[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 960  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002024-01-128065Actual
1540834.802023-06-1480112Actual
6581750.002022-10-148018Budget
34493746.522024-12-1480611Actual
9987867.762023-01-128028Actual
6629623.822022-10-148028Actual
103131000.002023-02-128014Budget
38683536.002025-04-148066Actual
263621046.562024-05-138068Actual
33401460.342024-11-1380112Actual
145201396.002023-06-148013Actual
2251222.042024-01-1280112Actual
13421051.002022-06-148014Actual
15590286.002023-07-158073Actual
5178289.002022-09-148056Actual
246361653.002024-04-138013Actual
231971346.562024-02-128018Actual
35585405.022025-01-1280411Actual
37533536.002025-03-148066Actual
20984524.002023-12-158036Actual
267431004.782024-05-1380213Actual
10839480.002023-02-128066Budget
20837803.002023-12-158015Actual
11713556.002023-03-148016Actual
29019553.892024-07-1480113Actual
30146332.842024-08-1380113Actual
16778827.002023-08-148065Actual
21838875.002024-01-128015Actual
3259380.002022-07-158028Budget
1830360.332023-09-1480211Actual
5177280.002022-09-148056Budget
39096652.902025-04-1480611Actual
36708419.922025-02-1280311Actual
5563643.522022-09-148068Actual
1583188.002023-07-158026Actual
320451196.562024-10-138068Actual
18098756.002023-09-148067Actual
4333750.002022-08-148018Budget
5969907.002022-10-148015Actual
47041146.002022-09-148014Actual
304751243.002024-09-138015Actual
32455678.462024-10-1380613Actual
4656200.002022-09-148073Actual
32245480.562024-10-1380611Actual
18871357.002023-10-148016Actual
28428484.002024-07-148066Actual
26477223.102024-05-1380311Actual
1850970.972023-09-1480612Actual
29907512.472024-08-1380311Actual
22037188.002024-01-128056Actual
212161785.962023-12-158018Actual
24462365.662024-03-1380611Actual
595602.002022-05-148036Actual
12621831.002023-04-148064Actual
31834458.002024-10-138066Actual
281032174.002024-07-148014Actual
2603497.002024-05-138026Actual
4006446.002022-08-148046Actual
342591285.952024-12-148028Actual
27276456.002024-06-138066Actual
1813202.002022-06-148056Actual
319832182.942024-10-138018Actual
9472632.002023-01-128016Actual
14314163.532023-05-1480411Actual
9473550.002023-01-128016Budget
25852861.002024-05-138064Actual
281371159.002024-07-148064Actual
18357172.042023-09-1480411Actual
200961166.002023-11-148017Actual
1019380.002022-05-148028Budget
10978750.002023-02-128067Budget
2665866.722024-05-1380612Actual
10451831.002023-02-128015Actual
35882738.112025-01-1280613Actual
221271062.002024-01-128017Actual
2788133.002022-07-158026Actual
34049294.002024-12-148056Actual
28927112.462024-07-1480212Actual
13422843.522023-04-148068Actual
36185977.002025-02-128065Actual
11712480.002023-03-148016Budget
31060441.192024-09-1380411Actual
14347230.552023-05-1480611Actual
9664200.002023-01-128056Budget
13871406.002023-05-148036Actual
4380811.702022-08-148028Actual
749487.002022-05-148066Actual
7889537.002022-12-158013Actual
1953888.002022-06-148017Actual
350001488.002025-01-128015Actual
5237501.002022-09-148066Actual
7330648.002022-11-148036Actual
17894140.002023-09-148026Actual
23259740.492024-02-128068Actual
2496891.002024-04-138026Actual
7280280.002022-11-148026Budget
31094585.882024-09-1380611Actual
33942606.002024-12-148016Actual
6110480.002022-10-148016Budget
35558414.602025-01-1280311Actual
201891528.382023-11-148018Actual
141101504.142023-05-148018Actual
13756567.002023-05-148065Actual
643380.002022-05-148046Budget
246711029.002024-04-138063Actual
38624356.002025-04-148046Actual
9393650.002023-01-128065Budget
338501217.002024-12-148015Actual
274262049.602024-06-138018Actual
276650.002022-05-148064Budget
360582134.002025-02-128014Actual
36298666.002025-02-128036Actual
19980314.002023-11-148046Actual
36762190.122025-02-1280511Actual
2157061.402023-12-1580612Actual
11382200.002023-03-148073Budget
17654197.002023-09-148073Actual
14879495.002023-06-148036Actual
36913683.752025-02-1280612Actual
24790497.002024-04-138064Actual
13599415.002023-05-148073Actual
29550.002022-05-148013Budget
263291069.282024-05-138028Actual
24228779.882024-03-138028Actual
279831784.002024-07-148013Actual
34378183.742024-12-1480211Actual
8872623.822022-12-158028Actual
38149678.462025-03-1480213Actual
22815814.002024-02-128015Actual
3258511.702022-07-158028Actual
10686632.002023-02-128036Actual
19280376.302023-10-1480111Actual
8746750.002022-12-158067Budget
19389122.042023-10-1480511Actual
9071480.002023-01-128063Budget
30708418.002024-09-138066Actual
17154598.062023-08-148028Actual
80741197.002022-12-158014Actual
12230458.672023-03-148028Actual
4766650.002022-09-148064Budget
29968528.432024-08-1380611Actual
20716222.002023-12-158073Actual
171261479.902023-08-148018Actual
175971108.002023-09-148063Actual
1766458.002022-06-148046Actual
971750.002022-05-148018Budget
21036265.002023-12-158056Actual
37857532.682025-03-1480311Actual
14172772.312023-05-148068Actual
291361733.002024-08-138013Actual
29582483.002024-08-138066Actual
9859636.002023-01-128067Actual
361501431.002025-02-128015Actual
11105380.002023-02-128028Budget
2419100.002022-07-158073Budget
2342661.402024-02-1280511Actual
2932200.002022-07-158056Budget
22394213.532024-01-1280311Actual
32212168.852024-10-1380511Actual
242001417.772024-03-138018Actual
14824412.002023-06-148016Actual
381801183.732025-03-1480613Actual
20929381.002023-12-158016Actual
1402650.002022-06-148064Budget
7423200.002022-11-148056Budget
318911731.002024-10-138017Actual
372072060.002025-03-148014Actual
216611060.002024-01-128063Actual
7700750.002022-11-148018Budget
6502793.002022-10-148067Actual
30205715.302024-08-1380613Actual
4518531.002022-09-148013Actual
32101349.592022-07-158018Actual
30054115.652024-08-1380212Actual
77011058.682022-11-148018Actual
16122740.492023-07-158028Actual
26450190.122024-05-1380211Actual
3783650.002022-08-148065Budget
256951418.002024-05-138013Actual
278931083.732024-06-1380213Actual
5375623.002022-09-148067Actual
11904207.002023-03-148056Actual
269531757.002024-06-138014Actual
6439850.002022-10-148017Budget
38272983.002025-04-148063Actual
30649338.002024-09-138046Actual
2653145.442024-05-1380511Actual
12103661.002023-03-148067Actual
27217471.002024-06-138046Actual
1767380.002022-06-148046Budget
9010550.002023-01-128013Budget
35531359.282025-01-1280211Actual
2991579.002022-07-158066Actual
6254380.002022-10-148046Budget
10048764.732023-01-128068Actual
175621780.002023-09-148013Actual
1950723.102023-10-1480212Actual
1624251.822023-07-1580211Actual
27546807.162024-06-1380111Actual
3070950.002022-07-158017Budget
4908650.002022-09-148065Budget
6159280.002022-10-148026Budget
28698824.182024-07-1480111Actual
10509650.002023-02-128065Budget
35148600.002025-01-128036Actual
7622865.002022-11-148067Actual
19714921.002023-11-148014Actual
4907749.002022-09-148065Actual
21985533.002024-01-128036Actual
34292982.922024-12-148068Actual
277749.002022-05-148064Actual
18978186.002023-10-148056Actual
36324422.002025-02-128046Actual
14138623.822023-05-148028Actual
10637200.002023-02-128026Budget
231041039.002024-02-128017Actual
12620650.002023-04-148064Budget
11761300.002023-03-148026Actual
1874480.002022-06-148066Budget
13234786.002023-04-148067Actual
35035946.002025-01-128065Actual
37420186.002025-03-148026Actual
13721909.002023-05-148015Actual
12432380.002023-04-148063Budget
160361050.002023-07-158067Actual
3646650.002022-08-148064Budget
20871811.002023-12-158065Actual
5034225.002022-09-148026Actual
5035280.002022-09-148026Budget
31152610.342024-09-1380112Actual
387751166.002025-04-148067Actual
3561284.802025-01-1280511Actual
14731875.002023-06-148015Actual
19686428.002023-11-148073Actual
308001260.002024-09-138067Actual
262061496.002024-05-138017Actual
28395320.002024-07-148056Actual
6111487.002022-10-148016Actual
12182750.002023-03-148018Budget
2171000.002022-05-148014Budget
11165669.282023-02-128068Actual
37830158.212025-03-1480211Actual
10838511.002023-02-128066Actual
4054280.002022-08-148056Budget
27243232.002024-06-138056Actual
282301192.002024-07-148065Actual
35841131.002022-08-148014Actual
3647720.002022-08-148064Actual
43321035.952022-08-148018Actual
3537200.002022-08-148073Budget
160941517.782023-07-158018Actual
22248716.252024-01-128028Actual
7154650.002022-11-148065Budget
7281283.002022-11-148026Actual
14905283.002023-06-148046Actual
1750572.042023-08-1480612Actual
29880181.612024-08-1380211Actual
5455750.002022-09-148018Budget
372421386.002025-03-148064Actual
9616380.002023-01-128046Budget
31180210.342024-09-1380212Actual
9720430.002023-01-128066Actual
273681269.002024-06-138067Actual
10452850.002023-02-128015Budget
1526258.212023-06-1480211Actual
3131650.002022-07-158067Budget
341731062.002024-12-148067Actual
5084550.002022-09-148036Budget
8134750.002022-12-158064Budget
8605480.002022-12-158066Budget
32604520.002024-11-138073Actual
12762650.002023-04-148065Budget
7233550.002022-11-148016Budget
13956397.002023-05-148066Actual
8932380.002022-12-158068Budget
25081436.002024-04-138066Actual
4578380.002022-09-148063Budget
6690669.282022-10-148068Actual
4193756.002022-08-148017Actual
3791179.482025-03-1480511Actual
38598685.002025-04-148036Actual
190671189.002023-10-148017Actual
15316226.302023-06-1480411Actual
1018617.762022-05-148028Actual
6158254.002022-10-148026Actual
33729362.002024-12-148073Actual
34023421.002024-12-148046Actual
30026547.582024-08-1380112Actual
1544170.972023-06-1480612Actual
2454711.402024-03-1380212Actual
18720626.002023-10-148064Actual
39154575.242025-04-1480112Actual
30886955.642024-09-138028Actual
1216380.002022-06-148063Budget
1930861.402023-10-1480211Actual
1159550.002022-06-148013Budget
2140675.342022-06-148028Actual
365951035.952025-02-128068Actual
6768703.002022-11-148013Actual
30623570.002024-09-138036Actual
10732480.002023-02-128046Budget
5891617.002022-10-148064Actual
3910287.002022-08-148026Actual
388332129.912025-04-148018Actual
32873608.002024-11-138036Actual
1671200.002022-06-148026Budget
17974169.002023-09-148056Actual
17246308.212023-08-1480111Actual
169100.002022-05-148073Budget
338841240.002024-12-148065Actual
2153743.312023-12-1580112Actual
28369408.002024-07-148046Actual
24941361.002024-04-138016Actual
296391767.002024-08-138017Actual
352901646.002025-01-128017Actual
10186380.002023-02-128063Budget
26925421.002024-06-138073Actual
5783200.002022-10-148073Actual
20006192.002023-11-148056Actual
22637966.002024-02-128063Actual
12433356.002023-04-148063Actual
1158624.002022-06-148013Actual
349421337.002025-01-128064Actual
2741550.002022-07-158016Budget
4254757.002022-08-148067Actual
12104750.002023-03-148067Budget
18813827.002023-10-148065Actual
9569550.002023-01-128036Budget
15142649.582023-06-148028Actual
27775118.852024-06-1380212Actual
24374164.592024-03-1380311Actual
22421238.002024-01-1280411Actual
8825750.002022-12-158018Budget
35822369.682025-01-1280113Actual
237261024.002024-03-138014Actual
12938550.002023-04-148036Budget
297601013.222024-08-138028Actual
216271440.002024-01-128013Actual
642393.002022-05-148046Actual
5782200.002022-10-148073Budget
20250993.522023-11-148068Actual
12510200.002023-04-148073Budget
9570648.002023-01-128036Actual
8402259.002022-12-158026Actual
16891497.002023-08-148036Actual
498584.002022-05-148016Actual
11493650.002023-03-148064Budget
23993353.002024-03-138046Actual
2093750.002022-06-148018Budget
316011318.002024-10-138015Actual
24051321.002024-03-138066Actual
341381767.002024-12-148017Actual
28726241.192024-07-1480211Actual
47051100.002022-09-148014Budget
3396611.002022-08-148013Actual
13431000.002022-06-148014Budget
35703597.582025-01-1280112Actual
35849759.162025-01-1280213Actual
25259811.702024-04-138028Actual
58301100.002022-10-148014Budget
3911280.002022-08-148026Budget
2604850.002022-07-158015Budget
22367163.532024-01-1280211Actual
35645555.022025-01-1280611Actual
1719663.002022-06-148036Actual
22722940.002024-02-128014Actual
3317480.002022-07-158068Budget
8546200.002022-12-158056Budget
25493296.512024-04-1380611Actual
15746730.002023-07-158065Actual
9939750.002023-01-128018Budget
2254574.162024-01-1280612Actual
297322151.122024-08-138018Actual
1622519.002022-06-148016Actual
28288613.002024-07-148016Actual
37179405.002025-03-148073Actual
114311000.002023-03-148014Budget
353832110.212025-01-128018Actual
33343549.712024-11-1380611Actual
2662890.002022-07-158065Actual
54541532.932022-09-148018Actual
16622445.002023-08-148073Actual
34405485.872024-12-1480311Actual
15653638.002023-07-158064Actual
34698766.182024-12-1480213Actual
23854730.002024-03-138065Actual
319251373.002024-10-138067Actual
2354955.022024-02-1280612Actual
1954950.002022-06-148017Budget
196291051.002023-11-148063Actual
28075410.002024-07-148073Actual
21244860.192023-12-158028Actual
25022291.002024-04-138046Actual
21930365.002024-01-128016Actual
9257882.002023-01-128064Actual
1078598.062022-05-148068Actual
2661650.002022-07-158065Budget
7748480.002022-11-148028Budget
1443222.042023-05-1480212Actual
382371715.002025-04-148013Actual
33969176.002024-12-148026Actual
23372213.532024-02-1280311Actual
8873480.002022-12-158028Budget
22454369.912024-01-1280611Actual
327251336.002024-11-138015Actual
2885380.002022-07-158046Budget
31299715.302024-09-1380213Actual
26007293.002024-05-138016Actual
38861869.282025-04-148028Actual
226021590.002024-02-128013Actual
38650336.002025-04-148056Actual
7377380.002022-11-148046Budget
3458380.002022-08-148063Budget
21066425.002023-12-158066Actual
9721480.002023-01-128066Budget
27601564.602024-06-1380311Actual
36030315.002025-02-128073Actual
3397550.002022-08-148013Budget
9394808.002023-01-128065Actual
6907154.002022-11-148073Actual
25460114.592024-04-1380511Actual
17274115.652023-08-1480211Actual
91971155.002023-01-128014Actual
24848673.002024-04-138015Actual
14639931.002023-06-148014Actual
88241079.892022-12-158018Actual
293841118.002024-08-138065Actual
293491301.002024-08-138015Actual
8683831.002022-12-158017Actual
19748535.002023-11-148064Actual
1735560.332023-08-1480511Actual
4986480.002022-09-148016Budget
546209.002022-05-148026Actual
8931478.362022-12-158068Actual
1623550.002022-06-148016Budget
13360655.642023-04-148028Actual
170331146.002023-08-148017Actual
1426059.272023-05-1480211Actual
258171258.002024-05-138014Actual
16836499.002023-08-148016Actual
20363102.892023-11-1480311Actual
29497679.002024-08-138036Actual
36383463.002025-02-128066Actual
1647344.382023-07-1580612Actual
30173796.002024-08-1380213Actual
11760200.002023-03-148026Budget
5642531.002022-10-148013Actual
25351395.452024-04-1380111Actual
20131764.002023-11-148067Actual
231391134.002024-02-128067Actual
16685583.002023-08-148064Actual
32958568.002024-11-138066Actual
7232620.002022-11-148016Actual
10265200.002023-02-128073Budget
32547972.002024-11-138063Actual
2884446.002022-07-158046Actual
37448582.002025-03-148036Actual
36794475.242025-02-1280611Actual
8213650.002022-12-158015Budget
26062445.002024-05-138036Actual
26716350.382024-05-1380113Actual
236061562.002024-03-138013Actual
22907400.002024-02-128016Actual
10918850.002023-02-128017Budget
13843131.002023-05-148026Actual
21957137.002024-01-128026Actual
19010421.002023-10-148066Actual
11856401.002023-03-148046Actual
23399235.872024-02-1280411Actual
262411171.002024-05-138067Actual
6301246.002022-10-148056Actual
12937621.002023-04-148036Actual
242611031.402024-03-138068Actual
1644222.042023-07-1580212Actual
748480.002022-05-148066Budget
303821855.002024-09-138014Actual
9799950.002023-01-128017Budget
195951543.002023-11-148013Actual
17068789.002023-08-148067Actual
18275299.702023-09-1480111Actual
36270167.002025-02-128026Actual
28343711.002024-07-148036Actual
38030106.082025-03-1480212Actual
12985480.002023-04-148046Budget
15234372.042023-06-1480111Actual
11056750.002023-02-128018Budget
335801094.252024-11-1380613Actual
3725757.002022-08-148015Actual
30595262.002024-09-138026Actual
9070403.002023-01-128063Actual
31006181.612024-09-1380211Actual
326322174.002024-11-138014Actual
358850.002022-05-148015Budget
499550.002022-05-148016Budget
20308392.262023-11-1480111Actual
12291480.002023-03-148068Budget
18952257.002023-10-148046Actual
25173992.002024-04-138067Actual
185661848.002023-10-148013Actual
269871108.002024-06-138064Actual
1217454.002022-06-148063Actual
331351002.612024-11-138028Actual
38570262.002025-04-148026Actual
31214866.732024-09-1380612Actual
35200237.002025-01-128056Actual
4253650.002022-08-148067Budget
11903280.002023-03-148056Budget
21746917.002024-01-128014Actual
20390226.302023-11-1480411Actual
3318687.462022-07-158068Actual
8684950.002022-12-158017Budget
2341349.002022-07-158063Actual
5503748.062022-09-148028Actual
3726850.002022-08-148015Budget
23317285.872024-02-1280111Actual
35503707.162025-01-1280111Actual
13312750.002023-04-148018Budget
19926167.002023-11-148026Actual
8026150.002022-12-158073Actual
10372623.002023-02-128064Actual
3536173.002022-08-148073Actual
37884544.392025-03-1480411Actual
1720550.002022-06-148036Budget
20417124.172023-11-1480511Actual
5376650.002022-09-148067Budget
1440536.932023-05-1480112Actual
13031280.002023-04-148056Budget
35093483.002025-01-128016Actual
418668.002022-05-148065Actual
8354550.002022-12-158016Budget
316361229.002024-10-138065Actual
5704380.002022-10-148063Budget
31749653.002024-10-138036Actual
375901646.002025-03-148017Actual
10977823.002023-02-128067Actual
27136489.002024-06-138016Actual
10589480.002023-02-128016Budget
25293828.372024-04-138068Actual
28841475.242024-07-1480611Actual
27163223.002024-06-138026Actual
302971103.002024-09-138063Actual
7014750.002022-11-148064Budget
38329299.002025-04-148073Actual
24883687.002024-04-138065Actual
309201375.352024-09-138068Actual
12841480.002023-04-148016Budget
9701260.202022-05-148018Actual
21010360.002023-12-158046Actual
32422985.482024-10-1380213Actual
302621836.002024-09-138013Actual
32303564.602024-10-1380112Actual
6906100.002022-11-148073Budget
8604501.002022-12-158066Actual
3459382.002022-08-148063Actual
12888200.002023-04-148026Budget
28315158.002024-07-148026Actual
13816476.002023-05-148016Actual
13032351.002023-04-148056Actual
7015742.002022-11-148064Actual
33463813.542024-11-1380612Actual
20336110.342023-11-1480211Actual
19806788.002023-11-148015Actual
36998803.022025-02-1280213Actual
22011346.002024-01-128046Actual
11245550.002023-03-148013Budget
7749511.702022-11-148028Actual
35764983.762025-01-1280612Actual
383921108.002025-04-148064Actual
387401780.002025-04-148017Actual
64401155.002022-10-148017Actual
2740492.002022-07-158016Actual
13093480.002023-04-148066Budget
9986480.002023-01-128028Budget
24142888.002024-03-138067Actual
4007380.002022-08-148046Budget
32337738.012024-10-1380612Actual
29442515.002024-08-138016Actual
241081184.002024-03-138017Actual
12371566.002023-04-148013Actual
273331606.002024-06-138017Actual
35120204.002025-01-128026Actual
37500326.002025-03-148056Actual
360921310.002025-02-128064Actual
33309334.812024-11-1380411Actual
4987511.002022-09-148016Actual
37944580.562025-03-1480611Actual
31801291.002024-10-138056Actual
16863128.002023-08-148026Actual
20217860.192023-11-148028Actual
1838451.822023-09-1480511Actual
22070405.002024-01-128066Actual
18778638.002023-10-148015Actual
18658214.002023-10-148073Actual
348221047.002025-01-128063Actual
80751100.002022-12-158014Budget
4846850.002022-09-148015Budget
12699850.002023-04-148015Budget
281951216.002024-07-148015Actual
221621029.002024-01-128067Actual
13627798.002023-05-148014Actual
140501039.002023-05-148067Actual
19954495.002023-11-148036Actual
6255506.002022-10-148046Actual
24996529.002024-04-138036Actual
31694566.002024-10-138016Actual
4579345.002022-09-148063Actual
2281550.002022-07-158013Budget
31775368.002024-10-138046Actual

Generated 2025-06-13 17:59:03.854 UTC