[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-01-308016Actual
8604501.002022-12-028066Actual
58301100.002022-10-018014Budget
36913683.752025-01-3080612Actual
7423200.002022-11-018056Budget
2885380.002022-07-028046Budget
2161051.002022-05-018014Actual
8545334.002022-12-028056Actual
15944356.002023-07-028066Actual
319251373.002024-09-308067Actual
28841475.242024-07-0180611Actual
9256750.002022-12-308064Budget
35731243.322024-12-3080212Actual
32101349.592022-07-028018Actual
21957137.002023-12-308026Actual
12042848.002023-03-018017Actual
302971103.002024-08-318063Actual
32395608.282024-09-3080113Actual
1216380.002022-06-018063Budget
35531359.282024-12-3080211Actual
247561013.002024-03-318014Actual
2354955.022024-01-3080612Actual
14015945.002023-05-018017Actual
23345178.422024-01-3080211Actual
1948020.972023-10-0180112Actual
1544170.972023-06-0180612Actual
9939750.002022-12-308018Budget
3536173.002022-08-018073Actual
8276668.002022-12-028065Actual
6158254.002022-10-018026Actual
6629623.822022-10-018028Actual
313881802.002024-09-308013Actual
377441323.832025-03-018068Actual
22907400.002024-01-308016Actual
8402259.002022-12-028026Actual
353832110.212024-12-308018Actual
17301163.532023-08-0180311Actual
1543650.002022-06-018065Budget
27574273.102024-05-3180211Actual
14851169.002023-06-018026Actual
31180210.342024-08-3180212Actual
18275299.702023-09-0180111Actual
150561039.002023-06-018067Actual
9335772.002022-12-308015Actual
26088259.002024-04-308046Actual
10732480.002023-01-308046Budget
33343549.712024-10-3180611Actual
23317285.872024-01-3080111Actual
2931270.002022-07-028056Actual
8213650.002022-12-028015Budget
39334959.162025-04-0180613Actual
357806.002022-05-018015Actual
5970850.002022-10-018015Budget
4254757.002022-08-018067Actual
31272387.222024-08-3180113Actual
3318687.462022-07-028068Actual
3863480.002022-08-018016Budget
330491296.002024-10-318067Actual
372072060.002025-03-018014Actual
22849638.002024-01-308065Actual
35503707.162024-12-3080111Actual
141101504.142023-05-018018Actual
2254574.162023-12-3080612Actual
2525655.002022-07-028064Actual
2202701.092022-06-018068Actual
15533945.002023-07-028063Actual
1814200.002022-06-018056Budget
10265200.002023-01-308073Budget
2351744.382024-01-3080112Actual
7232620.002022-11-018016Actual
31775368.002024-09-308046Actual
10918850.002023-01-308017Budget
6254380.002022-10-018046Budget
19335101.822023-10-0180311Actual
4253650.002022-08-018067Budget
154981797.002023-07-028013Actual
25730983.002024-04-308063Actual
31033532.682024-08-3180311Actual
14611205.002023-06-018073Actual
10733515.002023-01-308046Actual
22281701.092023-12-308068Actual
2201480.002022-06-018068Budget
9987867.762022-12-308028Actual
33227855.032024-10-3180111Actual
37802649.712025-03-0180111Actual
180631201.002023-09-018017Actual
14964360.002023-06-018066Actual
8354550.002022-12-028016Budget
27243232.002024-05-318056Actual
8451550.002022-12-028036Budget
595602.002022-05-018036Actual
37474445.002025-03-018046Actual
2555133.742024-03-3180112Actual
274541401.112024-05-318028Actual
19954495.002023-11-018036Actual
231971346.562024-01-308018Actual
31094585.882024-08-3180611Actual
359731054.002025-01-308063Actual
34698766.182024-12-0180213Actual
11165669.282023-01-308068Actual
17328242.252023-08-0180411Actual
2144552.892023-12-0280511Actual
297941169.282024-07-318068Actual
276650.002022-05-018064Budget
643380.002022-05-018046Budget
7329550.002022-11-018036Budget
34459164.592024-12-0180511Actual
1482850.002022-06-018015Budget
5178289.002022-09-018056Actual
10589480.002023-01-308016Budget
170331146.002023-08-018017Actual
30886955.642024-08-318028Actual
331691210.192024-10-318068Actual
308582625.372024-08-318018Actual
9986480.002022-12-308028Budget
4908650.002022-09-018065Budget
2838550.002022-07-028036Budget
280181136.002024-07-018063Actual
10686632.002023-01-308036Actual
373001389.002025-03-018015Actual
5315789.002022-09-018017Actual
2442856.082024-02-2980511Actual
1874480.002022-06-018066Budget
99381575.352022-12-308018Actual
19422318.852023-10-0180611Actual
251381360.002024-03-318017Actual
7888550.002022-12-028013Budget
26422453.962024-04-3080111Actual
6110480.002022-10-018016Budget
12291480.002023-03-018068Budget
2050934.802023-11-0180112Actual
36298666.002025-01-308036Actual
13871406.002023-05-018036Actual
2093750.002022-06-018018Budget
1644222.042023-07-0280212Actual
8275650.002022-12-028065Budget
34879444.002024-12-308073Actual
36270167.002025-01-308026Actual
22454369.912023-12-3080611Actual
36383463.002025-01-308066Actual
1403680.002022-06-018064Actual
191601925.362023-10-018018Actual
14905283.002023-06-018046Actual
2604850.002022-07-028015Budget
18098756.002023-09-018067Actual
12432380.002023-04-018063Budget
1526258.212023-06-0180211Actual
12292611.702023-03-018068Actual
98001029.002022-12-308017Actual
29497679.002024-07-318036Actual
17274115.652023-08-0180211Actual
24941361.002024-03-318016Actual
19222740.492023-10-018068Actual
1953851.822023-10-0180612Actual
7330648.002022-11-018036Actual
2056767.782023-11-0180612Actual
16214376.302023-07-0280111Actual
33997666.002024-12-018036Actual
2053622.042023-11-0180212Actual
304171405.002024-08-318064Actual
689262.002022-05-018056Actual
125581000.002023-04-018014Budget
15316226.302023-06-0180411Actual
24019283.002024-02-298056Actual
38624356.002025-04-018046Actual
11382200.002023-03-018073Budget
11962444.002023-03-018066Actual
31801291.002024-09-308056Actual
338501217.002024-12-018015Actual
39216939.072025-04-0180612Actual
387401780.002025-04-018017Actual
15711680.002023-07-028015Actual
20871811.002023-12-028065Actual
11245550.002023-03-018013Budget
23259740.492024-01-308068Actual
6255506.002022-10-018046Actual
6906100.002022-11-018073Budget
18357172.042023-09-0180411Actual
18952257.002023-10-018046Actual
2419100.002022-07-028073Budget
10636211.002023-01-308026Actual
65801288.982022-10-018018Actual
1632360.332023-07-0280511Actual
341381767.002024-12-018017Actual
18006401.002023-09-018066Actual
418668.002022-05-018065Actual
5237501.002022-09-018066Actual
10838511.002023-01-308066Actual
13897331.002023-05-018046Actual
16622445.002023-08-018073Actual
1875405.002022-06-018066Actual
9149109.002022-12-308073Actual
2603497.002024-04-308026Actual
10839480.002023-01-308066Budget
2013650.002022-06-018067Budget
281371159.002024-07-018064Actual
22815814.002024-01-308015Actual
20390226.302023-11-0180411Actual
3211750.002022-07-028018Budget
231041039.002024-01-308017Actual
10047380.002022-12-308068Budget
337921159.002024-12-018064Actual
28395320.002024-07-018056Actual
21418235.872023-12-0280411Actual
30595262.002024-08-318026Actual
2561043.312024-03-3180612Actual
2457952.892024-02-2980612Actual
246711029.002024-03-318063Actual
315081955.002024-09-308014Actual
125591085.002023-04-018014Actual
359391488.002025-01-308013Actual
19899421.002023-11-018016Actual
80751100.002022-12-028014Budget
12938550.002023-04-018036Budget
1402650.002022-06-018064Budget
12104750.002023-03-018067Budget
8546200.002022-12-028056Budget
291361733.002024-07-318013Actual
6159280.002022-10-018026Budget
22757571.002024-01-308064Actual
12230458.672023-03-018028Actual
546209.002022-05-018026Actual
23047425.002024-01-308066Actual
29880181.612024-07-3180211Actual
4907749.002022-09-018065Actual
364751337.002025-01-308067Actual
297601013.222024-07-318028Actual
26925421.002024-05-318073Actual
26062445.002024-04-308036Actual
7153720.002022-11-018065Actual
10452850.002023-01-308015Budget
8745757.002022-12-028067Actual
318911731.002024-09-308017Actual
20921210.192022-06-018018Actual
393011013.552025-04-0180213Actual
5705375.002022-10-018063Actual
372421386.002025-03-018064Actual
32845157.002024-10-318026Actual
263012382.942024-04-308018Actual
4054280.002022-08-018056Budget
4766650.002022-09-018064Budget
279831784.002024-07-018013Actual
7561950.002022-11-018017Budget
43321035.952022-08-018018Actual
6501650.002022-10-018067Budget
21244860.192023-12-028028Actual
34292982.922024-12-018068Actual
11305412.002023-03-018063Actual
9569550.002022-12-308036Budget
20984524.002023-12-028036Actual
1217454.002022-06-018063Actual
1735560.332023-08-0180511Actual
5969907.002022-10-018015Actual
29019553.892024-07-0180113Actual
7621750.002022-11-018067Budget
161561031.402023-07-028068Actual
195951543.002023-11-018013Actual
28753409.282024-07-0180311Actual
3131650.002022-07-028067Budget
7094705.002022-11-018015Actual
25406155.022024-03-3180311Actual
27775118.852024-05-3180212Actual
1750572.042023-08-0180612Actual
1850970.972023-09-0180612Actual
382371715.002025-04-018013Actual
23967519.002024-02-298036Actual
9664200.002022-12-308056Budget
35822369.682024-12-3080113Actual
2603890.002022-07-028015Actual
1440536.932023-05-0180112Actual
32212168.852024-09-3080511Actual
2661650.002022-07-028065Budget
4578380.002022-09-018063Budget
7015742.002022-11-018064Actual
36653907.162025-01-3080111Actual
32925232.002024-10-318056Actual
26147288.002024-04-308066Actual
18601935.002023-10-018063Actual
28726241.192024-07-0180211Actual
8931478.362022-12-028068Actual
38683536.002025-04-018066Actual
14824412.002023-06-018016Actual
342312110.212024-12-018018Actual
201891528.382023-11-018018Actual
38272983.002025-04-018063Actual
35841131.002022-08-018014Actual
6208550.002022-10-018036Budget
2557825.232024-03-3180212Actual
34579203.952024-12-0180212Actual
29549266.002024-07-318056Actual
262411171.002024-04-308067Actual
20659992.002023-12-028063Actual
24347115.652024-02-2980211Actual
13031280.002023-04-018056Budget
91971155.002022-12-308014Actual
331351002.612024-10-318028Actual
8135779.002022-12-028064Actual
26450190.122024-04-3080211Actual
6828480.002022-11-018063Budget
103131000.002023-01-308014Budget
27276456.002024-05-318066Actual
388332129.912025-04-018018Actual
212161785.962023-12-028018Actual
5083565.002022-09-018036Actual
168143.002022-05-018073Actual
121831170.802023-03-018018Actual
150211323.002023-06-018017Actual
9336650.002022-12-308015Budget
27546807.162024-05-3180111Actual
31006181.612024-08-3180211Actual
12841480.002023-04-018016Budget
16917324.002023-08-018046Actual
30205715.302024-07-3180613Actual
22367163.532023-12-3080211Actual
11383100.002023-03-018073Actual
12984497.002023-04-018046Actual
114311000.002023-03-018014Budget
278931083.732024-05-3180213Actual
4193756.002022-08-018017Actual
352901646.002024-12-308017Actual
38329299.002025-04-018073Actual
499550.002022-05-018016Budget
305101081.002024-08-318065Actual
34493746.522024-12-0180611Actual
12510200.002023-04-018073Budget
3396611.002022-08-018013Actual
383921108.002025-04-018064Actual
31214866.732024-08-3180612Actual
360921310.002025-01-308064Actual
171261479.902023-08-018018Actual
327601277.002024-10-318065Actual
25433160.342024-03-3180411Actual
24374164.592024-02-2980311Actual
15653638.002023-07-028064Actual
17188819.282023-08-018068Actual
17948259.002023-09-018046Actual
23459312.472024-01-3080611Actual
13172806.002023-04-018017Actual
16565997.002023-08-018063Actual
13360655.642023-04-018028Actual
26114209.002024-04-308056Actual
30026547.582024-07-3180112Actual
19362175.232023-10-0180411Actual
7809380.002022-11-018068Budget
75621155.002022-11-018017Actual
160361050.002023-07-028067Actual
5375623.002022-09-018067Actual
38598685.002025-04-018036Actual
748480.002022-05-018066Budget
35200237.002024-12-308056Actual
36350320.002025-01-308056Actual
3259380.002022-07-028028Budget
25460114.592024-03-3180511Actual
320111158.682024-09-308028Actual
33429112.462024-10-3180212Actual
185661848.002023-10-018013Actual
12888200.002023-04-018026Budget
4846850.002022-09-018015Budget
10978750.002023-01-308067Budget
5131310.002022-09-018046Actual
1159550.002022-06-018013Budget
35882738.112024-12-3080613Actual
6032650.002022-10-018065Budget
2537958.212024-03-3180211Actual
32455678.462024-09-3080613Actual
335801094.252024-10-3180613Actual
47041146.002022-09-018014Actual
32422985.482024-09-3080213Actual
6628480.002022-10-018028Budget
21158823.002023-12-028067Actual
7889537.002022-12-028013Actual
3397550.002022-08-018013Budget
749487.002022-05-018066Actual
304751243.002024-08-318015Actual
2788133.002022-07-028026Actual
15234372.042023-06-0180111Actual
5503748.062022-09-018028Actual
25947901.002024-04-308065Actual
2789200.002022-07-028026Budget
3906278.422025-04-0180511Actual
37830158.212025-03-0180211Actual
31694566.002024-09-308016Actual
13422843.522023-04-018068Actual
1446362.462023-05-0180612Actual
29968528.432024-07-3180611Actual
370871906.002025-03-018013Actual
13627798.002023-05-018014Actual
319832182.942024-09-308018Actual
20451219.912023-11-0180611Actual
35174364.002024-12-308046Actual
1847649.702023-09-0180112Actual
22070405.002023-12-308066Actual
2281550.002022-07-028013Budget
7482480.002022-11-018066Budget
11493650.002023-03-018064Budget
39182243.322025-04-0180212Actual
35703597.582024-12-3080112Actual
25493296.512024-03-3180611Actual
221271062.002023-12-308017Actual
30054115.652024-07-3180212Actual
35120204.002024-12-308026Actual
16296219.912023-07-0280411Actual
293841118.002024-07-318065Actual
1747423.102023-08-0180212Actual
28961727.372024-07-0180612Actual
31721173.002024-09-308026Actual
376241348.002025-03-018067Actual
22339356.082023-12-3080111Actual
6689480.002022-10-018068Budget
1622519.002022-06-018016Actual
12937621.002023-04-018036Actual
889650.002022-05-018067Budget
7949480.002022-12-028063Budget
35233470.002024-12-308066Actual
38543515.002025-04-018016Actual
14931242.002023-06-018056Actual
14879495.002023-06-018036Actual
13092468.002023-04-018066Actual
6829454.002022-11-018063Actual
16269166.722023-07-0280311Actual
3459382.002022-08-018063Actual
34023421.002024-12-018046Actual
1671200.002022-06-018026Budget
221621029.002023-12-308067Actual
33255327.362024-10-3180211Actual
20417124.172023-11-0180511Actual
34405485.872024-12-0180311Actual
33548701.262024-10-3180213Actual
9257882.002022-12-308064Actual
2418159.002022-07-028073Actual
269871108.002024-05-318064Actual
29852824.182024-07-3180111Actual
6207655.002022-10-018036Actual
1719663.002022-06-018036Actual
30675272.002024-08-318056Actual
2990480.002022-07-028066Budget
349072003.002024-12-308014Actual
316361229.002024-09-308065Actual
32547972.002024-10-318063Actual
36708419.922025-01-3080311Actual
6111487.002022-10-018016Actual
135401143.002023-05-018063Actual
28315158.002024-07-018026Actual
34350950.782024-12-0180111Actual
16685583.002023-08-018064Actual
133131360.202023-04-018018Actual
17867509.002023-09-018016Actual
31749653.002024-09-308036Actual
160941517.782023-07-028018Actual
18418222.042023-09-0180611Actual
160011197.002023-07-028017Actual
22394213.532023-12-3080311Actual
191021144.002023-10-018067Actual
13312750.002023-04-018018Budget
17068789.002023-08-018067Actual
9521225.002022-12-308026Actual
20217860.192023-11-018028Actual
35558414.602024-12-3080311Actual
175621780.002023-09-018013Actual
12433356.002023-04-018063Actual
18871357.002023-10-018016Actual
7377380.002022-11-018046Budget
6690669.282022-10-018068Actual
169100.002022-05-018073Budget
8684950.002022-12-028017Budget
15590286.002023-07-028073Actual
135051559.002023-05-018013Actual
14731875.002023-06-018015Actual
19280376.302023-10-0180111Actual
417650.002022-05-018065Budget
5643550.002022-10-018013Budget
20039356.002023-11-018066Actual
20837803.002023-12-028015Actual
2342661.402024-01-3080511Actual
3960550.002022-08-018036Budget
181561360.202023-09-018018Actual
21391242.252023-12-0280311Actual
297322151.122024-07-318018Actual
140501039.002023-05-018067Actual
498584.002022-05-018016Actual
30623570.002024-08-318036Actual
23993353.002024-02-298046Actual
8355670.002022-12-028016Actual
286061058.682024-07-018028Actual
30649338.002024-08-318046Actual
222201375.352023-12-308018Actual
10917955.002023-01-308017Actual
1583188.002023-07-028026Actual
11857480.002023-03-018046Budget
1019380.002022-05-018028Budget
28343711.002024-07-018036Actual
262061496.002024-04-308017Actual
37884544.392025-03-0180411Actual
11856401.002023-03-018046Actual
348221047.002024-12-308063Actual
5455750.002022-09-018018Budget

Generated 2025-05-31 19:41:12.101 UTC