[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 896  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-02-128064Actual
3910287.002022-08-148026Actual
1159550.002022-06-148013Budget
31775368.002024-10-138046Actual
29968528.432024-08-1380611Actual
17328242.252023-08-1480411Actual
7948416.002022-12-158063Actual
7561950.002022-11-148017Budget
1875405.002022-06-148066Actual
36735369.912025-02-1280411Actual
20039356.002023-11-148066Actual
2202701.092022-06-148068Actual
216611060.002024-01-128063Actual
5563643.522022-09-148068Actual
971750.002022-05-148018Budget
2991579.002022-07-158066Actual
304171405.002024-09-138064Actual
19714921.002023-11-148014Actual
10588546.002023-02-128016Actual
748480.002022-05-148066Budget
32245480.562024-10-1380611Actual
35503707.162025-01-1280111Actual
28369408.002024-07-148046Actual
11634856.002023-03-148065Actual
38272983.002025-04-148063Actual
9149109.002023-01-128073Actual
26088259.002024-05-138046Actual
27546807.162024-06-1380111Actual
338841240.002024-12-148065Actual
377441323.832025-03-148068Actual
6629623.822022-10-148028Actual
2661650.002022-07-158065Budget
12841480.002023-04-148016Budget
274541401.112024-06-138028Actual
38953745.452025-04-1480111Actual
354451210.192025-01-128068Actual
25493296.512024-04-1380611Actual
365951035.952025-02-128068Actual
12888200.002023-04-148026Budget
14639931.002023-06-148014Actual
27276456.002024-06-138066Actual
3211750.002022-07-158018Budget
4440740.492022-08-148068Actual
20659992.002023-12-158063Actual
4380811.702022-08-148028Actual
13871406.002023-05-148036Actual
1766458.002022-06-148046Actual
1216380.002022-06-148063Budget
3863480.002022-08-148016Budget
316011318.002024-10-138015Actual
384851301.002025-04-148065Actual
2144552.892023-12-1580511Actual
39154575.242025-04-1480112Actual
38981339.062025-04-1480211Actual
19841623.002023-11-148065Actual
4578380.002022-09-148063Budget
6208550.002022-10-148036Budget
8872623.822022-12-158028Actual
15944356.002023-07-158066Actual
18978186.002023-10-148056Actual
11903280.002023-03-148056Budget
3960550.002022-08-148036Budget
21036265.002023-12-158056Actual
25947901.002024-05-138065Actual
1583188.002023-07-158026Actual
25406155.022024-04-1380311Actual
36880109.272025-02-1280212Actual
313881802.002024-10-138013Actual
34671722.322024-12-1480113Actual
17682834.002023-09-148014Actual
15234372.042023-06-1480111Actual
9335772.002023-01-128015Actual
24996529.002024-04-138036Actual
5503748.062022-09-148028Actual
12620650.002023-04-148064Budget
33997666.002024-12-148036Actual
341731062.002024-12-148067Actual
2496891.002024-04-138026Actual
8135779.002022-12-158064Actual
37474445.002025-03-148046Actual
140501039.002023-05-148067Actual
3646650.002022-08-148064Budget
9799950.002023-01-128017Budget
4767823.002022-09-148064Actual
498584.002022-05-148016Actual
361501431.002025-02-128015Actual
33942606.002024-12-148016Actual
35645555.022025-01-1280611Actual
25351395.452024-04-1380111Actual
10977823.002023-02-128067Actual
5782200.002022-10-148073Budget
65801288.982022-10-148018Actual
285201143.002024-07-148067Actual
39182243.322025-04-1480212Actual
11633650.002023-03-148065Budget
10685550.002023-02-128036Budget
1953888.002022-06-148017Actual
262411171.002024-05-138067Actual
38598685.002025-04-148036Actual
18778638.002023-10-148015Actual
335801094.252024-11-1380613Actual
251381360.002024-04-138017Actual
11572850.002023-03-148015Budget
22694407.002024-02-128073Actual
32547972.002024-11-138063Actual
19362175.232023-10-1480411Actual
10265200.002023-02-128073Budget
2884446.002022-07-158046Actual
24228779.882024-03-138028Actual
2561043.312024-04-1380612Actual
9520280.002023-01-128026Budget
26007293.002024-05-138016Actual
20837803.002023-12-158015Actual
2281550.002022-07-158013Budget
9570648.002023-01-128036Actual
1954950.002022-06-148017Budget
4114480.002022-08-148066Budget
281032174.002024-07-148014Actual
13093480.002023-04-148066Budget
24883687.002024-04-138065Actual
372072060.002025-03-148014Actual
38122531.092025-03-1480113Actual
12700963.002023-04-148015Actual
13843131.002023-05-148026Actual
5891617.002022-10-148064Actual
1767380.002022-06-148046Budget
30173796.002024-08-1380213Actual
2457952.892024-03-1380612Actual
110571375.352023-02-128018Actual
375901646.002025-03-148017Actual
292911062.002024-08-138064Actual
302971103.002024-09-138063Actual
319832182.942024-10-138018Actual
11304380.002023-03-148063Budget
31094585.882024-09-1380611Actual
8134750.002022-12-158064Budget
1622519.002022-06-148016Actual
191021144.002023-10-148067Actual
9987867.762023-01-128028Actual
39334959.162025-04-1480613Actual
75621155.002022-11-148017Actual
302621836.002024-09-138013Actual
338501217.002024-12-148015Actual
3911280.002022-08-148026Budget
231041039.002024-02-128017Actual
5376650.002022-09-148067Budget
13171850.002023-04-148017Budget
6032650.002022-10-148065Budget
7330648.002022-11-148036Actual
354111035.952025-01-128028Actual
21718201.002024-01-128073Actual
19422318.852023-10-1480611Actual
16836499.002023-08-148016Actual
23372213.532024-02-1280311Actual
3317480.002022-07-158068Budget
9721480.002023-01-128066Budget
221271062.002024-01-128017Actual
12230458.672023-03-148028Actual
21158823.002023-12-158067Actual
25081436.002024-04-138066Actual
32899428.002024-11-138046Actual
36185977.002025-02-128065Actual
2053622.042023-11-1480212Actual
34551519.922024-12-1480112Actual
26716350.382024-05-1380113Actual
364401856.002025-02-128017Actual
8546200.002022-12-158056Budget
27163223.002024-06-138026Actual
2537958.212024-04-1380211Actual
690200.002022-05-148056Budget
277749.002022-05-148064Actual
39274559.162025-04-1480113Actual
1744723.102023-08-1480112Actual
1623550.002022-06-148016Budget
2454711.402024-03-1380212Actual
19748535.002023-11-148064Actual
258171258.002024-05-138014Actual
10187393.002023-02-128063Actual
3959601.002022-08-148036Actual
2452041.192024-03-1380112Actual
25433160.342024-04-1380411Actual
35120204.002025-01-128026Actual
14824412.002023-06-148016Actual
1482850.002022-06-148015Budget
19980314.002023-11-148046Actual
357806.002022-05-148015Actual
20929381.002023-12-158016Actual
2351744.382024-02-1280112Actual
7423200.002022-11-148056Budget
161561031.402023-07-158068Actual
26450190.122024-05-1380211Actual
270451296.002024-06-138015Actual
292561795.002024-08-138014Actual
15350345.452023-06-1480611Actual
7483397.002022-11-148066Actual
9011578.002023-01-128013Actual
37802649.712025-03-1480111Actual
6254380.002022-10-148046Budget
20716222.002023-12-158073Actual
22421238.002024-01-1280411Actual
6829454.002022-11-148063Actual
7015742.002022-11-148064Actual
1953851.822023-10-1480612Actual
35035946.002025-01-128065Actual
191601925.362023-10-148018Actual
2251222.042024-01-1280112Actual
32873608.002024-11-138036Actual
36708419.922025-02-1280311Actual
34405485.872024-12-1480311Actual
11809648.002023-03-148036Actual
296391767.002024-08-138017Actual
36762190.122025-02-1280511Actual
1874480.002022-06-148066Budget
6159280.002022-10-148026Budget
27775118.852024-06-1380212Actual
2418159.002022-07-158073Actual
4193756.002022-08-148017Actual
326671323.002024-11-138064Actual
207441051.002023-12-158014Actual
9472632.002023-01-128016Actual
26504213.532024-05-1380411Actual
34350950.782024-12-1480111Actual
22248716.252024-01-128028Actual
29934458.212024-08-1380411Actual
16891497.002023-08-148036Actual
9521225.002023-01-128026Actual
2880796.512024-07-1480511Actual
1440536.932023-05-1480112Actual
25789308.002024-05-138073Actual
12433356.002023-04-148063Actual
20217860.192023-11-148028Actual
30708418.002024-09-138066Actual
125581000.002023-04-148014Budget
29228449.002024-08-138073Actual
9860750.002023-01-128067Budget
5375623.002022-09-148067Actual
1814200.002022-06-148056Budget
103131000.002023-02-128014Budget
21278779.882023-12-158068Actual
16778827.002023-08-148065Actual
11104649.582023-02-128028Actual
18658214.002023-10-148073Actual
2931270.002022-07-158056Actual
43321035.952022-08-148018Actual
6111487.002022-10-148016Actual
35558414.602025-01-1280311Actual
1647344.382023-07-1580612Actual
31033532.682024-09-1380311Actual
35233470.002025-01-128066Actual
4006446.002022-08-148046Actual
135401143.002023-05-148063Actual
1526258.212023-06-1480211Actual
22070405.002024-01-128066Actual
3726850.002022-08-148015Budget
24051321.002024-03-138066Actual
88380.002022-05-148063Budget
64401155.002022-10-148017Actual
29442515.002024-08-138016Actual
38064983.762025-03-1480612Actual
4381480.002022-08-148028Budget
29550.002022-05-148013Budget
360582134.002025-02-128014Actual
23967519.002024-03-138036Actual
17867509.002023-09-148016Actual
7377380.002022-11-148046Budget
185661848.002023-10-148013Actual
22815814.002024-02-128015Actual
7093650.002022-11-148015Budget
4908650.002022-09-148065Budget
35585405.022025-01-1280411Actual
21838875.002024-01-128015Actual
325121587.002024-11-138013Actual
28780435.872024-07-1480411Actual
358850.002022-05-148015Budget
7153720.002022-11-148065Actual
1950723.102023-10-1480212Actual
160361050.002023-07-158067Actual
11761300.002023-03-148026Actual
4254757.002022-08-148067Actual
38683536.002025-04-148066Actual
305101081.002024-09-138065Actual
15911259.002023-07-158056Actual
27866360.912024-06-1380113Actual
30026547.582024-08-1380112Actual
12840513.002023-04-148016Actual
12621831.002023-04-148064Actual
9010550.002023-01-128013Budget
10126560.002023-02-128013Actual
2932200.002022-07-158056Budget
29019553.892024-07-1480113Actual
6581750.002022-10-148018Budget
9720430.002023-01-128066Actual
11856401.002023-03-148046Actual
25173992.002024-04-138067Actual
35851100.002022-08-148014Budget
393011013.552025-04-1480213Actual
5130380.002022-09-148046Budget
27601564.602024-06-1380311Actual
8403280.002022-12-158026Budget
15804450.002023-07-158016Actual
26422453.962024-05-1380111Actual
190671189.002023-10-148017Actual
23259740.492024-02-128068Actual
20363102.892023-11-1480311Actual
16976433.002023-08-148066Actual
24848673.002024-04-138015Actual
34493746.522024-12-1480611Actual
326322174.002024-11-138014Actual
34879444.002025-01-128073Actual
27488955.642024-06-138068Actual
31299715.302024-09-1380213Actual
91971155.002023-01-128014Actual
269531757.002024-06-138014Actual
36653907.162025-02-1280111Actual
9393650.002023-01-128065Budget
20956137.002023-12-158026Actual
23047425.002024-02-128066Actual
643380.002022-05-148046Budget
28899610.342024-07-1480112Actual
15289156.082023-06-1480311Actual
32395608.282024-10-1380113Actual
383921108.002025-04-148064Actual
9701260.202022-05-148018Actual
6502793.002022-10-148067Actual
21930365.002024-01-128016Actual
2056767.782023-11-1480612Actual
21780497.002024-01-128064Actual
314231025.002024-10-138063Actual
34292982.922024-12-148068Actual
6031742.002022-10-148065Actual
8451550.002022-12-158036Budget
8683831.002022-12-158017Actual
1544617.002022-06-148065Actual
6501650.002022-10-148067Budget
33463813.542024-11-1380612Actual
38543515.002025-04-148016Actual
7621750.002022-11-148067Budget
1747423.102023-08-1480212Actual
12889196.002023-04-148026Actual
320451196.562024-10-138068Actual
4053265.002022-08-148056Actual
8873480.002022-12-158028Budget
17068789.002023-08-148067Actual
30354417.002024-09-138073Actual
23854730.002024-03-138065Actual
36324422.002025-02-128046Actual
2280618.002022-07-158013Actual
13361380.002023-04-148028Budget
7232620.002022-11-148016Actual
2741550.002022-07-158016Budget
10373650.002023-02-128064Budget
13312750.002023-04-148018Budget
5502480.002022-09-148028Budget
206241653.002023-12-158013Actual
33729362.002024-12-148073Actual
10510690.002023-02-128065Actual
6110480.002022-10-148016Budget
36030315.002025-02-128073Actual
30978713.542024-09-1380111Actual
30595262.002024-09-138026Actual
547200.002022-05-148026Budget
24728199.002024-04-138073Actual
5969907.002022-10-148015Actual
10589480.002023-02-128016Budget
293841118.002024-08-138065Actual
5178289.002022-09-148056Actual
10838511.002023-02-128066Actual
2354955.022024-02-1280612Actual
327601277.002024-11-138065Actual
35093483.002025-01-128016Actual
10264162.002023-02-128073Actual
18898176.002023-10-148026Actual
3258511.702022-07-158028Actual
26925421.002024-06-138073Actual
1644222.042023-07-1580212Actual
236061562.002024-03-138013Actual
341381767.002024-12-148017Actual
372421386.002025-03-148064Actual
25022291.002024-04-138046Actual
2603497.002024-05-138026Actual
247561013.002024-04-138014Actual
16565997.002023-08-148063Actual
349072003.002025-01-128014Actual
33969176.002024-12-148026Actual
31331722.322024-09-1380613Actual
259121041.002024-05-138015Actual
17246308.212023-08-1480111Actual
31694566.002024-10-138016Actual
5643550.002022-10-148013Budget
4007380.002022-08-148046Budget
318911731.002024-10-138017Actual
1735560.332023-08-1480511Actual
35174364.002025-01-128046Actual
20131764.002023-11-148067Actual
32958568.002024-11-138066Actual
268331575.002024-06-138013Actual
14287228.422023-05-1480311Actual
33309334.812024-11-1380411Actual
11571898.002023-03-148015Actual
17716620.002023-09-148064Actual
286401025.342024-07-148068Actual
25460114.592024-04-1380511Actual
10127550.002023-02-128013Budget
353832110.212025-01-128018Actual
1719663.002022-06-148036Actual
262061496.002024-05-138017Actual
175621780.002023-09-148013Actual
10452850.002023-02-128015Budget
19010421.002023-10-148066Actual
114311000.002023-03-148014Budget
16917324.002023-08-148046Actual
315431120.002024-10-138064Actual
5034225.002022-09-148026Actual
145201396.002023-06-148013Actual
30146332.842024-08-1380113Actual
32455678.462024-10-1380613Actual
24790497.002024-04-138064Actual
2788133.002022-07-158026Actual
37857532.682025-03-1480311Actual
13421480.002023-04-148068Budget
39216939.072025-04-1480612Actual
3536173.002022-08-148073Actual
5084550.002022-09-148036Budget
19188898.072023-10-148028Actual
10048764.732023-01-128068Actual
39096652.902025-04-1480611Actual
237261024.002024-03-138014Actual
34023421.002024-12-148046Actual
125591085.002023-04-148014Actual
20921210.192022-06-148018Actual
13721909.002023-05-148015Actual
316361229.002024-10-138065Actual
2740492.002022-07-158016Actual
5970850.002022-10-148015Budget
13599415.002023-05-148073Actual
388332129.912025-04-148018Actual
337921159.002024-12-148064Actual
175971108.002023-09-148063Actual
20779669.002023-12-158064Actual
256951418.002024-05-138013Actual
8354550.002022-12-158016Budget
18217955.642023-09-148068Actual
18098756.002023-09-148067Actual
364751337.002025-02-128067Actual
1295100.002022-06-148073Budget
377101349.592025-03-148028Actual
13233750.002023-04-148067Budget
135051559.002023-05-148013Actual
273681269.002024-06-138067Actual
11382200.002023-03-148073Budget
4907749.002022-09-148065Actual
16685583.002023-08-148064Actual
2341349.002022-07-158063Actual
290461073.202024-07-1480213Actual
4579345.002022-09-148063Actual
14232315.662023-05-1480111Actual
35822369.682025-01-1280113Actual
24019283.002024-03-138056Actual
19806788.002023-11-148015Actual
170331146.002023-08-148017Actual
303821855.002024-09-138014Actual
13031280.002023-04-148056Budget
17154598.062023-08-148028Actual
22011346.002024-01-128046Actual
1838451.822023-09-1480511Actual
29549266.002024-08-138056Actual
373351155.002025-03-148065Actual
7889537.002022-12-158013Actual
23912505.002024-03-138016Actual
80751100.002022-12-158014Budget
388951146.562025-04-148068Actual
20451219.912023-11-1480611Actual
1632360.332023-07-1580511Actual
309201375.352024-09-138068Actual
212161785.962023-12-158018Actual
18813827.002023-10-148065Actual
16357206.082023-07-1580611Actual
11165669.282023-02-128068Actual
12699850.002023-04-148015Budget
18952257.002023-10-148046Actual
58301100.002022-10-148014Budget
20871811.002023-12-158065Actual
30205715.302024-08-1380613Actual
103121051.002023-02-128014Actual
34378183.742024-12-1480211Actual
11963480.002023-03-148066Budget
47041146.002022-09-148014Actual
38570262.002025-04-148026Actual
381801183.732025-03-1480613Actual
18184623.822023-09-148028Actual
34613902.902024-12-1480612Actual
36971745.132025-02-1280113Actual
150561039.002023-06-148067Actual
7424188.002022-11-148056Actual
8214840.002022-12-158015Actual
342591285.952024-12-148028Actual
32212168.852024-10-1380511Actual
8452655.002022-12-158036Actual
3132668.002022-07-158067Actual
1158624.002022-06-148013Actual
35764983.762025-01-1280612Actual
331691210.192024-11-138068Actual
8027100.002022-12-158073Budget
8605480.002022-12-158066Budget
37944580.562025-03-1480611Actual
13421051.002022-06-148014Actual
32422985.482024-10-1380213Actual
37179405.002025-03-148073Actual
2254574.162024-01-1280612Actual
14879495.002023-06-148036Actual
12371566.002023-04-148013Actual
11493650.002023-03-148064Budget
5316850.002022-09-148017Budget
6439850.002022-10-148017Budget
2653145.442024-05-1380511Actual
11713556.002023-03-148016Actual
180631201.002023-09-148017Actual
196291051.002023-11-148063Actual
88241079.892022-12-158018Actual
16622445.002023-08-148073Actual
360921310.002025-02-128064Actual
28343711.002024-07-148036Actual
9148100.002023-01-128073Budget
69551100.002022-11-148014Budget
14731875.002023-06-148015Actual
12762650.002023-04-148065Budget
23993353.002024-03-138046Actual
13092468.002023-04-148066Actual
24462365.662024-03-1380611Actual
36298666.002025-02-128036Actual
5705375.002022-10-148063Actual
373001389.002025-03-148015Actual
21418235.872023-12-1580411Actual
12510200.002023-04-148073Budget
10451831.002023-02-128015Actual
5035280.002022-09-148026Budget
347871715.002025-01-128013Actual
16943211.002023-08-148056Actual
30675272.002024-09-138056Actual
830950.002022-05-148017Budget
8684950.002022-12-158017Budget
376822116.272025-03-148018Actual
3647720.002022-08-148064Actual
36561982.922025-02-128028Actual
35531359.282025-01-1280211Actual
34698766.182024-12-1480213Actual
35200237.002025-01-128056Actual
181561360.202023-09-148018Actual
9071480.002023-01-128063Budget
36383463.002025-02-128066Actual
2140675.342022-06-148028Actual
252311698.082024-04-138018Actual
17922561.002023-09-148036Actual
16743848.002023-08-148015Actual
10047380.002023-01-128068Budget
28428484.002024-07-148066Actual
8825750.002022-12-158018Budget
20390226.302023-11-1480411Actual
32303564.602024-10-1380112Actual
330491296.002024-11-138067Actual
27655192.252024-06-1380511Actual
11305412.002023-03-148063Actual
2603890.002022-07-158015Actual
280181136.002024-07-148063Actual
28698824.182024-07-1480111Actual
28726241.192024-07-1480211Actual
5237501.002022-09-148066Actual
35841131.002022-08-148014Actual
14964360.002023-06-148066Actual
20006192.002023-11-148056Actual
39035564.602025-04-1480411Actual
273331606.002024-06-138017Actual
4439480.002022-08-148068Budget
89449.002022-05-148063Actual
9336650.002023-01-128015Budget
337571776.002024-12-148014Actual
4194850.002022-08-148017Budget
6158254.002022-10-148026Actual
348221047.002025-01-128063Actual
13627798.002023-05-148014Actual
22757571.002024-02-128064Actual
37393543.002025-03-148016Actual
6768703.002022-11-148013Actual
499550.002022-05-148016Budget
30623570.002024-09-138036Actual
31060441.192024-09-1380411Actual
30691113.002022-07-158017Actual
1948020.972023-10-1480112Actual
25730983.002024-05-138063Actual
19335101.822023-10-1480311Actual
30649338.002024-09-138046Actual
15859509.002023-07-158036Actual
10636211.002023-02-128026Actual
31180210.342024-09-1380212Actual
11810550.002023-03-148036Budget
160941517.782023-07-158018Actual
291361733.002024-08-138013Actual
596550.002022-05-148036Budget
23345178.422024-02-1280211Actual
14673553.002023-06-148064Actual
28075410.002024-07-148073Actual
6690669.282022-10-148068Actual
1624251.822023-07-1580211Actual
9394808.002023-01-128065Actual
308582625.372024-09-138018Actual
19926167.002023-11-148026Actual
37030722.322025-02-1280613Actual
30568557.002024-09-138016Actual
28395320.002024-07-148056Actual
7949480.002022-12-158063Budget
3458380.002022-08-148063Budget
3561284.802025-01-1280511Actual
12761598.002023-04-148065Actual
13234786.002023-04-148067Actual

Generated 2025-06-13 17:35:09.398 UTC