[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 896  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-09-3080311Actual
2014705.002022-06-018067Actual
10780300.002023-01-308056Actual
29079715.302024-07-0180613Actual
11492798.002023-03-018064Actual
31180210.342024-08-3180212Actual
13599415.002023-05-018073Actual
8402259.002022-12-028026Actual
15804450.002023-07-028016Actual
36913683.752025-01-3080612Actual
34432430.552024-12-0180411Actual
9860750.002022-12-308067Budget
12700963.002023-04-018015Actual
36030315.002025-01-308073Actual
17274115.652023-08-0180211Actual
2457952.892024-02-2980612Actual
24142888.002024-02-298067Actual
5177280.002022-09-018056Budget
19362175.232023-10-0180411Actual
9394808.002022-12-308065Actual
2991579.002022-07-028066Actual
18217955.642023-09-018068Actual
284851963.002024-07-018017Actual
1078598.062022-05-018068Actual
1647344.382023-07-0280612Actual
12291480.002023-03-018068Budget
24728199.002024-03-318073Actual
168143.002022-05-018073Actual
242611031.402024-02-298068Actual
38030106.082025-03-0180212Actual
25081436.002024-03-318066Actual
383921108.002025-04-018064Actual
12104750.002023-03-018067Budget
30173796.002024-07-3180213Actual
4253650.002022-08-018067Budget
8605480.002022-12-028066Budget
547200.002022-05-018026Budget
325121587.002024-10-318013Actual
34879444.002024-12-308073Actual
35174364.002024-12-308046Actual
30886955.642024-08-318028Actual
10265200.002023-01-308073Budget
10127550.002023-01-308013Budget
24019283.002024-02-298056Actual
135051559.002023-05-018013Actual
39216939.072025-04-0180612Actual
33463813.542024-10-3180612Actual
145201396.002023-06-018013Actual
252311698.082024-03-318018Actual
16976433.002023-08-018066Actual
13843131.002023-05-018026Actual
35233470.002024-12-308066Actual
2662890.002022-07-028065Actual
13627798.002023-05-018014Actual
110571375.352023-01-308018Actual
22070405.002023-12-308066Actual
36383463.002025-01-308066Actual
2524650.002022-07-028064Budget
25493296.512024-03-3180611Actual
7483397.002022-11-018066Actual
11904207.002023-03-018056Actual
30146332.842024-07-3180113Actual
23761737.002024-02-298064Actual
8604501.002022-12-028066Actual
22722940.002024-01-308014Actual
11104649.582023-01-308028Actual
1158624.002022-06-018013Actual
29968528.432024-07-3180611Actual
19926167.002023-11-018026Actual
54541532.932022-09-018018Actual
18871357.002023-10-018016Actual
360921310.002025-01-308064Actual
21479230.552023-12-0280611Actual
23912505.002024-02-298016Actual
372421386.002025-03-018064Actual
38570262.002025-04-018026Actual
2496891.002024-03-318026Actual
375901646.002025-03-018017Actual
29880181.612024-07-3180211Actual
27628453.962024-05-3180411Actual
11572850.002023-03-018015Budget
21278779.882023-12-028068Actual
2603890.002022-07-028015Actual
3258511.702022-07-028028Actual
9701260.202022-05-018018Actual
36708419.922025-01-3080311Actual
9939750.002022-12-308018Budget
1814200.002022-06-018056Budget
23854730.002024-02-298065Actual
28726241.192024-07-0180211Actual
2153743.312023-12-0280112Actual
498584.002022-05-018016Actual
2789200.002022-07-028026Budget
8745757.002022-12-028067Actual
154981797.002023-07-028013Actual
6302280.002022-10-018056Budget
23459312.472024-01-3080611Actual
330491296.002024-10-318067Actual
364401856.002025-01-308017Actual
7281283.002022-11-018026Actual
38650336.002025-04-018056Actual
22281701.092023-12-308068Actual
22339356.082023-12-3080111Actual
75621155.002022-11-018017Actual
98001029.002022-12-308017Actual
21336280.552023-12-0280111Actual
4518531.002022-09-018013Actual
293841118.002024-07-318065Actual
35882738.112024-12-3080613Actual
32845157.002024-10-318026Actual
6439850.002022-10-018017Budget
69541051.002022-11-018014Actual
350001488.002024-12-308015Actual
11761300.002023-03-018026Actual
9720430.002022-12-308066Actual
196291051.002023-11-018063Actual
5315789.002022-09-018017Actual
27747636.942024-05-3180112Actual
32547972.002024-10-318063Actual
21158823.002023-12-028067Actual
21957137.002023-12-308026Actual
31299715.302024-08-3180213Actual
376822116.272025-03-018018Actual
1641542.252023-07-0280112Actual
6768703.002022-11-018013Actual
268331575.002024-05-318013Actual
195951543.002023-11-018013Actual
37533536.002025-03-018066Actual
347871715.002024-12-308013Actual
1766458.002022-06-018046Actual
359731054.002025-01-308063Actual
2555133.742024-03-3180112Actual
330151820.002024-10-318017Actual
387401780.002025-04-018017Actual
89449.002022-05-018063Actual
2171000.002022-05-018014Budget
31775368.002024-09-308046Actual
32185475.242024-09-3080411Actual
388332129.912025-04-018018Actual
6628480.002022-10-018028Budget
35822369.682024-12-3080113Actual
13361380.002023-04-018028Budget
8355670.002022-12-028016Actual
6690669.282022-10-018068Actual
91971155.002022-12-308014Actual
3647720.002022-08-018064Actual
23372213.532024-01-3080311Actual
3862595.002022-08-018016Actual
32395608.282024-09-3080113Actual
16863128.002023-08-018026Actual
26062445.002024-04-308036Actual
10373650.002023-01-308064Budget
38002415.662025-03-0180112Actual
7330648.002022-11-018036Actual
14766579.002023-06-018065Actual
14931242.002023-06-018056Actual
5970850.002022-10-018015Budget
29019553.892024-07-0180113Actual
21036265.002023-12-028056Actual
499550.002022-05-018016Budget
19422318.852023-10-0180611Actual
11571898.002023-03-018015Actual
3070950.002022-07-028017Budget
8498376.002022-12-028046Actual
1019380.002022-05-018028Budget
642393.002022-05-018046Actual
338501217.002024-12-018015Actual
1670219.002022-06-018026Actual
23317285.872024-01-3080111Actual
1632360.332023-07-0280511Actual
9986480.002022-12-308028Budget
161561031.402023-07-028068Actual
2141380.002022-06-018028Budget
643380.002022-05-018046Budget
9570648.002022-12-308036Actual
35731243.322024-12-3080212Actual
11963480.002023-03-018066Budget
3459382.002022-08-018063Actual
331351002.612024-10-318028Actual
5178289.002022-09-018056Actual
2254574.162023-12-3080612Actual
304171405.002024-08-318064Actual
22962492.002024-01-308036Actual
17716620.002023-09-018064Actual
3959601.002022-08-018036Actual
285201143.002024-07-018067Actual
3910287.002022-08-018026Actual
12103661.002023-03-018067Actual
3726850.002022-08-018015Budget
37420186.002025-03-018026Actual
4579345.002022-09-018063Actual
2280618.002022-07-028013Actual
160011197.002023-07-028017Actual
21418235.872023-12-0280411Actual
22394213.532023-12-3080311Actual
175971108.002023-09-018063Actual
18006401.002023-09-018066Actual
9393650.002022-12-308065Budget
14731875.002023-06-018015Actual
1950723.102023-10-0180212Actual
1953851.822023-10-0180612Actual
9799950.002022-12-308017Budget
303821855.002024-08-318014Actual
38543515.002025-04-018016Actual
6502793.002022-10-018067Actual
69551100.002022-11-018014Budget
26114209.002024-04-308056Actual
26422453.962024-04-3080111Actual
35558414.602024-12-3080311Actual
12231380.002023-03-018028Budget
2662464.592024-04-3080112Actual
24883687.002024-03-318065Actual
5643550.002022-10-018013Budget
13312750.002023-04-018018Budget
3132668.002022-07-028067Actual
341731062.002024-12-018067Actual
13032351.002023-04-018056Actual
13233750.002023-04-018067Budget
10733515.002023-01-308046Actual
15859509.002023-07-028036Actual
5783200.002022-10-018073Actual
12840513.002023-04-018016Actual
31006181.612024-08-3180211Actual
2281550.002022-07-028013Budget
22421238.002023-12-3080411Actual
372072060.002025-03-018014Actual
1850970.972023-09-0180612Actual
13031280.002023-04-018056Budget
190671189.002023-10-018017Actual
1719663.002022-06-018036Actual
20006192.002023-11-018056Actual
16685583.002023-08-018064Actual
4766650.002022-09-018064Budget
21746917.002023-12-308014Actual
292561795.002024-07-318014Actual
12937621.002023-04-018036Actual
237261024.002024-02-298014Actual
19954495.002023-11-018036Actual
170331146.002023-08-018017Actual
36735369.912025-01-3080411Actual
160361050.002023-07-028067Actual
6159280.002022-10-018026Budget
26776738.112024-04-3080613Actual
8213650.002022-12-028015Budget
18686984.002023-10-018014Actual
26504213.532024-04-3080411Actual
2788133.002022-07-028026Actual
276650.002022-05-018064Budget
12230458.672023-03-018028Actual
34579203.952024-12-0180212Actual
1543650.002022-06-018065Budget
11165669.282023-01-308068Actual
19188898.072023-10-018028Actual
273681269.002024-05-318067Actual
29442515.002024-07-318016Actual
35531359.282024-12-3080211Actual
36324422.002025-01-308046Actual
354111035.952024-12-308028Actual
373001389.002025-03-018015Actual
24462365.662024-02-2980611Actual
1813202.002022-06-018056Actual
15590286.002023-07-028073Actual
37448582.002025-03-018036Actual
2053622.042023-11-0180212Actual
30978713.542024-08-3180111Actual
15746730.002023-07-028065Actual
6254380.002022-10-018046Budget
29523400.002024-07-318046Actual
1644222.042023-07-0280212Actual
546209.002022-05-018026Actual
6111487.002022-10-018016Actual
32958568.002024-10-318066Actual
9663198.002022-12-308056Actual
6907154.002022-11-018073Actual
2354955.022024-01-3080612Actual
17948259.002023-09-018046Actual
6360480.002022-10-018066Budget
7948416.002022-12-028063Actual
36971745.132025-01-3080113Actual
10372623.002023-01-308064Actual
31152610.342024-08-3180112Actual
19280376.302023-10-0180111Actual
21985533.002023-12-308036Actual
9616380.002022-12-308046Budget
65801288.982022-10-018018Actual
27689555.022024-05-3180611Actual
236061562.002024-02-298013Actual
11962444.002023-03-018066Actual
19980314.002023-11-018046Actual
23225675.342024-01-308028Actual
14347230.552023-05-0180611Actual
27243232.002024-05-318056Actual
8134750.002022-12-028064Budget
4845924.002022-09-018015Actual
9520280.002022-12-308026Budget
2340380.002022-07-028063Budget
10838511.002023-01-308066Actual
13172806.002023-04-018017Actual
34350950.782024-12-0180111Actual
36350320.002025-01-308056Actual
18357172.042023-09-0180411Actual
28315158.002024-07-018026Actual
22907400.002024-01-308016Actual
20956137.002023-12-028026Actual
129499.002022-06-018073Actual
36653907.162025-01-3080111Actual
166501095.002023-08-018014Actual
12182750.002023-03-018018Budget
296741247.002024-07-318067Actual
38981339.062025-04-0180211Actual
1671200.002022-06-018026Budget
4115601.002022-08-018066Actual
15911259.002023-07-028056Actual
150561039.002023-06-018067Actual
418668.002022-05-018065Actual
169100.002022-05-018073Budget
36794475.242025-01-3080611Actual
262061496.002024-04-308017Actual
2056767.782023-11-0180612Actual
8872623.822022-12-028028Actual
27655192.252024-05-3180511Actual
206241653.002023-12-028013Actual
21872592.002023-12-308065Actual
6829454.002022-11-018063Actual
7232620.002022-11-018016Actual
18978186.002023-10-018056Actual
305101081.002024-08-318065Actual
1426059.272023-05-0180211Actual
27601564.602024-05-3180311Actual
145541108.002023-06-018063Actual
297601013.222024-07-318028Actual
212161785.962023-12-028018Actual
13431000.002022-06-018014Budget
14138623.822023-05-018028Actual
971750.002022-05-018018Budget
15289156.082023-06-0180311Actual
292911062.002024-07-318064Actual
33255327.362024-10-3180211Actual
4767823.002022-09-018064Actual
26088259.002024-04-308046Actual
23819779.002024-02-298015Actual
10685550.002023-01-308036Budget
14015945.002023-05-018017Actual
4578380.002022-09-018063Budget
38861869.282025-04-018028Actual
11633650.002023-03-018065Budget
28753409.282024-07-0180311Actual
18778638.002023-10-018015Actual
4987511.002022-09-018016Actual
7949480.002022-12-028063Budget
2665866.722024-04-3080612Actual
34049294.002024-12-018056Actual
191021144.002023-10-018067Actual
1744723.102023-08-0180112Actual
14314163.532023-05-0180411Actual
35093483.002024-12-308016Actual
2837683.002022-07-028036Actual
32818636.002024-10-318016Actual
6906100.002022-11-018073Budget
308001260.002024-08-318067Actual
34023421.002024-12-018046Actual
17389352.892023-08-0180611Actual
3131650.002022-07-028067Budget
32101349.592022-07-028018Actual
22988270.002024-01-308046Actual
12042848.002023-03-018017Actual
281951216.002024-07-018015Actual
7233550.002022-11-018016Budget
2293494.002024-01-308026Actual
32899428.002024-10-318046Actual
39035564.602025-04-0180411Actual
33343549.712024-10-3180611Actual
11713556.002023-03-018016Actual
5705375.002022-10-018063Actual
36998803.022025-01-3080213Actual
3911280.002022-08-018026Budget
39334959.162025-04-0180613Actual
16269166.722023-07-0280311Actual
18720626.002023-10-018064Actual
10186380.002023-01-308063Budget
25293828.372024-03-318068Actual
1295100.002022-06-018073Budget
36243661.002025-01-308016Actual
8214840.002022-12-028015Actual
24848673.002024-03-318015Actual
30649338.002024-08-318046Actual
39274559.162025-04-0180113Actual
34378183.742024-12-0180211Actual
17246308.212023-08-0180111Actual
15711680.002023-07-028015Actual
830950.002022-05-018017Budget
13897331.002023-05-018046Actual
14611205.002023-06-018073Actual
28288613.002024-07-018016Actual
33282349.702024-10-3180311Actual
354451210.192024-12-308068Actual
2093750.002022-06-018018Budget
18658214.002023-10-018073Actual
26450190.122024-04-3080211Actual
30708418.002024-08-318066Actual
17188819.282023-08-018068Actual
19748535.002023-11-018064Actual
4908650.002022-09-018065Budget
10048764.732022-12-308068Actual
21244860.192023-12-028028Actual
8275650.002022-12-028065Budget
16214376.302023-07-0280111Actual
2653145.442024-04-3080511Actual
5969907.002022-10-018015Actual
7094705.002022-11-018015Actual
32455678.462024-09-3080613Actual
34698766.182024-12-0180213Actual
32245480.562024-09-3080611Actual
17809772.002023-09-018065Actual
32873608.002024-10-318036Actual
35851100.002022-08-018014Budget
58311272.002022-10-018014Actual
7093650.002022-11-018015Budget
14964360.002023-06-018066Actual
2932200.002022-07-028056Budget
20984524.002023-12-028036Actual
125591085.002023-04-018014Actual
4519550.002022-09-018013Budget
14879495.002023-06-018036Actual
26007293.002024-04-308016Actual
9472632.002022-12-308016Actual
270451296.002024-05-318015Actual
278931083.732024-05-3180213Actual
12761598.002023-04-018065Actual
5455750.002022-09-018018Budget
29549266.002024-07-318056Actual
21780497.002023-12-308064Actual
11056750.002023-01-308018Budget
10918850.002023-01-308017Budget
12432380.002023-04-018063Budget
11760200.002023-03-018026Budget
27163223.002024-05-318026Actual
5034225.002022-09-018026Actual
28586.002022-05-018013Actual
6629623.822022-10-018028Actual
37500326.002025-03-018056Actual
31331722.322024-08-3180613Actual
365951035.952025-01-308068Actual
16122740.492023-07-028028Actual
32925232.002024-10-318056Actual
4656200.002022-09-018073Actual
30205715.302024-07-3180613Actual
31480398.002024-09-308073Actual
38598685.002025-04-018036Actual
10978750.002023-01-308067Budget
1830360.332023-09-0180211Actual
335801094.252024-10-3180613Actual
2838550.002022-07-028036Budget
262411171.002024-04-308067Actual
19899421.002023-11-018016Actual
9010550.002022-12-308013Budget
38272983.002025-04-018063Actual
596550.002022-05-018036Budget
10636211.002023-01-308026Actual
3396611.002022-08-018013Actual
9256750.002022-12-308064Budget
20217860.192023-11-018028Actual
39096652.902025-04-0180611Actual
150211323.002023-06-018017Actual
23014291.002024-01-308056Actual
88241079.892022-12-028018Actual
11304380.002023-03-018063Budget
2661650.002022-07-028065Budget
1482850.002022-06-018015Budget
191601925.362023-10-018018Actual
36298666.002025-01-308036Actual
29497679.002024-07-318036Actual
8932380.002022-12-028068Budget
15176764.732023-06-018068Actual
20363102.892023-11-0180311Actual
160941517.782023-07-028018Actual
2452041.192024-02-2980112Actual
279831784.002024-07-018013Actual
417650.002022-05-018065Budget
21930365.002023-12-308016Actual
181561360.202023-09-018018Actual
12510200.002023-04-018073Budget
1720550.002022-06-018036Budget
32212168.852024-09-3080511Actual
3791179.482025-03-0180511Actual
77011058.682022-11-018018Actual
316361229.002024-09-308065Actual
8452655.002022-12-028036Actual
34081426.002024-12-018066Actual
6361380.002022-10-018066Actual
32103746.522024-09-3080111Actual
7377380.002022-11-018046Budget
33729362.002024-12-018073Actual
8684950.002022-12-028017Budget
2157061.402023-12-0280612Actual
274262049.602024-05-318018Actual
22694407.002024-01-308073Actual
221621029.002023-12-308067Actual
13421480.002023-04-018068Budget
4053265.002022-08-018056Actual
342591285.952024-12-018028Actual
12888200.002023-04-018026Budget
353832110.212024-12-308018Actual
11244710.002023-03-018013Actual
38122531.092025-03-0180113Actual
13171850.002023-04-018017Budget
13816476.002023-05-018016Actual
9071480.002022-12-308063Budget
263291069.282024-04-308028Actual
8931478.362022-12-028068Actual
2013650.002022-06-018067Budget
10047380.002022-12-308068Budget
10510690.002023-01-308065Actual
25852861.002024-04-308064Actual
5890650.002022-10-018064Budget
9569550.002022-12-308036Budget
9336650.002022-12-308015Budget
23399235.872024-01-3080411Actual
12511214.002023-04-018073Actual
9859636.002022-12-308067Actual
3863480.002022-08-018016Budget
171261479.902023-08-018018Actual
1440536.932023-05-0180112Actual
34613902.902024-12-0180612Actual
31801291.002024-09-308056Actual
18275299.702023-09-0180111Actual
296391767.002024-07-318017Actual
9149109.002022-12-308073Actual
29907512.472024-07-3180311Actual
32337738.012024-09-3080612Actual
370871906.002025-03-018013Actual
1953888.002022-06-018017Actual
3725757.002022-08-018015Actual
22367163.532023-12-3080211Actual
376241348.002025-03-018067Actual
33942606.002024-12-018016Actual
246361653.002024-03-318013Actual
28927112.462024-07-0180212Actual
326671323.002024-10-318064Actual
231041039.002024-01-308017Actual
384501179.002025-04-018015Actual
38329299.002025-04-018073Actual
21718201.002023-12-308073Actual
3318687.462022-07-028068Actual
341381767.002024-12-018017Actual
23345178.422024-01-3080211Actual
16565997.002023-08-018063Actual
10126560.002023-01-308013Actual
28428484.002024-07-018066Actual
8403280.002022-12-028026Budget
58301100.002022-10-018014Budget
384851301.002025-04-018065Actual
2202701.092022-06-018068Actual
17301163.532023-08-0180311Actual
28369408.002024-07-018046Actual
8873480.002022-12-028028Budget
320451196.562024-09-308068Actual
5704380.002022-10-018063Budget
4380811.702022-08-018028Actual
9617348.002022-12-308046Actual
15885299.002023-07-028046Actual
2442856.082024-02-2980511Actual
31094585.882024-08-3180611Actual
595602.002022-05-018036Actual
4440740.492022-08-018068Actual
2418159.002022-07-028073Actual
21838875.002023-12-308015Actual
286061058.682024-07-018028Actual
8746750.002022-12-028067Budget
9664200.002022-12-308056Budget
3906278.422025-04-0180511Actual
285782482.952024-07-018018Actual
1930861.402023-10-0180211Actual
2931270.002022-07-028056Actual
35503707.162024-12-3080111Actual
25048164.002024-03-318056Actual
24661258.002022-07-028014Actual
291361733.002024-07-318013Actual
7280280.002022-11-018026Budget
15653638.002023-07-028064Actual
13360655.642023-04-018028Actual
17774644.002023-09-018015Actual
25947901.002024-04-308065Actual
12985480.002023-04-018046Budget
268681252.002024-05-318063Actual
6581750.002022-10-018018Budget
103131000.002023-01-308014Budget
3458380.002022-08-018063Budget
331072026.882024-10-318018Actual
114311000.002023-03-018014Budget
359391488.002025-01-308013Actual
263621046.562024-04-308068Actual
11903280.002023-03-018056Budget
27574273.102024-05-3180211Actual
33521597.752024-10-3180113Actual
24671000.002022-07-028014Budget
256951418.002024-04-308013Actual
16917324.002023-08-018046Actual
5084550.002022-09-018036Budget
27217471.002024-05-318046Actual
373351155.002025-03-018065Actual
114301178.002023-03-018014Actual
11712480.002023-03-018016Budget

Generated 2025-05-31 23:42:19.875 UTC