[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 768  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-08-058073Actual
373351155.002025-03-068065Actual
3561284.802025-01-0480511Actual
16296219.912023-07-0780411Actual
252311698.082024-04-058018Actual
22637966.002024-02-048063Actual
14611205.002023-06-068073Actual
309201375.352024-09-058068Actual
37944580.562025-03-0680611Actual
6361380.002022-10-068066Actual
6907154.002022-11-068073Actual
316011318.002024-10-058015Actual
29019553.892024-07-0680113Actual
2885380.002022-07-078046Budget
377101349.592025-03-068028Actual
4114480.002022-08-068066Budget
335801094.252024-11-0580613Actual
13923246.002023-05-068056Actual
365951035.952025-02-048068Actual
191601925.362023-10-068018Actual
3725757.002022-08-068015Actual
34613902.902024-12-0680612Actual
25022291.002024-04-058046Actual
1622519.002022-06-068016Actual
3906278.422025-04-0680511Actual
28726241.192024-07-0680211Actual
38122531.092025-03-0680113Actual
6110480.002022-10-068016Budget
24848673.002024-04-058015Actual
387751166.002025-04-068067Actual
27136489.002024-06-058016Actual
338841240.002024-12-068065Actual
25460114.592024-04-0580511Actual
18926468.002023-10-068036Actual
22988270.002024-02-048046Actual
2393985.002024-03-058026Actual
1744723.102023-08-0680112Actual
11634856.002023-03-068065Actual
11809648.002023-03-068036Actual
1159550.002022-06-068013Budget
15533945.002023-07-078063Actual
384501179.002025-04-068015Actual
30978713.542024-09-0580111Actual
21838875.002024-01-048015Actual
3863480.002022-08-068016Budget
29968528.432024-08-0580611Actual
33548701.262024-11-0580213Actual
29934458.212024-08-0580411Actual
2991579.002022-07-078066Actual
354111035.952025-01-048028Actual
226021590.002024-02-048013Actual
20390226.302023-11-0680411Actual
286061058.682024-07-068028Actual
6159280.002022-10-068026Budget
37448582.002025-03-068036Actual
2838550.002022-07-078036Budget
2202701.092022-06-068068Actual
246711029.002024-04-058063Actual
35174364.002025-01-048046Actual
8498376.002022-12-078046Actual
8683831.002022-12-078017Actual
7700750.002022-11-068018Budget
361501431.002025-02-048015Actual
38981339.062025-04-0680211Actual
19188898.072023-10-068028Actual
2561043.312024-04-0580612Actual
303821855.002024-09-058014Actual
342591285.952024-12-068028Actual
13171850.002023-04-068017Budget
34698766.182024-12-0680213Actual
30205715.302024-08-0580613Actual
267431004.782024-05-0580213Actual
36324422.002025-02-048046Actual
9721480.002023-01-048066Budget
274541401.112024-06-058028Actual
32245480.562024-10-0580611Actual
383921108.002025-04-068064Actual
418668.002022-05-068065Actual
4578380.002022-09-068063Budget
2354955.022024-02-0480612Actual
359391488.002025-02-048013Actual
6769550.002022-11-068013Budget
3959601.002022-08-068036Actual
349421337.002025-01-048064Actual
28841475.242024-07-0680611Actual
35200237.002025-01-048056Actual
2454711.402024-03-0580212Actual
35093483.002025-01-048016Actual
23459312.472024-02-0480611Actual
7233550.002022-11-068016Budget
11904207.002023-03-068056Actual
5316850.002022-09-068017Budget
11712480.002023-03-068016Budget
319832182.942024-10-058018Actual
6111487.002022-10-068016Actual
24051321.002024-03-058066Actual
26422453.962024-05-0580111Actual
263291069.282024-05-058028Actual
34879444.002025-01-048073Actual
91971155.002023-01-048014Actual
38002415.662025-03-0680112Actual
7015742.002022-11-068064Actual
30708418.002024-09-058066Actual
268331575.002024-06-058013Actual
19686428.002023-11-068073Actual
216611060.002024-01-048063Actual
38543515.002025-04-068016Actual
337921159.002024-12-068064Actual
33463813.542024-11-0580612Actual
315431120.002024-10-058064Actual
28961727.372024-07-0680612Actual
308001260.002024-09-058067Actual
18978186.002023-10-068056Actual
889650.002022-05-068067Budget
32845157.002024-11-058026Actual
77011058.682022-11-068018Actual
20336110.342023-11-0680211Actual
231041039.002024-02-048017Actual
15711680.002023-07-078015Actual
7330648.002022-11-068036Actual
10685550.002023-02-048036Budget
4007380.002022-08-068046Budget
9393650.002023-01-048065Budget
7809380.002022-11-068068Budget
38861869.282025-04-068028Actual
5034225.002022-09-068026Actual
11304380.002023-03-068063Budget
348221047.002025-01-048063Actual
2251222.042024-01-0480112Actual
39274559.162025-04-0680113Actual
16214376.302023-07-0780111Actual
28369408.002024-07-068046Actual
13661696.002023-05-068064Actual
21278779.882023-12-078068Actual
10264162.002023-02-048073Actual
4439480.002022-08-068068Budget
4440740.492022-08-068068Actual
212161785.962023-12-078018Actual
315081955.002024-10-058014Actual
330151820.002024-11-058017Actual
364751337.002025-02-048067Actual
33729362.002024-12-068073Actual
6829454.002022-11-068063Actual
20006192.002023-11-068056Actual
34459164.592024-12-0680511Actual
23761737.002024-03-058064Actual
175621780.002023-09-068013Actual
29079715.302024-07-0680613Actual
365332428.402025-02-048018Actual
12937621.002023-04-068036Actual
135401143.002023-05-068063Actual
2014705.002022-06-068067Actual
278931083.732024-06-0580213Actual
9701260.202022-05-068018Actual
13431000.002022-06-068014Budget
13421051.002022-06-068014Actual
38272983.002025-04-068063Actual
32131366.722024-10-0580211Actual
20871811.002023-12-078065Actual
353251351.002025-01-048067Actual
34579203.952024-12-0680212Actual
9617348.002023-01-048046Actual
2351744.382024-02-0480112Actual
8605480.002022-12-078066Budget
13756567.002023-05-068065Actual
4193756.002022-08-068017Actual
1750572.042023-08-0680612Actual
21718201.002024-01-048073Actual
14287228.422023-05-0680311Actual
35841131.002022-08-068014Actual
20929381.002023-12-078016Actual
14905283.002023-06-068046Actual
13721909.002023-05-068015Actual
9335772.002023-01-048015Actual
9521225.002023-01-048026Actual
19841623.002023-11-068065Actual
36383463.002025-02-048066Actual
13031280.002023-04-068056Budget
8746750.002022-12-078067Budget
11962444.002023-03-068066Actual
4579345.002022-09-068063Actual
642393.002022-05-068046Actual
37179405.002025-03-068073Actual
27808939.072024-06-0580612Actual
31214866.732024-09-0580612Actual
6032650.002022-10-068065Budget
160361050.002023-07-078067Actual
3726850.002022-08-068015Budget
65801288.982022-10-068018Actual
1950723.102023-10-0680212Actual
5035280.002022-09-068026Budget
11382200.002023-03-068073Budget
9011578.002023-01-048013Actual
36762190.122025-02-0480511Actual
26147288.002024-05-058066Actual
125581000.002023-04-068014Budget
31180210.342024-09-0580212Actual
547200.002022-05-068026Budget
9071480.002023-01-048063Budget
1838451.822023-09-0680511Actual
2141380.002022-06-068028Budget
2662890.002022-07-078065Actual
114311000.002023-03-068014Budget
3536173.002022-08-068073Actual
29549266.002024-08-058056Actual
304751243.002024-09-058015Actual
34671722.322024-12-0680113Actual
6031742.002022-10-068065Actual
33309334.812024-11-0580411Actual
13816476.002023-05-068016Actual
31094585.882024-09-0580611Actual
10047380.002023-01-048068Budget
29497679.002024-08-058036Actual
12984497.002023-04-068046Actual
273331606.002024-06-058017Actual
971750.002022-05-068018Budget
14673553.002023-06-068064Actual
25493296.512024-04-0580611Actual
1216380.002022-06-068063Budget
27488955.642024-06-058068Actual
1953888.002022-06-068017Actual
9257882.002023-01-048064Actual
31152610.342024-09-0580112Actual
13871406.002023-05-068036Actual
12291480.002023-03-068068Budget
1078598.062022-05-068068Actual
5084550.002022-09-068036Budget
10839480.002023-02-048066Budget
25351395.452024-04-0580111Actual
268681252.002024-06-058063Actual
2661650.002022-07-078065Budget
23317285.872024-02-0480111Actual
32158427.362024-10-0580311Actual
372072060.002025-03-068014Actual
14811039.002022-06-068015Actual
24883687.002024-04-058065Actual
1735560.332023-08-0680511Actual
1875405.002022-06-068066Actual
596550.002022-05-068036Budget
8355670.002022-12-078016Actual
25081436.002024-04-058066Actual
290461073.202024-07-0680213Actual
1217454.002022-06-068063Actual
166501095.002023-08-068014Actual
11493650.002023-03-068064Budget
35851100.002022-08-068014Budget
12042848.002023-03-068017Actual
10733515.002023-02-048046Actual
25730983.002024-05-058063Actual
285782482.952024-07-068018Actual
320451196.562024-10-058068Actual
181561360.202023-09-068018Actual
23047425.002024-02-048066Actual
30173796.002024-08-0580213Actual
297941169.282024-08-058068Actual
6301246.002022-10-068056Actual
19926167.002023-11-068026Actual
32212168.852024-10-0580511Actual
32455678.462024-10-0580613Actual
262061496.002024-05-058017Actual
12620650.002023-04-068064Budget
9149109.002023-01-048073Actual
38149678.462025-03-0680213Actual
1953851.822023-10-0680612Actual
1847649.702023-09-0680112Actual
8931478.362022-12-078068Actual
749487.002022-05-068066Actual
9256750.002023-01-048064Budget
2603890.002022-07-078015Actual
3537200.002022-08-068073Budget
24941361.002024-04-058016Actual
18217955.642023-09-068068Actual
8604501.002022-12-078066Actual
2932200.002022-07-078056Budget
20039356.002023-11-068066Actual
21066425.002023-12-078066Actual
170331146.002023-08-068017Actual
22907400.002024-02-048016Actual
326671323.002024-11-058064Actual
331351002.612024-11-058028Actual
33282349.702024-11-0580311Actual
7281283.002022-11-068026Actual
17328242.252023-08-0680411Actual
20837803.002023-12-078015Actual
37030722.322025-02-0480613Actual
29852824.182024-08-0580111Actual
2342661.402024-02-0480511Actual
3259380.002022-07-078028Budget
690200.002022-05-068056Budget
3211750.002022-07-078018Budget
12621831.002023-04-068064Actual
10780300.002023-02-048056Actual
10589480.002023-02-048016Budget
26450190.122024-05-0580211Actual
364401856.002025-02-048017Actual
35035946.002025-01-048065Actual
32818636.002024-11-058016Actual
330491296.002024-11-058067Actual
10187393.002023-02-048063Actual
35120204.002025-01-048026Actual
28428484.002024-07-068066Actual
27574273.102024-06-0580211Actual
292911062.002024-08-058064Actual
3258511.702022-07-078028Actual
5705375.002022-10-068063Actual
33521597.752024-11-0580113Actual
26925421.002024-06-058073Actual
19280376.302023-10-0680111Actual
12840513.002023-04-068016Actual
35764983.762025-01-0480612Actual
11713556.002023-03-068016Actual
273681269.002024-06-058067Actual
5563643.522022-09-068068Actual
5131310.002022-09-068046Actual
28780435.872024-07-0680411Actual
32303564.602024-10-0580112Actual
20921210.192022-06-068018Actual
24728199.002024-04-058073Actual
25852861.002024-05-058064Actual
7888550.002022-12-078013Budget
2293494.002024-02-048026Actual
5564480.002022-09-068068Budget
38683536.002025-04-068066Actual
15859509.002023-07-078036Actual
16943211.002023-08-068056Actual
168143.002022-05-068073Actual
6768703.002022-11-068013Actual
8745757.002022-12-078067Actual
417650.002022-05-068065Budget
376241348.002025-03-068067Actual
246361653.002024-04-058013Actual
382371715.002025-04-068013Actual
23259740.492024-02-048068Actual
30568557.002024-09-058016Actual
8873480.002022-12-078028Budget
8213650.002022-12-078015Budget
276650.002022-05-068064Budget
89449.002022-05-068063Actual
830950.002022-05-068017Budget
7622865.002022-11-068067Actual
15234372.042023-06-0680111Actual
13897331.002023-05-068046Actual
2341349.002022-07-078063Actual
160941517.782023-07-078018Actual
373001389.002025-03-068015Actual
24142888.002024-03-058067Actual
23641869.002024-03-058063Actual
372421386.002025-03-068064Actual
1632360.332023-07-0780511Actual
393011013.552025-04-0680213Actual
341381767.002024-12-068017Actual
17682834.002023-09-068014Actual
28395320.002024-07-068056Actual
12841480.002023-04-068016Budget
35882738.112025-01-0480613Actual
18357172.042023-09-0680411Actual
28343711.002024-07-068036Actual
37533536.002025-03-068066Actual
15746730.002023-07-078065Actual
39035564.602025-04-0680411Actual
6158254.002022-10-068026Actual
8214840.002022-12-078015Actual
2452041.192024-03-0580112Actual
2537958.212024-04-0580211Actual
7424188.002022-11-068056Actual
8275650.002022-12-078065Budget
19362175.232023-10-0680411Actual
34378183.742024-12-0680211Actual
9070403.002023-01-048063Actual
277749.002022-05-068064Actual
748480.002022-05-068066Budget
4767823.002022-09-068064Actual
251381360.002024-04-058017Actual
23345178.422024-02-0480211Actual
6828480.002022-11-068063Budget
3070950.002022-07-078017Budget
347871715.002025-01-048013Actual
22070405.002024-01-048066Actual
30649338.002024-09-058046Actual
27628453.962024-06-0580411Actual
12510200.002023-04-068073Budget
5178289.002022-09-068056Actual
36561982.922025-02-048028Actual
11760200.002023-03-068026Budget
19222740.492023-10-068068Actual
24462365.662024-03-0580611Actual
38064983.762025-03-0680612Actual
6689480.002022-10-068068Budget
30054115.652024-08-0580212Actual
1295100.002022-06-068073Budget
1647344.382023-07-0780612Actual
4846850.002022-09-068015Budget
18184623.822023-09-068028Actual
4054280.002022-08-068056Budget
36852442.262025-02-0480112Actual
1544617.002022-06-068065Actual
21746917.002024-01-048014Actual
75621155.002022-11-068017Actual
31801291.002024-10-058056Actual
31721173.002024-10-058026Actual
22037188.002024-01-048056Actual
15142649.582023-06-068028Actual
354451210.192025-01-048068Actual
2457952.892024-03-0580612Actual
305101081.002024-09-058065Actual
169100.002022-05-068073Budget
337571776.002024-12-068014Actual
326322174.002024-11-058014Actual
36794475.242025-02-0480611Actual
8135779.002022-12-078064Actual
12182750.002023-03-068018Budget
4380811.702022-08-068028Actual
1018617.762022-05-068028Actual
16357206.082023-07-0780611Actual
19954495.002023-11-068036Actual
2161051.002022-05-068014Actual
25259811.702024-04-058028Actual
282301192.002024-07-068065Actual
10838511.002023-02-048066Actual
3132668.002022-07-078067Actual
26504213.532024-05-0580411Actual
29442515.002024-08-058016Actual
12762650.002023-04-068065Budget
263012382.942024-05-058018Actual
20363102.892023-11-0680311Actual
4657200.002022-09-068073Budget
11105380.002023-02-048028Budget
35531359.282025-01-0480211Actual
357806.002022-05-068015Actual
5643550.002022-10-068013Budget
643380.002022-05-068046Budget
4254757.002022-08-068067Actual
387401780.002025-04-068017Actual
2496891.002024-04-058026Actual
180631201.002023-09-068017Actual
2280618.002022-07-078013Actual
8026150.002022-12-078073Actual
154981797.002023-07-078013Actual
1526258.212023-06-0680211Actual
30146332.842024-08-0580113Actual
17716620.002023-09-068064Actual
8825750.002022-12-078018Budget
34023421.002024-12-068046Actual
5455750.002022-09-068018Budget
69541051.002022-11-068014Actual
341731062.002024-12-068067Actual
12761598.002023-04-068065Actual
5237501.002022-09-068066Actual
22394213.532024-01-0480311Actual
35233470.002025-01-048066Actual
6629623.822022-10-068028Actual
13422843.522023-04-068068Actual
1720550.002022-06-068036Budget
2340380.002022-07-078063Budget
16743848.002023-08-068015Actual
359731054.002025-02-048063Actual
236061562.002024-03-058013Actual
11571898.002023-03-068015Actual
27775118.852024-06-0580212Actual
7376444.002022-11-068046Actual
14731875.002023-06-068015Actual
26088259.002024-05-058046Actual
21010360.002023-12-078046Actual
110571375.352023-02-048018Actual
10978750.002023-02-048067Budget
242001417.772024-03-058018Actual
14172772.312023-05-068068Actual
1443222.042023-05-0680212Actual
36243661.002025-02-048016Actual
12103661.002023-03-068067Actual
13234786.002023-04-068067Actual
10509650.002023-02-048065Budget
9939750.002023-01-048018Budget
37830158.212025-03-0680211Actual
26716350.382024-05-0580113Actual
256951418.002024-05-058013Actual
22248716.252024-01-048028Actual
33401460.342024-11-0580112Actual
6255506.002022-10-068046Actual
26062445.002024-05-058036Actual
17246308.212023-08-0680111Actual
5130380.002022-09-068046Budget
1402650.002022-06-068064Budget
8403280.002022-12-078026Budget
14879495.002023-06-068036Actual
145541108.002023-06-068063Actual
371221287.002025-03-068063Actual
22339356.082024-01-0480111Actual
27078946.002024-06-058065Actual
353832110.212025-01-048018Actual
27747636.942024-06-0580112Actual
24228779.882024-03-058028Actual
38598685.002025-04-068036Actual
4115601.002022-08-068066Actual
360582134.002025-02-048014Actual
5890650.002022-10-068064Budget
3459382.002022-08-068063Actual
1670219.002022-06-068026Actual
18418222.042023-09-0680611Actual
12700963.002023-04-068015Actual
2665866.722024-05-0580612Actual
3131650.002022-07-078067Budget
91961100.002023-01-048014Budget
9472632.002023-01-048016Actual
11305412.002023-03-068063Actual
292561795.002024-08-058014Actual
32395608.282024-10-0580113Actual
338501217.002024-12-068015Actual
39216939.072025-04-0680612Actual
31834458.002024-10-058066Actual
11056750.002023-02-048018Budget
195951543.002023-11-068013Actual
5969907.002022-10-068015Actual
21930365.002024-01-048016Actual
10372623.002023-02-048064Actual
241081184.002024-03-058017Actual
10186380.002023-02-048063Budget
32337738.012024-10-0580612Actual
1814200.002022-06-068056Budget
2013650.002022-06-068067Budget
5782200.002022-10-068073Budget
13092468.002023-04-068066Actual
28586.002022-05-068013Actual
27546807.162024-06-0580111Actual
30886955.642024-09-058028Actual
36298666.002025-02-048036Actual
27217471.002024-06-058046Actual
13312750.002023-04-068018Budget
5502480.002022-09-068028Budget
12433356.002023-04-068063Actual
30675272.002024-09-058056Actual
23967519.002024-03-058036Actual
12104750.002023-03-068067Budget
26114209.002024-05-058056Actual
19806788.002023-11-068015Actual
2884446.002022-07-078046Actual
21418235.872023-12-0780411Actual
20779669.002023-12-078064Actual
498584.002022-05-068016Actual
26007293.002024-05-058016Actual
12511214.002023-04-068073Actual
19010421.002023-10-068066Actual
34405485.872024-12-0680311Actual
33255327.362024-11-0580211Actual
37884544.392025-03-0680411Actual
352901646.002025-01-048017Actual
3783650.002022-08-068065Budget
258171258.002024-05-058014Actual
12370550.002023-04-068013Budget
499550.002022-05-068016Budget
279831784.002024-07-068013Actual
25293828.372024-04-058068Actual
9570648.002023-01-048036Actual
829859.002022-05-068017Actual
39096652.902025-04-0680611Actual
9473550.002023-01-048016Budget
24401238.002024-03-0580411Actual
1482850.002022-06-068015Budget
27243232.002024-06-058056Actual
7423200.002022-11-068056Budget
21036265.002023-12-078056Actual
200961166.002023-11-068017Actual
1624251.822023-07-0780211Actual
8027100.002022-12-078073Budget
890676.002022-05-068067Actual
1719663.002022-06-068036Actual
1830360.332023-09-0680211Actual
327251336.002024-11-058015Actual
2157061.402023-12-0780612Actual
34551519.922024-12-0680112Actual
24319274.172024-03-0580111Actual
7329550.002022-11-068036Budget
34292982.922024-12-068068Actual
17188819.282023-08-068068Actual
327601277.002024-11-058065Actual
296391767.002024-08-058017Actual
22815814.002024-02-048015Actual
34730671.442024-12-0680613Actual
8499380.002022-12-078046Budget
43321035.952022-08-068018Actual
22367163.532024-01-0480211Actual
98001029.002023-01-048017Actual
12231380.002023-03-068028Budget
331072026.882024-11-058018Actual
23225675.342024-02-048028Actual
4519550.002022-09-068013Budget
19980314.002023-11-068046Actual
5376650.002022-09-068067Budget
30623570.002024-09-058036Actual
39008339.062025-04-0680311Actual
4518531.002022-09-068013Actual
33969176.002024-12-068026Actual
376822116.272025-03-068018Actual
35849759.162025-01-0480213Actual
13627798.002023-05-068014Actual
30354417.002024-09-058073Actual
281951216.002024-07-068015Actual
2171000.002022-05-068014Budget
11104649.582023-02-048028Actual
11633650.002023-03-068065Budget
1540834.802023-06-0680112Actual
8546200.002022-12-078056Budget
36735369.912025-02-0480411Actual
165301622.002023-08-068013Actual
27191661.002024-06-058036Actual
38329299.002025-04-068073Actual
12889196.002023-04-068026Actual

Generated 2025-06-06 01:04:01.435 UTC