[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 960  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33282349.702024-10-3180311Actual
2393985.002024-02-298026Actual
27136489.002024-05-318016Actual
20451219.912023-11-0180611Actual
11761300.002023-03-018026Actual
38002415.662025-03-0180112Actual
19188898.072023-10-018028Actual
5455750.002022-09-018018Budget
36561982.922025-01-308028Actual
36998803.022025-01-3080213Actual
32455678.462024-09-3080613Actual
7153720.002022-11-018065Actual
1953851.822023-10-0180612Actual
9335772.002022-12-308015Actual
2340380.002022-07-028063Budget
286061058.682024-07-018028Actual
12230458.672023-03-018028Actual
3784907.002022-08-018065Actual
10186380.002023-01-308063Budget
22637966.002024-01-308063Actual
2201480.002022-06-018068Budget
15618852.002023-07-028014Actual
29228449.002024-07-318073Actual
1813202.002022-06-018056Actual
4987511.002022-09-018016Actual
748480.002022-05-018066Budget
19954495.002023-11-018036Actual
161561031.402023-07-028068Actual
3537200.002022-08-018073Budget
31006181.612024-08-3180211Actual
17894140.002023-09-018026Actual
38030106.082025-03-0180212Actual
13421051.002022-06-018014Actual
20308392.262023-11-0180111Actual
2454711.402024-02-2980212Actual
2557825.232024-03-3180212Actual
231041039.002024-01-308017Actual
38272983.002025-04-018063Actual
7949480.002022-12-028063Budget
19222740.492023-10-018068Actual
269871108.002024-05-318064Actual
313881802.002024-09-308013Actual
14347230.552023-05-0180611Actual
23641869.002024-02-298063Actual
16891497.002023-08-018036Actual
18926468.002023-10-018036Actual
35851100.002022-08-018014Budget
12888200.002023-04-018026Budget
98001029.002022-12-308017Actual
7094705.002022-11-018015Actual
31214866.732024-08-3180612Actual
375901646.002025-03-018017Actual
10978750.002023-01-308067Budget
3317480.002022-07-028068Budget
37030722.322025-01-3080613Actual
24671000.002022-07-028014Budget
20039356.002023-11-018066Actual
242001417.772024-02-298018Actual
38650336.002025-04-018056Actual
388332129.912025-04-018018Actual
15804450.002023-07-028016Actual
5564480.002022-09-018068Budget
38953745.452025-04-0180111Actual
373351155.002025-03-018065Actual
26088259.002024-04-308046Actual
34350950.782024-12-0180111Actual
4115601.002022-08-018066Actual
10509650.002023-01-308065Budget
170331146.002023-08-018017Actual
304751243.002024-08-318015Actual
14731875.002023-06-018015Actual
216271440.002023-12-308013Actual
1744723.102023-08-0180112Actual
2603890.002022-07-028015Actual
263621046.562024-04-308068Actual
18720626.002023-10-018064Actual
5177280.002022-09-018056Budget
12985480.002023-04-018046Budget
21930365.002023-12-308016Actual
3726850.002022-08-018015Budget
29880181.612024-07-3180211Actual
32845157.002024-10-318026Actual
160011197.002023-07-028017Actual
27217471.002024-05-318046Actual
32101349.592022-07-028018Actual
32245480.562024-09-3080611Actual
291361733.002024-07-318013Actual
69551100.002022-11-018014Budget
27191661.002024-05-318036Actual
8684950.002022-12-028017Budget
417650.002022-05-018065Budget
12762650.002023-04-018065Budget
383921108.002025-04-018064Actual
5783200.002022-10-018073Actual
2251222.042023-12-3080112Actual
285201143.002024-07-018067Actual
6031742.002022-10-018065Actual
302621836.002024-08-318013Actual
17274115.652023-08-0180211Actual
2093750.002022-06-018018Budget
4578380.002022-09-018063Budget
28343711.002024-07-018036Actual
5315789.002022-09-018017Actual
302971103.002024-08-318063Actual
28075410.002024-07-018073Actual
327251336.002024-10-318015Actual
18813827.002023-10-018065Actual
6581750.002022-10-018018Budget
5376650.002022-09-018067Budget
1019380.002022-05-018028Budget
6690669.282022-10-018068Actual
10588546.002023-01-308016Actual
262411171.002024-04-308067Actual
10589480.002023-01-308016Budget
3397550.002022-08-018013Budget
6906100.002022-11-018073Budget
14879495.002023-06-018036Actual
27546807.162024-05-3180111Actual
22849638.002024-01-308065Actual
7330648.002022-11-018036Actual
274541401.112024-05-318028Actual
30173796.002024-07-3180213Actual
23459312.472024-01-3080611Actual
37474445.002025-03-018046Actual
35503707.162024-12-3080111Actual
13093480.002023-04-018066Budget
25493296.512024-03-3180611Actual
9986480.002022-12-308028Budget
373001389.002025-03-018015Actual
18601935.002023-10-018063Actual
2351744.382024-01-3080112Actual
2880796.512024-07-0180511Actual
387751166.002025-04-018067Actual
7948416.002022-12-028063Actual
14172772.312023-05-018068Actual
14905283.002023-06-018046Actual
14639931.002023-06-018014Actual
125581000.002023-04-018014Budget
34378183.742024-12-0180211Actual
364751337.002025-01-308067Actual
31299715.302024-08-3180213Actual
10047380.002022-12-308068Budget
10779280.002023-01-308056Budget
207441051.002023-12-028014Actual
196291051.002023-11-018063Actual
7561950.002022-11-018017Budget
17948259.002023-09-018046Actual
23047425.002024-01-308066Actual
19362175.232023-10-0180411Actual
15350345.452023-06-0180611Actual
10451831.002023-01-308015Actual
34493746.522024-12-0180611Actual
38543515.002025-04-018016Actual
36913683.752025-01-3080612Actual
5083565.002022-09-018036Actual
9256750.002022-12-308064Budget
1838451.822023-09-0180511Actual
4657200.002022-09-018073Budget
23225675.342024-01-308028Actual
7424188.002022-11-018056Actual
338501217.002024-12-018015Actual
12432380.002023-04-018063Budget
10126560.002023-01-308013Actual
16565997.002023-08-018063Actual
2341349.002022-07-028063Actual
342591285.952024-12-018028Actual
10373650.002023-01-308064Budget
1814200.002022-06-018056Budget
16269166.722023-07-0280311Actual
175971108.002023-09-018063Actual
304171405.002024-08-318064Actual
1647344.382023-07-0280612Actual
133131360.202023-04-018018Actual
35531359.282024-12-3080211Actual
6255506.002022-10-018046Actual
372072060.002025-03-018014Actual
2604850.002022-07-028015Budget
3458380.002022-08-018063Budget
31480398.002024-09-308073Actual
20779669.002023-12-028064Actual
26716350.382024-04-3080113Actual
12511214.002023-04-018073Actual
2452041.192024-02-2980112Actual
31094585.882024-08-3180611Actual
16296219.912023-07-0280411Actual
21957137.002023-12-308026Actual
1159550.002022-06-018013Budget
7015742.002022-11-018064Actual
28753409.282024-07-0180311Actual
30708418.002024-08-318066Actual
150211323.002023-06-018017Actual
1850970.972023-09-0180612Actual
337571776.002024-12-018014Actual
12510200.002023-04-018073Budget
35585405.022024-12-3080411Actual
17974169.002023-09-018056Actual
292911062.002024-07-318064Actual
268331575.002024-05-318013Actual
5131310.002022-09-018046Actual
6768703.002022-11-018013Actual
15911259.002023-07-028056Actual
15859509.002023-07-028036Actual
2788133.002022-07-028026Actual
12699850.002023-04-018015Budget
318911731.002024-09-308017Actual
195951543.002023-11-018013Actual
2056767.782023-11-0180612Actual
29582483.002024-07-318066Actual
1440536.932023-05-0180112Actual
9664200.002022-12-308056Budget
327601277.002024-10-318065Actual
9521225.002022-12-308026Actual
6439850.002022-10-018017Budget
341731062.002024-12-018067Actual
32131366.722024-09-3080211Actual
32899428.002024-10-318046Actual
354451210.192024-12-308068Actual
6254380.002022-10-018046Budget
7154650.002022-11-018065Budget
19926167.002023-11-018026Actual
18658214.002023-10-018073Actual
7622865.002022-11-018067Actual
6159280.002022-10-018026Budget
20390226.302023-11-0180411Actual
11105380.002023-01-308028Budget
26477223.102024-04-3080311Actual
3911280.002022-08-018026Budget
222201375.352023-12-308018Actual
9472632.002022-12-308016Actual
17246308.212023-08-0180111Actual
4439480.002022-08-018068Budget
10839480.002023-01-308066Budget
28288613.002024-07-018016Actual
338841240.002024-12-018065Actual
27488955.642024-05-318068Actual
4006446.002022-08-018046Actual
418668.002022-05-018065Actual
14232315.662023-05-0180111Actual
1543650.002022-06-018065Budget
25259811.702024-03-318028Actual
381801183.732025-03-0180613Actual
11056750.002023-01-308018Budget
23993353.002024-02-298046Actual
13431000.002022-06-018014Budget
18098756.002023-09-018067Actual
181561360.202023-09-018018Actual
31331722.322024-08-3180613Actual
36681320.982025-01-3080211Actual
8932380.002022-12-028068Budget
18184623.822023-09-018028Actual
498584.002022-05-018016Actual
151141751.112023-06-018018Actual
13756567.002023-05-018065Actual
7810487.452022-11-018068Actual
33429112.462024-10-3180212Actual
3725757.002022-08-018015Actual
29907512.472024-07-3180311Actual
39216939.072025-04-0180612Actual
9520280.002022-12-308026Budget
26007293.002024-04-308016Actual
2293494.002024-01-308026Actual
305101081.002024-08-318065Actual
4194850.002022-08-018017Budget
21010360.002023-12-028046Actual
31775368.002024-09-308046Actual
33401460.342024-10-3180112Actual
165301622.002023-08-018013Actual
231391134.002024-01-308067Actual
25048164.002024-03-318056Actual
34879444.002024-12-308073Actual
11383100.002023-03-018073Actual
9617348.002022-12-308046Actual
262061496.002024-04-308017Actual
25460114.592024-03-3180511Actual
43321035.952022-08-018018Actual
10452850.002023-01-308015Budget
145201396.002023-06-018013Actual
33969176.002024-12-018026Actual
11382200.002023-03-018073Budget
27574273.102024-05-3180211Actual
251381360.002024-03-318017Actual
2144552.892023-12-0280511Actual
160941517.782023-07-028018Actual
9394808.002022-12-308065Actual
335801094.252024-10-3180613Actual
13031280.002023-04-018056Budget
21718201.002023-12-308073Actual
315431120.002024-09-308064Actual
11712480.002023-03-018016Budget
36243661.002025-01-308016Actual
2280618.002022-07-028013Actual
28841475.242024-07-0180611Actual
18978186.002023-10-018056Actual
13897331.002023-05-018046Actual
27655192.252024-05-3180511Actual
32873608.002024-10-318036Actual
1766458.002022-06-018046Actual
24848673.002024-03-318015Actual
20250993.522023-11-018068Actual
22037188.002023-12-308056Actual
259121041.002024-04-308015Actual
1670219.002022-06-018026Actual
281032174.002024-07-018014Actual
6689480.002022-10-018068Budget
5890650.002022-10-018064Budget
13422843.522023-04-018068Actual
546209.002022-05-018026Actual
20417124.172023-11-0180511Actual
8872623.822022-12-028028Actual
166501095.002023-08-018014Actual
23317285.872024-01-3080111Actual
348221047.002024-12-308063Actual
18006401.002023-09-018066Actual
10264162.002023-01-308073Actual
35841131.002022-08-018014Actual
21746917.002023-12-308014Actual
33942606.002024-12-018016Actual
20921210.192022-06-018018Actual
11713556.002023-03-018016Actual
7280280.002022-11-018026Budget
26147288.002024-04-308066Actual
38683536.002025-04-018066Actual
2932200.002022-07-028056Budget
14673553.002023-06-018064Actual
341381767.002024-12-018017Actual
2281550.002022-07-028013Budget
263012382.942024-04-308018Actual
269531757.002024-05-318014Actual
8745757.002022-12-028067Actual
23372213.532024-01-3080311Actual
19686428.002023-11-018073Actual
1874480.002022-06-018066Budget
26114209.002024-04-308056Actual
8354550.002022-12-028016Budget
15944356.002023-07-028066Actual
3783650.002022-08-018065Budget
10918850.002023-01-308017Budget
3259380.002022-07-028028Budget
292561795.002024-07-318014Actual
4986480.002022-09-018016Budget
11760200.002023-03-018026Budget
10685550.002023-01-308036Budget
20659992.002023-12-028063Actual
21336280.552023-12-0280111Actual
14287228.422023-05-0180311Actual
326671323.002024-10-318064Actual
4767823.002022-09-018064Actual
168143.002022-05-018073Actual
1544170.972023-06-0180612Actual
23967519.002024-02-298036Actual
12182750.002023-03-018018Budget
2990480.002022-07-028066Budget
347871715.002024-12-308013Actual
22694407.002024-01-308073Actual
36735369.912025-01-3080411Actual
21364160.342023-12-0280211Actual
25947901.002024-04-308065Actual
11166480.002023-01-308068Budget
38329299.002025-04-018073Actual
28899610.342024-07-0180112Actual
17154598.062023-08-018028Actual
1624251.822023-07-0280211Actual
21278779.882023-12-028068Actual
376822116.272025-03-018018Actual
21036265.002023-12-028056Actual
6207655.002022-10-018036Actual
384851301.002025-04-018065Actual
14766579.002023-06-018065Actual
7888550.002022-12-028013Budget
2789200.002022-07-028026Budget
377101349.592025-03-018028Actual
34551519.922024-12-0180112Actual
39154575.242025-04-0180112Actual
5705375.002022-10-018063Actual
21780497.002023-12-308064Actual
29934458.212024-07-3180411Actual
25293828.372024-03-318068Actual
35822369.682024-12-3080113Actual
37884544.392025-03-0180411Actual
1077480.002022-05-018068Budget
268681252.002024-05-318063Actual
29852824.182024-07-3180111Actual
17389352.892023-08-0180611Actual
8546200.002022-12-028056Budget
35174364.002024-12-308046Actual
33729362.002024-12-018073Actual
32395608.282024-09-3080113Actual
11809648.002023-03-018036Actual
6110480.002022-10-018016Budget
29968528.432024-07-3180611Actual
18418222.042023-09-0180611Actual
7232620.002022-11-018016Actual
285782482.952024-07-018018Actual
121831170.802023-03-018018Actual
26565245.442024-04-3080611Actual
169100.002022-05-018073Budget
8214840.002022-12-028015Actual
32818636.002024-10-318016Actual
4908650.002022-09-018065Budget
10733515.002023-01-308046Actual
25173992.002024-03-318067Actual
359731054.002025-01-308063Actual
24728199.002024-03-318073Actual
829859.002022-05-018017Actual
13360655.642023-04-018028Actual
10732480.002023-01-308046Budget
9799950.002022-12-308017Budget
28586.002022-05-018013Actual
89449.002022-05-018063Actual
12041850.002023-03-018017Budget
1622519.002022-06-018016Actual
13661696.002023-05-018064Actual
1632360.332023-07-0280511Actual
297601013.222024-07-318028Actual
9859636.002022-12-308067Actual
20336110.342023-11-0180211Actual
320111158.682024-09-308028Actual
22757571.002024-01-308064Actual
221271062.002023-12-308017Actual
35558414.602024-12-3080311Actual
38861869.282025-04-018028Actual
221621029.002023-12-308067Actual
6032650.002022-10-018065Budget
37448582.002025-03-018036Actual
15653638.002023-07-028064Actual
547200.002022-05-018026Budget
32158427.362024-09-3080311Actual
32337738.012024-09-3080612Actual
206241653.002023-12-028013Actual
256951418.002024-04-308013Actual
20929381.002023-12-028016Actual
365951035.952025-01-308068Actual
337921159.002024-12-018064Actual
2884446.002022-07-028046Actual
88241079.892022-12-028018Actual
9010550.002022-12-308013Budget
216611060.002023-12-308063Actual
9721480.002022-12-308066Budget
10127550.002023-01-308013Budget
20217860.192023-11-018028Actual
29497679.002024-07-318036Actual
27276456.002024-05-318066Actual
24661258.002022-07-028014Actual
17867509.002023-09-018016Actual
25852861.002024-04-308064Actual
21244860.192023-12-028028Actual
2991579.002022-07-028066Actual
22011346.002023-12-308046Actual
4381480.002022-08-018028Budget
32422985.482024-09-3080213Actual
1644222.042023-07-0280212Actual
326322174.002024-10-318014Actual
114301178.002023-03-018014Actual
12103661.002023-03-018067Actual
3862595.002022-08-018016Actual
352901646.002024-12-308017Actual
308001260.002024-08-318067Actual
20363102.892023-11-0180311Actual
17301163.532023-08-0180311Actual
38981339.062025-04-0180211Actual
279831784.002024-07-018013Actual
54541532.932022-09-018018Actual
31152610.342024-08-3180112Actual
7014750.002022-11-018064Budget
24051321.002024-02-298066Actual
296391767.002024-07-318017Actual
33672992.002024-12-018063Actual
27628453.962024-05-3180411Actual
28961727.372024-07-0180612Actual
34730671.442024-12-0180613Actual
284851963.002024-07-018017Actual
4519550.002022-09-018013Budget
3318687.462022-07-028068Actual
80751100.002022-12-028014Budget
5503748.062022-09-018028Actual
8026150.002022-12-028073Actual
150561039.002023-06-018067Actual
13421480.002023-04-018068Budget
361501431.002025-01-308015Actual
6907154.002022-11-018073Actual
319832182.942024-09-308018Actual
749487.002022-05-018066Actual
20131764.002023-11-018067Actual
9987867.762022-12-308028Actual
12433356.002023-04-018063Actual
31180210.342024-08-3180212Actual
8213650.002022-12-028015Budget
342312110.212024-12-018018Actual
8683831.002022-12-028017Actual
4518531.002022-09-018013Actual
30088790.142024-07-3180612Actual
27163223.002024-05-318026Actual
2603497.002024-04-308026Actual
3258511.702022-07-028028Actual
889650.002022-05-018067Budget
16357206.082023-07-0280611Actual
7482480.002022-11-018066Budget
34081426.002024-12-018066Actual
99381575.352022-12-308018Actual
5035280.002022-09-018026Budget
8825750.002022-12-028018Budget
10187393.002023-01-308063Actual
643380.002022-05-018046Budget
6158254.002022-10-018026Actual
331691210.192024-10-318068Actual
36324422.002025-01-308046Actual
11245550.002023-03-018013Budget
8545334.002022-12-028056Actual
38122531.092025-03-0180113Actual
296741247.002024-07-318067Actual
4845924.002022-09-018015Actual
16778827.002023-08-018065Actual
1875405.002022-06-018066Actual
191601925.362023-10-018018Actual
330491296.002024-10-318067Actual
9663198.002022-12-308056Actual
13312750.002023-04-018018Budget
349072003.002024-12-308014Actual
5375623.002022-09-018067Actual
22394213.532023-12-3080311Actual
282301192.002024-07-018065Actual
252311698.082024-03-318018Actual
15885299.002023-07-028046Actual
376241348.002025-03-018067Actual
8931478.362022-12-028068Actual
12761598.002023-04-018065Actual
2161051.002022-05-018014Actual
17682834.002023-09-018014Actual
9149109.002022-12-308073Actual
27808939.072024-05-3180612Actual
354111035.952024-12-308028Actual
11493650.002023-03-018064Budget
1402650.002022-06-018064Budget
22988270.002024-01-308046Actual
13361380.002023-04-018028Budget
7329550.002022-11-018036Budget
18330172.042023-09-0180311Actual
1747423.102023-08-0180212Actual
7281283.002022-11-018026Actual
36852442.262025-01-3080112Actual
27601564.602024-05-3180311Actual
29019553.892024-07-0180113Actual
27689555.022024-05-3180611Actual
890676.002022-05-018067Actual
7809380.002022-11-018068Budget
16863128.002023-08-018026Actual
19748535.002023-11-018064Actual
231971346.562024-01-308018Actual
2202701.092022-06-018068Actual
12042848.002023-03-018017Actual
34405485.872024-12-0180311Actual
34023421.002024-12-018046Actual
1217454.002022-06-018063Actual
5969907.002022-10-018015Actual
3959601.002022-08-018036Actual
4054280.002022-08-018056Budget
135051559.002023-05-018013Actual
5643550.002022-10-018013Budget
23014291.002024-01-308056Actual
26062445.002024-04-308036Actual
5316850.002022-09-018017Budget
1735560.332023-08-0180511Actual
246361653.002024-03-318013Actual
22907400.002024-01-308016Actual
35035946.002024-12-308065Actual
370871906.002025-03-018013Actual
36794475.242025-01-3080611Actual
6828480.002022-11-018063Budget
11963480.002023-03-018066Budget
29079715.302024-07-0180613Actual
5704380.002022-10-018063Budget
34698766.182024-12-0180213Actual
349421337.002024-12-308064Actual
4333750.002022-08-018018Budget
17068789.002023-08-018067Actual
1671200.002022-06-018026Budget
38570262.002025-04-018026Actual
21985533.002023-12-308036Actual
2524650.002022-07-028064Budget
23819779.002024-02-298015Actual
35200237.002024-12-308056Actual
135401143.002023-05-018063Actual
7423200.002022-11-018056Budget
1403680.002022-06-018064Actual
15746730.002023-07-028065Actual
28369408.002024-07-018046Actual
11244710.002023-03-018013Actual
9860750.002022-12-308067Budget
33548701.262024-10-3180213Actual
315081955.002024-09-308014Actual
12984497.002023-04-018046Actual
16943211.002023-08-018056Actual
5178289.002022-09-018056Actual
64401155.002022-10-018017Actual
384501179.002025-04-018015Actual
33255327.362024-10-3180211Actual
10048764.732022-12-308068Actual
689262.002022-05-018056Actual
19714921.002023-11-018014Actual
47041146.002022-09-018014Actual
8355670.002022-12-028016Actual
201891528.382023-11-018018Actual
34613902.902024-12-0180612Actual
11104649.582023-01-308028Actual
20984524.002023-12-028036Actual
29469170.002024-07-318026Actual
4114480.002022-08-018066Budget

Generated 2025-05-31 20:42:54.630 UTC