[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 768  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-07-068026Actual
281371159.002024-07-068064Actual
17154598.062023-08-068028Actual
297322151.122024-08-058018Actual
13756567.002023-05-068065Actual
32873608.002024-11-058036Actual
4907749.002022-09-068065Actual
14314163.532023-05-0680411Actual
19806788.002023-11-068015Actual
3791179.482025-03-0680511Actual
33401460.342024-11-0580112Actual
32158427.362024-10-0580311Actual
2555133.742024-04-0580112Actual
22070405.002024-01-048066Actual
5237501.002022-09-068066Actual
30708418.002024-09-058066Actual
26007293.002024-05-058016Actual
4194850.002022-08-068017Budget
91961100.002023-01-048014Budget
20006192.002023-11-068056Actual
3458380.002022-08-068063Budget
20217860.192023-11-068028Actual
8214840.002022-12-078015Actual
13031280.002023-04-068056Budget
35645555.022025-01-0480611Actual
15350345.452023-06-0680611Actual
7154650.002022-11-068065Budget
4115601.002022-08-068066Actual
326322174.002024-11-058014Actual
25789308.002024-05-058073Actual
7232620.002022-11-068016Actual
36762190.122025-02-0480511Actual
9336650.002023-01-048015Budget
11166480.002023-02-048068Budget
370871906.002025-03-068013Actual
24019283.002024-03-058056Actual
31694566.002024-10-058016Actual
7330648.002022-11-068036Actual
4656200.002022-09-068073Actual
38030106.082025-03-0680212Actual
29852824.182024-08-0580111Actual
22339356.082024-01-0480111Actual
75621155.002022-11-068017Actual
2452041.192024-03-0580112Actual
20716222.002023-12-078073Actual
27628453.962024-06-0580411Actual
10779280.002023-02-048056Budget
2991579.002022-07-078066Actual
34378183.742024-12-0680211Actual
5376650.002022-09-068067Budget
38953745.452025-04-0680111Actual
382371715.002025-04-068013Actual
1875405.002022-06-068066Actual
342312110.212024-12-068018Actual
34579203.952024-12-0680212Actual
24996529.002024-04-058036Actual
11383100.002023-03-068073Actual
354111035.952025-01-048028Actual
38981339.062025-04-0680211Actual
9473550.002023-01-048016Budget
2340380.002022-07-078063Budget
30054115.652024-08-0580212Actual
1216380.002022-06-068063Budget
36708419.922025-02-0480311Actual
10686632.002023-02-048036Actual
9149109.002023-01-048073Actual
4845924.002022-09-068015Actual
337571776.002024-12-068014Actual
7094705.002022-11-068015Actual
27243232.002024-06-058056Actual
38149678.462025-03-0680213Actual
31834458.002024-10-058066Actual
23317285.872024-02-0480111Actual
21364160.342023-12-0780211Actual
381801183.732025-03-0680613Actual
20250993.522023-11-068068Actual
24941361.002024-04-058016Actual
3537200.002022-08-068073Budget
318911731.002024-10-058017Actual
28961727.372024-07-0680612Actual
8545334.002022-12-078056Actual
5130380.002022-09-068046Budget
89449.002022-05-068063Actual
3784907.002022-08-068065Actual
20921210.192022-06-068018Actual
6502793.002022-10-068067Actual
7700750.002022-11-068018Budget
33672992.002024-12-068063Actual
6031742.002022-10-068065Actual
12938550.002023-04-068036Budget
8451550.002022-12-078036Budget
280181136.002024-07-068063Actual
6208550.002022-10-068036Budget
246361653.002024-04-058013Actual
27775118.852024-06-0580212Actual
145541108.002023-06-068063Actual
39274559.162025-04-0680113Actual
185661848.002023-10-068013Actual
18330172.042023-09-0680311Actual
268681252.002024-06-058063Actual
1019380.002022-05-068028Budget
11857480.002023-03-068046Budget
27574273.102024-06-0580211Actual
8027100.002022-12-078073Budget
28927112.462024-07-0680212Actual
33729362.002024-12-068073Actual
18813827.002023-10-068065Actual
17274115.652023-08-0680211Actual
221621029.002024-01-048067Actual
29523400.002024-08-058046Actual
546209.002022-05-068026Actual
9394808.002023-01-048065Actual
18871357.002023-10-068016Actual
1735560.332023-08-0680511Actual
9939750.002023-01-048018Budget
231391134.002024-02-048067Actual
6110480.002022-10-068016Budget
1813202.002022-06-068056Actual
135401143.002023-05-068063Actual
5083565.002022-09-068036Actual
24347115.652024-03-0580211Actual
20837803.002023-12-078015Actual
20659992.002023-12-078063Actual
27601564.602024-06-0580311Actual
25048164.002024-04-058056Actual
35849759.162025-01-0480213Actual
37830158.212025-03-0680211Actual
35558414.602025-01-0480311Actual
1158624.002022-06-068013Actual
6439850.002022-10-068017Budget
263291069.282024-05-058028Actual
154981797.002023-07-078013Actual
11571898.002023-03-068015Actual
17188819.282023-08-068068Actual
28395320.002024-07-068056Actual
10685550.002023-02-048036Budget
91971155.002023-01-048014Actual
2561043.312024-04-0580612Actual
3959601.002022-08-068036Actual
12888200.002023-04-068026Budget
292561795.002024-08-058014Actual
32958568.002024-11-058066Actual
14172772.312023-05-068068Actual
13032351.002023-04-068056Actual
11903280.002023-03-068056Budget
1930861.402023-10-0680211Actual
38570262.002025-04-068026Actual
252311698.082024-04-058018Actual
30026547.582024-08-0580112Actual
166501095.002023-08-068014Actual
35764983.762025-01-0480612Actual
28899610.342024-07-0680112Actual
37448582.002025-03-068036Actual
262061496.002024-05-058017Actual
971750.002022-05-068018Budget
17389352.892023-08-0680611Actual
5891617.002022-10-068064Actual
103131000.002023-02-048014Budget
1744723.102023-08-0680112Actual
21838875.002024-01-048015Actual
2014705.002022-06-068067Actual
191601925.362023-10-068018Actual
33521597.752024-11-0580113Actual
22757571.002024-02-048064Actual
337921159.002024-12-068064Actual
13234786.002023-04-068067Actual
10372623.002023-02-048064Actual
3396611.002022-08-068013Actual
161561031.402023-07-078068Actual
30691113.002022-07-078017Actual
9663198.002023-01-048056Actual
353832110.212025-01-048018Actual
11713556.002023-03-068016Actual
9721480.002023-01-048066Budget
16743848.002023-08-068015Actual
2393985.002024-03-058026Actual
1838451.822023-09-0680511Actual
6255506.002022-10-068046Actual
80741197.002022-12-078014Actual
15746730.002023-07-078065Actual
23761737.002024-03-058064Actual
37500326.002025-03-068056Actual
32604520.002024-11-058073Actual
1403680.002022-06-068064Actual
302971103.002024-09-058063Actual
375901646.002025-03-068017Actual
285782482.952024-07-068018Actual
39154575.242025-04-0680112Actual
364401856.002025-02-048017Actual
31272387.222024-09-0580113Actual
4007380.002022-08-068046Budget
304171405.002024-09-058064Actual
5502480.002022-09-068028Budget
14811039.002022-06-068015Actual
8746750.002022-12-078067Budget
8683831.002022-12-078017Actual
150561039.002023-06-068067Actual
30886955.642024-09-058028Actual
279261106.542024-06-0580613Actual
2281550.002022-07-078013Budget
29934458.212024-08-0580411Actual
4053265.002022-08-068056Actual
8275650.002022-12-078065Budget
15885299.002023-07-078046Actual
1750572.042023-08-0680612Actual
12840513.002023-04-068016Actual
23345178.422024-02-0480211Actual
2788133.002022-07-078026Actual
293491301.002024-08-058015Actual
21244860.192023-12-078028Actual
36030315.002025-02-048073Actual
12889196.002023-04-068026Actual
267431004.782024-05-0580213Actual
212161785.962023-12-078018Actual
22281701.092024-01-048068Actual
35822369.682025-01-0480113Actual
20363102.892023-11-0680311Actual
21158823.002023-12-078067Actual
3561284.802025-01-0480511Actual
12620650.002023-04-068064Budget
15618852.002023-07-078014Actual
2140675.342022-06-068028Actual
18006401.002023-09-068066Actual
21957137.002024-01-048026Actual
36971745.132025-02-0480113Actual
27163223.002024-06-058026Actual
5890650.002022-10-068064Budget
10127550.002023-02-048013Budget
388332129.912025-04-068018Actual
11856401.002023-03-068046Actual
347871715.002025-01-048013Actual
13897331.002023-05-068046Actual
16778827.002023-08-068065Actual
24228779.882024-03-058028Actual
7888550.002022-12-078013Budget
141101504.142023-05-068018Actual
216611060.002024-01-048063Actual
359391488.002025-02-048013Actual
18720626.002023-10-068064Actual
58301100.002022-10-068014Budget
32422985.482024-10-0580213Actual
2157061.402023-12-0780612Actual
13661696.002023-05-068064Actual
33255327.362024-11-0580211Actual
1814200.002022-06-068056Budget
69541051.002022-11-068014Actual
22815814.002024-02-048015Actual
23459312.472024-02-0480611Actual
5503748.062022-09-068028Actual
16685583.002023-08-068064Actual
372421386.002025-03-068064Actual
15142649.582023-06-068028Actual
7376444.002022-11-068046Actual
3646650.002022-08-068064Budget
36383463.002025-02-048066Actual
26422453.962024-05-0580111Actual
5455750.002022-09-068018Budget
3725757.002022-08-068015Actual
9521225.002023-01-048026Actual
33969176.002024-12-068026Actual
348221047.002025-01-048063Actual
18952257.002023-10-068046Actual
36185977.002025-02-048065Actual
22962492.002024-02-048036Actual
231041039.002024-02-048017Actual
35882738.112025-01-0480613Actual
1078598.062022-05-068068Actual
361501431.002025-02-048015Actual
27866360.912024-06-0580113Actual
6768703.002022-11-068013Actual
1443222.042023-05-0680212Actual
3397550.002022-08-068013Budget
4846850.002022-09-068015Budget
34698766.182024-12-0680213Actual
23372213.532024-02-0480311Actual
331351002.612024-11-058028Actual
33548701.262024-11-0580213Actual
1644222.042023-07-0780212Actual
6907154.002022-11-068073Actual
27217471.002024-06-058046Actual
1948020.972023-10-0680112Actual
26114209.002024-05-058056Actual
38598685.002025-04-068036Actual
5563643.522022-09-068068Actual
22421238.002024-01-0480411Actual
31214866.732024-09-0580612Actual
14851169.002023-06-068026Actual
20871811.002023-12-078065Actual
38683536.002025-04-068066Actual
377101349.592025-03-068028Actual
11809648.002023-03-068036Actual
14232315.662023-05-0680111Actual
7749511.702022-11-068028Actual
5705375.002022-10-068063Actual
22248716.252024-01-048028Actual
314231025.002024-10-058063Actual
8931478.362022-12-078068Actual
10510690.002023-02-048065Actual
1847649.702023-09-0680112Actual
13171850.002023-04-068017Budget
352901646.002025-01-048017Actual
9010550.002023-01-048013Budget
14905283.002023-06-068046Actual
2153743.312023-12-0780112Actual
305101081.002024-09-058065Actual
22367163.532024-01-0480211Actual
36681320.982025-02-0480211Actual
22394213.532024-01-0480311Actual
7093650.002022-11-068015Budget
259121041.002024-05-058015Actual
4767823.002022-09-068064Actual
2341349.002022-07-078063Actual
15804450.002023-07-078016Actual
8134750.002022-12-078064Budget
18184623.822023-09-068028Actual
231971346.562024-02-048018Actual
4766650.002022-09-068064Budget
5970850.002022-10-068015Budget
6769550.002022-11-068013Budget
2990480.002022-07-078066Budget
2557825.232024-04-0580212Actual
4054280.002022-08-068056Budget
1482850.002022-06-068015Budget
3070950.002022-07-078017Budget
32395608.282024-10-0580113Actual
64401155.002022-10-068017Actual
8825750.002022-12-078018Budget
349072003.002025-01-048014Actual
28841475.242024-07-0680611Actual
1440536.932023-05-0680112Actual
10636211.002023-02-048026Actual
26504213.532024-05-0580411Actual
297941169.282024-08-058068Actual
20039356.002023-11-068066Actual
499550.002022-05-068016Budget
2454711.402024-03-0580212Actual
31801291.002024-10-058056Actual
133131360.202023-04-068018Actual
35531359.282025-01-0480211Actual
1850970.972023-09-0680612Actual
23912505.002024-03-058016Actual
14824412.002023-06-068016Actual
30568557.002024-09-058016Actual
6158254.002022-10-068026Actual
24051321.002024-03-058066Actual
350001488.002025-01-048015Actual
34432430.552024-12-0680411Actual
6360480.002022-10-068066Budget
27276456.002024-06-058066Actual
5177280.002022-09-068056Budget
291361733.002024-08-058013Actual
2662890.002022-07-078065Actual
13361380.002023-04-068028Budget
31180210.342024-09-0580212Actual
281951216.002024-07-068015Actual
47041146.002022-09-068014Actual
17809772.002023-09-068065Actual
15533945.002023-07-078063Actual
330151820.002024-11-058017Actual
2251222.042024-01-0480112Actual
69551100.002022-11-068014Budget
10509650.002023-02-048065Budget
25947901.002024-05-058065Actual
47051100.002022-09-068014Budget
8604501.002022-12-078066Actual
11962444.002023-03-068066Actual
21780497.002024-01-048064Actual
12700963.002023-04-068015Actual
320451196.562024-10-058068Actual
20336110.342023-11-0680211Actual
689262.002022-05-068056Actual
642393.002022-05-068046Actual
24728199.002024-04-058073Actual
16917324.002023-08-068046Actual
315431120.002024-10-058064Actual
10264162.002023-02-048073Actual
6301246.002022-10-068056Actual
5178289.002022-09-068056Actual
2604850.002022-07-078015Budget
6689480.002022-10-068068Budget
30088790.142024-08-0580612Actual
3459382.002022-08-068063Actual
222201375.352024-01-048018Actual
383572034.002025-04-068014Actual
30354417.002024-09-058073Actual
15234372.042023-06-0680111Actual
27808939.072024-06-0580612Actual
30595262.002024-09-058026Actual
16836499.002023-08-068016Actual
21010360.002023-12-078046Actual
303821855.002024-09-058014Actual
9393650.002023-01-048065Budget
14138623.822023-05-068028Actual
38122531.092025-03-0680113Actual
1747423.102023-08-0680212Actual
25022291.002024-04-058046Actual
24374164.592024-03-0580311Actual
17682834.002023-09-068014Actual
889650.002022-05-068067Budget
175621780.002023-09-068013Actual
39216939.072025-04-0680612Actual
8872623.822022-12-078028Actual
18658214.002023-10-068073Actual
18357172.042023-09-0680411Actual
34493746.522024-12-0680611Actual
11165669.282023-02-048068Actual
28753409.282024-07-0680311Actual
31749653.002024-10-058036Actual
14015945.002023-05-068017Actual
13599415.002023-05-068073Actual
3536173.002022-08-068073Actual
26088259.002024-05-058046Actual
22694407.002024-02-048073Actual
12230458.672023-03-068028Actual
11572850.002023-03-068015Budget
23225675.342024-02-048028Actual
342591285.952024-12-068028Actual
29497679.002024-08-058036Actual
77011058.682022-11-068018Actual
15859509.002023-07-078036Actual
26147288.002024-05-058066Actual
5643550.002022-10-068013Budget
19841623.002023-11-068065Actual
309201375.352024-09-058068Actual
13431000.002022-06-068014Budget
2525655.002022-07-078064Actual
12291480.002023-03-068068Budget
8403280.002022-12-078026Budget
30173796.002024-08-0580213Actual
17246308.212023-08-0680111Actual
27078946.002024-06-058065Actual
2351744.382024-02-0480112Actual
33282349.702024-11-0580311Actual
35200237.002025-01-048056Actual
8873480.002022-12-078028Budget
28428484.002024-07-068066Actual
23967519.002024-03-058036Actual
99381575.352023-01-048018Actual
9569550.002023-01-048036Budget
10588546.002023-02-048016Actual
14931242.002023-06-068056Actual
8354550.002022-12-078016Budget
2837683.002022-07-078036Actual
19899421.002023-11-068016Actual
160941517.782023-07-078018Actual
2884446.002022-07-078046Actual
274262049.602024-06-058018Actual
7948416.002022-12-078063Actual
34023421.002024-12-068046Actual
263012382.942024-05-058018Actual
32899428.002024-11-058046Actual
387401780.002025-04-068017Actual
387751166.002025-04-068067Actual
279831784.002024-07-068013Actual
1720550.002022-06-068036Budget
13421480.002023-04-068068Budget
32337738.012024-10-0580612Actual
316011318.002024-10-058015Actual
12292611.702023-03-068068Actual
1671200.002022-06-068026Budget
4908650.002022-09-068065Budget
9256750.002023-01-048064Budget
12042848.002023-03-068017Actual
28698824.182024-07-0680111Actual
11904207.002023-03-068056Actual
4254757.002022-08-068067Actual
326671323.002024-11-058064Actual
23641869.002024-03-058063Actual
377441323.832025-03-068068Actual
25406155.022024-04-0580311Actual
2419100.002022-07-078073Budget
29079715.302024-07-0680613Actual
7483397.002022-11-068066Actual
6581750.002022-10-068018Budget
7621750.002022-11-068067Budget
4380811.702022-08-068028Actual
21336280.552023-12-0780111Actual
3647720.002022-08-068064Actual
31775368.002024-10-058046Actual
16122740.492023-07-078028Actual
4578380.002022-09-068063Budget
360921310.002025-02-048064Actual
31480398.002024-10-058073Actual
169100.002022-05-068073Budget
7233550.002022-11-068016Budget
9860750.002023-01-048067Budget
19980314.002023-11-068046Actual
4579345.002022-09-068063Actual
11810550.002023-03-068036Budget
2665866.722024-05-0580612Actual
19422318.852023-10-0680611Actual
6828480.002022-11-068063Budget
24661258.002022-07-078014Actual
18978186.002023-10-068056Actual
2603497.002024-05-058026Actual
11712480.002023-03-068016Budget
1543650.002022-06-068065Budget
34671722.322024-12-0680113Actual
11304380.002023-03-068063Budget
36350320.002025-02-048056Actual
14639931.002023-06-068014Actual
36880109.272025-02-0480212Actual
28780435.872024-07-0680411Actual
1426059.272023-05-0680211Actual
37857532.682025-03-0680311Actual
1766458.002022-06-068046Actual
5375623.002022-09-068067Actual
2202701.092022-06-068068Actual
3906278.422025-04-0680511Actual
22637966.002024-02-048063Actual
8135779.002022-12-078064Actual
26776738.112024-05-0580613Actual
12104750.002023-03-068067Budget
5034225.002022-09-068026Actual
4987511.002022-09-068016Actual
16976433.002023-08-068066Actual
36243661.002025-02-048016Actual
9987867.762023-01-048028Actual
358850.002022-05-068015Budget
12761598.002023-04-068065Actual
98001029.002023-01-048017Actual
8452655.002022-12-078036Actual
262411171.002024-05-058067Actual
38064983.762025-03-0680612Actual
2093750.002022-06-068018Budget
7561950.002022-11-068017Budget
10637200.002023-02-048026Budget
12433356.002023-04-068063Actual
32547972.002024-11-058063Actual
17068789.002023-08-068067Actual
21418235.872023-12-0780411Actual
13422843.522023-04-068068Actual
11492798.002023-03-068064Actual
270451296.002024-06-058015Actual
30978713.542024-09-0580111Actual
2457952.892024-03-0580612Actual
20417124.172023-11-0680511Actual
13627798.002023-05-068014Actual
241081184.002024-03-058017Actual
23819779.002024-03-058015Actual
384851301.002025-04-068065Actual
27689555.022024-06-0580611Actual
37884544.392025-03-0680411Actual
36794475.242025-02-0480611Actual
15911259.002023-07-078056Actual
38329299.002025-04-068073Actual
16565997.002023-08-068063Actual
22454369.912024-01-0480611Actual
23047425.002024-02-048066Actual
14731875.002023-06-068015Actual
18601935.002023-10-068063Actual
9720430.002023-01-048066Actual
216271440.002024-01-048013Actual
15176764.732023-06-068068Actual
327251336.002024-11-058015Actual
13360655.642023-04-068028Actual
417650.002022-05-068065Budget
7748480.002022-11-068028Budget
3258511.702022-07-078028Actual
13923246.002023-05-068056Actual
1295100.002022-06-068073Budget
596550.002022-05-068036Budget
29228449.002024-08-058073Actual
11305412.002023-03-068063Actual
21479230.552023-12-0780611Actual
11633650.002023-03-068065Budget
258171258.002024-05-058014Actual
10187393.002023-02-048063Actual
8355670.002022-12-078016Actual
308582625.372024-09-058018Actual
6501650.002022-10-068067Budget
8498376.002022-12-078046Actual
6690669.282022-10-068068Actual
5236480.002022-09-068066Budget
10780300.002023-02-048056Actual
16269166.722023-07-0780311Actual
13421051.002022-06-068014Actual
5035280.002022-09-068026Budget
14287228.422023-05-0680311Actual
12762650.002023-04-068065Budget
2254574.162024-01-0480612Actual
3911280.002022-08-068026Budget
251381360.002024-04-058017Actual
26477223.102024-05-0580311Actual
14964360.002023-06-068066Actual
319832182.942024-10-058018Actual
19335101.822023-10-0680311Actual
1950723.102023-10-0680212Actual
34613902.902024-12-0680612Actual
3318687.462022-07-078068Actual
25730983.002024-05-058063Actual
237261024.002024-03-058014Actual
2931270.002022-07-078056Actual
15590286.002023-07-078073Actual
28726241.192024-07-0680211Actual
242611031.402024-03-058068Actual
19010421.002023-10-068066Actual
313881802.002024-10-058013Actual
3910287.002022-08-068026Actual
236061562.002024-03-058013Actual
18898176.002023-10-068026Actual
498584.002022-05-068016Actual
13816476.002023-05-068016Actual
21985533.002024-01-048036Actual
19954495.002023-11-068036Actual
28369408.002024-07-068046Actual
14673553.002023-06-068064Actual
14347230.552023-05-0680611Actual
24319274.172024-03-0580111Actual
18098756.002023-09-068067Actual
10265200.002023-02-048073Budget
54541532.932022-09-068018Actual
28075410.002024-07-068073Actual
8684950.002022-12-078017Budget

Generated 2025-06-06 01:20:45.007 UTC