[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 768  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-04-138026Budget
4518531.002022-09-138013Actual
4845924.002022-09-138015Actual
284851963.002024-07-138017Actual
4440740.492022-08-138068Actual
35585405.022025-01-1180411Actual
7329550.002022-11-138036Budget
279261106.542024-06-1280613Actual
30026547.582024-08-1280112Actual
282301192.002024-07-138065Actual
89449.002022-05-138063Actual
6159280.002022-10-138026Budget
274262049.602024-06-128018Actual
21838875.002024-01-118015Actual
5891617.002022-10-138064Actual
16214376.302023-07-1480111Actual
12103661.002023-03-138067Actual
13093480.002023-04-138066Budget
12371566.002023-04-138013Actual
3725757.002022-08-138015Actual
226021590.002024-02-118013Actual
2140675.342022-06-138028Actual
16685583.002023-08-138064Actual
9799950.002023-01-118017Budget
34698766.182024-12-1380213Actual
4987511.002022-09-138016Actual
23993353.002024-03-128046Actual
20929381.002023-12-148016Actual
26925421.002024-06-128073Actual
10918850.002023-02-118017Budget
327601277.002024-11-128065Actual
125591085.002023-04-138014Actual
14232315.662023-05-1380111Actual
9987867.762023-01-118028Actual
21718201.002024-01-118073Actual
207441051.002023-12-148014Actual
23761737.002024-03-128064Actual
27775118.852024-06-1280212Actual
319251373.002024-10-128067Actual
18357172.042023-09-1380411Actual
18813827.002023-10-138065Actual
22815814.002024-02-118015Actual
31214866.732024-09-1280612Actual
21479230.552023-12-1480611Actual
36681320.982025-02-1180211Actual
2171000.002022-05-138014Budget
2144552.892023-12-1480511Actual
13897331.002023-05-138046Actual
28753409.282024-07-1380311Actual
28586.002022-05-138013Actual
26422453.962024-05-1280111Actual
13661696.002023-05-138064Actual
11571898.002023-03-138015Actual
350001488.002025-01-118015Actual
338501217.002024-12-138015Actual
11382200.002023-03-138073Budget
10452850.002023-02-118015Budget
7482480.002022-11-138066Budget
28698824.182024-07-1380111Actual
22849638.002024-02-118065Actual
7483397.002022-11-138066Actual
2419100.002022-07-148073Budget
595602.002022-05-138036Actual
12231380.002023-03-138028Budget
1875405.002022-06-138066Actual
28780435.872024-07-1380411Actual
24728199.002024-04-128073Actual
4006446.002022-08-138046Actual
24228779.882024-03-128028Actual
24996529.002024-04-128036Actual
36350320.002025-02-118056Actual
341381767.002024-12-138017Actual
241081184.002024-03-128017Actual
22339356.082024-01-1180111Actual
1747423.102023-08-1380212Actual
22394213.532024-01-1180311Actual
237261024.002024-03-128014Actual
29968528.432024-08-1280611Actual
5236480.002022-09-138066Budget
22421238.002024-01-1180411Actual
1078598.062022-05-138068Actual
2161051.002022-05-138014Actual
13361380.002023-04-138028Budget
9071480.002023-01-118063Budget
2991579.002022-07-148066Actual
231971346.562024-02-118018Actual
2454711.402024-03-1280212Actual
21746917.002024-01-118014Actual
330491296.002024-11-128067Actual
19806788.002023-11-138015Actual
29852824.182024-08-1280111Actual
305101081.002024-09-128065Actual
13816476.002023-05-138016Actual
8498376.002022-12-148046Actual
36324422.002025-02-118046Actual
37857532.682025-03-1380311Actual
29523400.002024-08-128046Actual
25433160.342024-04-1280411Actual
8683831.002022-12-148017Actual
12370550.002023-04-138013Budget
242611031.402024-03-128068Actual
5890650.002022-10-138064Budget
12104750.002023-03-138067Budget
262411171.002024-05-128067Actual
8403280.002022-12-148026Budget
8135779.002022-12-148064Actual
11810550.002023-03-138036Budget
1719663.002022-06-138036Actual
25947901.002024-05-128065Actual
17389352.892023-08-1380611Actual
30595262.002024-09-128026Actual
19980314.002023-11-138046Actual
141101504.142023-05-138018Actual
32303564.602024-10-1280112Actual
281371159.002024-07-138064Actual
5376650.002022-09-138067Budget
34730671.442024-12-1380613Actual
12620650.002023-04-138064Budget
2555133.742024-04-1280112Actual
11056750.002023-02-118018Budget
6255506.002022-10-138046Actual
21336280.552023-12-1480111Actual
383921108.002025-04-138064Actual
13031280.002023-04-138056Budget
38624356.002025-04-138046Actual
35531359.282025-01-1180211Actual
32873608.002024-11-128036Actual
15316226.302023-06-1380411Actual
7809380.002022-11-138068Budget
270451296.002024-06-128015Actual
135401143.002023-05-138063Actual
4253650.002022-08-138067Budget
91971155.002023-01-118014Actual
5564480.002022-09-138068Budget
3911280.002022-08-138026Budget
221271062.002024-01-118017Actual
17948259.002023-09-138046Actual
358850.002022-05-138015Budget
22367163.532024-01-1180211Actual
11760200.002023-03-138026Budget
35851100.002022-08-138014Budget
23047425.002024-02-118066Actual
168143.002022-05-138073Actual
2665866.722024-05-1280612Actual
5970850.002022-10-138015Budget
165301622.002023-08-138013Actual
24019283.002024-03-128056Actual
88241079.892022-12-148018Actual
13422843.522023-04-138068Actual
31006181.612024-09-1280211Actual
129499.002022-06-138073Actual
6111487.002022-10-138016Actual
596550.002022-05-138036Budget
15289156.082023-06-1380311Actual
1624251.822023-07-1480211Actual
383572034.002025-04-138014Actual
36708419.922025-02-1180311Actual
6907154.002022-11-138073Actual
384501179.002025-04-138015Actual
19280376.302023-10-1380111Actual
1641542.252023-07-1480112Actual
2013650.002022-06-138067Budget
36383463.002025-02-118066Actual
33227855.032024-11-1280111Actual
7153720.002022-11-138065Actual
11713556.002023-03-138016Actual
175971108.002023-09-138063Actual
21123945.002023-12-148017Actual
292911062.002024-08-128064Actual
37500326.002025-03-138056Actual
14639931.002023-06-138014Actual
216271440.002024-01-118013Actual
348221047.002025-01-118063Actual
280181136.002024-07-138063Actual
3070950.002022-07-148017Budget
33969176.002024-12-138026Actual
10839480.002023-02-118066Budget
9721480.002023-01-118066Budget
27078946.002024-06-128065Actual
11244710.002023-03-138013Actual
22637966.002024-02-118063Actual
12621831.002023-04-138064Actual
499550.002022-05-138016Budget
17068789.002023-08-138067Actual
25048164.002024-04-128056Actual
21066425.002023-12-148066Actual
21780497.002024-01-118064Actual
18658214.002023-10-138073Actual
24790497.002024-04-128064Actual
39216939.072025-04-1380612Actual
9720430.002023-01-118066Actual
10686632.002023-02-118036Actual
2741550.002022-07-148016Budget
6502793.002022-10-138067Actual
2393985.002024-03-128026Actual
29907512.472024-08-1280311Actual
11383100.002023-03-138073Actual
58301100.002022-10-138014Budget
38598685.002025-04-138036Actual
36794475.242025-02-1180611Actual
14015945.002023-05-138017Actual
12699850.002023-04-138015Budget
69551100.002022-11-138014Budget
268331575.002024-06-128013Actual
3537200.002022-08-138073Budget
5455750.002022-09-138018Budget
331691210.192024-11-128068Actual
365332428.402025-02-118018Actual
28899610.342024-07-1380112Actual
372072060.002025-03-138014Actual
14314163.532023-05-1380411Actual
31033532.682024-09-1280311Actual
16943211.002023-08-138056Actual
376822116.272025-03-138018Actual
26716350.382024-05-1280113Actual
34613902.902024-12-1380612Actual
286401025.342024-07-138068Actual
19422318.852023-10-1380611Actual
24142888.002024-03-128067Actual
9570648.002023-01-118036Actual
296391767.002024-08-128017Actual
252311698.082024-04-128018Actual
387401780.002025-04-138017Actual
185661848.002023-10-138013Actual
382371715.002025-04-138013Actual
307651606.002024-09-128017Actual
28288613.002024-07-138016Actual
2153743.312023-12-1480112Actual
22037188.002024-01-118056Actual
1720550.002022-06-138036Budget
14138623.822023-05-138028Actual
17716620.002023-09-138064Actual
246361653.002024-04-128013Actual
14731875.002023-06-138015Actual
749487.002022-05-138066Actual
195951543.002023-11-138013Actual
16891497.002023-08-138036Actual
7093650.002022-11-138015Budget
6208550.002022-10-138036Budget
32925232.002024-11-128056Actual
36971745.132025-02-1180113Actual
20131764.002023-11-138067Actual
242001417.772024-03-128018Actual
14287228.422023-05-1380311Actual
393011013.552025-04-1380213Actual
17809772.002023-09-138065Actual
35035946.002025-01-118065Actual
1767380.002022-06-138046Budget
24462365.662024-03-1280611Actual
23641869.002024-03-128063Actual
8026150.002022-12-148073Actual
14905283.002023-06-138046Actual
6302280.002022-10-138056Budget
19686428.002023-11-138073Actual
337921159.002024-12-138064Actual
16565997.002023-08-138063Actual
7561950.002022-11-138017Budget
2603497.002024-05-128026Actual
3783650.002022-08-138065Budget
23819779.002024-03-128015Actual
1830360.332023-09-1380211Actual
3784907.002022-08-138065Actual
7330648.002022-11-138036Actual
30708418.002024-09-128066Actual
4657200.002022-09-138073Budget
2056767.782023-11-1380612Actual
2662464.592024-05-1280112Actual
65801288.982022-10-138018Actual
6689480.002022-10-138068Budget
29228449.002024-08-128073Actual
13233750.002023-04-138067Budget
14851169.002023-06-138026Actual
10048764.732023-01-118068Actual
690200.002022-05-138056Budget
1644222.042023-07-1480212Actual
353251351.002025-01-118067Actual
21418235.872023-12-1480411Actual
20716222.002023-12-148073Actual
2280618.002022-07-148013Actual
18926468.002023-10-138036Actual
37830158.212025-03-1380211Actual
69541051.002022-11-138014Actual
28395320.002024-07-138056Actual
247561013.002024-04-128014Actual
3458380.002022-08-138063Budget
2201480.002022-06-138068Budget
319832182.942024-10-128018Actual
32131366.722024-10-1280211Actual
114301178.002023-03-138014Actual
10780300.002023-02-118056Actual
12291480.002023-03-138068Budget
246711029.002024-04-128063Actual
11492798.002023-03-138064Actual
1019380.002022-05-138028Budget
2788133.002022-07-148026Actual
180631201.002023-09-138017Actual
24319274.172024-03-1280111Actual
20837803.002023-12-148015Actual
263012382.942024-05-128018Actual
12700963.002023-04-138015Actual
6581750.002022-10-138018Budget
1671200.002022-06-138026Budget
35148600.002025-01-118036Actual
689262.002022-05-138056Actual
36185977.002025-02-118065Actual
2457952.892024-03-1280612Actual
190671189.002023-10-138017Actual
8354550.002022-12-148016Budget
5035280.002022-09-138026Budget
30675272.002024-09-128056Actual
7233550.002022-11-138016Budget
2354955.022024-02-1180612Actual
8134750.002022-12-148064Budget
33729362.002024-12-138073Actual
36270167.002025-02-118026Actual
285201143.002024-07-138067Actual
32185475.242024-10-1280411Actual
16269166.722023-07-1480311Actual
8355670.002022-12-148016Actual
25460114.592024-04-1280511Actual
23372213.532024-02-1180311Actual
8275650.002022-12-148065Budget
34551519.922024-12-1380112Actual
12985480.002023-04-138046Budget
2418159.002022-07-148073Actual
1426059.272023-05-1380211Actual
16357206.082023-07-1480611Actual
37393543.002025-03-138016Actual
377441323.832025-03-138068Actual
36653907.162025-02-1180111Actual
7949480.002022-12-148063Budget
36852442.262025-02-1180112Actual
2141380.002022-06-138028Budget
18418222.042023-09-1380611Actual
10373650.002023-02-118064Budget
17246308.212023-08-1380111Actual
303821855.002024-09-128014Actual
316011318.002024-10-128015Actual
10187393.002023-02-118063Actual
25406155.022024-04-1280311Actual
37802649.712025-03-1380111Actual
10685550.002023-02-118036Budget
1632360.332023-07-1480511Actual
38272983.002025-04-138063Actual
2789200.002022-07-148026Budget
18898176.002023-10-138026Actual
6828480.002022-11-138063Budget
360921310.002025-02-118064Actual
1623550.002022-06-138016Budget
11809648.002023-03-138036Actual
33997666.002024-12-138036Actual
27546807.162024-06-1280111Actual
77011058.682022-11-138018Actual
418668.002022-05-138065Actual
15885299.002023-07-148046Actual
35558414.602025-01-1180311Actual
3959601.002022-08-138036Actual
17328242.252023-08-1380411Actual
375901646.002025-03-138017Actual
99381575.352023-01-118018Actual
2341349.002022-07-148063Actual
15653638.002023-07-148064Actual
32818636.002024-11-128016Actual
281032174.002024-07-138014Actual
18778638.002023-10-138015Actual
32547972.002024-11-128063Actual
4053265.002022-08-138056Actual
25789308.002024-05-128073Actual
6032650.002022-10-138065Budget
121831170.802023-03-138018Actual
31094585.882024-09-1280611Actual
5177280.002022-09-138056Budget
1526258.212023-06-1380211Actual
8605480.002022-12-148066Budget
3317480.002022-07-148068Budget
10126560.002023-02-118013Actual
302621836.002024-09-128013Actual
15804450.002023-07-148016Actual
353832110.212025-01-118018Actual
222201375.352024-01-118018Actual
15533945.002023-07-148063Actual
75621155.002022-11-138017Actual
2662890.002022-07-148065Actual
80751100.002022-12-148014Budget
10509650.002023-02-118065Budget
31721173.002024-10-128026Actual
33401460.342024-11-1280112Actual
1950723.102023-10-1380212Actual
21391242.252023-12-1480311Actual
2442856.082024-03-1280511Actual
7377380.002022-11-138046Budget
1647344.382023-07-1480612Actual
3259380.002022-07-148028Budget
7232620.002022-11-138016Actual
17894140.002023-09-138026Actual
58311272.002022-10-138014Actual
3726850.002022-08-138015Budget
47051100.002022-09-138014Budget
12984497.002023-04-138046Actual
12938550.002023-04-138036Budget
1077480.002022-05-138068Budget
32212168.852024-10-1280511Actual
3258511.702022-07-148028Actual
349421337.002025-01-118064Actual
103131000.002023-02-118014Budget
33309334.812024-11-1280411Actual
38329299.002025-04-138073Actual
326671323.002024-11-128064Actual
23912505.002024-03-128016Actual
342591285.952024-12-138028Actual
216611060.002024-01-118063Actual
352901646.002025-01-118017Actual
22907400.002024-02-118016Actual
39096652.902025-04-1380611Actual
15746730.002023-07-148065Actual
13092468.002023-04-138066Actual
35841131.002022-08-138014Actual
231041039.002024-02-118017Actual
31060441.192024-09-1280411Actual
21957137.002024-01-118026Actual
37533536.002025-03-138066Actual
25293828.372024-04-128068Actual
9473550.002023-01-118016Budget
4380811.702022-08-138028Actual
27747636.942024-06-1280112Actual
15142649.582023-06-138028Actual
2340380.002022-07-148063Budget
19335101.822023-10-1380311Actual
3910287.002022-08-138026Actual
33282349.702024-11-1280311Actual
27163223.002024-06-128026Actual
35200237.002025-01-118056Actual
4766650.002022-09-138064Budget
38543515.002025-04-138016Actual
16296219.912023-07-1480411Actual
2525655.002022-07-148064Actual
39008339.062025-04-1380311Actual
285782482.952024-07-138018Actual
16622445.002023-08-138073Actual
34023421.002024-12-138046Actual
19714921.002023-11-138014Actual
10636211.002023-02-118026Actual
498584.002022-05-138016Actual
24848673.002024-04-128015Actual
4115601.002022-08-138066Actual
1850970.972023-09-1380612Actual
17301163.532023-08-1380311Actual
302971103.002024-09-128063Actual
2990480.002022-07-148066Budget
140501039.002023-05-138067Actual
2093750.002022-06-138018Budget
1159550.002022-06-138013Budget
19389122.042023-10-1380511Actual
38683536.002025-04-138066Actual
4193756.002022-08-138017Actual
39334959.162025-04-1380613Actual
11104649.582023-02-118028Actual
24051321.002024-03-128066Actual
36998803.022025-02-1180213Actual
9011578.002023-01-118013Actual
9149109.002023-01-118073Actual
22011346.002024-01-118046Actual
23399235.872024-02-1180411Actual
1482850.002022-06-138015Budget
29442515.002024-08-128016Actual
29497679.002024-08-128036Actual
166501095.002023-08-138014Actual
17867509.002023-09-138016Actual
27276456.002024-06-128066Actual
15618852.002023-07-148014Actual
304171405.002024-09-128064Actual
273331606.002024-06-128017Actual
2661650.002022-07-148065Budget
25730983.002024-05-128063Actual
2014705.002022-06-138067Actual
191021144.002023-10-138067Actual
145201396.002023-06-138013Actual
13627798.002023-05-138014Actual
8931478.362022-12-148068Actual
27217471.002024-06-128046Actual
3396611.002022-08-138013Actual
359731054.002025-02-118063Actual
33672992.002024-12-138063Actual
360582134.002025-02-118014Actual
2050934.802023-11-1380112Actual
32899428.002024-11-128046Actual
2496891.002024-04-128026Actual
33255327.362024-11-1280211Actual
4194850.002022-08-138017Budget
1953888.002022-06-138017Actual
643380.002022-05-138046Budget
38002415.662025-03-1380112Actual
354451210.192025-01-118068Actual
24941361.002024-04-128016Actual
11962444.002023-03-138066Actual
5178289.002022-09-138056Actual
10372623.002023-02-118064Actual
26477223.102024-05-1280311Actual
26504213.532024-05-1280411Actual
24374164.592024-03-1280311Actual
28315158.002024-07-138026Actual
9860750.002023-01-118067Budget
7094705.002022-11-138015Actual
372421386.002025-03-138064Actual
21010360.002023-12-148046Actual
337571776.002024-12-138014Actual
3131650.002022-07-148067Budget
2524650.002022-07-148064Budget
8499380.002022-12-148046Budget
291711025.002024-08-128063Actual
21036265.002023-12-148056Actual
1403680.002022-06-138064Actual
331072026.882024-11-128018Actual
36880109.272025-02-1180212Actual
22988270.002024-02-118046Actual
150561039.002023-06-138067Actual
3906278.422025-04-1380511Actual
145541108.002023-06-138063Actual
15590286.002023-07-148073Actual
2342661.402024-02-1180511Actual
34405485.872024-12-1380311Actual
23259740.492024-02-118068Actual
20871811.002023-12-148065Actual
25351395.452024-04-1280111Actual
313881802.002024-10-128013Actual
6628480.002022-10-138028Budget
2053622.042023-11-1380212Actual
251381360.002024-04-128017Actual
376241348.002025-03-138067Actual
338841240.002024-12-138065Actual
27574273.102024-06-1280211Actual
14879495.002023-06-138036Actual
11712480.002023-03-138016Budget
19748535.002023-11-138064Actual
10733515.002023-02-118046Actual
26565245.442024-05-1280611Actual
35503707.162025-01-1180111Actual
7423200.002022-11-138056Budget
10186380.002023-02-118063Budget
34671722.322024-12-1380113Actual
33429112.462024-11-1280212Actual
30568557.002024-09-128016Actual
1158624.002022-06-138013Actual
1295100.002022-06-138073Budget
36561982.922025-02-118028Actual
29582483.002024-08-128066Actual
7280280.002022-11-138026Budget
19362175.232023-10-1380411Actual
19010421.002023-10-138066Actual
2932200.002022-07-148056Budget
8745757.002022-12-148067Actual
23854730.002024-03-128065Actual
7281283.002022-11-138026Actual
21364160.342023-12-1480211Actual
12510200.002023-04-138073Budget
13956397.002023-05-138066Actual
23459312.472024-02-1180611Actual
19954495.002023-11-138036Actual
417650.002022-05-138065Budget
19899421.002023-11-138016Actual
30886955.642024-09-128028Actual
2884446.002022-07-148046Actual
267431004.782024-05-1280213Actual
6829454.002022-11-138063Actual
377101349.592025-03-138028Actual
1847649.702023-09-1380112Actual
23345178.422024-02-1180211Actual
20451219.912023-11-1380611Actual
26776738.112024-05-1280613Actual
39182243.322025-04-1380212Actual
17654197.002023-09-138073Actual
341731062.002024-12-138067Actual
26147288.002024-05-128066Actual
27655192.252024-06-1280511Actual
3318687.462022-07-148068Actual
274541401.112024-06-128028Actual
13756567.002023-05-138065Actual
7748480.002022-11-138028Budget
22281701.092024-01-118068Actual
38981339.062025-04-1380211Actual
35703597.582025-01-1180112Actual
27243232.002024-06-128056Actual
2557825.232024-04-1280212Actual
3647720.002022-08-138064Actual
8027100.002022-12-148073Budget
7015742.002022-11-138064Actual
278931083.732024-06-1280213Actual
13421480.002023-04-138068Budget
38953745.452025-04-1380111Actual
114311000.002023-03-138014Budget
13172806.002023-04-138017Actual
8546200.002022-12-148056Budget
325121587.002024-11-128013Actual
30978713.542024-09-1280111Actual
384851301.002025-04-138065Actual
13721909.002023-05-138015Actual
14172772.312023-05-138068Actual
4007380.002022-08-138046Budget
10917955.002023-02-118017Actual
11165669.282023-02-118068Actual
32455678.462024-10-1280613Actual
971750.002022-05-138018Budget
22070405.002024-01-118066Actual
16863128.002023-08-138026Actual
38149678.462025-03-1380213Actual
21872592.002024-01-118065Actual
5969907.002022-10-138015Actual
2293494.002024-02-118026Actual
10047380.002023-01-118068Budget
387751166.002025-04-138067Actual
11904207.002023-03-138056Actual
12230458.672023-03-138028Actual
9859636.002023-01-118067Actual
18098756.002023-09-138067Actual
315431120.002024-10-128064Actual

Generated 2025-06-12 10:23:52.226 UTC