[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 768  >   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-10-2980411Actual
16836499.002023-07-308016Actual
319251373.002024-09-288067Actual
10510690.002023-01-288065Actual
11165669.282023-01-288068Actual
31214866.732024-08-2980612Actual
7423200.002022-10-308056Budget
387751166.002025-03-308067Actual
2419100.002022-06-308073Budget
180631201.002023-08-308017Actual
26925421.002024-05-298073Actual
2665866.722024-04-2880612Actual
24728199.002024-03-298073Actual
320451196.562024-09-288068Actual
27628453.962024-05-2980411Actual
23047425.002024-01-288066Actual
12985480.002023-03-308046Budget
21244860.192023-11-308028Actual
12840513.002023-03-308016Actual
6158254.002022-09-298026Actual
7949480.002022-11-308063Budget
200961166.002023-10-308017Actual
4767823.002022-08-308064Actual
31152610.342024-08-2980112Actual
30595262.002024-08-298026Actual
7889537.002022-11-308013Actual
596550.002022-04-298036Budget
28726241.192024-06-2980211Actual
9701260.202022-04-298018Actual
24347115.652024-02-2780211Actual
33672992.002024-11-298063Actual
27217471.002024-05-298046Actual
19748535.002023-10-308064Actual
341381767.002024-11-298017Actual
4380811.702022-07-308028Actual
27808939.072024-05-2980612Actual
2885380.002022-06-308046Budget
10977823.002023-01-288067Actual
318911731.002024-09-288017Actual
4845924.002022-08-308015Actual
547200.002022-04-298026Budget
1446362.462023-04-2980612Actual
151141751.112023-05-308018Actual
36681320.982025-01-2880211Actual
14731875.002023-05-308015Actual
35851100.002022-07-308014Budget
13361380.002023-03-308028Budget
5563643.522022-08-308068Actual
30649338.002024-08-298046Actual
21158823.002023-11-308067Actual
10780300.002023-01-288056Actual
19362175.232023-09-2980411Actual
1078598.062022-04-298068Actual
13599415.002023-04-298073Actual
140501039.002023-04-298067Actual
372072060.002025-02-278014Actual
417650.002022-04-298065Budget
1930861.402023-09-2980211Actual
11056750.002023-01-288018Budget
6111487.002022-09-298016Actual
1744723.102023-07-3080112Actual
1622519.002022-05-308016Actual
23854730.002024-02-278065Actual
9521225.002022-12-288026Actual
36030315.002025-01-288073Actual
13312750.002023-03-308018Budget
14824412.002023-05-308016Actual
7700750.002022-10-308018Budget
10372623.002023-01-288064Actual
18720626.002023-09-298064Actual
8355670.002022-11-308016Actual
3397550.002022-07-308013Budget
38272983.002025-03-308063Actual
29907512.472024-07-2980311Actual
35174364.002024-12-288046Actual
273681269.002024-05-298067Actual
749487.002022-04-298066Actual
36852442.262025-01-2880112Actual
7330648.002022-10-308036Actual
7622865.002022-10-308067Actual
1814200.002022-05-308056Budget
7015742.002022-10-308064Actual
32455678.462024-09-2880613Actual
10186380.002023-01-288063Budget
3537200.002022-07-308073Budget
23372213.532024-01-2880311Actual
338841240.002024-11-298065Actual
3318687.462022-06-308068Actual
28961727.372024-06-2980612Actual
303821855.002024-08-298014Actual
29968528.432024-07-2980611Actual
36708419.922025-01-2880311Actual
212161785.962023-11-308018Actual
17774644.002023-08-308015Actual
22815814.002024-01-288015Actual
24142888.002024-02-278067Actual
359391488.002025-01-288013Actual
36324422.002025-01-288046Actual
29497679.002024-07-298036Actual
2280618.002022-06-308013Actual
12231380.002023-02-278028Budget
14931242.002023-05-308056Actual
36971745.132025-01-2880113Actual
25433160.342024-03-2980411Actual
353832110.212024-12-288018Actual
23259740.492024-01-288068Actual
11305412.002023-02-278063Actual
19389122.042023-09-2980511Actual
28075410.002024-06-298073Actual
1735560.332023-07-3080511Actual
6769550.002022-10-308013Budget
14287228.422023-04-2980311Actual
241081184.002024-02-278017Actual
304171405.002024-08-298064Actual
31801291.002024-09-288056Actual
7748480.002022-10-308028Budget
17274115.652023-07-3080211Actual
18686984.002023-09-298014Actual
185661848.002023-09-298013Actual
14314163.532023-04-2980411Actual
3647720.002022-07-308064Actual
27243232.002024-05-298056Actual
12510200.002023-03-308073Budget
11903280.002023-02-278056Budget
376241348.002025-02-278067Actual
293841118.002024-07-298065Actual
30691113.002022-06-308017Actual
30205715.302024-07-2980613Actual
1159550.002022-05-308013Budget
281032174.002024-06-298014Actual
27546807.162024-05-2980111Actual
88380.002022-04-298063Budget
34405485.872024-11-2980311Actual
38543515.002025-03-308016Actual
10509650.002023-01-288065Budget
11713556.002023-02-278016Actual
3783650.002022-07-308065Budget
6361380.002022-09-298066Actual
18658214.002023-09-298073Actual
27574273.102024-05-2980211Actual
13422843.522023-03-308068Actual
36298666.002025-01-288036Actual
21123945.002023-11-308017Actual
27689555.022024-05-2980611Actual
161561031.402023-06-308068Actual
269531757.002024-05-298014Actual
8451550.002022-11-308036Budget
342591285.952024-11-298028Actual
65801288.982022-09-298018Actual
302971103.002024-08-298063Actual
14673553.002023-05-308064Actual
9616380.002022-12-288046Budget
13234786.002023-03-308067Actual
308001260.002024-08-298067Actual
98001029.002022-12-288017Actual
19222740.492023-09-298068Actual
330151820.002024-10-298017Actual
77011058.682022-10-308018Actual
36880109.272025-01-2880212Actual
7376444.002022-10-308046Actual
12104750.002023-02-278067Budget
9986480.002022-12-288028Budget
36561982.922025-01-288028Actual
5316850.002022-08-308017Budget
24661258.002022-06-308014Actual
16296219.912023-06-3080411Actual
22339356.082023-12-2880111Actual
263621046.562024-04-288068Actual
31694566.002024-09-288016Actual
308582625.372024-08-298018Actual
15234372.042023-05-3080111Actual
38650336.002025-03-308056Actual
30054115.652024-07-2980212Actual
145201396.002023-05-308013Actual
11572850.002023-02-278015Budget
29523400.002024-07-298046Actual
11105380.002023-01-288028Budget
388951146.562025-03-308068Actual
1632360.332023-06-3080511Actual
15289156.082023-05-3080311Actual
13843131.002023-04-298026Actual
33548701.262024-10-2980213Actual
35841131.002022-07-308014Actual
25048164.002024-03-298056Actual
19980314.002023-10-308046Actual
35233470.002024-12-288066Actual
293491301.002024-07-298015Actual
642393.002022-04-298046Actual
4987511.002022-08-308016Actual
10264162.002023-01-288073Actual
8873480.002022-11-308028Budget
12230458.672023-02-278028Actual
2452041.192024-02-2780112Actual
9987867.762022-12-288028Actual
88241079.892022-11-308018Actual
4578380.002022-08-308063Budget
32158427.362024-09-2880311Actual
69541051.002022-10-308014Actual
23459312.472024-01-2880611Actual
2990480.002022-06-308066Budget
34613902.902024-11-2980612Actual
17188819.282023-07-308068Actual
1766458.002022-05-308046Actual
14172772.312023-04-298068Actual
2537958.212024-03-2980211Actual
11856401.002023-02-278046Actual
282301192.002024-06-298065Actual
35503707.162024-12-2880111Actual
23345178.422024-01-2880211Actual
320111158.682024-09-288028Actual
9570648.002022-12-288036Actual
358850.002022-04-298015Budget
11571898.002023-02-278015Actual
9664200.002022-12-288056Budget
22757571.002024-01-288064Actual
231971346.562024-01-288018Actual
24228779.882024-02-278028Actual
32212168.852024-09-2880511Actual
33255327.362024-10-2980211Actual
26147288.002024-04-288066Actual
14905283.002023-05-308046Actual
1623550.002022-05-308016Budget
4986480.002022-08-308016Budget
1440536.932023-04-2980112Actual
20956137.002023-11-308026Actual
34049294.002024-11-298056Actual
4053265.002022-07-308056Actual
38861869.282025-03-308028Actual
2457952.892024-02-2780612Actual
6207655.002022-09-298036Actual
6501650.002022-09-298067Budget
32845157.002024-10-298026Actual
2931270.002022-06-308056Actual
9799950.002022-12-288017Budget
1847649.702023-08-3080112Actual
196291051.002023-10-308063Actual
296741247.002024-07-298067Actual
7561950.002022-10-308017Budget
9393650.002022-12-288065Budget
32958568.002024-10-298066Actual
304751243.002024-08-298015Actual
13360655.642023-03-308028Actual
121831170.802023-02-278018Actual
16943211.002023-07-308056Actual
2932200.002022-06-308056Budget
21838875.002023-12-288015Actual
11809648.002023-02-278036Actual
32337738.012024-09-2880612Actual
331691210.192024-10-298068Actual
103131000.002023-01-288014Budget
14611205.002023-05-308073Actual
352901646.002024-12-288017Actual
7153720.002022-10-308065Actual
30173796.002024-07-2980213Actual
29880181.612024-07-2980211Actual
8276668.002022-11-308065Actual
37393543.002025-02-278016Actual
32818636.002024-10-298016Actual
18871357.002023-09-298016Actual
32604520.002024-10-298073Actual
1403680.002022-05-308064Actual
348221047.002024-12-288063Actual
327601277.002024-10-298065Actual
18357172.042023-08-3080411Actual
15590286.002023-06-308073Actual
25081436.002024-03-298066Actual
231391134.002024-01-288067Actual
384501179.002025-03-308015Actual
125581000.002023-03-308014Budget
1954950.002022-05-308017Budget
28586.002022-04-298013Actual
13871406.002023-04-298036Actual
17154598.062023-07-308028Actual
13816476.002023-04-298016Actual
22722940.002024-01-288014Actual
38953745.452025-03-3080111Actual
3258511.702022-06-308028Actual
13092468.002023-03-308066Actual
37533536.002025-02-278066Actual
2740492.002022-06-308016Actual
29019553.892024-06-2980113Actual
1875405.002022-05-308066Actual
10451831.002023-01-288015Actual
13661696.002023-04-298064Actual
31094585.882024-08-2980611Actual
1830360.332023-08-3080211Actual
4006446.002022-07-308046Actual
37944580.562025-02-2780611Actual
1948020.972023-09-2980112Actual
256951418.002024-04-288013Actual
5130380.002022-08-308046Budget
21066425.002023-11-308066Actual
286401025.342024-06-298068Actual
4518531.002022-08-308013Actual
18601935.002023-09-298063Actual
1426059.272023-04-2980211Actual
21957137.002023-12-288026Actual
690200.002022-04-298056Budget
27078946.002024-05-298065Actual
18217955.642023-08-308068Actual
10452850.002023-01-288015Budget
19899421.002023-10-308016Actual
3959601.002022-07-308036Actual
13721909.002023-04-298015Actual
9939750.002022-12-288018Budget
17654197.002023-08-308073Actual
335801094.252024-10-2980613Actual
39008339.062025-03-3080311Actual
32899428.002024-10-298046Actual
36762190.122025-01-2880511Actual
9257882.002022-12-288064Actual
19188898.072023-09-298028Actual
1719663.002022-05-308036Actual
5970850.002022-09-298015Budget
5891617.002022-09-298064Actual
24790497.002024-03-298064Actual
12888200.002023-03-308026Budget
38002415.662025-02-2780112Actual
36913683.752025-01-2880612Actual
383921108.002025-03-308064Actual
24051321.002024-02-278066Actual
9070403.002022-12-288063Actual
1158624.002022-05-308013Actual
26007293.002024-04-288016Actual
33463813.542024-10-2980612Actual
33942606.002024-11-298016Actual
30088790.142024-07-2980612Actual
7094705.002022-10-308015Actual
13093480.002023-03-308066Budget
19335101.822023-09-2980311Actual
8134750.002022-11-308064Budget
25406155.022024-03-2980311Actual
418668.002022-04-298065Actual
388332129.912025-03-308018Actual
7749511.702022-10-308028Actual
361501431.002025-01-288015Actual
3911280.002022-07-308026Budget
23014291.002024-01-288056Actual
23641869.002024-02-278063Actual
9859636.002022-12-288067Actual
35200237.002024-12-288056Actual
2525655.002022-06-308064Actual
6581750.002022-09-298018Budget
201891528.382023-10-308018Actual
1838451.822023-08-3080511Actual
1813202.002022-05-308056Actual
23225675.342024-01-288028Actual
27276456.002024-05-298066Actual
24996529.002024-03-298036Actual
31721173.002024-09-288026Actual
10779280.002023-01-288056Budget
382371715.002025-03-308013Actual
8498376.002022-11-308046Actual
9148100.002022-12-288073Budget
8027100.002022-11-308073Budget
3784907.002022-07-308065Actual
29079715.302024-06-2980613Actual
2340380.002022-06-308063Budget
11382200.002023-02-278073Budget
12432380.002023-03-308063Budget
31480398.002024-09-288073Actual
8402259.002022-11-308026Actual
18006401.002023-08-308066Actual
9617348.002022-12-288046Actual
19806788.002023-10-308015Actual
15176764.732023-05-308068Actual
39274559.162025-03-3080113Actual
259121041.002024-04-288015Actual
15885299.002023-06-308046Actual
302621836.002024-08-298013Actual
10686632.002023-01-288036Actual
39096652.902025-03-3080611Actual
27191661.002024-05-298036Actual
166501095.002023-07-308014Actual
2561043.312024-03-2980612Actual
273331606.002024-05-298017Actual
3259380.002022-06-308028Budget
28753409.282024-06-2980311Actual
9071480.002022-12-288063Budget
10589480.002023-01-288016Budget
20363102.892023-10-3080311Actual
8213650.002022-11-308015Budget
2555133.742024-03-2980112Actual
24462365.662024-02-2780611Actual
29442515.002024-07-298016Actual
91961100.002022-12-288014Budget
2342661.402024-01-2880511Actual
19422318.852023-09-2980611Actual
18952257.002023-09-298046Actual
8214840.002022-11-308015Actual
1544617.002022-05-308065Actual
26088259.002024-04-288046Actual
5236480.002022-08-308066Budget
16976433.002023-07-308066Actual
9520280.002022-12-288026Budget
8683831.002022-11-308017Actual
37500326.002025-02-278056Actual
269871108.002024-05-298064Actual
9010550.002022-12-288013Budget
292561795.002024-07-298014Actual
4007380.002022-07-308046Budget
20006192.002023-10-308056Actual
263012382.942024-04-288018Actual
315431120.002024-09-288064Actual
2741550.002022-06-308016Budget
20336110.342023-10-3080211Actual
31834458.002024-09-288066Actual
36998803.022025-01-2880213Actual
38683536.002025-03-308066Actual
20390226.302023-10-3080411Actual
19926167.002023-10-308026Actual
6768703.002022-10-308013Actual
10265200.002023-01-288073Budget
7154650.002022-10-308065Budget
32422985.482024-09-2880213Actual
2093750.002022-05-308018Budget
1482850.002022-05-308015Budget
20039356.002023-10-308066Actual
26477223.102024-04-2880311Actual
28343711.002024-06-298036Actual
2393985.002024-02-278026Actual
16917324.002023-07-308046Actual
29550.002022-04-298013Budget
499550.002022-04-298016Budget
154981797.002023-06-308013Actual
39182243.322025-03-3080212Actual
20929381.002023-11-308016Actual
21746917.002023-12-288014Actual
14347230.552023-04-2980611Actual
43321035.952022-07-308018Actual
28428484.002024-06-298066Actual
12433356.002023-03-308063Actual
280181136.002024-06-298063Actual
11633650.002023-02-278065Budget
14232315.662023-04-2980111Actual
34081426.002024-11-298066Actual
6828480.002022-10-308063Budget
15859509.002023-06-308036Actual
10048764.732022-12-288068Actual
9335772.002022-12-288015Actual
34579203.952024-11-2980212Actual
31272387.222024-08-2980113Actual
12291480.002023-02-278068Budget
28698824.182024-06-2980111Actual
35764983.762024-12-2880612Actual
28927112.462024-06-2980212Actual
20131764.002023-10-308067Actual
14639931.002023-05-308014Actual
141101504.142023-04-298018Actual
3459382.002022-07-308063Actual
25259811.702024-03-298028Actual
129499.002022-05-308073Actual
14138623.822023-04-298028Actual
17301163.532023-07-3080311Actual
25460114.592024-03-2980511Actual
18926468.002023-09-298036Actual
830950.002022-04-298017Budget
160361050.002023-06-308067Actual
17716620.002023-08-308064Actual
12937621.002023-03-308036Actual
6254380.002022-09-298046Budget
21336280.552023-11-3080111Actual
281371159.002024-06-298064Actual
3132668.002022-06-308067Actual
20659992.002023-11-308063Actual
9394808.002022-12-288065Actual
2201480.002022-05-308068Budget
11963480.002023-02-278066Budget
195951543.002023-10-308013Actual
35703597.582024-12-2880112Actual
2141380.002022-05-308028Budget
17682834.002023-08-308014Actual
32873608.002024-10-298036Actual
27655192.252024-05-2980511Actual
11904207.002023-02-278056Actual
7377380.002022-10-308046Budget
297941169.282024-07-298068Actual
15533945.002023-06-308063Actual
14766579.002023-05-308065Actual
16122740.492023-06-308028Actual
9860750.002022-12-288067Budget
9011578.002022-12-288013Actual
27775118.852024-05-2980212Actual
2789200.002022-06-308026Budget
181561360.202023-08-308018Actual
14964360.002023-05-308066Actual
21010360.002023-11-308046Actual
3561284.802024-12-2880511Actual
5890650.002022-09-298064Budget
26565245.442024-04-2880611Actual
170331146.002023-07-308017Actual
34551519.922024-11-2980112Actual
35035946.002024-12-288065Actual
24401238.002024-02-2780411Actual
27163223.002024-05-298026Actual
9336650.002022-12-288015Budget
145541108.002023-05-308063Actual
160941517.782023-06-308018Actual
7483397.002022-10-308066Actual
8931478.362022-11-308068Actual
338501217.002024-11-298015Actual
2161051.002022-04-298014Actual
342312110.212024-11-298018Actual
12041850.002023-02-278017Budget
20779669.002023-11-308064Actual
13032351.002023-03-308056Actual
8825750.002022-11-308018Budget
236061562.002024-02-278013Actual
2788133.002022-06-308026Actual
7280280.002022-10-308026Budget
3458380.002022-07-308063Budget
20837803.002023-11-308015Actual
54541532.932022-08-308018Actual
2281550.002022-06-308013Budget
20451219.912023-10-3080611Actual
5642531.002022-09-298013Actual
6689480.002022-09-298068Budget
3396611.002022-07-308013Actual
91971155.002022-12-288014Actual
971750.002022-04-298018Budget
11810550.002023-02-278036Budget
19280376.302023-09-2980111Actual
23993353.002024-02-278046Actual
4579345.002022-08-308063Actual
268331575.002024-05-298013Actual
17809772.002023-08-308065Actual
319832182.942024-09-288018Actual
19841623.002023-10-308065Actual
8932380.002022-11-308068Budget
27866360.912024-05-2980113Actual
246361653.002024-03-298013Actual
27136489.002024-05-298016Actual
39154575.242025-03-3080112Actual
373351155.002025-02-278065Actual
20871811.002023-11-308065Actual
28369408.002024-06-298046Actual
226021590.002024-01-288013Actual
32185475.242024-09-2880411Actual
7809380.002022-10-308068Budget
114311000.002023-02-278014Budget
22962492.002024-01-288036Actual
2014705.002022-05-308067Actual
31775368.002024-09-288046Actual
4519550.002022-08-308013Budget
2354955.022024-01-2880612Actual
35093483.002024-12-288016Actual
331351002.612024-10-298028Actual
89449.002022-04-298063Actual
36243661.002025-01-288016Actual
190671189.002023-09-298017Actual
35882738.112024-12-2880613Actual
2662464.592024-04-2880112Actual
26062445.002024-04-288036Actual
643380.002022-04-298046Budget
16685583.002023-07-308064Actual
6439850.002022-09-298017Budget
7948416.002022-11-308063Actual
4193756.002022-07-308017Actual
169100.002022-04-298073Budget
26504213.532024-04-2880411Actual
175971108.002023-08-308063Actual
21780497.002023-12-288064Actual
4908650.002022-08-308065Budget
3317480.002022-06-308068Budget
349072003.002024-12-288014Actual
309201375.352024-08-298068Actual
14811039.002022-05-308015Actual
29582483.002024-07-298066Actual
8605480.002022-11-308066Budget
252311698.082024-03-298018Actual
15653638.002023-06-308064Actual
18978186.002023-09-298056Actual
8026150.002022-11-308073Actual
21418235.872023-11-3080411Actual
13421480.002023-03-308068Budget
5034225.002022-08-308026Actual
2661650.002022-06-308065Budget
22694407.002024-01-288073Actual
4194850.002022-07-308017Budget
191021144.002023-09-298067Actual
8499380.002022-11-308046Budget
34730671.442024-11-2980613Actual
10733515.002023-01-288046Actual
360921310.002025-01-288064Actual
33343549.712024-10-2980611Actual
33429112.462024-10-2980212Actual
31060441.192024-08-2980411Actual
20217860.192023-10-308028Actual
6159280.002022-09-298026Budget
22907400.002024-01-288016Actual
3960550.002022-07-308036Budget
2351744.382024-01-2880112Actual
17948259.002023-08-308046Actual
1767380.002022-05-308046Budget
6690669.282022-09-298068Actual
110571375.352023-01-288018Actual
2880796.512024-06-2980511Actual
286061058.682024-06-298028Actual
11493650.002023-02-278064Budget
9569550.002022-12-288036Budget
16622445.002023-07-308073Actual
5502480.002022-08-308028Budget
1747423.102023-07-3080212Actual
8275650.002022-11-308065Budget
5035280.002022-08-308026Budget
28315158.002024-06-298026Actual
1671200.002022-05-308026Budget
354111035.952024-12-288028Actual
10838511.002023-01-288066Actual
25730983.002024-04-288063Actual
31006181.612024-08-2980211Actual
316011318.002024-09-288015Actual
20417124.172023-10-3080511Actual
277749.002022-04-298064Actual
6628480.002022-09-298028Budget
11244710.002023-02-278013Actual
7329550.002022-10-308036Budget
21479230.552023-11-3080611Actual
11634856.002023-02-278065Actual
18275299.702023-08-3080111Actual
6031742.002022-09-298065Actual
327251336.002024-10-298015Actual
5705375.002022-09-298063Actual
38598685.002025-03-308036Actual
263291069.282024-04-288028Actual
37030722.322025-01-2880613Actual
1526258.212023-05-3080211Actual
10126560.002023-01-288013Actual
5969907.002022-09-298015Actual
7888550.002022-11-308013Budget
10637200.002023-01-288026Budget
16565997.002023-07-308063Actual
16357206.082023-06-3080611Actual
373001389.002025-02-278015Actual
350001488.002024-12-288015Actual
17328242.252023-07-3080411Actual
3863480.002022-07-308016Budget
376822116.272025-02-278018Actual
6110480.002022-09-298016Budget
18418222.042023-08-3080611Actual
546209.002022-04-298026Actual
377441323.832025-02-278068Actual
38329299.002025-03-308073Actual
30146332.842024-07-2980113Actual
372421386.002025-02-278064Actual

Generated 2025-05-29 06:09:37.414 UTC