1403680.002022-06-158064Actual
14232315.662023-05-1580111Actual
14811039.002022-06-158015Actual
12984497.002023-04-158046Actual
3211750.002022-07-168018Budget
11492798.002023-03-158064Actual
36852442.262025-02-1380112Actual
7483397.002022-11-158066Actual
9939750.002023-01-138018Budget
33729362.002024-12-158073Actual
279261106.542024-06-1480613Actual
29019553.892024-07-1580113Actual
8402259.002022-12-168026Actual
11904207.002023-03-158056Actual
20006192.002023-11-158056Actual
1953888.002022-06-158017Actual
35822369.682025-01-1380113Actual
34613902.902024-12-1580612Actual
383572034.002025-04-158014Actual
1744723.102023-08-1580112Actual
21391242.252023-12-1680311Actual
98001029.002023-01-138017Actual
26565245.442024-05-1480611Actual
13956397.002023-05-158066Actual
14964360.002023-06-158066Actual
20837803.002023-12-168015Actual
38624356.002025-04-158046Actual
1838451.822023-09-1580511Actual
39035564.602025-04-1580411Actual
22421238.002024-01-1380411Actual
31060441.192024-09-1480411Actual
12762650.002023-04-158065Budget
20929381.002023-12-168016Actual
10780300.002023-02-138056Actual
13172806.002023-04-158017Actual
338501217.002024-12-158015Actual
21930365.002024-01-138016Actual
388332129.912025-04-158018Actual
331072026.882024-11-148018Actual
643380.002022-05-158046Budget
14905283.002023-06-158046Actual
690200.002022-05-158056Budget
6254380.002022-10-158046Budget
15711680.002023-07-168015Actual
31214866.732024-09-1480612Actual
5564480.002022-09-158068Budget
5783200.002022-10-158073Actual
8825750.002022-12-168018Budget
1540834.802023-06-1580112Actual
11383100.002023-03-158073Actual
32604520.002024-11-148073Actual
296741247.002024-08-148067Actual
7330648.002022-11-158036Actual
28961727.372024-07-1580612Actual
5316850.002022-09-158017Budget
23967519.002024-03-148036Actual
21364160.342023-12-1680211Actual
26114209.002024-05-148056Actual
4657200.002022-09-158073Budget
36880109.272025-02-1380212Actual
2202701.092022-06-158068Actual
23047425.002024-02-138066Actual
35531359.282025-01-1380211Actual
246711029.002024-04-148063Actual
121831170.802023-03-158018Actual
32212168.852024-10-1480511Actual
1295100.002022-06-158073Budget
12889196.002023-04-158026Actual
13627798.002023-05-158014Actual
29880181.612024-08-1480211Actual
25852861.002024-05-148064Actual
6208550.002022-10-158036Budget
7809380.002022-11-158068Budget
26504213.532024-05-1480411Actual
21066425.002023-12-168066Actual
1443222.042023-05-1580212Actual
5130380.002022-09-158046Budget
91961100.002023-01-138014Budget
13421480.002023-04-158068Budget
22907400.002024-02-138016Actual
39216939.072025-04-1580612Actual
361501431.002025-02-138015Actual
1216380.002022-06-158063Budget
12840513.002023-04-158016Actual
31331722.322024-09-1480613Actual
6828480.002022-11-158063Budget
281951216.002024-07-158015Actual
32547972.002024-11-148063Actual
23459312.472024-02-1380611Actual
382371715.002025-04-158013Actual
10589480.002023-02-138016Budget
4908650.002022-09-158065Budget
1632360.332023-07-1680511Actual
24228779.882024-03-148028Actual
7377380.002022-11-158046Budget
2342661.402024-02-1380511Actual
64401155.002022-10-158017Actual
6302280.002022-10-158056Budget
418668.002022-05-158065Actual
6768703.002022-11-158013Actual
258171258.002024-05-148014Actual
13031280.002023-04-158056Budget
1750572.042023-08-1580612Actual
9986480.002023-01-138028Budget
341731062.002024-12-158067Actual
9616380.002023-01-138046Budget
13234786.002023-04-158067Actual
2604850.002022-07-168015Budget
292561795.002024-08-148014Actual
280181136.002024-07-158063Actual
175621780.002023-09-158013Actual
11304380.002023-03-158063Budget
251381360.002024-04-148017Actual
4007380.002022-08-158046Budget
327601277.002024-11-148065Actual
24996529.002024-04-148036Actual
2280618.002022-07-168013Actual
5083565.002022-09-158036Actual
308001260.002024-09-148067Actual
1719663.002022-06-158036Actual
5970850.002022-10-158015Budget
19954495.002023-11-158036Actual
35849759.162025-01-1380213Actual
28343711.002024-07-158036Actual
4381480.002022-08-158028Budget
1078598.062022-05-158068Actual
4006446.002022-08-158046Actual
365332428.402025-02-138018Actual
21336280.552023-12-1680111Actual
2603497.002024-05-148026Actual
15911259.002023-07-168056Actual
15316226.302023-06-1580411Actual
212161785.962023-12-168018Actual
8354550.002022-12-168016Budget
335801094.252024-11-1480613Actual
9720430.002023-01-138066Actual
35851100.002022-08-158014Budget
10451831.002023-02-138015Actual
18275299.702023-09-1580111Actual
29907512.472024-08-1480311Actual
5705375.002022-10-158063Actual
5034225.002022-09-158026Actual
1874480.002022-06-158066Budget
3911280.002022-08-158026Budget
21158823.002023-12-168067Actual
36185977.002025-02-138065Actual
36998803.022025-02-1380213Actual
23259740.492024-02-138068Actual
12231380.002023-03-158028Budget
22988270.002024-02-138046Actual
18978186.002023-10-158056Actual
33282349.702024-11-1480311Actual
7015742.002022-11-158064Actual
6032650.002022-10-158065Budget
247561013.002024-04-148014Actual
384501179.002025-04-158015Actual
133131360.202023-04-158018Actual
2788133.002022-07-168026Actual
595602.002022-05-158036Actual
8604501.002022-12-168066Actual
8451550.002022-12-168036Budget
6629623.822022-10-158028Actual
18658214.002023-10-158073Actual
26422453.962024-05-1480111Actual
27078946.002024-06-148065Actual
11810550.002023-03-158036Budget
5084550.002022-09-158036Budget
32455678.462024-10-1480613Actual
20984524.002023-12-168036Actual
22037188.002024-01-138056Actual
69541051.002022-11-158014Actual
181561360.202023-09-158018Actual
315081955.002024-10-148014Actual
20390226.302023-11-1580411Actual
9521225.002023-01-138026Actual
9394808.002023-01-138065Actual
13421051.002022-06-158014Actual
3396611.002022-08-158013Actual
7889537.002022-12-168013Actual
216271440.002024-01-138013Actual
2561043.312024-04-1480612Actual
24661258.002022-07-168014Actual
31299715.302024-09-1480213Actual
342591285.952024-12-158028Actual
31180210.342024-09-1480212Actual
4987511.002022-09-158016Actual
16891497.002023-08-158036Actual
58311272.002022-10-158014Actual
80741197.002022-12-168014Actual
3458380.002022-08-158063Budget
319832182.942024-10-148018Actual
9520280.002023-01-138026Budget
313881802.002024-10-148013Actual
236061562.002024-03-148013Actual
16269166.722023-07-1680311Actual
4333750.002022-08-158018Budget
1526258.212023-06-1580211Actual
35558414.602025-01-1380311Actual
25293828.372024-04-148068Actual
20659992.002023-12-168063Actual
114301178.002023-03-158014Actual
17948259.002023-09-158046Actual
2931270.002022-07-168056Actual
28315158.002024-07-158026Actual
33463813.542024-11-1480612Actual
21872592.002024-01-138065Actual
302971103.002024-09-148063Actual
12841480.002023-04-158016Budget
22962492.002024-02-138036Actual
4114480.002022-08-158066Budget
262411171.002024-05-148067Actual
22722940.002024-02-138014Actual
3783650.002022-08-158065Budget
34493746.522024-12-1580611Actual
3258511.702022-07-168028Actual
34579203.952024-12-1580212Actual
13093480.002023-04-158066Budget
30146332.842024-08-1480113Actual
9393650.002023-01-138065Budget
135051559.002023-05-158013Actual
26716350.382024-05-1480113Actual
22757571.002024-02-138064Actual
373001389.002025-03-158015Actual
196291051.002023-11-158063Actual
9721480.002023-01-138066Budget
77011058.682022-11-158018Actual
27243232.002024-06-148056Actual
23225675.342024-02-138028Actual
11493650.002023-03-158064Budget
14673553.002023-06-158064Actual
2157061.402023-12-1680612Actual
1077480.002022-05-158068Budget
20131764.002023-11-158067Actual
7093650.002022-11-158015Budget
26477223.102024-05-1480311Actual
10733515.002023-02-138046Actual
6360480.002022-10-158066Budget
16357206.082023-07-1680611Actual
11962444.002023-03-158066Actual
10373650.002023-02-138064Budget
10047380.002023-01-138068Budget
3070950.002022-07-168017Budget
36913683.752025-02-1380612Actual
32185475.242024-10-1480411Actual
14138623.822023-05-158028Actual
8213650.002022-12-168015Budget
279831784.002024-07-158013Actual
1875405.002022-06-158066Actual
7810487.452022-11-158068Actual
185661848.002023-10-158013Actual
15653638.002023-07-168064Actual
21036265.002023-12-168056Actual
14172772.312023-05-158068Actual
24142888.002024-03-148067Actual
32925232.002024-11-148056Actual
10685550.002023-02-138036Budget
291361733.002024-08-148013Actual
150211323.002023-06-158017Actual
30978713.542024-09-1480111Actual
110571375.352023-02-138018Actual
12700963.002023-04-158015Actual
3132668.002022-07-168067Actual
28927112.462024-07-1580212Actual
277749.002022-05-158064Actual
22849638.002024-02-138065Actual
8026150.002022-12-168073Actual
151141751.112023-06-158018Actual
7700750.002022-11-158018Budget
18418222.042023-09-1580611Actual
58301100.002022-10-158014Budget
17974169.002023-09-158056Actual
13897331.002023-05-158046Actual
38030106.082025-03-1580212Actual
114311000.002023-03-158014Budget
359391488.002025-02-138013Actual
21718201.002024-01-138073Actual
7622865.002022-11-158067Actual
10636211.002023-02-138026Actual
6207655.002022-10-158036Actual
35764983.762025-01-1380612Actual
1622519.002022-06-158016Actual
32131366.722024-10-1480211Actual
22367163.532024-01-1380211Actual
32101349.592022-07-168018Actual
297601013.222024-08-148028Actual
37500326.002025-03-158056Actual
32158427.362024-10-1480311Actual
36324422.002025-02-138046Actual
14879495.002023-06-158036Actual
9860750.002023-01-138067Budget
8545334.002022-12-168056Actual
364751337.002025-02-138067Actual
7233550.002022-11-158016Budget
290461073.202024-07-1580213Actual
135401143.002023-05-158063Actual
370871906.002025-03-158013Actual
6689480.002022-10-158068Budget
91971155.002023-01-138014Actual
11857480.002023-03-158046Budget
190671189.002023-10-158017Actual
19188898.072023-10-158028Actual
8499380.002022-12-168046Budget
21985533.002024-01-138036Actual
4519550.002022-09-158013Budget
34023421.002024-12-158046Actual
27866360.912024-06-1480113Actual
1735560.332023-08-1580511Actual
292911062.002024-08-148064Actual
6361380.002022-10-158066Actual
7948416.002022-12-168063Actual
6906100.002022-11-158073Budget
20039356.002023-11-158066Actual
12620650.002023-04-158064Budget
1402650.002022-06-158064Budget
8027100.002022-12-168073Budget
9799950.002023-01-138017Budget
10510690.002023-02-138065Actual
33227855.032024-11-1480111Actual
6769550.002022-11-158013Budget
314231025.002024-10-148063Actual
4578380.002022-09-158063Budget
160011197.002023-07-168017Actual
7482480.002022-11-158066Budget
5503748.062022-09-158028Actual
12042848.002023-03-158017Actual
32899428.002024-11-148046Actual
145541108.002023-06-158063Actual
305101081.002024-09-148065Actual
3646650.002022-08-158064Budget
9071480.002023-01-138063Budget
3317480.002022-07-168068Budget
17328242.252023-08-1580411Actual
10977823.002023-02-138067Actual
38981339.062025-04-1580211Actual
80751100.002022-12-168014Budget
273331606.002024-06-148017Actual
221621029.002024-01-138067Actual
10265200.002023-02-138073Budget
24374164.592024-03-1480311Actual
29442515.002024-08-148016Actual
2144552.892023-12-1680511Actual
4846850.002022-09-158015Budget
10048764.732023-01-138068Actual
11856401.002023-03-158046Actual
2393985.002024-03-148026Actual
14731875.002023-06-158015Actual
5375623.002022-09-158067Actual
316361229.002024-10-148065Actual
304751243.002024-09-148015Actual
1954950.002022-06-158017Budget
34049294.002024-12-158056Actual
13092468.002023-04-158066Actual
10187393.002023-02-138063Actual
5502480.002022-09-158028Budget
7888550.002022-12-168013Budget
4767823.002022-09-158064Actual
170331146.002023-08-158017Actual
23345178.422024-02-1380211Actual
22281701.092024-01-138068Actual
11104649.582023-02-138028Actual
387751166.002025-04-158067Actual
14766579.002023-06-158065Actual
499550.002022-05-158016Budget
28698824.182024-07-1580111Actual
36681320.982025-02-1380211Actual
125581000.002023-04-158014Budget
33401460.342024-11-1480112Actual
6031742.002022-10-158065Actual
33942606.002024-12-158016Actual
1544617.002022-06-158065Actual
35731243.322025-01-1380212Actual
180631201.002023-09-158017Actual
4254757.002022-08-158067Actual
5782200.002022-10-158073Budget
31152610.342024-09-1480112Actual
364401856.002025-02-138017Actual
31721173.002024-10-148026Actual
2013650.002022-06-158067Budget
21418235.872023-12-1680411Actual
34350950.782024-12-1580111Actual
353251351.002025-01-138067Actual
2837683.002022-07-168036Actual
7621750.002022-11-158067Budget
2662890.002022-07-168065Actual
17389352.892023-08-1580611Actual
14851169.002023-06-158026Actual
15350345.452023-06-1580611Actual
15533945.002023-07-168063Actual
15142649.582023-06-158028Actual
15944356.002023-07-168066Actual
18686984.002023-10-158014Actual
17068789.002023-08-158067Actual
37533536.002025-03-158066Actual
34671722.322024-12-1580113Actual
27655192.252024-06-1480511Actual
417650.002022-05-158065Budget
35585405.022025-01-1380411Actual
19389122.042023-10-1580511Actual
10186380.002023-02-138063Budget
11963480.002023-03-158066Budget
2838550.002022-07-168036Budget
252311698.082024-04-148018Actual
3862595.002022-08-158016Actual
2932200.002022-07-168056Budget
2171000.002022-05-158014Budget
25433160.342024-04-1480411Actual
36708419.922025-02-1380311Actual
29497679.002024-08-148036Actual
17894140.002023-09-158026Actual
4439480.002022-08-158068Budget
13871406.002023-05-158036Actual
7014750.002022-11-158064Budget
19686428.002023-11-158073Actual
30088790.142024-08-1480612Actual
24883687.002024-04-148065Actual
2991579.002022-07-168066Actual
27217471.002024-06-148046Actual
319251373.002024-10-148067Actual
36561982.922025-02-138028Actual
27747636.942024-06-1480112Actual
34879444.002025-01-138073Actual
365951035.952025-02-138068Actual
4253650.002022-08-158067Budget
11713556.002023-03-158016Actual
7094705.002022-11-158015Actual
221271062.002024-01-138017Actual
54541532.932022-09-158018Actual
36653907.162025-02-1380111Actual
13599415.002023-05-158073Actual
2880796.512024-07-1580511Actual
27546807.162024-06-1480111Actual
33521597.752024-11-1480113Actual
19280376.302023-10-1580111Actual
16622445.002023-08-158073Actual
286401025.342024-07-158068Actual
1544170.972023-06-1580612Actual
207441051.002023-12-168014Actual
262061496.002024-05-148017Actual
1543650.002022-06-158065Budget
12938550.002023-04-158036Budget
293491301.002024-08-148015Actual
5177280.002022-09-158056Budget
12103661.002023-03-158067Actual
23641869.002024-03-148063Actual
9859636.002023-01-138067Actual
4380811.702022-08-158028Actual
9701260.202022-05-158018Actual
29852824.182024-08-1480111Actual

Generated 2025-06-14 13:56:45.376 UTC