[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 896  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98001029.002023-01-128017Actual
14811039.002022-06-148015Actual
11633650.002023-03-148065Budget
35200237.002025-01-128056Actual
365332428.402025-02-128018Actual
3397550.002022-08-148013Budget
11383100.002023-03-148073Actual
9393650.002023-01-128065Budget
26147288.002024-05-138066Actual
281371159.002024-07-148064Actual
252311698.082024-04-138018Actual
12620650.002023-04-148064Budget
37802649.712025-03-1480111Actual
829859.002022-05-148017Actual
276650.002022-05-148064Budget
18952257.002023-10-148046Actual
1950723.102023-10-1480212Actual
5783200.002022-10-148073Actual
388951146.562025-04-148068Actual
2604850.002022-07-158015Budget
350001488.002025-01-128015Actual
546209.002022-05-148026Actual
18006401.002023-09-148066Actual
43321035.952022-08-148018Actual
596550.002022-05-148036Budget
22281701.092024-01-128068Actual
69541051.002022-11-148014Actual
23317285.872024-02-1280111Actual
11962444.002023-03-148066Actual
35731243.322025-01-1280212Actual
216611060.002024-01-128063Actual
28343711.002024-07-148036Actual
35822369.682025-01-1280113Actual
36030315.002025-02-128073Actual
10510690.002023-02-128065Actual
281032174.002024-07-148014Actual
39035564.602025-04-1480411Actual
39274559.162025-04-1480113Actual
25460114.592024-04-1380511Actual
2293494.002024-02-128026Actual
236061562.002024-03-138013Actual
372072060.002025-03-148014Actual
7154650.002022-11-148065Budget
4194850.002022-08-148017Budget
8135779.002022-12-158064Actual
370871906.002025-03-148013Actual
33463813.542024-11-1380612Actual
191021144.002023-10-148067Actual
18686984.002023-10-148014Actual
32925232.002024-11-138056Actual
20956137.002023-12-158026Actual
6360480.002022-10-148066Budget
6207655.002022-10-148036Actual
9010550.002023-01-128013Budget
387401780.002025-04-148017Actual
39096652.902025-04-1480611Actual
9336650.002023-01-128015Budget
36852442.262025-02-1280112Actual
33672992.002024-12-148063Actual
16863128.002023-08-148026Actual
1402650.002022-06-148064Budget
16269166.722023-07-1580311Actual
29469170.002024-08-138026Actual
15944356.002023-07-158066Actual
26062445.002024-05-138036Actual
33343549.712024-11-1380611Actual
2201480.002022-06-148068Budget
6768703.002022-11-148013Actual
18813827.002023-10-148065Actual
2884446.002022-07-158046Actual
34023421.002024-12-148046Actual
3131650.002022-07-158067Budget
11760200.002023-03-148026Budget
9070403.002023-01-128063Actual
75621155.002022-11-148017Actual
22722940.002024-02-128014Actual
13871406.002023-05-148036Actual
2280618.002022-07-158013Actual
13599415.002023-05-148073Actual
3862595.002022-08-148016Actual
33521597.752024-11-1380113Actual
24848673.002024-04-138015Actual
231391134.002024-02-128067Actual
36298666.002025-02-128036Actual
30623570.002024-09-138036Actual
37474445.002025-03-148046Actual
2056767.782023-11-1480612Actual
11304380.002023-03-148063Budget
38683536.002025-04-148066Actual
2354955.022024-02-1280612Actual
22907400.002024-02-128016Actual
30146332.842024-08-1380113Actual
9617348.002023-01-128046Actual
13032351.002023-04-148056Actual
1019380.002022-05-148028Budget
14347230.552023-05-1480611Actual
125591085.002023-04-148014Actual
37884544.392025-03-1480411Actual
160011197.002023-07-158017Actual
2093750.002022-06-148018Budget
16778827.002023-08-148065Actual
748480.002022-05-148066Budget
4114480.002022-08-148066Budget
12510200.002023-04-148073Budget
2741550.002022-07-158016Budget
16685583.002023-08-148064Actual
19280376.302023-10-1480111Actual
19222740.492023-10-148068Actual
25048164.002024-04-138056Actual
268331575.002024-06-138013Actual
297601013.222024-08-138028Actual
13661696.002023-05-148064Actual
3960550.002022-08-148036Budget
58301100.002022-10-148014Budget
353251351.002025-01-128067Actual
9257882.002023-01-128064Actual
6361380.002022-10-148066Actual
23047425.002024-02-128066Actual
31214866.732024-09-1380612Actual
25947901.002024-05-138065Actual
31694566.002024-10-138016Actual
10452850.002023-02-128015Budget
200961166.002023-11-148017Actual
32158427.362024-10-1380311Actual
19954495.002023-11-148036Actual
39334959.162025-04-1480613Actual
1158624.002022-06-148013Actual
308001260.002024-09-138067Actual
375901646.002025-03-148017Actual
353832110.212025-01-128018Actual
29934458.212024-08-1380411Actual
38149678.462025-03-1480213Actual
80741197.002022-12-158014Actual
11166480.002023-02-128068Budget
17774644.002023-09-148015Actual
29523400.002024-08-138046Actual
2014705.002022-06-148067Actual
9859636.002023-01-128067Actual
185661848.002023-10-148013Actual
21479230.552023-12-1580611Actual
10373650.002023-02-128064Budget
27747636.942024-06-1380112Actual
21957137.002024-01-128026Actual
17154598.062023-08-148028Actual
26114209.002024-05-138056Actual
364751337.002025-02-128067Actual
8545334.002022-12-158056Actual
256951418.002024-05-138013Actual
35585405.022025-01-1280411Actual
13897331.002023-05-148046Actual
2202701.092022-06-148068Actual
7889537.002022-12-158013Actual
2452041.192024-03-1380112Actual
9011578.002023-01-128013Actual
9616380.002023-01-128046Budget
1641542.252023-07-1580112Actual
267431004.782024-05-1380213Actual
331072026.882024-11-138018Actual
33997666.002024-12-148036Actual
8605480.002022-12-158066Budget
2013650.002022-06-148067Budget
5130380.002022-09-148046Budget
14172772.312023-05-148068Actual
32873608.002024-11-138036Actual
6159280.002022-10-148026Budget
286061058.682024-07-148028Actual
32604520.002024-11-138073Actual
285201143.002024-07-148067Actual
1583188.002023-07-158026Actual
33969176.002024-12-148026Actual
35531359.282025-01-1280211Actual
2555133.742024-04-1380112Actual
15711680.002023-07-158015Actual
23014291.002024-02-128056Actual
319832182.942024-10-138018Actual
364401856.002025-02-128017Actual
36735369.912025-02-1280411Actual
133131360.202023-04-148018Actual
3725757.002022-08-148015Actual
11105380.002023-02-128028Budget
24019283.002024-03-138056Actual
37393543.002025-03-148016Actual
10509650.002023-02-128065Budget
34879444.002025-01-128073Actual
291711025.002024-08-138063Actual
1544170.972023-06-1480612Actual
4657200.002022-09-148073Budget
302971103.002024-09-138063Actual
12700963.002023-04-148015Actual
30691113.002022-07-158017Actual
33401460.342024-11-1380112Actual
22070405.002024-01-128066Actual
38953745.452025-04-1480111Actual
6255506.002022-10-148046Actual
292561795.002024-08-138014Actual
18778638.002023-10-148015Actual
22988270.002024-02-128046Actual
16743848.002023-08-148015Actual
274541401.112024-06-138028Actual
18357172.042023-09-1480411Actual
2838550.002022-07-158036Budget
23399235.872024-02-1280411Actual
348221047.002025-01-128063Actual
3459382.002022-08-148063Actual
25730983.002024-05-138063Actual
10588546.002023-02-128016Actual
17948259.002023-09-148046Actual
10779280.002023-02-128056Budget
320451196.562024-10-138068Actual
4846850.002022-09-148015Budget
749487.002022-05-148066Actual
1482850.002022-06-148015Budget
20716222.002023-12-158073Actual
31480398.002024-10-138073Actual
6907154.002022-11-148073Actual
14766579.002023-06-148065Actual
22454369.912024-01-1280611Actual
26422453.962024-05-1380111Actual
19899421.002023-11-148016Actual
6581750.002022-10-148018Budget
12231380.002023-03-148028Budget
29442515.002024-08-138016Actual
242001417.772024-03-138018Actual
65801288.982022-10-148018Actual
25022291.002024-04-138046Actual
32212168.852024-10-1380511Actual
17274115.652023-08-1480211Actual
28726241.192024-07-1480211Actual
23259740.492024-02-128068Actual
33429112.462024-11-1380212Actual
15176764.732023-06-148068Actual
20417124.172023-11-1480511Actual
88380.002022-05-148063Budget
26088259.002024-05-138046Actual
18217955.642023-09-148068Actual
31180210.342024-09-1380212Actual
2419100.002022-07-158073Budget
25433160.342024-04-1380411Actual
34551519.922024-12-1480112Actual
15142649.582023-06-148028Actual
135051559.002023-05-148013Actual
169100.002022-05-148073Budget
168143.002022-05-148073Actual
1216380.002022-06-148063Budget
11809648.002023-03-148036Actual
1747423.102023-08-1480212Actual
20871811.002023-12-158065Actual
37830158.212025-03-1480211Actual
10265200.002023-02-128073Budget
7094705.002022-11-148015Actual
3647720.002022-08-148064Actual
3318687.462022-07-158068Actual
2281550.002022-07-158013Budget
6906100.002022-11-148073Budget
21036265.002023-12-158056Actual
2661650.002022-07-158065Budget
32101349.592022-07-158018Actual
80751100.002022-12-158014Budget
19806788.002023-11-148015Actual
7700750.002022-11-148018Budget
11493650.002023-03-148064Budget
36243661.002025-02-128016Actual
9520280.002023-01-128026Budget
21010360.002023-12-158046Actual
1426059.272023-05-1480211Actual
14138623.822023-05-148028Actual
320111158.682024-10-138028Actual
37500326.002025-03-148056Actual
373351155.002025-03-148065Actual
9569550.002023-01-128036Budget
88241079.892022-12-158018Actual
19335101.822023-10-1480311Actual
273331606.002024-06-138017Actual
21930365.002024-01-128016Actual
231971346.562024-02-128018Actual
1953888.002022-06-148017Actual
384501179.002025-04-148015Actual
9394808.002023-01-128065Actual
23225675.342024-02-128028Actual
13721909.002023-05-148015Actual
6689480.002022-10-148068Budget
28428484.002024-07-148066Actual
3070950.002022-07-158017Budget
28698824.182024-07-1480111Actual
18275299.702023-09-1480111Actual
12985480.002023-04-148046Budget
30026547.582024-08-1380112Actual
2393985.002024-03-138026Actual
226021590.002024-02-128013Actual
5502480.002022-09-148028Budget
8931478.362022-12-158068Actual
1647344.382023-07-1580612Actual
3646650.002022-08-148064Budget
357806.002022-05-148015Actual
341731062.002024-12-148067Actual
2837683.002022-07-158036Actual
18418222.042023-09-1480611Actual
27217471.002024-06-138046Actual
25789308.002024-05-138073Actual
7329550.002022-11-148036Budget
34579203.952024-12-1480212Actual
3396611.002022-08-148013Actual
23372213.532024-02-1280311Actual
33942606.002024-12-148016Actual
27628453.962024-06-1380411Actual
12432380.002023-04-148063Budget
35148600.002025-01-128036Actual
20131764.002023-11-148067Actual
20984524.002023-12-158036Actual
29497679.002024-08-138036Actual
24671000.002022-07-158014Budget
290461073.202024-07-1480213Actual
7424188.002022-11-148056Actual
5084550.002022-09-148036Budget
18926468.002023-10-148036Actual
34613902.902024-12-1480612Actual
262061496.002024-05-138017Actual
8213650.002022-12-158015Budget
365951035.952025-02-128068Actual
352901646.002025-01-128017Actual
1544617.002022-06-148065Actual
263012382.942024-05-138018Actual
22037188.002024-01-128056Actual
7888550.002022-12-158013Budget
1719663.002022-06-148036Actual
297941169.282024-08-138068Actual
273681269.002024-06-138067Actual
1077480.002022-05-148068Budget
30675272.002024-09-138056Actual
31721173.002024-10-138026Actual
9860750.002023-01-128067Budget
33227855.032024-11-1380111Actual
30173796.002024-08-1380213Actual
17894140.002023-09-148026Actual
140501039.002023-05-148067Actual
35841131.002022-08-148014Actual
6628480.002022-10-148028Budget
166501095.002023-08-148014Actual
9148100.002023-01-128073Budget
499550.002022-05-148016Budget
335801094.252024-11-1380613Actual
5890650.002022-10-148064Budget
16122740.492023-07-158028Actual
37420186.002025-03-148026Actual
38122531.092025-03-1480113Actual
18898176.002023-10-148026Actual
20390226.302023-11-1480411Actual
2662464.592024-05-1380112Actual
31033532.682024-09-1380311Actual
38272983.002025-04-148063Actual
3863480.002022-08-148016Budget
12041850.002023-03-148017Budget
171261479.902023-08-148018Actual
5316850.002022-09-148017Budget
37533536.002025-03-148066Actual
99381575.352023-01-128018Actual
14879495.002023-06-148036Actual
889650.002022-05-148067Budget
31060441.192024-09-1380411Actual
9570648.002023-01-128036Actual
1443222.042023-05-1480212Actual
2161051.002022-05-148014Actual
25173992.002024-04-138067Actual
10780300.002023-02-128056Actual
135401143.002023-05-148063Actual
308582625.372024-09-138018Actual
4579345.002022-09-148063Actual
13421051.002022-06-148014Actual
282301192.002024-07-148065Actual
32303564.602024-10-1380112Actual
5704380.002022-10-148063Budget
1874480.002022-06-148066Budget
9472632.002023-01-128016Actual
9071480.002023-01-128063Budget
29549266.002024-08-138056Actual
17654197.002023-09-148073Actual
11761300.002023-03-148026Actual
38543515.002025-04-148016Actual
330151820.002024-11-138017Actual
12888200.002023-04-148026Budget
17389352.892023-08-1480611Actual
23698201.002024-03-138073Actual
6208550.002022-10-148036Budget
1850970.972023-09-1480612Actual
338841240.002024-12-148065Actual
2050934.802023-11-1480112Actual
9720430.002023-01-128066Actual
35558414.602025-01-1280311Actual
36383463.002025-02-128066Actual
7561950.002022-11-148017Budget
263291069.282024-05-138028Actual
24728199.002024-04-138073Actual
1814200.002022-06-148056Budget
307651606.002024-09-138017Actual
34698766.182024-12-1480213Actual
20929381.002023-12-158016Actual
125581000.002023-04-148014Budget
278931083.732024-06-1380213Actual
251381360.002024-04-138017Actual
114301178.002023-03-148014Actual
8026150.002022-12-158073Actual
7281283.002022-11-148026Actual
34292982.922024-12-148068Actual
38861869.282025-04-148028Actual
7809380.002022-11-148068Budget
19422318.852023-10-1480611Actual
2662890.002022-07-158065Actual
337571776.002024-12-148014Actual
17188819.282023-08-148068Actual
373001389.002025-03-148015Actual
2053622.042023-11-1480212Actual
1644222.042023-07-1580212Actual
5177280.002022-09-148056Budget
26925421.002024-06-138073Actual
25406155.022024-04-1380311Actual
16976433.002023-08-148066Actual
279831784.002024-07-148013Actual
23993353.002024-03-138046Actual
11963480.002023-03-148066Budget
36350320.002025-02-128056Actual
9256750.002023-01-128064Budget
14232315.662023-05-1480111Actual
6110480.002022-10-148016Budget
1735560.332023-08-1480511Actual
377441323.832025-03-148068Actual
5969907.002022-10-148015Actual
269531757.002024-06-138014Actual
27808939.072024-06-1380612Actual
241081184.002024-03-138017Actual
6690669.282022-10-148068Actual
12182750.002023-03-148018Budget
890676.002022-05-148067Actual
35882738.112025-01-1280613Actual
29019553.892024-07-1480113Actual
2603497.002024-05-138026Actual
971750.002022-05-148018Budget
20837803.002023-12-158015Actual
2991579.002022-07-158066Actual
5643550.002022-10-148013Budget
315431120.002024-10-138064Actual
12937621.002023-04-148036Actual
38064983.762025-03-1480612Actual
14731875.002023-06-148015Actual
20659992.002023-12-158063Actual
29907512.472024-08-1380311Actual
103131000.002023-02-128014Budget
2442856.082024-03-1380511Actual
24374164.592024-03-1380311Actual
23761737.002024-03-138064Actual
11857480.002023-03-148046Budget
309201375.352024-09-138068Actual
34730671.442024-12-1480613Actual
35849759.162025-01-1280213Actual
4054280.002022-08-148056Budget
1948020.972023-10-1480112Actual
4519550.002022-09-148013Budget
12104750.002023-03-148067Budget
27163223.002024-06-138026Actual
14931242.002023-06-148056Actual
216271440.002024-01-128013Actual
11492798.002023-03-148064Actual
36794475.242025-02-1280611Actual
30088790.142024-08-1380612Actual
1623550.002022-06-148016Budget
18184623.822023-09-148028Actual
15316226.302023-06-1480411Actual
6031742.002022-10-148065Actual
4007380.002022-08-148046Budget
2340380.002022-07-158063Budget
10636211.002023-02-128026Actual
8275650.002022-12-158065Budget
32131366.722024-10-1380211Actual
4115601.002022-08-148066Actual
15350345.452023-06-1480611Actual
13421480.002023-04-148068Budget
5705375.002022-10-148063Actual
315081955.002024-10-138014Actual
327251336.002024-11-138015Actual
13093480.002023-04-148066Budget
372421386.002025-03-148064Actual
3132668.002022-07-158067Actual
14964360.002023-06-148066Actual
25293828.372024-04-138068Actual
10187393.002023-02-128063Actual
258171258.002024-05-138014Actual
5131310.002022-09-148046Actual
14673553.002023-06-148064Actual
7949480.002022-12-158063Budget
190671189.002023-10-148017Actual
34378183.742024-12-1480211Actual
11165669.282023-02-128068Actual
10048764.732023-01-128068Actual
338501217.002024-12-148015Actual
4254757.002022-08-148067Actual
35764983.762025-01-1280612Actual
19841623.002023-11-148065Actual
11634856.002023-03-148065Actual
27546807.162024-06-1380111Actual
14905283.002023-06-148046Actual
13627798.002023-05-148014Actual
3259380.002022-07-158028Budget
27078946.002024-06-138065Actual
13234786.002023-04-148067Actual
160941517.782023-07-158018Actual
8745757.002022-12-158067Actual
231041039.002024-02-128017Actual
6301246.002022-10-148056Actual
35035946.002025-01-128065Actual
14851169.002023-06-148026Actual
15289156.082023-06-1480311Actual
12371566.002023-04-148013Actual
28753409.282024-07-1480311Actual
3959601.002022-08-148036Actual
24996529.002024-04-138036Actual
8932380.002022-12-158068Budget
595602.002022-05-148036Actual
23854730.002024-03-138065Actual
91961100.002023-01-128014Budget
26565245.442024-05-1380611Actual
7810487.452022-11-148068Actual
10685550.002023-02-128036Budget
25081436.002024-04-138066Actual
5563643.522022-09-148068Actual
29079715.302024-07-1480613Actual
8402259.002022-12-158026Actual
38570262.002025-04-148026Actual
15804450.002023-07-158016Actual
1875405.002022-06-148066Actual
222201375.352024-01-128018Actual
2788133.002022-07-158026Actual
29880181.612024-08-1380211Actual
39182243.322025-04-1480212Actual
16622445.002023-08-148073Actual
2351744.382024-02-1280112Actual
160361050.002023-07-158067Actual
5236480.002022-09-148066Budget
26776738.112024-05-1380613Actual
11810550.002023-03-148036Budget
38650336.002025-04-148056Actual
13843131.002023-05-148026Actual
4439480.002022-08-148068Budget
17328242.252023-08-1480411Actual
13171850.002023-04-148017Budget
19010421.002023-10-148066Actual
28841475.242024-07-1480611Actual
32547972.002024-11-138063Actual
21336280.552023-12-1580111Actual
31331722.322024-09-1380613Actual
2418159.002022-07-158073Actual
31094585.882024-09-1380611Actual
10126560.002023-02-128013Actual
2341349.002022-07-158063Actual
28369408.002024-07-148046Actual
35645555.022025-01-1280611Actual
170331146.002023-08-148017Actual
17867509.002023-09-148016Actual
22421238.002024-01-1280411Actual
11712480.002023-03-148016Budget
5237501.002022-09-148066Actual
7622865.002022-11-148067Actual
10264162.002023-02-128073Actual
221621029.002024-01-128067Actual
11903280.002023-03-148056Budget
1720550.002022-06-148036Budget
296741247.002024-08-138067Actual
6439850.002022-10-148017Budget
15746730.002023-07-158065Actual
3458380.002022-08-148063Budget
1526258.212023-06-1480211Actual
1446362.462023-05-1480612Actual
21838875.002024-01-128015Actual
9987867.762023-01-128028Actual
16357206.082023-07-1580611Actual
2880796.512024-07-1480511Actual
31749653.002024-10-138036Actual
262411171.002024-05-138067Actual
3258511.702022-07-158028Actual
285782482.952024-07-148018Actual
2740492.002022-07-158016Actual
387751166.002025-04-148067Actual
1295100.002022-06-148073Budget
31272387.222024-09-1380113Actual
2603890.002022-07-158015Actual
28395320.002024-07-148056Actual
29550.002022-05-148013Budget
14611205.002023-06-148073Actual
8451550.002022-12-158036Budget
11904207.002023-03-148056Actual
206241653.002023-12-158013Actual
8499380.002022-12-158046Budget
17068789.002023-08-148067Actual
24228779.882024-03-138028Actual
34081426.002024-12-148066Actual
12511214.002023-04-148073Actual
1930861.402023-10-1480211Actual
21244860.192023-12-158028Actual
47041146.002022-09-148014Actual
12761598.002023-04-148065Actual
2789200.002022-07-158026Budget
15590286.002023-07-158073Actual
2144552.892023-12-1580511Actual
10917955.002023-02-128017Actual
383921108.002025-04-148064Actual
247561013.002024-04-138014Actual
24347115.652024-03-1380211Actual
24051321.002024-03-138066Actual
29582483.002024-08-138066Actual
342312110.212024-12-148018Actual
34671722.322024-12-1480113Actual
1217454.002022-06-148063Actual
331691210.192024-11-138068Actual
9473550.002023-01-128016Budget
129499.002022-06-148073Actual
2141380.002022-06-148028Budget
21158823.002023-12-158067Actual
13431000.002022-06-148014Budget
2157061.402023-12-1580612Actual
30708418.002024-09-138066Actual
191601925.362023-10-148018Actual
22637966.002024-02-128063Actual
27689555.022024-06-1380611Actual
21418235.872023-12-1580411Actual
31775368.002024-10-138046Actual
32899428.002024-11-138046Actual
4333750.002022-08-148018Budget
103121051.002023-02-128014Actual
269871108.002024-06-138064Actual
20006192.002023-11-148056Actual
5375623.002022-09-148067Actual
22815814.002024-02-128015Actual
26504213.532024-05-1380411Actual

Generated 2025-06-13 18:12:44.864 UTC