[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 960  >   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47041146.002022-09-018014Actual
3561284.802024-12-3080511Actual
270451296.002024-05-318015Actual
27601564.602024-05-3180311Actual
38570262.002025-04-018026Actual
1954950.002022-06-018017Budget
14172772.312023-05-018068Actual
1482850.002022-06-018015Budget
12432380.002023-04-018063Budget
207441051.002023-12-028014Actual
341731062.002024-12-018067Actual
25048164.002024-03-318056Actual
33463813.542024-10-3180612Actual
39216939.072025-04-0180612Actual
2281550.002022-07-028013Budget
39334959.162025-04-0180613Actual
181561360.202023-09-018018Actual
373001389.002025-03-018015Actual
335801094.252024-10-3180613Actual
30978713.542024-08-3180111Actual
291711025.002024-07-318063Actual
7748480.002022-11-018028Budget
36350320.002025-01-308056Actual
16743848.002023-08-018015Actual
642393.002022-05-018046Actual
2991579.002022-07-028066Actual
13361380.002023-04-018028Budget
38329299.002025-04-018073Actual
6360480.002022-10-018066Budget
297322151.122024-07-318018Actual
23854730.002024-02-298065Actual
1750572.042023-08-0180612Actual
1402650.002022-06-018064Budget
269531757.002024-05-318014Actual
11810550.002023-03-018036Budget
315081955.002024-09-308014Actual
160361050.002023-07-028067Actual
252311698.082024-03-318018Actual
27808939.072024-05-3180612Actual
24728199.002024-03-318073Actual
5970850.002022-10-018015Budget
354451210.192024-12-308068Actual
30886955.642024-08-318028Actual
19980314.002023-11-018046Actual
384501179.002025-04-018015Actual
28698824.182024-07-0180111Actual
330491296.002024-10-318067Actual
304751243.002024-08-318015Actual
20336110.342023-11-0180211Actual
29497679.002024-07-318036Actual
151141751.112023-06-018018Actual
30649338.002024-08-318046Actual
32131366.722024-09-3080211Actual
12937621.002023-04-018036Actual
336371587.002024-12-018013Actual
24401238.002024-02-2980411Actual
27574273.102024-05-3180211Actual
8135779.002022-12-028064Actual
19389122.042023-10-0180511Actual
36561982.922025-01-308028Actual
2789200.002022-07-028026Budget
11761300.002023-03-018026Actual
273331606.002024-05-318017Actual
12041850.002023-03-018017Budget
13421051.002022-06-018014Actual
12291480.002023-03-018068Budget
5034225.002022-09-018026Actual
16917324.002023-08-018046Actual
64401155.002022-10-018017Actual
26088259.002024-04-308046Actual
12511214.002023-04-018073Actual
17894140.002023-09-018026Actual
6690669.282022-10-018068Actual
13172806.002023-04-018017Actual
262411171.002024-04-308067Actual
32158427.362024-09-3080311Actual
114301178.002023-03-018014Actual
361501431.002025-01-308015Actual
14314163.532023-05-0180411Actual
13032351.002023-04-018056Actual
8354550.002022-12-028016Budget
4518531.002022-09-018013Actual
35120204.002024-12-308026Actual
7377380.002022-11-018046Budget
25789308.002024-04-308073Actual
24228779.882024-02-298028Actual
24790497.002024-03-318064Actual
7700750.002022-11-018018Budget
14931242.002023-06-018056Actual
28395320.002024-07-018056Actual
31749653.002024-09-308036Actual
54541532.932022-09-018018Actual
24142888.002024-02-298067Actual
31272387.222024-08-3180113Actual
16976433.002023-08-018066Actual
10048764.732022-12-308068Actual
9520280.002022-12-308026Budget
141101504.142023-05-018018Actual
12230458.672023-03-018028Actual
7094705.002022-11-018015Actual
14731875.002023-06-018015Actual
5315789.002022-09-018017Actual
16836499.002023-08-018016Actual
38064983.762025-03-0180612Actual
971750.002022-05-018018Budget
33548701.262024-10-3180213Actual
31299715.302024-08-3180213Actual
388951146.562025-04-018068Actual
5642531.002022-10-018013Actual
17328242.252023-08-0180411Actual
241081184.002024-02-298017Actual
19806788.002023-11-018015Actual
22722940.002024-01-308014Actual
32422985.482024-09-3080213Actual
23372213.532024-01-3080311Actual
8355670.002022-12-028016Actual
19926167.002023-11-018026Actual
28899610.342024-07-0180112Actual
21957137.002023-12-308026Actual
38683536.002025-04-018066Actual
30054115.652024-07-3180212Actual
13871406.002023-05-018036Actual
17867509.002023-09-018016Actual
4053265.002022-08-018056Actual
6501650.002022-10-018067Budget
27689555.022024-05-3180611Actual
35503707.162024-12-3080111Actual
18601935.002023-10-018063Actual
2603890.002022-07-028015Actual
36185977.002025-01-308065Actual
22849638.002024-01-308065Actual
32604520.002024-10-318073Actual
20363102.892023-11-0180311Actual
23399235.872024-01-3080411Actual
9616380.002022-12-308046Budget
342312110.212024-12-018018Actual
1747423.102023-08-0180212Actual
382371715.002025-04-018013Actual
2050934.802023-11-0180112Actual
24848673.002024-03-318015Actual
31006181.612024-08-3180211Actual
4908650.002022-09-018065Budget
21244860.192023-12-028028Actual
4656200.002022-09-018073Actual
222201375.352023-12-308018Actual
11304380.002023-03-018063Budget
290461073.202024-07-0180213Actual
30568557.002024-08-318016Actual
14673553.002023-06-018064Actual
2141380.002022-06-018028Budget
29550.002022-05-018013Budget
13431000.002022-06-018014Budget
358850.002022-05-018015Budget
10186380.002023-01-308063Budget
13171850.002023-04-018017Budget
9859636.002022-12-308067Actual
165301622.002023-08-018013Actual
11165669.282023-01-308068Actual
7232620.002022-11-018016Actual
25022291.002024-03-318046Actual
33227855.032024-10-3180111Actual
237261024.002024-02-298014Actual
2393985.002024-02-298026Actual
1544617.002022-06-018065Actual
15590286.002023-07-028073Actual
34049294.002024-12-018056Actual
14232315.662023-05-0180111Actual
25173992.002024-03-318067Actual
13923246.002023-05-018056Actual
547200.002022-05-018026Budget
25406155.022024-03-3180311Actual
13599415.002023-05-018073Actual
23459312.472024-01-3080611Actual
5375623.002022-09-018067Actual
26114209.002024-04-308056Actual
499550.002022-05-018016Budget
33309334.812024-10-3180411Actual
376241348.002025-03-018067Actual
383921108.002025-04-018064Actual
27191661.002024-05-318036Actual
263621046.562024-04-308068Actual
377101349.592025-03-018028Actual
285782482.952024-07-018018Actual
6208550.002022-10-018036Budget
8546200.002022-12-028056Budget
313881802.002024-09-308013Actual
2932200.002022-07-028056Budget
359731054.002025-01-308063Actual
4193756.002022-08-018017Actual
6502793.002022-10-018067Actual
6439850.002022-10-018017Budget
39274559.162025-04-0180113Actual
19899421.002023-11-018016Actual
2990480.002022-07-028066Budget
8873480.002022-12-028028Budget
242001417.772024-02-298018Actual
5237501.002022-09-018066Actual
2254574.162023-12-3080612Actual
22962492.002024-01-308036Actual
4114480.002022-08-018066Budget
21746917.002023-12-308014Actual
15618852.002023-07-028014Actual
88380.002022-05-018063Budget
17068789.002023-08-018067Actual
8276668.002022-12-028065Actual
331072026.882024-10-318018Actual
13721909.002023-05-018015Actual
349421337.002024-12-308064Actual
8746750.002022-12-028067Budget
22757571.002024-01-308064Actual
25259811.702024-03-318028Actual
75621155.002022-11-018017Actual
190671189.002023-10-018017Actual
18330172.042023-09-0180311Actual
1526258.212023-06-0180211Actual
10589480.002023-01-308016Budget
3317480.002022-07-028068Budget
1446362.462023-05-0180612Actual
3537200.002022-08-018073Budget
4380811.702022-08-018028Actual
133131360.202023-04-018018Actual
27217471.002024-05-318046Actual
4333750.002022-08-018018Budget
25460114.592024-03-3180511Actual
1930861.402023-10-0180211Actual
13312750.002023-04-018018Budget
21872592.002023-12-308065Actual
27276456.002024-05-318066Actual
291361733.002024-07-318013Actual
145541108.002023-06-018063Actual
37448582.002025-03-018036Actual
29968528.432024-07-3180611Actual
29079715.302024-07-0180613Actual
331351002.612024-10-318028Actual
2202701.092022-06-018068Actual
33282349.702024-10-3180311Actual
9472632.002022-12-308016Actual
5376650.002022-09-018067Budget
11305412.002023-03-018063Actual
39154575.242025-04-0180112Actual
6159280.002022-10-018026Budget
1641542.252023-07-0280112Actual
20659992.002023-12-028063Actual
4907749.002022-09-018065Actual
1543650.002022-06-018065Budget
26716350.382024-04-3080113Actual
4439480.002022-08-018068Budget
25947901.002024-04-308065Actual
2662890.002022-07-028065Actual
39035564.602025-04-0180411Actual
236061562.002024-02-298013Actual
2838550.002022-07-028036Budget
20006192.002023-11-018056Actual
135401143.002023-05-018063Actual
31801291.002024-09-308056Actual
11809648.002023-03-018036Actual
6255506.002022-10-018046Actual
20929381.002023-12-028016Actual
5178289.002022-09-018056Actual
170331146.002023-08-018017Actual
14287228.422023-05-0180311Actual
251381360.002024-03-318017Actual
259121041.002024-04-308015Actual
268681252.002024-05-318063Actual
23993353.002024-02-298046Actual
372072060.002025-03-018014Actual
25852861.002024-04-308064Actual
690200.002022-05-018056Budget
20837803.002023-12-028015Actual
11962444.002023-03-018066Actual
21336280.552023-12-0280111Actual
3862595.002022-08-018016Actual
2442856.082024-02-2980511Actual
31180210.342024-08-3180212Actual
11633650.002023-03-018065Budget
32547972.002024-10-318063Actual
31214866.732024-08-3180612Actual
5502480.002022-09-018028Budget
10126560.002023-01-308013Actual
2885380.002022-07-028046Budget
15746730.002023-07-028065Actual
1623550.002022-06-018016Budget
13661696.002023-05-018064Actual
24996529.002024-03-318036Actual
1624251.822023-07-0280211Actual
10917955.002023-01-308017Actual
28586.002022-05-018013Actual
16943211.002023-08-018056Actual
1158624.002022-06-018013Actual
32395608.282024-09-3080113Actual
15944356.002023-07-028066Actual
9256750.002022-12-308064Budget
17922561.002023-09-018036Actual
125591085.002023-04-018014Actual
35531359.282024-12-3080211Actual
293841118.002024-07-318065Actual
1443222.042023-05-0180212Actual
11903280.002023-03-018056Budget
3863480.002022-08-018016Budget
11383100.002023-03-018073Actual
33729362.002024-12-018073Actual
21364160.342023-12-0280211Actual
21391242.252023-12-0280311Actual
39008339.062025-04-0180311Actual
6302280.002022-10-018056Budget
11492798.002023-03-018064Actual
13360655.642023-04-018028Actual
8275650.002022-12-028065Budget
16357206.082023-07-0280611Actual
286061058.682024-07-018028Actual
9663198.002022-12-308056Actual
28369408.002024-07-018046Actual
6768703.002022-11-018013Actual
43321035.952022-08-018018Actual
5236480.002022-09-018066Budget
19954495.002023-11-018036Actual
3959601.002022-08-018036Actual
36243661.002025-01-308016Actual
18926468.002023-10-018036Actual
10452850.002023-01-308015Budget
267431004.782024-04-3080213Actual
6689480.002022-10-018068Budget
278931083.732024-05-3180213Actual
98001029.002022-12-308017Actual
17716620.002023-09-018064Actual
8683831.002022-12-028017Actual
5084550.002022-09-018036Budget
28726241.192024-07-0180211Actual
9336650.002022-12-308015Budget
18813827.002023-10-018065Actual
23819779.002024-02-298015Actual
330151820.002024-10-318017Actual
2140675.342022-06-018028Actual
384851301.002025-04-018065Actual
304171405.002024-08-318064Actual
33343549.712024-10-3180611Actual
23761737.002024-02-298064Actual
2524650.002022-07-028064Budget
13031280.002023-04-018056Budget
18418222.042023-09-0180611Actual
284851963.002024-07-018017Actual
14851169.002023-06-018026Actual
9860750.002022-12-308067Budget
365951035.952025-01-308068Actual
315431120.002024-09-308064Actual
30595262.002024-08-318026Actual
169100.002022-05-018073Budget
8134750.002022-12-028064Budget
3458380.002022-08-018063Budget
2452041.192024-02-2980112Actual
28288613.002024-07-018016Actual
7622865.002022-11-018067Actual
9335772.002022-12-308015Actual
1670219.002022-06-018026Actual
31480398.002024-09-308073Actual
22394213.532023-12-3080311Actual
22637966.002024-01-308063Actual
5316850.002022-09-018017Budget
32337738.012024-09-3080612Actual
7948416.002022-12-028063Actual
282301192.002024-07-018065Actual
21066425.002023-12-028066Actual
8931478.362022-12-028068Actual
29228449.002024-07-318073Actual
10265200.002023-01-308073Budget
1850970.972023-09-0180612Actual
16622445.002023-08-018073Actual
246361653.002024-03-318013Actual
12984497.002023-04-018046Actual
595602.002022-05-018036Actual
12985480.002023-04-018046Budget
7330648.002022-11-018036Actual
33521597.752024-10-3180113Actual
26422453.962024-04-3080111Actual
185661848.002023-10-018013Actual
829859.002022-05-018017Actual
18898176.002023-10-018026Actual
286401025.342024-07-018068Actual
308582625.372024-08-318018Actual
2555133.742024-03-3180112Actual
9986480.002022-12-308028Budget
8403280.002022-12-028026Budget
393011013.552025-04-0180213Actual
13816476.002023-05-018016Actual
4519550.002022-09-018013Budget
9701260.202022-05-018018Actual
32185475.242024-09-3080411Actual
4440740.492022-08-018068Actual
7014750.002022-11-018064Budget
19335101.822023-10-0180311Actual
4845924.002022-09-018015Actual
15234372.042023-06-0180111Actual
37830158.212025-03-0180211Actual
10510690.002023-01-308065Actual
1744723.102023-08-0180112Actual
35731243.322024-12-3080212Actual
11056750.002023-01-308018Budget
546209.002022-05-018026Actual
3070950.002022-07-028017Budget
14905283.002023-06-018046Actual
37533536.002025-03-018066Actual
7423200.002022-11-018056Budget
1953851.822023-10-0180612Actual
34730671.442024-12-0180613Actual
2741550.002022-07-028016Budget
29469170.002024-07-318026Actual
247561013.002024-03-318014Actual
160941517.782023-07-028018Actual
6828480.002022-11-018063Budget
18720626.002023-10-018064Actual
2740492.002022-07-028016Actual
12182750.002023-03-018018Budget
18871357.002023-10-018016Actual
2354955.022024-01-3080612Actual
32103746.522024-09-3080111Actual
32303564.602024-09-3080112Actual
27546807.162024-05-3180111Actual
5890650.002022-10-018064Budget
1583188.002023-07-028026Actual
35764983.762024-12-3080612Actual
6906100.002022-11-018073Budget
6581750.002022-10-018018Budget
29880181.612024-07-3180211Actual
168143.002022-05-018073Actual
10780300.002023-01-308056Actual
4987511.002022-09-018016Actual
221621029.002023-12-308067Actual
20451219.912023-11-0180611Actual
20984524.002023-12-028036Actual
3906278.422025-04-0180511Actual
17301163.532023-08-0180311Actual
11571898.002023-03-018015Actual
36653907.162025-01-3080111Actual
3725757.002022-08-018015Actual
31721173.002024-09-308026Actual
38543515.002025-04-018016Actual
2604850.002022-07-028015Budget
11493650.002023-03-018064Budget
9939750.002022-12-308018Budget
34459164.592024-12-0180511Actual
8498376.002022-12-028046Actual
11963480.002023-03-018066Budget
14811039.002022-06-018015Actual
418668.002022-05-018065Actual
1948020.972023-10-0180112Actual
13421480.002023-04-018068Budget
2419100.002022-07-028073Budget
103121051.002023-01-308014Actual
2418159.002022-07-028073Actual
21158823.002023-12-028067Actual
498584.002022-05-018016Actual
689262.002022-05-018056Actual
99381575.352022-12-308018Actual
12761598.002023-04-018065Actual
3211750.002022-07-028018Budget
9721480.002022-12-308066Budget
18778638.002023-10-018015Actual
1544170.972023-06-0180612Actual
34292982.922024-12-018068Actual
9987867.762022-12-308028Actual
24671000.002022-07-028014Budget
7154650.002022-11-018065Budget
6301246.002022-10-018056Actual
1077480.002022-05-018068Budget
12700963.002023-04-018015Actual
14879495.002023-06-018036Actual
2561043.312024-03-3180612Actual
22907400.002024-01-308016Actual
309201375.352024-08-318068Actual
331691210.192024-10-318068Actual
31033532.682024-08-3180311Actual
37179405.002025-03-018073Actual
1720550.002022-06-018036Budget
285201143.002024-07-018067Actual
10838511.002023-01-308066Actual
27136489.002024-05-318016Actual
195951543.002023-11-018013Actual
376822116.272025-03-018018Actual
5643550.002022-10-018013Budget
3132668.002022-07-028067Actual
10977823.002023-01-308067Actual
15885299.002023-07-028046Actual
28315158.002024-07-018026Actual
10264162.002023-01-308073Actual
6361380.002022-10-018066Actual
21418235.872023-12-0280411Actual
34405485.872024-12-0180311Actual
302971103.002024-08-318063Actual
35585405.022024-12-3080411Actual
643380.002022-05-018046Budget
11382200.002023-03-018073Budget
269871108.002024-05-318064Actual
12841480.002023-04-018016Budget
12104750.002023-03-018067Budget
35703597.582024-12-3080112Actual
2931270.002022-07-028056Actual
18686984.002023-10-018014Actual
2837683.002022-07-028036Actual
1019380.002022-05-018028Budget
22070405.002023-12-308066Actual
327601277.002024-10-318065Actual
17948259.002023-09-018046Actual
21985533.002023-12-308036Actual
35233470.002024-12-308066Actual
27775118.852024-05-3180212Actual
34613902.902024-12-0180612Actual
22988270.002024-01-308046Actual
20417124.172023-11-0180511Actual
36852442.262025-01-3080112Actual
22815814.002024-01-308015Actual
24374164.592024-02-2980311Actual
2093750.002022-06-018018Budget
31094585.882024-08-3180611Actual
80741197.002022-12-028014Actual
281951216.002024-07-018015Actual
1874480.002022-06-018066Budget
12510200.002023-04-018073Budget
365332428.402025-01-308018Actual
31834458.002024-09-308066Actual
352901646.002024-12-308017Actual
37393543.002025-03-018016Actual
35882738.112024-12-3080613Actual
30691113.002022-07-028017Actual
2788133.002022-07-028026Actual
25293828.372024-03-318068Actual
17809772.002023-09-018065Actual
22421238.002023-12-3080411Actual
39182243.322025-04-0180212Actual
34551519.922024-12-0180112Actual
33969176.002024-12-018026Actual
12762650.002023-04-018065Budget
17774644.002023-09-018015Actual
7949480.002022-12-028063Budget
27655192.252024-05-3180511Actual
8451550.002022-12-028036Budget
17682834.002023-09-018014Actual
9570648.002022-12-308036Actual
1847649.702023-09-0180112Actual
103131000.002023-01-308014Budget
320111158.682024-09-308028Actual
36298666.002025-01-308036Actual
216271440.002023-12-308013Actual
11904207.002023-03-018056Actual
19188898.072023-10-018028Actual
29549266.002024-07-318056Actual
7889537.002022-12-028013Actual
13422843.522023-04-018068Actual
9473550.002022-12-308016Budget
34579203.952024-12-0180212Actual
16565997.002023-08-018063Actual
1622519.002022-06-018016Actual
37500326.002025-03-018056Actual
38122531.092025-03-0180113Actual
1426059.272023-05-0180211Actual
890676.002022-05-018067Actual
7561950.002022-11-018017Budget
21278779.882023-12-028068Actual
216611060.002023-12-308063Actual
32958568.002024-10-318066Actual
21479230.552023-12-0280611Actual
20871811.002023-12-028065Actual
19841623.002023-11-018065Actual
338501217.002024-12-018015Actual
12938550.002023-04-018036Budget
180631201.002023-09-018017Actual
35849759.162024-12-3080213Actual
34432430.552024-12-0180411Actual
23345178.422024-01-3080211Actual
19714921.002023-11-018014Actual
2603497.002024-04-308026Actual
12621831.002023-04-018064Actual
23259740.492024-01-308068Actual
28841475.242024-07-0180611Actual
36880109.272025-01-3080212Actual
14015945.002023-05-018017Actual
191601925.362023-10-018018Actual
201891528.382023-11-018018Actual
341381767.002024-12-018017Actual
32818636.002024-10-318016Actual
9149109.002022-12-308073Actual
65801288.982022-10-018018Actual
35200237.002024-12-308056Actual
20217860.192023-11-018028Actual
33672992.002024-12-018063Actual
1647344.382023-07-0280612Actual
19686428.002023-11-018073Actual
34378183.742024-12-0180211Actual
8545334.002022-12-028056Actual
370871906.002025-03-018013Actual
21930365.002023-12-308016Actual
25493296.512024-03-3180611Actual
263012382.942024-04-308018Actual
279261106.542024-05-3180613Actual
26565245.442024-04-3080611Actual
7482480.002022-11-018066Budget
4054280.002022-08-018056Budget
36383463.002025-01-308066Actual
9070403.002022-12-308063Actual
12888200.002023-04-018026Budget

Generated 2025-06-01 01:49:07.956 UTC