[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 768  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-08-018028Actual
19980314.002023-11-018046Actual
320451196.562024-09-308068Actual
20779669.002023-12-028064Actual
26062445.002024-04-308036Actual
341381767.002024-12-018017Actual
10636211.002023-01-308026Actual
6907154.002022-11-018073Actual
37830158.212025-03-0180211Actual
12889196.002023-04-018026Actual
4846850.002022-09-018015Budget
13599415.002023-05-018073Actual
23014291.002024-01-308056Actual
32245480.562024-09-3080611Actual
7329550.002022-11-018036Budget
20131764.002023-11-018067Actual
30054115.652024-07-3180212Actual
37030722.322025-01-3080613Actual
24996529.002024-03-318036Actual
16296219.912023-07-0280411Actual
22070405.002023-12-308066Actual
319251373.002024-09-308067Actual
3906278.422025-04-0180511Actual
33521597.752024-10-3180113Actual
13092468.002023-04-018066Actual
277749.002022-05-018064Actual
2418159.002022-07-028073Actual
170331146.002023-08-018017Actual
14347230.552023-05-0180611Actual
26776738.112024-04-3080613Actual
1426059.272023-05-0180211Actual
10686632.002023-01-308036Actual
279261106.542024-05-3180613Actual
2393985.002024-02-298026Actual
33343549.712024-10-3180611Actual
1018617.762022-05-018028Actual
352901646.002024-12-308017Actual
5643550.002022-10-018013Budget
7700750.002022-11-018018Budget
4986480.002022-09-018016Budget
135401143.002023-05-018063Actual
12985480.002023-04-018046Budget
10510690.002023-01-308065Actual
23761737.002024-02-298064Actual
23641869.002024-02-298063Actual
35233470.002024-12-308066Actual
24790497.002024-03-318064Actual
9720430.002022-12-308066Actual
35882738.112024-12-3080613Actual
20039356.002023-11-018066Actual
5315789.002022-09-018017Actual
1948020.972023-10-0180112Actual
16214376.302023-07-0280111Actual
7232620.002022-11-018016Actual
316011318.002024-09-308015Actual
273331606.002024-05-318017Actual
30354417.002024-08-318073Actual
24142888.002024-02-298067Actual
2419100.002022-07-028073Budget
393011013.552025-04-0180213Actual
20659992.002023-12-028063Actual
296741247.002024-07-318067Actual
13421480.002023-04-018068Budget
39274559.162025-04-0180113Actual
3783650.002022-08-018065Budget
5970850.002022-10-018015Budget
91971155.002022-12-308014Actual
3070950.002022-07-028017Budget
8354550.002022-12-028016Budget
191601925.362023-10-018018Actual
26007293.002024-04-308016Actual
4767823.002022-09-018064Actual
19280376.302023-10-0180111Actual
9617348.002022-12-308046Actual
10977823.002023-01-308067Actual
166501095.002023-08-018014Actual
21010360.002023-12-028046Actual
2789200.002022-07-028026Budget
2603890.002022-07-028015Actual
3536173.002022-08-018073Actual
1766458.002022-06-018046Actual
32958568.002024-10-318066Actual
37857532.682025-03-0180311Actual
35585405.022024-12-3080411Actual
13233750.002023-04-018067Budget
21872592.002023-12-308065Actual
3211750.002022-07-028018Budget
14824412.002023-06-018016Actual
13871406.002023-05-018036Actual
27191661.002024-05-318036Actual
30026547.582024-07-3180112Actual
16622445.002023-08-018073Actual
12230458.672023-03-018028Actual
11165669.282023-01-308068Actual
3397550.002022-08-018013Budget
161561031.402023-07-028068Actual
25173992.002024-03-318067Actual
13816476.002023-05-018016Actual
5455750.002022-09-018018Budget
21391242.252023-12-0280311Actual
267431004.782024-04-3080213Actual
16778827.002023-08-018065Actual
28698824.182024-07-0180111Actual
2653145.442024-04-3080511Actual
3911280.002022-08-018026Budget
88241079.892022-12-028018Actual
22281701.092023-12-308068Actual
9011578.002022-12-308013Actual
31299715.302024-08-3180213Actual
28288613.002024-07-018016Actual
21780497.002023-12-308064Actual
281371159.002024-07-018064Actual
30595262.002024-08-318026Actual
13172806.002023-04-018017Actual
749487.002022-05-018066Actual
1744723.102023-08-0180112Actual
342312110.212024-12-018018Actual
24228779.882024-02-298028Actual
1850970.972023-09-0180612Actual
36852442.262025-01-3080112Actual
14314163.532023-05-0180411Actual
2665866.722024-04-3080612Actual
133131360.202023-04-018018Actual
3791179.482025-03-0180511Actual
18658214.002023-10-018073Actual
8499380.002022-12-028046Budget
11382200.002023-03-018073Budget
28343711.002024-07-018036Actual
12840513.002023-04-018016Actual
286061058.682024-07-018028Actual
135051559.002023-05-018013Actual
23459312.472024-01-3080611Actual
388332129.912025-04-018018Actual
6301246.002022-10-018056Actual
2496891.002024-03-318026Actual
80741197.002022-12-028014Actual
18926468.002023-10-018036Actual
10779280.002023-01-308056Budget
6360480.002022-10-018066Budget
21957137.002023-12-308026Actual
748480.002022-05-018066Budget
331691210.192024-10-318068Actual
15711680.002023-07-028015Actual
7233550.002022-11-018016Budget
1735560.332023-08-0180511Actual
23372213.532024-01-3080311Actual
17682834.002023-09-018014Actual
2254574.162023-12-3080612Actual
30146332.842024-07-3180113Actual
304751243.002024-08-318015Actual
13312750.002023-04-018018Budget
28428484.002024-07-018066Actual
30886955.642024-08-318028Actual
291711025.002024-07-318063Actual
21336280.552023-12-0280111Actual
2604850.002022-07-028015Budget
195951543.002023-11-018013Actual
280181136.002024-07-018063Actual
34023421.002024-12-018046Actual
2931270.002022-07-028056Actual
33672992.002024-12-018063Actual
1644222.042023-07-0280212Actual
30708418.002024-08-318066Actual
36735369.912025-01-3080411Actual
28841475.242024-07-0180611Actual
19841623.002023-11-018065Actual
13923246.002023-05-018056Actual
5783200.002022-10-018073Actual
33463813.542024-10-3180612Actual
23345178.422024-01-3080211Actual
19714921.002023-11-018014Actual
231041039.002024-01-308017Actual
29968528.432024-07-3180611Actual
10047380.002022-12-308068Budget
34579203.952024-12-0180212Actual
37802649.712025-03-0180111Actual
114311000.002023-03-018014Budget
11761300.002023-03-018026Actual
273681269.002024-05-318067Actual
1403680.002022-06-018064Actual
10588546.002023-01-308016Actual
11903280.002023-03-018056Budget
26565245.442024-04-3080611Actual
31775368.002024-09-308046Actual
32604520.002024-10-318073Actual
14931242.002023-06-018056Actual
160361050.002023-07-028067Actual
9664200.002022-12-308056Budget
8745757.002022-12-028067Actual
292911062.002024-07-318064Actual
15590286.002023-07-028073Actual
11244710.002023-03-018013Actual
31033532.682024-08-3180311Actual
2557825.232024-03-3180212Actual
11962444.002023-03-018066Actual
2555133.742024-03-3180112Actual
11305412.002023-03-018063Actual
12761598.002023-04-018065Actual
11492798.002023-03-018064Actual
1482850.002022-06-018015Budget
595602.002022-05-018036Actual
19188898.072023-10-018028Actual
36653907.162025-01-3080111Actual
8872623.822022-12-028028Actual
10452850.002023-01-308015Budget
30649338.002024-08-318046Actual
27655192.252024-05-3180511Actual
24728199.002024-03-318073Actual
28586.002022-05-018013Actual
3726850.002022-08-018015Budget
17716620.002023-09-018064Actual
4657200.002022-09-018073Budget
252311698.082024-03-318018Actual
25460114.592024-03-3180511Actual
377441323.832025-03-018068Actual
38002415.662025-03-0180112Actual
5704380.002022-10-018063Budget
8213650.002022-12-028015Budget
10127550.002023-01-308013Budget
12370550.002023-04-018013Budget
34493746.522024-12-0180611Actual
31152610.342024-08-3180112Actual
10126560.002023-01-308013Actual
4253650.002022-08-018067Budget
14287228.422023-05-0180311Actual
11571898.002023-03-018015Actual
38981339.062025-04-0180211Actual
7015742.002022-11-018064Actual
31094585.882024-08-3180611Actual
307651606.002024-08-318017Actual
7810487.452022-11-018068Actual
8275650.002022-12-028065Budget
18418222.042023-09-0180611Actual
36030315.002025-01-308073Actual
689262.002022-05-018056Actual
34378183.742024-12-0180211Actual
25081436.002024-03-318066Actual
274541401.112024-05-318028Actual
23912505.002024-02-298016Actual
3259380.002022-07-028028Budget
5502480.002022-09-018028Budget
13897331.002023-05-018046Actual
17774644.002023-09-018015Actual
35120204.002024-12-308026Actual
16743848.002023-08-018015Actual
34879444.002024-12-308073Actual
8684950.002022-12-028017Budget
19422318.852023-10-0180611Actual
27866360.912024-05-3180113Actual
242611031.402024-02-298068Actual
7424188.002022-11-018056Actual
35645555.022024-12-3080611Actual
27808939.072024-05-3180612Actual
37944580.562025-03-0180611Actual
18006401.002023-09-018066Actual
364401856.002025-01-308017Actual
8214840.002022-12-028015Actual
6690669.282022-10-018068Actual
34432430.552024-12-0180411Actual
1830360.332023-09-0180211Actual
26716350.382024-04-3080113Actual
36561982.922025-01-308028Actual
37179405.002025-03-018073Actual
318911731.002024-09-308017Actual
20837803.002023-12-028015Actual
25789308.002024-04-308073Actual
4519550.002022-09-018013Budget
6501650.002022-10-018067Budget
18184623.822023-09-018028Actual
17274115.652023-08-0180211Actual
25022291.002024-03-318046Actual
37474445.002025-03-018046Actual
1019380.002022-05-018028Budget
69541051.002022-11-018014Actual
17867509.002023-09-018016Actual
38329299.002025-04-018073Actual
21123945.002023-12-028017Actual
8746750.002022-12-028067Budget
13421051.002022-06-018014Actual
23225675.342024-01-308028Actual
268331575.002024-05-318013Actual
349072003.002024-12-308014Actual
6158254.002022-10-018026Actual
32925232.002024-10-318056Actual
10265200.002023-01-308073Budget
14673553.002023-06-018064Actual
8026150.002022-12-028073Actual
829859.002022-05-018017Actual
341731062.002024-12-018067Actual
10978750.002023-01-308067Budget
384501179.002025-04-018015Actual
303821855.002024-08-318014Actual
6032650.002022-10-018065Budget
35531359.282024-12-3080211Actual
9701260.202022-05-018018Actual
2050934.802023-11-0180112Actual
1544170.972023-06-0180612Actual
7889537.002022-12-028013Actual
28927112.462024-07-0180212Actual
180631201.002023-09-018017Actual
383572034.002025-04-018014Actual
32547972.002024-10-318063Actual
1544617.002022-06-018065Actual
364751337.002025-01-308067Actual
3646650.002022-08-018064Budget
319832182.942024-09-308018Actual
17948259.002023-09-018046Actual
19899421.002023-11-018016Actual
168143.002022-05-018073Actual
212161785.962023-12-028018Actual
269531757.002024-05-318014Actual
1158624.002022-06-018013Actual
32158427.362024-09-3080311Actual
2537958.212024-03-3180211Actual
7154650.002022-11-018065Budget
388951146.562025-04-018068Actual
971750.002022-05-018018Budget
1647344.382023-07-0280612Actual
1159550.002022-06-018013Budget
642393.002022-05-018046Actual
11304380.002023-03-018063Budget
418668.002022-05-018065Actual
24319274.172024-02-2980111Actual
28075410.002024-07-018073Actual
348221047.002024-12-308063Actual
5131310.002022-09-018046Actual
8027100.002022-12-028073Budget
33227855.032024-10-3180111Actual
4193756.002022-08-018017Actual
36243661.002025-01-308016Actual
330151820.002024-10-318017Actual
4766650.002022-09-018064Budget
4518531.002022-09-018013Actual
7561950.002022-11-018017Budget
20984524.002023-12-028036Actual
8403280.002022-12-028026Budget
9394808.002022-12-308065Actual
276650.002022-05-018064Budget
359731054.002025-01-308063Actual
14232315.662023-05-0180111Actual
2280618.002022-07-028013Actual
278931083.732024-05-3180213Actual
10373650.002023-01-308064Budget
75621155.002022-11-018017Actual
151141751.112023-06-018018Actual
9256750.002022-12-308064Budget
23993353.002024-02-298046Actual
6689480.002022-10-018068Budget
1875405.002022-06-018066Actual
291361733.002024-07-318013Actual
14611205.002023-06-018073Actual
3863480.002022-08-018016Budget
315081955.002024-09-308014Actual
29907512.472024-07-3180311Actual
292561795.002024-07-318014Actual
22849638.002024-01-308065Actual
12371566.002023-04-018013Actual
331072026.882024-10-318018Actual
9393650.002022-12-308065Budget
12699850.002023-04-018015Budget
5130380.002022-09-018046Budget
1217454.002022-06-018063Actual
18813827.002023-10-018065Actual
25048164.002024-03-318056Actual
8355670.002022-12-028016Actual
34292982.922024-12-018068Actual
8931478.362022-12-028068Actual
1623550.002022-06-018016Budget
15885299.002023-07-028046Actual
5084550.002022-09-018036Budget
354111035.952024-12-308028Actual
39182243.322025-04-0180212Actual
21278779.882023-12-028068Actual
3318687.462022-07-028068Actual
10838511.002023-01-308066Actual
11245550.002023-03-018013Budget
15804450.002023-07-028016Actual
274262049.602024-05-318018Actual
30978713.542024-08-3180111Actual
17894140.002023-09-018026Actual
36971745.132025-01-3080113Actual
360921310.002025-01-308064Actual
31214866.732024-08-3180612Actual
25730983.002024-04-308063Actual
7377380.002022-11-018046Budget
281951216.002024-07-018015Actual
285782482.952024-07-018018Actual
37420186.002025-03-018026Actual
26477223.102024-04-3080311Actual
2140675.342022-06-018028Actual
17068789.002023-08-018067Actual
1402650.002022-06-018064Budget
18275299.702023-09-0180111Actual
308582625.372024-08-318018Actual
335801094.252024-10-3180613Actual
18898176.002023-10-018026Actual
19926167.002023-11-018026Actual
32818636.002024-10-318016Actual
546209.002022-05-018026Actual
13756567.002023-05-018065Actual
7809380.002022-11-018068Budget
207441051.002023-12-028014Actual
9071480.002022-12-308063Budget
38861869.282025-04-018028Actual
38272983.002025-04-018063Actual
2281550.002022-07-028013Budget
38683536.002025-04-018066Actual
33548701.262024-10-3180213Actual
125591085.002023-04-018014Actual
241081184.002024-02-298017Actual
12432380.002023-04-018063Budget
26422453.962024-04-3080111Actual
33401460.342024-10-3180112Actual
2454711.402024-02-2980212Actual
331351002.612024-10-318028Actual
89449.002022-05-018063Actual
34459164.592024-12-0180511Actual
11712480.002023-03-018016Budget
9986480.002022-12-308028Budget
145541108.002023-06-018063Actual
293841118.002024-07-318065Actual
8451550.002022-12-028036Budget
34551519.922024-12-0180112Actual
34698766.182024-12-0180213Actual
5564480.002022-09-018068Budget
191021144.002023-10-018067Actual
20871811.002023-12-028065Actual
31694566.002024-09-308016Actual
3960550.002022-08-018036Budget
3459382.002022-08-018063Actual
181561360.202023-09-018018Actual
9070403.002022-12-308063Actual
353832110.212024-12-308018Actual
33997666.002024-12-018036Actual
19222740.492023-10-018068Actual
365332428.402025-01-308018Actual
2525655.002022-07-028064Actual
5642531.002022-10-018013Actual
216611060.002023-12-308063Actual
36350320.002025-01-308056Actual
263291069.282024-04-308028Actual
2662890.002022-07-028065Actual
29934458.212024-07-3180411Actual
29852824.182024-07-3180111Actual
125581000.002023-04-018014Budget
17301163.532023-08-0180311Actual
2524650.002022-07-028064Budget
22988270.002024-01-308046Actual
29582483.002024-07-318066Actual
20363102.892023-11-0180311Actual
22815814.002024-01-308015Actual
10918850.002023-01-308017Budget
1583188.002023-07-028026Actual
7330648.002022-11-018036Actual
65801288.982022-10-018018Actual
326322174.002024-10-318014Actual
23047425.002024-01-308066Actual
25947901.002024-04-308065Actual
10509650.002023-01-308065Budget
2341349.002022-07-028063Actual
16863128.002023-08-018026Actual
2153743.312023-12-0280112Actual
1767380.002022-06-018046Budget
387401780.002025-04-018017Actual
10264162.002023-01-308073Actual
216271440.002023-12-308013Actual
165301622.002023-08-018013Actual
2056767.782023-11-0180612Actual
12041850.002023-03-018017Budget
262061496.002024-04-308017Actual
22248716.252023-12-308028Actual
9569550.002022-12-308036Budget
338841240.002024-12-018065Actual
8604501.002022-12-028066Actual
5376650.002022-09-018067Budget
13032351.002023-04-018056Actual
18330172.042023-09-0180311Actual
27078946.002024-05-318065Actual
10780300.002023-01-308056Actual
16836499.002023-08-018016Actual
35148600.002024-12-308036Actual
160941517.782023-07-028018Actual
99381575.352022-12-308018Actual
6439850.002022-10-018017Budget
9721480.002022-12-308066Budget
4845924.002022-09-018015Actual
58311272.002022-10-018014Actual
237261024.002024-02-298014Actual
1443222.042023-05-0180212Actual
9473550.002022-12-308016Budget
1632360.332023-07-0280511Actual
1641542.252023-07-0280112Actual
12433356.002023-04-018063Actual
18720626.002023-10-018064Actual
9148100.002022-12-308073Budget
14138623.822023-05-018028Actual
12700963.002023-04-018015Actual
259121041.002024-04-308015Actual
129499.002022-06-018073Actual
4254757.002022-08-018067Actual
2161051.002022-05-018014Actual
23399235.872024-01-3080411Actual
377101349.592025-03-018028Actual
2202701.092022-06-018068Actual
372421386.002025-03-018064Actual
27136489.002024-05-318016Actual
2662464.592024-04-3080112Actual
6361380.002022-10-018066Actual
15653638.002023-07-028064Actual
384851301.002025-04-018065Actual
20921210.192022-06-018018Actual
347871715.002024-12-308013Actual
2885380.002022-07-028046Budget
336371587.002024-12-018013Actual
26450190.122024-04-3080211Actual
1953888.002022-06-018017Actual
34350950.782024-12-0180111Actual
7749511.702022-11-018028Actual
31272387.222024-08-3180113Actual
371221287.002025-03-018063Actual
1720550.002022-06-018036Budget
10917955.002023-01-308017Actual
251381360.002024-03-318017Actual
3862595.002022-08-018016Actual
35093483.002024-12-308016Actual
1847649.702023-09-0180112Actual
114301178.002023-03-018014Actual
22907400.002024-01-308016Actual
14905283.002023-06-018046Actual
24671000.002022-07-028014Budget
16685583.002023-08-018064Actual
221271062.002023-12-308017Actual
23854730.002024-02-298065Actual
20716222.002023-12-028073Actual
7622865.002022-11-018067Actual
2157061.402023-12-0280612Actual
8932380.002022-12-028068Budget
154981797.002023-07-028013Actual
11963480.002023-03-018066Budget
25852861.002024-04-308064Actual
1624251.822023-07-0280211Actual
5034225.002022-09-018026Actual
361501431.002025-01-308015Actual
6768703.002022-11-018013Actual
22011346.002023-12-308046Actual
33309334.812024-10-3180411Actual
24401238.002024-02-2980411Actual
20417124.172023-11-0180511Actual
305101081.002024-08-318065Actual
21985533.002023-12-308036Actual
7621750.002022-11-018067Budget
8605480.002022-12-028066Budget
34730671.442024-12-0180613Actual
1750572.042023-08-0180612Actual
1838451.822023-09-0180511Actual
15859509.002023-07-028036Actual
19010421.002023-10-018066Actual
316361229.002024-09-308065Actual
103131000.002023-01-308014Budget
18601935.002023-10-018063Actual
6254380.002022-10-018046Budget
13171850.002023-04-018017Budget
4579345.002022-09-018063Actual
4054280.002022-08-018056Budget
22367163.532023-12-3080211Actual
11633650.002023-03-018065Budget
24347115.652024-02-2980211Actual
373351155.002025-03-018065Actual
2837683.002022-07-028036Actual
6110480.002022-10-018016Budget
15944356.002023-07-028066Actual
2457952.892024-02-2980612Actual
38953745.452025-04-0180111Actual
28753409.282024-07-0180311Actual
12511214.002023-04-018073Actual
38598685.002025-04-018036Actual
28780435.872024-07-0180411Actual
15746730.002023-07-028065Actual
7949480.002022-12-028063Budget
11166480.002023-01-308068Budget
15234372.042023-06-0180111Actual
9860750.002022-12-308067Budget
24848673.002024-03-318015Actual
12620650.002023-04-018064Budget
8545334.002022-12-028056Actual
10048764.732022-12-308068Actual
185661848.002023-10-018013Actual
2013650.002022-06-018067Budget
2251222.042023-12-3080112Actual
1953851.822023-10-0180612Actual
8498376.002022-12-028046Actual
1295100.002022-06-018073Budget
9335772.002022-12-308015Actual
34049294.002024-12-018056Actual
354451210.192024-12-308068Actual
25493296.512024-03-3180611Actual
10451831.002023-01-308015Actual
1078598.062022-05-018068Actual
5563643.522022-09-018068Actual
19389122.042023-10-0180511Actual
175621780.002023-09-018013Actual
327251336.002024-10-318015Actual
200961166.002023-11-018017Actual
8402259.002022-12-028026Actual
5236480.002022-09-018066Budget
47051100.002022-09-018014Budget
330491296.002024-10-318067Actual
222201375.352023-12-308018Actual
28395320.002024-07-018056Actual

Generated 2025-05-31 10:29:52.923 UTC