[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 768  >   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082024-01-0380111Actual
16891497.002023-08-058036Actual
31152610.342024-09-0480112Actual
23317285.872024-02-0380111Actual
4845924.002022-09-058015Actual
36383463.002025-02-038066Actual
354451210.192025-01-038068Actual
327251336.002024-11-048015Actual
35503707.162025-01-0380111Actual
19422318.852023-10-0580611Actual
13360655.642023-04-058028Actual
17301163.532023-08-0580311Actual
2454711.402024-03-0480212Actual
99381575.352023-01-038018Actual
15944356.002023-07-068066Actual
32925232.002024-11-048056Actual
19980314.002023-11-058046Actual
166501095.002023-08-058014Actual
28698824.182024-07-0580111Actual
21010360.002023-12-068046Actual
4254757.002022-08-058067Actual
359731054.002025-02-038063Actual
10510690.002023-02-038065Actual
10779280.002023-02-038056Budget
326322174.002024-11-048014Actual
17246308.212023-08-0580111Actual
80751100.002022-12-068014Budget
14287228.422023-05-0580311Actual
6254380.002022-10-058046Budget
35531359.282025-01-0380211Actual
5316850.002022-09-058017Budget
13031280.002023-04-058056Budget
36880109.272025-02-0380212Actual
23854730.002024-03-048065Actual
38122531.092025-03-0580113Actual
31749653.002024-10-048036Actual
5035280.002022-09-058026Budget
34493746.522024-12-0580611Actual
37420186.002025-03-058026Actual
10047380.002023-01-038068Budget
365951035.952025-02-038068Actual
12937621.002023-04-058036Actual
39334959.162025-04-0580613Actual
276650.002022-05-058064Budget
25789308.002024-05-048073Actual
21364160.342023-12-0680211Actual
35174364.002025-01-038046Actual
6768703.002022-11-058013Actual
18330172.042023-09-0580311Actual
26007293.002024-05-048016Actual
1622519.002022-06-058016Actual
2880796.512024-07-0580511Actual
15176764.732023-06-058068Actual
4766650.002022-09-058064Budget
19188898.072023-10-058028Actual
7280280.002022-11-058026Budget
6159280.002022-10-058026Budget
21838875.002024-01-038015Actual
26477223.102024-05-0480311Actual
17654197.002023-09-058073Actual
3784907.002022-08-058065Actual
274541401.112024-06-048028Actual
19714921.002023-11-058014Actual
4440740.492022-08-058068Actual
2153743.312023-12-0680112Actual
331691210.192024-11-048068Actual
47041146.002022-09-058014Actual
353832110.212025-01-038018Actual
14879495.002023-06-058036Actual
359391488.002025-02-038013Actual
170331146.002023-08-058017Actual
22722940.002024-02-038014Actual
38683536.002025-04-058066Actual
22988270.002024-02-038046Actual
247561013.002024-04-048014Actual
327601277.002024-11-048065Actual
23372213.532024-02-0380311Actual
5782200.002022-10-058073Budget
9256750.002023-01-038064Budget
27747636.942024-06-0480112Actual
36561982.922025-02-038028Actual
341731062.002024-12-058067Actual
25493296.512024-04-0480611Actual
6581750.002022-10-058018Budget
1216380.002022-06-058063Budget
10918850.002023-02-038017Budget
2342661.402024-02-0380511Actual
9720430.002023-01-038066Actual
241081184.002024-03-048017Actual
19686428.002023-11-058073Actual
24347115.652024-03-0480211Actual
10637200.002023-02-038026Budget
3132668.002022-07-068067Actual
25022291.002024-04-048046Actual
34879444.002025-01-038073Actual
297601013.222024-08-048028Actual
18006401.002023-09-058066Actual
13843131.002023-05-058026Actual
36324422.002025-02-038046Actual
384851301.002025-04-058065Actual
383921108.002025-04-058064Actual
22281701.092024-01-038068Actual
15711680.002023-07-068015Actual
643380.002022-05-058046Budget
12231380.002023-03-058028Budget
39008339.062025-04-0580311Actual
13661696.002023-05-058064Actual
3910287.002022-08-058026Actual
9011578.002023-01-038013Actual
13421051.002022-06-058014Actual
10588546.002023-02-038016Actual
21746917.002024-01-038014Actual
19806788.002023-11-058015Actual
140501039.002023-05-058067Actual
3397550.002022-08-058013Budget
34698766.182024-12-0580213Actual
361501431.002025-02-038015Actual
13599415.002023-05-058073Actual
12104750.002023-03-058067Budget
32212168.852024-10-0480511Actual
21336280.552023-12-0680111Actual
12700963.002023-04-058015Actual
7424188.002022-11-058056Actual
23345178.422024-02-0380211Actual
21780497.002024-01-038064Actual
277749.002022-05-058064Actual
7482480.002022-11-058066Budget
15289156.082023-06-0580311Actual
7376444.002022-11-058046Actual
15618852.002023-07-068014Actual
11963480.002023-03-058066Budget
4007380.002022-08-058046Budget
32845157.002024-11-048026Actual
11305412.002023-03-058063Actual
36270167.002025-02-038026Actual
320111158.682024-10-048028Actual
9701260.202022-05-058018Actual
6501650.002022-10-058067Budget
370871906.002025-03-058013Actual
278931083.732024-06-0480213Actual
7483397.002022-11-058066Actual
24228779.882024-03-048028Actual
12762650.002023-04-058065Budget
690200.002022-05-058056Budget
2354955.022024-02-0380612Actual
33343549.712024-11-0480611Actual
242001417.772024-03-048018Actual
22694407.002024-02-038073Actual
1874480.002022-06-058066Budget
27689555.022024-06-0480611Actual
7329550.002022-11-058036Budget
4114480.002022-08-058066Budget
11166480.002023-02-038068Budget
372421386.002025-03-058064Actual
4380811.702022-08-058028Actual
393011013.552025-04-0580213Actual
8825750.002022-12-068018Budget
547200.002022-05-058026Budget
29582483.002024-08-048066Actual
20984524.002023-12-068036Actual
32873608.002024-11-048036Actual
33521597.752024-11-0480113Actual
5315789.002022-09-058017Actual
30205715.302024-08-0480613Actual
38570262.002025-04-058026Actual
38002415.662025-03-0580112Actual
18418222.042023-09-0580611Actual
12103661.002023-03-058067Actual
27808939.072024-06-0480612Actual
12292611.702023-03-058068Actual
3211750.002022-07-068018Budget
281032174.002024-07-058014Actual
21479230.552023-12-0680611Actual
30886955.642024-09-048028Actual
21985533.002024-01-038036Actual
35645555.022025-01-0380611Actual
1623550.002022-06-058016Budget
297941169.282024-08-048068Actual
373001389.002025-03-058015Actual
8746750.002022-12-068067Budget
5642531.002022-10-058013Actual
15590286.002023-07-068073Actual
14905283.002023-06-058046Actual
38650336.002025-04-058056Actual
1767380.002022-06-058046Budget
2662464.592024-05-0480112Actual
2418159.002022-07-068073Actual
291361733.002024-08-048013Actual
29934458.212024-08-0480411Actual
5643550.002022-10-058013Budget
12621831.002023-04-058064Actual
1159550.002022-06-058013Budget
2990480.002022-07-068066Budget
3318687.462022-07-068068Actual
1950723.102023-10-0580212Actual
1954950.002022-06-058017Budget
269871108.002024-06-048064Actual
350001488.002025-01-038015Actual
11962444.002023-03-058066Actual
384501179.002025-04-058015Actual
69541051.002022-11-058014Actual
14232315.662023-05-0580111Actual
1744723.102023-08-0580112Actual
1641542.252023-07-0680112Actual
5970850.002022-10-058015Budget
30026547.582024-08-0480112Actual
2603497.002024-05-048026Actual
2837683.002022-07-068036Actual
14931242.002023-06-058056Actual
285201143.002024-07-058067Actual
14731875.002023-06-058015Actual
195951543.002023-11-058013Actual
35849759.162025-01-0380213Actual
35148600.002025-01-038036Actual
6032650.002022-10-058065Budget
258171258.002024-05-048014Actual
24671000.002022-07-068014Budget
23641869.002024-03-048063Actual
1544617.002022-06-058065Actual
12985480.002023-04-058046Budget
13871406.002023-05-058036Actual
9257882.002023-01-038064Actual
14639931.002023-06-058014Actual
33429112.462024-11-0480212Actual
3646650.002022-08-058064Budget
9070403.002023-01-038063Actual
12042848.002023-03-058017Actual
23399235.872024-02-0380411Actual
1543650.002022-06-058065Budget
12699850.002023-04-058015Budget
1813202.002022-06-058056Actual
12888200.002023-04-058026Budget
1953888.002022-06-058017Actual
9664200.002023-01-038056Budget
293841118.002024-08-048065Actual
20308392.262023-11-0580111Actual
27601564.602024-06-0480311Actual
22637966.002024-02-038063Actual
5177280.002022-09-058056Budget
17389352.892023-08-0580611Actual
11383100.002023-03-058073Actual
14766579.002023-06-058065Actual
17922561.002023-09-058036Actual
2050934.802023-11-0580112Actual
6689480.002022-10-058068Budget
36350320.002025-02-038056Actual
338841240.002024-12-058065Actual
4846850.002022-09-058015Budget
1847649.702023-09-0580112Actual
16976433.002023-08-058066Actual
8276668.002022-12-068065Actual
34378183.742024-12-0580211Actual
342312110.212024-12-058018Actual
2254574.162024-01-0380612Actual
5455750.002022-09-058018Budget
2537958.212024-04-0480211Actual
5564480.002022-09-058068Budget
33672992.002024-12-058063Actual
2653145.442024-05-0480511Actual
15859509.002023-07-068036Actual
5178289.002022-09-058056Actual
36243661.002025-02-038016Actual
22849638.002024-02-038065Actual
20956137.002023-12-068026Actual
30146332.842024-08-0480113Actual
2053622.042023-11-0580212Actual
381801183.732025-03-0580613Actual
10733515.002023-02-038046Actual
5969907.002022-10-058015Actual
32103746.522024-10-0480111Actual
1644222.042023-07-0680212Actual
28288613.002024-07-058016Actual
2393985.002024-03-048026Actual
252311698.082024-04-048018Actual
34579203.952024-12-0580212Actual
17894140.002023-09-058026Actual
269531757.002024-06-048014Actual
12938550.002023-04-058036Budget
16917324.002023-08-058046Actual
303821855.002024-09-048014Actual
11809648.002023-03-058036Actual
12182750.002023-03-058018Budget
17716620.002023-09-058064Actual
25947901.002024-05-048065Actual
17774644.002023-09-058015Actual
26776738.112024-05-0480613Actual
34049294.002024-12-058056Actual
27191661.002024-06-048036Actual
10186380.002023-02-038063Budget
216271440.002024-01-038013Actual
34613902.902024-12-0580612Actual
13421480.002023-04-058068Budget
10589480.002023-02-038016Budget
14824412.002023-06-058016Actual
7093650.002022-11-058015Budget
31180210.342024-09-0480212Actual
318911731.002024-10-048017Actual
4986480.002022-09-058016Budget
141101504.142023-05-058018Actual
8134750.002022-12-068064Budget
749487.002022-05-058066Actual
16122740.492023-07-068028Actual
21872592.002024-01-038065Actual
11572850.002023-03-058015Budget
26062445.002024-05-048036Actual
9335772.002023-01-038015Actual
35731243.322025-01-0380212Actual
2202701.092022-06-058068Actual
315081955.002024-10-048014Actual
7423200.002022-11-058056Budget
38953745.452025-04-0580111Actual
1720550.002022-06-058036Budget
2662890.002022-07-068065Actual
29019553.892024-07-0580113Actual
5083565.002022-09-058036Actual
10685550.002023-02-038036Budget
36735369.912025-02-0380411Actual
6111487.002022-10-058016Actual
13756567.002023-05-058065Actual
268681252.002024-06-048063Actual
10048764.732023-01-038068Actual
11761300.002023-03-058026Actual
36681320.982025-02-0380211Actual
7888550.002022-12-068013Budget
129499.002022-06-058073Actual
7014750.002022-11-058064Budget
2442856.082024-03-0480511Actual
12841480.002023-04-058016Budget
10265200.002023-02-038073Budget
22367163.532024-01-0380211Actual
31033532.682024-09-0480311Actual
35841131.002022-08-058014Actual
20006192.002023-11-058056Actual
2885380.002022-07-068046Budget
22248716.252024-01-038028Actual
11633650.002023-03-058065Budget
216611060.002024-01-038063Actual
5502480.002022-09-058028Budget
88380.002022-05-058063Budget
259121041.002024-05-048015Actual
34671722.322024-12-0580113Actual
25730983.002024-05-048063Actual
6907154.002022-11-058073Actual
28726241.192024-07-0580211Actual
689262.002022-05-058056Actual
8745757.002022-12-068067Actual
284851963.002024-07-058017Actual
315431120.002024-10-048064Actual
161561031.402023-07-068068Actual
8452655.002022-12-068036Actual
383572034.002025-04-058014Actual
171261479.902023-08-058018Actual
12511214.002023-04-058073Actual
20250993.522023-11-058068Actual
8873480.002022-12-068028Budget
22394213.532024-01-0380311Actual
33227855.032024-11-0480111Actual
297322151.122024-08-048018Actual
165301622.002023-08-058013Actual
35703597.582025-01-0380112Actual
25259811.702024-04-048028Actual
6628480.002022-10-058028Budget
319251373.002024-10-048067Actual
12889196.002023-04-058026Actual
13171850.002023-04-058017Budget
4439480.002022-08-058068Budget
23014291.002024-02-038056Actual
1750572.042023-08-0580612Actual
121831170.802023-03-058018Actual
331072026.882024-11-048018Actual
3459382.002022-08-058063Actual
10372623.002023-02-038064Actual
13233750.002023-04-058067Budget
22962492.002024-02-038036Actual
2525655.002022-07-068064Actual
27628453.962024-06-0480411Actual
4115601.002022-08-058066Actual
11712480.002023-03-058016Budget
5084550.002022-09-058036Budget
23761737.002024-03-048064Actual
201891528.382023-11-058018Actual
10977823.002023-02-038067Actual
10780300.002023-02-038056Actual
125591085.002023-04-058014Actual
22757571.002024-02-038064Actual
4907749.002022-09-058065Actual
2838550.002022-07-068036Budget
30568557.002024-09-048016Actual
304751243.002024-09-048015Actual
18357172.042023-09-0580411Actual
971750.002022-05-058018Budget
7948416.002022-12-068063Actual
302971103.002024-09-048063Actual
262061496.002024-05-048017Actual
31006181.612024-09-0480211Actual
22907400.002024-02-038016Actual
388332129.912025-04-058018Actual
25173992.002024-04-048067Actual
12510200.002023-04-058073Budget
191021144.002023-10-058067Actual
273331606.002024-06-048017Actual
285782482.952024-07-058018Actual
13923246.002023-05-058056Actual
20779669.002023-12-068064Actual
18098756.002023-09-058067Actual
7749511.702022-11-058028Actual
6255506.002022-10-058046Actual
21957137.002024-01-038026Actual
13721909.002023-05-058015Actual
13627798.002023-05-058014Actual
18978186.002023-10-058056Actual
35120204.002025-01-038026Actual
8604501.002022-12-068066Actual
145201396.002023-06-058013Actual
309201375.352024-09-048068Actual
308001260.002024-09-048067Actual
4578380.002022-09-058063Budget
13816476.002023-05-058016Actual
9521225.002023-01-038026Actual
11634856.002023-03-058065Actual
11904207.002023-03-058056Actual
889650.002022-05-058067Budget
28586.002022-05-058013Actual
191601925.362023-10-058018Actual
23698201.002024-03-048073Actual
169100.002022-05-058073Budget
32455678.462024-10-0480613Actual
24142888.002024-03-048067Actual
18720626.002023-10-058064Actual
16214376.302023-07-0680111Actual
2341349.002022-07-068063Actual
1446362.462023-05-0580612Actual
20871811.002023-12-068065Actual
6769550.002022-11-058013Budget
7330648.002022-11-058036Actual
25293828.372024-04-048068Actual
33942606.002024-12-058016Actual
18813827.002023-10-058065Actual
27775118.852024-06-0480212Actual
7810487.452022-11-058068Actual
20929381.002023-12-068016Actual
11857480.002023-03-058046Budget
373351155.002025-03-058065Actual
3070950.002022-07-068017Budget
38981339.062025-04-0580211Actual
37393543.002025-03-058016Actual
21718201.002024-01-038073Actual
5503748.062022-09-058028Actual
12370550.002023-04-058013Budget
31694566.002024-10-048016Actual
18686984.002023-10-058014Actual
296391767.002024-08-048017Actual
1482850.002022-06-058015Budget
33463813.542024-11-0480612Actual
39096652.902025-04-0580611Actual
36971745.132025-02-0380113Actual
26114209.002024-05-048056Actual
263012382.942024-05-048018Actual
268331575.002024-06-048013Actual
262411171.002024-05-048067Actual
200961166.002023-11-058017Actual
7281283.002022-11-058026Actual
21418235.872023-12-0680411Actual
16357206.082023-07-0680611Actual
20659992.002023-12-068063Actual
1766458.002022-06-058046Actual
31801291.002024-10-048056Actual
5563643.522022-09-058068Actual
135401143.002023-05-058063Actual
365332428.402025-02-038018Actual
18217955.642023-09-058068Actual
3911280.002022-08-058026Budget
358850.002022-05-058015Budget
16743848.002023-08-058015Actual
371221287.002025-03-058063Actual
14811039.002022-06-058015Actual
349421337.002025-01-038064Actual
10686632.002023-02-038036Actual
2056767.782023-11-0580612Actual
325121587.002024-11-048013Actual
7889537.002022-12-068013Actual
4987511.002022-09-058016Actual
38861869.282025-04-058028Actual
1019380.002022-05-058028Budget
181561360.202023-09-058018Actual
23967519.002024-03-048036Actual
39182243.322025-04-0580212Actual
6360480.002022-10-058066Budget
15653638.002023-07-068064Actual
2740492.002022-07-068016Actual
4767823.002022-09-058064Actual
279831784.002024-07-058013Actual
38598685.002025-04-058036Actual
34081426.002024-12-058066Actual
6439850.002022-10-058017Budget
28753409.282024-07-0580311Actual
38272983.002025-04-058063Actual
10126560.002023-02-038013Actual
4193756.002022-08-058017Actual
160011197.002023-07-068017Actual
222201375.352024-01-038018Actual
18871357.002023-10-058016Actual
36708419.922025-02-0380311Actual
21391242.252023-12-0680311Actual
89449.002022-05-058063Actual
4054280.002022-08-058056Budget
16778827.002023-08-058065Actual
17068789.002023-08-058067Actual
28075410.002024-07-058073Actual
32131366.722024-10-0480211Actual
3536173.002022-08-058073Actual
357806.002022-05-058015Actual
30354417.002024-09-048073Actual
9617348.002023-01-038046Actual
34405485.872024-12-0580311Actual
23819779.002024-03-048015Actual
28961727.372024-07-0580612Actual
1670219.002022-06-058026Actual
29852824.182024-08-0480111Actual
4253650.002022-08-058067Budget
24374164.592024-03-0480311Actual
4381480.002022-08-058028Budget
890676.002022-05-058067Actual
1671200.002022-06-058026Budget
32958568.002024-11-048066Actual
336371587.002024-12-058013Actual
16685583.002023-08-058064Actual
19362175.232023-10-0580411Actual
2524650.002022-07-068064Budget
320451196.562024-10-048068Actual
168143.002022-05-058073Actual
29228449.002024-08-048073Actual
267431004.782024-05-0480213Actual
15804450.002023-07-068016Actual
4194850.002022-08-058017Budget
35093483.002025-01-038016Actual
1930861.402023-10-0580211Actual
280181136.002024-07-058063Actual
2496891.002024-04-048026Actual
23912505.002024-03-048016Actual
20363102.892023-11-0580311Actual
26925421.002024-06-048073Actual
32303564.602024-10-0480112Actual
236061562.002024-03-048013Actual
25406155.022024-04-0480311Actual
14964360.002023-06-058066Actual
1440536.932023-05-0580112Actual
37448582.002025-03-058036Actual
1426059.272023-05-0580211Actual
180631201.002023-09-058017Actual
8026150.002022-12-068073Actual
1814200.002022-06-058056Budget
29968528.432024-08-0480611Actual
17154598.062023-08-058028Actual
10917955.002023-02-038017Actual
11105380.002023-02-038028Budget
6906100.002022-11-058073Budget
6031742.002022-10-058065Actual
349072003.002025-01-038014Actual
2140675.342022-06-058028Actual
24051321.002024-03-048066Actual
2251222.042024-01-0380112Actual
5130380.002022-09-058046Budget
58301100.002022-10-058014Budget
2281550.002022-07-068013Budget
16863128.002023-08-058026Actual
17274115.652023-08-0580211Actual
9616380.002023-01-038046Budget
2157061.402023-12-0680612Actual
39154575.242025-04-0580112Actual
6690669.282022-10-058068Actual
302621836.002024-09-048013Actual
292911062.002024-08-048064Actual
33548701.262024-11-0480213Actual
281371159.002024-07-058064Actual
10451831.002023-02-038015Actual
9859636.002023-01-038067Actual
330491296.002024-11-048067Actual
4519550.002022-09-058013Budget
304171405.002024-09-048064Actual
231971346.562024-02-038018Actual
6301246.002022-10-058056Actual
69551100.002022-11-058014Budget
31299715.302024-09-0480213Actual
151141751.112023-06-058018Actual
3726850.002022-08-058015Budget
14314163.532023-05-0580411Actual
38149678.462025-03-0580213Actual
14611205.002023-06-058073Actual
20837803.002023-12-068015Actual
2561043.312024-04-0480612Actual
6207655.002022-10-058036Actual
80741197.002022-12-068014Actual
9071480.002023-01-038063Budget
31094585.882024-09-0480611Actual
9149109.002023-01-038073Actual
8605480.002022-12-068066Budget
30649338.002024-09-048046Actual
32101349.592022-07-068018Actual
20716222.002023-12-068073Actual
125581000.002023-04-058014Budget
30978713.542024-09-0480111Actual
13172806.002023-04-058017Actual
7949480.002022-12-068063Budget
38543515.002025-04-058016Actual
29442515.002024-08-048016Actual
251381360.002024-04-048017Actual
6502793.002022-10-058067Actual
1526258.212023-06-0580211Actual
7015742.002022-11-058064Actual
319832182.942024-10-048018Actual
36913683.752025-02-0380612Actual
150561039.002023-06-058067Actual
256951418.002024-05-048013Actual
14673553.002023-06-058064Actual
18898176.002023-10-058026Actual
13361380.002023-04-058028Budget

Generated 2025-06-05 02:39:36.900 UTC