[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 768  >   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002022-06-308064Actual
341381767.002024-11-298017Actual
24790497.002024-03-298064Actual
200961166.002023-10-308017Actual
1540834.802023-05-3080112Actual
37830158.212025-02-2780211Actual
24142888.002024-02-278067Actual
5376650.002022-08-308067Budget
359391488.002025-01-288013Actual
5783200.002022-09-298073Actual
10917955.002023-01-288017Actual
24401238.002024-02-2780411Actual
38570262.002025-03-308026Actual
8355670.002022-11-308016Actual
13093480.002023-03-308066Budget
11963480.002023-02-278066Budget
262411171.002024-04-288067Actual
36270167.002025-01-288026Actual
5177280.002022-08-308056Budget
18184623.822023-08-308028Actual
5969907.002022-09-298015Actual
241081184.002024-02-278017Actual
31331722.322024-08-2980613Actual
11305412.002023-02-278063Actual
19926167.002023-10-308026Actual
17682834.002023-08-308014Actual
282301192.002024-06-298065Actual
21244860.192023-11-308028Actual
14673553.002023-05-308064Actual
15316226.302023-05-3080411Actual
375901646.002025-02-278017Actual
21364160.342023-11-3080211Actual
12230458.672023-02-278028Actual
263291069.282024-04-288028Actual
7949480.002022-11-308063Budget
3537200.002022-07-308073Budget
11810550.002023-02-278036Budget
15885299.002023-06-308046Actual
1953851.822023-09-2980612Actual
9570648.002022-12-288036Actual
23912505.002024-02-278016Actual
28343711.002024-06-298036Actual
21336280.552023-11-3080111Actual
18978186.002023-09-298056Actual
11493650.002023-02-278064Budget
1402650.002022-05-308064Budget
3910287.002022-07-308026Actual
547200.002022-04-298026Budget
22037188.002023-12-288056Actual
38122531.092025-02-2780113Actual
5643550.002022-09-298013Budget
13172806.002023-03-308017Actual
4845924.002022-08-308015Actual
16214376.302023-06-3080111Actual
231971346.562024-01-288018Actual
297601013.222024-07-298028Actual
9394808.002022-12-288065Actual
2452041.192024-02-2780112Actual
28586.002022-04-298013Actual
7093650.002022-10-308015Budget
35841131.002022-07-308014Actual
33521597.752024-10-2980113Actual
32303564.602024-09-2880112Actual
7014750.002022-10-308064Budget
11571898.002023-02-278015Actual
14879495.002023-05-308036Actual
88241079.892022-11-308018Actual
12762650.002023-03-308065Budget
2661650.002022-06-308065Budget
373351155.002025-02-278065Actual
11713556.002023-02-278016Actual
16917324.002023-07-308046Actual
7330648.002022-10-308036Actual
418668.002022-04-298065Actual
17654197.002023-08-308073Actual
26422453.962024-04-2880111Actual
19010421.002023-09-298066Actual
4114480.002022-07-308066Budget
27601564.602024-05-2980311Actual
35531359.282024-12-2880211Actual
34579203.952024-11-2980212Actual
242001417.772024-02-278018Actual
33969176.002024-11-298026Actual
29880181.612024-07-2980211Actual
388951146.562025-03-308068Actual
320111158.682024-09-288028Actual
26504213.532024-04-2880411Actual
13816476.002023-04-298016Actual
216271440.002023-12-288013Actual
27243232.002024-05-298056Actual
237261024.002024-02-278014Actual
6208550.002022-09-298036Budget
141101504.142023-04-298018Actual
27866360.912024-05-2980113Actual
11634856.002023-02-278065Actual
377101349.592025-02-278028Actual
5705375.002022-09-298063Actual
12370550.002023-03-308013Budget
11856401.002023-02-278046Actual
6301246.002022-09-298056Actual
25293828.372024-03-298068Actual
15804450.002023-06-308016Actual
38650336.002025-03-308056Actual
9616380.002022-12-288046Budget
33463813.542024-10-2980612Actual
7561950.002022-10-308017Budget
8354550.002022-11-308016Budget
231391134.002024-01-288067Actual
307651606.002024-08-298017Actual
13843131.002023-04-298026Actual
2788133.002022-06-308026Actual
10264162.002023-01-288073Actual
23641869.002024-02-278063Actual
15533945.002023-06-308063Actual
10838511.002023-01-288066Actual
4193756.002022-07-308017Actual
32958568.002024-10-298066Actual
38624356.002025-03-308046Actual
6581750.002022-09-298018Budget
9520280.002022-12-288026Budget
6689480.002022-09-298068Budget
38329299.002025-03-308073Actual
6361380.002022-09-298066Actual
25789308.002024-04-288073Actual
31060441.192024-08-2980411Actual
22815814.002024-01-288015Actual
1813202.002022-05-308056Actual
6302280.002022-09-298056Budget
32131366.722024-09-2880211Actual
18217955.642023-08-308068Actual
91971155.002022-12-288014Actual
47051100.002022-08-308014Budget
11572850.002023-02-278015Budget
1950723.102023-09-2980212Actual
34671722.322024-11-2980113Actual
34350950.782024-11-2980111Actual
296391767.002024-07-298017Actual
23399235.872024-01-2880411Actual
15746730.002023-06-308065Actual
33343549.712024-10-2980611Actual
268681252.002024-05-298063Actual
14314163.532023-04-2980411Actual
6255506.002022-09-298046Actual
236061562.002024-02-278013Actual
32604520.002024-10-298073Actual
290461073.202024-06-2980213Actual
191601925.362023-09-298018Actual
37533536.002025-02-278066Actual
302621836.002024-08-298013Actual
2990480.002022-06-308066Budget
35703597.582024-12-2880112Actual
171261479.902023-07-308018Actual
242611031.402024-02-278068Actual
18813827.002023-09-298065Actual
749487.002022-04-298066Actual
20921210.192022-05-308018Actual
27655192.252024-05-2980511Actual
19714921.002023-10-308014Actual
360582134.002025-01-288014Actual
296741247.002024-07-298067Actual
30886955.642024-08-298028Actual
35035946.002024-12-288065Actual
4053265.002022-07-308056Actual
38149678.462025-02-2780213Actual
18898176.002023-09-298026Actual
32455678.462024-09-2880613Actual
4054280.002022-07-308056Budget
498584.002022-04-298016Actual
4578380.002022-08-308063Budget
5704380.002022-09-298063Budget
2354955.022024-01-2880612Actual
302971103.002024-08-298063Actual
1019380.002022-04-298028Budget
347871715.002024-12-288013Actual
1671200.002022-05-308026Budget
20417124.172023-10-3080511Actual
20308392.262023-10-3080111Actual
2419100.002022-06-308073Budget
4440740.492022-07-308068Actual
2393985.002024-02-278026Actual
23761737.002024-02-278064Actual
20659992.002023-11-308063Actual
23819779.002024-02-278015Actual
21278779.882023-11-308068Actual
38861869.282025-03-308028Actual
30691113.002022-06-308017Actual
25433160.342024-03-2980411Actual
5034225.002022-08-308026Actual
372421386.002025-02-278064Actual
281032174.002024-06-298014Actual
221271062.002023-12-288017Actual
13871406.002023-04-298036Actual
383921108.002025-03-308064Actual
34730671.442024-11-2980613Actual
27689555.022024-05-2980611Actual
26147288.002024-04-288066Actual
28428484.002024-06-298066Actual
34493746.522024-11-2980611Actual
8213650.002022-11-308015Budget
1850970.972023-08-3080612Actual
353251351.002024-12-288067Actual
23225675.342024-01-288028Actual
30595262.002024-08-298026Actual
80751100.002022-11-308014Budget
273331606.002024-05-298017Actual
38272983.002025-03-308063Actual
9617348.002022-12-288046Actual
21418235.872023-11-3080411Actual
25048164.002024-03-298056Actual
22757571.002024-01-288064Actual
28726241.192024-06-2980211Actual
1954950.002022-05-308017Budget
212161785.962023-11-308018Actual
10047380.002022-12-288068Budget
20039356.002023-10-308066Actual
17867509.002023-08-308016Actual
37420186.002025-02-278026Actual
21872592.002023-12-288065Actual
13032351.002023-03-308056Actual
1830360.332023-08-3080211Actual
3396611.002022-07-308013Actual
7621750.002022-10-308067Budget
14015945.002023-04-298017Actual
110571375.352023-01-288018Actual
7809380.002022-10-308068Budget
28315158.002024-06-298026Actual
2603497.002024-04-288026Actual
11633650.002023-02-278065Budget
34459164.592024-11-2980511Actual
6254380.002022-09-298046Budget
13421051.002022-05-308014Actual
359731054.002025-01-288063Actual
150211323.002023-05-308017Actual
24319274.172024-02-2780111Actual
88380.002022-04-298063Budget
4381480.002022-07-308028Budget
17274115.652023-07-3080211Actual
47041146.002022-08-308014Actual
16778827.002023-07-308065Actual
5502480.002022-08-308028Budget
7483397.002022-10-308066Actual
31721173.002024-09-288026Actual
5563643.522022-08-308068Actual
315081955.002024-09-288014Actual
28899610.342024-06-2980112Actual
280181136.002024-06-298063Actual
11809648.002023-02-278036Actual
22454369.912023-12-2880611Actual
2603890.002022-06-308015Actual
13360655.642023-03-308028Actual
13421480.002023-03-308068Budget
2555133.742024-03-2980112Actual
7810487.452022-10-308068Actual
1440536.932023-04-2980112Actual
27488955.642024-05-298068Actual
22907400.002024-01-288016Actual
1482850.002022-05-308015Budget
274262049.602024-05-298018Actual
39096652.902025-03-3080611Actual
9256750.002022-12-288064Budget
15176764.732023-05-308068Actual
27276456.002024-05-298066Actual
330491296.002024-10-298067Actual
1744723.102023-07-3080112Actual
1641542.252023-06-3080112Actual
9986480.002022-12-288028Budget
8452655.002022-11-308036Actual
258171258.002024-04-288014Actual
9939750.002022-12-288018Budget
8403280.002022-11-308026Budget
4908650.002022-08-308065Budget
11857480.002023-02-278046Budget
12510200.002023-03-308073Budget
3646650.002022-07-308064Budget
32185475.242024-09-2880411Actual
354451210.192024-12-288068Actual
326322174.002024-10-298014Actual
37500326.002025-02-278056Actual
2838550.002022-06-308036Budget
15711680.002023-06-308015Actual
11904207.002023-02-278056Actual
7015742.002022-10-308064Actual
28927112.462024-06-2980212Actual
4986480.002022-08-308016Budget
256951418.002024-04-288013Actual
315431120.002024-09-288064Actual
37030722.322025-01-2880613Actual
12042848.002023-02-278017Actual
8027100.002022-11-308073Budget
10510690.002023-01-288065Actual
365951035.952025-01-288068Actual
20929381.002023-11-308016Actual
387401780.002025-03-308017Actual
169100.002022-04-298073Budget
326671323.002024-10-298064Actual
33227855.032024-10-2980111Actual
8276668.002022-11-308065Actual
320451196.562024-09-288068Actual
15234372.042023-05-3080111Actual
21957137.002023-12-288026Actual
6907154.002022-10-308073Actual
12840513.002023-03-308016Actual
9473550.002022-12-288016Budget
10918850.002023-01-288017Budget
32925232.002024-10-298056Actual
4579345.002022-08-308063Actual
3561284.802024-12-2880511Actual
12621831.002023-03-308064Actual
20363102.892023-10-3080311Actual
9663198.002022-12-288056Actual
12620650.002023-03-308064Budget
19280376.302023-09-2980111Actual
285201143.002024-06-298067Actual
20217860.192023-10-308028Actual
9472632.002022-12-288016Actual
33429112.462024-10-2980212Actual
21158823.002023-11-308067Actual
11166480.002023-01-288068Budget
4657200.002022-08-308073Budget
25947901.002024-04-288065Actual
206241653.002023-11-308013Actual
6110480.002022-09-298016Budget
22339356.082023-12-2880111Actual
125581000.002023-03-308014Budget
21838875.002023-12-288015Actual
26925421.002024-05-298073Actual
39182243.322025-03-3080212Actual
372072060.002025-02-278014Actual
32212168.852024-09-2880511Actual
297941169.282024-07-298068Actual
35645555.022024-12-2880611Actual
12888200.002023-03-308026Budget
2281550.002022-06-308013Budget
27808939.072024-05-2980612Actual
11761300.002023-02-278026Actual
17974169.002023-08-308056Actual
2251222.042023-12-2880112Actual
207441051.002023-11-308014Actual
24661258.002022-06-308014Actual
18926468.002023-09-298036Actual
22011346.002023-12-288046Actual
2202701.092022-05-308068Actual
281371159.002024-06-298064Actual
36852442.262025-01-2880112Actual
1159550.002022-05-308013Budget
28288613.002024-06-298016Actual
7482480.002022-10-308066Budget
30649338.002024-08-298046Actual
34551519.922024-11-2980112Actual
12041850.002023-02-278017Budget
10732480.002023-01-288046Budget
8546200.002022-11-308056Budget
14905283.002023-05-308046Actual
384501179.002025-03-308015Actual
5564480.002022-08-308068Budget
20984524.002023-11-308036Actual
6828480.002022-10-308063Budget
3791179.482025-02-2780511Actual
18720626.002023-09-298064Actual
21391242.252023-11-3080311Actual
89449.002022-04-298063Actual
10636211.002023-01-288026Actual
13923246.002023-04-298056Actual
12841480.002023-03-308016Budget
689262.002022-04-298056Actual
28841475.242024-06-2980611Actual
15859509.002023-06-308036Actual
12291480.002023-02-278068Budget
4766650.002022-08-308064Budget
22988270.002024-01-288046Actual
377441323.832025-02-278068Actual
9859636.002022-12-288067Actual
3906278.422025-03-3080511Actual
3862595.002022-07-308016Actual
114311000.002023-02-278014Budget
6207655.002022-09-298036Actual
19335101.822023-09-2980311Actual
2093750.002022-05-308018Budget
23345178.422024-01-2880211Actual
24848673.002024-03-298015Actual
38543515.002025-03-308016Actual
314231025.002024-09-288063Actual
20716222.002023-11-308073Actual
9701260.202022-04-298018Actual
32337738.012024-09-2880612Actual
2604850.002022-06-308015Budget
34405485.872024-11-2980311Actual
18658214.002023-09-298073Actual
364401856.002025-01-288017Actual
2454711.402024-02-2780212Actual
4253650.002022-07-308067Budget
8451550.002022-11-308036Budget
2837683.002022-06-308036Actual
10126560.002023-01-288013Actual
11165669.282023-01-288068Actual
5970850.002022-09-298015Budget
3259380.002022-06-308028Budget
34292982.922024-11-298068Actual
304171405.002024-08-298064Actual
29549266.002024-07-298056Actual
5178289.002022-08-308056Actual
376241348.002025-02-278067Actual
17246308.212023-07-3080111Actual
6690669.282022-09-298068Actual
1647344.382023-06-3080612Actual
10588546.002023-01-288016Actual
31834458.002024-09-288066Actual
270451296.002024-05-298015Actual
26062445.002024-04-288036Actual
890676.002022-04-298067Actual
19188898.072023-09-298028Actual
27191661.002024-05-298036Actual
325121587.002024-10-298013Actual
12937621.002023-03-308036Actual
35148600.002024-12-288036Actual
1624251.822023-06-3080211Actual
1875405.002022-05-308066Actual
8683831.002022-11-308017Actual
17328242.252023-07-3080411Actual
8872623.822022-11-308028Actual
4194850.002022-07-308017Budget
14639931.002023-05-308014Actual
38598685.002025-03-308036Actual
14964360.002023-05-308066Actual
3959601.002022-07-308036Actual
352901646.002024-12-288017Actual
3397550.002022-07-308013Budget
251381360.002024-03-298017Actual
29442515.002024-07-298016Actual
33729362.002024-11-298073Actual
23993353.002024-02-278046Actual
36030315.002025-01-288073Actual
17068789.002023-07-308067Actual
69541051.002022-10-308014Actual
342591285.952024-11-298028Actual
24051321.002024-02-278066Actual
4254757.002022-07-308067Actual
6439850.002022-09-298017Budget
2457952.892024-02-2780612Actual
6158254.002022-09-298026Actual
9860750.002022-12-288067Budget
3318687.462022-06-308068Actual
20779669.002023-11-308064Actual
77011058.682022-10-308018Actual
28698824.182024-06-2980111Actual
33401460.342024-10-2980112Actual
125591085.002023-03-308014Actual
24671000.002022-06-308014Budget
1623550.002022-05-308016Budget
80741197.002022-11-308014Actual
33309334.812024-10-2980411Actual
318911731.002024-09-288017Actual
21036265.002023-11-308056Actual
2665866.722024-04-2880612Actual
1767380.002022-05-308046Budget
24019283.002024-02-278056Actual
25173992.002024-03-298067Actual
8214840.002022-11-308015Actual
21123945.002023-11-308017Actual
274541401.112024-05-298028Actual
2442856.082024-02-2780511Actual
2561043.312024-03-2980612Actual
24883687.002024-03-298065Actual
32103746.522024-09-2880111Actual
5083565.002022-08-308036Actual
316011318.002024-09-288015Actual
226021590.002024-01-288013Actual
35174364.002024-12-288046Actual
34049294.002024-11-298056Actual
31299715.302024-08-2980213Actual
34432430.552024-11-2980411Actual
29550.002022-04-298013Budget
12511214.002023-03-308073Actual
12292611.702023-02-278068Actual
4006446.002022-07-308046Actual
2932200.002022-06-308056Budget
8134750.002022-11-308064Budget
36243661.002025-01-288016Actual
2351744.382024-01-2880112Actual
38030106.082025-02-2780212Actual
165301622.002023-07-308013Actual
31775368.002024-09-288046Actual
22722940.002024-01-288014Actual
7749511.702022-10-308028Actual
37857532.682025-02-2780311Actual
28369408.002024-06-298046Actual
3458380.002022-07-308063Budget
160361050.002023-06-308067Actual
29019553.892024-06-2980113Actual
13031280.002023-03-308056Budget
38683536.002025-03-308066Actual
1622519.002022-05-308016Actual
33255327.362024-10-2980211Actual
2141380.002022-05-308028Budget
5237501.002022-08-308066Actual
29497679.002024-07-298036Actual
7888550.002022-11-308013Budget
26088259.002024-04-288046Actual
331072026.882024-10-298018Actual
25730983.002024-04-288063Actual
31033532.682024-08-2980311Actual
383572034.002025-03-308014Actual
151141751.112023-05-308018Actual
7423200.002022-10-308056Budget
13431000.002022-05-308014Budget
37474445.002025-02-278046Actual
2013650.002022-05-308067Budget
2740492.002022-06-308016Actual
3784907.002022-07-308065Actual
23372213.532024-01-2880311Actual
37884544.392025-02-2780411Actual
17301163.532023-07-3080311Actual
4333750.002022-07-308018Budget
3863480.002022-07-308016Budget
69551100.002022-10-308014Budget
292911062.002024-07-298064Actual
65801288.982022-09-298018Actual
11244710.002023-02-278013Actual
161561031.402023-06-308068Actual
331691210.192024-10-298068Actual
23047425.002024-01-288066Actual
286061058.682024-06-298028Actual
642393.002022-04-298046Actual
25351395.452024-03-2980111Actual
2342661.402024-01-2880511Actual
16296219.912023-06-3080411Actual
38981339.062025-03-3080211Actual
285782482.952024-06-298018Actual
133131360.202023-03-308018Actual
31694566.002024-09-288016Actual
335801094.252024-10-2980613Actual
25493296.512024-03-2980611Actual
279261106.542024-05-2980613Actual
5130380.002022-08-308046Budget
1583188.002023-06-308026Actual
35849759.162024-12-2880213Actual
381801183.732025-02-2780613Actual
327251336.002024-10-298015Actual
29228449.002024-07-298073Actual
5035280.002022-08-308026Budget
20006192.002023-10-308056Actual
10686632.002023-01-288036Actual
2254574.162023-12-2880612Actual
16565997.002023-07-308063Actual
9799950.002022-12-288017Budget
1814200.002022-05-308056Budget
4519550.002022-08-308013Budget
221621029.002023-12-288067Actual
22367163.532023-12-2880211Actual
2280618.002022-06-308013Actual
25259811.702024-03-298028Actual
278931083.732024-05-2980213Actual
277749.002022-04-298064Actual
54541532.932022-08-308018Actual
6769550.002022-10-308013Budget
6502793.002022-09-298067Actual
160011197.002023-06-308017Actual
1750572.042023-07-3080612Actual
30675272.002024-08-298056Actual
9149109.002022-12-288073Actual
13422843.522023-03-308068Actual
1948020.972023-09-2980112Actual
2496891.002024-03-298026Actual
305101081.002024-08-298065Actual
2524650.002022-06-308064Budget
16269166.722023-06-3080311Actual
30978713.542024-08-2980111Actual
9721480.002022-12-288066Budget
5315789.002022-08-308017Actual
1426059.272023-04-2980211Actual
971750.002022-04-298018Budget
16976433.002023-07-308066Actual
2885380.002022-06-308046Budget
14851169.002023-05-308026Actual
36998803.022025-01-2880213Actual
12371566.002023-03-308013Actual
12699850.002023-03-308015Budget
1930861.402023-09-2980211Actual
38953745.452025-03-3080111Actual
20837803.002023-11-308015Actual
341731062.002024-11-298067Actual
222201375.352023-12-288018Actual
26450190.122024-04-2880211Actual
20336110.342023-10-3080211Actual
98001029.002022-12-288017Actual
195951543.002023-10-308013Actual
17948259.002023-08-308046Actual
268331575.002024-05-298013Actual
15142649.582023-05-308028Actual
35120204.002024-12-288026Actual
8745757.002022-11-308067Actual
3911280.002022-07-308026Budget
11383100.002023-02-278073Actual
30054115.652024-07-2980212Actual
29582483.002024-07-298066Actual
2144552.892023-11-3080511Actual
37802649.712025-02-2780111Actual
35731243.322024-12-2880212Actual
11104649.582023-01-288028Actual
1216380.002022-05-308063Budget
39008339.062025-03-3080311Actual
829859.002022-04-298017Actual
12889196.002023-03-308026Actual
36913683.752025-01-2880612Actual
31749653.002024-09-288036Actual
7281283.002022-10-308026Actual
5455750.002022-08-308018Budget
308582625.372024-08-298018Actual
259121041.002024-04-288015Actual
12761598.002023-03-308065Actual
2014705.002022-05-308067Actual
12182750.002023-02-278018Budget
28075410.002024-06-298073Actual
29968528.432024-07-2980611Actual
354111035.952024-12-288028Actual
36880109.272025-01-2880212Actual
11492798.002023-02-278064Actual
17154598.062023-07-308028Actual
103131000.002023-01-288014Budget
175621780.002023-08-308013Actual
135051559.002023-04-298013Actual
32158427.362024-09-2880311Actual
22849638.002024-01-288065Actual
11105380.002023-01-288028Budget
21746917.002023-12-288014Actual
273681269.002024-05-298067Actual
3459382.002022-07-308063Actual
7154650.002022-10-308065Budget
2050934.802023-10-3080112Actual
3783650.002022-07-308065Budget
360921310.002025-01-288064Actual
3258511.702022-06-308028Actual
29079715.302024-06-2980613Actual
9987867.762022-12-288028Actual
4115601.002022-07-308066Actual

Generated 2025-05-30 01:34:39.320 UTC