[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 1000   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242611031.402024-03-018068Actual
11857480.002023-03-028046Budget
3906278.422025-04-0280511Actual
251381360.002024-04-018017Actual
12042848.002023-03-028017Actual
23372213.532024-01-3180311Actual
286401025.342024-07-028068Actual
98001029.002022-12-318017Actual
23912505.002024-03-018016Actual
1158624.002022-06-028013Actual
37857532.682025-03-0280311Actual
6255506.002022-10-028046Actual
47051100.002022-09-028014Budget
24661258.002022-07-038014Actual
17188819.282023-08-028068Actual
14731875.002023-06-028015Actual
39096652.902025-04-0280611Actual
2201480.002022-06-028068Budget
18601935.002023-10-028063Actual
18006401.002023-09-028066Actual
375901646.002025-03-028017Actual
34730671.442024-12-0280613Actual
4115601.002022-08-028066Actual
129499.002022-06-028073Actual
22454369.912023-12-3180611Actual
3131650.002022-07-038067Budget
2885380.002022-07-038046Budget
206241653.002023-12-038013Actual
31272387.222024-09-0180113Actual
15804450.002023-07-038016Actual
23259740.492024-01-318068Actual
191021144.002023-10-028067Actual
11165669.282023-01-318068Actual
13093480.002023-04-028066Budget
19841623.002023-11-028065Actual
5375623.002022-09-028067Actual
335801094.252024-11-0180613Actual
37944580.562025-03-0280611Actual
2454711.402024-03-0180212Actual
24142888.002024-03-018067Actual
23993353.002024-03-018046Actual
6768703.002022-11-028013Actual
1641542.252023-07-0380112Actual
4006446.002022-08-028046Actual
17682834.002023-09-028014Actual
4054280.002022-08-028056Budget
8745757.002022-12-038067Actual
32303564.602024-10-0180112Actual
6158254.002022-10-028026Actual
12984497.002023-04-028046Actual
15911259.002023-07-038056Actual
47041146.002022-09-028014Actual
7482480.002022-11-028066Budget
2161051.002022-05-028014Actual
28753409.282024-07-0280311Actual
1747423.102023-08-0280212Actual
6906100.002022-11-028073Budget
22367163.532023-12-3180211Actual
293841118.002024-08-018065Actual
8027100.002022-12-038073Budget
6769550.002022-11-028013Budget
38272983.002025-04-028063Actual
14611205.002023-06-028073Actual
12620650.002023-04-028064Budget
237261024.002024-03-018014Actual
31094585.882024-09-0180611Actual
12231380.002023-03-028028Budget
2354955.022024-01-3180612Actual
3863480.002022-08-028016Budget
31214866.732024-09-0180612Actual
9010550.002022-12-318013Budget
10509650.002023-01-318065Budget
381801183.732025-03-0280613Actual
19010421.002023-10-028066Actual
29880181.612024-08-0180211Actual
11963480.002023-03-028066Budget
8545334.002022-12-038056Actual
28586.002022-05-028013Actual
1954950.002022-06-028017Budget
19714921.002023-11-028014Actual
27217471.002024-06-018046Actual
226021590.002024-01-318013Actual
278931083.732024-06-0180213Actual
16214376.302023-07-0380111Actual
1644222.042023-07-0380212Actual
8873480.002022-12-038028Budget
9257882.002022-12-318064Actual
302621836.002024-09-018013Actual
20716222.002023-12-038073Actual
15885299.002023-07-038046Actual
1930861.402023-10-0280211Actual
14347230.552023-05-0280611Actual
5034225.002022-09-028026Actual
2251222.042023-12-3180112Actual
2537958.212024-04-0180211Actual
8825750.002022-12-038018Budget
18686984.002023-10-028014Actual
263012382.942024-05-018018Actual
273681269.002024-06-018067Actual
35200237.002024-12-318056Actual
34350950.782024-12-0280111Actual
382371715.002025-04-028013Actual
23459312.472024-01-3180611Actual
12182750.002023-03-028018Budget
3259380.002022-07-038028Budget
4053265.002022-08-028056Actual
221271062.002023-12-318017Actual
19954495.002023-11-028036Actual
25493296.512024-04-0180611Actual
252311698.082024-04-018018Actual
38981339.062025-04-0280211Actual
6207655.002022-10-028036Actual
2144552.892023-12-0380511Actual
2931270.002022-07-038056Actual
2662464.592024-05-0180112Actual
21336280.552023-12-0380111Actual
31331722.322024-09-0180613Actual
32422985.482024-10-0180213Actual
11904207.002023-03-028056Actual
35849759.162024-12-3180213Actual
31180210.342024-09-0180212Actual
1720550.002022-06-028036Budget
35035946.002024-12-318065Actual
4333750.002022-08-028018Budget
10373650.002023-01-318064Budget
10047380.002022-12-318068Budget
19980314.002023-11-028046Actual
32158427.362024-10-0180311Actual
37420186.002025-03-028026Actual
18418222.042023-09-0280611Actual
2604850.002022-07-038015Budget
39216939.072025-04-0280612Actual
418668.002022-05-028065Actual
34698766.182024-12-0280213Actual
3646650.002022-08-028064Budget
27163223.002024-06-018026Actual
65801288.982022-10-028018Actual
10048764.732022-12-318068Actual
170331146.002023-08-028017Actual
18926468.002023-10-028036Actual
36913683.752025-01-3180612Actual
6032650.002022-10-028065Budget
38861869.282025-04-028028Actual
302971103.002024-09-018063Actual
7233550.002022-11-028016Budget
17301163.532023-08-0280311Actual
17894140.002023-09-028026Actual
337921159.002024-12-028064Actual
27689555.022024-06-0180611Actual
8354550.002022-12-038016Budget
32845157.002024-11-018026Actual
9472632.002022-12-318016Actual
54541532.932022-09-028018Actual
3726850.002022-08-028015Budget
7424188.002022-11-028056Actual
18098756.002023-09-028067Actual
10126560.002023-01-318013Actual
13721909.002023-05-028015Actual
3791179.482025-03-0280511Actual
14931242.002023-06-028056Actual
35585405.022024-12-3180411Actual
6828480.002022-11-028063Budget
2340380.002022-07-038063Budget
6581750.002022-10-028018Budget
21746917.002023-12-318014Actual
376822116.272025-03-028018Actual
5084550.002022-09-028036Budget
8213650.002022-12-038015Budget
309201375.352024-09-018068Actual
200961166.002023-11-028017Actual
3647720.002022-08-028064Actual
2838550.002022-07-038036Budget
25789308.002024-05-018073Actual
9701260.202022-05-028018Actual
32818636.002024-11-018016Actual
31006181.612024-09-0180211Actual
6501650.002022-10-028067Budget
24319274.172024-03-0180111Actual
10732480.002023-01-318046Budget
20217860.192023-11-028028Actual
38149678.462025-03-0280213Actual
2603890.002022-07-038015Actual
12370550.002023-04-028013Budget
32455678.462024-10-0180613Actual
372072060.002025-03-028014Actual
20417124.172023-11-0280511Actual
38064983.762025-03-0280612Actual
216611060.002023-12-318063Actual
23967519.002024-03-018036Actual
11105380.002023-01-318028Budget
13756567.002023-05-028065Actual
6302280.002022-10-028056Budget
31060441.192024-09-0180411Actual
2525655.002022-07-038064Actual
20659992.002023-12-038063Actual
26565245.442024-05-0180611Actual
32101349.592022-07-038018Actual
2141380.002022-06-028028Budget
12371566.002023-04-028013Actual
5177280.002022-09-028056Budget
1767380.002022-06-028046Budget
27574273.102024-06-0180211Actual
2202701.092022-06-028068Actual
3910287.002022-08-028026Actual
28428484.002024-07-028066Actual
5782200.002022-10-028073Budget
6361380.002022-10-028066Actual
388951146.562025-04-028068Actual
27747636.942024-06-0180112Actual
33548701.262024-11-0180213Actual
11633650.002023-03-028065Budget
12291480.002023-03-028068Budget
2093750.002022-06-028018Budget
28343711.002024-07-028036Actual
6208550.002022-10-028036Budget
14964360.002023-06-028066Actual
69551100.002022-11-028014Budget
9256750.002022-12-318064Budget
7749511.702022-11-028028Actual
338841240.002024-12-028065Actual
21957137.002023-12-318026Actual
24401238.002024-03-0180411Actual
180631201.002023-09-028017Actual
1217454.002022-06-028063Actual
27243232.002024-06-018056Actual
9520280.002022-12-318026Budget
14879495.002023-06-028036Actual
23014291.002024-01-318056Actual
3783650.002022-08-028065Budget
19899421.002023-11-028016Actual
231391134.002024-01-318067Actual
13897331.002023-05-028046Actual
9149109.002022-12-318073Actual
279261106.542024-06-0180613Actual
15533945.002023-07-038063Actual
37179405.002025-03-028073Actual
383572034.002025-04-028014Actual
2053622.042023-11-0280212Actual
12104750.002023-03-028067Budget
4518531.002022-09-028013Actual
21010360.002023-12-038046Actual
12511214.002023-04-028073Actual
26007293.002024-05-018016Actual
1719663.002022-06-028036Actual
20451219.912023-11-0280611Actual
169100.002022-05-028073Budget
35851100.002022-08-028014Budget
7810487.452022-11-028068Actual
274541401.112024-06-018028Actual
18330172.042023-09-0280311Actual
14138623.822023-05-028028Actual
5564480.002022-09-028068Budget
32925232.002024-11-018056Actual
27078946.002024-06-018065Actual
3258511.702022-07-038028Actual
313881802.002024-10-018013Actual
18275299.702023-09-0280111Actual
829859.002022-05-028017Actual
31299715.302024-09-0180213Actual
58301100.002022-10-028014Budget
12292611.702023-03-028068Actual
13172806.002023-04-028017Actual
10839480.002023-01-318066Budget
268681252.002024-06-018063Actual
2880796.512024-07-0280511Actual
353251351.002024-12-318067Actual
2280618.002022-07-038013Actual
20363102.892023-11-0280311Actual
9394808.002022-12-318065Actual
12889196.002023-04-028026Actual
36735369.912025-01-3180411Actual
361501431.002025-01-318015Actual
6829454.002022-11-028063Actual
1544170.972023-06-0280612Actual
417650.002022-05-028065Budget
2254574.162023-12-3180612Actual
13431000.002022-06-028014Budget
1948020.972023-10-0280112Actual
1874480.002022-06-028066Budget
365332428.402025-01-318018Actual
2561043.312024-04-0180612Actual
9570648.002022-12-318036Actual
2741550.002022-07-038016Budget
27866360.912024-06-0180113Actual
10127550.002023-01-318013Budget
21930365.002023-12-318016Actual
28927112.462024-07-0280212Actual
2555133.742024-04-0180112Actual
12103661.002023-03-028067Actual
4987511.002022-09-028016Actual
2050934.802023-11-0280112Actual
9473550.002022-12-318016Budget
16685583.002023-08-028064Actual
5783200.002022-10-028073Actual
1647344.382023-07-0380612Actual
330491296.002024-11-018067Actual
6629623.822022-10-028028Actual
17948259.002023-09-028046Actual
4193756.002022-08-028017Actual
2932200.002022-07-038056Budget
10186380.002023-01-318063Budget
21244860.192023-12-038028Actual
9720430.002022-12-318066Actual
16565997.002023-08-028063Actual
24883687.002024-04-018065Actual
27546807.162024-06-0180111Actual
347871715.002024-12-318013Actual
2789200.002022-07-038026Budget
25259811.702024-04-018028Actual
18184623.822023-09-028028Actual
12762650.002023-04-028065Budget
2662890.002022-07-038065Actual
8402259.002022-12-038026Actual
39334959.162025-04-0280613Actual
546209.002022-05-028026Actual
201891528.382023-11-028018Actual
2661650.002022-07-038065Budget
360921310.002025-01-318064Actual
5704380.002022-10-028063Budget
1750572.042023-08-0280612Actual
7700750.002022-11-028018Budget
297322151.122024-08-018018Actual
341731062.002024-12-028067Actual
38122531.092025-03-0280113Actual
36681320.982025-01-3180211Actual
316361229.002024-10-018065Actual
10372623.002023-01-318064Actual
337571776.002024-12-028014Actual
34493746.522024-12-0280611Actual
5083565.002022-09-028036Actual
22757571.002024-01-318064Actual
3561284.802024-12-3180511Actual
38543515.002025-04-028016Actual
35120204.002024-12-318026Actual
10779280.002023-01-318056Budget
18778638.002023-10-028015Actual
971750.002022-05-028018Budget
21479230.552023-12-0380611Actual
296741247.002024-08-018067Actual
38624356.002025-04-028046Actual
10685550.002023-01-318036Budget
18871357.002023-10-028016Actual
12937621.002023-04-028036Actual
16357206.082023-07-0380611Actual
643380.002022-05-028046Budget
141101504.142023-05-028018Actual
2452041.192024-03-0180112Actual
263291069.282024-05-018028Actual
15746730.002023-07-038065Actual
10686632.002023-01-318036Actual
371221287.002025-03-028063Actual
22037188.002023-12-318056Actual
24051321.002024-03-018066Actual
23225675.342024-01-318028Actual
15859509.002023-07-038036Actual
36185977.002025-01-318065Actual
1830360.332023-09-0280211Actual
9011578.002022-12-318013Actual
1295100.002022-06-028073Budget
34405485.872024-12-0280311Actual
175621780.002023-09-028013Actual
8872623.822022-12-038028Actual
11810550.002023-03-028036Budget
14232315.662023-05-0280111Actual
32899428.002024-11-018046Actual
13923246.002023-05-028056Actual
34378183.742024-12-0280211Actual
89449.002022-05-028063Actual
88241079.892022-12-038018Actual
291711025.002024-08-018063Actual
6110480.002022-10-028016Budget
19389122.042023-10-0280511Actual
4845924.002022-09-028015Actual
19422318.852023-10-0280611Actual
29550.002022-05-028013Budget
327251336.002024-11-018015Actual
320111158.682024-10-018028Actual
2342661.402024-01-3180511Actual
19806788.002023-11-028015Actual
6502793.002022-10-028067Actual
1540834.802023-06-0280112Actual
24374164.592024-03-0180311Actual
14639931.002023-06-028014Actual
35531359.282024-12-3180211Actual
246711029.002024-04-018063Actual
23047425.002024-01-318066Actual
292561795.002024-08-018014Actual
13599415.002023-05-028073Actual
325121587.002024-11-018013Actual
11245550.002023-03-028013Budget
26776738.112024-05-0180613Actual
15618852.002023-07-038014Actual
19748535.002023-11-028064Actual
12761598.002023-04-028065Actual
33997666.002024-12-028036Actual
13816476.002023-05-028016Actual
15142649.582023-06-028028Actual
308582625.372024-09-018018Actual
387751166.002025-04-028067Actual
22988270.002024-01-318046Actual
4908650.002022-09-028065Budget
2171000.002022-05-028014Budget
38953745.452025-04-0280111Actual
1624251.822023-07-0380211Actual
281032174.002024-07-028014Actual
36794475.242025-01-3180611Actual
8683831.002022-12-038017Actual
5455750.002022-09-028018Budget
20250993.522023-11-028068Actual
22849638.002024-01-318065Actual
373351155.002025-03-028065Actual
7377380.002022-11-028046Budget
31480398.002024-10-018073Actual
31834458.002024-10-018066Actual
35764983.762024-12-3180612Actual
5643550.002022-10-028013Budget
1544617.002022-06-028065Actual
9148100.002022-12-318073Budget
25730983.002024-05-018063Actual
304751243.002024-09-018015Actual
296391767.002024-08-018017Actual
364751337.002025-01-318067Actual
21872592.002023-12-318065Actual
9335772.002022-12-318015Actual
34432430.552024-12-0280411Actual
151141751.112023-06-028018Actual
30026547.582024-08-0180112Actual
34049294.002024-12-028056Actual
14905283.002023-06-028046Actual
10637200.002023-01-318026Budget
20006192.002023-11-028056Actual
285201143.002024-07-028067Actual
14811039.002022-06-028015Actual
31749653.002024-10-018036Actual
830950.002022-05-028017Budget
12621831.002023-04-028064Actual
16622445.002023-08-028073Actual
6031742.002022-10-028065Actual
37533536.002025-03-028066Actual
11056750.002023-01-318018Budget
11572850.002023-03-028015Budget
75621155.002022-11-028017Actual
133131360.202023-04-028018Actual
32873608.002024-11-018036Actual
31033532.682024-09-0180311Actual
3397550.002022-08-028013Budget
13871406.002023-05-028036Actual
3211750.002022-07-038018Budget
8275650.002022-12-038065Budget
2293494.002024-01-318026Actual
37448582.002025-03-028036Actual
36350320.002025-01-318056Actual
10636211.002023-01-318026Actual
5130380.002022-09-028046Budget
4007380.002022-08-028046Budget
11304380.002023-03-028063Budget
2140675.342022-06-028028Actual
13421051.002022-06-028014Actual
19686428.002023-11-028073Actual
9664200.002022-12-318056Budget
2884446.002022-07-038046Actual
30708418.002024-09-018066Actual
6439850.002022-10-028017Budget
7014750.002022-11-028064Budget
6690669.282022-10-028068Actual
31694566.002024-10-018016Actual
749487.002022-05-028066Actual
24728199.002024-04-018073Actual
140501039.002023-05-028067Actual
32212168.852024-10-0180511Actual
1446362.462023-05-0280612Actual
307651606.002024-09-018017Actual
315431120.002024-10-018064Actual
2013650.002022-06-028067Budget
364401856.002025-01-318017Actual
18720626.002023-10-028064Actual
13171850.002023-04-028017Budget
36998803.022025-01-3180213Actual
36880109.272025-01-3180212Actual
9799950.002022-12-318017Budget
15234372.042023-06-0280111Actual
16122740.492023-07-038028Actual
889650.002022-05-028067Budget
32547972.002024-11-018063Actual
16917324.002023-08-028046Actual
29968528.432024-08-0180611Actual
29934458.212024-08-0180411Actual
1543650.002022-06-028065Budget
256951418.002024-05-018013Actual
320451196.562024-10-018068Actual
36653907.162025-01-3180111Actual
29228449.002024-08-018073Actual
22907400.002024-01-318016Actual
20871811.002023-12-038065Actual
25947901.002024-05-018065Actual
69541051.002022-11-028014Actual
2524650.002022-07-038064Budget
16778827.002023-08-028065Actual
377101349.592025-03-028028Actual
5316850.002022-09-028017Budget
247561013.002024-04-018014Actual
21718201.002023-12-318073Actual
17867509.002023-09-028016Actual
297601013.222024-08-018028Actual
9986480.002022-12-318028Budget
22394213.532023-12-3180311Actual
276650.002022-05-028064Budget
1077480.002022-05-028068Budget
26147288.002024-05-018066Actual
14673553.002023-06-028064Actual
20336110.342023-11-0280211Actual
2665866.722024-05-0180612Actual
39274559.162025-04-0280113Actual
2991579.002022-07-038066Actual
36298666.002025-01-318036Actual
8605480.002022-12-038066Budget
11760200.002023-03-028026Budget
35645555.022024-12-3180611Actual
13233750.002023-04-028067Budget
14287228.422023-05-0280311Actual
2157061.402023-12-0380612Actual
1847649.702023-09-0280112Actual
4253650.002022-08-028067Budget
5035280.002022-09-028026Budget
18952257.002023-10-028046Actual
282301192.002024-07-028065Actual
114301178.002023-03-028014Actual
27808939.072024-06-0180612Actual
33463813.542024-11-0180612Actual
10451831.002023-01-318015Actual
91971155.002022-12-318014Actual
7561950.002022-11-028017Budget
21278779.882023-12-038068Actual
376241348.002025-03-028067Actual
17389352.892023-08-0280611Actual
246361653.002024-04-018013Actual
279831784.002024-07-028013Actual
29852824.182024-08-0180111Actual
15316226.302023-06-0280411Actual
297941169.282024-08-018068Actual
19222740.492023-10-028068Actual
4194850.002022-08-028017Budget
17809772.002023-09-028065Actual
258171258.002024-05-018014Actual
28288613.002024-07-028016Actual
11903280.002023-03-028056Budget
314231025.002024-10-018063Actual
26062445.002024-05-018036Actual
341381767.002024-12-028017Actual
3318687.462022-07-038068Actual
7093650.002022-11-028015Budget
20039356.002023-11-028066Actual
373001389.002025-03-028015Actual
277749.002022-05-028064Actual
23317285.872024-01-3180111Actual
36708419.922025-01-3180311Actual
8604501.002022-12-038066Actual
14015945.002023-05-028017Actual
125591085.002023-04-028014Actual
5315789.002022-09-028017Actual
32604520.002024-11-018073Actual
135401143.002023-05-028063Actual
348221047.002024-12-318063Actual
30691113.002022-07-038017Actual
4114480.002022-08-028066Budget
1443222.042023-05-0280212Actual
16863128.002023-08-028026Actual
23698201.002024-03-018073Actual
88380.002022-05-028063Budget
2281550.002022-07-038013Budget
354111035.952024-12-318028Actual
8452655.002022-12-038036Actual
5969907.002022-10-028015Actual
5236480.002022-09-028066Budget
27136489.002024-06-018016Actual
274262049.602024-06-018018Actual
222201375.352023-12-318018Actual
16943211.002023-08-028056Actual
103131000.002023-01-318014Budget
388332129.912025-04-028018Actual
24790497.002024-04-018064Actual
7483397.002022-11-028066Actual
11856401.002023-03-028046Actual
32395608.282024-10-0180113Actual
19926167.002023-11-028026Actual
3862595.002022-08-028016Actual
33729362.002024-12-028073Actual
38570262.002025-04-028026Actual
16743848.002023-08-028015Actual
30595262.002024-09-018026Actual
12699850.002023-04-028015Budget
21985533.002023-12-318036Actual
37393543.002025-03-028016Actual
4846850.002022-09-028015Budget
17974169.002023-09-028056Actual
13661696.002023-05-028064Actual
1813202.002022-06-028056Actual
267431004.782024-05-0180213Actual
38683536.002025-04-028066Actual
32103746.522024-10-0180111Actual
34879444.002024-12-318073Actual
20837803.002023-12-038015Actual
10733515.002023-01-318046Actual
5642531.002022-10-028013Actual
12230458.672023-03-028028Actual
33227855.032024-11-0180111Actual
10917955.002023-01-318017Actual
24462365.662024-03-0180611Actual
1622519.002022-06-028016Actual
25852861.002024-05-018064Actual
6360480.002022-10-028066Budget
2442856.082024-03-0180511Actual
29907512.472024-08-0180311Actual

Generated 2025-06-01 19:03:39.391 UTC