[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16778827.002023-07-228065Actual
13092468.002023-03-228066Actual
231391134.002024-01-208067Actual
8931478.362022-11-228068Actual
27488955.642024-05-218068Actual
10917955.002023-01-208017Actual
2555133.742024-03-2180112Actual
7621750.002022-10-228067Budget
327251336.002024-10-218015Actual
7949480.002022-11-228063Budget
20451219.912023-10-2280611Actual
15711680.002023-06-228015Actual
25022291.002024-03-218046Actual
6031742.002022-09-218065Actual
11809648.002023-02-198036Actual
35849759.162024-12-2080213Actual
7377380.002022-10-228046Budget
336371587.002024-11-218013Actual
12182750.002023-02-198018Budget
327601277.002024-10-218065Actual
269871108.002024-05-218064Actual
35558414.602024-12-2080311Actual
30691113.002022-06-228017Actual
31331722.322024-08-2180613Actual
24941361.002024-03-218016Actual
160361050.002023-06-228067Actual
3791179.482025-02-1980511Actual
17654197.002023-08-228073Actual
26062445.002024-04-208036Actual
37944580.562025-02-1980611Actual
890676.002022-04-218067Actual
11492798.002023-02-198064Actual
2603497.002024-04-208026Actual
547200.002022-04-218026Budget
29019553.892024-06-2180113Actual
114311000.002023-02-198014Budget
1930861.402023-09-2180211Actual
19841623.002023-10-228065Actual
37030722.322025-01-2080613Actual
315081955.002024-09-208014Actual
21066425.002023-11-228066Actual
26088259.002024-04-208046Actual
20336110.342023-10-2280211Actual
21718201.002023-12-208073Actual
7233550.002022-10-228016Budget
342312110.212024-11-218018Actual
69541051.002022-10-228014Actual
308001260.002024-08-218067Actual
2171000.002022-04-218014Budget
15804450.002023-06-228016Actual
35174364.002024-12-208046Actual
5315789.002022-08-228017Actual
39096652.902025-03-2280611Actual
383921108.002025-03-228064Actual
75621155.002022-10-228017Actual
8684950.002022-11-228017Budget
31834458.002024-09-208066Actual
21244860.192023-11-228028Actual
10509650.002023-01-208065Budget
9472632.002022-12-208016Actual
3070950.002022-06-228017Budget
11903280.002023-02-198056Budget
99381575.352022-12-208018Actual
12370550.002023-03-228013Budget
1847649.702023-08-2280112Actual
370871906.002025-02-198013Actual
26504213.532024-04-2080411Actual
22637966.002024-01-208063Actual
27628453.962024-05-2180411Actual
33227855.032024-10-2180111Actual
33429112.462024-10-2180212Actual
88380.002022-04-218063Budget
14905283.002023-05-228046Actual
35200237.002024-12-208056Actual
27808939.072024-05-2180612Actual
18184623.822023-08-228028Actual
365951035.952025-01-208068Actual
1540834.802023-05-2280112Actual
8545334.002022-11-228056Actual
1830360.332023-08-2280211Actual
36681320.982025-01-2080211Actual
25259811.702024-03-218028Actual
140501039.002023-04-218067Actual
21364160.342023-11-2280211Actual
17154598.062023-07-228028Actual
6628480.002022-09-218028Budget
16565997.002023-07-228063Actual
34432430.552024-11-2180411Actual
2524650.002022-06-228064Budget
12230458.672023-02-198028Actual
27191661.002024-05-218036Actual
12231380.002023-02-198028Budget
689262.002022-04-218056Actual
24374164.592024-02-1980311Actual
375901646.002025-02-198017Actual
276650.002022-04-218064Budget
11963480.002023-02-198066Budget
6111487.002022-09-218016Actual
22757571.002024-01-208064Actual
3863480.002022-07-228016Budget
11634856.002023-02-198065Actual
14232315.662023-04-2180111Actual
3458380.002022-07-228063Budget
15653638.002023-06-228064Actual
34579203.952024-11-2180212Actual
14611205.002023-05-228073Actual
11383100.002023-02-198073Actual
25460114.592024-03-2180511Actual
28927112.462024-06-2180212Actual
3132668.002022-06-228067Actual
18418222.042023-08-2280611Actual
354111035.952024-12-208028Actual
18275299.702023-08-2280111Actual
14879495.002023-05-228036Actual
17068789.002023-07-228067Actual
2419100.002022-06-228073Budget
22454369.912023-12-2080611Actual
4519550.002022-08-228013Budget
1159550.002022-05-228013Budget
170331146.002023-07-228017Actual
175621780.002023-08-228013Actual
1747423.102023-07-2280212Actual
34350950.782024-11-2180111Actual
12984497.002023-03-228046Actual
2454711.402024-02-1980212Actual
10732480.002023-01-208046Budget
316011318.002024-09-208015Actual
15533945.002023-06-228063Actual
10373650.002023-01-208064Budget
13234786.002023-03-228067Actual
360921310.002025-01-208064Actual
3317480.002022-06-228068Budget
27574273.102024-05-2180211Actual
17922561.002023-08-228036Actual
314231025.002024-09-208063Actual
23698201.002024-02-198073Actual
2653145.442024-04-2080511Actual
22394213.532023-12-2080311Actual
829859.002022-04-218017Actual
154981797.002023-06-228013Actual
196291051.002023-10-228063Actual
242001417.772024-02-198018Actual
47051100.002022-08-228014Budget
135401143.002023-04-218063Actual
2788133.002022-06-228026Actual
18357172.042023-08-2280411Actual
7093650.002022-10-228015Budget
114301178.002023-02-198014Actual
31060441.192024-08-2180411Actual
30173796.002024-07-2180213Actual
13431000.002022-05-228014Budget
372072060.002025-02-198014Actual
18601935.002023-09-218063Actual
39334959.162025-03-2280613Actual
32103746.522024-09-2080111Actual
9148100.002022-12-208073Budget
34698766.182024-11-2180213Actual
34613902.902024-11-2180612Actual
39008339.062025-03-2280311Actual
38570262.002025-03-228026Actual
14931242.002023-05-228056Actual
22037188.002023-12-208056Actual
17389352.892023-07-2280611Actual
21418235.872023-11-2280411Actual
30354417.002024-08-218073Actual
2251222.042023-12-2080112Actual
642393.002022-04-218046Actual
349072003.002024-12-208014Actual
4846850.002022-08-228015Budget
30146332.842024-07-2180113Actual
34459164.592024-11-2180511Actual
9149109.002022-12-208073Actual
7329550.002022-10-228036Budget
4380811.702022-07-228028Actual
17246308.212023-07-2280111Actual
19280376.302023-09-2180111Actual
372421386.002025-02-198064Actual
1402650.002022-05-228064Budget
23047425.002024-01-208066Actual
15142649.582023-05-228028Actual
326671323.002024-10-218064Actual
6032650.002022-09-218065Budget
22988270.002024-01-208046Actual
241081184.002024-02-198017Actual
20837803.002023-11-228015Actual
35148600.002024-12-208036Actual
18813827.002023-09-218065Actual
141101504.142023-04-218018Actual
30568557.002024-08-218016Actual
6690669.282022-09-218068Actual
29852824.182024-07-2180111Actual
35093483.002024-12-208016Actual
216611060.002023-12-208063Actual
263012382.942024-04-208018Actual
7423200.002022-10-228056Budget
36794475.242025-01-2080611Actual
9663198.002022-12-208056Actual
3459382.002022-07-228063Actual
24671000.002022-06-228014Budget
36350320.002025-01-208056Actual
14015945.002023-04-218017Actual
365332428.402025-01-208018Actual
36971745.132025-01-2080113Actual
3647720.002022-07-228064Actual
273331606.002024-05-218017Actual
297322151.122024-07-218018Actual
8683831.002022-11-228017Actual
222201375.352023-12-208018Actual
13871406.002023-04-218036Actual
64401155.002022-09-218017Actual
342591285.952024-11-218028Actual
4439480.002022-07-228068Budget
20006192.002023-10-228056Actual
2838550.002022-06-228036Budget
6689480.002022-09-218068Budget
2140675.342022-05-228028Actual
1018617.762022-04-218028Actual
32337738.012024-09-2080612Actual
9860750.002022-12-208067Budget
9011578.002022-12-208013Actual
36913683.752025-01-2080612Actual
11856401.002023-02-198046Actual
6208550.002022-09-218036Budget
35764983.762024-12-2080612Actual
12103661.002023-02-198067Actual
18006401.002023-08-228066Actual
6769550.002022-10-228013Budget
160011197.002023-06-228017Actual
30886955.642024-08-218028Actual
14811039.002022-05-228015Actual
22421238.002023-12-2080411Actual
364751337.002025-01-208067Actual
15176764.732023-05-228068Actual
14964360.002023-05-228066Actual
231971346.562024-01-208018Actual
12841480.002023-03-228016Budget
26422453.962024-04-2080111Actual
2093750.002022-05-228018Budget
263621046.562024-04-208068Actual
26147288.002024-04-208066Actual
27276456.002024-05-218066Actual
18778638.002023-09-218015Actual
38598685.002025-03-228036Actual
31006181.612024-08-2180211Actual
331691210.192024-10-218068Actual
1158624.002022-05-228013Actual
4766650.002022-08-228064Budget
290461073.202024-06-2180213Actual
10588546.002023-01-208016Actual
353251351.002024-12-208067Actual
32158427.362024-09-2080311Actual
349421337.002024-12-208064Actual
27163223.002024-05-218026Actual
20659992.002023-11-228063Actual
18871357.002023-09-218016Actual
30623570.002024-08-218036Actual
3536173.002022-07-228073Actual
6158254.002022-09-218026Actual
236061562.002024-02-198013Actual
6502793.002022-09-218067Actual
32395608.282024-09-2080113Actual
80741197.002022-11-228014Actual
28288613.002024-06-218016Actual
23993353.002024-02-198046Actual
23819779.002024-02-198015Actual
27866360.912024-05-2180113Actual
14347230.552023-04-2180611Actual
8402259.002022-11-228026Actual
1850970.972023-08-2280612Actual
29228449.002024-07-218073Actual
38122531.092025-02-1980113Actual
18926468.002023-09-218036Actual
2053622.042023-10-2280212Actual
2050934.802023-10-2280112Actual
2990480.002022-06-228066Budget
19980314.002023-10-228046Actual
36708419.922025-01-2080311Actual
12371566.002023-03-228013Actual
14314163.532023-04-2180411Actual
17274115.652023-07-2280211Actual
22849638.002024-01-208065Actual
8275650.002022-11-228065Budget
14172772.312023-04-218068Actual
30054115.652024-07-2180212Actual
4579345.002022-08-228063Actual
13172806.002023-03-228017Actual
37420186.002025-02-198026Actual
1624251.822023-06-2280211Actual
2884446.002022-06-228046Actual
20308392.262023-10-2280111Actual
309201375.352024-08-218068Actual
17894140.002023-08-228026Actual
13093480.002023-03-228066Budget
1583188.002023-06-228026Actual
8499380.002022-11-228046Budget
2741550.002022-06-228016Budget
31694566.002024-09-208016Actual
9010550.002022-12-208013Budget
37857532.682025-02-1980311Actual
35703597.582024-12-2080112Actual
11962444.002023-02-198066Actual
354451210.192024-12-208068Actual
12762650.002023-03-228065Budget
231041039.002024-01-208017Actual
6207655.002022-09-218036Actual
22248716.252023-12-208028Actual
546209.002022-04-218026Actual
6255506.002022-09-218046Actual
21838875.002023-12-208015Actual
17774644.002023-08-228015Actual
20417124.172023-10-2280511Actual
30675272.002024-08-218056Actual
22815814.002024-01-208015Actual
31801291.002024-09-208056Actual
6906100.002022-10-228073Budget
21957137.002023-12-208026Actual
26007293.002024-04-208016Actual
10127550.002023-01-208013Budget
3258511.702022-06-228028Actual
296741247.002024-07-218067Actual
5890650.002022-09-218064Budget
29549266.002024-07-218056Actual
11633650.002023-02-198065Budget
5375623.002022-08-228067Actual
35645555.022024-12-2080611Actual
2354955.022024-01-2080612Actual
23912505.002024-02-198016Actual
31094585.882024-08-2180611Actual
1644222.042023-06-2280212Actual
13897331.002023-04-218046Actual
18217955.642023-08-228068Actual
166501095.002023-07-228014Actual
1838451.822023-08-2280511Actual
8026150.002022-11-228073Actual
6907154.002022-10-228073Actual
291361733.002024-07-218013Actual
25852861.002024-04-208064Actual
36852442.262025-01-2080112Actual
21746917.002023-12-208014Actual
27655192.252024-05-2180511Actual
190671189.002023-09-218017Actual
21872592.002023-12-208065Actual
2880796.512024-06-2180511Actual
13956397.002023-04-218066Actual
29523400.002024-07-218046Actual
33672992.002024-11-218063Actual
20363102.892023-10-2280311Actual
26925421.002024-05-218073Actual
20039356.002023-10-228066Actual
377101349.592025-02-198028Actual
24228779.882024-02-198028Actual
35882738.112024-12-2080613Actual
28698824.182024-06-2180111Actual
4006446.002022-07-228046Actual
2885380.002022-06-228046Budget
21391242.252023-11-2280311Actual
17948259.002023-08-228046Actual
13816476.002023-04-218016Actual
11166480.002023-01-208068Budget
22339356.082023-12-2080111Actual
9859636.002022-12-208067Actual
13032351.002023-03-228056Actual
35841131.002022-07-228014Actual
10637200.002023-01-208026Budget
7014750.002022-10-228064Budget
35822369.682024-12-2080113Actual
280181136.002024-06-218063Actual
31180210.342024-08-2180212Actual
31152610.342024-08-2180112Actual
32873608.002024-10-218036Actual
19714921.002023-10-228014Actual
3911280.002022-07-228026Budget
15944356.002023-06-228066Actual
103121051.002023-01-208014Actual
12511214.002023-03-228073Actual
23345178.422024-01-2080211Actual
15618852.002023-06-228014Actual
14731875.002023-05-228015Actual
19422318.852023-09-2180611Actual
10685550.002023-01-208036Budget
9616380.002022-12-208046Budget
38683536.002025-03-228066Actual
26565245.442024-04-2080611Actual
376241348.002025-02-198067Actual
330491296.002024-10-218067Actual
150561039.002023-05-228067Actual
293491301.002024-07-218015Actual
1875405.002022-05-228066Actual
21036265.002023-11-228056Actual
15885299.002023-06-228046Actual
6629623.822022-09-218028Actual
32845157.002024-10-218026Actual
7809380.002022-10-228068Budget
12291480.002023-02-198068Budget
21123945.002023-11-228017Actual
1647344.382023-06-2280612Actual
4986480.002022-08-228016Budget
15859509.002023-06-228036Actual
256951418.002024-04-208013Actual
14824412.002023-05-228016Actual
3397550.002022-07-228013Budget
9721480.002022-12-208066Budget
373351155.002025-02-198065Actual
24401238.002024-02-1980411Actual
10978750.002023-01-208067Budget
12761598.002023-03-228065Actual
304171405.002024-08-218064Actual
38861869.282025-03-228028Actual
33255327.362024-10-2180211Actual
5035280.002022-08-228026Budget
1948020.972023-09-2180112Actual
5034225.002022-08-228026Actual
13422843.522023-03-228068Actual
237261024.002024-02-198014Actual
11382200.002023-02-198073Budget
352901646.002024-12-208017Actual
2442856.082024-02-1980511Actual
7094705.002022-10-228015Actual
348221047.002024-12-208063Actual
32212168.852024-09-2080511Actual
10186380.002023-01-208063Budget
2281550.002022-06-228013Budget
80751100.002022-11-228014Budget
168143.002022-04-218073Actual
33463813.542024-10-2180612Actual
9521225.002022-12-208026Actual
34671722.322024-11-2180113Actual
286061058.682024-06-218028Actual
20956137.002023-11-228026Actual
10918850.002023-01-208017Budget
318911731.002024-09-208017Actual
1446362.462023-04-2180612Actual
32303564.602024-09-2080112Actual
9257882.002022-12-208064Actual
135051559.002023-04-218013Actual
13599415.002023-04-218073Actual
25789308.002024-04-208073Actual
258171258.002024-04-208014Actual
2418159.002022-06-228073Actual
5177280.002022-08-228056Budget
15234372.042023-05-2280111Actual
19748535.002023-10-228064Actual
32455678.462024-09-2080613Actual
2557825.232024-03-2180212Actual
21479230.552023-11-2280611Actual
358850.002022-04-218015Budget
39154575.242025-03-2280112Actual
1019380.002022-04-218028Budget
2144552.892023-11-2280511Actual
26477223.102024-04-2080311Actual
7232620.002022-10-228016Actual
23225675.342024-01-208028Actual
11493650.002023-02-198064Budget
31775368.002024-09-208046Actual
1623550.002022-05-228016Budget
12888200.002023-03-228026Budget
8873480.002022-11-228028Budget
7015742.002022-10-228064Actual
13312750.002023-03-228018Budget
5891617.002022-09-218064Actual
23641869.002024-02-198063Actual
33942606.002024-11-218016Actual
319251373.002024-09-208067Actual
2340380.002022-06-228063Budget
1544170.972023-05-2280612Actual
6829454.002022-10-228063Actual
19389122.042023-09-2180511Actual
11904207.002023-02-198056Actual
30595262.002024-08-218026Actual
387401780.002025-03-228017Actual
749487.002022-04-218066Actual
9987867.762022-12-208028Actual
24347115.652024-02-1980211Actual
25730983.002024-04-208063Actual
5705375.002022-09-218063Actual
30205715.302024-07-2180613Actual
341731062.002024-11-218067Actual
5503748.062022-08-228028Actual
180631201.002023-08-228017Actual
359731054.002025-01-208063Actual
9335772.002022-12-208015Actual
28726241.192024-06-2180211Actual
279261106.542024-05-2180613Actual
43321035.952022-07-228018Actual
91971155.002022-12-208014Actual
1295100.002022-05-228073Budget
35585405.022024-12-2080411Actual
2293494.002024-01-208026Actual
377441323.832025-02-198068Actual
9939750.002022-12-208018Budget
33969176.002024-11-218026Actual
3784907.002022-07-228065Actual
13171850.002023-03-228017Budget
1543650.002022-05-228065Budget
22694407.002024-01-208073Actual
121831170.802023-02-198018Actual
27243232.002024-05-218056Actual
242611031.402024-02-198068Actual
10048764.732022-12-208068Actual
22907400.002024-01-208016Actual
161561031.402023-06-228068Actual
34493746.522024-11-2180611Actual
20984524.002023-11-228036Actual
285782482.952024-06-218018Actual
33729362.002024-11-218073Actual
58301100.002022-09-218014Budget
11165669.282023-01-208068Actual
7482480.002022-10-228066Budget
308582625.372024-08-218018Actual
21780497.002023-12-208064Actual
5502480.002022-08-228028Budget
3396611.002022-07-228013Actual
7810487.452022-10-228068Actual
11245550.002023-02-198013Budget
357806.002022-04-218015Actual
28395320.002024-06-218056Actual
19899421.002023-10-228016Actual
384851301.002025-03-228065Actual
37179405.002025-02-198073Actual
28753409.282024-06-2180311Actual
145201396.002023-05-228013Actual
7561950.002022-10-228017Budget
69551100.002022-10-228014Budget
17867509.002023-08-228016Actual
9701260.202022-04-218018Actual
331072026.882024-10-218018Actual
9071480.002022-12-208063Budget
1813202.002022-05-228056Actual
27689555.022024-05-2180611Actual
11104649.582023-01-208028Actual
38272983.002025-03-228063Actual
8872623.822022-11-228028Actual
7154650.002022-10-228065Budget
307651606.002024-08-218017Actual
29550.002022-04-218013Budget
10264162.002023-01-208073Actual
1216380.002022-05-228063Budget
17809772.002023-08-228065Actual
37802649.712025-02-1980111Actual
6361380.002022-09-218066Actual
16214376.302023-06-2280111Actual
17188819.282023-07-228068Actual
7748480.002022-10-228028Budget
2604850.002022-06-228015Budget
32245480.562024-09-2080611Actual
3910287.002022-07-228026Actual
387751166.002025-03-228067Actual
13661696.002023-04-218064Actual
221271062.002023-12-208017Actual
14851169.002023-05-228026Actual
9473550.002022-12-208016Budget
4193756.002022-07-228017Actual
23259740.492024-01-208068Actual
373001389.002025-02-198015Actual
2141380.002022-05-228028Budget
11857480.002023-02-198046Budget
971750.002022-04-218018Budget
3960550.002022-07-228036Budget
5131310.002022-08-228046Actual
185661848.002023-09-218013Actual
24728199.002024-03-218073Actual
22722940.002024-01-208014Actual
36324422.002025-01-208046Actual
2351744.382024-01-2080112Actual
22011346.002023-12-208046Actual
129499.002022-05-228073Actual
1440536.932023-04-2180112Actual
212161785.962023-11-228018Actual
31480398.002024-09-208073Actual
28369408.002024-06-218046Actual
9720430.002022-12-208066Actual
19954495.002023-10-228036Actual
5083565.002022-08-228036Actual
20250993.522023-10-228068Actual
28780435.872024-06-2180411Actual
33548701.262024-10-2180213Actual
338841240.002024-11-218065Actual
19010421.002023-09-218066Actual
33282349.702024-10-2180311Actual
8498376.002022-11-228046Actual
3959601.002022-07-228036Actual
316361229.002024-09-208065Actual
38030106.082025-02-1980212Actual
26450190.122024-04-2080211Actual
171261479.902023-07-228018Actual
24848673.002024-03-218015Actual
6110480.002022-09-218016Budget
12840513.002023-03-228016Actual
15746730.002023-06-228065Actual
14138623.822023-04-218028Actual
297601013.222024-07-218028Actual

Generated 2025-05-22 02:41:36.931 UTC