[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 1000   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-308063Budget
10372623.002023-01-288064Actual
9860750.002022-12-288067Budget
32103746.522024-09-2880111Actual
3459382.002022-07-308063Actual
12510200.002023-03-308073Budget
27546807.162024-05-2980111Actual
1670219.002022-05-308026Actual
27276456.002024-05-298066Actual
13360655.642023-03-308028Actual
22339356.082023-12-2880111Actual
304751243.002024-08-298015Actual
160011197.002023-06-308017Actual
27243232.002024-05-298056Actual
21957137.002023-12-288026Actual
2653145.442024-04-2880511Actual
15746730.002023-06-308065Actual
25433160.342024-03-2980411Actual
29968528.432024-07-2980611Actual
21364160.342023-11-3080211Actual
5643550.002022-09-298013Budget
29934458.212024-07-2980411Actual
23854730.002024-02-278065Actual
388332129.912025-03-308018Actual
316361229.002024-09-288065Actual
327251336.002024-10-298015Actual
30708418.002024-08-298066Actual
305101081.002024-08-298065Actual
35703597.582024-12-2880112Actual
7948416.002022-11-308063Actual
1402650.002022-05-308064Budget
308001260.002024-08-298067Actual
26925421.002024-05-298073Actual
26565245.442024-04-2880611Actual
47041146.002022-08-308014Actual
20956137.002023-11-308026Actual
25789308.002024-04-288073Actual
6690669.282022-09-298068Actual
6768703.002022-10-308013Actual
30978713.542024-08-2980111Actual
11305412.002023-02-278063Actual
5891617.002022-09-298064Actual
30886955.642024-08-298028Actual
8605480.002022-11-308066Budget
12984497.002023-03-308046Actual
24051321.002024-02-278066Actual
31721173.002024-09-288026Actual
7810487.452022-10-308068Actual
20308392.262023-10-3080111Actual
88241079.892022-11-308018Actual
6501650.002022-09-298067Budget
15533945.002023-06-308063Actual
11760200.002023-02-278026Budget
38002415.662025-02-2780112Actual
16357206.082023-06-3080611Actual
18778638.002023-09-298015Actual
3910287.002022-07-308026Actual
2153743.312023-11-3080112Actual
12620650.002023-03-308064Budget
58311272.002022-09-298014Actual
13312750.002023-03-308018Budget
546209.002022-04-298026Actual
293841118.002024-07-298065Actual
4518531.002022-08-308013Actual
2013650.002022-05-308067Budget
382371715.002025-03-308013Actual
4908650.002022-08-308065Budget
3131650.002022-06-308067Budget
20131764.002023-10-308067Actual
19280376.302023-09-2980111Actual
27136489.002024-05-298016Actual
8499380.002022-11-308046Budget
11633650.002023-02-278065Budget
1624251.822023-06-3080211Actual
1019380.002022-04-298028Budget
30054115.652024-07-2980212Actual
6159280.002022-09-298026Budget
9720430.002022-12-288066Actual
292561795.002024-07-298014Actual
21066425.002023-11-308066Actual
226021590.002024-01-288013Actual
37474445.002025-02-278046Actual
23372213.532024-01-2880311Actual
6906100.002022-10-308073Budget
10126560.002023-01-288013Actual
25730983.002024-04-288063Actual
2442856.082024-02-2780511Actual
33401460.342024-10-2980112Actual
12292611.702023-02-278068Actual
971750.002022-04-298018Budget
5705375.002022-09-298063Actual
23014291.002024-01-288056Actual
2524650.002022-06-308064Budget
2557825.232024-03-2980212Actual
291711025.002024-07-298063Actual
335801094.252024-10-2980613Actual
348221047.002024-12-288063Actual
11712480.002023-02-278016Budget
11492798.002023-02-278064Actual
14766579.002023-05-308065Actual
14731875.002023-05-308015Actual
13093480.002023-03-308066Budget
36243661.002025-01-288016Actual
9149109.002022-12-288073Actual
7700750.002022-10-308018Budget
2603890.002022-06-308015Actual
9617348.002022-12-288046Actual
20417124.172023-10-3080511Actual
35531359.282024-12-2880211Actual
6110480.002022-09-298016Budget
34081426.002024-11-298066Actual
2141380.002022-05-308028Budget
258171258.002024-04-288014Actual
11383100.002023-02-278073Actual
7889537.002022-11-308013Actual
36998803.022025-01-2880213Actual
24661258.002022-06-308014Actual
14879495.002023-05-308036Actual
231971346.562024-01-288018Actual
10265200.002023-01-288073Budget
256951418.002024-04-288013Actual
10637200.002023-01-288026Budget
285782482.952024-06-298018Actual
27488955.642024-05-298068Actual
32925232.002024-10-298056Actual
25493296.512024-03-2980611Actual
11963480.002023-02-278066Budget
1814200.002022-05-308056Budget
11857480.002023-02-278046Budget
9987867.762022-12-288028Actual
26147288.002024-04-288066Actual
231391134.002024-01-288067Actual
17274115.652023-07-3080211Actual
201891528.382023-10-308018Actual
326322174.002024-10-298014Actual
277749.002022-04-298064Actual
9472632.002022-12-288016Actual
297322151.122024-07-298018Actual
34378183.742024-11-2980211Actual
28726241.192024-06-2980211Actual
269531757.002024-05-298014Actual
2340380.002022-06-308063Budget
19926167.002023-10-308026Actual
12370550.002023-03-308013Budget
17922561.002023-08-308036Actual
37420186.002025-02-278026Actual
3647720.002022-07-308064Actual
29228449.002024-07-298073Actual
242001417.772024-02-278018Actual
13233750.002023-03-308067Budget
297601013.222024-07-298028Actual
342591285.952024-11-298028Actual
349421337.002024-12-288064Actual
9521225.002022-12-288026Actual
14639931.002023-05-308014Actual
352901646.002024-12-288017Actual
13627798.002023-04-298014Actual
23317285.872024-01-2880111Actual
88380.002022-04-298063Budget
18658214.002023-09-298073Actual
6301246.002022-09-298056Actual
9473550.002022-12-288016Budget
75621155.002022-10-308017Actual
38329299.002025-03-308073Actual
35849759.162024-12-2880213Actual
354451210.192024-12-288068Actual
7949480.002022-11-308063Budget
35233470.002024-12-288066Actual
8683831.002022-11-308017Actual
37884544.392025-02-2780411Actual
4380811.702022-07-308028Actual
170331146.002023-07-308017Actual
26776738.112024-04-2880613Actual
498584.002022-04-298016Actual
21838875.002023-12-288015Actual
30146332.842024-07-2980113Actual
2393985.002024-02-278026Actual
20451219.912023-10-3080611Actual
12937621.002023-03-308036Actual
31272387.222024-08-2980113Actual
121831170.802023-02-278018Actual
20336110.342023-10-3080211Actual
27078946.002024-05-298065Actual
18217955.642023-08-308068Actual
20250993.522023-10-308068Actual
7748480.002022-10-308028Budget
383921108.002025-03-308064Actual
1641542.252023-06-3080112Actual
1953888.002022-05-308017Actual
16863128.002023-07-308026Actual
6255506.002022-09-298046Actual
889650.002022-04-298067Budget
21746917.002023-12-288014Actual
22694407.002024-01-288073Actual
273681269.002024-05-298067Actual
1543650.002022-05-308065Budget
259121041.002024-04-288015Actual
15911259.002023-06-308056Actual
12840513.002023-03-308016Actual
313881802.002024-09-288013Actual
4006446.002022-07-308046Actual
175621780.002023-08-308013Actual
21391242.252023-11-3080311Actual
384851301.002025-03-308065Actual
6829454.002022-10-308063Actual
18418222.042023-08-3080611Actual
1850970.972023-08-3080612Actual
365951035.952025-01-288068Actual
35503707.162024-12-2880111Actual
34459164.592024-11-2980511Actual
26716350.382024-04-2880113Actual
4986480.002022-08-308016Budget
596550.002022-04-298036Budget
17188819.282023-07-308068Actual
28395320.002024-06-298056Actual
27655192.252024-05-2980511Actual
16214376.302023-06-3080111Actual
23459312.472024-01-2880611Actual
89449.002022-04-298063Actual
5316850.002022-08-308017Budget
13422843.522023-03-308068Actual
14851169.002023-05-308026Actual
2884446.002022-06-308046Actual
10918850.002023-01-288017Budget
31480398.002024-09-288073Actual
8746750.002022-11-308067Budget
2789200.002022-06-308026Budget
304171405.002024-08-298064Actual
19714921.002023-10-308014Actual
1078598.062022-04-298068Actual
13923246.002023-04-298056Actual
39154575.242025-03-3080112Actual
27191661.002024-05-298036Actual
10589480.002023-01-288016Budget
331691210.192024-10-298068Actual
33227855.032024-10-2980111Actual
381801183.732025-02-2780613Actual
2603497.002024-04-288026Actual
7153720.002022-10-308065Actual
3211750.002022-06-308018Budget
19335101.822023-09-2980311Actual
5782200.002022-09-298073Budget
320451196.562024-09-288068Actual
13956397.002023-04-298066Actual
32395608.282024-09-2880113Actual
282301192.002024-06-298065Actual
10048764.732022-12-288068Actual
10839480.002023-01-288066Budget
29442515.002024-07-298016Actual
29907512.472024-07-2980311Actual
1622519.002022-05-308016Actual
12889196.002023-03-308026Actual
5783200.002022-09-298073Actual
13661696.002023-04-298064Actual
12699850.002023-03-308015Budget
10451831.002023-01-288015Actual
10588546.002023-01-288016Actual
7561950.002022-10-308017Budget
33521597.752024-10-2980113Actual
99381575.352022-12-288018Actual
17154598.062023-07-308028Actual
2561043.312024-03-2980612Actual
8027100.002022-11-308073Budget
359391488.002025-01-288013Actual
16976433.002023-07-308066Actual
499550.002022-04-298016Budget
3537200.002022-07-308073Budget
38598685.002025-03-308036Actual
31152610.342024-08-2980112Actual
22962492.002024-01-288036Actual
2932200.002022-06-308056Budget
10686632.002023-01-288036Actual
11962444.002023-02-278066Actual
360921310.002025-01-288064Actual
6361380.002022-09-298066Actual
377101349.592025-02-278028Actual
8932380.002022-11-308068Budget
35174364.002024-12-288046Actual
69541051.002022-10-308014Actual
3783650.002022-07-308065Budget
6302280.002022-09-298056Budget
11810550.002023-02-278036Budget
38064983.762025-02-2780612Actual
4656200.002022-08-308073Actual
8275650.002022-11-308065Budget
10047380.002022-12-288068Budget
8873480.002022-11-308028Budget
24728199.002024-03-298073Actual
30026547.582024-07-2980112Actual
3784907.002022-07-308065Actual
36653907.162025-01-2880111Actual
360582134.002025-01-288014Actual
16122740.492023-06-308028Actual
10452850.002023-01-288015Budget
26450190.122024-04-2880211Actual
6439850.002022-09-298017Budget
359731054.002025-01-288063Actual
20006192.002023-10-308056Actual
2342661.402024-01-2880511Actual
2555133.742024-03-2980112Actual
11634856.002023-02-278065Actual
376822116.272025-02-278018Actual
14138623.822023-04-298028Actual
36913683.752025-01-2880612Actual
2144552.892023-11-3080511Actual
595602.002022-04-298036Actual
39274559.162025-03-3080113Actual
20871811.002023-11-308065Actual
3318687.462022-06-308068Actual
2838550.002022-06-308036Budget
11104649.582023-01-288028Actual
7154650.002022-10-308065Budget
2662890.002022-06-308065Actual
14172772.312023-04-298068Actual
14931242.002023-05-308056Actual
3646650.002022-07-308064Budget
23225675.342024-01-288028Actual
28586.002022-04-298013Actual
2093750.002022-05-308018Budget
2280618.002022-06-308013Actual
35822369.682024-12-2880113Actual
15804450.002023-06-308016Actual
32899428.002024-10-298046Actual
221271062.002023-12-288017Actual
25022291.002024-03-298046Actual
5084550.002022-08-308036Budget
91971155.002022-12-288014Actual
21930365.002023-12-288016Actual
34292982.922024-11-298068Actual
24347115.652024-02-2780211Actual
270451296.002024-05-298015Actual
8452655.002022-11-308036Actual
2419100.002022-06-308073Budget
6031742.002022-09-298065Actual
9570648.002022-12-288036Actual
21872592.002023-12-288065Actual
1847649.702023-08-3080112Actual
185661848.002023-09-298013Actual
21158823.002023-11-308067Actual
37179405.002025-02-278073Actual
9859636.002022-12-288067Actual
19748535.002023-10-308064Actual
2171000.002022-04-298014Budget
21718201.002023-12-288073Actual
38122531.092025-02-2780113Actual
24462365.662024-02-2780611Actual
17654197.002023-08-308073Actual
38981339.062025-03-3080211Actual
2885380.002022-06-308046Budget
5083565.002022-08-308036Actual
43321035.952022-07-308018Actual
3906278.422025-03-3080511Actual
372421386.002025-02-278064Actual
18926468.002023-09-298036Actual
221621029.002023-12-288067Actual
12433356.002023-03-308063Actual
1767380.002022-05-308046Budget
34730671.442024-11-2980613Actual
14015945.002023-04-298017Actual
337571776.002024-11-298014Actual
31180210.342024-08-2980212Actual
6828480.002022-10-308063Budget
4767823.002022-08-308064Actual
8745757.002022-11-308067Actual
15944356.002023-06-308066Actual
4846850.002022-08-308015Budget
15350345.452023-05-3080611Actual
222201375.352023-12-288018Actual
16891497.002023-07-308036Actual
36880109.272025-01-2880212Actual
30088790.142024-07-2980612Actual
31033532.682024-08-2980311Actual
1623550.002022-05-308016Budget
2604850.002022-06-308015Budget
39035564.602025-03-3080411Actual
349072003.002024-12-288014Actual
12041850.002023-02-278017Budget
26062445.002024-04-288036Actual
9569550.002022-12-288036Budget
361501431.002025-01-288015Actual
1446362.462023-04-2980612Actual
11713556.002023-02-278016Actual
29019553.892024-06-2980113Actual
129499.002022-05-308073Actual
29550.002022-04-298013Budget
1930861.402023-09-2980211Actual
373351155.002025-02-278065Actual
19389122.042023-09-2980511Actual
19899421.002023-10-308016Actual
33309334.812024-10-2980411Actual
1948020.972023-09-2980112Actual
28343711.002024-06-298036Actual
37944580.562025-02-2780611Actual
3070950.002022-06-308017Budget
35585405.022024-12-2880411Actual
19980314.002023-10-308046Actual
2662464.592024-04-2880112Actual
418668.002022-04-298065Actual
47051100.002022-08-308014Budget
20363102.892023-10-3080311Actual
12985480.002023-03-308046Budget
10838511.002023-01-288066Actual
4053265.002022-07-308056Actual
25048164.002024-03-298056Actual
1403680.002022-05-308064Actual
330151820.002024-10-298017Actual
103131000.002023-01-288014Budget
35851100.002022-07-308014Budget
34551519.922024-11-2980112Actual
3725757.002022-07-308015Actual
20217860.192023-10-308028Actual
11382200.002023-02-278073Budget
1830360.332023-08-3080211Actual
242611031.402024-02-278068Actual
12104750.002023-02-278067Budget
33255327.362024-10-2980211Actual
9071480.002022-12-288063Budget
18601935.002023-09-298063Actual
29523400.002024-07-298046Actual
24790497.002024-03-298064Actual
19188898.072023-09-298028Actual
8604501.002022-11-308066Actual
417650.002022-04-298065Budget
216611060.002023-12-288063Actual
36383463.002025-01-288066Actual
12231380.002023-02-278028Budget
1747423.102023-07-3080212Actual
246711029.002024-03-298063Actual
181561360.202023-08-308018Actual
24019283.002024-02-278056Actual
19422318.852023-09-2980611Actual
180631201.002023-08-308017Actual
307651606.002024-08-298017Actual
7483397.002022-10-308066Actual
20929381.002023-11-308016Actual
5502480.002022-08-308028Budget
30675272.002024-08-298056Actual
37533536.002025-02-278066Actual
171261479.902023-07-308018Actual
11572850.002023-02-278015Budget
13871406.002023-04-298036Actual
19806788.002023-10-308015Actual
32845157.002024-10-298026Actual
25460114.592024-03-2980511Actual
8451550.002022-11-308036Budget
292911062.002024-07-298064Actual
38272983.002025-03-308063Actual
643380.002022-04-298046Budget
13361380.002023-03-308028Budget
2788133.002022-06-308026Actual
7329550.002022-10-308036Budget
2293494.002024-01-288026Actual
10373650.002023-01-288064Budget
314231025.002024-09-288063Actual
11056750.002023-01-288018Budget
6689480.002022-09-298068Budget
160361050.002023-06-308067Actual
387751166.002025-03-308067Actual
1766458.002022-05-308046Actual
195951543.002023-10-308013Actual
13897331.002023-04-298046Actual
12103661.002023-02-278067Actual
4987511.002022-08-308016Actual
16917324.002023-07-308046Actual
32818636.002024-10-298016Actual
206241653.002023-11-308013Actual
263012382.942024-04-288018Actual
4579345.002022-08-308063Actual
4519550.002022-08-308013Budget
6629623.822022-09-298028Actual
18330172.042023-08-3080311Actual
2880796.512024-06-2980511Actual
14287228.422023-04-2980311Actual
689262.002022-04-298056Actual
27866360.912024-05-2980113Actual
10917955.002023-01-288017Actual
1719663.002022-05-308036Actual
9520280.002022-12-288026Budget
279831784.002024-06-298013Actual
22011346.002023-12-288046Actual
35558414.602024-12-2880311Actual
15176764.732023-05-308068Actual
8545334.002022-11-308056Actual
27628453.962024-05-2980411Actual
26007293.002024-04-288016Actual
15142649.582023-05-308028Actual
24228779.882024-02-278028Actual
393011013.552025-03-3080213Actual
9664200.002022-12-288056Budget
154981797.002023-06-308013Actual
309201375.352024-08-298068Actual
1583188.002023-06-308026Actual
21278779.882023-11-308068Actual
28753409.282024-06-2980311Actual
22722940.002024-01-288014Actual
169100.002022-04-298073Budget
14811039.002022-05-308015Actual
31299715.302024-08-2980213Actual
29582483.002024-07-298066Actual
5970850.002022-09-298015Budget
15316226.302023-05-3080411Actual
388951146.562025-03-308068Actual
341731062.002024-11-298067Actual
38953745.452025-03-3080111Actual
13599415.002023-04-298073Actual
29880181.612024-07-2980211Actual
9721480.002022-12-288066Budget
216271440.002023-12-288013Actual
384501179.002025-03-308015Actual
18098756.002023-08-308067Actual
11165669.282023-01-288068Actual
377441323.832025-02-278068Actual
6254380.002022-09-298046Budget
37830158.212025-02-2780211Actual
35841131.002022-07-308014Actual
3959601.002022-07-308036Actual
4381480.002022-07-308028Budget
19222740.492023-09-298068Actual
18813827.002023-09-298065Actual
2050934.802023-10-3080112Actual
262411171.002024-04-288067Actual
330491296.002024-10-298067Actual
36324422.002025-01-288046Actual
11166480.002023-01-288068Budget
10510690.002023-01-288065Actual
547200.002022-04-298026Budget
35882738.112024-12-2880613Actual
28369408.002024-06-298046Actual
3396611.002022-07-308013Actual
13721909.002023-04-298015Actual
15885299.002023-06-308046Actual
2452041.192024-02-2780112Actual
23641869.002024-02-278063Actual
32337738.012024-09-2880612Actual
6360480.002022-09-298066Budget
2351744.382024-01-2880112Actual
1544170.972023-05-3080612Actual
10685550.002023-01-288036Budget
22988270.002024-01-288046Actual
31060441.192024-08-2980411Actual
10509650.002023-01-288065Budget
285201143.002024-06-298067Actual
28315158.002024-06-298026Actual
11761300.002023-02-278026Actual
5503748.062022-08-308028Actual
296741247.002024-07-298067Actual
28780435.872024-06-2980411Actual
34493746.522024-11-2980611Actual
5969907.002022-09-298015Actual
11903280.002023-02-278056Budget
231041039.002024-01-288017Actual
4439480.002022-07-308068Budget
31094585.882024-08-2980611Actual
2157061.402023-11-3080612Actual
1813202.002022-05-308056Actual
20921210.192022-05-308018Actual
297941169.282024-07-298068Actual
13756567.002023-04-298065Actual
161561031.402023-06-308068Actual
36852442.262025-01-2880112Actual
268681252.002024-05-298063Actual
5564480.002022-08-308068Budget
19954495.002023-10-308036Actual
36030315.002025-01-288073Actual
125581000.002023-03-308014Budget
2931270.002022-06-308056Actual
24319274.172024-02-2780111Actual
268331575.002024-05-298013Actual
286061058.682024-06-298028Actual
10733515.002023-01-288046Actual
1671200.002022-05-308026Budget
21336280.552023-11-3080111Actual
2837683.002022-06-308036Actual
20716222.002023-11-308073Actual
65801288.982022-09-298018Actual
22637966.002024-01-288063Actual
133131360.202023-03-308018Actual
30649338.002024-08-298046Actual
31801291.002024-09-288056Actual
3132668.002022-06-308067Actual
18006401.002023-08-308066Actual
8026150.002022-11-308073Actual
371221287.002025-02-278063Actual
296391767.002024-07-298017Actual
5178289.002022-08-308056Actual
237261024.002024-02-278014Actual
33463813.542024-10-2980612Actual
38030106.082025-02-2780212Actual
8546200.002022-11-308056Budget
1159550.002022-05-308013Budget
26088259.002024-04-288046Actual
1482850.002022-05-308015Budget
24941361.002024-03-298016Actual
14673553.002023-05-308064Actual
10186380.002023-01-288063Budget
11809648.002023-02-278036Actual
11105380.002023-01-288028Budget
25293828.372024-03-298068Actual
32185475.242024-09-2880411Actual
34613902.902024-11-2980612Actual
38570262.002025-03-308026Actual
18357172.042023-08-3080411Actual
34049294.002024-11-298056Actual
251381360.002024-03-298017Actual
236061562.002024-02-278013Actual
9394808.002022-12-288065Actual
11904207.002023-02-278056Actual
331351002.612024-10-298028Actual
20659992.002023-11-308063Actual
1647344.382023-06-3080612Actual
318911731.002024-09-288017Actual
36185977.002025-01-288065Actual
20779669.002023-11-308064Actual
27808939.072024-05-2980612Actual
168143.002022-04-298073Actual
8276668.002022-11-308065Actual
642393.002022-04-298046Actual
135401143.002023-04-298063Actual
246361653.002024-03-298013Actual
5376650.002022-08-308067Budget
21010360.002023-11-308046Actual

Generated 2025-05-30 02:17:22.269 UTC