[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 992  >   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-11-138066Actual
29907512.472024-08-1280311Actual
18275299.702023-09-1380111Actual
11305412.002023-03-138063Actual
1426059.272023-05-1380211Actual
2340380.002022-07-148063Budget
5035280.002022-09-138026Budget
4333750.002022-08-138018Budget
262411171.002024-05-128067Actual
6111487.002022-10-138016Actual
6769550.002022-11-138013Budget
10372623.002023-02-118064Actual
35174364.002025-01-118046Actual
30026547.582024-08-1280112Actual
1767380.002022-06-138046Budget
37884544.392025-03-1380411Actual
7233550.002022-11-138016Budget
18978186.002023-10-138056Actual
9472632.002023-01-118016Actual
263012382.942024-05-128018Actual
1670219.002022-06-138026Actual
338841240.002024-12-138065Actual
1850970.972023-09-1380612Actual
19841623.002023-11-138065Actual
8452655.002022-12-148036Actual
23854730.002024-03-128065Actual
3536173.002022-08-138073Actual
3131650.002022-07-148067Budget
251381360.002024-04-128017Actual
13312750.002023-04-138018Budget
2557825.232024-04-1280212Actual
21364160.342023-12-1480211Actual
29019553.892024-07-1380113Actual
2281550.002022-07-148013Budget
2555133.742024-04-1280112Actual
384501179.002025-04-138015Actual
12433356.002023-04-138063Actual
34493746.522024-12-1380611Actual
77011058.682022-11-138018Actual
8213650.002022-12-148015Budget
13092468.002023-04-138066Actual
24941361.002024-04-128016Actual
304171405.002024-09-128064Actual
326671323.002024-11-128064Actual
10589480.002023-02-118016Budget
319251373.002024-10-128067Actual
36735369.912025-02-1180411Actual
353832110.212025-01-118018Actual
16296219.912023-07-1480411Actual
16943211.002023-08-138056Actual
35645555.022025-01-1180611Actual
38064983.762025-03-1380612Actual
28927112.462024-07-1380212Actual
3259380.002022-07-148028Budget
642393.002022-05-138046Actual
169100.002022-05-138073Budget
5316850.002022-09-138017Budget
16357206.082023-07-1480611Actual
21391242.252023-12-1480311Actual
22421238.002024-01-1180411Actual
34378183.742024-12-1380211Actual
11166480.002023-02-118068Budget
337921159.002024-12-138064Actual
19954495.002023-11-138036Actual
341731062.002024-12-138067Actual
4254757.002022-08-138067Actual
8825750.002022-12-148018Budget
2293494.002024-02-118026Actual
1720550.002022-06-138036Budget
2603890.002022-07-148015Actual
135051559.002023-05-138013Actual
4767823.002022-09-138064Actual
23014291.002024-02-118056Actual
34730671.442024-12-1380613Actual
32158427.362024-10-1280311Actual
39154575.242025-04-1380112Actual
3537200.002022-08-138073Budget
11633650.002023-03-138065Budget
1159550.002022-06-138013Budget
547200.002022-05-138026Budget
281371159.002024-07-138064Actual
2838550.002022-07-148036Budget
4987511.002022-09-138016Actual
201891528.382023-11-138018Actual
9570648.002023-01-118036Actual
37448582.002025-03-138036Actual
20659992.002023-12-148063Actual
11104649.582023-02-118028Actual
28395320.002024-07-138056Actual
19422318.852023-10-1380611Actual
26422453.962024-05-1280111Actual
5970850.002022-10-138015Budget
36350320.002025-02-118056Actual
3258511.702022-07-148028Actual
3906278.422025-04-1380511Actual
21278779.882023-12-148068Actual
91971155.002023-01-118014Actual
13233750.002023-04-138067Budget
26147288.002024-05-128066Actual
246711029.002024-04-128063Actual
36998803.022025-02-1180213Actual
24848673.002024-04-128015Actual
31180210.342024-09-1280212Actual
2419100.002022-07-148073Budget
293841118.002024-08-128065Actual
276650.002022-05-138064Budget
32845157.002024-11-128026Actual
8604501.002022-12-148066Actual
2524650.002022-07-148064Budget
296391767.002024-08-128017Actual
13721909.002023-05-138015Actual
26007293.002024-05-128016Actual
5503748.062022-09-138028Actual
36708419.922025-02-1180311Actual
38543515.002025-04-138016Actual
12840513.002023-04-138016Actual
36030315.002025-02-118073Actual
499550.002022-05-138016Budget
22011346.002024-01-118046Actual
33672992.002024-12-138063Actual
20716222.002023-12-148073Actual
9617348.002023-01-118046Actual
2050934.802023-11-1380112Actual
22962492.002024-02-118036Actual
24996529.002024-04-128036Actual
35731243.322025-01-1180212Actual
8276668.002022-12-148065Actual
2254574.162024-01-1180612Actual
175621780.002023-09-138013Actual
23399235.872024-02-1180411Actual
17948259.002023-09-138046Actual
296741247.002024-08-128067Actual
4657200.002022-09-138073Budget
347871715.002025-01-118013Actual
16778827.002023-08-138065Actual
273331606.002024-06-128017Actual
3726850.002022-08-138015Budget
11760200.002023-03-138026Budget
14766579.002023-06-138065Actual
15911259.002023-07-148056Actual
26504213.532024-05-1280411Actual
30649338.002024-09-128046Actual
14639931.002023-06-138014Actual
3132668.002022-07-148067Actual
7622865.002022-11-138067Actual
5034225.002022-09-138026Actual
268331575.002024-06-128013Actual
37420186.002025-03-138026Actual
54541532.932022-09-138018Actual
7424188.002022-11-138056Actual
1838451.822023-09-1380511Actual
17389352.892023-08-1380611Actual
10733515.002023-02-118046Actual
13871406.002023-05-138036Actual
291361733.002024-08-128013Actual
259121041.002024-05-128015Actual
2093750.002022-06-138018Budget
1747423.102023-08-1380212Actual
36681320.982025-02-1180211Actual
25173992.002024-04-128067Actual
36243661.002025-02-118016Actual
9011578.002023-01-118013Actual
16565997.002023-08-138063Actual
18813827.002023-10-138065Actual
175971108.002023-09-138063Actual
2537958.212024-04-1280211Actual
222201375.352024-01-118018Actual
10917955.002023-02-118017Actual
34405485.872024-12-1380311Actual
30675272.002024-09-128056Actual
749487.002022-05-138066Actual
17974169.002023-09-138056Actual
36913683.752025-02-1180612Actual
3318687.462022-07-148068Actual
26565245.442024-05-1280611Actual
19010421.002023-10-138066Actual
12041850.002023-03-138017Budget
27689555.022024-06-1280611Actual
6907154.002022-11-138073Actual
268681252.002024-06-128063Actual
34432430.552024-12-1380411Actual
15289156.082023-06-1380311Actual
32101349.592022-07-148018Actual
22281701.092024-01-118068Actual
6208550.002022-10-138036Budget
7809380.002022-11-138068Budget
13756567.002023-05-138065Actual
25730983.002024-05-128063Actual
31299715.302024-09-1280213Actual
32958568.002024-11-128066Actual
23345178.422024-02-1180211Actual
830950.002022-05-138017Budget
1766458.002022-06-138046Actual
10509650.002023-02-118065Budget
31094585.882024-09-1280611Actual
2665866.722024-05-1280612Actual
11493650.002023-03-138064Budget
1544617.002022-06-138065Actual
33942606.002024-12-138016Actual
8932380.002022-12-148068Budget
195951543.002023-11-138013Actual
28698824.182024-07-1380111Actual
23259740.492024-02-118068Actual
241081184.002024-03-128017Actual
22037188.002024-01-118056Actual
327601277.002024-11-128065Actual
7423200.002022-11-138056Budget
18952257.002023-10-138046Actual
308001260.002024-09-128067Actual
19280376.302023-10-1380111Actual
21158823.002023-12-148067Actual
17328242.252023-08-1380411Actual
365332428.402025-02-118018Actual
6906100.002022-11-138073Budget
30886955.642024-09-128028Actual
286401025.342024-07-138068Actual
12761598.002023-04-138065Actual
256951418.002024-05-128013Actual
29968528.432024-08-1280611Actual
110571375.352023-02-118018Actual
357806.002022-05-138015Actual
13360655.642023-04-138028Actual
28586.002022-05-138013Actual
38002415.662025-03-1380112Actual
39334959.162025-04-1380613Actual
1526258.212023-06-1380211Actual
103131000.002023-02-118014Budget
32245480.562024-10-1280611Actual
64401155.002022-10-138017Actual
150211323.002023-06-138017Actual
36880109.272025-02-1180212Actual
21957137.002024-01-118026Actual
191601925.362023-10-138018Actual
1482850.002022-06-138015Budget
7748480.002022-11-138028Budget
596550.002022-05-138036Budget
9664200.002023-01-118056Budget
308582625.372024-09-128018Actual
196291051.002023-11-138063Actual
37474445.002025-03-138046Actual
12182750.002023-03-138018Budget
1948020.972023-10-1380112Actual
10839480.002023-02-118066Budget
36971745.132025-02-1180113Actual
20956137.002023-12-148026Actual
10047380.002023-01-118068Budget
890676.002022-05-138067Actual
32455678.462024-10-1280613Actual
21123945.002023-12-148017Actual
7281283.002022-11-138026Actual
282301192.002024-07-138065Actual
12985480.002023-04-138046Budget
20390226.302023-11-1380411Actual
19222740.492023-10-138068Actual
29582483.002024-08-128066Actual
371221287.002025-03-138063Actual
382371715.002025-04-138013Actual
17654197.002023-09-138073Actual
20871811.002023-12-148065Actual
21244860.192023-12-148028Actual
10779280.002023-02-118056Budget
11492798.002023-03-138064Actual
22722940.002024-02-118014Actual
27747636.942024-06-1280112Actual
6207655.002022-10-138036Actual
5083565.002022-09-138036Actual
5178289.002022-09-138056Actual
309201375.352024-09-128068Actual
1930861.402023-10-1380211Actual
12291480.002023-03-138068Budget
8745757.002022-12-148067Actual
20006192.002023-11-138056Actual
12984497.002023-04-138046Actual
10451831.002023-02-118015Actual
2788133.002022-07-148026Actual
358850.002022-05-138015Budget
24462365.662024-03-1280611Actual
388332129.912025-04-138018Actual
19714921.002023-11-138014Actual
2990480.002022-07-148066Budget
331691210.192024-11-128068Actual
7280280.002022-11-138026Budget
38570262.002025-04-138026Actual
748480.002022-05-138066Budget
125591085.002023-04-138014Actual
359391488.002025-02-118013Actual
297941169.282024-08-128068Actual
23641869.002024-03-128063Actual
12937621.002023-04-138036Actual
27136489.002024-06-128016Actual
10637200.002023-02-118026Budget
19389122.042023-10-1380511Actual
6689480.002022-10-138068Budget
23967519.002024-03-128036Actual
231391134.002024-02-118067Actual
372421386.002025-03-138064Actual
14232315.662023-05-1380111Actual
32422985.482024-10-1280213Actual
375901646.002025-03-138017Actual
20984524.002023-12-148036Actual
38624356.002025-04-138046Actual
25852861.002024-05-128064Actual
2141380.002022-06-138028Budget
3458380.002022-08-138063Budget
99381575.352023-01-118018Actual
12888200.002023-04-138026Budget
35503707.162025-01-1180111Actual
33969176.002024-12-138026Actual
38329299.002025-04-138073Actual
9335772.002023-01-118015Actual
11903280.002023-03-138056Budget
689262.002022-05-138056Actual
829859.002022-05-138017Actual
12042848.002023-03-138017Actual
21336280.552023-12-1480111Actual
18898176.002023-10-138026Actual
32131366.722024-10-1280211Actual
2014705.002022-06-138067Actual
22907400.002024-02-118016Actual
21036265.002023-12-148056Actual
125581000.002023-04-138014Budget
27488955.642024-06-128068Actual
34459164.592024-12-1380511Actual
348221047.002025-01-118063Actual
370871906.002025-03-138013Actual
6360480.002022-10-138066Budget
206241653.002023-12-148013Actual
337571776.002024-12-138014Actual
6110480.002022-10-138016Budget
35849759.162025-01-1180213Actual
2837683.002022-07-148036Actual
36324422.002025-02-118046Actual
34350950.782024-12-1380111Actual
8872623.822022-12-148028Actual
32103746.522024-10-1280111Actual
2932200.002022-07-148056Budget
316361229.002024-10-128065Actual
31331722.322024-09-1280613Actual
121831170.802023-03-138018Actual
25789308.002024-05-128073Actual
246361653.002024-04-128013Actual
12621831.002023-04-138064Actual
10452850.002023-02-118015Budget
291711025.002024-08-128063Actual
335801094.252024-11-1280613Actual
8498376.002022-12-148046Actual
1953888.002022-06-138017Actual
267431004.782024-05-1280213Actual
39035564.602025-04-1380411Actual
20921210.192022-06-138018Actual
2280618.002022-07-148013Actual
35703597.582025-01-1180112Actual
5375623.002022-09-138067Actual
2603497.002024-05-128026Actual
2157061.402023-12-1480612Actual
12292611.702023-03-138068Actual
1295100.002022-06-138073Budget
226021590.002024-02-118013Actual
338501217.002024-12-138015Actual
2341349.002022-07-148063Actual
11105380.002023-02-118028Budget
6254380.002022-10-138046Budget
9071480.002023-01-118063Budget
13431000.002022-06-138014Budget
350001488.002025-01-118015Actual
14824412.002023-06-138016Actual
25022291.002024-04-128046Actual
1719663.002022-06-138036Actual
11383100.002023-03-138073Actual
36794475.242025-02-1180611Actual
13897331.002023-05-138046Actual
2418159.002022-07-148073Actual
2653145.442024-05-1280511Actual
690200.002022-05-138056Budget
37830158.212025-03-1380211Actual
5969907.002022-10-138015Actual
24228779.882024-03-128028Actual
22637966.002024-02-118063Actual
15316226.302023-06-1380411Actual
360921310.002025-02-118064Actual
10126560.002023-02-118013Actual
91961100.002023-01-118014Budget
25259811.702024-04-128028Actual
39096652.902025-04-1380611Actual
23047425.002024-02-118066Actual
1583188.002023-07-148026Actual
2056767.782023-11-1380612Actual
14673553.002023-06-138064Actual
27655192.252024-06-1280511Actual
8403280.002022-12-148026Budget
36185977.002025-02-118065Actual
9701260.202022-05-138018Actual
353251351.002025-01-118067Actual
1217454.002022-06-138063Actual
35531359.282025-01-1180211Actual
65801288.982022-10-138018Actual
21746917.002024-01-118014Actual
231971346.562024-02-118018Actual
32303564.602024-10-1280112Actual
5783200.002022-10-138073Actual
286061058.682024-07-138028Actual
2457952.892024-03-1280612Actual
247561013.002024-04-128014Actual
9473550.002023-01-118016Budget
9394808.002023-01-118065Actual
14138623.822023-05-138028Actual
263621046.562024-05-128068Actual
6690669.282022-10-138068Actual
16122740.492023-07-148028Actual
14611205.002023-06-138073Actual
2789200.002022-07-148026Budget
27191661.002024-06-128036Actual
327251336.002024-11-128015Actual
14314163.532023-05-1380411Actual
258171258.002024-05-128014Actual
2991579.002022-07-148066Actual
36762190.122025-02-1180511Actual
5890650.002022-10-138064Budget
26776738.112024-05-1280613Actual
26925421.002024-06-128073Actual
38030106.082025-03-1380212Actual
10588546.002023-02-118016Actual
24661258.002022-07-148014Actual
341381767.002024-12-138017Actual
1543650.002022-06-138065Budget
26062445.002024-05-128036Actual
15533945.002023-07-148063Actual
11712480.002023-03-138016Budget
31749653.002024-10-128036Actual
1403680.002022-06-138064Actual
273681269.002024-06-128067Actual
22070405.002024-01-118066Actual
11571898.002023-03-138015Actual
1623550.002022-06-138016Budget
29523400.002024-08-128046Actual
12699850.002023-04-138015Budget
33463813.542024-11-1280612Actual
19362175.232023-10-1380411Actual
129499.002022-06-138073Actual
98001029.002023-01-118017Actual
21985533.002024-01-118036Actual
35120204.002025-01-118026Actual
269531757.002024-06-128014Actual
13599415.002023-05-138073Actual
18926468.002023-10-138036Actual
4114480.002022-08-138066Budget
1641542.252023-07-1480112Actual
26716350.382024-05-1280113Actual
20217860.192023-11-138028Actual
12510200.002023-04-138073Budget
352901646.002025-01-118017Actual
29880181.612024-08-1280211Actual
10977823.002023-02-118067Actual
15944356.002023-07-148066Actual
320451196.562024-10-128068Actual
6031742.002022-10-138065Actual
546209.002022-05-138026Actual
5643550.002022-10-138013Budget
28780435.872024-07-1380411Actual
30205715.302024-08-1280613Actual
5891617.002022-10-138064Actual
3459382.002022-08-138063Actual
26088259.002024-05-128046Actual
285782482.952024-07-138018Actual
26114209.002024-05-128056Actual
2161051.002022-05-138014Actual
417650.002022-05-138065Budget
8027100.002022-12-148073Budget
7948416.002022-12-148063Actual
36383463.002025-02-118066Actual
31033532.682024-09-1280311Actual
35148600.002025-01-118036Actual
3791179.482025-03-1380511Actual
8499380.002022-12-148046Budget
303821855.002024-09-128014Actual
140501039.002023-05-138067Actual
30691113.002022-07-148017Actual
39008339.062025-04-1380311Actual
269871108.002024-06-128064Actual
1402650.002022-06-138064Budget
971750.002022-05-138018Budget
27078946.002024-06-128065Actual
35035946.002025-01-118065Actual
18778638.002023-10-138015Actual
33309334.812024-11-1280411Actual
7329550.002022-11-138036Budget
31060441.192024-09-1280411Actual
28343711.002024-07-138036Actual
354451210.192025-01-118068Actual
11810550.002023-03-138036Budget
27775118.852024-06-1280212Actual
21780497.002024-01-118064Actual
22849638.002024-02-118065Actual
10373650.002023-02-118064Budget
11304380.002023-03-138063Budget
13422843.522023-04-138068Actual
17301163.532023-08-1380311Actual
20336110.342023-11-1380211Actual
3910287.002022-08-138026Actual
33282349.702024-11-1280311Actual
9616380.002023-01-118046Budget
58311272.002022-10-138014Actual
22454369.912024-01-1180611Actual
11963480.002023-03-138066Budget
23912505.002024-03-128016Actual
25947901.002024-05-128065Actual
12432380.002023-04-138063Budget
10127550.002023-02-118013Budget
23993353.002024-03-128046Actual
24019283.002024-03-128056Actual
18006401.002023-09-138066Actual
16917324.002023-08-138046Actual
1216380.002022-06-138063Budget
28315158.002024-07-138026Actual
27866360.912024-06-1280113Actual
10187393.002023-02-118063Actual
34613902.902024-12-1380612Actual
7749511.702022-11-138028Actual
9939750.002023-01-118018Budget
18686984.002023-10-138014Actual
8684950.002022-12-148017Budget
8746750.002022-12-148067Budget
17188819.282023-08-138068Actual
1077480.002022-05-138068Budget
9257882.002023-01-118064Actual
37857532.682025-03-1380311Actual
29934458.212024-08-1280411Actual
16976433.002023-08-138066Actual
145201396.002023-06-138013Actual
292911062.002024-08-128064Actual
38122531.092025-03-1380113Actual
2354955.022024-02-1180612Actual
5704380.002022-10-138063Budget
304751243.002024-09-128015Actual
3862595.002022-08-138016Actual
19806788.002023-11-138015Actual
1632360.332023-07-1480511Actual
7621750.002022-11-138067Budget
36298666.002025-02-118036Actual
33548701.262024-11-1280213Actual
15350345.452023-06-1380611Actual
1735560.332023-08-1380511Actual
3561284.802025-01-1180511Actual
3646650.002022-08-138064Budget
270451296.002024-06-128015Actual
24671000.002022-07-148014Budget
9986480.002023-01-118028Budget
6629623.822022-10-138028Actual
35558414.602025-01-1180311Actual
498584.002022-05-138016Actual
12370550.002023-04-138013Budget
28961727.372024-07-1380612Actual
29442515.002024-08-128016Actual
29550.002022-05-138013Budget
19748535.002023-11-138064Actual
38149678.462025-03-1380213Actual
19188898.072023-10-138028Actual
18418222.042023-09-1380611Actual
15176764.732023-06-138068Actual
1544170.972023-06-1380612Actual
27574273.102024-06-1280211Actual
242611031.402024-03-128068Actual
34292982.922024-12-138068Actual
7094705.002022-11-138015Actual
6302280.002022-10-138056Budget
13361380.002023-04-138028Budget
2740492.002022-07-148016Actual
47041146.002022-09-138014Actual
6829454.002022-11-138063Actual
30708418.002024-09-128066Actual
11165669.282023-02-118068Actual
33429112.462024-11-1280212Actual
231041039.002024-02-118017Actual
330491296.002024-11-128067Actual
284851963.002024-07-138017Actual
2342661.402024-02-1180511Actual
31152610.342024-09-1280112Actual
11761300.002023-03-138026Actual
302621836.002024-09-128013Actual
7700750.002022-11-138018Budget
25293828.372024-04-128068Actual
37500326.002025-03-138056Actual
349421337.002025-01-118064Actual
14731875.002023-06-138015Actual
171261479.902023-08-138018Actual
10510690.002023-02-118065Actual
207441051.002023-12-148014Actual
27217471.002024-06-128046Actual
1875405.002022-06-138066Actual
4053265.002022-08-138056Actual
12511214.002023-04-138073Actual
15234372.042023-06-1380111Actual
1954950.002022-06-138017Budget
1019380.002022-05-138028Budget
2144552.892023-12-1480511Actual
330151820.002024-11-128017Actual
372072060.002025-03-138014Actual
10685550.002023-02-118036Budget
25433160.342024-04-1280411Actual
376822116.272025-03-138018Actual
1830360.332023-09-1380211Actual
80751100.002022-12-148014Budget
4766650.002022-09-138064Budget
7093650.002022-11-138015Budget
4006446.002022-08-138046Actual
30354417.002024-09-128073Actual
12104750.002023-03-138067Budget
22757571.002024-02-118064Actual
151141751.112023-06-138018Actual
19686428.002023-11-138073Actual
9520280.002023-01-118026Budget
7482480.002022-11-138066Budget
4908650.002022-09-138065Budget
38598685.002025-04-138036Actual
2561043.312024-04-1280612Actual
19899421.002023-11-138016Actual
7810487.452022-11-138068Actual
4193756.002022-08-138017Actual
1813202.002022-06-138056Actual
18330172.042023-09-1380311Actual
2351744.382024-02-1180112Actual
30088790.142024-08-1280612Actual
6361380.002022-10-138066Actual
33227855.032024-11-1280111Actual
1443222.042023-05-1380212Actual
35200237.002025-01-118056Actual
36653907.162025-02-1180111Actual
2880796.512024-07-1380511Actual
32873608.002024-11-128036Actual
13661696.002023-05-138064Actual
31694566.002024-10-128016Actual
4907749.002022-09-138065Actual
4846850.002022-09-138015Budget
387751166.002025-04-138067Actual
21418235.872023-12-1480411Actual
35851100.002022-08-138014Budget
9521225.002023-01-118026Actual
326322174.002024-11-128014Actual
33997666.002024-12-138036Actual
31834458.002024-10-128066Actual
18601935.002023-10-138063Actual
19980314.002023-11-138046Actual
11572850.002023-03-138015Budget
29079715.302024-07-1380613Actual
14964360.002023-06-138066Actual

Generated 2025-06-12 11:53:18.281 UTC