[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 1000   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-01-178068Budget
2789200.002022-06-198026Budget
32395608.282024-09-1780113Actual
4194850.002022-07-198017Budget
23967519.002024-02-168036Actual
35503707.162024-12-1780111Actual
12433356.002023-03-198063Actual
291361733.002024-07-188013Actual
24883687.002024-03-188065Actual
14232315.662023-04-1880111Actual
29852824.182024-07-1880111Actual
4578380.002022-08-198063Budget
36298666.002025-01-178036Actual
26088259.002024-04-178046Actual
28927112.462024-06-1880212Actual
3791179.482025-02-1680511Actual
8026150.002022-11-198073Actual
16778827.002023-07-198065Actual
9616380.002022-12-178046Budget
64401155.002022-09-188017Actual
13234786.002023-03-198067Actual
285201143.002024-06-188067Actual
348221047.002024-12-178063Actual
17188819.282023-07-198068Actual
23345178.422024-01-1780211Actual
24051321.002024-02-168066Actual
302971103.002024-08-188063Actual
277749.002022-04-188064Actual
11761300.002023-02-168026Actual
18098756.002023-08-198067Actual
28961727.372024-06-1880612Actual
15176764.732023-05-198068Actual
31214866.732024-08-1880612Actual
2662464.592024-04-1780112Actual
2340380.002022-06-198063Budget
180631201.002023-08-198017Actual
10510690.002023-01-178065Actual
13032351.002023-03-198056Actual
37802649.712025-02-1680111Actual
206241653.002023-11-198013Actual
19980314.002023-10-198046Actual
32455678.462024-09-1780613Actual
38272983.002025-03-198063Actual
20217860.192023-10-198028Actual
30978713.542024-08-1880111Actual
24401238.002024-02-1680411Actual
34378183.742024-11-1880211Actual
24728199.002024-03-188073Actual
17068789.002023-07-198067Actual
10978750.002023-01-178067Budget
2838550.002022-06-198036Budget
33255327.362024-10-1880211Actual
19362175.232023-09-1880411Actual
2161051.002022-04-188014Actual
12985480.002023-03-198046Budget
1078598.062022-04-188068Actual
4986480.002022-08-198016Budget
29934458.212024-07-1880411Actual
1158624.002022-05-198013Actual
5376650.002022-08-198067Budget
316011318.002024-09-178015Actual
320451196.562024-09-178068Actual
11572850.002023-02-168015Budget
4115601.002022-07-198066Actual
231971346.562024-01-178018Actual
13923246.002023-04-188056Actual
2741550.002022-06-198016Budget
327251336.002024-10-188015Actual
2341349.002022-06-198063Actual
160941517.782023-06-198018Actual
10779280.002023-01-178056Budget
12700963.002023-03-198015Actual
196291051.002023-10-198063Actual
28780435.872024-06-1880411Actual
8402259.002022-11-198026Actual
9071480.002022-12-178063Budget
150211323.002023-05-198017Actual
12042848.002023-02-168017Actual
11712480.002023-02-168016Budget
32873608.002024-10-188036Actual
32103746.522024-09-1780111Actual
10452850.002023-01-178015Budget
39216939.072025-03-1980612Actual
10509650.002023-01-178065Budget
11809648.002023-02-168036Actual
1719663.002022-05-198036Actual
9617348.002022-12-178046Actual
308582625.372024-08-188018Actual
1744723.102023-07-1980112Actual
20929381.002023-11-198016Actual
35585405.022024-12-1780411Actual
200961166.002023-10-198017Actual
216271440.002023-12-178013Actual
9473550.002022-12-178016Budget
3906278.422025-03-1980511Actual
231391134.002024-01-178067Actual
114311000.002023-02-168014Budget
175971108.002023-08-198063Actual
22367163.532023-12-1780211Actual
273681269.002024-05-188067Actual
36561982.922025-01-178028Actual
8605480.002022-11-198066Budget
6255506.002022-09-188046Actual
19335101.822023-09-1880311Actual
7330648.002022-10-198036Actual
4253650.002022-07-198067Budget
320111158.682024-09-178028Actual
4766650.002022-08-198064Budget
12621831.002023-03-198064Actual
13361380.002023-03-198028Budget
37533536.002025-02-168066Actual
39154575.242025-03-1980112Actual
5704380.002022-09-188063Budget
31721173.002024-09-178026Actual
20451219.912023-10-1980611Actual
39182243.322025-03-1980212Actual
2603890.002022-06-198015Actual
1750572.042023-07-1980612Actual
17654197.002023-08-198073Actual
25460114.592024-03-1880511Actual
10451831.002023-01-178015Actual
13431000.002022-05-198014Budget
1670219.002022-05-198026Actual
10918850.002023-01-178017Budget
33548701.262024-10-1880213Actual
547200.002022-04-188026Budget
10732480.002023-01-178046Budget
31801291.002024-09-178056Actual
3397550.002022-07-198013Budget
18006401.002023-08-198066Actual
4845924.002022-08-198015Actual
23761737.002024-02-168064Actual
34081426.002024-11-188066Actual
4007380.002022-07-198046Budget
12761598.002023-03-198065Actual
3317480.002022-06-198068Budget
12699850.002023-03-198015Budget
231041039.002024-01-178017Actual
290461073.202024-06-1880213Actual
191021144.002023-09-188067Actual
32604520.002024-10-188073Actual
12230458.672023-02-168028Actual
39334959.162025-03-1980613Actual
69541051.002022-10-198014Actual
325121587.002024-10-188013Actual
125581000.002023-03-198014Budget
11493650.002023-02-168064Budget
330151820.002024-10-188017Actual
181561360.202023-08-198018Actual
33969176.002024-11-188026Actual
28315158.002024-06-188026Actual
4006446.002022-07-198046Actual
6360480.002022-09-188066Budget
31060441.192024-08-1880411Actual
373351155.002025-02-168065Actual
133131360.202023-03-198018Actual
2525655.002022-06-198064Actual
15289156.082023-05-1980311Actual
30675272.002024-08-188056Actual
36708419.922025-01-1780311Actual
33521597.752024-10-1880113Actual
5563643.522022-08-198068Actual
34551519.922024-11-1880112Actual
293491301.002024-07-188015Actual
7094705.002022-10-198015Actual
8872623.822022-11-198028Actual
11492798.002023-02-168064Actual
88241079.892022-11-198018Actual
12762650.002023-03-198065Budget
11304380.002023-02-168063Budget
91971155.002022-12-178014Actual
3910287.002022-07-198026Actual
9569550.002022-12-178036Budget
8403280.002022-11-198026Budget
5705375.002022-09-188063Actual
2013650.002022-05-198067Budget
25048164.002024-03-188056Actual
9011578.002022-12-178013Actual
4440740.492022-07-198068Actual
1019380.002022-04-188028Budget
32925232.002024-10-188056Actual
20837803.002023-11-198015Actual
7329550.002022-10-198036Budget
29442515.002024-07-188016Actual
2991579.002022-06-198066Actual
21158823.002023-11-198067Actual
29550.002022-04-188013Budget
2524650.002022-06-198064Budget
370871906.002025-02-168013Actual
16122740.492023-06-198028Actual
2665866.722024-04-1780612Actual
21718201.002023-12-178073Actual
1482850.002022-05-198015Budget
190671189.002023-09-188017Actual
9720430.002022-12-178066Actual
38683536.002025-03-198066Actual
10917955.002023-01-178017Actual
32899428.002024-10-188046Actual
31152610.342024-08-1880112Actual
25789308.002024-04-178073Actual
2053622.042023-10-1980212Actual
34292982.922024-11-188068Actual
8546200.002022-11-198056Budget
18275299.702023-08-1980111Actual
25730983.002024-04-178063Actual
29079715.302024-06-1880613Actual
9860750.002022-12-178067Budget
17716620.002023-08-198064Actual
5782200.002022-09-188073Budget
58311272.002022-09-188014Actual
29968528.432024-07-1880611Actual
18217955.642023-08-198068Actual
141101504.142023-04-188018Actual
160361050.002023-06-198067Actual
15711680.002023-06-198015Actual
216611060.002023-12-178063Actual
1838451.822023-08-1980511Actual
10187393.002023-01-178063Actual
262061496.002024-04-178017Actual
331072026.882024-10-188018Actual
26450190.122024-04-1780211Actual
2740492.002022-06-198016Actual
8027100.002022-11-198073Budget
24996529.002024-03-188036Actual
34493746.522024-11-1880611Actual
69551100.002022-10-198014Budget
32958568.002024-10-188066Actual
75621155.002022-10-198017Actual
27628453.962024-05-1880411Actual
10977823.002023-01-178067Actual
27243232.002024-05-188056Actual
13172806.002023-03-198017Actual
3911280.002022-07-198026Budget
1426059.272023-04-1880211Actual
276650.002022-04-188064Budget
1830360.332023-08-1980211Actual
38861869.282025-03-198028Actual
1544170.972023-05-1980612Actual
376241348.002025-02-168067Actual
5502480.002022-08-198028Budget
37448582.002025-02-168036Actual
2653145.442024-04-1780511Actual
377101349.592025-02-168028Actual
23372213.532024-01-1780311Actual
9394808.002022-12-178065Actual
6906100.002022-10-198073Budget
319832182.942024-09-178018Actual
314231025.002024-09-178063Actual
28586.002022-04-188013Actual
10588546.002023-01-178016Actual
140501039.002023-04-188067Actual
5375623.002022-08-198067Actual
15142649.582023-05-198028Actual
9664200.002022-12-178056Budget
125591085.002023-03-198014Actual
11105380.002023-01-178028Budget
34671722.322024-11-1880113Actual
38624356.002025-03-198046Actual
37393543.002025-02-168016Actual
3211750.002022-06-198018Budget
372072060.002025-02-168014Actual
150561039.002023-05-198067Actual
11382200.002023-02-168073Budget
35764983.762024-12-1780612Actual
1543650.002022-05-198065Budget
7561950.002022-10-198017Budget
6254380.002022-09-188046Budget
27866360.912024-05-1880113Actual
37830158.212025-02-1680211Actual
3725757.002022-07-198015Actual
21278779.882023-11-198068Actual
3458380.002022-07-198063Budget
36653907.162025-01-1780111Actual
25852861.002024-04-178064Actual
1720550.002022-05-198036Budget
1930861.402023-09-1880211Actual
418668.002022-04-188065Actual
286401025.342024-06-188068Actual
23993353.002024-02-168046Actual
19806788.002023-10-198015Actual
212161785.962023-11-198018Actual
331691210.192024-10-188068Actual
25173992.002024-03-188067Actual
32185475.242024-09-1780411Actual
2141380.002022-05-198028Budget
372421386.002025-02-168064Actual
5969907.002022-09-188015Actual
2884446.002022-06-198046Actual
16743848.002023-07-198015Actual
11633650.002023-02-168065Budget
27689555.022024-05-1880611Actual
11713556.002023-02-168016Actual
14639931.002023-05-198014Actual
17809772.002023-08-198065Actual
10186380.002023-01-178063Budget
373001389.002025-02-168015Actual
160011197.002023-06-198017Actual
281371159.002024-06-188064Actual
33672992.002024-11-188063Actual
13627798.002023-04-188014Actual
8499380.002022-11-198046Budget
9663198.002022-12-178056Actual
4054280.002022-07-198056Budget
6829454.002022-10-198063Actual
364401856.002025-01-178017Actual
24142888.002024-02-168067Actual
274541401.112024-05-188028Actual
18418222.042023-08-1980611Actual
22339356.082023-12-1780111Actual
313881802.002024-09-178013Actual
16863128.002023-07-198026Actual
11305412.002023-02-168063Actual
595602.002022-04-188036Actual
16357206.082023-06-1980611Actual
28753409.282024-06-1880311Actual
29549266.002024-07-188056Actual
30146332.842024-07-1880113Actual
282301192.002024-06-188065Actual
2419100.002022-06-198073Budget
1216380.002022-05-198063Budget
1443222.042023-04-1880212Actual
11104649.582023-01-178028Actual
7376444.002022-10-198046Actual
269871108.002024-05-188064Actual
7949480.002022-11-198063Budget
319251373.002024-09-178067Actual
4381480.002022-07-198028Budget
11963480.002023-02-168066Budget
302621836.002024-08-188013Actual
20779669.002023-11-198064Actual
4114480.002022-07-198066Budget
546209.002022-04-188026Actual
5564480.002022-08-198068Budget
58301100.002022-09-188014Budget
376822116.272025-02-168018Actual
7483397.002022-10-198066Actual
19389122.042023-09-1880511Actual
201891528.382023-10-198018Actual
20363102.892023-10-1980311Actual
3784907.002022-07-198065Actual
9149109.002022-12-178073Actual
22011346.002023-12-178046Actual
33227855.032024-10-1880111Actual
21244860.192023-11-198028Actual
829859.002022-04-188017Actual
18952257.002023-09-188046Actual
14611205.002023-05-198073Actual
2354955.022024-01-1780612Actual
27078946.002024-05-188065Actual
341731062.002024-11-188067Actual
297601013.222024-07-188028Actual
8498376.002022-11-198046Actual
16565997.002023-07-198063Actual
154981797.002023-06-198013Actual
31480398.002024-09-178073Actual
12291480.002023-02-168068Budget
1641542.252023-06-1980112Actual
12371566.002023-03-198013Actual
6501650.002022-09-188067Budget
388332129.912025-03-198018Actual
2140675.342022-05-198028Actual
3396611.002022-07-198013Actual
17682834.002023-08-198014Actual
7810487.452022-10-198068Actual
4846850.002022-08-198015Budget
19899421.002023-10-198016Actual
16891497.002023-07-198036Actual
91961100.002022-12-178014Budget
4908650.002022-08-198065Budget
6361380.002022-09-188066Actual
383921108.002025-03-198064Actual
4518531.002022-08-198013Actual
10373650.002023-01-178064Budget
341381767.002024-11-188017Actual
145201396.002023-05-198013Actual
3646650.002022-07-198064Budget
27217471.002024-05-188046Actual
498584.002022-04-188016Actual
12103661.002023-02-168067Actual
8745757.002022-11-198067Actual
35841131.002022-07-198014Actual
336371587.002024-11-188013Actual
37030722.322025-01-1780613Actual
23819779.002024-02-168015Actual
23259740.492024-01-178068Actual
643380.002022-04-188046Budget
2537958.212024-03-1880211Actual
38122531.092025-02-1680113Actual
316361229.002024-09-178065Actual
296391767.002024-07-188017Actual
14811039.002022-05-198015Actual
15746730.002023-06-198065Actual
135051559.002023-04-188013Actual
13897331.002023-04-188046Actual
2393985.002024-02-168026Actual
4656200.002022-08-198073Actual
258171258.002024-04-178014Actual
11903280.002023-02-168056Budget
3726850.002022-07-198015Budget
22849638.002024-01-178065Actual
2153743.312023-11-1980112Actual
1402650.002022-05-198064Budget
30708418.002024-08-188066Actual
27574273.102024-05-1880211Actual
23317285.872024-01-1780111Actual
2604850.002022-06-198015Budget
15590286.002023-06-198073Actual
23459312.472024-01-1780611Actual
28726241.192024-06-1880211Actual
3862595.002022-07-198016Actual
80741197.002022-11-198014Actual
27276456.002024-05-188066Actual
15653638.002023-06-198064Actual
36971745.132025-01-1780113Actual
1874480.002022-05-198066Budget
285782482.952024-06-188018Actual
19748535.002023-10-198064Actual
2280618.002022-06-198013Actual
29880181.612024-07-1880211Actual
31006181.612024-08-1880211Actual
23912505.002024-02-168016Actual
5035280.002022-08-198026Budget
3960550.002022-07-198036Budget
26062445.002024-04-178036Actual
6032650.002022-09-188065Budget
29907512.472024-07-1880311Actual
1875405.002022-05-198066Actual
16296219.912023-06-1980411Actual
14287228.422023-04-1880311Actual
19686428.002023-10-198073Actual
30568557.002024-08-188016Actual
309201375.352024-08-188068Actual
8135779.002022-11-198064Actual
31749653.002024-09-178036Actual
10733515.002023-01-178046Actual
28428484.002024-06-188066Actual
6111487.002022-09-188016Actual
20716222.002023-11-198073Actual
13871406.002023-04-188036Actual
284851963.002024-06-188017Actual
384501179.002025-03-198015Actual
23698201.002024-02-168073Actual
2201480.002022-05-198068Budget
8214840.002022-11-198015Actual
3259380.002022-06-198028Budget
11904207.002023-02-168056Actual
8134750.002022-11-198064Budget
8276668.002022-11-198065Actual
2442856.082024-02-1680511Actual
1540834.802023-05-1980112Actual
9520280.002022-12-178026Budget
3863480.002022-07-198016Budget
315431120.002024-09-178064Actual
1295100.002022-05-198073Budget
15911259.002023-06-198056Actual
32337738.012024-09-1780612Actual
338501217.002024-11-188015Actual
34698766.182024-11-1880213Actual
307651606.002024-08-188017Actual
279831784.002024-06-188013Actual
34350950.782024-11-1880111Actual
22637966.002024-01-178063Actual
359391488.002025-01-178013Actual
4657200.002022-08-198073Budget
1671200.002022-05-198026Budget
18720626.002023-09-188064Actual
31834458.002024-09-178066Actual
11165669.282023-01-178068Actual
20871811.002023-11-198065Actual
32101349.592022-06-198018Actual
38953745.452025-03-1980111Actual
4333750.002022-07-198018Budget
28899610.342024-06-1880112Actual
4053265.002022-07-198056Actual
12041850.002023-02-168017Budget
3318687.462022-06-198068Actual
27136489.002024-05-188016Actual
19422318.852023-09-1880611Actual
16269166.722023-06-1980311Actual
18778638.002023-09-188015Actual
17974169.002023-08-198056Actual
30173796.002024-07-1880213Actual
20417124.172023-10-1980511Actual
7888550.002022-11-198013Budget
26925421.002024-05-188073Actual
11245550.002023-02-168013Budget
6158254.002022-09-188026Actual
12370550.002023-03-198013Budget
24374164.592024-02-1680311Actual
16214376.302023-06-1980111Actual
4907749.002022-08-198065Actual
26504213.532024-04-1780411Actual
8931478.362022-11-198068Actual
11962444.002023-02-168066Actual
35849759.162024-12-1780213Actual
98001029.002022-12-178017Actual
195951543.002023-10-198013Actual
22454369.912023-12-1780611Actual
26565245.442024-04-1780611Actual
971750.002022-04-188018Budget
5177280.002022-08-198056Budget
327601277.002024-10-188065Actual
11571898.002023-02-168015Actual
33463813.542024-10-1880612Actual
6110480.002022-09-188016Budget
3459382.002022-07-198063Actual
3783650.002022-07-198065Budget
33309334.812024-10-1880411Actual
1954950.002022-05-198017Budget
2093750.002022-05-198018Budget
8746750.002022-11-198067Budget
18686984.002023-09-188014Actual
347871715.002024-12-178013Actual
22421238.002023-12-1780411Actual
5131310.002022-08-198046Actual
259121041.002024-04-178015Actual
16622445.002023-07-198073Actual
342591285.952024-11-188028Actual
274262049.602024-05-188018Actual
13843131.002023-04-188026Actual
33343549.712024-10-1880611Actual
3258511.702022-06-198028Actual
15316226.302023-05-1980411Actual
11056750.002023-01-178018Budget
1735560.332023-07-1980511Actual
889650.002022-04-188067Budget
1623550.002022-05-198016Budget
12231380.002023-02-168028Budget
8213650.002022-11-198015Budget
8683831.002022-11-198017Actual
7233550.002022-10-198016Budget
24319274.172024-02-1680111Actual
135401143.002023-04-188063Actual
14347230.552023-04-1880611Actual
9939750.002022-12-178018Budget
32245480.562024-09-1780611Actual
12432380.002023-03-198063Budget
293841118.002024-07-188065Actual
5891617.002022-09-188064Actual
26776738.112024-04-1780613Actual
24671000.002022-06-198014Budget
25081436.002024-03-188066Actual
175621780.002023-08-198013Actual
26716350.382024-04-1780113Actual
33429112.462024-10-1880212Actual
31272387.222024-08-1880113Actual
19714921.002023-10-198014Actual
14731875.002023-05-198015Actual
10126560.002023-01-178013Actual
38149678.462025-02-1680213Actual
4380811.702022-07-198028Actual
15234372.042023-05-1980111Actual
36243661.002025-01-178016Actual
247561013.002024-03-188014Actual
103131000.002023-01-178014Budget
6769550.002022-10-198013Budget
20131764.002023-10-198067Actual
304171405.002024-08-188064Actual
13721909.002023-04-188015Actual
383572034.002025-03-198014Actual
15804450.002023-06-198016Actual
14138623.822023-04-188028Actual
358850.002022-04-188015Budget
226021590.002024-01-178013Actual
13092468.002023-03-198066Actual
269531757.002024-05-188014Actual
27775118.852024-05-1880212Actual
20921210.192022-05-198018Actual
25433160.342024-03-1880411Actual
35531359.282024-12-1780211Actual
14015945.002023-04-188017Actual
22907400.002024-01-178016Actual
388951146.562025-03-198068Actual
3132668.002022-06-198067Actual
2452041.192024-02-1680112Actual
13031280.002023-03-198056Budget
12889196.002023-03-198026Actual
267431004.782024-04-1780213Actual
18357172.042023-08-1980411Actual
35035946.002024-12-178065Actual
9256750.002022-12-178064Budget
27655192.252024-05-1880511Actual
38650336.002025-03-198056Actual
10047380.002022-12-178068Budget
165301622.002023-07-198013Actual
22815814.002024-01-178015Actual
33997666.002024-11-188036Actual
9721480.002022-12-178066Budget
30054115.652024-07-1880212Actual
34405485.872024-11-1880311Actual
2144552.892023-11-1980511Actual
17867509.002023-08-198016Actual
99381575.352022-12-178018Actual
36794475.242025-01-1780611Actual
7809380.002022-10-198068Budget
353251351.002024-12-178067Actual
31694566.002024-09-178016Actual
6689480.002022-09-188068Budget
28288613.002024-06-188016Actual
35120204.002024-12-178026Actual
9987867.762022-12-178028Actual
27808939.072024-05-1880612Actual
1632360.332023-06-1980511Actual
166501095.002023-07-198014Actual
9799950.002022-12-178017Budget
326322174.002024-10-188014Actual
499550.002022-04-188016Budget
5503748.062022-08-198028Actual
1847649.702023-08-1980112Actual
19222740.492023-09-188068Actual
27191661.002024-05-188036Actual
9148100.002022-12-178073Budget
21418235.872023-11-1980411Actual
2661650.002022-06-198065Budget
1948020.972023-09-1880112Actual
38981339.062025-03-1980211Actual
31033532.682024-08-1880311Actual
10685550.002023-01-178036Budget
28075410.002024-06-188073Actual
8354550.002022-11-198016Budget
242001417.772024-02-168018Actual
35822369.682024-12-1780113Actual
18658214.002023-09-188073Actual
22281701.092023-12-178068Actual
21985533.002023-12-178036Actual
5130380.002022-08-198046Budget
890676.002022-04-188067Actual
14673553.002023-05-198064Actual
8275650.002022-11-198065Budget
25022291.002024-03-188046Actual
830950.002022-04-188017Budget
23399235.872024-01-1780411Actual
21391242.252023-11-1980311Actual
304751243.002024-08-188015Actual
19280376.302023-09-1880111Actual
13756567.002023-04-188065Actual
3561284.802024-12-1780511Actual
20308392.262023-10-1980111Actual

Generated 2025-05-18 05:47:18.609 UTC