[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 992  >   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296391767.002024-08-118017Actual
14232315.662023-05-1280111Actual
6907154.002022-11-128073Actual
15176764.732023-06-128068Actual
13032351.002023-04-128056Actual
3561284.802025-01-1080511Actual
30026547.582024-08-1180112Actual
3911280.002022-08-128026Budget
236061562.002024-03-118013Actual
10838511.002023-02-108066Actual
22394213.532024-01-1080311Actual
382371715.002025-04-128013Actual
2342661.402024-02-1080511Actual
27574273.102024-06-1180211Actual
263291069.282024-05-118028Actual
207441051.002023-12-138014Actual
13092468.002023-04-128066Actual
2604850.002022-07-138015Budget
1623550.002022-06-128016Budget
19926167.002023-11-128026Actual
25730983.002024-05-118063Actual
2990480.002022-07-138066Budget
2496891.002024-04-118026Actual
24462365.662024-03-1180611Actual
27488955.642024-06-118068Actual
12291480.002023-03-128068Budget
24941361.002024-04-118016Actual
251381360.002024-04-118017Actual
23459312.472024-02-1080611Actual
20336110.342023-11-1280211Actual
37030722.322025-02-1080613Actual
24671000.002022-07-138014Budget
2013650.002022-06-128067Budget
3960550.002022-08-128036Budget
11493650.002023-03-128064Budget
297322151.122024-08-118018Actual
6828480.002022-11-128063Budget
2525655.002022-07-138064Actual
4656200.002022-09-128073Actual
9472632.002023-01-108016Actual
337921159.002024-12-128064Actual
129499.002022-06-128073Actual
6501650.002022-10-128067Budget
26007293.002024-05-118016Actual
1018617.762022-05-128028Actual
4194850.002022-08-128017Budget
354451210.192025-01-108068Actual
31299715.302024-09-1180213Actual
169100.002022-05-128073Budget
14287228.422023-05-1280311Actual
12182750.002023-03-128018Budget
39035564.602025-04-1280411Actual
6829454.002022-11-128063Actual
1953851.822023-10-1280612Actual
11904207.002023-03-128056Actual
8872623.822022-12-138028Actual
69541051.002022-11-128014Actual
262411171.002024-05-118067Actual
2014705.002022-06-128067Actual
18330172.042023-09-1280311Actual
1814200.002022-06-128056Budget
971750.002022-05-128018Budget
10127550.002023-02-108013Budget
21985533.002024-01-108036Actual
5375623.002022-09-128067Actual
28753409.282024-07-1280311Actual
36681320.982025-02-1080211Actual
13897331.002023-05-128046Actual
23641869.002024-03-118063Actual
7154650.002022-11-128065Budget
347871715.002025-01-108013Actual
31272387.222024-09-1180113Actual
12104750.002023-03-128067Budget
36350320.002025-02-108056Actual
99381575.352023-01-108018Actual
23819779.002024-03-118015Actual
349072003.002025-01-108014Actual
17922561.002023-09-128036Actual
7621750.002022-11-128067Budget
31180210.342024-09-1180212Actual
5642531.002022-10-128013Actual
231391134.002024-02-108067Actual
27747636.942024-06-1180112Actual
331691210.192024-11-118068Actual
314231025.002024-10-118063Actual
6032650.002022-10-128065Budget
32212168.852024-10-1180511Actual
18418222.042023-09-1280611Actual
12762650.002023-04-128065Budget
330151820.002024-11-118017Actual
38570262.002025-04-128026Actual
2741550.002022-07-138016Budget
34292982.922024-12-128068Actual
24142888.002024-03-118067Actual
27866360.912024-06-1180113Actual
33309334.812024-11-1180411Actual
10686632.002023-02-108036Actual
291711025.002024-08-118063Actual
17974169.002023-09-128056Actual
32158427.362024-10-1180311Actual
30054115.652024-08-1180212Actual
36383463.002025-02-108066Actual
4053265.002022-08-128056Actual
1830360.332023-09-1280211Actual
10451831.002023-02-108015Actual
8545334.002022-12-138056Actual
11857480.002023-03-128046Budget
10047380.002023-01-108068Budget
307651606.002024-09-118017Actual
304751243.002024-09-118015Actual
13171850.002023-04-128017Budget
360921310.002025-02-108064Actual
36298666.002025-02-108036Actual
20417124.172023-11-1280511Actual
20929381.002023-12-138016Actual
12041850.002023-03-128017Budget
11492798.002023-03-128064Actual
359391488.002025-02-108013Actual
1850970.972023-09-1280612Actual
33969176.002024-12-128026Actual
302971103.002024-09-118063Actual
216271440.002024-01-108013Actual
89449.002022-05-128063Actual
3863480.002022-08-128016Budget
3910287.002022-08-128026Actual
37857532.682025-03-1280311Actual
19188898.072023-10-128028Actual
80741197.002022-12-138014Actual
31006181.612024-09-1180211Actual
29079715.302024-07-1280613Actual
316011318.002024-10-118015Actual
27808939.072024-06-1180612Actual
9520280.002023-01-108026Budget
1735560.332023-08-1280511Actual
10637200.002023-02-108026Budget
38683536.002025-04-128066Actual
5131310.002022-09-128046Actual
1750572.042023-08-1280612Actual
284851963.002024-07-128017Actual
16122740.492023-07-138028Actual
13421480.002023-04-128068Budget
27136489.002024-06-118016Actual
27191661.002024-06-118036Actual
2393985.002024-03-118026Actual
7748480.002022-11-128028Budget
2053622.042023-11-1280212Actual
9335772.002023-01-108015Actual
7281283.002022-11-128026Actual
35703597.582025-01-1080112Actual
21872592.002024-01-108065Actual
11383100.002023-03-128073Actual
4908650.002022-09-128065Budget
2665866.722024-05-1180612Actual
7749511.702022-11-128028Actual
17068789.002023-08-128067Actual
26776738.112024-05-1180613Actual
6629623.822022-10-128028Actual
8275650.002022-12-138065Budget
1719663.002022-06-128036Actual
36653907.162025-02-1080111Actual
36561982.922025-02-108028Actual
32101349.592022-07-138018Actual
24347115.652024-03-1180211Actual
36998803.022025-02-1080213Actual
24319274.172024-03-1180111Actual
6361380.002022-10-128066Actual
10589480.002023-02-108016Budget
1544617.002022-06-128065Actual
145541108.002023-06-128063Actual
2093750.002022-06-128018Budget
2880796.512024-07-1280511Actual
35841131.002022-08-128014Actual
35531359.282025-01-1080211Actual
206241653.002023-12-138013Actual
17246308.212023-08-1280111Actual
269531757.002024-06-118014Actual
13312750.002023-04-128018Budget
1216380.002022-06-128063Budget
1838451.822023-09-1280511Actual
16622445.002023-08-128073Actual
30205715.302024-08-1180613Actual
6768703.002022-11-128013Actual
3259380.002022-07-138028Budget
24883687.002024-04-118065Actual
1647344.382023-07-1380612Actual
37179405.002025-03-128073Actual
2201480.002022-06-128068Budget
372421386.002025-03-128064Actual
17188819.282023-08-128068Actual
31801291.002024-10-118056Actual
22694407.002024-02-108073Actual
35585405.022025-01-1080411Actual
25433160.342024-04-1180411Actual
11810550.002023-03-128036Budget
29019553.892024-07-1280113Actual
20984524.002023-12-138036Actual
9617348.002023-01-108046Actual
8354550.002022-12-138016Budget
13172806.002023-04-128017Actual
19954495.002023-11-128036Actual
26565245.442024-05-1180611Actual
221621029.002024-01-108067Actual
4986480.002022-09-128016Budget
1540834.802023-06-1280112Actual
38002415.662025-03-1280112Actual
11962444.002023-03-128066Actual
26114209.002024-05-118056Actual
34405485.872024-12-1280311Actual
1158624.002022-06-128013Actual
27163223.002024-06-118026Actual
15618852.002023-07-138014Actual
32845157.002024-11-118026Actual
259121041.002024-05-118015Actual
8745757.002022-12-138067Actual
3784907.002022-08-128065Actual
125591085.002023-04-128014Actual
17389352.892023-08-1280611Actual
282301192.002024-07-128065Actual
36708419.922025-02-1080311Actual
12699850.002023-04-128015Budget
161561031.402023-07-138068Actual
11856401.002023-03-128046Actual
7093650.002022-11-128015Budget
2144552.892023-12-1380511Actual
4114480.002022-08-128066Budget
8134750.002022-12-138064Budget
1813202.002022-06-128056Actual
2056767.782023-11-1280612Actual
11634856.002023-03-128065Actual
18098756.002023-09-128067Actual
35233470.002025-01-108066Actual
24996529.002024-04-118036Actual
2662464.592024-05-1180112Actual
1446362.462023-05-1280612Actual
9664200.002023-01-108056Budget
32873608.002024-11-118036Actual
1402650.002022-06-128064Budget
6031742.002022-10-128065Actual
7949480.002022-12-138063Budget
33672992.002024-12-128063Actual
9473550.002023-01-108016Budget
353832110.212025-01-108018Actual
546209.002022-05-128026Actual
30623570.002024-09-118036Actual
4987511.002022-09-128016Actual
37448582.002025-03-128036Actual
9394808.002023-01-108065Actual
32604520.002024-11-118073Actual
2254574.162024-01-1080612Actual
28075410.002024-07-128073Actual
24790497.002024-04-118064Actual
1644222.042023-07-1380212Actual
38861869.282025-04-128028Actual
22637966.002024-02-108063Actual
22988270.002024-02-108046Actual
91961100.002023-01-108014Budget
547200.002022-05-128026Budget
11305412.002023-03-128063Actual
8213650.002022-12-138015Budget
54541532.932022-09-128018Actual
276650.002022-05-128064Budget
326322174.002024-11-118014Actual
359731054.002025-02-108063Actual
22421238.002024-01-1080411Actual
5563643.522022-09-128068Actual
28288613.002024-07-128016Actual
38122531.092025-03-1280113Actual
140501039.002023-05-128067Actual
30886955.642024-09-118028Actual
10732480.002023-02-108046Budget
6301246.002022-10-128056Actual
17682834.002023-09-128014Actual
1950723.102023-10-1280212Actual
281371159.002024-07-128064Actual
5783200.002022-10-128073Actual
32245480.562024-10-1180611Actual
315081955.002024-10-118014Actual
10264162.002023-02-108073Actual
9256750.002023-01-108064Budget
12888200.002023-04-128026Budget
4578380.002022-09-128063Budget
19422318.852023-10-1280611Actual
34432430.552024-12-1280411Actual
160011197.002023-07-138017Actual
14879495.002023-06-128036Actual
32303564.602024-10-1180112Actual
35148600.002025-01-108036Actual
11760200.002023-03-128026Budget
16891497.002023-08-128036Actual
135051559.002023-05-128013Actual
1019380.002022-05-128028Budget
293841118.002024-08-118065Actual
2354955.022024-02-1080612Actual
14138623.822023-05-128028Actual
25493296.512024-04-1180611Actual
319251373.002024-10-118067Actual
35035946.002025-01-108065Actual
21158823.002023-12-138067Actual
19389122.042023-10-1280511Actual
1847649.702023-09-1280112Actual
16685583.002023-08-128064Actual
14172772.312023-05-128068Actual
2932200.002022-07-138056Budget
353251351.002025-01-108067Actual
24728199.002024-04-118073Actual
10588546.002023-02-108016Actual
4845924.002022-09-128015Actual
13422843.522023-04-128068Actual
370871906.002025-03-128013Actual
2251222.042024-01-1080112Actual
12292611.702023-03-128068Actual
384851301.002025-04-128065Actual
1747423.102023-08-1280212Actual
9010550.002023-01-108013Budget
25406155.022024-04-1180311Actual
22367163.532024-01-1080211Actual
33282349.702024-11-1180311Actual
32131366.722024-10-1180211Actual
327251336.002024-11-118015Actual
9987867.762023-01-108028Actual
252311698.082024-04-118018Actual
27217471.002024-06-118046Actual
11166480.002023-02-108068Budget
58311272.002022-10-128014Actual
2661650.002022-07-138065Budget
150211323.002023-06-128017Actual
29523400.002024-08-118046Actual
28698824.182024-07-1280111Actual
39182243.322025-04-1280212Actual
9257882.002023-01-108064Actual
4657200.002022-09-128073Budget
23372213.532024-02-1080311Actual
642393.002022-05-128046Actual
6111487.002022-10-128016Actual
34350950.782024-12-1280111Actual
23761737.002024-03-118064Actual
4440740.492022-08-128068Actual
151141751.112023-06-128018Actual
256951418.002024-05-118013Actual
9859636.002023-01-108067Actual
22070405.002024-01-108066Actual
7889537.002022-12-138013Actual
12700963.002023-04-128015Actual
277749.002022-05-128064Actual
12371566.002023-04-128013Actual
12937621.002023-04-128036Actual
268681252.002024-06-118063Actual
15859509.002023-07-138036Actual
4519550.002022-09-128013Budget
91971155.002023-01-108014Actual
17867509.002023-09-128016Actual
36880109.272025-02-1080212Actual
23259740.492024-02-108068Actual
17328242.252023-08-1280411Actual
20956137.002023-12-138026Actual
15316226.302023-06-1280411Actual
31214866.732024-09-1180612Actual
35558414.602025-01-1080311Actual
3536173.002022-08-128073Actual
27078946.002024-06-118065Actual
20006192.002023-11-128056Actual
6255506.002022-10-128046Actual
14314163.532023-05-1280411Actual
88241079.892022-12-138018Actual
1159550.002022-06-128013Budget
313881802.002024-10-118013Actual
38030106.082025-03-1280212Actual
11056750.002023-02-108018Budget
16917324.002023-08-128046Actual
4518531.002022-09-128013Actual
279831784.002024-07-128013Actual
38953745.452025-04-1280111Actual
21364160.342023-12-1380211Actual
15804450.002023-07-138016Actual
28726241.192024-07-1280211Actual
2140675.342022-06-128028Actual
22339356.082024-01-1080111Actual
35503707.162025-01-1080111Actual
32925232.002024-11-118056Actual
32103746.522024-10-1180111Actual
21718201.002024-01-108073Actual
37830158.212025-03-1280211Actual
4380811.702022-08-128028Actual
31331722.322024-09-1180613Actual
19010421.002023-10-128066Actual
39216939.072025-04-1280612Actual
6906100.002022-11-128073Budget
30708418.002024-09-118066Actual
27546807.162024-06-1180111Actual
1078598.062022-05-128068Actual
327601277.002024-11-118065Actual
8546200.002022-12-138056Budget
11105380.002023-02-108028Budget
14673553.002023-06-128064Actual
21780497.002024-01-108064Actual
26450190.122024-05-1180211Actual
4579345.002022-09-128063Actual
36324422.002025-02-108046Actual
8027100.002022-12-138073Budget
216611060.002024-01-108063Actual
5970850.002022-10-128015Budget
29228449.002024-08-118073Actual
2603497.002024-05-118026Actual
20217860.192023-11-128028Actual
20921210.192022-06-128018Actual
498584.002022-05-128016Actual
23993353.002024-03-118046Actual
2653145.442024-05-1180511Actual
24661258.002022-07-138014Actual
35200237.002025-01-108056Actual
320451196.562024-10-118068Actual
27276456.002024-06-118066Actual
20308392.262023-11-1280111Actual
1622519.002022-06-128016Actual
21930365.002024-01-108016Actual
29550.002022-05-128013Budget
13956397.002023-05-128066Actual
34879444.002025-01-108073Actual
191601925.362023-10-128018Actual
3791179.482025-03-1280511Actual
293491301.002024-08-118015Actual
25022291.002024-04-118046Actual
37884544.392025-03-1280411Actual
31480398.002024-10-118073Actual
7232620.002022-11-128016Actual
160941517.782023-07-138018Actual
8604501.002022-12-138066Actual
285782482.952024-07-128018Actual
32185475.242024-10-1180411Actual
13843131.002023-05-128026Actual
28315158.002024-07-128026Actual
342591285.952024-12-128028Actual
388951146.562025-04-128068Actual
2351744.382024-02-1080112Actual
3211750.002022-07-138018Budget
21066425.002023-12-138066Actual
3906278.422025-04-1280511Actual
26504213.532024-05-1180411Actual
2442856.082024-03-1180511Actual
595602.002022-05-128036Actual
31721173.002024-10-118026Actual
114311000.002023-03-128014Budget
36270167.002025-02-108026Actual
23854730.002024-03-118065Actual
27775118.852024-06-1180212Actual
15234372.042023-06-1280111Actual
2452041.192024-03-1180112Actual
5643550.002022-10-128013Budget
28395320.002024-07-128056Actual
1744723.102023-08-1280112Actual
5177280.002022-09-128056Budget
3397550.002022-08-128013Budget
3726850.002022-08-128015Budget
9701260.202022-05-128018Actual
7377380.002022-11-128046Budget
3646650.002022-08-128064Budget
37500326.002025-03-128056Actual
2885380.002022-07-138046Budget
23912505.002024-03-118016Actual
39154575.242025-04-1280112Actual
1077480.002022-05-128068Budget
6769550.002022-11-128013Budget
23047425.002024-02-108066Actual
9616380.002023-01-108046Budget
14766579.002023-06-128065Actual
33521597.752024-11-1180113Actual
20250993.522023-11-128068Actual
30568557.002024-09-118016Actual
10977823.002023-02-108067Actual
6360480.002022-10-128066Budget
2454711.402024-03-1180212Actual
33997666.002024-12-128036Actual
13721909.002023-05-128015Actual
274262049.602024-06-118018Actual
17716620.002023-09-128064Actual
18658214.002023-10-128073Actual
4846850.002022-09-128015Budget
14611205.002023-06-128073Actual
26716350.382024-05-1180113Actual
26925421.002024-06-118073Actual
320111158.682024-10-118028Actual
7423200.002022-11-128056Budget
285201143.002024-07-128067Actual
33548701.262024-11-1180213Actual
11244710.002023-03-128013Actual
2838550.002022-07-138036Budget
4115601.002022-08-128066Actual
15711680.002023-07-138015Actual
9070403.002023-01-108063Actual
7888550.002022-12-138013Budget
8873480.002022-12-138028Budget
8605480.002022-12-138066Budget
23317285.872024-02-1080111Actual
9939750.002023-01-108018Budget
13361380.002023-04-128028Budget
8026150.002022-12-138073Actual
1720550.002022-06-128036Budget
8931478.362022-12-138068Actual
23014291.002024-02-108056Actual
268331575.002024-06-118013Actual
417650.002022-05-128065Budget
16743848.002023-08-128015Actual
15944356.002023-07-138066Actual
12511214.002023-04-128073Actual
361501431.002025-02-108015Actual
11382200.002023-03-128073Budget
5315789.002022-09-128017Actual
1930861.402023-10-1280211Actual
13031280.002023-04-128056Budget
2161051.002022-05-128014Actual
19280376.302023-10-1280111Actual
358850.002022-05-128015Budget
185661848.002023-10-128013Actual
168143.002022-05-128073Actual
2991579.002022-07-138066Actual
6628480.002022-10-128028Budget
22907400.002024-02-108016Actual
64401155.002022-10-128017Actual
33429112.462024-11-1180212Actual
29880181.612024-08-1180211Actual
18778638.002023-10-128015Actual
18871357.002023-10-128016Actual
4767823.002022-09-128064Actual
226021590.002024-02-108013Actual
11761300.002023-03-128026Actual
1624251.822023-07-1380211Actual
30173796.002024-08-1180213Actual
7233550.002022-11-128016Budget
7153720.002022-11-128065Actual
14964360.002023-06-128066Actual
154981797.002023-07-138013Actual
18217955.642023-09-128068Actual
14851169.002023-06-128026Actual
190671189.002023-10-128017Actual
3258511.702022-07-138028Actual
319832182.942024-10-118018Actual
303821855.002024-09-118014Actual
2524650.002022-07-138064Budget
5083565.002022-09-128036Actual
38981339.062025-04-1280211Actual
10918850.002023-02-108017Budget
150561039.002023-06-128067Actual
35851100.002022-08-128014Budget
231971346.562024-02-108018Actual
27689555.022024-06-1180611Actual
418668.002022-05-128065Actual
34551519.922024-12-1280112Actual
29497679.002024-08-118036Actual
35882738.112025-01-1080613Actual
291361733.002024-08-118013Actual
35645555.022025-01-1080611Actual
297601013.222024-08-118028Actual
12984497.002023-04-128046Actual
20390226.302023-11-1280411Actual
27243232.002024-06-118056Actual
337571776.002024-12-128014Actual
7424188.002022-11-128056Actual
10452850.002023-02-108015Budget
318911731.002024-10-118017Actual
258171258.002024-05-118014Actual
23698201.002024-03-118073Actual
10685550.002023-02-108036Budget
26062445.002024-05-118036Actual
13756567.002023-05-128065Actual
145201396.002023-06-128013Actual
25460114.592024-04-1180511Actual
331351002.612024-11-118028Actual
65801288.982022-10-128018Actual
273681269.002024-06-118067Actual
35822369.682025-01-1080113Actual
13923246.002023-05-128056Actual
21278779.882023-12-138068Actual
21336280.552023-12-1380111Actual
34493746.522024-12-1280611Actual
201891528.382023-11-128018Actual
387751166.002025-04-128067Actual
1295100.002022-06-128073Budget
10779280.002023-02-108056Budget
7376444.002022-11-128046Actual
34459164.592024-12-1280511Actual
33729362.002024-12-128073Actual
38624356.002025-04-128046Actual
3131650.002022-07-138067Budget
1526258.212023-06-1280211Actual
21010360.002023-12-138046Actual
28927112.462024-07-1280212Actual
5503748.062022-09-128028Actual
3396611.002022-08-128013Actual
165301622.002023-08-128013Actual
5891617.002022-10-128064Actual
749487.002022-05-128066Actual
263012382.942024-05-118018Actual
304171405.002024-09-118064Actual
5034225.002022-09-128026Actual
10186380.002023-02-108063Budget
23399235.872024-02-1080411Actual
16296219.912023-07-1380411Actual
830950.002022-05-128017Budget
30675272.002024-09-118056Actual
21479230.552023-12-1380611Actual
25852861.002024-05-118064Actual
278931083.732024-06-1180213Actual
357806.002022-05-128015Actual
365951035.952025-02-108068Actual
7015742.002022-11-128064Actual
10509650.002023-02-108065Budget
20779669.002023-12-138064Actual
15533945.002023-07-138063Actual
12433356.002023-04-128063Actual
31834458.002024-10-118066Actual
375901646.002025-03-128017Actual
9569550.002023-01-108036Budget
1875405.002022-06-128066Actual
2340380.002022-07-138063Budget
10126560.002023-02-108013Actual
290461073.202024-07-1280213Actual
43321035.952022-08-128018Actual
31152610.342024-09-1180112Actual
31694566.002024-10-118016Actual
30146332.842024-08-1180113Actual
263621046.562024-05-118068Actual
2788133.002022-07-138026Actual
21418235.872023-12-1380411Actual
7482480.002022-11-128066Budget
13233750.002023-04-128067Budget
135401143.002023-05-128063Actual
21391242.252023-12-1380311Actual
166501095.002023-08-128014Actual
10733515.002023-02-108046Actual
31749653.002024-10-118036Actual
7561950.002022-11-128017Budget
26422453.962024-05-1180111Actual
11571898.002023-03-128015Actual
3317480.002022-07-138068Budget
274541401.112024-06-118028Actual
1440536.932023-05-1280112Actual
5178289.002022-09-128056Actual
308582625.372024-09-118018Actual
15142649.582023-06-128028Actual
2341349.002022-07-138063Actual
2419100.002022-07-138073Budget
37944580.562025-03-1280611Actual
338501217.002024-12-128015Actual

Generated 2025-06-12 00:37:46.139 UTC