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608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-05-318018Actual
35841131.002022-08-018014Actual
195951543.002023-11-018013Actual
141101504.142023-05-018018Actual
1018617.762022-05-018028Actual
2788133.002022-07-028026Actual
36708419.922025-01-3080311Actual
358850.002022-05-018015Budget
38598685.002025-04-018036Actual
24019283.002024-02-298056Actual
36735369.912025-01-3080411Actual
11382200.002023-03-018073Budget
262061496.002024-04-308017Actual
281951216.002024-07-018015Actual
372072060.002025-03-018014Actual
7809380.002022-11-018068Budget
31180210.342024-08-3180212Actual
17068789.002023-08-018067Actual
2838550.002022-07-028036Budget
28753409.282024-07-0180311Actual
320451196.562024-09-308068Actual
2157061.402023-12-0280612Actual
231971346.562024-01-308018Actual
10779280.002023-01-308056Budget
27136489.002024-05-318016Actual
4656200.002022-09-018073Actual
1403680.002022-06-018064Actual
29934458.212024-07-3180411Actual
381801183.732025-03-0180613Actual
21278779.882023-12-028068Actual
21957137.002023-12-308026Actual
28369408.002024-07-018046Actual
12231380.002023-03-018028Budget
8931478.362022-12-028068Actual
14879495.002023-06-018036Actual
28780435.872024-07-0180411Actual
18217955.642023-09-018068Actual
58301100.002022-10-018014Budget
12230458.672023-03-018028Actual
1644222.042023-07-0280212Actual
2557825.232024-03-3180212Actual
13421480.002023-04-018068Budget
26716350.382024-04-3080113Actual
12182750.002023-03-018018Budget
12104750.002023-03-018067Budget
15350345.452023-06-0180611Actual
9569550.002022-12-308036Budget
35585405.022024-12-3080411Actual
7700750.002022-11-018018Budget
11245550.002023-03-018013Budget
285201143.002024-07-018067Actual
11166480.002023-01-308068Budget
21391242.252023-12-0280311Actual
1874480.002022-06-018066Budget
26477223.102024-04-3080311Actual
12511214.002023-04-018073Actual
303821855.002024-08-318014Actual
7749511.702022-11-018028Actual
1875405.002022-06-018066Actual
15711680.002023-07-028015Actual
327251336.002024-10-318015Actual
305101081.002024-08-318065Actual
14015945.002023-05-018017Actual
7889537.002022-12-028013Actual
23317285.872024-01-3080111Actual
161561031.402023-07-028068Actual
273331606.002024-05-318017Actual
341381767.002024-12-018017Actual
4007380.002022-08-018046Budget
226021590.002024-01-308013Actual
13923246.002023-05-018056Actual
160361050.002023-07-028067Actual
13234786.002023-04-018067Actual
20451219.912023-11-0180611Actual
35558414.602024-12-3080311Actual
5563643.522022-09-018068Actual
20217860.192023-11-018028Actual
32303564.602024-09-3080112Actual
47051100.002022-09-018014Budget
181561360.202023-09-018018Actual
4766650.002022-09-018064Budget
14824412.002023-06-018016Actual
10186380.002023-01-308063Budget
28075410.002024-07-018073Actual
58311272.002022-10-018014Actual
4987511.002022-09-018016Actual
31694566.002024-09-308016Actual
10187393.002023-01-308063Actual
16685583.002023-08-018064Actual
11571898.002023-03-018015Actual
316361229.002024-09-308065Actual
103121051.002023-01-308014Actual
22962492.002024-01-308036Actual
4440740.492022-08-018068Actual
37533536.002025-03-018066Actual
26450190.122024-04-3080211Actual
2053622.042023-11-0180212Actual
7888550.002022-12-028013Budget
5564480.002022-09-018068Budget
1950723.102023-10-0180212Actual
2991579.002022-07-028066Actual
21036265.002023-12-028056Actual
103131000.002023-01-308014Budget
364401856.002025-01-308017Actual
269531757.002024-05-318014Actual
24671000.002022-07-028014Budget
18720626.002023-10-018064Actual
9986480.002022-12-308028Budget
273681269.002024-05-318067Actual
12840513.002023-04-018016Actual
135051559.002023-05-018013Actual
17274115.652023-08-0180211Actual
21123945.002023-12-028017Actual
293841118.002024-07-318065Actual
3537200.002022-08-018073Budget
7376444.002022-11-018046Actual
47041146.002022-09-018014Actual
38272983.002025-04-018063Actual
27488955.642024-05-318068Actual
35503707.162024-12-3080111Actual
27689555.022024-05-3180611Actual
22722940.002024-01-308014Actual
31006181.612024-08-3180211Actual
3784907.002022-08-018065Actual
20921210.192022-06-018018Actual
337571776.002024-12-018014Actual
21418235.872023-12-0280411Actual
15944356.002023-07-028066Actual
22907400.002024-01-308016Actual
15289156.082023-06-0180311Actual
21336280.552023-12-0280111Actual
26147288.002024-04-308066Actual
7483397.002022-11-018066Actual
21872592.002023-12-308065Actual
25351395.452024-03-3180111Actual
18978186.002023-10-018056Actual
34613902.902024-12-0180612Actual
37030722.322025-01-3080613Actual
5503748.062022-09-018028Actual
359391488.002025-01-308013Actual
9394808.002022-12-308065Actual
20984524.002023-12-028036Actual
21244860.192023-12-028028Actual
9521225.002022-12-308026Actual
23854730.002024-02-298065Actual
498584.002022-05-018016Actual
129499.002022-06-018073Actual
38002415.662025-03-0180112Actual
31152610.342024-08-3180112Actual
25433160.342024-03-3180411Actual
8683831.002022-12-028017Actual
12103661.002023-03-018067Actual
2280618.002022-07-028013Actual
13172806.002023-04-018017Actual
22037188.002023-12-308056Actual
304751243.002024-08-318015Actual
274541401.112024-05-318028Actual
6110480.002022-10-018016Budget
27628453.962024-05-3180411Actual
13361380.002023-04-018028Budget
9616380.002022-12-308046Budget
24374164.592024-02-2980311Actual
13093480.002023-04-018066Budget
8214840.002022-12-028015Actual
7233550.002022-11-018016Budget
1954950.002022-06-018017Budget
38981339.062025-04-0180211Actual
36270167.002025-01-308026Actual
13721909.002023-05-018015Actual
34378183.742024-12-0180211Actual
347871715.002024-12-308013Actual
9010550.002022-12-308013Budget
35148600.002024-12-308036Actual
1930861.402023-10-0180211Actual
6301246.002022-10-018056Actual
1814200.002022-06-018056Budget
38329299.002025-04-018073Actual
20390226.302023-11-0180411Actual
290461073.202024-07-0180213Actual
12761598.002023-04-018065Actual
6690669.282022-10-018068Actual
359731054.002025-01-308063Actual
33521597.752024-10-3180113Actual
829859.002022-05-018017Actual
2341349.002022-07-028063Actual
20417124.172023-11-0180511Actual
39274559.162025-04-0180113Actual
36243661.002025-01-308016Actual
11165669.282023-01-308068Actual
6439850.002022-10-018017Budget
3791179.482025-03-0180511Actual
4253650.002022-08-018067Budget
32547972.002024-10-318063Actual
237261024.002024-02-298014Actual
29228449.002024-07-318073Actual
6254380.002022-10-018046Budget
596550.002022-05-018036Budget
13092468.002023-04-018066Actual
373351155.002025-03-018065Actual
13756567.002023-05-018065Actual
12621831.002023-04-018064Actual
20779669.002023-12-028064Actual
5178289.002022-09-018056Actual
12889196.002023-04-018026Actual
1838451.822023-09-0180511Actual
26925421.002024-05-318073Actual
15911259.002023-07-028056Actual
2419100.002022-07-028073Budget
259121041.002024-04-308015Actual
319251373.002024-09-308067Actual
18275299.702023-09-0180111Actual
2884446.002022-07-028046Actual
4907749.002022-09-018065Actual
319832182.942024-09-308018Actual
1623550.002022-06-018016Budget
23993353.002024-02-298046Actual
1830360.332023-09-0180211Actual
29550.002022-05-018013Budget
18184623.822023-09-018028Actual
31801291.002024-09-308056Actual
3646650.002022-08-018064Budget
13431000.002022-06-018014Budget
251381360.002024-03-318017Actual
10588546.002023-01-308016Actual
5642531.002022-10-018013Actual
387401780.002025-04-018017Actual
316011318.002024-09-308015Actual
11304380.002023-03-018063Budget
643380.002022-05-018046Budget
1544170.972023-06-0180612Actual
30088790.142024-07-3180612Actual
7810487.452022-11-018068Actual
5969907.002022-10-018015Actual
4115601.002022-08-018066Actual
18330172.042023-09-0180311Actual
6111487.002022-10-018016Actual
6302280.002022-10-018056Budget
36852442.262025-01-3080112Actual
19748535.002023-11-018064Actual
22070405.002023-12-308066Actual
246361653.002024-03-318013Actual
25293828.372024-03-318068Actual
14673553.002023-06-018064Actual
9664200.002022-12-308056Budget
297601013.222024-07-318028Actual
23345178.422024-01-3080211Actual
13661696.002023-05-018064Actual
75621155.002022-11-018017Actual
6828480.002022-11-018063Budget
9721480.002022-12-308066Budget
3959601.002022-08-018036Actual
98001029.002022-12-308017Actual
330491296.002024-10-318067Actual
313881802.002024-09-308013Actual
37944580.562025-03-0180611Actual
19980314.002023-11-018046Actual
39182243.322025-04-0180212Actual
291361733.002024-07-318013Actual
33729362.002024-12-018073Actual
292911062.002024-07-318064Actual
28899610.342024-07-0180112Actual
9570648.002022-12-308036Actual
9336650.002022-12-308015Budget
5375623.002022-09-018067Actual
13871406.002023-05-018036Actual
19714921.002023-11-018014Actual
14766579.002023-06-018065Actual
19926167.002023-11-018026Actual
2251222.042023-12-3080112Actual
7280280.002022-11-018026Budget
280181136.002024-07-018063Actual
10127550.002023-01-308013Budget
32101349.592022-07-028018Actual
21010360.002023-12-028046Actual
2741550.002022-07-028016Budget
16622445.002023-08-018073Actual
27217471.002024-05-318046Actual
2161051.002022-05-018014Actual
30205715.302024-07-3180613Actual
8134750.002022-12-028064Budget
216271440.002023-12-308013Actual
2153743.312023-12-0280112Actual
2604850.002022-07-028015Budget
6032650.002022-10-018065Budget
15533945.002023-07-028063Actual
296391767.002024-07-318017Actual
7093650.002022-11-018015Budget
354451210.192024-12-308068Actual
20716222.002023-12-028073Actual
20363102.892023-11-0180311Actual
2885380.002022-07-028046Budget
14347230.552023-05-0180611Actual
11809648.002023-03-018036Actual
2661650.002022-07-028065Budget
16943211.002023-08-018056Actual
4114480.002022-08-018066Budget
1671200.002022-06-018026Budget
22281701.092023-12-308068Actual
17894140.002023-09-018026Actual
30691113.002022-07-028017Actual
1583188.002023-07-028026Actual
6768703.002022-11-018013Actual
35233470.002024-12-308066Actual
37420186.002025-03-018026Actual
35200237.002024-12-308056Actual
33343549.712024-10-3180611Actual
5502480.002022-09-018028Budget
21158823.002023-12-028067Actual
9393650.002022-12-308065Budget
30675272.002024-08-318056Actual
80751100.002022-12-028014Budget
12938550.002023-04-018036Budget
25852861.002024-04-308064Actual
88241079.892022-12-028018Actual
32212168.852024-09-3080511Actual
38861869.282025-04-018028Actual
286061058.682024-07-018028Actual
8498376.002022-12-028046Actual
268331575.002024-05-318013Actual
1750572.042023-08-0180612Actual
24941361.002024-03-318016Actual
13032351.002023-04-018056Actual
8402259.002022-12-028026Actual
9939750.002022-12-308018Budget
24347115.652024-02-2980211Actual
8452655.002022-12-028036Actual
309201375.352024-08-318068Actual
3211750.002022-07-028018Budget
36324422.002025-01-308046Actual
35035946.002024-12-308065Actual
293491301.002024-07-318015Actual
5131310.002022-09-018046Actual
9070403.002022-12-308063Actual
31033532.682024-08-3180311Actual
34292982.922024-12-018068Actual
7153720.002022-11-018065Actual
13421051.002022-06-018014Actual
7622865.002022-11-018067Actual
263012382.942024-04-308018Actual
9520280.002022-12-308026Budget
286401025.342024-07-018068Actual
263621046.562024-04-308068Actual
33282349.702024-10-3180311Actual
8546200.002022-12-028056Budget
11903280.002023-03-018056Budget
77011058.682022-11-018018Actual
326322174.002024-10-318014Actual
14287228.422023-05-0180311Actual
1720550.002022-06-018036Budget
21718201.002023-12-308073Actual
34730671.442024-12-0180613Actual
499550.002022-05-018016Budget
19686428.002023-11-018073Actual
5891617.002022-10-018064Actual
17948259.002023-09-018046Actual
37474445.002025-03-018046Actual
23641869.002024-02-298063Actual
20006192.002023-11-018056Actual
20039356.002023-11-018066Actual
24661258.002022-07-028014Actual
10126560.002023-01-308013Actual
11104649.582023-01-308028Actual
34493746.522024-12-0180611Actual
150561039.002023-06-018067Actual
80741197.002022-12-028014Actual
29079715.302024-07-0180613Actual
9720430.002022-12-308066Actual
24142888.002024-02-298067Actual
151141751.112023-06-018018Actual
18357172.042023-09-0180411Actual
12042848.002023-03-018017Actual
1216380.002022-06-018063Budget
384851301.002025-04-018065Actual
3396611.002022-08-018013Actual
25730983.002024-04-308063Actual
20659992.002023-12-028063Actual
3131650.002022-07-028067Budget
10838511.002023-01-308066Actual
2442856.082024-02-2980511Actual
377441323.832025-03-018068Actual
168143.002022-05-018073Actual
21479230.552023-12-0280611Actual
1766458.002022-06-018046Actual
30026547.582024-07-3180112Actual
31721173.002024-09-308026Actual
15859509.002023-07-028036Actual
18006401.002023-09-018066Actual
297322151.122024-07-318018Actual
23698201.002024-02-298073Actual
35731243.322024-12-3080212Actual
11760200.002023-03-018026Budget
24790497.002024-03-318064Actual
9617348.002022-12-308046Actual
23459312.472024-01-3080611Actual
133131360.202023-04-018018Actual
8746750.002022-12-028067Budget
27866360.912024-05-3180113Actual
32604520.002024-10-318073Actual
3647720.002022-08-018064Actual
1670219.002022-06-018026Actual
10452850.002023-01-308015Budget
748480.002022-05-018066Budget
22367163.532023-12-3080211Actual
34671722.322024-12-0180113Actual
91961100.002022-12-308014Budget
6907154.002022-11-018073Actual
8545334.002022-12-028056Actual
13312750.002023-04-018018Budget
38953745.452025-04-0180111Actual
296741247.002024-07-318067Actual
14314163.532023-05-0180411Actual
307651606.002024-08-318017Actual
39154575.242025-04-0180112Actual
8403280.002022-12-028026Budget
154981797.002023-07-028013Actual
1747423.102023-08-0180212Actual
29442515.002024-07-318016Actual
7948416.002022-12-028063Actual
20956137.002023-12-028026Actual
125581000.002023-04-018014Budget
5705375.002022-10-018063Actual
28841475.242024-07-0180611Actual
13599415.002023-05-018073Actual
8451550.002022-12-028036Budget
9663198.002022-12-308056Actual
25048164.002024-03-318056Actual
10637200.002023-01-308026Budget
36762190.122025-01-3080511Actual
17809772.002023-09-018065Actual
2393985.002024-02-298026Actual
5970850.002022-10-018015Budget
37802649.712025-03-0180111Actual
39035564.602025-04-0180411Actual
2931270.002022-07-028056Actual
22339356.082023-12-3080111Actual
19806788.002023-11-018015Actual
10978750.002023-01-308067Budget
2662890.002022-07-028065Actual
35531359.282024-12-3080211Actual
9860750.002022-12-308067Budget
353832110.212024-12-308018Actual
31834458.002024-09-308066Actual
36185977.002025-01-308065Actual
9256750.002022-12-308064Budget
2990480.002022-07-028066Budget
24728199.002024-03-318073Actual
2537958.212024-03-3180211Actual
6501650.002022-10-018067Budget
9473550.002022-12-308016Budget
4254757.002022-08-018067Actual
31331722.322024-08-3180613Actual
15234372.042023-06-0180111Actual
256951418.002024-04-308013Actual
370871906.002025-03-018013Actual
3911280.002022-08-018026Budget
7482480.002022-11-018066Budget
373001389.002025-03-018015Actual
17682834.002023-09-018014Actual
29523400.002024-07-318046Actual
13422843.522023-04-018068Actual
11244710.002023-03-018013Actual
27243232.002024-05-318056Actual
3561284.802024-12-3080511Actual
11963480.002023-03-018066Budget
36681320.982025-01-3080211Actual
595602.002022-05-018036Actual
231041039.002024-01-308017Actual
27655192.252024-05-3180511Actual
262411171.002024-04-308067Actual
10047380.002022-12-308068Budget
1217454.002022-06-018063Actual
54541532.932022-09-018018Actual
4439480.002022-08-018068Budget
16269166.722023-07-0280311Actual
35882738.112024-12-3080613Actual
3536173.002022-08-018073Actual
33401460.342024-10-3180112Actual
31749653.002024-09-308036Actual
26565245.442024-04-3080611Actual
8745757.002022-12-028067Actual
160011197.002023-07-028017Actual
9472632.002022-12-308016Actual
27546807.162024-05-3180111Actual
36653907.162025-01-3080111Actual
6031742.002022-10-018065Actual
37857532.682025-03-0180311Actual
8932380.002022-12-028068Budget
258171258.002024-04-308014Actual
5034225.002022-09-018026Actual
16565997.002023-08-018063Actual
114301178.002023-03-018014Actual
267431004.782024-04-3080213Actual
35764983.762024-12-3080612Actual
11056750.002023-01-308018Budget
35703597.582024-12-3080112Actual
2056767.782023-11-0180612Actual
22637966.002024-01-308063Actual
35822369.682024-12-3080113Actual
34579203.952024-12-0180212Actual
360921310.002025-01-308064Actual
18926468.002023-10-018036Actual
889650.002022-05-018067Budget
5643550.002022-10-018013Budget
377101349.592025-03-018028Actual
7330648.002022-11-018036Actual
8276668.002022-12-028065Actual
24051321.002024-02-298066Actual
32958568.002024-10-318066Actual
376822116.272025-03-018018Actual
121831170.802023-03-018018Actual
11105380.002023-01-308028Budget
12371566.002023-04-018013Actual
327601277.002024-10-318065Actual
11857480.002023-03-018046Budget
13956397.002023-05-018066Actual
690200.002022-05-018056Budget
29582483.002024-07-318066Actual
418668.002022-05-018065Actual
5130380.002022-09-018046Budget
145201396.002023-06-018013Actual
10372623.002023-01-308064Actual
7329550.002022-11-018036Budget
23225675.342024-01-308028Actual
6255506.002022-10-018046Actual
26007293.002024-04-308016Actual
3070950.002022-07-028017Budget
3259380.002022-07-028028Budget
2013650.002022-06-018067Budget
11712480.002023-03-018016Budget
387751166.002025-04-018067Actual
6502793.002022-10-018067Actual
34459164.592024-12-0180511Actual
357806.002022-05-018015Actual
2653145.442024-04-3080511Actual
14811039.002022-06-018015Actual
88380.002022-05-018063Budget
26504213.532024-04-3080411Actual
191601925.362023-10-018018Actual
4908650.002022-09-018065Budget
29852824.182024-07-3180111Actual
2932200.002022-07-028056Budget
10636211.002023-01-308026Actual
22694407.002024-01-308073Actual
6628480.002022-10-018028Budget
69541051.002022-11-018014Actual
18658214.002023-10-018073Actual
338841240.002024-12-018065Actual
1847649.702023-09-0180112Actual
371221287.002025-03-018063Actual
3132668.002022-07-028067Actual
9701260.202022-05-018018Actual
6361380.002022-10-018066Actual
12510200.002023-04-018073Budget
39216939.072025-04-0180612Actual
25493296.512024-03-3180611Actual
10048764.732022-12-308068Actual
331072026.882024-10-318018Actual
39096652.902025-04-0180611Actual
336371587.002024-12-018013Actual
270451296.002024-05-318015Actual
2561043.312024-03-3180612Actual
2093750.002022-06-018018Budget
8605480.002022-12-028066Budget
4193756.002022-08-018017Actual
37500326.002025-03-018056Actual
8499380.002022-12-028046Budget
19954495.002023-11-018036Actual
23014291.002024-01-308056Actual
38683536.002025-04-018066Actual
5783200.002022-10-018073Actual
3783650.002022-08-018065Budget
30595262.002024-08-318026Actual
3863480.002022-08-018016Budget
34879444.002024-12-308073Actual
32925232.002024-10-318056Actual
31060441.192024-08-3180411Actual
308001260.002024-08-318067Actual
15885299.002023-07-028046Actual
268681252.002024-05-318063Actual
7748480.002022-11-018028Budget
1624251.822023-07-0280211Actual
33227855.032024-10-3180111Actual
19841623.002023-11-018065Actual
1948020.972023-10-0180112Actual
2281550.002022-07-028013Budget
171261479.902023-08-018018Actual
279831784.002024-07-018013Actual
21746917.002023-12-308014Actual
30146332.842024-07-3180113Actual
64401155.002022-10-018017Actual
4518531.002022-09-018013Actual
14172772.312023-05-018068Actual
2496891.002024-03-318026Actual
382371715.002025-04-018013Actual
302971103.002024-08-318063Actual
16891497.002023-08-018036Actual
9859636.002022-12-308067Actual
36971745.132025-01-3080113Actual
43321035.952022-08-018018Actual
281032174.002024-07-018014Actual
277749.002022-05-018064Actual
10732480.002023-01-308046Budget
3960550.002022-08-018036Budget
14964360.002023-06-018066Actual
4986480.002022-09-018016Budget
34023421.002024-12-018046Actual
36794475.242025-01-3080611Actual
269871108.002024-05-318064Actual

Generated 2025-05-31 21:52:26.755 UTC