[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 896  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-058063Budget
32422985.482024-10-0680213Actual
5034225.002022-09-078026Actual
276650.002022-05-078064Budget
2251222.042024-01-0580112Actual
22367163.532024-01-0580211Actual
3131650.002022-07-088067Budget
20250993.522023-11-078068Actual
1950723.102023-10-0780212Actual
32101349.592022-07-088018Actual
32158427.362024-10-0680311Actual
19188898.072023-10-078028Actual
341731062.002024-12-078067Actual
596550.002022-05-078036Budget
22988270.002024-02-058046Actual
6254380.002022-10-078046Budget
5705375.002022-10-078063Actual
12291480.002023-03-078068Budget
8873480.002022-12-088028Budget
6628480.002022-10-078028Budget
2880796.512024-07-0780511Actual
21418235.872023-12-0880411Actual
35731243.322025-01-0580212Actual
2561043.312024-04-0680612Actual
26007293.002024-05-068016Actual
16685583.002023-08-078064Actual
1744723.102023-08-0780112Actual
80741197.002022-12-088014Actual
7888550.002022-12-088013Budget
316361229.002024-10-068065Actual
22281701.092024-01-058068Actual
154981797.002023-07-088013Actual
11810550.002023-03-078036Budget
23047425.002024-02-058066Actual
8402259.002022-12-088026Actual
28428484.002024-07-078066Actual
10977823.002023-02-058067Actual
27775118.852024-06-0680212Actual
20039356.002023-11-078066Actual
135401143.002023-05-078063Actual
28369408.002024-07-078046Actual
58301100.002022-10-078014Budget
18778638.002023-10-078015Actual
27574273.102024-06-0680211Actual
25730983.002024-05-068063Actual
330151820.002024-11-068017Actual
341381767.002024-12-078017Actual
191601925.362023-10-078018Actual
23014291.002024-02-058056Actual
27601564.602024-06-0680311Actual
99381575.352023-01-058018Actual
125591085.002023-04-078014Actual
25048164.002024-04-068056Actual
319251373.002024-10-068067Actual
91961100.002023-01-058014Budget
5782200.002022-10-078073Budget
14287228.422023-05-0780311Actual
34081426.002024-12-078066Actual
1159550.002022-06-078013Budget
13421051.002022-06-078014Actual
251381360.002024-04-068017Actual
36561982.922025-02-058028Actual
38981339.062025-04-0780211Actual
12889196.002023-04-078026Actual
18357172.042023-09-0780411Actual
2293494.002024-02-058026Actual
3318687.462022-07-088068Actual
4254757.002022-08-078067Actual
4114480.002022-08-078066Budget
2201480.002022-06-078068Budget
3862595.002022-08-078016Actual
36270167.002025-02-058026Actual
2665866.722024-05-0680612Actual
3911280.002022-08-078026Budget
12984497.002023-04-078046Actual
21336280.552023-12-0880111Actual
14851169.002023-06-078026Actual
281371159.002024-07-078064Actual
17068789.002023-08-078067Actual
27191661.002024-06-068036Actual
47041146.002022-09-078014Actual
304751243.002024-09-068015Actual
5455750.002022-09-078018Budget
3561284.802025-01-0580511Actual
12840513.002023-04-078016Actual
326671323.002024-11-068064Actual
1874480.002022-06-078066Budget
35841131.002022-08-078014Actual
342591285.952024-12-078028Actual
12699850.002023-04-078015Budget
20929381.002023-12-088016Actual
20006192.002023-11-078056Actual
10686632.002023-02-058036Actual
4656200.002022-09-078073Actual
377441323.832025-03-078068Actual
748480.002022-05-078066Budget
350001488.002025-01-058015Actual
3960550.002022-08-078036Budget
14879495.002023-06-078036Actual
31480398.002024-10-068073Actual
25173992.002024-04-068067Actual
34493746.522024-12-0780611Actual
4054280.002022-08-078056Budget
20131764.002023-11-078067Actual
242001417.772024-03-068018Actual
9472632.002023-01-058016Actual
32185475.242024-10-0680411Actual
2457952.892024-03-0680612Actual
10264162.002023-02-058073Actual
29019553.892024-07-0780113Actual
5704380.002022-10-078063Budget
17246308.212023-08-0780111Actual
10636211.002023-02-058026Actual
33255327.362024-11-0680211Actual
286401025.342024-07-078068Actual
37533536.002025-03-078066Actual
11572850.002023-03-078015Budget
7093650.002022-11-078015Budget
38543515.002025-04-078016Actual
185661848.002023-10-078013Actual
20390226.302023-11-0780411Actual
6769550.002022-11-078013Budget
247561013.002024-04-068014Actual
971750.002022-05-078018Budget
8134750.002022-12-088064Budget
23641869.002024-03-068063Actual
10839480.002023-02-058066Budget
34378183.742024-12-0780211Actual
26565245.442024-05-0680611Actual
2093750.002022-06-078018Budget
22454369.912024-01-0580611Actual
643380.002022-05-078046Budget
10509650.002023-02-058065Budget
38953745.452025-04-0780111Actual
316011318.002024-10-068015Actual
9701260.202022-05-078018Actual
32547972.002024-11-068063Actual
7281283.002022-11-078026Actual
37474445.002025-03-078046Actual
9521225.002023-01-058026Actual
2557825.232024-04-0680212Actual
2740492.002022-07-088016Actual
231971346.562024-02-058018Actual
77011058.682022-11-078018Actual
33672992.002024-12-078063Actual
221271062.002024-01-058017Actual
372421386.002025-03-078064Actual
3647720.002022-08-078064Actual
16917324.002023-08-078046Actual
365332428.402025-02-058018Actual
5891617.002022-10-078064Actual
1766458.002022-06-078046Actual
17389352.892023-08-0780611Actual
331072026.882024-11-068018Actual
5316850.002022-09-078017Budget
29852824.182024-08-0680111Actual
34432430.552024-12-0780411Actual
19280376.302023-10-0780111Actual
3863480.002022-08-078016Budget
1735560.332023-08-0780511Actual
7232620.002022-11-078016Actual
2603890.002022-07-088015Actual
10779280.002023-02-058056Budget
23259740.492024-02-058068Actual
29523400.002024-08-068046Actual
13234786.002023-04-078067Actual
388951146.562025-04-078068Actual
29079715.302024-07-0780613Actual
4333750.002022-08-078018Budget
6581750.002022-10-078018Budget
2604850.002022-07-088015Budget
22849638.002024-02-058065Actual
8825750.002022-12-088018Budget
319832182.942024-10-068018Actual
18898176.002023-10-078026Actual
2341349.002022-07-088063Actual
2144552.892023-12-0880511Actual
9071480.002023-01-058063Budget
9663198.002023-01-058056Actual
3397550.002022-08-078013Budget
35703597.582025-01-0580112Actual
11712480.002023-03-078016Budget
8931478.362022-12-088068Actual
1750572.042023-08-0780612Actual
7424188.002022-11-078056Actual
15590286.002023-07-088073Actual
17154598.062023-08-078028Actual
11856401.002023-03-078046Actual
18978186.002023-10-078056Actual
18720626.002023-10-078064Actual
32873608.002024-11-068036Actual
15859509.002023-07-088036Actual
9616380.002023-01-058046Budget
24142888.002024-03-068067Actual
14347230.552023-05-0780611Actual
2056767.782023-11-0780612Actual
1482850.002022-06-078015Budget
3959601.002022-08-078036Actual
246711029.002024-04-068063Actual
280181136.002024-07-078063Actual
3258511.702022-07-088028Actual
22962492.002024-02-058036Actual
133131360.202023-04-078018Actual
37179405.002025-03-078073Actual
1719663.002022-06-078036Actual
18330172.042023-09-0780311Actual
305101081.002024-09-068065Actual
364751337.002025-02-058067Actual
43321035.952022-08-078018Actual
21838875.002024-01-058015Actual
499550.002022-05-078016Budget
64401155.002022-10-078017Actual
69541051.002022-11-078014Actual
16943211.002023-08-078056Actual
6689480.002022-10-078068Budget
281951216.002024-07-078015Actual
30595262.002024-09-068026Actual
22907400.002024-02-058016Actual
28075410.002024-07-078073Actual
24401238.002024-03-0680411Actual
33969176.002024-12-078026Actual
595602.002022-05-078036Actual
212161785.962023-12-088018Actual
13422843.522023-04-078068Actual
145201396.002023-06-078013Actual
37500326.002025-03-078056Actual
36998803.022025-02-0580213Actual
2254574.162024-01-0580612Actual
145541108.002023-06-078063Actual
35585405.022025-01-0580411Actual
7154650.002022-11-078065Budget
282301192.002024-07-078065Actual
16565997.002023-08-078063Actual
2661650.002022-07-088065Budget
3726850.002022-08-078015Budget
10265200.002023-02-058073Budget
9720430.002023-01-058066Actual
6032650.002022-10-078065Budget
196291051.002023-11-078063Actual
1544617.002022-06-078065Actual
10452850.002023-02-058015Budget
14232315.662023-05-0780111Actual
11165669.282023-02-058068Actual
28288613.002024-07-078016Actual
3132668.002022-07-088067Actual
9859636.002023-01-058067Actual
13233750.002023-04-078067Budget
31834458.002024-10-068066Actual
36880109.272025-02-0580212Actual
28315158.002024-07-078026Actual
34551519.922024-12-0780112Actual
22815814.002024-02-058015Actual
382371715.002025-04-078013Actual
15746730.002023-07-088065Actual
377101349.592025-03-078028Actual
12103661.002023-03-078067Actual
7376444.002022-11-078046Actual
17774644.002023-09-078015Actual
279831784.002024-07-078013Actual
6907154.002022-11-078073Actual
19362175.232023-10-0780411Actual
1019380.002022-05-078028Budget
3791179.482025-03-0780511Actual
25947901.002024-05-068065Actual
207441051.002023-12-088014Actual
15289156.082023-06-0780311Actual
2932200.002022-07-088056Budget
1077480.002022-05-078068Budget
2161051.002022-05-078014Actual
297322151.122024-08-068018Actual
8683831.002022-12-088017Actual
34879444.002025-01-058073Actual
354111035.952025-01-058028Actual
387401780.002025-04-078017Actual
25022291.002024-04-068046Actual
309201375.352024-09-068068Actual
16357206.082023-07-0880611Actual
14639931.002023-06-078014Actual
8027100.002022-12-088073Budget
1624251.822023-07-0880211Actual
6828480.002022-11-078063Budget
36708419.922025-02-0580311Actual
302971103.002024-09-068063Actual
13897331.002023-05-078046Actual
1814200.002022-06-078056Budget
6110480.002022-10-078016Budget
21364160.342023-12-0880211Actual
16622445.002023-08-078073Actual
36350320.002025-02-058056Actual
31721173.002024-10-068026Actual
13093480.002023-04-078066Budget
13421480.002023-04-078068Budget
6360480.002022-10-078066Budget
25852861.002024-05-068064Actual
175621780.002023-09-078013Actual
23761737.002024-03-068064Actual
4519550.002022-09-078013Budget
11761300.002023-03-078026Actual
15234372.042023-06-0780111Actual
417650.002022-05-078065Budget
259121041.002024-05-068015Actual
8932380.002022-12-088068Budget
22722940.002024-02-058014Actual
34023421.002024-12-078046Actual
165301622.002023-08-078013Actual
338501217.002024-12-078015Actual
8745757.002022-12-088067Actual
5969907.002022-10-078015Actual
38683536.002025-04-078066Actual
20921210.192022-06-078018Actual
34698766.182024-12-0780213Actual
24883687.002024-04-068065Actual
359731054.002025-02-058063Actual
9256750.002023-01-058064Budget
7329550.002022-11-078036Budget
19422318.852023-10-0780611Actual
206241653.002023-12-088013Actual
24790497.002024-04-068064Actual
327251336.002024-11-068015Actual
26422453.962024-05-0680111Actual
6501650.002022-10-078067Budget
642393.002022-05-078046Actual
352901646.002025-01-058017Actual
26925421.002024-06-068073Actual
34350950.782024-12-0780111Actual
315431120.002024-10-068064Actual
37830158.212025-03-0780211Actual
2838550.002022-07-088036Budget
27136489.002024-06-068016Actual
24848673.002024-04-068015Actual
13661696.002023-05-078064Actual
418668.002022-05-078065Actual
11382200.002023-03-078073Budget
88241079.892022-12-088018Actual
36681320.982025-02-0580211Actual
9987867.762023-01-058028Actual
31033532.682024-09-0680311Actual
262411171.002024-05-068067Actual
4986480.002022-09-078016Budget
160361050.002023-07-088067Actual
19335101.822023-10-0780311Actual
37393543.002025-03-078016Actual
160011197.002023-07-088017Actual
32818636.002024-11-068016Actual
21244860.192023-12-088028Actual
151141751.112023-06-078018Actual
29907512.472024-08-0680311Actual
31152610.342024-09-0680112Actual
26450190.122024-05-0680211Actual
27866360.912024-06-0680113Actual
125581000.002023-04-078014Budget
32455678.462024-10-0680613Actual
292561795.002024-08-068014Actual
11056750.002023-02-058018Budget
221621029.002024-01-058067Actual
2662464.592024-05-0680112Actual
274541401.112024-06-068028Actual
383921108.002025-04-078064Actual
12231380.002023-03-078028Budget
20716222.002023-12-088073Actual
1720550.002022-06-078036Budget
39182243.322025-04-0780212Actual
246361653.002024-04-068013Actual
10732480.002023-02-058046Budget
307651606.002024-09-068017Actual
21780497.002024-01-058064Actual
22757571.002024-02-058064Actual
5315789.002022-09-078017Actual
10978750.002023-02-058067Budget
19806788.002023-11-078015Actual
24996529.002024-04-068036Actual
273681269.002024-06-068067Actual
24941361.002024-04-068016Actual
32604520.002024-11-068073Actual
281032174.002024-07-078014Actual
13172806.002023-04-078017Actual
16743848.002023-08-078015Actual
21158823.002023-12-088067Actual
20336110.342023-11-0780211Actual
13627798.002023-05-078014Actual
372072060.002025-03-078014Actual
6502793.002022-10-078067Actual
24671000.002022-07-088014Budget
270451296.002024-06-068015Actual
690200.002022-05-078056Budget
22037188.002024-01-058056Actual
4380811.702022-08-078028Actual
16836499.002023-08-078016Actual
39154575.242025-04-0780112Actual
17716620.002023-09-078064Actual
35503707.162025-01-0580111Actual
7483397.002022-11-078066Actual
25493296.512024-04-0680611Actual
34459164.592024-12-0780511Actual
326322174.002024-11-068014Actual
7748480.002022-11-078028Budget
1953851.822023-10-0780612Actual
1953888.002022-06-078017Actual
28395320.002024-07-078056Actual
216271440.002024-01-058013Actual
2050934.802023-11-0780112Actual
3070950.002022-07-088017Budget
169100.002022-05-078073Budget
4006446.002022-08-078046Actual
279261106.542024-06-0680613Actual
19714921.002023-11-078014Actual
357806.002022-05-078015Actual
18658214.002023-10-078073Actual
2442856.082024-03-0680511Actual
10838511.002023-02-058066Actual
1875405.002022-06-078066Actual
19748535.002023-11-078064Actual
25293828.372024-04-068068Actual
11492798.002023-03-078064Actual
4007380.002022-08-078046Budget
34049294.002024-12-078056Actual
140501039.002023-05-078067Actual
1641542.252023-07-0880112Actual
2340380.002022-07-088063Budget
20984524.002023-12-088036Actual
8135779.002022-12-088064Actual
27078946.002024-06-068065Actual
9148100.002023-01-058073Budget
11571898.002023-03-078015Actual
35148600.002025-01-058036Actual
216611060.002024-01-058063Actual
21718201.002024-01-058073Actual
14766579.002023-06-078065Actual
24347115.652024-03-0680211Actual
181561360.202023-09-078018Actual
14931242.002023-06-078056Actual
114301178.002023-03-078014Actual
12041850.002023-03-078017Budget
10589480.002023-02-058016Budget
11105380.002023-02-058028Budget
7700750.002022-11-078018Budget
29934458.212024-08-0680411Actual
9336650.002023-01-058015Budget
30568557.002024-09-068016Actual
278931083.732024-06-0680213Actual
315081955.002024-10-068014Actual
14138623.822023-05-078028Actual
19841623.002023-11-078065Actual
37420186.002025-03-078026Actual
12888200.002023-04-078026Budget
364401856.002025-02-058017Actual
13843131.002023-05-078026Actual
5035280.002022-09-078026Budget
47051100.002022-09-078014Budget
129499.002022-06-078073Actual
8605480.002022-12-088066Budget
1544170.972023-06-0780612Actual
26716350.382024-05-0680113Actual
12230458.672023-03-078028Actual
5178289.002022-09-078056Actual
36243661.002025-02-058016Actual
171261479.902023-08-078018Actual
16214376.302023-07-0880111Actual
13721909.002023-05-078015Actual
8872623.822022-12-088028Actual
17188819.282023-08-078068Actual
121831170.802023-03-078018Actual
359391488.002025-02-058013Actual
13599415.002023-05-078073Actual
20837803.002023-12-088015Actual
21930365.002024-01-058016Actual
33309334.812024-11-0680411Actual
27546807.162024-06-0680111Actual
9939750.002023-01-058018Budget
353832110.212025-01-058018Actual
36852442.262025-02-0580112Actual
32845157.002024-11-068026Actual
6159280.002022-10-078026Budget
33729362.002024-12-078073Actual
314231025.002024-10-068063Actual
17654197.002023-09-078073Actual
30354417.002024-09-068073Actual
4907749.002022-09-078065Actual
268331575.002024-06-068013Actual
16976433.002023-08-078066Actual
7809380.002022-11-078068Budget
2884446.002022-07-088046Actual
5970850.002022-10-078015Budget
14314163.532023-05-0780411Actual
25406155.022024-04-0680311Actual
1583188.002023-07-088026Actual
31331722.322024-09-0680613Actual
1018617.762022-05-078028Actual
12432380.002023-04-078063Budget
273331606.002024-06-068017Actual
337571776.002024-12-078014Actual
24728199.002024-04-068073Actual
14673553.002023-06-078064Actual
8546200.002022-12-088056Budget
3725757.002022-08-078015Actual
34613902.902024-12-0780612Actual
8452655.002022-12-088036Actual
69551100.002022-11-078014Budget
2931270.002022-07-088056Actual
11904207.002023-03-078056Actual
15618852.002023-07-088014Actual
11244710.002023-03-078013Actual
36383463.002025-02-058066Actual
16122740.492023-07-088028Actual
32212168.852024-10-0680511Actual
10510690.002023-02-058065Actual
21746917.002024-01-058014Actual
4846850.002022-09-078015Budget
18871357.002023-10-078016Actual
28698824.182024-07-0780111Actual
13312750.002023-04-078018Budget
30691113.002022-07-088017Actual
11104649.582023-02-058028Actual
19222740.492023-10-078068Actual
201891528.382023-11-078018Actual
12621831.002023-04-078064Actual
3783650.002022-08-078065Budget
689262.002022-05-078056Actual
9664200.002023-01-058056Budget
376241348.002025-03-078067Actual
5890650.002022-10-078064Budget
103131000.002023-02-058014Budget
11305412.002023-03-078063Actual
830950.002022-05-078017Budget
35558414.602025-01-0580311Actual
12762650.002023-04-078065Budget
23399235.872024-02-0580411Actual
9569550.002023-01-058036Budget
23317285.872024-02-0580111Actual
4115601.002022-08-078066Actual
297601013.222024-08-068028Actual
175971108.002023-09-078063Actual
11304380.002023-03-078063Budget
302621836.002024-09-068013Actual
16269166.722023-07-0880311Actual
12841480.002023-04-078016Budget
23854730.002024-03-068065Actual
252311698.082024-04-068018Actual
8354550.002022-12-088016Budget
337921159.002024-12-078064Actual
2354955.022024-02-0580612Actual
166501095.002023-08-078014Actual
19899421.002023-11-078016Actual
27276456.002024-06-068066Actual
242611031.402024-03-068068Actual
27628453.962024-06-0680411Actual
9149109.002023-01-058073Actual
36298666.002025-02-058036Actual
1158624.002022-06-078013Actual
5502480.002022-09-078028Budget
26477223.102024-05-0680311Actual
28753409.282024-07-0780311Actual
54541532.932022-09-078018Actual
32245480.562024-10-0680611Actual
24462365.662024-03-0680611Actual
6629623.822022-10-078028Actual
21278779.882023-12-088068Actual
2014705.002022-06-078067Actual
30675272.002024-09-068056Actual
2741550.002022-07-088016Budget
6302280.002022-10-078056Budget
284851963.002024-07-078017Actual
2281550.002022-07-088013Budget
9011578.002023-01-058013Actual
30708418.002024-09-068066Actual
3646650.002022-08-078064Budget
7749511.702022-11-078028Actual
304171405.002024-09-068064Actual
2991579.002022-07-088066Actual
5376650.002022-09-078067Budget
89449.002022-05-078063Actual
23993353.002024-03-068046Actual
285201143.002024-07-078067Actual
23819779.002024-03-068015Actual
7561950.002022-11-078017Budget
4845924.002022-09-078015Actual
190671189.002023-10-078017Actual
110571375.352023-02-058018Actual
34579203.952024-12-0780212Actual
11760200.002023-03-078026Budget
35849759.162025-01-0580213Actual
11633650.002023-03-078065Budget
9986480.002023-01-058028Budget
30088790.142024-08-0680612Actual
331691210.192024-11-068068Actual
8684950.002022-12-088017Budget
4766650.002022-09-078064Budget
6207655.002022-10-078036Actual
33401460.342024-11-0680112Actual
32303564.602024-10-0680112Actual
39216939.072025-04-0780612Actual
5236480.002022-09-078066Budget
31801291.002024-10-068056Actual

Generated 2025-06-06 15:06:54.597 UTC