[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 768  >   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18720626.002023-10-058064Actual
17068789.002023-08-058067Actual
3561284.802025-01-0380511Actual
1930861.402023-10-0580211Actual
15533945.002023-07-068063Actual
2662464.592024-05-0480112Actual
14766579.002023-06-058065Actual
11382200.002023-03-058073Budget
256951418.002024-05-048013Actual
9616380.002023-01-038046Budget
150561039.002023-06-058067Actual
22757571.002024-02-038064Actual
5083565.002022-09-058036Actual
274541401.112024-06-048028Actual
8402259.002022-12-068026Actual
1526258.212023-06-0580211Actual
37179405.002025-03-058073Actual
33969176.002024-12-058026Actual
6439850.002022-10-058017Budget
34459164.592024-12-0580511Actual
1670219.002022-06-058026Actual
21418235.872023-12-0680411Actual
25351395.452024-04-0480111Actual
28753409.282024-07-0580311Actual
357806.002022-05-058015Actual
33401460.342024-11-0480112Actual
22815814.002024-02-038015Actual
9987867.762023-01-038028Actual
18275299.702023-09-0580111Actual
19980314.002023-11-058046Actual
358850.002022-05-058015Budget
2202701.092022-06-058068Actual
331072026.882024-11-048018Actual
15746730.002023-07-068065Actual
29549266.002024-08-048056Actual
3537200.002022-08-058073Budget
30054115.652024-08-0480212Actual
6690669.282022-10-058068Actual
31006181.612024-09-0480211Actual
3647720.002022-08-058064Actual
5035280.002022-09-058026Budget
3536173.002022-08-058073Actual
8027100.002022-12-068073Budget
30691113.002022-07-068017Actual
4380811.702022-08-058028Actual
31694566.002024-10-048016Actual
3646650.002022-08-058064Budget
4254757.002022-08-058067Actual
11305412.002023-03-058063Actual
17246308.212023-08-0580111Actual
7621750.002022-11-058067Budget
181561360.202023-09-058018Actual
6031742.002022-10-058065Actual
135051559.002023-05-058013Actual
10918850.002023-02-038017Budget
27808939.072024-06-0480612Actual
1644222.042023-07-0680212Actual
2442856.082024-03-0480511Actual
28315158.002024-07-058026Actual
22694407.002024-02-038073Actual
2153743.312023-12-0680112Actual
212161785.962023-12-068018Actual
8872623.822022-12-068028Actual
18778638.002023-10-058015Actual
8214840.002022-12-068015Actual
258171258.002024-05-048014Actual
370871906.002025-03-058013Actual
9257882.002023-01-038064Actual
80751100.002022-12-068014Budget
25048164.002024-04-048056Actual
25433160.342024-04-0480411Actual
499550.002022-05-058016Budget
36383463.002025-02-038066Actual
5563643.522022-09-058068Actual
28698824.182024-07-0580111Actual
303821855.002024-09-048014Actual
15859509.002023-07-068036Actual
273331606.002024-06-048017Actual
10264162.002023-02-038073Actual
11492798.002023-03-058064Actual
33309334.812024-11-0480411Actual
11856401.002023-03-058046Actual
14905283.002023-06-058046Actual
10917955.002023-02-038017Actual
13171850.002023-04-058017Budget
20984524.002023-12-068036Actual
29442515.002024-08-048016Actual
20451219.912023-11-0580611Actual
6360480.002022-10-058066Budget
1078598.062022-05-058068Actual
33548701.262024-11-0480213Actual
16565997.002023-08-058063Actual
24051321.002024-03-048066Actual
4519550.002022-09-058013Budget
19748535.002023-11-058064Actual
31180210.342024-09-0480212Actual
26062445.002024-05-048036Actual
20871811.002023-12-068065Actual
5236480.002022-09-058066Budget
14232315.662023-05-0580111Actual
29079715.302024-07-0580613Actual
29469170.002024-08-048026Actual
246361653.002024-04-048013Actual
16685583.002023-08-058064Actual
1850970.972023-09-0580612Actual
13431000.002022-06-058014Budget
25406155.022024-04-0480311Actual
3458380.002022-08-058063Budget
25493296.512024-04-0480611Actual
292911062.002024-08-048064Actual
748480.002022-05-058066Budget
32925232.002024-11-048056Actual
388332129.912025-04-058018Actual
13661696.002023-05-058064Actual
319832182.942024-10-048018Actual
2740492.002022-07-068016Actual
372072060.002025-03-058014Actual
4845924.002022-09-058015Actual
2653145.442024-05-0480511Actual
269531757.002024-06-048014Actual
2014705.002022-06-058067Actual
36913683.752025-02-0380612Actual
31801291.002024-10-048056Actual
6502793.002022-10-058067Actual
17654197.002023-09-058073Actual
161561031.402023-07-068068Actual
22070405.002024-01-038066Actual
1814200.002022-06-058056Budget
24996529.002024-04-048036Actual
23014291.002024-02-038056Actual
3791179.482025-03-0580511Actual
353251351.002025-01-038067Actual
7809380.002022-11-058068Budget
27276456.002024-06-048066Actual
8931478.362022-12-068068Actual
160011197.002023-07-068017Actual
54541532.932022-09-058018Actual
336371587.002024-12-058013Actual
13421051.002022-06-058014Actual
2880796.512024-07-0580511Actual
418668.002022-05-058065Actual
27689555.022024-06-0480611Actual
30675272.002024-09-048056Actual
36735369.912025-02-0380411Actual
38861869.282025-04-058028Actual
286401025.342024-07-058068Actual
377441323.832025-03-058068Actual
26565245.442024-05-0480611Actual
47041146.002022-09-058014Actual
2603890.002022-07-068015Actual
36762190.122025-02-0380511Actual
372421386.002025-03-058064Actual
103121051.002023-02-038014Actual
4054280.002022-08-058056Budget
18926468.002023-10-058036Actual
4194850.002022-08-058017Budget
1838451.822023-09-0580511Actual
27574273.102024-06-0480211Actual
9859636.002023-01-038067Actual
24319274.172024-03-0480111Actual
18898176.002023-10-058026Actual
16743848.002023-08-058015Actual
37393543.002025-03-058016Actual
349072003.002025-01-038014Actual
10186380.002023-02-038063Budget
206241653.002023-12-068013Actual
12104750.002023-03-058067Budget
387751166.002025-04-058067Actual
26477223.102024-05-0480311Actual
26450190.122024-05-0480211Actual
4766650.002022-09-058064Budget
5084550.002022-09-058036Budget
12433356.002023-04-058063Actual
7093650.002022-11-058015Budget
2457952.892024-03-0480612Actual
335801094.252024-11-0480613Actual
34023421.002024-12-058046Actual
4518531.002022-09-058013Actual
15176764.732023-06-058068Actual
2140675.342022-06-058028Actual
23761737.002024-03-048064Actual
24374164.592024-03-0480311Actual
28369408.002024-07-058046Actual
4006446.002022-08-058046Actual
5564480.002022-09-058068Budget
7094705.002022-11-058015Actual
32455678.462024-10-0480613Actual
10636211.002023-02-038026Actual
13421480.002023-04-058068Budget
11245550.002023-03-058013Budget
22637966.002024-02-038063Actual
36708419.922025-02-0380311Actual
21746917.002024-01-038014Actual
10686632.002023-02-038036Actual
1158624.002022-06-058013Actual
8873480.002022-12-068028Budget
2452041.192024-03-0480112Actual
29934458.212024-08-0480411Actual
308001260.002024-09-048067Actual
393011013.552025-04-0580213Actual
150211323.002023-06-058017Actual
6581750.002022-10-058018Budget
327601277.002024-11-048065Actual
14673553.002023-06-058064Actual
34613902.902024-12-0580612Actual
2991579.002022-07-068066Actual
1647344.382023-07-0680612Actual
1953851.822023-10-0580612Actual
19222740.492023-10-058068Actual
316361229.002024-10-048065Actual
9473550.002023-01-038016Budget
1544617.002022-06-058065Actual
2141380.002022-06-058028Budget
5970850.002022-10-058015Budget
19806788.002023-11-058015Actual
99381575.352023-01-038018Actual
32212168.852024-10-0480511Actual
25730983.002024-05-048063Actual
24848673.002024-04-048015Actual
18813827.002023-10-058065Actual
9071480.002023-01-038063Budget
10779280.002023-02-038056Budget
14015945.002023-05-058017Actual
8683831.002022-12-068017Actual
302621836.002024-09-048013Actual
23399235.872024-02-0380411Actual
309201375.352024-09-048068Actual
27546807.162024-06-0480111Actual
1544170.972023-06-0580612Actual
8545334.002022-12-068056Actual
37884544.392025-03-0580411Actual
2251222.042024-01-0380112Actual
373001389.002025-03-058015Actual
9521225.002023-01-038026Actual
27078946.002024-06-048065Actual
9070403.002023-01-038063Actual
27243232.002024-06-048056Actual
10373650.002023-02-038064Budget
180631201.002023-09-058017Actual
30649338.002024-09-048046Actual
5375623.002022-09-058067Actual
33343549.712024-11-0480611Actual
12621831.002023-04-058064Actual
2157061.402023-12-0680612Actual
3862595.002022-08-058016Actual
38272983.002025-04-058063Actual
9394808.002023-01-038065Actual
35233470.002025-01-038066Actual
29582483.002024-08-048066Actual
221271062.002024-01-038017Actual
331691210.192024-11-048068Actual
6501650.002022-10-058067Budget
166501095.002023-08-058014Actual
9148100.002023-01-038073Budget
3396611.002022-08-058013Actual
12938550.002023-04-058036Budget
263012382.942024-05-048018Actual
38149678.462025-03-0580213Actual
13843131.002023-05-058026Actual
12700963.002023-04-058015Actual
39274559.162025-04-0580113Actual
1874480.002022-06-058066Budget
35558414.602025-01-0380311Actual
26504213.532024-05-0480411Actual
141101504.142023-05-058018Actual
4986480.002022-09-058016Budget
23259740.492024-02-038068Actual
15911259.002023-07-068056Actual
2419100.002022-07-068073Budget
11857480.002023-03-058046Budget
129499.002022-06-058073Actual
4114480.002022-08-058066Budget
9520280.002023-01-038026Budget
16122740.492023-07-068028Actual
14287228.422023-05-0580311Actual
125591085.002023-04-058014Actual
23345178.422024-02-0380211Actual
25293828.372024-04-048068Actual
21872592.002024-01-038065Actual
34579203.952024-12-0580212Actual
16917324.002023-08-058046Actual
27163223.002024-06-048026Actual
36880109.272025-02-0380212Actual
8746750.002022-12-068067Budget
89449.002022-05-058063Actual
498584.002022-05-058016Actual
643380.002022-05-058046Budget
10838511.002023-02-038066Actual
33255327.362024-11-0480211Actual
12937621.002023-04-058036Actual
373351155.002025-03-058065Actual
32604520.002024-11-048073Actual
2604850.002022-07-068015Budget
7423200.002022-11-058056Budget
37830158.212025-03-0580211Actual
14611205.002023-06-058073Actual
263291069.282024-05-048028Actual
29523400.002024-08-048046Actual
6906100.002022-11-058073Budget
12041850.002023-03-058017Budget
830950.002022-05-058017Budget
114311000.002023-03-058014Budget
200961166.002023-11-058017Actual
8213650.002022-12-068015Budget
13032351.002023-04-058056Actual
21391242.252023-12-0680311Actual
281951216.002024-07-058015Actual
314231025.002024-10-048063Actual
1671200.002022-06-058026Budget
28961727.372024-07-0580612Actual
2161051.002022-05-058014Actual
6629623.822022-10-058028Actual
331351002.612024-11-048028Actual
175971108.002023-09-058063Actual
22722940.002024-02-038014Actual
354451210.192025-01-038068Actual
10451831.002023-02-038015Actual
15885299.002023-07-068046Actual
1583188.002023-07-068026Actual
2603497.002024-05-048026Actual
12761598.002023-04-058065Actual
364751337.002025-02-038067Actual
8452655.002022-12-068036Actual
2351744.382024-02-0380112Actual
9011578.002023-01-038013Actual
36270167.002025-02-038026Actual
36350320.002025-02-038056Actual
28075410.002024-07-058073Actual
30146332.842024-08-0480113Actual
11056750.002023-02-038018Budget
16357206.082023-07-0680611Actual
19954495.002023-11-058036Actual
315081955.002024-10-048014Actual
296391767.002024-08-048017Actual
154981797.002023-07-068013Actual
6828480.002022-11-058063Budget
35503707.162025-01-0380111Actual
34432430.552024-12-0580411Actual
25259811.702024-04-048028Actual
10589480.002023-02-038016Budget
8135779.002022-12-068064Actual
14931242.002023-06-058056Actual
1440536.932023-05-0580112Actual
37857532.682025-03-0580311Actual
7015742.002022-11-058064Actual
22281701.092024-01-038068Actual
28288613.002024-07-058016Actual
30026547.582024-08-0480112Actual
140501039.002023-05-058067Actual
15590286.002023-07-068073Actual
10685550.002023-02-038036Budget
10047380.002023-01-038068Budget
5455750.002022-09-058018Budget
7749511.702022-11-058028Actual
58311272.002022-10-058014Actual
36794475.242025-02-0380611Actual
11104649.582023-02-038028Actual
5130380.002022-09-058046Budget
14172772.312023-05-058068Actual
297941169.282024-08-048068Actual
10509650.002023-02-038065Budget
4007380.002022-08-058046Budget
23225675.342024-02-038028Actual
2496891.002024-04-048026Actual
27866360.912024-06-0480113Actual
1426059.272023-05-0580211Actual
11809648.002023-03-058036Actual
32422985.482024-10-0480213Actual
33463813.542024-11-0480612Actual
1540834.802023-06-0580112Actual
27488955.642024-06-048068Actual
25173992.002024-04-048067Actual
296741247.002024-08-048067Actual
251381360.002024-04-048017Actual
31480398.002024-10-048073Actual
32185475.242024-10-0480411Actual
13897331.002023-05-058046Actual
3784907.002022-08-058065Actual
360582134.002025-02-038014Actual
32131366.722024-10-0480211Actual
12889196.002023-04-058026Actual
2884446.002022-07-068046Actual
18601935.002023-10-058063Actual
9336650.002023-01-038015Budget
19926167.002023-11-058026Actual
20308392.262023-11-0580111Actual
20716222.002023-12-068073Actual
305101081.002024-09-048065Actual
8451550.002022-12-068036Budget
5642531.002022-10-058013Actual
7014750.002022-11-058064Budget
22962492.002024-02-038036Actual
114301178.002023-03-058014Actual
34879444.002025-01-038073Actual
88241079.892022-12-068018Actual
2837683.002022-07-068036Actual
37420186.002025-03-058026Actual
18871357.002023-10-058016Actual
14314163.532023-05-0580411Actual
32101349.592022-07-068018Actual
13233750.002023-04-058067Budget
34671722.322024-12-0580113Actual
36998803.022025-02-0380213Actual
160941517.782023-07-068018Actual
17867509.002023-09-058016Actual
91961100.002023-01-038014Budget
2932200.002022-07-068056Budget
5503748.062022-09-058028Actual
2561043.312024-04-0480612Actual
25081436.002024-04-048066Actual
11760200.002023-03-058026Budget
12371566.002023-04-058013Actual
207441051.002023-12-068014Actual
12620650.002023-04-058064Budget
2537958.212024-04-0480211Actual
6208550.002022-10-058036Budget
17274115.652023-08-0580211Actual
2555133.742024-04-0480112Actual
267431004.782024-05-0480213Actual
13627798.002023-05-058014Actual
196291051.002023-11-058063Actual
35148600.002025-01-038036Actual
19389122.042023-10-0580511Actual
3960550.002022-08-058036Budget
387401780.002025-04-058017Actual
2931270.002022-07-068056Actual
19010421.002023-10-058066Actual
354111035.952025-01-038028Actual
2201480.002022-06-058068Budget
8546200.002022-12-068056Budget
231391134.002024-02-038067Actual
32818636.002024-11-048016Actual
18217955.642023-09-058068Actual
32337738.012024-10-0480612Actual
27747636.942024-06-0480112Actual
14731875.002023-06-058015Actual
21930365.002024-01-038016Actual
23912505.002024-03-048016Actual
388951146.562025-04-058068Actual
20779669.002023-12-068064Actual
36030315.002025-02-038073Actual
13871406.002023-05-058036Actual
326322174.002024-11-048014Actual
291711025.002024-08-048063Actual
320111158.682024-10-048028Actual
15711680.002023-07-068015Actual
35120204.002025-01-038026Actual
25852861.002024-05-048064Actual
27601564.602024-06-0480311Actual
384501179.002025-04-058015Actual
37500326.002025-03-058056Actual
35841131.002022-08-058014Actual
10265200.002023-02-038073Budget
20956137.002023-12-068026Actual
11166480.002023-02-038068Budget
1767380.002022-06-058046Budget
8684950.002022-12-068017Budget
34730671.442024-12-0580613Actual
596550.002022-05-058036Budget
7153720.002022-11-058065Actual
19899421.002023-11-058016Actual
9664200.002023-01-038056Budget
32303564.602024-10-0480112Actual
12985480.002023-04-058046Budget
11165669.282023-02-038068Actual
382371715.002025-04-058013Actual
285782482.952024-07-058018Actual
3317480.002022-07-068068Budget
1622519.002022-06-058016Actual
2293494.002024-02-038026Actual
1482850.002022-06-058015Budget
2254574.162024-01-0380612Actual
338841240.002024-12-058065Actual
14639931.002023-06-058014Actual
8026150.002022-12-068073Actual
4657200.002022-09-058073Budget
22421238.002024-01-0380411Actual
371221287.002025-03-058063Actual
6255506.002022-10-058046Actual
2990480.002022-07-068066Budget
23698201.002024-03-048073Actual
1216380.002022-06-058063Budget
6158254.002022-10-058026Actual
263621046.562024-05-048068Actual
12510200.002023-04-058073Budget
19280376.302023-10-0580111Actual
39182243.322025-04-0580212Actual
32873608.002024-11-048036Actual
43321035.952022-08-058018Actual
29880181.612024-08-0480211Actual
1950723.102023-10-0580212Actual
330491296.002024-11-048067Actual
21123945.002023-12-068017Actual
7622865.002022-11-058067Actual
1443222.042023-05-0580212Actual
4579345.002022-09-058063Actual
286061058.682024-07-058028Actual
21036265.002023-12-068056Actual
28395320.002024-07-058056Actual
5237501.002022-09-058066Actual
269871108.002024-06-048064Actual
642393.002022-05-058046Actual
31834458.002024-10-048066Actual
69551100.002022-11-058014Budget
23819779.002024-03-048015Actual
326671323.002024-11-048064Actual
30173796.002024-08-0480213Actual
221621029.002024-01-038067Actual
9569550.002023-01-038036Budget
191601925.362023-10-058018Actual
2418159.002022-07-068073Actual
1077480.002022-05-058068Budget
5177280.002022-09-058056Budget
28927112.462024-07-0580212Actual
2056767.782023-11-0580612Actual
17922561.002023-09-058036Actual
26925421.002024-06-048073Actual
29228449.002024-08-048073Actual
24941361.002024-04-048016Actual
237261024.002024-03-048014Actual
10839480.002023-02-038066Budget
1750572.042023-08-0580612Actual
24790497.002024-04-048064Actual
36971745.132025-02-0380113Actual
17328242.252023-08-0580411Actual
35093483.002025-01-038016Actual
28780435.872024-07-0580411Actual
8354550.002022-12-068016Budget
170331146.002023-08-058017Actual
39035564.602025-04-0580411Actual
302971103.002024-09-048063Actual
21244860.192023-12-068028Actual
1719663.002022-06-058036Actual
32245480.562024-10-0480611Actual
7281283.002022-11-058026Actual
20659992.002023-12-068063Actual
749487.002022-05-058066Actual
5131310.002022-09-058046Actual
2838550.002022-07-068036Budget
8275650.002022-12-068065Budget
5782200.002022-10-058073Budget
34405485.872024-12-0580311Actual
1402650.002022-06-058064Budget
341381767.002024-12-058017Actual
32395608.282024-10-0480113Actual
38650336.002025-04-058056Actual
7329550.002022-11-058036Budget
16891497.002023-08-058036Actual
5643550.002022-10-058013Budget
6110480.002022-10-058016Budget
24142888.002024-03-048067Actual
22988270.002024-02-038046Actual
36561982.922025-02-038028Actual
35645555.022025-01-0380611Actual
1847649.702023-09-0580112Actual
7700750.002022-11-058018Budget
274262049.602024-06-048018Actual
11633650.002023-03-058065Budget
80741197.002022-12-068014Actual
33429112.462024-11-0480212Actual
28428484.002024-07-058066Actual
290461073.202024-07-0580213Actual
285201143.002024-07-058067Actual
1641542.252023-07-0680112Actual
22367163.532024-01-0380211Actual
4987511.002022-09-058016Actual
11712480.002023-03-058016Budget
27628453.962024-06-0480411Actual
7233550.002022-11-058016Budget
13234786.002023-04-058067Actual
273681269.002024-06-048067Actual
22339356.082024-01-0380111Actual
359391488.002025-02-038013Actual
10452850.002023-02-038015Budget
1446362.462023-05-0580612Actual
12840513.002023-04-058016Actual
365332428.402025-02-038018Actual
31331722.322024-09-0480613Actual
13361380.002023-04-058028Budget
231971346.562024-02-038018Actual
11571898.002023-03-058015Actual
16943211.002023-08-058056Actual
30568557.002024-09-048016Actual
27217471.002024-06-048046Actual
6907154.002022-11-058073Actual
39154575.242025-04-0580112Actual
17948259.002023-09-058046Actual
292561795.002024-08-048014Actual
33672992.002024-12-058063Actual
17389352.892023-08-0580611Actual
11713556.002023-03-058016Actual
19686428.002023-11-058073Actual
12292611.702023-03-058068Actual
11904207.002023-03-058056Actual
34292982.922024-12-058068Actual
30708418.002024-09-048066Actual
19335101.822023-10-0580311Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-04 03:05:34.225 UTC