[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 896  >   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33548701.262024-11-1380213Actual
10636211.002023-02-128026Actual
22815814.002024-02-128015Actual
2788133.002022-07-158026Actual
216271440.002024-01-128013Actual
37830158.212025-03-1480211Actual
1540834.802023-06-1480112Actual
14731875.002023-06-148015Actual
6302280.002022-10-148056Budget
25730983.002024-05-138063Actual
23641869.002024-03-138063Actual
7424188.002022-11-148056Actual
13661696.002023-05-148064Actual
35585405.022025-01-1280411Actual
7093650.002022-11-148015Budget
11904207.002023-03-148056Actual
22339356.082024-01-1280111Actual
11166480.002023-02-128068Budget
28315158.002024-07-148026Actual
1830360.332023-09-1480211Actual
20250993.522023-11-148068Actual
28586.002022-05-148013Actual
2931270.002022-07-158056Actual
7621750.002022-11-148067Budget
5131310.002022-09-148046Actual
181561360.202023-09-148018Actual
7809380.002022-11-148068Budget
8355670.002022-12-158016Actual
2661650.002022-07-158065Budget
18686984.002023-10-148014Actual
2419100.002022-07-158073Budget
5890650.002022-10-148064Budget
20871811.002023-12-158065Actual
26504213.532024-05-1380411Actual
35849759.162025-01-1280213Actual
11105380.002023-02-128028Budget
2604850.002022-07-158015Budget
1216380.002022-06-148063Budget
22637966.002024-02-128063Actual
6689480.002022-10-148068Budget
7561950.002022-11-148017Budget
11305412.002023-03-148063Actual
3862595.002022-08-148016Actual
29880181.612024-08-1380211Actual
7376444.002022-11-148046Actual
262411171.002024-05-138067Actual
34023421.002024-12-148046Actual
291711025.002024-08-138063Actual
331351002.612024-11-138028Actual
15533945.002023-07-158063Actual
9939750.002023-01-128018Budget
889650.002022-05-148067Budget
5455750.002022-09-148018Budget
38598685.002025-04-148036Actual
30675272.002024-09-138056Actual
27866360.912024-06-1380113Actual
9799950.002023-01-128017Budget
6301246.002022-10-148056Actual
16357206.082023-07-1580611Actual
326671323.002024-11-138064Actual
29907512.472024-08-1380311Actual
2789200.002022-07-158026Budget
28961727.372024-07-1480612Actual
1544170.972023-06-1480612Actual
231971346.562024-02-128018Actual
8683831.002022-12-158017Actual
38650336.002025-04-148056Actual
13627798.002023-05-148014Actual
14287228.422023-05-1480311Actual
125581000.002023-04-148014Budget
10685550.002023-02-128036Budget
7889537.002022-12-158013Actual
2418159.002022-07-158073Actual
15176764.732023-06-148068Actual
38624356.002025-04-148046Actual
21158823.002023-12-158067Actual
2014705.002022-06-148067Actual
1632360.332023-07-1580511Actual
24319274.172024-03-1380111Actual
4440740.492022-08-148068Actual
212161785.962023-12-158018Actual
338841240.002024-12-148065Actual
286061058.682024-07-148028Actual
10510690.002023-02-128065Actual
34551519.922024-12-1480112Actual
13431000.002022-06-148014Budget
26088259.002024-05-138046Actual
12432380.002023-04-148063Budget
5375623.002022-09-148067Actual
12985480.002023-04-148046Budget
23399235.872024-02-1280411Actual
9394808.002023-01-128065Actual
27276456.002024-06-138066Actual
17654197.002023-09-148073Actual
1526258.212023-06-1480211Actual
1018617.762022-05-148028Actual
17774644.002023-09-148015Actual
35148600.002025-01-128036Actual
65801288.982022-10-148018Actual
2991579.002022-07-158066Actual
161561031.402023-07-158068Actual
38543515.002025-04-148016Actual
13923246.002023-05-148056Actual
890676.002022-05-148067Actual
341381767.002024-12-148017Actual
1446362.462023-05-1480612Actual
29442515.002024-08-138016Actual
6907154.002022-11-148073Actual
20039356.002023-11-148066Actual
26007293.002024-05-138016Actual
12231380.002023-03-148028Budget
54541532.932022-09-148018Actual
39334959.162025-04-1480613Actual
11244710.002023-03-148013Actual
20984524.002023-12-158036Actual
2202701.092022-06-148068Actual
315431120.002024-10-138064Actual
6828480.002022-11-148063Budget
38981339.062025-04-1480211Actual
8745757.002022-12-158067Actual
3561284.802025-01-1280511Actual
32547972.002024-11-138063Actual
30595262.002024-09-138026Actual
595602.002022-05-148036Actual
3910287.002022-08-148026Actual
5083565.002022-09-148036Actual
7483397.002022-11-148066Actual
2281550.002022-07-158013Budget
4907749.002022-09-148065Actual
8499380.002022-12-158046Budget
32185475.242024-10-1380411Actual
22037188.002024-01-128056Actual
5503748.062022-09-148028Actual
546209.002022-05-148026Actual
18098756.002023-09-148067Actual
16891497.002023-08-148036Actual
4006446.002022-08-148046Actual
19748535.002023-11-148064Actual
6254380.002022-10-148046Budget
28927112.462024-07-1480212Actual
75621155.002022-11-148017Actual
80751100.002022-12-158014Budget
103121051.002023-02-128014Actual
4987511.002022-09-148016Actual
350001488.002025-01-128015Actual
18357172.042023-09-1480411Actual
14964360.002023-06-148066Actual
24661258.002022-07-158014Actual
342591285.952024-12-148028Actual
24019283.002024-03-138056Actual
4986480.002022-09-148016Budget
16122740.492023-07-158028Actual
4193756.002022-08-148017Actual
373001389.002025-03-148015Actual
141101504.142023-05-148018Actual
88380.002022-05-148063Budget
354451210.192025-01-128068Actual
337921159.002024-12-148064Actual
11962444.002023-03-148066Actual
274541401.112024-06-138028Actual
19280376.302023-10-1480111Actual
13421051.002022-06-148014Actual
5177280.002022-09-148056Budget
13234786.002023-04-148067Actual
25433160.342024-04-1380411Actual
10452850.002023-02-128015Budget
5502480.002022-09-148028Budget
36762190.122025-02-1280511Actual
3317480.002022-07-158068Budget
121831170.802023-03-148018Actual
29019553.892024-07-1480113Actual
31272387.222024-09-1380113Actual
5705375.002022-10-148063Actual
21278779.882023-12-158068Actual
3318687.462022-07-158068Actual
22694407.002024-02-128073Actual
11493650.002023-03-148064Budget
129499.002022-06-148073Actual
9336650.002023-01-128015Budget
276650.002022-05-148064Budget
1583188.002023-07-158026Actual
12371566.002023-04-148013Actual
15590286.002023-07-158073Actual
302621836.002024-09-138013Actual
64401155.002022-10-148017Actual
13956397.002023-05-148066Actual
5783200.002022-10-148073Actual
15911259.002023-07-158056Actual
18952257.002023-10-148046Actual
1078598.062022-05-148068Actual
20217860.192023-11-148028Actual
418668.002022-05-148065Actual
16296219.912023-07-1580411Actual
14172772.312023-05-148068Actual
24401238.002024-03-1380411Actual
281371159.002024-07-148064Actual
364751337.002025-02-128067Actual
8354550.002022-12-158016Budget
2157061.402023-12-1580612Actual
30978713.542024-09-1380111Actual
335801094.252024-11-1380613Actual
14905283.002023-06-148046Actual
338501217.002024-12-148015Actual
1953851.822023-10-1480612Actual
30088790.142024-08-1380612Actual
10732480.002023-02-128046Budget
273681269.002024-06-138067Actual
27136489.002024-06-138016Actual
99381575.352023-01-128018Actual
28780435.872024-07-1480411Actual
22421238.002024-01-1280411Actual
35093483.002025-01-128016Actual
327251336.002024-11-138015Actual
31480398.002024-10-138073Actual
11571898.002023-03-148015Actual
19686428.002023-11-148073Actual
4656200.002022-09-148073Actual
23854730.002024-03-138065Actual
16622445.002023-08-148073Actual
11903280.002023-03-148056Budget
830950.002022-05-148017Budget
4579345.002022-09-148063Actual
103131000.002023-02-128014Budget
22011346.002024-01-128046Actual
32212168.852024-10-1380511Actual
22367163.532024-01-1280211Actual
8403280.002022-12-158026Budget
151141751.112023-06-148018Actual
1671200.002022-06-148026Budget
290461073.202024-07-1480213Actual
20837803.002023-12-158015Actual
7154650.002022-11-148065Budget
341731062.002024-12-148067Actual
384501179.002025-04-148015Actual
6255506.002022-10-148046Actual
16917324.002023-08-148046Actual
35503707.162025-01-1280111Actual
11056750.002023-02-128018Budget
8931478.362022-12-158068Actual
6690669.282022-10-148068Actual
303821855.002024-09-138014Actual
3863480.002022-08-148016Budget
34459164.592024-12-1480511Actual
39182243.322025-04-1480212Actual
263291069.282024-05-138028Actual
1744723.102023-08-1480112Actual
9257882.002023-01-128064Actual
282301192.002024-07-148065Actual
11104649.582023-02-128028Actual
18978186.002023-10-148056Actual
80741197.002022-12-158014Actual
383921108.002025-04-148064Actual
325121587.002024-11-138013Actual
259121041.002024-05-138015Actual
1644222.042023-07-1580212Actual
31331722.322024-09-1380613Actual
308582625.372024-09-138018Actual
7948416.002022-12-158063Actual
16778827.002023-08-148065Actual
1624251.822023-07-1580211Actual
14824412.002023-06-148016Actual
19714921.002023-11-148014Actual
10977823.002023-02-128067Actual
277749.002022-05-148064Actual
24347115.652024-03-1380211Actual
23459312.472024-02-1280611Actual
309201375.352024-09-138068Actual
8546200.002022-12-158056Budget
2880796.512024-07-1480511Actual
37448582.002025-03-148036Actual
316361229.002024-10-138065Actual
263621046.562024-05-138068Actual
10372623.002023-02-128064Actual
26114209.002024-05-138056Actual
221621029.002024-01-128067Actual
11304380.002023-03-148063Budget
13422843.522023-04-148068Actual
36185977.002025-02-128065Actual
5236480.002022-09-148066Budget
12042848.002023-03-148017Actual
17301163.532023-08-1480311Actual
352901646.002025-01-128017Actual
31834458.002024-10-138066Actual
11383100.002023-03-148073Actual
24883687.002024-04-138065Actual
9393650.002023-01-128065Budget
19980314.002023-11-148046Actual
20929381.002023-12-158016Actual
9721480.002023-01-128066Budget
69541051.002022-11-148014Actual
3726850.002022-08-148015Budget
9720430.002023-01-128066Actual
18778638.002023-10-148015Actual
11633650.002023-03-148065Budget
27488955.642024-06-138068Actual
10918850.002023-02-128017Budget
231391134.002024-02-128067Actual
3131650.002022-07-158067Budget
32101349.592022-07-158018Actual
23259740.492024-02-128068Actual
320451196.562024-10-138068Actual
150561039.002023-06-148067Actual
642393.002022-05-148046Actual
1838451.822023-09-1480511Actual
34432430.552024-12-1480411Actual
318911731.002024-10-138017Actual
22454369.912024-01-1280611Actual
3646650.002022-08-148064Budget
15859509.002023-07-158036Actual
7330648.002022-11-148036Actual
297322151.122024-08-138018Actual
180631201.002023-09-148017Actual
23698201.002024-03-138073Actual
33521597.752024-11-1380113Actual
4114480.002022-08-148066Budget
26062445.002024-05-138036Actual
2153743.312023-12-1580112Actual
4766650.002022-09-148064Budget
2053622.042023-11-1480212Actual
273331606.002024-06-138017Actual
7749511.702022-11-148028Actual
39035564.602025-04-1480411Actual
361501431.002025-02-128015Actual
36350320.002025-02-128056Actual
13756567.002023-05-148065Actual
1217454.002022-06-148063Actual
337571776.002024-12-148014Actual
8872623.822022-12-158028Actual
26565245.442024-05-1380611Actual
10187393.002023-02-128063Actual
36735369.912025-02-1280411Actual
27808939.072024-06-1380612Actual
31006181.612024-09-1380211Actual
154981797.002023-07-158013Actual
7280280.002022-11-148026Budget
17188819.282023-08-148068Actual
35531359.282025-01-1280211Actual
38122531.092025-03-1480113Actual
376822116.272025-03-148018Actual
14851169.002023-06-148026Actual
36298666.002025-02-128036Actual
11712480.002023-03-148016Budget
237261024.002024-03-138014Actual
17068789.002023-08-148067Actual
6439850.002022-10-148017Budget
14673553.002023-06-148064Actual
10588546.002023-02-128016Actual
13599415.002023-05-148073Actual
37179405.002025-03-148073Actual
13233750.002023-04-148067Budget
6502793.002022-10-148067Actual
281951216.002024-07-148015Actual
17274115.652023-08-1480211Actual
11810550.002023-03-148036Budget
278931083.732024-06-1380213Actual
216611060.002024-01-128063Actual
6159280.002022-10-148026Budget
34049294.002024-12-148056Actual
302971103.002024-09-138063Actual
5704380.002022-10-148063Budget
24142888.002024-03-138067Actual
91961100.002023-01-128014Budget
38002415.662025-03-1480112Actual
8932380.002022-12-158068Budget
135401143.002023-05-148063Actual
29523400.002024-08-138046Actual
5376650.002022-09-148067Budget
231041039.002024-02-128017Actual
4518531.002022-09-148013Actual
2050934.802023-11-1480112Actual
36794475.242025-02-1280611Actual
221271062.002024-01-128017Actual
6581750.002022-10-148018Budget
18898176.002023-10-148026Actual
304171405.002024-09-138064Actual
10917955.002023-02-128017Actual
19389122.042023-10-1480511Actual
18720626.002023-10-148064Actual
499550.002022-05-148016Budget
33227855.032024-11-1380111Actual
12041850.002023-03-148017Budget
36270167.002025-02-128026Actual
27601564.602024-06-1380311Actual
30354417.002024-09-138073Actual
133131360.202023-04-148018Actual
15885299.002023-07-158046Actual
8452655.002022-12-158036Actual
18184623.822023-09-148028Actual
28288613.002024-07-148016Actual
16269166.722023-07-1580311Actual
14879495.002023-06-148036Actual
38149678.462025-03-1480213Actual
10126560.002023-02-128013Actual
2537958.212024-04-1380211Actual
222201375.352024-01-128018Actual
17867509.002023-09-148016Actual
1623550.002022-06-148016Budget
25351395.452024-04-1380111Actual
2555133.742024-04-1380112Actual
3911280.002022-08-148026Budget
14314163.532023-05-1480411Actual
9520280.002023-01-128026Budget
342312110.212024-12-148018Actual
12511214.002023-04-148073Actual
319832182.942024-10-138018Actual
22070405.002024-01-128066Actual
12510200.002023-04-148073Budget
191601925.362023-10-148018Actual
9011578.002023-01-128013Actual
3211750.002022-07-158018Budget
36998803.022025-02-1280213Actual
2201480.002022-06-148068Budget
17974169.002023-09-148056Actual
749487.002022-05-148066Actual
20336110.342023-11-1480211Actual
27655192.252024-06-1380511Actual
17716620.002023-09-148064Actual
596550.002022-05-148036Budget
38861869.282025-04-148028Actual
8605480.002022-12-158066Budget
320111158.682024-10-138028Actual
37802649.712025-03-1480111Actual
69551100.002022-11-148014Budget
26450190.122024-05-1380211Actual
32131366.722024-10-1380211Actual
171261479.902023-08-148018Actual
14931242.002023-06-148056Actual
20716222.002023-12-158073Actual
32303564.602024-10-1380112Actual
1159550.002022-06-148013Budget
32958568.002024-11-138066Actual
3784907.002022-08-148065Actual
166501095.002023-08-148014Actual
279261106.542024-06-1380613Actual
22907400.002024-02-128016Actual
12937621.002023-04-148036Actual
125591085.002023-04-148014Actual
22757571.002024-02-128064Actual
3070950.002022-07-158017Budget
18217955.642023-09-148068Actual
32395608.282024-10-1380113Actual
4194850.002022-08-148017Budget
20390226.302023-11-1480411Actual
263012382.942024-05-138018Actual
10686632.002023-02-128036Actual
34378183.742024-12-1480211Actual
24671000.002022-07-158014Budget
10451831.002023-02-128015Actual
293491301.002024-08-138015Actual
354111035.952025-01-128028Actual
21123945.002023-12-158017Actual
32845157.002024-11-138026Actual
285782482.952024-07-148018Actual
252311698.082024-04-138018Actual
1950723.102023-10-1480212Actual
23819779.002024-03-138015Actual
21838875.002024-01-128015Actual
15289156.082023-06-1480311Actual
12762650.002023-04-148065Budget
9859636.002023-01-128067Actual
364401856.002025-02-128017Actual
25460114.592024-04-1380511Actual
13360655.642023-04-148028Actual
14611205.002023-06-148073Actual
1720550.002022-06-148036Budget
34493746.522024-12-1480611Actual
11856401.002023-03-148046Actual
2251222.042024-01-1280112Actual
5178289.002022-09-148056Actual
371221287.002025-03-148063Actual
7748480.002022-11-148028Budget
284851963.002024-07-148017Actual
9070403.002023-01-128063Actual
34730671.442024-12-1480613Actual
38064983.762025-03-1480612Actual
296391767.002024-08-138017Actual
6361380.002022-10-148066Actual
28428484.002024-07-148066Actual
18418222.042023-09-1480611Actual
21872592.002024-01-128065Actual
17328242.252023-08-1480411Actual
270451296.002024-06-138015Actual
3397550.002022-08-148013Budget
5237501.002022-09-148066Actual
10127550.002023-02-128013Budget
35120204.002025-01-128026Actual
2144552.892023-12-1580511Actual
5130380.002022-09-148046Budget
36030315.002025-02-128073Actual
24228779.882024-03-138028Actual
37533536.002025-03-148066Actual
33997666.002024-12-148036Actual
25048164.002024-04-138056Actual
36708419.922025-02-1280311Actual
14766579.002023-06-148065Actual
1850970.972023-09-1480612Actual
27191661.002024-06-138036Actual
353251351.002025-01-128067Actual
170331146.002023-08-148017Actual
4115601.002022-08-148066Actual
33282349.702024-11-1380311Actual
30026547.582024-08-1380112Actual
1402650.002022-06-148064Budget
190671189.002023-10-148017Actual
4845924.002022-09-148015Actual
24941361.002024-04-138016Actual
37884544.392025-03-1480411Actual
140501039.002023-05-148067Actual
32245480.562024-10-1380611Actual
160361050.002023-07-158067Actual
10373650.002023-02-128064Budget
22849638.002024-02-128065Actual
6031742.002022-10-148065Actual
37030722.322025-02-1280613Actual
35200237.002025-01-128056Actual
16743848.002023-08-148015Actual
32103746.522024-10-1380111Actual
7281283.002022-11-148026Actual
31801291.002024-10-138056Actual
1544617.002022-06-148065Actual
296741247.002024-08-138067Actual
226021590.002024-02-128013Actual
38953745.452025-04-1480111Actual
359731054.002025-02-128063Actual
17809772.002023-09-148065Actual
11492798.002023-03-148064Actual
26477223.102024-05-1380311Actual
36653907.162025-02-1280111Actual
36243661.002025-02-128016Actual
2161051.002022-05-148014Actual
690200.002022-05-148056Budget
28753409.282024-07-1480311Actual
29228449.002024-08-138073Actual
32604520.002024-11-138073Actual
7622865.002022-11-148067Actual
30054115.652024-08-1380212Actual
5084550.002022-09-148036Budget
330151820.002024-11-138017Actual
13171850.002023-04-148017Budget
37420186.002025-03-148026Actual
292561795.002024-08-138014Actual
269871108.002024-06-138064Actual
35558414.602025-01-1280311Actual
6768703.002022-11-148013Actual
13871406.002023-05-148036Actual
2653145.442024-05-1380511Actual
25406155.022024-04-1380311Actual
8213650.002022-12-158015Budget
15316226.302023-06-1480411Actual
274262049.602024-06-138018Actual
17389352.892023-08-1480611Actual
689262.002022-05-148056Actual
15944356.002023-07-158066Actual
388332129.912025-04-148018Actual
196291051.002023-11-148063Actual
34879444.002025-01-128073Actual
35851100.002022-08-148014Budget
28343711.002024-07-148036Actual
268681252.002024-06-138063Actual
8275650.002022-12-158065Budget
9663198.002023-01-128056Actual
18871357.002023-10-148016Actual
1443222.042023-05-1480212Actual
2665866.722024-05-1380612Actual
2524650.002022-07-158064Budget
10264162.002023-02-128073Actual
20921210.192022-06-148018Actual
29968528.432024-08-1380611Actual
36561982.922025-02-128028Actual
24996529.002024-04-138036Actual
9860750.002023-01-128067Budget
1847649.702023-09-1480112Actual
12103661.002023-03-148067Actual
19926167.002023-11-148026Actual
36324422.002025-02-128046Actual
10780300.002023-02-128056Actual
12700963.002023-04-148015Actual
11572850.002023-03-148015Budget
1735560.332023-08-1480511Actual
2662890.002022-07-158065Actual
4007380.002022-08-148046Budget
7014750.002022-11-148064Budget
4053265.002022-08-148056Actual
15746730.002023-07-158065Actual
21066425.002023-12-158066Actual
35841131.002022-08-148014Actual
8027100.002022-12-158073Budget
1641542.252023-07-1580112Actual
4657200.002022-09-148073Budget
23372213.532024-02-1280311Actual
3396611.002022-08-148013Actual
12291480.002023-03-148068Budget
9986480.002023-01-128028Budget
246711029.002024-04-138063Actual
27574273.102024-06-1380211Actual
30146332.842024-08-1380113Actual
236061562.002024-03-138013Actual
13032351.002023-04-148056Actual
34081426.002024-12-148066Actual
175621780.002023-09-148013Actual
19335101.822023-10-1480311Actual
135051559.002023-05-148013Actual
10047380.002023-01-128068Budget
2171000.002022-05-148014Budget
35822369.682025-01-1280113Actual
9335772.002023-01-128015Actual
14138623.822023-05-148028Actual
748480.002022-05-148066Budget
8684950.002022-12-158017Budget
27689555.022024-06-1380611Actual
269531757.002024-06-138014Actual
376241348.002025-03-148067Actual
1647344.382023-07-1580612Actual
3783650.002022-08-148065Budget
2442856.082024-03-1380511Actual
37857532.682025-03-1480311Actual
33255327.362024-11-1380211Actual

Generated 2025-06-13 18:26:22.393 UTC