[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 768  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30026547.582024-08-0380112Actual
6628480.002022-10-048028Budget
32337738.012024-10-0380612Actual
200961166.002023-11-048017Actual
10838511.002023-02-028066Actual
33463813.542024-11-0380612Actual
9701260.202022-05-048018Actual
20716222.002023-12-058073Actual
418668.002022-05-048065Actual
28075410.002024-07-048073Actual
20921210.192022-06-048018Actual
10452850.002023-02-028015Budget
19362175.232023-10-0480411Actual
2880796.512024-07-0480511Actual
212161785.962023-12-058018Actual
2741550.002022-07-058016Budget
36324422.002025-02-028046Actual
34579203.952024-12-0480212Actual
12292611.702023-03-048068Actual
11962444.002023-03-048066Actual
7888550.002022-12-058013Budget
2457952.892024-03-0380612Actual
7424188.002022-11-048056Actual
5643550.002022-10-048013Budget
252311698.082024-04-038018Actual
38543515.002025-04-048016Actual
2524650.002022-07-058064Budget
10372623.002023-02-028064Actual
19010421.002023-10-048066Actual
26450190.122024-05-0380211Actual
28927112.462024-07-0480212Actual
21479230.552023-12-0580611Actual
4114480.002022-08-048066Budget
3317480.002022-07-058068Budget
30354417.002024-09-038073Actual
3862595.002022-08-048016Actual
16836499.002023-08-048016Actual
26007293.002024-05-038016Actual
16622445.002023-08-048073Actual
5970850.002022-10-048015Budget
279261106.542024-06-0380613Actual
29523400.002024-08-038046Actual
2053622.042023-11-0480212Actual
4519550.002022-09-048013Budget
21158823.002023-12-058067Actual
28315158.002024-07-048026Actual
37533536.002025-03-048066Actual
6829454.002022-11-048063Actual
3911280.002022-08-048026Budget
2056767.782023-11-0480612Actual
36735369.912025-02-0280411Actual
30708418.002024-09-038066Actual
1018617.762022-05-048028Actual
316361229.002024-10-038065Actual
293491301.002024-08-038015Actual
29934458.212024-08-0380411Actual
5704380.002022-10-048063Budget
2932200.002022-07-058056Budget
6159280.002022-10-048026Budget
151141751.112023-06-048018Actual
9256750.002023-01-028064Budget
23912505.002024-03-038016Actual
376241348.002025-03-048067Actual
7749511.702022-11-048028Actual
2351744.382024-02-0280112Actual
7748480.002022-11-048028Budget
1766458.002022-06-048046Actual
2496891.002024-04-038026Actual
6907154.002022-11-048073Actual
27601564.602024-06-0380311Actual
18357172.042023-09-0480411Actual
1767380.002022-06-048046Budget
36998803.022025-02-0280213Actual
160011197.002023-07-058017Actual
37420186.002025-03-048026Actual
308001260.002024-09-038067Actual
35558414.602025-01-0280311Actual
10732480.002023-02-028046Budget
26088259.002024-05-038046Actual
39154575.242025-04-0480112Actual
165301622.002023-08-048013Actual
2141380.002022-06-048028Budget
21746917.002024-01-028014Actual
1544617.002022-06-048065Actual
6689480.002022-10-048068Budget
9071480.002023-01-028063Budget
17328242.252023-08-0480411Actual
133131360.202023-04-048018Actual
307651606.002024-09-038017Actual
29907512.472024-08-0380311Actual
3910287.002022-08-048026Actual
2537958.212024-04-0380211Actual
12041850.002023-03-048017Budget
38030106.082025-03-0480212Actual
16269166.722023-07-0580311Actual
18978186.002023-10-048056Actual
10373650.002023-02-028064Budget
1641542.252023-07-0580112Actual
32604520.002024-11-038073Actual
642393.002022-05-048046Actual
36762190.122025-02-0280511Actual
28841475.242024-07-0480611Actual
17682834.002023-09-048014Actual
10187393.002023-02-028063Actual
21364160.342023-12-0580211Actual
15316226.302023-06-0480411Actual
26925421.002024-06-038073Actual
1838451.822023-09-0480511Actual
19806788.002023-11-048015Actual
498584.002022-05-048016Actual
207441051.002023-12-058014Actual
33672992.002024-12-048063Actual
1443222.042023-05-0480212Actual
3318687.462022-07-058068Actual
28753409.282024-07-0480311Actual
1953888.002022-06-048017Actual
2991579.002022-07-058066Actual
11963480.002023-03-048066Budget
33343549.712024-11-0380611Actual
4381480.002022-08-048028Budget
29550.002022-05-048013Budget
58301100.002022-10-048014Budget
383921108.002025-04-048064Actual
20390226.302023-11-0480411Actual
34879444.002025-01-028073Actual
39008339.062025-04-0480311Actual
297322151.122024-08-038018Actual
21838875.002024-01-028015Actual
5131310.002022-09-048046Actual
21244860.192023-12-058028Actual
201891528.382023-11-048018Actual
36681320.982025-02-0280211Actual
135051559.002023-05-048013Actual
247561013.002024-04-038014Actual
17301163.532023-08-0480311Actual
11244710.002023-03-048013Actual
175621780.002023-09-048013Actual
21123945.002023-12-058017Actual
2293494.002024-02-028026Actual
3459382.002022-08-048063Actual
273681269.002024-06-038067Actual
221621029.002024-01-028067Actual
2603497.002024-05-038026Actual
23993353.002024-03-038046Actual
34432430.552024-12-0480411Actual
19926167.002023-11-048026Actual
5642531.002022-10-048013Actual
3791179.482025-03-0480511Actual
10510690.002023-02-028065Actual
278931083.732024-06-0380213Actual
11056750.002023-02-028018Budget
19335101.822023-10-0480311Actual
292561795.002024-08-038014Actual
2837683.002022-07-058036Actual
546209.002022-05-048026Actual
35822369.682025-01-0280113Actual
34493746.522024-12-0480611Actual
32212168.852024-10-0380511Actual
9721480.002023-01-028066Budget
6254380.002022-10-048046Budget
6207655.002022-10-048036Actual
6361380.002022-10-048066Actual
1295100.002022-06-048073Budget
327251336.002024-11-038015Actual
263012382.942024-05-038018Actual
2093750.002022-06-048018Budget
169100.002022-05-048073Budget
320451196.562024-10-038068Actual
365951035.952025-02-028068Actual
29469170.002024-08-038026Actual
19188898.072023-10-048028Actual
10978750.002023-02-028067Budget
1750572.042023-08-0480612Actual
34459164.592024-12-0480511Actual
12370550.002023-04-048013Budget
18601935.002023-10-048063Actual
376822116.272025-03-048018Actual
13422843.522023-04-048068Actual
308582625.372024-09-038018Actual
32101349.592022-07-058018Actual
9521225.002023-01-028026Actual
28780435.872024-07-0480411Actual
17246308.212023-08-0480111Actual
16917324.002023-08-048046Actual
19714921.002023-11-048014Actual
2442856.082024-03-0380511Actual
25789308.002024-05-038073Actual
36243661.002025-02-028016Actual
13172806.002023-04-048017Actual
1671200.002022-06-048026Budget
27488955.642024-06-038068Actual
39096652.902025-04-0480611Actual
8402259.002022-12-058026Actual
4908650.002022-09-048065Budget
24347115.652024-03-0380211Actual
5130380.002022-09-048046Budget
6032650.002022-10-048065Budget
2665866.722024-05-0380612Actual
1948020.972023-10-0480112Actual
14639931.002023-06-048014Actual
34671722.322024-12-0480113Actual
12621831.002023-04-048064Actual
6690669.282022-10-048068Actual
17867509.002023-09-048016Actual
237261024.002024-03-038014Actual
4006446.002022-08-048046Actual
17948259.002023-09-048046Actual
285201143.002024-07-048067Actual
24848673.002024-04-038015Actual
226021590.002024-02-028013Actual
19686428.002023-11-048073Actual
14851169.002023-06-048026Actual
830950.002022-05-048017Budget
15711680.002023-07-058015Actual
35882738.112025-01-0280613Actual
29968528.432024-08-0380611Actual
7233550.002022-11-048016Budget
4766650.002022-09-048064Budget
1632360.332023-07-0580511Actual
7561950.002022-11-048017Budget
4579345.002022-09-048063Actual
9011578.002023-01-028013Actual
23014291.002024-02-028056Actual
347871715.002025-01-028013Actual
17809772.002023-09-048065Actual
6439850.002022-10-048017Budget
10636211.002023-02-028026Actual
13721909.002023-05-048015Actual
27276456.002024-06-038066Actual
8931478.362022-12-058068Actual
33969176.002024-12-048026Actual
15142649.582023-06-048028Actual
39274559.162025-04-0480113Actual
2171000.002022-05-048014Budget
2525655.002022-07-058064Actual
10127550.002023-02-028013Budget
1403680.002022-06-048064Actual
39216939.072025-04-0480612Actual
13871406.002023-05-048036Actual
17922561.002023-09-048036Actual
26776738.112024-05-0380613Actual
30978713.542024-09-0380111Actual
5178289.002022-09-048056Actual
8276668.002022-12-058065Actual
13031280.002023-04-048056Budget
14824412.002023-06-048016Actual
13627798.002023-05-048014Actual
3726850.002022-08-048015Budget
6360480.002022-10-048066Budget
302971103.002024-09-038063Actual
43321035.952022-08-048018Actual
4054280.002022-08-048056Budget
352901646.002025-01-028017Actual
27136489.002024-06-038016Actual
31775368.002024-10-038046Actual
166501095.002023-08-048014Actual
5316850.002022-09-048017Budget
8745757.002022-12-058067Actual
11760200.002023-03-048026Budget
2990480.002022-07-058066Budget
12889196.002023-04-048026Actual
222201375.352024-01-028018Actual
15350345.452023-06-0480611Actual
259121041.002024-05-038015Actual
327601277.002024-11-038065Actual
2050934.802023-11-0480112Actual
16863128.002023-08-048026Actual
35585405.022025-01-0280411Actual
15234372.042023-06-0480111Actual
2788133.002022-07-058026Actual
373351155.002025-03-048065Actual
30623570.002024-09-038036Actual
11572850.002023-03-048015Budget
39035564.602025-04-0480411Actual
9664200.002023-01-028056Budget
36880109.272025-02-0280212Actual
36653907.162025-02-0280111Actual
23399235.872024-02-0280411Actual
304751243.002024-09-038015Actual
341381767.002024-12-048017Actual
318911731.002024-10-038017Actual
263621046.562024-05-038068Actual
279831784.002024-07-048013Actual
7154650.002022-11-048065Budget
7423200.002022-11-048056Budget
10779280.002023-02-028056Budget
331072026.882024-11-038018Actual
18184623.822023-09-048028Actual
7948416.002022-12-058063Actual
3647720.002022-08-048064Actual
3132668.002022-07-058067Actual
7094705.002022-11-048015Actual
191021144.002023-10-048067Actual
19980314.002023-11-048046Actual
22988270.002024-02-028046Actual
24728199.002024-04-038073Actual
30568557.002024-09-038016Actual
373001389.002025-03-048015Actual
3397550.002022-08-048013Budget
11713556.002023-03-048016Actual
350001488.002025-01-028015Actual
360921310.002025-02-028064Actual
121831170.802023-03-048018Actual
5705375.002022-10-048063Actual
31299715.302024-09-0380213Actual
1850970.972023-09-0480612Actual
1954950.002022-06-048017Budget
7093650.002022-11-048015Budget
2201480.002022-06-048068Budget
27628453.962024-06-0380411Actual
12938550.002023-04-048036Budget
16214376.302023-07-0580111Actual
30054115.652024-08-0380212Actual
18217955.642023-09-048068Actual
24996529.002024-04-038036Actual
36185977.002025-02-028065Actual
20929381.002023-12-058016Actual
7809380.002022-11-048068Budget
2254574.162024-01-0280612Actual
236061562.002024-03-038013Actual
9859636.002023-01-028067Actual
9472632.002023-01-028016Actual
292911062.002024-08-038064Actual
34551519.922024-12-0480112Actual
35035946.002025-01-028065Actual
1158624.002022-06-048013Actual
36852442.262025-02-0280112Actual
1930861.402023-10-0480211Actual
32873608.002024-11-038036Actual
16357206.082023-07-0580611Actual
25460114.592024-04-0380511Actual
1813202.002022-06-048056Actual
8545334.002022-12-058056Actual
32455678.462024-10-0380613Actual
12510200.002023-04-048073Budget
28899610.342024-07-0480112Actual
12231380.002023-03-048028Budget
89449.002022-05-048063Actual
91971155.002023-01-028014Actual
326671323.002024-11-038064Actual
26422453.962024-05-0380111Actual
280181136.002024-07-048063Actual
32131366.722024-10-0380211Actual
25259811.702024-04-038028Actual
13897331.002023-05-048046Actual
36561982.922025-02-028028Actual
31694566.002024-10-038016Actual
21336280.552023-12-0580111Actual
33309334.812024-11-0380411Actual
20039356.002023-11-048066Actual
2161051.002022-05-048014Actual
4578380.002022-09-048063Budget
5315789.002022-09-048017Actual
36270167.002025-02-028026Actual
1482850.002022-06-048015Budget
15911259.002023-07-058056Actual
6301246.002022-10-048056Actual
303821855.002024-09-038014Actual
35200237.002025-01-028056Actual
34081426.002024-12-048066Actual
25022291.002024-04-038046Actual
302621836.002024-09-038013Actual
319832182.942024-10-038018Actual
388332129.912025-04-048018Actual
31094585.882024-09-0380611Actual
5455750.002022-09-048018Budget
14015945.002023-05-048017Actual
2140675.342022-06-048028Actual
31152610.342024-09-0380112Actual
13360655.642023-04-048028Actual
24401238.002024-03-0380411Actual
196291051.002023-11-048063Actual
37944580.562025-03-0480611Actual
24661258.002022-07-058014Actual
242001417.772024-03-038018Actual
5782200.002022-10-048073Budget
14766579.002023-06-048065Actual
12761598.002023-04-048065Actual
7330648.002022-11-048036Actual
30205715.302024-08-0380613Actual
32103746.522024-10-0380111Actual
129499.002022-06-048073Actual
37884544.392025-03-0480411Actual
20131764.002023-11-048067Actual
309201375.352024-09-038068Actual
357806.002022-05-048015Actual
18418222.042023-09-0480611Actual
9335772.002023-01-028015Actual
10918850.002023-02-028017Budget
293841118.002024-08-038065Actual
360582134.002025-02-028014Actual
267431004.782024-05-0380213Actual
2280618.002022-07-058013Actual
12699850.002023-04-048015Budget
14879495.002023-06-048036Actual
277749.002022-05-048064Actual
36383463.002025-02-028066Actual
5503748.062022-09-048028Actual
9570648.002023-01-028036Actual
1426059.272023-05-0480211Actual
8683831.002022-12-058017Actual
5783200.002022-10-048073Actual
5563643.522022-09-048068Actual
7153720.002022-11-048065Actual
6111487.002022-10-048016Actual
1019380.002022-05-048028Budget
8026150.002022-12-058073Actual
5237501.002022-09-048066Actual
9720430.002023-01-028066Actual
12104750.002023-03-048067Budget
313881802.002024-10-038013Actual
270451296.002024-06-038015Actual
27866360.912024-06-0380113Actual
14287228.422023-05-0480311Actual
20363102.892023-11-0480311Actual
13421051.002022-06-048014Actual
27808939.072024-06-0380612Actual
12985480.002023-04-048046Budget
47051100.002022-09-048014Budget
32899428.002024-11-038046Actual
11810550.002023-03-048036Budget
7377380.002022-11-048046Budget
23761737.002024-03-038064Actual
12042848.002023-03-048017Actual
331351002.612024-11-038028Actual
27689555.022024-06-0380611Actual
2789200.002022-07-058026Budget
2341349.002022-07-058063Actual
1830360.332023-09-0480211Actual
35148600.002025-01-028036Actual
28586.002022-05-048013Actual
12432380.002023-04-048063Budget
4193756.002022-08-048017Actual
25493296.512024-04-0380611Actual
5564480.002022-09-048068Budget
1583188.002023-07-058026Actual
27078946.002024-06-038065Actual
284851963.002024-07-048017Actual
1217454.002022-06-048063Actual
10977823.002023-02-028067Actual
643380.002022-05-048046Budget
13092468.002023-04-048066Actual
5891617.002022-10-048064Actual
2885380.002022-07-058046Budget
37179405.002025-03-048073Actual
23459312.472024-02-0280611Actual
9799950.002023-01-028017Budget
1719663.002022-06-048036Actual
27191661.002024-06-038036Actual
10265200.002023-02-028073Budget
6768703.002022-11-048013Actual
15590286.002023-07-058073Actual
34378183.742024-12-0480211Actual
384851301.002025-04-048065Actual
26565245.442024-05-0380611Actual
269531757.002024-06-038014Actual
98001029.002023-01-028017Actual
216611060.002024-01-028063Actual
3783650.002022-08-048065Budget
331691210.192024-11-038068Actual
10839480.002023-02-028066Budget
35731243.322025-01-0280212Actual
160941517.782023-07-058018Actual
246361653.002024-04-038013Actual
75621155.002022-11-048017Actual
20308392.262023-11-0480111Actual
7281283.002022-11-048026Actual
3725757.002022-08-048015Actual
281371159.002024-07-048064Actual
9010550.002023-01-028013Budget
168143.002022-05-048073Actual
377101349.592025-03-048028Actual
274262049.602024-06-038018Actual
4115601.002022-08-048066Actual
23854730.002024-03-038065Actual
354111035.952025-01-028028Actual
2561043.312024-04-0380612Actual
99381575.352023-01-028018Actual
22394213.532024-01-0280311Actual
11245550.002023-03-048013Budget
24671000.002022-07-058014Budget
337571776.002024-12-048014Actual
326322174.002024-11-038014Actual
28428484.002024-07-048066Actual
16743848.002023-08-048015Actual
9393650.002023-01-028065Budget
10186380.002023-02-028063Budget
9663198.002023-01-028056Actual
24883687.002024-04-038065Actual
11633650.002023-03-048065Budget
26716350.382024-05-0380113Actual
4007380.002022-08-048046Budget
38861869.282025-04-048028Actual
33548701.262024-11-0380213Actual
16943211.002023-08-048056Actual
1077480.002022-05-048068Budget
23259740.492024-02-028068Actual
14232315.662023-05-0480111Actual
32245480.562024-10-0380611Actual
297601013.222024-08-038028Actual
185661848.002023-10-048013Actual
3561284.802025-01-0280511Actual
7015742.002022-11-048064Actual
19222740.492023-10-048068Actual
38953745.452025-04-0480111Actual
1950723.102023-10-0480212Actual
2604850.002022-07-058015Budget
22637966.002024-02-028063Actual
15746730.002023-07-058065Actual
315431120.002024-10-038064Actual
12371566.002023-04-048013Actual
689262.002022-05-048056Actual
25947901.002024-05-038065Actual
21985533.002024-01-028036Actual
2557825.232024-04-0380212Actual
17274115.652023-08-0480211Actual
30675272.002024-09-038056Actual
9617348.002023-01-028046Actual
29582483.002024-08-038066Actual
170331146.002023-08-048017Actual
13421480.002023-04-048068Budget
29852824.182024-08-0380111Actual
8604501.002022-12-058066Actual
17974169.002023-09-048056Actual
748480.002022-05-048066Budget
499550.002022-05-048016Budget
17154598.062023-08-048028Actual
358850.002022-05-048015Budget
1440536.932023-05-0480112Actual
281951216.002024-07-048015Actual
28726241.192024-07-0480211Actual
16296219.912023-07-0580411Actual
262061496.002024-05-038017Actual
35851100.002022-08-048014Budget
36708419.922025-02-0280311Actual
3259380.002022-07-058028Budget
12888200.002023-04-048026Budget
20984524.002023-12-058036Actual
319251373.002024-10-038067Actual
33227855.032024-11-0380111Actual
18720626.002023-10-048064Actual
8354550.002022-12-058016Budget
35093483.002025-01-028016Actual
4767823.002022-09-048064Actual
9070403.002023-01-028063Actual
1216380.002022-06-048063Budget
150561039.002023-06-048067Actual
359731054.002025-02-028063Actual
14811039.002022-06-048015Actual
1159550.002022-06-048013Budget
11166480.002023-02-028068Budget
282301192.002024-07-048065Actual
291711025.002024-08-038063Actual
31033532.682024-09-0380311Actual
38122531.092025-03-0480113Actual
14138623.822023-05-048028Actual
8451550.002022-12-058036Budget
315081955.002024-10-038014Actual
5890650.002022-10-048064Budget
1526258.212023-06-0480211Actual
330151820.002024-11-038017Actual
2452041.192024-03-0380112Actual
268681252.002024-06-038063Actual
3536173.002022-08-048073Actual
23819779.002024-03-038015Actual
22962492.002024-02-028036Actual
15885299.002023-07-058046Actual
1624251.822023-07-0580211Actual
30595262.002024-09-038026Actual
9336650.002023-01-028015Budget
382371715.002025-04-048013Actual
64401155.002022-10-048017Actual
7700750.002022-11-048018Budget
5236480.002022-09-048066Budget
23967519.002024-03-038036Actual
28395320.002024-07-048056Actual
2662890.002022-07-058065Actual
34613902.902024-12-0480612Actual
4253650.002022-08-048067Budget
21391242.252023-12-0580311Actual
348221047.002025-01-028063Actual
21930365.002024-01-028016Actual
8134750.002022-12-058064Budget
547200.002022-05-048026Budget
2354955.022024-02-0280612Actual
30173796.002024-08-0380213Actual
11634856.002023-03-048065Actual
242611031.402024-03-038068Actual
27217471.002024-06-038046Actual
370871906.002025-03-048013Actual
2340380.002022-07-058063Budget
1540834.802023-06-0480112Actual
5084550.002022-09-048036Budget

Generated 2025-06-03 11:56:09.904 UTC