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591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722024-09-2180211Actual
13421480.002023-03-238068Budget
17974169.002023-08-238056Actual
21718201.002023-12-218073Actual
9664200.002022-12-218056Budget
11633650.002023-02-208065Budget
11493650.002023-02-208064Budget
376241348.002025-02-208067Actual
23641869.002024-02-208063Actual
11382200.002023-02-208073Budget
2561043.312024-03-2280612Actual
4115601.002022-07-238066Actual
18898176.002023-09-228026Actual
2053622.042023-10-2380212Actual
14015945.002023-04-228017Actual
154981797.002023-06-238013Actual
417650.002022-04-228065Budget
29582483.002024-07-228066Actual
26776738.112024-04-2180613Actual
4253650.002022-07-238067Budget
12370550.002023-03-238013Budget
24228779.882024-02-208028Actual
11713556.002023-02-208016Actual
17894140.002023-08-238026Actual
11810550.002023-02-208036Budget
5704380.002022-09-228063Budget
13661696.002023-04-228064Actual
35148600.002024-12-218036Actual
32185475.242024-09-2180411Actual
36383463.002025-01-218066Actual
36794475.242025-01-2180611Actual
13361380.002023-03-238028Budget
2665866.722024-04-2180612Actual
4006446.002022-07-238046Actual
160941517.782023-06-238018Actual
7015742.002022-10-238064Actual
7280280.002022-10-238026Budget
2653145.442024-04-2180511Actual
6159280.002022-09-228026Budget
20929381.002023-11-238016Actual
14287228.422023-04-2280311Actual
8026150.002022-11-238073Actual
8452655.002022-11-238036Actual
18418222.042023-08-2380611Actual
196291051.002023-10-238063Actual
643380.002022-04-228046Budget
890676.002022-04-228067Actual
33309334.812024-10-2280411Actual
11104649.582023-01-218028Actual
22988270.002024-01-218046Actual
24051321.002024-02-208066Actual
2293494.002024-01-218026Actual
1814200.002022-05-238056Budget
30026547.582024-07-2280112Actual
1948020.972023-09-2280112Actual
24996529.002024-03-228036Actual
6768703.002022-10-238013Actual
2662464.592024-04-2180112Actual
18217955.642023-08-238068Actual
12841480.002023-03-238016Budget
350001488.002024-12-218015Actual
28698824.182024-06-2280111Actual
5236480.002022-08-238066Budget
3726850.002022-07-238015Budget
305101081.002024-08-228065Actual
10686632.002023-01-218036Actual
36350320.002025-01-218056Actual
36762190.122025-01-2180511Actual
388951146.562025-03-238068Actual
331351002.612024-10-228028Actual
171261479.902023-07-238018Actual
358850.002022-04-228015Budget
12292611.702023-02-208068Actual
37533536.002025-02-208066Actual
7377380.002022-10-238046Budget
4657200.002022-08-238073Budget
365332428.402025-01-218018Actual
36185977.002025-01-218065Actual
12888200.002023-03-238026Budget
34081426.002024-11-228066Actual
33969176.002024-11-228026Actual
26147288.002024-04-218066Actual
5891617.002022-09-228064Actual
34671722.322024-11-2280113Actual
8451550.002022-11-238036Budget
24848673.002024-03-228015Actual
1624251.822023-06-2380211Actual
32245480.562024-09-2180611Actual
4767823.002022-08-238064Actual
10048764.732022-12-218068Actual
5375623.002022-08-238067Actual
286061058.682024-06-228028Actual
9149109.002022-12-218073Actual
15350345.452023-05-2380611Actual
4908650.002022-08-238065Budget
30978713.542024-08-2280111Actual
38064983.762025-02-2080612Actual
43321035.952022-07-238018Actual
35174364.002024-12-218046Actual
387751166.002025-03-238067Actual
302621836.002024-08-228013Actual
6255506.002022-09-228046Actual
21746917.002023-12-218014Actual
2557825.232024-03-2280212Actual
1847649.702023-08-2380112Actual
80741197.002022-11-238014Actual
64401155.002022-09-228017Actual
18184623.822023-08-238028Actual
2525655.002022-06-238064Actual
1766458.002022-05-238046Actual
34493746.522024-11-2280611Actual
19926167.002023-10-238026Actual
24671000.002022-06-238014Budget
24142888.002024-02-208067Actual
19188898.072023-09-228028Actual
347871715.002024-12-218013Actual
4845924.002022-08-238015Actual
145201396.002023-05-238013Actual
27775118.852024-05-2280212Actual
25460114.592024-03-2280511Actual
3131650.002022-06-238067Budget
16836499.002023-07-238016Actual
10978750.002023-01-218067Budget
30088790.142024-07-2280612Actual
18357172.042023-08-2380411Actual
278931083.732024-05-2280213Actual
21036265.002023-11-238056Actual
1747423.102023-07-2380212Actual
8403280.002022-11-238026Budget
35882738.112024-12-2180613Actual
6906100.002022-10-238073Budget
8684950.002022-11-238017Budget
13234786.002023-03-238067Actual
29523400.002024-07-228046Actual
26007293.002024-04-218016Actual
270451296.002024-05-228015Actual
17274115.652023-07-2380211Actual
1930861.402023-09-2280211Actual
24319274.172024-02-2080111Actual
319251373.002024-09-218067Actual
12433356.002023-03-238063Actual
376822116.272025-02-208018Actual
1019380.002022-04-228028Budget
169100.002022-04-228073Budget
160011197.002023-06-238017Actual
1540834.802023-05-2380112Actual
2885380.002022-06-238046Budget
31694566.002024-09-218016Actual
6254380.002022-09-228046Budget
6629623.822022-09-228028Actual
748480.002022-04-228066Budget
12761598.002023-03-238065Actual
689262.002022-04-228056Actual
32547972.002024-10-228063Actual
165301622.002023-07-238013Actual
341381767.002024-11-228017Actual
2202701.092022-05-238068Actual
6301246.002022-09-228056Actual
8354550.002022-11-238016Budget
4987511.002022-08-238016Actual
9070403.002022-12-218063Actual
307651606.002024-08-228017Actual
33401460.342024-10-2280112Actual
387401780.002025-03-238017Actual
319832182.942024-09-218018Actual
30691113.002022-06-238017Actual
15590286.002023-06-238073Actual
359731054.002025-01-218063Actual
6031742.002022-09-228065Actual
297601013.222024-07-228028Actual
353251351.002024-12-218067Actual
14172772.312023-04-228068Actual
19841623.002023-10-238065Actual
3397550.002022-07-238013Budget
3960550.002022-07-238036Budget
371221287.002025-02-208063Actual
33548701.262024-10-2280213Actual
35503707.162024-12-2180111Actual
2144552.892023-11-2380511Actual
247561013.002024-03-228014Actual
26925421.002024-05-228073Actual
12041850.002023-02-208017Budget
246711029.002024-03-228063Actual
145541108.002023-05-238063Actual
281032174.002024-06-228014Actual
77011058.682022-10-238018Actual
7424188.002022-10-238056Actual
23225675.342024-01-218028Actual
14824412.002023-05-238016Actual
10452850.002023-01-218015Budget
27628453.962024-05-2280411Actual
166501095.002023-07-238014Actual
12510200.002023-03-238073Budget
19686428.002023-10-238073Actual
8932380.002022-11-238068Budget
280181136.002024-06-228063Actual
13627798.002023-04-228014Actual
7093650.002022-10-238015Budget
36653907.162025-01-2180111Actual
36270167.002025-01-218026Actual
9071480.002022-12-218063Budget
20131764.002023-10-238067Actual
12042848.002023-02-208017Actual
4053265.002022-07-238056Actual
11761300.002023-02-208026Actual
10839480.002023-01-218066Budget
21872592.002023-12-218065Actual
21780497.002023-12-218064Actual
34292982.922024-11-228068Actual
23317285.872024-01-2180111Actual
2931270.002022-06-238056Actual
8027100.002022-11-238073Budget
34459164.592024-11-2280511Actual
19389122.042023-09-2280511Actual
32395608.282024-09-2180113Actual
18871357.002023-09-228016Actual
3791179.482025-02-2080511Actual
6439850.002022-09-228017Budget
10588546.002023-01-218016Actual
35703597.582024-12-2180112Actual
30205715.302024-07-2280613Actual
25852861.002024-04-218064Actual
3070950.002022-06-238017Budget
316011318.002024-09-218015Actual
3318687.462022-06-238068Actual
231391134.002024-01-218067Actual
971750.002022-04-228018Budget
36735369.912025-01-2180411Actual
9473550.002022-12-218016Budget
37802649.712025-02-2080111Actual
150561039.002023-05-238067Actual
1641542.252023-06-2380112Actual
8214840.002022-11-238015Actual
27689555.022024-05-2280611Actual
2880796.512024-06-2280511Actual
8931478.362022-11-238068Actual
8683831.002022-11-238017Actual
26062445.002024-04-218036Actual
19222740.492023-09-228068Actual
10589480.002023-01-218016Budget
291361733.002024-07-228013Actual
30886955.642024-08-228028Actual
133131360.202023-03-238018Actual
3258511.702022-06-238028Actual
4656200.002022-08-238073Actual
75621155.002022-10-238017Actual
10186380.002023-01-218063Budget
3537200.002022-07-238073Budget
58311272.002022-09-228014Actual
372421386.002025-02-208064Actual
16891497.002023-07-238036Actual
13093480.002023-03-238066Budget
11856401.002023-02-208046Actual
91961100.002022-12-218014Budget
364751337.002025-01-218067Actual
326322174.002024-10-228014Actual
29228449.002024-07-228073Actual
5782200.002022-09-228073Budget
10126560.002023-01-218013Actual
35731243.322024-12-2180212Actual
33997666.002024-11-228036Actual
258171258.002024-04-218014Actual
27747636.942024-05-2280112Actual
25293828.372024-03-228068Actual
20417124.172023-10-2380511Actual
10127550.002023-01-218013Budget
12699850.002023-03-238015Budget
12840513.002023-03-238016Actual
348221047.002024-12-218063Actual
21066425.002023-11-238066Actual
18601935.002023-09-228063Actual
5316850.002022-08-238017Budget
28780435.872024-06-2280411Actual
3863480.002022-07-238016Budget
1402650.002022-05-238064Budget
39216939.072025-03-2380612Actual
3911280.002022-07-238026Budget
8499380.002022-11-238046Budget
23967519.002024-02-208036Actual
19362175.232023-09-2280411Actual
9336650.002022-12-218015Budget
1623550.002022-05-238016Budget
20039356.002023-10-238066Actual
9859636.002022-12-218067Actual
353832110.212024-12-218018Actual
12511214.002023-03-238073Actual
36561982.922025-01-218028Actual
20984524.002023-11-238036Actual
1018617.762022-04-228028Actual
29968528.432024-07-2280611Actual
9257882.002022-12-218064Actual
25493296.512024-03-2280611Actual
360582134.002025-01-218014Actual
4846850.002022-08-238015Budget
276650.002022-04-228064Budget
36681320.982025-01-2180211Actual
16778827.002023-07-238065Actual
6502793.002022-09-228067Actual
361501431.002025-01-218015Actual
498584.002022-04-228016Actual
22037188.002023-12-218056Actual
2157061.402023-11-2380612Actual
10838511.002023-01-218066Actual
36852442.262025-01-2180112Actual
274262049.602024-05-228018Actual
9520280.002022-12-218026Budget
15944356.002023-06-238066Actual
273331606.002024-05-228017Actual
38543515.002025-03-238016Actual
281951216.002024-06-228015Actual
3725757.002022-07-238015Actual
38030106.082025-02-2080212Actual
32925232.002024-10-228056Actual
251381360.002024-03-228017Actual
13172806.002023-03-238017Actual
352901646.002024-12-218017Actual
2603890.002022-06-238015Actual
31801291.002024-09-218056Actual
33729362.002024-11-228073Actual
269871108.002024-05-228064Actual
168143.002022-04-228073Actual
303821855.002024-08-228014Actual
35093483.002024-12-218016Actual
1583188.002023-06-238026Actual
377441323.832025-02-208068Actual
31094585.882024-08-2280611Actual
16976433.002023-07-238066Actual
2141380.002022-05-238028Budget
16565997.002023-07-238063Actual
1295100.002022-05-238073Budget
373001389.002025-02-208015Actual
308001260.002024-08-228067Actual
354111035.952024-12-218028Actual
10636211.002023-01-218026Actual
38861869.282025-03-238028Actual
26450190.122024-04-2180211Actual
34023421.002024-11-228046Actual
9701260.202022-04-228018Actual
135051559.002023-04-228013Actual
2662890.002022-06-238065Actual
1544617.002022-05-238065Actual
1850970.972023-08-2380612Actual
5890650.002022-09-228064Budget
38002415.662025-02-2080112Actual
7329550.002022-10-238036Budget
12371566.002023-03-238013Actual
36030315.002025-01-218073Actual
28586.002022-04-228013Actual
7561950.002022-10-238017Budget
28726241.192024-06-2280211Actual
34579203.952024-11-2280212Actual
4518531.002022-08-238013Actual
36243661.002025-01-218016Actual
20006192.002023-10-238056Actual
9939750.002022-12-218018Budget
47051100.002022-08-238014Budget
349421337.002024-12-218064Actual
35851100.002022-07-238014Budget
34551519.922024-11-2280112Actual
279261106.542024-05-2280613Actual
3536173.002022-07-238073Actual
11105380.002023-01-218028Budget
9799950.002022-12-218017Budget
10509650.002023-01-218065Budget
2056767.782023-10-2380612Actual
21158823.002023-11-238067Actual
29469170.002024-07-228026Actual
20956137.002023-11-238026Actual
28961727.372024-06-2280612Actual
10637200.002023-01-218026Budget
8872623.822022-11-238028Actual
3646650.002022-07-238064Budget
1440536.932023-04-2280112Actual
268331575.002024-05-228013Actual
39154575.242025-03-2380112Actual
18275299.702023-08-2380111Actual
7809380.002022-10-238068Budget
1838451.822023-08-2380511Actual
29549266.002024-07-228056Actual
314231025.002024-09-218063Actual
8134750.002022-11-238064Budget
9986480.002022-12-218028Budget
8873480.002022-11-238028Budget
5783200.002022-09-228073Actual
15711680.002023-06-238015Actual
377101349.592025-02-208028Actual
393011013.552025-03-2380213Actual
382371715.002025-03-238013Actual
14731875.002023-05-238015Actual
4333750.002022-07-238018Budget
642393.002022-04-228046Actual
114311000.002023-02-208014Budget
110571375.352023-01-218018Actual
12230458.672023-02-208028Actual
5130380.002022-08-238046Budget
269531757.002024-05-228014Actual
1720550.002022-05-238036Budget
32103746.522024-09-2180111Actual
20716222.002023-11-238073Actual
12938550.002023-03-238036Budget
27191661.002024-05-228036Actual
11304380.002023-02-208063Budget
9570648.002022-12-218036Actual
384851301.002025-03-238065Actual
39274559.162025-03-2380113Actual
37030722.322025-01-2180613Actual
16863128.002023-07-238026Actual
37884544.392025-02-2080411Actual
13171850.002023-03-238017Budget
16269166.722023-06-2380311Actual
308582625.372024-08-228018Actual
20837803.002023-11-238015Actual
17867509.002023-08-238016Actual
11166480.002023-01-218068Budget
29497679.002024-07-228036Actual
27078946.002024-05-228065Actual
13721909.002023-04-228015Actual
16357206.082023-06-2380611Actual
1403680.002022-05-238064Actual
4519550.002022-08-238013Budget
32604520.002024-10-228073Actual
17389352.892023-07-2380611Actual
26504213.532024-04-2180411Actual
38272983.002025-03-238063Actual
9720430.002022-12-218066Actual
207441051.002023-11-238014Actual
2161051.002022-04-228014Actual
8825750.002022-11-238018Budget
285782482.952024-06-228018Actual
22815814.002024-01-218015Actual
327601277.002024-10-228065Actual
17188819.282023-07-238068Actual
3317480.002022-06-238068Budget
21957137.002023-12-218026Actual
8275650.002022-11-238065Budget
18098756.002023-08-238067Actual
31749653.002024-09-218036Actual
12231380.002023-02-208028Budget
11572850.002023-02-208015Budget
30623570.002024-08-228036Actual
206241653.002023-11-238013Actual
20217860.192023-10-238028Actual
5083565.002022-08-238036Actual
277749.002022-04-228064Actual
12985480.002023-03-238046Budget
69551100.002022-10-238014Budget
31033532.682024-08-2280311Actual
21336280.552023-11-2380111Actual
19748535.002023-10-238064Actual
10685550.002023-01-218036Budget
6302280.002022-09-228056Budget
29019553.892024-06-2280113Actual
11244710.002023-02-208013Actual
27243232.002024-05-228056Actual
12700963.002023-03-238015Actual
14931242.002023-05-238056Actual
26565245.442024-04-2180611Actual
19954495.002023-10-238036Actual
222201375.352023-12-218018Actual
4254757.002022-07-238067Actual
1953851.822023-09-2280612Actual
2341349.002022-06-238063Actual
10779280.002023-01-218056Budget
23345178.422024-01-2180211Actual
9393650.002022-12-218065Budget
28927112.462024-06-2280212Actual
35764983.762024-12-2180612Actual
2537958.212024-03-2280211Actual
2153743.312023-11-2380112Actual
11634856.002023-02-208065Actual
231971346.562024-01-218018Actual
22454369.912023-12-2180611Actual
4440740.492022-07-238068Actual
1767380.002022-05-238046Budget
3910287.002022-07-238026Actual
15746730.002023-06-238065Actual
1735560.332023-07-2380511Actual
1632360.332023-06-2380511Actual
26422453.962024-04-2180111Actual
35585405.022024-12-2180411Actual
304171405.002024-08-228064Actual
22011346.002023-12-218046Actual
1750572.042023-07-2380612Actual
9521225.002022-12-218026Actual
26477223.102024-04-2180311Actual
13032351.002023-03-238056Actual
5564480.002022-08-238068Budget
263291069.282024-04-218028Actual
3784907.002022-07-238065Actual
31214866.732024-08-2280612Actual
273681269.002024-05-228067Actual
17948259.002023-08-238046Actual
596550.002022-04-228036Budget
13092468.002023-03-238066Actual
21010360.002023-11-238046Actual
7949480.002022-11-238063Budget
12984497.002023-03-238046Actual
6829454.002022-10-238063Actual
252311698.082024-03-228018Actual
22421238.002023-12-2180411Actual
21985533.002023-12-218036Actual
17328242.252023-07-2380411Actual
13031280.002023-03-238056Budget
11056750.002023-01-218018Budget
195951543.002023-10-238013Actual
1719663.002022-05-238036Actual
373351155.002025-02-208065Actual
27276456.002024-05-228066Actual
39334959.162025-03-2380613Actual
11571898.002023-02-208015Actual
11904207.002023-02-208056Actual
27136489.002024-05-228016Actual
24347115.652024-02-2080211Actual
12104750.002023-02-208067Budget
327251336.002024-10-228015Actual
418668.002022-04-228065Actual
2050934.802023-10-2380112Actual
1543650.002022-05-238065Budget
38624356.002025-03-238046Actual
2342661.402024-01-2180511Actual
9394808.002022-12-218065Actual
1950723.102023-09-2280212Actual
10047380.002022-12-218068Budget
9256750.002022-12-218064Budget
15533945.002023-06-238063Actual
36298666.002025-01-218036Actual
13871406.002023-04-228036Actual
10187393.002023-01-218063Actual
12621831.002023-03-238064Actual
1077480.002022-04-228068Budget
31775368.002024-09-218046Actual
3783650.002022-07-238065Budget
21278779.882023-11-238068Actual
338501217.002024-11-228015Actual
7014750.002022-10-238064Budget
21123945.002023-11-238017Actual
29852824.182024-07-2280111Actual
17809772.002023-08-238065Actual
17154598.062023-07-238028Actual
35841131.002022-07-238014Actual
24374164.592024-02-2080311Actual
360921310.002025-01-218064Actual
35200237.002024-12-218056Actual
7153720.002022-10-238065Actual
37830158.212025-02-2080211Actual
39182243.322025-03-2380212Actual
342591285.952024-11-228028Actual
17246308.212023-07-2380111Actual
546209.002022-04-228026Actual
13956397.002023-04-228066Actual
32158427.362024-09-2180311Actual
7423200.002022-10-238056Budget
14639931.002023-05-238014Actual
5131310.002022-08-238046Actual
14347230.552023-04-2280611Actual
8276668.002022-11-238065Actual
6501650.002022-09-228067Budget
181561360.202023-08-238018Actual
35849759.162024-12-2180213Actual
313881802.002024-09-218013Actual
354451210.192024-12-218068Actual
33672992.002024-11-228063Actual
31721173.002024-09-218026Actual
7232620.002022-10-238016Actual
7281283.002022-10-238026Actual
27601564.602024-05-2280311Actual
14314163.532023-04-2280411Actual
38598685.002025-03-238036Actual
12182750.002023-02-208018Budget
25081436.002024-03-228066Actual
34879444.002024-12-218073Actual
201891528.382023-10-238018Actual
10917955.002023-01-218017Actual
34730671.442024-11-2280613Actual
1158624.002022-05-238013Actual
9148100.002022-12-218073Budget
11245550.002023-02-208013Budget
28899610.342024-06-2280112Actual
12937621.002023-03-238036Actual
6111487.002022-09-228016Actual
20871811.002023-11-238065Actual
263621046.562024-04-218068Actual
364401856.002025-01-218017Actual
20451219.912023-10-2380611Actual
889650.002022-04-228067Budget
13816476.002023-04-228016Actual
22248716.252023-12-218028Actual
2340380.002022-06-238063Budget
34405485.872024-11-2280311Actual
749487.002022-04-228066Actual
185661848.002023-09-228013Actual

Generated 2025-05-22 13:02:27.674 UTC