[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 992  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5375623.002022-08-118067Actual
262411171.002024-04-098067Actual
349072003.002024-12-098014Actual
2880796.512024-06-1080511Actual
36681320.982025-01-0980211Actual
359391488.002025-01-098013Actual
21418235.872023-11-1180411Actual
10779280.002023-01-098056Budget
280181136.002024-06-108063Actual
31749653.002024-09-098036Actual
236061562.002024-02-088013Actual
195951543.002023-10-118013Actual
20451219.912023-10-1180611Actual
34023421.002024-11-108046Actual
12889196.002023-03-118026Actual
2341349.002022-06-118063Actual
35035946.002024-12-098065Actual
13871406.002023-04-108036Actual
12230458.672023-02-088028Actual
7232620.002022-10-118016Actual
9701260.202022-04-108018Actual
18778638.002023-09-108015Actual
26062445.002024-04-098036Actual
5034225.002022-08-118026Actual
338501217.002024-11-108015Actual
1624251.822023-06-1180211Actual
7949480.002022-11-118063Budget
15804450.002023-06-118016Actual
12432380.002023-03-118063Budget
26114209.002024-04-098056Actual
22367163.532023-12-0980211Actual
5315789.002022-08-118017Actual
34459164.592024-11-1080511Actual
29550.002022-04-108013Budget
25351395.452024-03-1080111Actual
292561795.002024-07-108014Actual
31299715.302024-08-1080213Actual
274541401.112024-05-108028Actual
4333750.002022-07-118018Budget
384501179.002025-03-118015Actual
36762190.122025-01-0980511Actual
226021590.002024-01-098013Actual
14879495.002023-05-118036Actual
360582134.002025-01-098014Actual
9472632.002022-12-098016Actual
10451831.002023-01-098015Actual
10588546.002023-01-098016Actual
160941517.782023-06-118018Actual
21336280.552023-11-1180111Actual
3561284.802024-12-0980511Actual
307651606.002024-08-108017Actual
11809648.002023-02-088036Actual
32158427.362024-09-0980311Actual
268331575.002024-05-108013Actual
13956397.002023-04-108066Actual
263012382.942024-04-098018Actual
13360655.642023-03-118028Actual
1953851.822023-09-1080612Actual
971750.002022-04-108018Budget
31006181.612024-08-1080211Actual
263291069.282024-04-098028Actual
274262049.602024-05-108018Actual
160011197.002023-06-118017Actual
34730671.442024-11-1080613Actual
18871357.002023-09-108016Actual
28369408.002024-06-108046Actual
281951216.002024-06-108015Actual
34081426.002024-11-108066Actual
88241079.892022-11-118018Actual
15885299.002023-06-118046Actual
2281550.002022-06-118013Budget
303821855.002024-08-108014Actual
14314163.532023-04-1080411Actual
37474445.002025-02-088046Actual
12042848.002023-02-088017Actual
382371715.002025-03-118013Actual
28428484.002024-06-108066Actual
1766458.002022-05-118046Actual
18330172.042023-08-1180311Actual
13923246.002023-04-108056Actual
20921210.192022-05-118018Actual
7093650.002022-10-118015Budget
19188898.072023-09-108028Actual
32337738.012024-09-0980612Actual
12292611.702023-02-088068Actual
748480.002022-04-108066Budget
22421238.002023-12-0980411Actual
31094585.882024-08-1080611Actual
292911062.002024-07-108064Actual
24462365.662024-02-0880611Actual
65801288.982022-09-108018Actual
20779669.002023-11-118064Actual
1813202.002022-05-118056Actual
273331606.002024-05-108017Actual
327601277.002024-10-108065Actual
319251373.002024-09-098067Actual
24996529.002024-03-108036Actual
276650.002022-04-108064Budget
37030722.322025-01-0980613Actual
6768703.002022-10-118013Actual
1295100.002022-05-118073Budget
4253650.002022-07-118067Budget
8213650.002022-11-118015Budget
231041039.002024-01-098017Actual
1647344.382023-06-1180612Actual
9663198.002022-12-098056Actual
13599415.002023-04-108073Actual
17948259.002023-08-118046Actual
23047425.002024-01-098066Actual
498584.002022-04-108016Actual
11760200.002023-02-088026Budget
25406155.022024-03-1080311Actual
22339356.082023-12-0980111Actual
19954495.002023-10-118036Actual
185661848.002023-09-108013Actual
13172806.002023-03-118017Actual
20871811.002023-11-118065Actual
8451550.002022-11-118036Budget
12511214.002023-03-118073Actual
7810487.452022-10-118068Actual
2442856.082024-02-0880511Actual
17774644.002023-08-118015Actual
13092468.002023-03-118066Actual
23259740.492024-01-098068Actual
2457952.892024-02-0880612Actual
349421337.002024-12-098064Actual
22988270.002024-01-098046Actual
35503707.162024-12-0980111Actual
24228779.882024-02-088028Actual
237261024.002024-02-088014Actual
16743848.002023-07-118015Actual
1526258.212023-05-1180211Actual
28780435.872024-06-1080411Actual
279261106.542024-05-1080613Actual
338841240.002024-11-108065Actual
19010421.002023-09-108066Actual
19335101.822023-09-1080311Actual
1446362.462023-04-1080612Actual
2740492.002022-06-118016Actual
4006446.002022-07-118046Actual
20006192.002023-10-118056Actual
12104750.002023-02-088067Budget
231391134.002024-01-098067Actual
27276456.002024-05-108066Actual
89449.002022-04-108063Actual
27574273.102024-05-1080211Actual
17246308.212023-07-1180111Actual
25048164.002024-03-108056Actual
10685550.002023-01-098036Budget
273681269.002024-05-108067Actual
1018617.762022-04-108028Actual
24848673.002024-03-108015Actual
2056767.782023-10-1180612Actual
348221047.002024-12-098063Actual
12621831.002023-03-118064Actual
293491301.002024-07-108015Actual
4440740.492022-07-118068Actual
6906100.002022-10-118073Budget
6158254.002022-09-108026Actual
4194850.002022-07-118017Budget
2201480.002022-05-118068Budget
12841480.002023-03-118016Budget
27191661.002024-05-108036Actual
8452655.002022-11-118036Actual
31721173.002024-09-098026Actual
21066425.002023-11-118066Actual
3863480.002022-07-118016Budget
7014750.002022-10-118064Budget
3396611.002022-07-118013Actual
2885380.002022-06-118046Budget
9617348.002022-12-098046Actual
32422985.482024-09-0980213Actual
38624356.002025-03-118046Actual
2393985.002024-02-088026Actual
30708418.002024-08-108066Actual
308001260.002024-08-108067Actual
9149109.002022-12-098073Actual
27217471.002024-05-108046Actual
37944580.562025-02-0880611Actual
145201396.002023-05-118013Actual
15746730.002023-06-118065Actual
36270167.002025-01-098026Actual
24347115.652024-02-0880211Actual
28586.002022-04-108013Actual
7948416.002022-11-118063Actual
12041850.002023-02-088017Budget
8498376.002022-11-118046Actual
2604850.002022-06-118015Budget
26925421.002024-05-108073Actual
2454711.402024-02-0880212Actual
297941169.282024-07-108068Actual
30978713.542024-08-1080111Actual
12761598.002023-03-118065Actual
5502480.002022-08-118028Budget
36880109.272025-01-0980212Actual
141101504.142023-04-108018Actual
35174364.002024-12-098046Actual
284851963.002024-06-108017Actual
10048764.732022-12-098068Actual
39216939.072025-03-1180612Actual
320451196.562024-09-098068Actual
23372213.532024-01-0980311Actual
88380.002022-04-108063Budget
22637966.002024-01-098063Actual
4518531.002022-08-118013Actual
18898176.002023-09-108026Actual
18357172.042023-08-1180411Actual
31480398.002024-09-098073Actual
3960550.002022-07-118036Budget
36243661.002025-01-098016Actual
4114480.002022-07-118066Budget
36561982.922025-01-098028Actual
39008339.062025-03-1180311Actual
2741550.002022-06-118016Budget
353832110.212024-12-098018Actual
38650336.002025-03-118056Actual
12762650.002023-03-118065Budget
3911280.002022-07-118026Budget
135051559.002023-04-108013Actual
37533536.002025-02-088066Actual
23014291.002024-01-098056Actual
3959601.002022-07-118036Actual
28395320.002024-06-108056Actual
27655192.252024-05-1080511Actual
1402650.002022-05-118064Budget
297322151.122024-07-108018Actual
34698766.182024-11-1080213Actual
161561031.402023-06-118068Actual
20336110.342023-10-1180211Actual
373351155.002025-02-088065Actual
3259380.002022-06-118028Budget
2050934.802023-10-1180112Actual
296741247.002024-07-108067Actual
7482480.002022-10-118066Budget
21479230.552023-11-1180611Actual
21036265.002023-11-118056Actual
5084550.002022-08-118036Budget
26422453.962024-04-0980111Actual
17867509.002023-08-118016Actual
2662464.592024-04-0980112Actual
23459312.472024-01-0980611Actual
26088259.002024-04-098046Actual
16943211.002023-07-118056Actual
331691210.192024-10-108068Actual
13897331.002023-04-108046Actual
20039356.002023-10-118066Actual
21985533.002023-12-098036Actual
4846850.002022-08-118015Budget
16836499.002023-07-118016Actual
13031280.002023-03-118056Budget
18952257.002023-09-108046Actual
8604501.002022-11-118066Actual
32185475.242024-09-0980411Actual
25460114.592024-03-1080511Actual
2153743.312023-11-1180112Actual
9520280.002022-12-098026Budget
3537200.002022-07-118073Budget
11105380.002023-01-098028Budget
19926167.002023-10-118026Actual
20837803.002023-11-118015Actual
5969907.002022-09-108015Actual
18275299.702023-08-1180111Actual
3258511.702022-06-118028Actual
242001417.772024-02-088018Actual
21010360.002023-11-118046Actual
291711025.002024-07-108063Actual
39096652.902025-03-1180611Actual
16214376.302023-06-1180111Actual
175621780.002023-08-118013Actual
23993353.002024-02-088046Actual
30675272.002024-08-108056Actual
293841118.002024-07-108065Actual
22907400.002024-01-098016Actual
252311698.082024-03-108018Actual
8745757.002022-11-118067Actual
1623550.002022-05-118016Budget
9148100.002022-12-098073Budget
749487.002022-04-108066Actual
269531757.002024-05-108014Actual
331072026.882024-10-108018Actual
75621155.002022-10-118017Actual
337921159.002024-11-108064Actual
23225675.342024-01-098028Actual
13233750.002023-03-118067Budget
370871906.002025-02-088013Actual
35148600.002024-12-098036Actual
17068789.002023-07-118067Actual
28961727.372024-06-1080612Actual
247561013.002024-03-108014Actual
1078598.062022-04-108068Actual
5455750.002022-08-118018Budget
8825750.002022-11-118018Budget
1874480.002022-05-118066Budget
3317480.002022-06-118068Budget
34432430.552024-11-1080411Actual
14287228.422023-04-1080311Actual
9394808.002022-12-098065Actual
387751166.002025-03-118067Actual
23761737.002024-02-088064Actual
168143.002022-04-108073Actual
5503748.062022-08-118028Actual
29442515.002024-07-108016Actual
890676.002022-04-108067Actual
114301178.002023-02-088014Actual
829859.002022-04-108017Actual
2555133.742024-03-1080112Actual
1719663.002022-05-118036Actual
9986480.002022-12-098028Budget
69541051.002022-10-118014Actual
1735560.332023-07-1180511Actual
36852442.262025-01-0980112Actual
17682834.002023-08-118014Actual
251381360.002024-03-108017Actual
8026150.002022-11-118073Actual
35822369.682024-12-0980113Actual
4193756.002022-07-118017Actual
22962492.002024-01-098036Actual
25852861.002024-04-098064Actual
11712480.002023-02-088016Budget
103121051.002023-01-098014Actual
364751337.002025-01-098067Actual
21872592.002023-12-098065Actual
4054280.002022-07-118056Budget
24790497.002024-03-108064Actual
4380811.702022-07-118028Actual
21838875.002023-12-098015Actual
1217454.002022-05-118063Actual
181561360.202023-08-118018Actual
3726850.002022-07-118015Budget
5316850.002022-08-118017Budget
9720430.002022-12-098066Actual
22815814.002024-01-098015Actual
2557825.232024-03-1080212Actual
231971346.562024-01-098018Actual
10637200.002023-01-098026Budget
33227855.032024-10-1080111Actual
7561950.002022-10-118017Budget
30595262.002024-08-108026Actual
30886955.642024-08-108028Actual
4381480.002022-07-118028Budget
14673553.002023-05-118064Actual
23854730.002024-02-088065Actual
18978186.002023-09-108056Actual
377101349.592025-02-088028Actual
12888200.002023-03-118026Budget
383921108.002025-03-118064Actual
5376650.002022-08-118067Budget
23399235.872024-01-0980411Actual
5890650.002022-09-108064Budget
2254574.162023-12-0980612Actual
58301100.002022-09-108014Budget
10373650.002023-01-098064Budget
5783200.002022-09-108073Actual
150561039.002023-05-118067Actual
9859636.002022-12-098067Actual
34879444.002024-12-098073Actual
166501095.002023-07-118014Actual
259121041.002024-04-098015Actual
13627798.002023-04-108014Actual
2144552.892023-11-1180511Actual
4907749.002022-08-118065Actual
8499380.002022-11-118046Budget
13171850.002023-03-118017Budget
12433356.002023-03-118063Actual
4053265.002022-07-118056Actual
20390226.302023-10-1180411Actual
47051100.002022-08-118014Budget
2452041.192024-02-0880112Actual
889650.002022-04-108067Budget
1544170.972023-05-1180612Actual
20131764.002023-10-118067Actual
32245480.562024-09-0980611Actual
14138623.822023-04-108028Actual
8027100.002022-11-118073Budget
34378183.742024-11-1080211Actual
304171405.002024-08-108064Actual
1544617.002022-05-118065Actual
417650.002022-04-108065Budget
19222740.492023-09-108068Actual
28841475.242024-06-1080611Actual
1216380.002022-05-118063Budget
26565245.442024-04-0980611Actual
22394213.532023-12-0980311Actual
1632360.332023-06-1180511Actual
13421480.002023-03-118068Budget
6110480.002022-09-108016Budget
10265200.002023-01-098073Budget
11634856.002023-02-088065Actual
10589480.002023-01-098016Budget
12370550.002023-03-118013Budget
221621029.002023-12-098067Actual
8746750.002022-11-118067Budget
7888550.002022-11-118013Budget
13361380.002023-03-118028Budget
20363102.892023-10-1180311Actual
7376444.002022-10-118046Actual
377441323.832025-02-088068Actual
35120204.002024-12-098026Actual
1875405.002022-05-118066Actual
2280618.002022-06-118013Actual
37393543.002025-02-088016Actual
3725757.002022-07-118015Actual
23641869.002024-02-088063Actual
38002415.662025-02-0880112Actual
359731054.002025-01-098063Actual
9336650.002022-12-098015Budget
9393650.002022-12-098065Budget
23912505.002024-02-088016Actual
39035564.602025-03-1180411Actual
31834458.002024-09-098066Actual
17301163.532023-07-1180311Actual
17654197.002023-08-118073Actual
25947901.002024-04-098065Actual
33997666.002024-11-108036Actual
6629623.822022-09-108028Actual
315081955.002024-09-098014Actual
18813827.002023-09-108065Actual
2354955.022024-01-0980612Actual
33255327.362024-10-1080211Actual
29523400.002024-07-108046Actual
5035280.002022-08-118026Budget
15653638.002023-06-118064Actual
18418222.042023-08-1180611Actual
302621836.002024-08-108013Actual
20659992.002023-11-118063Actual
388951146.562025-03-118068Actual
10452850.002023-01-098015Budget
38329299.002025-03-118073Actual
43321035.952022-07-118018Actual
5782200.002022-09-108073Budget
393011013.552025-03-1180213Actual
24374164.592024-02-0880311Actual
23967519.002024-02-088036Actual
12103661.002023-02-088067Actual
8402259.002022-11-118026Actual
170331146.002023-07-118017Actual
29228449.002024-07-108073Actual
32303564.602024-09-0980112Actual
77011058.682022-10-118018Actual
32131366.722024-09-0980211Actual
34551519.922024-11-1080112Actual
2931270.002022-06-118056Actual
9256750.002022-12-098064Budget
27866360.912024-05-1080113Actual
196291051.002023-10-118063Actual
1954950.002022-05-118017Budget
14964360.002023-05-118066Actual
11572850.002023-02-088015Budget
4578380.002022-08-118063Budget
15533945.002023-06-118063Actual
3862595.002022-07-118016Actual
11633650.002023-02-088065Budget
31331722.322024-08-1080613Actual
6032650.002022-09-108065Budget
6828480.002022-10-118063Budget
22757571.002024-01-098064Actual
1671200.002022-05-118026Budget
30054115.652024-07-1080212Actual
12984497.002023-03-118046Actual
267431004.782024-04-0980213Actual
1583188.002023-06-118026Actual
4986480.002022-08-118016Budget
270451296.002024-05-108015Actual
12938550.002023-03-118036Budget
222201375.352023-12-098018Actual
371221287.002025-02-088063Actual
2662890.002022-06-118065Actual
8683831.002022-11-118017Actual
6255506.002022-09-108046Actual
32101349.592022-06-118018Actual
28726241.192024-06-1080211Actual
10187393.002023-01-098063Actual
24401238.002024-02-0880411Actual
10917955.002023-01-098017Actual
10977823.002023-01-098067Actual
110571375.352023-01-098018Actual
21278779.882023-11-118068Actual
10918850.002023-01-098017Budget
32925232.002024-10-108056Actual
364401856.002025-01-098017Actual
28315158.002024-06-108026Actual
1443222.042023-04-1080212Actual
14811039.002022-05-118015Actual
37500326.002025-02-088056Actual
10509650.002023-01-098065Budget
33401460.342024-10-1080112Actual
6361380.002022-09-108066Actual
29549266.002024-07-108056Actual
246361653.002024-03-108013Actual
1850970.972023-08-1180612Actual
36913683.752025-01-0980612Actual
27243232.002024-05-108056Actual
3397550.002022-07-118013Budget
58311272.002022-09-108014Actual
241081184.002024-02-088017Actual
191601925.362023-09-108018Actual
29934458.212024-07-1080411Actual
7015742.002022-10-118064Actual
36185977.002025-01-098065Actual
103131000.002023-01-098014Budget
418668.002022-04-108065Actual
154981797.002023-06-118013Actual
11761300.002023-02-088026Actual
18184623.822023-08-118028Actual
38122531.092025-02-0880113Actual
36298666.002025-01-098036Actual
30649338.002024-08-108046Actual
3458380.002022-07-118063Budget
27546807.162024-05-1080111Actual
26477223.102024-04-0980311Actual
10127550.002023-01-098013Budget
15944356.002023-06-118066Actual
342591285.952024-11-108028Actual
595602.002022-04-108036Actual
15176764.732023-05-118068Actual
8931478.362022-11-118068Actual
13421051.002022-05-118014Actual
9570648.002022-12-098036Actual
28753409.282024-06-1080311Actual
499550.002022-04-108016Budget
24941361.002024-03-108016Actual
34292982.922024-11-108068Actual
16122740.492023-06-118028Actual
10126560.002023-01-098013Actual
12840513.002023-03-118016Actual
38981339.062025-03-1180211Actual
2991579.002022-06-118066Actual
5891617.002022-09-108064Actual
39334959.162025-03-1180613Actual
221271062.002023-12-098017Actual
21930365.002023-12-098016Actual
2013650.002022-05-118067Budget
15350345.452023-05-1180611Actual
2351744.382024-01-0980112Actual
11904207.002023-02-088056Actual
26776738.112024-04-0980613Actual
10186380.002023-01-098063Budget
308582625.372024-08-108018Actual
18658214.002023-09-108073Actual
36735369.912025-01-0980411Actual
347871715.002024-12-098013Actual
6301246.002022-09-108056Actual
365332428.402025-01-098018Actual
7153720.002022-10-118065Actual
16976433.002023-07-118066Actual
11713556.002023-02-088016Actual
19980314.002023-10-118046Actual
330151820.002024-10-108017Actual
3459382.002022-07-118063Actual
291361733.002024-07-108013Actual
24051321.002024-02-088066Actual
14931242.002023-05-118056Actual
11382200.002023-02-088073Budget
28927112.462024-06-1080212Actual
12937621.002023-03-118036Actual
25293828.372024-03-108068Actual
350001488.002024-12-098015Actual
125591085.002023-03-118014Actual
18006401.002023-08-118066Actual
4115601.002022-07-118066Actual
22694407.002024-01-098073Actual
32455678.462024-09-0980613Actual
10686632.002023-01-098036Actual
18601935.002023-09-108063Actual
30691113.002022-06-118017Actual
14232315.662023-04-1080111Actual
22454369.912023-12-0980611Actual
80751100.002022-11-118014Budget
27808939.072024-05-1080612Actual
7621750.002022-10-118067Budget
262061496.002024-04-098017Actual
9071480.002022-12-098063Budget
18098756.002023-08-118067Actual
8403280.002022-11-118026Budget
342312110.212024-11-108018Actual
21158823.002023-11-118067Actual
69551100.002022-10-118014Budget
20308392.262023-10-1180111Actual
8355670.002022-11-118016Actual
337571776.002024-11-108014Actual
320111158.682024-09-098028Actual
35841131.002022-07-118014Actual
6690669.282022-09-108068Actual
6689480.002022-09-108068Budget
6628480.002022-09-108028Budget
33969176.002024-11-108026Actual
28288613.002024-06-108016Actual
145541108.002023-05-118063Actual
6829454.002022-10-118063Actual
39154575.242025-03-1180112Actual
19422318.852023-09-1080611Actual
32395608.282024-09-0980113Actual
3906278.422025-03-1180511Actual
23698201.002024-02-088073Actual
387401780.002025-03-118017Actual
16622445.002023-07-118073Actual
341381767.002024-11-108017Actual
31180210.342024-08-1080212Actual
33548701.262024-10-1080213Actual
7809380.002022-10-118068Budget
341731062.002024-11-108067Actual
37830158.212025-02-0880211Actual
2525655.002022-06-118064Actual
37179405.002025-02-088073Actual

Generated 2025-05-10 17:43:28.460 UTC