[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 960  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18098756.002023-09-018067Actual
190671189.002023-10-018017Actual
150561039.002023-06-018067Actual
269871108.002024-05-318064Actual
37448582.002025-03-018036Actual
365332428.402025-01-308018Actual
7622865.002022-11-018067Actual
327601277.002024-10-318065Actual
38953745.452025-04-0180111Actual
32185475.242024-09-3080411Actual
393011013.552025-04-0180213Actual
4333750.002022-08-018018Budget
14766579.002023-06-018065Actual
242001417.772024-02-298018Actual
30708418.002024-08-318066Actual
2653145.442024-04-3080511Actual
221621029.002023-12-308067Actual
15885299.002023-07-028046Actual
499550.002022-05-018016Budget
10265200.002023-01-308073Budget
21930365.002023-12-308016Actual
36270167.002025-01-308026Actual
12182750.002023-03-018018Budget
30088790.142024-07-3180612Actual
8604501.002022-12-028066Actual
7154650.002022-11-018065Budget
27866360.912024-05-3180113Actual
16891497.002023-08-018036Actual
2603890.002022-07-028015Actual
28726241.192024-07-0180211Actual
297601013.222024-07-318028Actual
26504213.532024-04-3080411Actual
7483397.002022-11-018066Actual
226021590.002024-01-308013Actual
13233750.002023-04-018067Budget
285782482.952024-07-018018Actual
13234786.002023-04-018067Actual
19748535.002023-11-018064Actual
29852824.182024-07-3180111Actual
376822116.272025-03-018018Actual
375901646.002025-03-018017Actual
284851963.002024-07-018017Actual
1446362.462023-05-0180612Actual
10636211.002023-01-308026Actual
25406155.022024-03-3180311Actual
2885380.002022-07-028046Budget
47051100.002022-09-018014Budget
4846850.002022-09-018015Budget
2604850.002022-07-028015Budget
20131764.002023-11-018067Actual
20716222.002023-12-028073Actual
38650336.002025-04-018056Actual
24228779.882024-02-298028Actual
135401143.002023-05-018063Actual
24051321.002024-02-298066Actual
11856401.002023-03-018046Actual
9394808.002022-12-308065Actual
11492798.002023-03-018064Actual
8683831.002022-12-028017Actual
22849638.002024-01-308065Actual
4767823.002022-09-018064Actual
3960550.002022-08-018036Budget
5705375.002022-10-018063Actual
33255327.362024-10-3180211Actual
28343711.002024-07-018036Actual
16943211.002023-08-018056Actual
38030106.082025-03-0180212Actual
3459382.002022-08-018063Actual
17328242.252023-08-0180411Actual
150211323.002023-06-018017Actual
8214840.002022-12-028015Actual
6439850.002022-10-018017Budget
3317480.002022-07-028068Budget
6629623.822022-10-018028Actual
171261479.902023-08-018018Actual
23459312.472024-01-3080611Actual
4114480.002022-08-018066Budget
18217955.642023-09-018068Actual
354111035.952024-12-308028Actual
12762650.002023-04-018065Budget
22988270.002024-01-308046Actual
1526258.212023-06-0180211Actual
18926468.002023-10-018036Actual
2254574.162023-12-3080612Actual
7482480.002022-11-018066Budget
38543515.002025-04-018016Actual
1217454.002022-06-018063Actual
32958568.002024-10-318066Actual
14824412.002023-06-018016Actual
6769550.002022-11-018013Budget
1216380.002022-06-018063Budget
114301178.002023-03-018014Actual
31094585.882024-08-3180611Actual
377101349.592025-03-018028Actual
2056767.782023-11-0180612Actual
326671323.002024-10-318064Actual
1813202.002022-06-018056Actual
13661696.002023-05-018064Actual
34292982.922024-12-018068Actual
170331146.002023-08-018017Actual
418668.002022-05-018065Actual
373001389.002025-03-018015Actual
34081426.002024-12-018066Actual
15911259.002023-07-028056Actual
14731875.002023-06-018015Actual
9257882.002022-12-308064Actual
3911280.002022-08-018026Budget
20390226.302023-11-0180411Actual
7233550.002022-11-018016Budget
10186380.002023-01-308063Budget
133131360.202023-04-018018Actual
11056750.002023-01-308018Budget
31721173.002024-09-308026Actual
268681252.002024-05-318063Actual
256951418.002024-04-308013Actual
237261024.002024-02-298014Actual
21746917.002023-12-308014Actual
25852861.002024-04-308064Actual
27217471.002024-05-318046Actual
17867509.002023-09-018016Actual
4657200.002022-09-018073Budget
11304380.002023-03-018063Budget
9148100.002022-12-308073Budget
14138623.822023-05-018028Actual
1850970.972023-09-0180612Actual
25460114.592024-03-3180511Actual
24142888.002024-02-298067Actual
39035564.602025-04-0180411Actual
22037188.002023-12-308056Actual
27488955.642024-05-318068Actual
2013650.002022-06-018067Budget
252311698.082024-03-318018Actual
17246308.212023-08-0180111Actual
231041039.002024-01-308017Actual
8402259.002022-12-028026Actual
18871357.002023-10-018016Actual
14931242.002023-06-018056Actual
35585405.022024-12-3080411Actual
12889196.002023-04-018026Actual
8213650.002022-12-028015Budget
263621046.562024-04-308068Actual
6301246.002022-10-018056Actual
32873608.002024-10-318036Actual
26565245.442024-04-3080611Actual
2280618.002022-07-028013Actual
292561795.002024-07-318014Actual
5564480.002022-09-018068Budget
25293828.372024-03-318068Actual
16357206.082023-07-0280611Actual
4439480.002022-08-018068Budget
2341349.002022-07-028063Actual
21872592.002023-12-308065Actual
30595262.002024-08-318026Actual
31749653.002024-09-308036Actual
38598685.002025-04-018036Actual
354451210.192024-12-308068Actual
35882738.112024-12-3080613Actual
349072003.002024-12-308014Actual
11382200.002023-03-018073Budget
36030315.002025-01-308073Actual
286061058.682024-07-018028Actual
145541108.002023-06-018063Actual
16863128.002023-08-018026Actual
26422453.962024-04-3080111Actual
1647344.382023-07-0280612Actual
7810487.452022-11-018068Actual
30568557.002024-08-318016Actual
32158427.362024-09-3080311Actual
22070405.002023-12-308066Actual
8745757.002022-12-028067Actual
24019283.002024-02-298056Actual
6111487.002022-10-018016Actual
114311000.002023-03-018014Budget
17922561.002023-09-018036Actual
12042848.002023-03-018017Actual
20921210.192022-06-018018Actual
29934458.212024-07-3180411Actual
36852442.262025-01-3080112Actual
5891617.002022-10-018064Actual
12231380.002023-03-018028Budget
24996529.002024-03-318036Actual
154981797.002023-07-028013Actual
22248716.252023-12-308028Actual
13843131.002023-05-018026Actual
98001029.002022-12-308017Actual
7561950.002022-11-018017Budget
1671200.002022-06-018026Budget
2014705.002022-06-018067Actual
376241348.002025-03-018067Actual
29442515.002024-07-318016Actual
166501095.002023-08-018014Actual
9521225.002022-12-308026Actual
5704380.002022-10-018063Budget
313881802.002024-09-308013Actual
26088259.002024-04-308046Actual
4987511.002022-09-018016Actual
1544170.972023-06-0180612Actual
64401155.002022-10-018017Actual
342312110.212024-12-018018Actual
26007293.002024-04-308016Actual
2931270.002022-07-028056Actual
282301192.002024-07-018065Actual
9664200.002022-12-308056Budget
6828480.002022-11-018063Budget
30978713.542024-08-3180111Actual
39096652.902025-04-0180611Actual
19806788.002023-11-018015Actual
293491301.002024-07-318015Actual
37474445.002025-03-018046Actual
35148600.002024-12-308036Actual
21158823.002023-12-028067Actual
12292611.702023-03-018068Actual
2555133.742024-03-3180112Actual
27574273.102024-05-3180211Actual
9071480.002022-12-308063Budget
10372623.002023-01-308064Actual
1720550.002022-06-018036Budget
13312750.002023-04-018018Budget
20336110.342023-11-0180211Actual
2788133.002022-07-028026Actual
4006446.002022-08-018046Actual
387751166.002025-04-018067Actual
2093750.002022-06-018018Budget
2661650.002022-07-028065Budget
16214376.302023-07-0280111Actual
19841623.002023-11-018065Actual
1018617.762022-05-018028Actual
7329550.002022-11-018036Budget
37500326.002025-03-018056Actual
10047380.002022-12-308068Budget
16917324.002023-08-018046Actual
347871715.002024-12-308013Actual
33969176.002024-12-018026Actual
33227855.032024-10-3180111Actual
247561013.002024-03-318014Actual
24401238.002024-02-2980411Actual
290461073.202024-07-0180213Actual
31299715.302024-08-3180213Actual
1750572.042023-08-0180612Actual
58311272.002022-10-018014Actual
32818636.002024-10-318016Actual
27078946.002024-05-318065Actual
9393650.002022-12-308065Budget
6628480.002022-10-018028Budget
11244710.002023-03-018013Actual
26477223.102024-04-3080311Actual
3318687.462022-07-028068Actual
358850.002022-05-018015Budget
6361380.002022-10-018066Actual
30886955.642024-08-318028Actual
14673553.002023-06-018064Actual
330151820.002024-10-318017Actual
17682834.002023-09-018014Actual
1744723.102023-08-0180112Actual
259121041.002024-04-308015Actual
27546807.162024-05-3180111Actual
26147288.002024-04-308066Actual
151141751.112023-06-018018Actual
8355670.002022-12-028016Actual
37944580.562025-03-0180611Actual
25351395.452024-03-3180111Actual
14905283.002023-06-018046Actual
24347115.652024-02-2980211Actual
165301622.002023-08-018013Actual
14015945.002023-05-018017Actual
13627798.002023-05-018014Actual
25048164.002024-03-318056Actual
5236480.002022-09-018066Budget
18601935.002023-10-018063Actual
160011197.002023-07-028017Actual
11383100.002023-03-018073Actual
373351155.002025-03-018065Actual
27191661.002024-05-318036Actual
35200237.002024-12-308056Actual
10588546.002023-01-308016Actual
16743848.002023-08-018015Actual
2053622.042023-11-0180212Actual
30675272.002024-08-318056Actual
21418235.872023-12-0280411Actual
7232620.002022-11-018016Actual
10373650.002023-01-308064Budget
318911731.002024-09-308017Actual
36243661.002025-01-308016Actual
21036265.002023-12-028056Actual
331691210.192024-10-318068Actual
1767380.002022-06-018046Budget
1670219.002022-06-018026Actual
10126560.002023-01-308013Actual
3396611.002022-08-018013Actual
1930861.402023-10-0180211Actual
161561031.402023-07-028068Actual
31331722.322024-08-3180613Actual
13360655.642023-04-018028Actual
23967519.002024-02-298036Actual
10264162.002023-01-308073Actual
35731243.322024-12-3080212Actual
1622519.002022-06-018016Actual
10838511.002023-01-308066Actual
20984524.002023-12-028036Actual
31272387.222024-08-3180113Actual
39154575.242025-04-0180112Actual
5643550.002022-10-018013Budget
268331575.002024-05-318013Actual
32422985.482024-09-3080213Actual
145201396.002023-06-018013Actual
7280280.002022-11-018026Budget
8134750.002022-12-028064Budget
9336650.002022-12-308015Budget
34405485.872024-12-0180311Actual
19954495.002023-11-018036Actual
11166480.002023-01-308068Budget
21838875.002023-12-308015Actual
33942606.002024-12-018016Actual
30205715.302024-07-3180613Actual
27628453.962024-05-3180411Actual
2557825.232024-03-3180212Actual
8684950.002022-12-028017Budget
9987867.762022-12-308028Actual
34613902.902024-12-0180612Actual
18418222.042023-09-0180611Actual
21010360.002023-12-028046Actual
13172806.002023-04-018017Actual
13422843.522023-04-018068Actual
357806.002022-05-018015Actual
12371566.002023-04-018013Actual
20659992.002023-12-028063Actual
23854730.002024-02-298065Actual
191021144.002023-10-018067Actual
32547972.002024-10-318063Actual
8452655.002022-12-028036Actual
12621831.002023-04-018064Actual
38002415.662025-03-0180112Actual
331072026.882024-10-318018Actual
27655192.252024-05-3180511Actual
31834458.002024-09-308066Actual
8135779.002022-12-028064Actual
3647720.002022-08-018064Actual
9799950.002022-12-308017Budget
246711029.002024-03-318063Actual
32245480.562024-09-3080611Actual
30649338.002024-08-318046Actual
9520280.002022-12-308026Budget
1159550.002022-06-018013Budget
19335101.822023-10-0180311Actual
10048764.732022-12-308068Actual
25081436.002024-03-318066Actual
281032174.002024-07-018014Actual
14347230.552023-05-0180611Actual
30054115.652024-07-3180212Actual
498584.002022-05-018016Actual
2161051.002022-05-018014Actual
6501650.002022-10-018067Budget
23345178.422024-01-3080211Actual
18006401.002023-09-018066Actual
417650.002022-05-018065Budget
28841475.242024-07-0180611Actual
29880181.612024-07-3180211Actual
1644222.042023-07-0280212Actual
305101081.002024-08-318065Actual
276650.002022-05-018064Budget
308582625.372024-08-318018Actual
273681269.002024-05-318067Actual
80741197.002022-12-028014Actual
35764983.762024-12-3080612Actual
231971346.562024-01-308018Actual
7330648.002022-11-018036Actual
13756567.002023-05-018065Actual
1735560.332023-08-0180511Actual
37802649.712025-03-0180111Actual
29582483.002024-07-318066Actual
29228449.002024-07-318073Actual
9859636.002022-12-308067Actual
16622445.002023-08-018073Actual
4254757.002022-08-018067Actual
2157061.402023-12-0280612Actual
2665866.722024-04-3080612Actual
6829454.002022-11-018063Actual
5642531.002022-10-018013Actual
8825750.002022-12-028018Budget
24883687.002024-03-318065Actual
246361653.002024-03-318013Actual
2741550.002022-07-028016Budget
12433356.002023-04-018063Actual
26114209.002024-04-308056Actual
2418159.002022-07-028073Actual
32455678.462024-09-3080613Actual
35035946.002024-12-308065Actual
31033532.682024-08-3180311Actual
31214866.732024-08-3180612Actual
8931478.362022-12-028068Actual
296391767.002024-07-318017Actual
7424188.002022-11-018056Actual
2141380.002022-06-018028Budget
350001488.002024-12-308015Actual
4908650.002022-09-018065Budget
8498376.002022-12-028046Actual
372072060.002025-03-018014Actual
372421386.002025-03-018064Actual
33729362.002024-12-018073Actual
292911062.002024-07-318064Actual
24671000.002022-07-028014Budget
12841480.002023-04-018016Budget
1078598.062022-05-018068Actual
36653907.162025-01-3080111Actual
38981339.062025-04-0180211Actual
38570262.002025-04-018026Actual
314231025.002024-09-308063Actual
10733515.002023-01-308046Actual
58301100.002022-10-018014Budget
6360480.002022-10-018066Budget
20006192.002023-11-018056Actual
26450190.122024-04-3080211Actual
10510690.002023-01-308065Actual
103121051.002023-01-308014Actual
39182243.322025-04-0180212Actual
16565997.002023-08-018063Actual
2837683.002022-07-028036Actual
110571375.352023-01-308018Actual
6906100.002022-11-018073Budget
1847649.702023-09-0180112Actual
54541532.932022-09-018018Actual
4845924.002022-09-018015Actual
17894140.002023-09-018026Actual
17654197.002023-09-018073Actual
11633650.002023-03-018065Budget
15653638.002023-07-028064Actual
36735369.912025-01-3080411Actual
5969907.002022-10-018015Actual
13599415.002023-05-018073Actual
4519550.002022-09-018013Budget
21244860.192023-12-028028Actual
121831170.802023-03-018018Actual
175971108.002023-09-018063Actual
11760200.002023-03-018026Budget
22722940.002024-01-308014Actual
7748480.002022-11-018028Budget
28395320.002024-07-018056Actual
3259380.002022-07-028028Budget
11104649.582023-01-308028Actual
6207655.002022-10-018036Actual
35174364.002024-12-308046Actual
30173796.002024-07-3180213Actual
1950723.102023-10-0180212Actual
7949480.002022-12-028063Budget
4380811.702022-08-018028Actual
13421051.002022-06-018014Actual
273331606.002024-05-318017Actual
9570648.002022-12-308036Actual
216611060.002023-12-308063Actual
13092468.002023-04-018066Actual
6208550.002022-10-018036Budget
33309334.812024-10-3180411Actual
6302280.002022-10-018056Budget
12985480.002023-04-018046Budget
11105380.002023-01-308028Budget
13956397.002023-05-018066Actual
17389352.892023-08-0180611Actual
17809772.002023-09-018065Actual
30146332.842024-07-3180113Actual
13171850.002023-04-018017Budget
304751243.002024-08-318015Actual
140501039.002023-05-018067Actual
36185977.002025-01-308065Actual
1295100.002022-06-018073Budget
8275650.002022-12-028065Budget
5375623.002022-09-018067Actual
384501179.002025-04-018015Actual
38064983.762025-03-0180612Actual
360582134.002025-01-308014Actual
13721909.002023-05-018015Actual
34579203.952024-12-0180212Actual
18686984.002023-10-018014Actual
15142649.582023-06-018028Actual
12041850.002023-03-018017Budget
14232315.662023-05-0180111Actual
6502793.002022-10-018067Actual
24374164.592024-02-2980311Actual
32899428.002024-10-318046Actual
34551519.922024-12-0180112Actual
18330172.042023-09-0180311Actual
1403680.002022-06-018064Actual
269531757.002024-05-318014Actual
15859509.002023-07-028036Actual
3070950.002022-07-028017Budget
14639931.002023-06-018014Actual
31180210.342024-08-3180212Actual
27163223.002024-05-318026Actual
1077480.002022-05-018068Budget
286401025.342024-07-018068Actual
11245550.002023-03-018013Budget
31694566.002024-09-308016Actual
9473550.002022-12-308016Budget
337921159.002024-12-018064Actual
3397550.002022-08-018013Budget
103131000.002023-01-308014Budget
319251373.002024-09-308067Actual
28899610.342024-07-0180112Actual
17274115.652023-08-0180211Actual
10917955.002023-01-308017Actual
206241653.002023-12-028013Actual
27808939.072024-05-3180612Actual
291711025.002024-07-318063Actual
24848673.002024-03-318015Actual
35841131.002022-08-018014Actual
28961727.372024-07-0180612Actual
1948020.972023-10-0180112Actual
690200.002022-05-018056Budget
12761598.002023-04-018065Actual
47041146.002022-09-018014Actual
241081184.002024-02-298017Actual
26925421.002024-05-318073Actual
33997666.002024-12-018036Actual
25433160.342024-03-3180411Actual
8605480.002022-12-028066Budget
5315789.002022-09-018017Actual
36324422.002025-01-308046Actual
22394213.532023-12-3080311Actual
2050934.802023-11-0180112Actual
9721480.002022-12-308066Budget
11712480.002023-03-018016Budget
547200.002022-05-018026Budget
5237501.002022-09-018066Actual
3863480.002022-08-018016Budget
23047425.002024-01-308066Actual
11165669.282023-01-308068Actual
38683536.002025-04-018066Actual
353251351.002024-12-308067Actual
169100.002022-05-018073Budget
13031280.002023-04-018056Budget
1641542.252023-07-0280112Actual
307651606.002024-08-318017Actual
34378183.742024-12-0180211Actual
28288613.002024-07-018016Actual
3959601.002022-08-018036Actual
32395608.282024-09-3080113Actual
15316226.302023-06-0180411Actual
889650.002022-05-018067Budget
14287228.422023-05-0180311Actual
5316850.002022-09-018017Budget
7376444.002022-11-018046Actual
65801288.982022-10-018018Actual
28315158.002024-07-018026Actual
37857532.682025-03-0180311Actual
4381480.002022-08-018028Budget
9663198.002022-12-308056Actual
20217860.192023-11-018028Actual
22907400.002024-01-308016Actual
125591085.002023-04-018014Actual
35851100.002022-08-018014Budget
13093480.002023-04-018066Budget
16269166.722023-07-0280311Actual
24790497.002024-03-318064Actual
135051559.002023-05-018013Actual
1019380.002022-05-018028Budget
9617348.002022-12-308046Actual
37030722.322025-01-3080613Actual
10451831.002023-01-308015Actual
5455750.002022-09-018018Budget
388951146.562025-04-018068Actual
365951035.952025-01-308068Actual
21957137.002023-12-308026Actual
20837803.002023-12-028015Actual
9256750.002022-12-308064Budget
2201480.002022-06-018068Budget
11810550.002023-03-018036Budget
19714921.002023-11-018014Actual
1874480.002022-06-018066Budget
11963480.002023-03-018066Budget
8872623.822022-12-028028Actual
15350345.452023-06-0180611Actual
7093650.002022-11-018015Budget
19686428.002023-11-018073Actual
24661258.002022-07-028014Actual
2153743.312023-12-0280112Actual
38149678.462025-03-0180213Actual
34671722.322024-12-0180113Actual
221271062.002023-12-308017Actual
1583188.002023-07-028026Actual
26776738.112024-04-3080613Actual
43321035.952022-08-018018Actual
21364160.342023-12-0280211Actual
20956137.002023-12-028026Actual
13816476.002023-05-018016Actual
6255506.002022-10-018046Actual
1543650.002022-06-018065Budget
10977823.002023-01-308067Actual
20250993.522023-11-018068Actual
3131650.002022-07-028067Budget
1814200.002022-06-018056Budget
69541051.002022-11-018014Actual
30354417.002024-08-318073Actual
38861869.282025-04-018028Actual
9720430.002022-12-308066Actual
262061496.002024-04-308017Actual
35703597.582024-12-3080112Actual
10637200.002023-01-308026Budget
270451296.002024-05-318015Actual
31152610.342024-08-3180112Actual
20929381.002023-12-028016Actual
23993353.002024-02-298046Actual
5502480.002022-09-018028Budget
22962492.002024-01-308036Actual
15804450.002023-07-028016Actual
12888200.002023-04-018026Budget
12104750.002023-03-018067Budget
274541401.112024-05-318028Actual
359731054.002025-01-308063Actual
12230458.672023-03-018028Actual
36561982.922025-01-308028Actual

Generated 2025-06-01 00:24:34.502 UTC