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607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29907512.472024-08-0180311Actual
2419100.002022-07-038073Budget
596550.002022-05-028036Budget
1813202.002022-06-028056Actual
10186380.002023-01-318063Budget
35558414.602024-12-3180311Actual
37857532.682025-03-0280311Actual
8403280.002022-12-038026Budget
13234786.002023-04-028067Actual
25406155.022024-04-0180311Actual
14232315.662023-05-0280111Actual
12620650.002023-04-028064Budget
4908650.002022-09-028065Budget
37533536.002025-03-028066Actual
17188819.282023-08-028068Actual
26007293.002024-05-018016Actual
58311272.002022-10-028014Actual
5969907.002022-10-028015Actual
2351744.382024-01-3180112Actual
352901646.002024-12-318017Actual
890676.002022-05-028067Actual
24883687.002024-04-018065Actual
8027100.002022-12-038073Budget
5970850.002022-10-028015Budget
4767823.002022-09-028064Actual
36561982.922025-01-318028Actual
19686428.002023-11-028073Actual
91971155.002022-12-318014Actual
19222740.492023-10-028068Actual
25048164.002024-04-018056Actual
277749.002022-05-028064Actual
129499.002022-06-028073Actual
2662890.002022-07-038065Actual
25493296.512024-04-0180611Actual
376822116.272025-03-028018Actual
4579345.002022-09-028063Actual
8213650.002022-12-038015Budget
375901646.002025-03-028017Actual
216611060.002023-12-318063Actual
16891497.002023-08-028036Actual
9663198.002022-12-318056Actual
2418159.002022-07-038073Actual
9986480.002022-12-318028Budget
28841475.242024-07-0280611Actual
2340380.002022-07-038063Budget
7889537.002022-12-038013Actual
231041039.002024-01-318017Actual
4656200.002022-09-028073Actual
20390226.302023-11-0280411Actual
2171000.002022-05-028014Budget
1850970.972023-09-0280612Actual
5503748.062022-09-028028Actual
284851963.002024-07-028017Actual
546209.002022-05-028026Actual
14639931.002023-06-028014Actual
7561950.002022-11-028017Budget
27866360.912024-06-0180113Actual
18898176.002023-10-028026Actual
4846850.002022-09-028015Budget
1158624.002022-06-028013Actual
38030106.082025-03-0280212Actual
335801094.252024-11-0180613Actual
15176764.732023-06-028068Actual
20363102.892023-11-0280311Actual
330151820.002024-11-018017Actual
12840513.002023-04-028016Actual
8354550.002022-12-038016Budget
12104750.002023-03-028067Budget
28395320.002024-07-028056Actual
387751166.002025-04-028067Actual
16269166.722023-07-0380311Actual
27546807.162024-06-0180111Actual
34405485.872024-12-0280311Actual
9393650.002022-12-318065Budget
38002415.662025-03-0280112Actual
6690669.282022-10-028068Actual
141101504.142023-05-028018Actual
14879495.002023-06-028036Actual
384851301.002025-04-028065Actual
5237501.002022-09-028066Actual
2442856.082024-03-0180511Actual
38329299.002025-04-028073Actual
7233550.002022-11-028016Budget
121831170.802023-03-028018Actual
279261106.542024-06-0180613Actual
29228449.002024-08-018073Actual
251381360.002024-04-018017Actual
114311000.002023-03-028014Budget
3070950.002022-07-038017Budget
2341349.002022-07-038063Actual
34023421.002024-12-028046Actual
292561795.002024-08-018014Actual
38624356.002025-04-028046Actual
175971108.002023-09-028063Actual
4054280.002022-08-028056Budget
307651606.002024-09-018017Actual
1954950.002022-06-028017Budget
2537958.212024-04-0180211Actual
31299715.302024-09-0180213Actual
226021590.002024-01-318013Actual
9256750.002022-12-318064Budget
15653638.002023-07-038064Actual
17894140.002023-09-028026Actual
30675272.002024-09-018056Actual
286061058.682024-07-028028Actual
33548701.262024-11-0180213Actual
8498376.002022-12-038046Actual
19748535.002023-11-028064Actual
5891617.002022-10-028064Actual
5376650.002022-09-028067Budget
10127550.002023-01-318013Budget
33729362.002024-12-028073Actual
748480.002022-05-028066Budget
10977823.002023-01-318067Actual
31033532.682024-09-0180311Actual
3910287.002022-08-028026Actual
21364160.342023-12-0380211Actual
14824412.002023-06-028016Actual
3862595.002022-08-028016Actual
8451550.002022-12-038036Budget
26477223.102024-05-0180311Actual
2524650.002022-07-038064Budget
29079715.302024-07-0280613Actual
6158254.002022-10-028026Actual
7888550.002022-12-038013Budget
36880109.272025-01-3180212Actual
16685583.002023-08-028064Actual
36681320.982025-01-3180211Actual
23399235.872024-01-3180411Actual
20956137.002023-12-038026Actual
10636211.002023-01-318026Actual
47041146.002022-09-028014Actual
36383463.002025-01-318066Actual
7094705.002022-11-028015Actual
27689555.022024-06-0180611Actual
12510200.002023-04-028073Budget
28586.002022-05-028013Actual
29497679.002024-08-018036Actual
308001260.002024-09-018067Actual
19188898.072023-10-028028Actual
382371715.002025-04-028013Actual
35764983.762024-12-3180612Actual
3725757.002022-08-028015Actual
36971745.132025-01-3180113Actual
5783200.002022-10-028073Actual
22339356.082023-12-3180111Actual
88241079.892022-12-038018Actual
303821855.002024-09-018014Actual
3647720.002022-08-028064Actual
6031742.002022-10-028065Actual
32899428.002024-11-018046Actual
19899421.002023-11-028016Actual
75621155.002022-11-028017Actual
195951543.002023-11-028013Actual
10451831.002023-01-318015Actual
34879444.002024-12-318073Actual
6360480.002022-10-028066Budget
16622445.002023-08-028073Actual
10373650.002023-01-318064Budget
17867509.002023-09-028016Actual
19389122.042023-10-0280511Actual
18926468.002023-10-028036Actual
6502793.002022-10-028067Actual
25852861.002024-05-018064Actual
1644222.042023-07-0380212Actual
19806788.002023-11-028015Actual
24228779.882024-03-018028Actual
1540834.802023-06-0280112Actual
37420186.002025-03-028026Actual
39154575.242025-04-0280112Actual
32101349.592022-07-038018Actual
30205715.302024-08-0180613Actual
304171405.002024-09-018064Actual
10637200.002023-01-318026Budget
4380811.702022-08-028028Actual
32245480.562024-10-0180611Actual
6254380.002022-10-028046Budget
36298666.002025-01-318036Actual
1217454.002022-06-028063Actual
9394808.002022-12-318065Actual
2931270.002022-07-038056Actual
2454711.402024-03-0180212Actual
4115601.002022-08-028066Actual
9070403.002022-12-318063Actual
31152610.342024-09-0180112Actual
302971103.002024-09-018063Actual
7749511.702022-11-028028Actual
1766458.002022-06-028046Actual
2280618.002022-07-038013Actual
29550.002022-05-028013Budget
595602.002022-05-028036Actual
13361380.002023-04-028028Budget
297601013.222024-08-018028Actual
5083565.002022-09-028036Actual
7424188.002022-11-028056Actual
37030722.322025-01-3180613Actual
1750572.042023-08-0280612Actual
24941361.002024-04-018016Actual
309201375.352024-09-018068Actual
29549266.002024-08-018056Actual
5563643.522022-09-028068Actual
22421238.002023-12-3180411Actual
30978713.542024-09-0180111Actual
358850.002022-05-028015Budget
201891528.382023-11-028018Actual
2661650.002022-07-038065Budget
16296219.912023-07-0380411Actual
28288613.002024-07-028016Actual
270451296.002024-06-018015Actual
30623570.002024-09-018036Actual
11856401.002023-03-028046Actual
29523400.002024-08-018046Actual
27628453.962024-06-0180411Actual
23225675.342024-01-318028Actual
8276668.002022-12-038065Actual
247561013.002024-04-018014Actual
27078946.002024-06-018065Actual
7810487.452022-11-028068Actual
3863480.002022-08-028016Budget
166501095.002023-08-028014Actual
29968528.432024-08-0180611Actual
342591285.952024-12-028028Actual
35645555.022024-12-3180611Actual
12700963.002023-04-028015Actual
292911062.002024-08-018064Actual
37884544.392025-03-0280411Actual
5705375.002022-10-028063Actual
88380.002022-05-028063Budget
268331575.002024-06-018013Actual
10264162.002023-01-318073Actual
830950.002022-05-028017Budget
388332129.912025-04-028018Actual
6301246.002022-10-028056Actual
338841240.002024-12-028065Actual
9987867.762022-12-318028Actual
11857480.002023-03-028046Budget
10588546.002023-01-318016Actual
32455678.462024-10-0180613Actual
24671000.002022-07-038014Budget
359391488.002025-01-318013Actual
9701260.202022-05-028018Actual
6629623.822022-10-028028Actual
2932200.002022-07-038056Budget
14731875.002023-06-028015Actual
8355670.002022-12-038016Actual
27163223.002024-06-018026Actual
2161051.002022-05-028014Actual
13756567.002023-05-028065Actual
12370550.002023-04-028013Budget
13360655.642023-04-028028Actual
150211323.002023-06-028017Actual
30568557.002024-09-018016Actual
4254757.002022-08-028067Actual
31180210.342024-09-0180212Actual
20837803.002023-12-038015Actual
21746917.002023-12-318014Actual
10685550.002023-01-318036Budget
9720430.002022-12-318066Actual
21780497.002023-12-318064Actual
1744723.102023-08-0280112Actual
1719663.002022-06-028036Actual
38683536.002025-04-028066Actual
7423200.002022-11-028056Budget
1403680.002022-06-028064Actual
13031280.002023-04-028056Budget
22988270.002024-01-318046Actual
2201480.002022-06-028068Budget
35851100.002022-08-028014Budget
349072003.002024-12-318014Actual
15859509.002023-07-038036Actual
22694407.002024-01-318073Actual
39216939.072025-04-0280612Actual
14811039.002022-06-028015Actual
829859.002022-05-028017Actual
32958568.002024-11-018066Actual
10126560.002023-01-318013Actual
15289156.082023-06-0280311Actual
10732480.002023-01-318046Budget
15316226.302023-06-0280411Actual
10510690.002023-01-318065Actual
33401460.342024-11-0180112Actual
3396611.002022-08-028013Actual
6768703.002022-11-028013Actual
32547972.002024-11-018063Actual
6906100.002022-11-028073Budget
33343549.712024-11-0180611Actual
12292611.702023-03-028068Actual
7621750.002022-11-028067Budget
11305412.002023-03-028063Actual
31006181.612024-09-0180211Actual
24051321.002024-03-018066Actual
47051100.002022-09-028014Budget
15590286.002023-07-038073Actual
278931083.732024-06-0180213Actual
4519550.002022-09-028013Budget
11104649.582023-01-318028Actual
5642531.002022-10-028013Actual
18978186.002023-10-028056Actual
38598685.002025-04-028036Actual
9799950.002022-12-318017Budget
5034225.002022-09-028026Actual
222201375.352023-12-318018Actual
2603890.002022-07-038015Actual
12937621.002023-04-028036Actual
11634856.002023-03-028065Actual
11761300.002023-03-028026Actual
338501217.002024-12-028015Actual
28927112.462024-07-0280212Actual
190671189.002023-10-028017Actual
27191661.002024-06-018036Actual
18658214.002023-10-028073Actual
12231380.002023-03-028028Budget
26450190.122024-05-0180211Actual
9570648.002022-12-318036Actual
10686632.002023-01-318036Actual
10918850.002023-01-318017Budget
11165669.282023-01-318068Actual
35731243.322024-12-3180212Actual
32818636.002024-11-018016Actual
2281550.002022-07-038013Budget
6439850.002022-10-028017Budget
7949480.002022-12-038063Budget
221621029.002023-12-318067Actual
281951216.002024-07-028015Actual
65801288.982022-10-028018Actual
21066425.002023-12-038066Actual
21718201.002023-12-318073Actual
1440536.932023-05-0280112Actual
4907749.002022-09-028065Actual
5564480.002022-09-028068Budget
34049294.002024-12-028056Actual
35233470.002024-12-318066Actual
7948416.002022-12-038063Actual
33282349.702024-11-0180311Actual
7280280.002022-11-028026Budget
1295100.002022-06-028073Budget
236061562.002024-03-018013Actual
19926167.002023-11-028026Actual
27655192.252024-06-0180511Actual
151141751.112023-06-028018Actual
39274559.162025-04-0280113Actual
4193756.002022-08-028017Actual
5316850.002022-09-028017Budget
23259740.492024-01-318068Actual
1624251.822023-07-0380211Actual
889650.002022-05-028067Budget
32131366.722024-10-0180211Actual
13032351.002023-04-028056Actual
336371587.002024-12-028013Actual
9149109.002022-12-318073Actual
11713556.002023-03-028016Actual
15142649.582023-06-028028Actual
35531359.282024-12-3180211Actual
3536173.002022-08-028073Actual
34081426.002024-12-028066Actual
2053622.042023-11-0280212Actual
11760200.002023-03-028026Budget
14851169.002023-06-028026Actual
9616380.002022-12-318046Budget
9617348.002022-12-318046Actual
35200237.002024-12-318056Actual
281032174.002024-07-028014Actual
316361229.002024-10-018065Actual
12762650.002023-04-028065Budget
22011346.002023-12-318046Actual
9011578.002022-12-318013Actual
3906278.422025-04-0280511Actual
12761598.002023-04-028065Actual
971750.002022-05-028018Budget
6501650.002022-10-028067Budget
354111035.952024-12-318028Actual
20871811.002023-12-038065Actual
547200.002022-05-028026Budget
3131650.002022-07-038067Budget
39096652.902025-04-0280611Actual
23912505.002024-03-018016Actual
35035946.002024-12-318065Actual
315431120.002024-10-018064Actual
276650.002022-05-028064Budget
14347230.552023-05-0280611Actual
22248716.252023-12-318028Actual
18418222.042023-09-0280611Actual
25173992.002024-04-018067Actual
13431000.002022-06-028014Budget
3911280.002022-08-028026Budget
18813827.002023-10-028065Actual
160941517.782023-07-038018Actual
80751100.002022-12-038014Budget
1078598.062022-05-028068Actual
2603497.002024-05-018026Actual
274262049.602024-06-018018Actual
28899610.342024-07-0280112Actual
33672992.002024-12-028063Actual
11105380.002023-01-318028Budget
23967519.002024-03-018036Actual
17274115.652023-08-0280211Actual
3211750.002022-07-038018Budget
2013650.002022-06-028067Budget
37179405.002025-03-028073Actual
7748480.002022-11-028028Budget
4578380.002022-09-028063Budget
27136489.002024-06-018016Actual
350001488.002024-12-318015Actual
10509650.002023-01-318065Budget
293491301.002024-08-018015Actual
1446362.462023-05-0280612Actual
12511214.002023-04-028073Actual
262411171.002024-05-018067Actual
1735560.332023-08-0280511Actual
19841623.002023-11-028065Actual
296391767.002024-08-018017Actual
34350950.782024-12-0280111Actual
387401780.002025-04-028017Actual
5890650.002022-10-028064Budget
15234372.042023-06-0280111Actual
29934458.212024-08-0180411Actual
27808939.072024-06-0180612Actual
297322151.122024-08-018018Actual
110571375.352023-01-318018Actual
418668.002022-05-028065Actual
34378183.742024-12-0280211Actual
365951035.952025-01-318068Actual
263621046.562024-05-018068Actual
7153720.002022-11-028065Actual
4333750.002022-08-028018Budget
360582134.002025-01-318014Actual
35841131.002022-08-028014Actual
305101081.002024-09-018065Actual
34459164.592024-12-0280511Actual
99381575.352022-12-318018Actual
8026150.002022-12-038073Actual
31801291.002024-10-018056Actual
25789308.002024-05-018073Actual
6207655.002022-10-028036Actual
30691113.002022-07-038017Actual
23014291.002024-01-318056Actual
77011058.682022-11-028018Actual
33227855.032024-11-0180111Actual
13093480.002023-04-028066Budget
325121587.002024-11-018013Actual
1747423.102023-08-0280212Actual
145201396.002023-06-028013Actual
37500326.002025-03-028056Actual
4007380.002022-08-028046Budget
353832110.212024-12-318018Actual
11809648.002023-03-028036Actual
135051559.002023-05-028013Actual
7700750.002022-11-028018Budget
5035280.002022-09-028026Budget
69541051.002022-11-028014Actual
18357172.042023-09-0280411Actual
8134750.002022-12-038064Budget
36913683.752025-01-3180612Actual
89449.002022-05-028063Actual
17654197.002023-09-028073Actual
2254574.162023-12-3180612Actual
11712480.002023-03-028016Budget
25293828.372024-04-018068Actual
31094585.882024-09-0180611Actual
354451210.192024-12-318068Actual
36794475.242025-01-3180611Actual
171261479.902023-08-028018Actual
10265200.002023-01-318073Budget
3459382.002022-08-028063Actual
2140675.342022-06-028028Actual
388951146.562025-04-028068Actual
28369408.002024-07-028046Actual
689262.002022-05-028056Actual
8745757.002022-12-038067Actual
17922561.002023-09-028036Actual
34432430.552024-12-0280411Actual
231971346.562024-01-318018Actual
241081184.002024-03-018017Actual
4986480.002022-09-028016Budget
31694566.002024-10-018016Actual
1671200.002022-06-028026Budget
256951418.002024-05-018013Actual
39334959.162025-04-0280613Actual
4006446.002022-08-028046Actual
242001417.772024-03-018018Actual
12182750.002023-03-028018Budget
1875405.002022-06-028066Actual
4657200.002022-09-028073Budget
21158823.002023-12-038067Actual
262061496.002024-05-018017Actual
285201143.002024-07-028067Actual
38543515.002025-04-028016Actual
3726850.002022-08-028015Budget
11963480.002023-03-028066Budget
4440740.492022-08-028068Actual
291361733.002024-08-018013Actual
20006192.002023-11-028056Actual
372072060.002025-03-028014Actual
263012382.942024-05-018018Actual
32212168.852024-10-0180511Actual
33429112.462024-11-0180212Actual
315081955.002024-10-018014Actual
30595262.002024-09-018026Actual
23459312.472024-01-3180611Actual
12103661.002023-03-028067Actual
313881802.002024-10-018013Actual
18871357.002023-10-028016Actual
5315789.002022-09-028017Actual
9721480.002022-12-318066Budget
308582625.372024-09-018018Actual
4114480.002022-08-028066Budget
6302280.002022-10-028056Budget
13421480.002023-04-028068Budget
23641869.002024-03-018063Actual
34551519.922024-12-0280112Actual
33463813.542024-11-0180612Actual
32422985.482024-10-0180213Actual
35849759.162024-12-3180213Actual
145541108.002023-06-028063Actual
286401025.342024-07-028068Actual
22907400.002024-01-318016Actual
347871715.002024-12-318013Actual
10838511.002023-01-318066Actual
39182243.322025-04-0280212Actual
17154598.062023-08-028028Actual
8452655.002022-12-038036Actual
273331606.002024-06-018017Actual
36030315.002025-01-318073Actual
21838875.002023-12-318015Actual
1953888.002022-06-028017Actual
18098756.002023-09-028067Actual
316011318.002024-10-018015Actual
8872623.822022-12-038028Actual
24728199.002024-04-018073Actual
14673553.002023-06-028064Actual
26716350.382024-05-0180113Actual
1641542.252023-07-0380112Actual
9939750.002022-12-318018Budget
20217860.192023-11-028028Actual
2880796.512024-07-0280511Actual
20984524.002023-12-038036Actual
285782482.952024-07-028018Actual
18006401.002023-09-028066Actual
22367163.532023-12-3180211Actual
1948020.972023-10-0280112Actual
6769550.002022-11-028013Budget
35585405.022024-12-3180411Actual
1426059.272023-05-0280211Actual
31272387.222024-09-0180113Actual
28428484.002024-07-028066Actual
15944356.002023-07-038066Actual
8684950.002022-12-038017Budget
7281283.002022-11-028026Actual
2496891.002024-04-018026Actual
28343711.002024-07-028036Actual
22722940.002024-01-318014Actual
6361380.002022-10-028066Actual
1544617.002022-06-028065Actual
43321035.952022-08-028018Actual
252311698.082024-04-018018Actual
258171258.002024-05-018014Actual
1874480.002022-06-028066Budget
169100.002022-05-028073Budget
150561039.002023-06-028067Actual
6689480.002022-10-028068Budget
20308392.262023-11-0280111Actual
359731054.002025-01-318063Actual
331072026.882024-11-018018Actual
36998803.022025-01-3180213Actual
2662464.592024-05-0180112Actual
29582483.002024-08-018066Actual
269531757.002024-06-018014Actual
331351002.612024-11-018028Actual
4253650.002022-08-028067Budget
18275299.702023-09-0280111Actual
37802649.712025-03-0280111Actual
7154650.002022-11-028065Budget
27488955.642024-06-018068Actual
1077480.002022-05-028068Budget
291711025.002024-08-018063Actual
2354955.022024-01-3180612Actual
8825750.002022-12-038018Budget
304751243.002024-09-018015Actual
13661696.002023-05-028064Actual
4518531.002022-09-028013Actual
17809772.002023-09-028065Actual
21957137.002023-12-318026Actual
18330172.042023-09-0280311Actual
21123945.002023-12-038017Actual
349421337.002024-12-318064Actual
34698766.182024-12-0280213Actual
191601925.362023-10-028018Actual
37474445.002025-03-028046Actual
7482480.002022-11-028066Budget
21036265.002023-12-038056Actual
2457952.892024-03-0180612Actual
27217471.002024-06-018046Actual
36735369.912025-01-3180411Actual
9473550.002022-12-318016Budget
26422453.962024-05-0180111Actual
8605480.002022-12-038066Budget
24347115.652024-03-0180211Actual
32925232.002024-11-018056Actual
10589480.002023-01-318016Budget
5084550.002022-09-028036Budget
23993353.002024-03-018046Actual
297941169.282024-08-018068Actual
13843131.002023-05-028026Actual
37944580.562025-03-0280611Actual
8873480.002022-12-038028Budget
32395608.282024-10-0180113Actual
39008339.062025-04-0280311Actual

Generated 2025-06-01 19:02:00.105 UTC