[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10452850.002023-02-168015Budget
31272387.222024-09-1780113Actual
6828480.002022-11-188063Budget
10977823.002023-02-168067Actual
35174364.002025-01-168046Actual
3784907.002022-08-188065Actual
35558414.602025-01-1680311Actual
28780435.872024-07-1880411Actual
2741550.002022-07-198016Budget
6502793.002022-10-188067Actual
18330172.042023-09-1880311Actual
3458380.002022-08-188063Budget
5376650.002022-09-188067Budget
7423200.002022-11-188056Budget
29442515.002024-08-178016Actual
9336650.002023-01-168015Budget
22421238.002024-01-1680411Actual
376822116.272025-03-188018Actual
302621836.002024-09-178013Actual
10510690.002023-02-168065Actual
297322151.122024-08-178018Actual
20716222.002023-12-198073Actual
373001389.002025-03-188015Actual
38953745.452025-04-1880111Actual
11963480.002023-03-188066Budget
387401780.002025-04-188017Actual
19335101.822023-10-1880311Actual
348221047.002025-01-168063Actual
125581000.002023-04-188014Budget
26114209.002024-05-178056Actual
353832110.212025-01-168018Actual
65801288.982022-10-188018Actual
246361653.002024-04-178013Actual
9394808.002023-01-168065Actual
11857480.002023-03-188046Budget
35731243.322025-01-1680212Actual
2418159.002022-07-198073Actual
20871811.002023-12-198065Actual
3536173.002022-08-188073Actual
15804450.002023-07-198016Actual
1747423.102023-08-1880212Actual
13234786.002023-04-188067Actual
16836499.002023-08-188016Actual
38861869.282025-04-188028Actual
316011318.002024-10-178015Actual
37944580.562025-03-1880611Actual
31152610.342024-09-1780112Actual
1482850.002022-06-188015Budget
21336280.552023-12-1980111Actual
2603497.002024-05-178026Actual
8605480.002022-12-198066Budget
22339356.082024-01-1680111Actual
17188819.282023-08-188068Actual
19389122.042023-10-1880511Actual
171261479.902023-08-188018Actual
285782482.952024-07-188018Actual
269871108.002024-06-178064Actual
11304380.002023-03-188063Budget
69541051.002022-11-188014Actual
377441323.832025-03-188068Actual
11904207.002023-03-188056Actual
12370550.002023-04-188013Budget
8746750.002022-12-198067Budget
16685583.002023-08-188064Actual
34698766.182024-12-1880213Actual
160011197.002023-07-198017Actual
21418235.872023-12-1980411Actual
28899610.342024-07-1880112Actual
39096652.902025-04-1880611Actual
28698824.182024-07-1880111Actual
34493746.522024-12-1880611Actual
3911280.002022-08-188026Budget
11856401.002023-03-188046Actual
23459312.472024-02-1680611Actual
12841480.002023-04-188016Budget
9616380.002023-01-168046Budget
32958568.002024-11-178066Actual
32212168.852024-10-1780511Actual
9701260.202022-05-188018Actual
11166480.002023-02-168068Budget
241081184.002024-03-178017Actual
28428484.002024-07-188066Actual
7233550.002022-11-188016Budget
15234372.042023-06-1880111Actual
21010360.002023-12-198046Actual
830950.002022-05-188017Budget
14138623.822023-05-188028Actual
32303564.602024-10-1780112Actual
11809648.002023-03-188036Actual
3537200.002022-08-188073Budget
3960550.002022-08-188036Budget
181561360.202023-09-188018Actual
34023421.002024-12-188046Actual
6360480.002022-10-188066Budget
64401155.002022-10-188017Actual
309201375.352024-09-178068Actual
31299715.302024-09-1780213Actual
331072026.882024-11-178018Actual
9335772.002023-01-168015Actual
38683536.002025-04-188066Actual
352901646.002025-01-168017Actual
20308392.262023-11-1880111Actual
27601564.602024-06-1780311Actual
3397550.002022-08-188013Budget
29079715.302024-07-1880613Actual
22637966.002024-02-168063Actual
24462365.662024-03-1780611Actual
36270167.002025-02-168026Actual
21957137.002024-01-168026Actual
1644222.042023-07-1980212Actual
293841118.002024-08-178065Actual
13871406.002023-05-188036Actual
12041850.002023-03-188017Budget
293491301.002024-08-178015Actual
1217454.002022-06-188063Actual
11810550.002023-03-188036Budget
349421337.002025-01-168064Actual
33429112.462024-11-1780212Actual
360582134.002025-02-168014Actual
2537958.212024-04-1780211Actual
80741197.002022-12-198014Actual
8546200.002022-12-198056Budget
18778638.002023-10-188015Actual
18418222.042023-09-1880611Actual
242611031.402024-03-178068Actual
32845157.002024-11-178026Actual
256951418.002024-05-178013Actual
9799950.002023-01-168017Budget
9257882.002023-01-168064Actual
231041039.002024-02-168017Actual
8355670.002022-12-198016Actual
316361229.002024-10-178065Actual
54541532.932022-09-188018Actual
32395608.282024-10-1780113Actual
19714921.002023-11-188014Actual
8932380.002022-12-198068Budget
36913683.752025-02-1680612Actual
16622445.002023-08-188073Actual
8745757.002022-12-198067Actual
30173796.002024-08-1780213Actual
251381360.002024-04-178017Actual
150561039.002023-06-188067Actual
281371159.002024-07-188064Actual
383572034.002025-04-188014Actual
9986480.002023-01-168028Budget
37533536.002025-03-188066Actual
14824412.002023-06-188016Actual
37179405.002025-03-188073Actual
140501039.002023-05-188067Actual
7014750.002022-11-188064Budget
10733515.002023-02-168046Actual
9570648.002023-01-168036Actual
286061058.682024-07-188028Actual
28075410.002024-07-188073Actual
2171000.002022-05-188014Budget
32422985.482024-10-1780213Actual
7280280.002022-11-188026Budget
24848673.002024-04-178015Actual
38272983.002025-04-188063Actual
14639931.002023-06-188014Actual
8499380.002022-12-198046Budget
58301100.002022-10-188014Budget
6439850.002022-10-188017Budget
32604520.002024-11-178073Actual
11382200.002023-03-188073Budget
19362175.232023-10-1880411Actual
34378183.742024-12-1880211Actual
12231380.002023-03-188028Budget
1402650.002022-06-188064Budget
3259380.002022-07-198028Budget
4846850.002022-09-188015Budget
32158427.362024-10-1780311Actual
133131360.202023-04-188018Actual
18926468.002023-10-188036Actual
7232620.002022-11-188016Actual
38002415.662025-03-1880112Actual
98001029.002023-01-168017Actual
14964360.002023-06-188066Actual
17274115.652023-08-1880211Actual
80751100.002022-12-198014Budget
337571776.002024-12-188014Actual
2457952.892024-03-1780612Actual
2202701.092022-06-188068Actual
6629623.822022-10-188028Actual
263621046.562024-05-178068Actual
121831170.802023-03-188018Actual
1744723.102023-08-1880112Actual
2281550.002022-07-198013Budget
35849759.162025-01-1680213Actual
2884446.002022-07-198046Actual
370871906.002025-03-188013Actual
26776738.112024-05-1780613Actual
37448582.002025-03-188036Actual
6907154.002022-11-188073Actual
262061496.002024-05-178017Actual
35120204.002025-01-168026Actual
2603890.002022-07-198015Actual
23761737.002024-03-178064Actual
8451550.002022-12-198036Budget
201891528.382023-11-188018Actual
10047380.002023-01-168068Budget
2140675.342022-06-188028Actual
689262.002022-05-188056Actual
336371587.002024-12-188013Actual
4986480.002022-09-188016Budget
17867509.002023-09-188016Actual
365332428.402025-02-168018Actual
263291069.282024-05-178028Actual
5375623.002022-09-188067Actual
35882738.112025-01-1680613Actual
33343549.712024-11-1780611Actual
24661258.002022-07-198014Actual
2452041.192024-03-1780112Actual
25789308.002024-05-178073Actual
19806788.002023-11-188015Actual
1019380.002022-05-188028Budget
47051100.002022-09-188014Budget
9987867.762023-01-168028Actual
31060441.192024-09-1780411Actual
6301246.002022-10-188056Actual
3317480.002022-07-198068Budget
2454711.402024-03-1780212Actual
1623550.002022-06-188016Budget
30026547.582024-08-1780112Actual
247561013.002024-04-178014Actual
29228449.002024-08-178073Actual
18898176.002023-10-188026Actual
20006192.002023-11-188056Actual
22907400.002024-02-168016Actual
19899421.002023-11-188016Actual
33227855.032024-11-1780111Actual
103131000.002023-02-168014Budget
21872592.002024-01-168065Actual
14232315.662023-05-1880111Actual
498584.002022-05-188016Actual
11713556.002023-03-188016Actual
13093480.002023-04-188066Budget
9149109.002023-01-168073Actual
1403680.002022-06-188064Actual
291361733.002024-08-178013Actual
4908650.002022-09-188065Budget
37474445.002025-03-188046Actual
418668.002022-05-188065Actual
1158624.002022-06-188013Actual
5704380.002022-10-188063Budget
12103661.002023-03-188067Actual
7330648.002022-11-188036Actual
12620650.002023-04-188064Budget
18952257.002023-10-188046Actual
4114480.002022-08-188066Budget
28288613.002024-07-188016Actual
6111487.002022-10-188016Actual
36708419.922025-02-1680311Actual
35200237.002025-01-168056Actual
24671000.002022-07-198014Budget
4518531.002022-09-188013Actual
11056750.002023-02-168018Budget
4656200.002022-09-188073Actual
35233470.002025-01-168066Actual
8931478.362022-12-198068Actual
20363102.892023-11-1880311Actual
25173992.002024-04-178067Actual
22011346.002024-01-168046Actual
971750.002022-05-188018Budget
273331606.002024-06-178017Actual
21036265.002023-12-198056Actual
36681320.982025-02-1680211Actual
34049294.002024-12-188056Actual
15176764.732023-06-188068Actual
99381575.352023-01-168018Actual
32245480.562024-10-1780611Actual
5131310.002022-09-188046Actual
26088259.002024-05-178046Actual
690200.002022-05-188056Budget
16976433.002023-08-188066Actual
11903280.002023-03-188056Budget
13661696.002023-05-188064Actual
2161051.002022-05-188014Actual
14347230.552023-05-1880611Actual
10126560.002023-02-168013Actual
21718201.002024-01-168073Actual
307651606.002024-09-178017Actual
371221287.002025-03-188063Actual
33282349.702024-11-1780311Actual
1426059.272023-05-1880211Actual
17654197.002023-09-188073Actual
15316226.302023-06-1880411Actual
32899428.002024-11-178046Actual
9720430.002023-01-168066Actual
14905283.002023-06-188046Actual
341381767.002024-12-188017Actual
10127550.002023-02-168013Budget
39334959.162025-04-1880613Actual
4006446.002022-08-188046Actual
168143.002022-05-188073Actual
36971745.132025-02-1680113Actual
10265200.002023-02-168073Budget
372072060.002025-03-188014Actual
28395320.002024-07-188056Actual
3396611.002022-08-188013Actual
4380811.702022-08-188028Actual
36383463.002025-02-168066Actual
12888200.002023-04-188026Budget
15653638.002023-07-198064Actual
14287228.422023-05-1880311Actual
1543650.002022-06-188065Budget
17809772.002023-09-188065Actual
5315789.002022-09-188017Actual
21158823.002023-12-198067Actual
357806.002022-05-188015Actual
22248716.252024-01-168028Actual
30354417.002024-09-178073Actual
28315158.002024-07-188026Actual
1446362.462023-05-1880612Actual
262411171.002024-05-178067Actual
278931083.732024-06-1780213Actual
21780497.002024-01-168064Actual
1647344.382023-07-1980612Actual
13897331.002023-05-188046Actual
17389352.892023-08-1880611Actual
5237501.002022-09-188066Actual
595602.002022-05-188036Actual
12761598.002023-04-188065Actual
14015945.002023-05-188017Actual
320451196.562024-10-178068Actual
13421480.002023-04-188068Budget
185661848.002023-10-188013Actual
37884544.392025-03-1880411Actual
191021144.002023-10-188067Actual
23225675.342024-02-168028Actual
20956137.002023-12-198026Actual
8872623.822022-12-198028Actual
24142888.002024-03-178067Actual
364401856.002025-02-168017Actual
17716620.002023-09-188064Actual
10451831.002023-02-168015Actual
36030315.002025-02-168073Actual
10780300.002023-02-168056Actual
26147288.002024-05-178066Actual
23317285.872024-02-1680111Actual
89449.002022-05-188063Actual
8214840.002022-12-198015Actual
29550.002022-05-188013Budget
7561950.002022-11-188017Budget
382371715.002025-04-188013Actual
22722940.002024-02-168014Actual
34730671.442024-12-1880613Actual
47041146.002022-09-188014Actual
32103746.522024-10-1780111Actual
2141380.002022-06-188028Budget
1875405.002022-06-188066Actual
2662464.592024-05-1780112Actual
1671200.002022-06-188026Budget
20837803.002023-12-198015Actual
10187393.002023-02-168063Actual
10917955.002023-02-168017Actual
226021590.002024-02-168013Actual
2093750.002022-06-188018Budget
10373650.002023-02-168064Budget
11634856.002023-03-188065Actual
2014705.002022-06-188067Actual
1850970.972023-09-1880612Actual
7622865.002022-11-188067Actual
10685550.002023-02-168036Budget
268331575.002024-06-178013Actual
3783650.002022-08-188065Budget
34613902.902024-12-1880612Actual
10838511.002023-02-168066Actual
8213650.002022-12-198015Budget
2837683.002022-07-198036Actual
231391134.002024-02-168067Actual
34405485.872024-12-1880311Actual
34879444.002025-01-168073Actual
8825750.002022-12-198018Budget
35585405.022025-01-1680411Actual
114311000.002023-03-188014Budget
135401143.002023-05-188063Actual
18357172.042023-09-1880411Actual
14731875.002023-06-188015Actual
12230458.672023-03-188028Actual
315431120.002024-10-178064Actual
19188898.072023-10-188028Actual
11492798.002023-03-188064Actual
23967519.002024-03-178036Actual
33463813.542024-11-1780612Actual
10732480.002023-02-168046Budget
9859636.002023-01-168067Actual
318911731.002024-10-178017Actual
25293828.372024-04-178068Actual
31775368.002024-10-178046Actual
388951146.562025-04-188068Actual
15289156.082023-06-1880311Actual
28586.002022-05-188013Actual
20217860.192023-11-188028Actual
3791179.482025-03-1880511Actual
69551100.002022-11-188014Budget
237261024.002024-03-178014Actual
338841240.002024-12-188065Actual
319251373.002024-10-178067Actual
190671189.002023-10-188017Actual
2351744.382024-02-1680112Actual
16565997.002023-08-188063Actual
29968528.432024-08-1780611Actual
3318687.462022-07-198068Actual
11165669.282023-02-168068Actual
32873608.002024-11-178036Actual
5891617.002022-10-188064Actual
8354550.002022-12-198016Budget
43321035.952022-08-188018Actual
30146332.842024-08-1780113Actual
6501650.002022-10-188067Budget
4194850.002022-08-188017Budget
23854730.002024-03-178065Actual
17894140.002023-09-188026Actual
291711025.002024-08-178063Actual
19926167.002023-11-188026Actual
14611205.002023-06-188073Actual
15533945.002023-07-198063Actual
29907512.472024-08-1780311Actual
281032174.002024-07-188014Actual
38981339.062025-04-1880211Actual
1077480.002022-05-188068Budget
2561043.312024-04-1780612Actual
2555133.742024-04-1780112Actual
31801291.002024-10-178056Actual
2254574.162024-01-1680612Actual
33997666.002024-12-188036Actual
33521597.752024-11-1780113Actual
1948020.972023-10-1880112Actual
12510200.002023-04-188073Budget
23259740.492024-02-168068Actual
2788133.002022-07-198026Actual
24790497.002024-04-178064Actual
2340380.002022-07-198063Budget
17068789.002023-08-188067Actual
28369408.002024-07-188046Actual
31214866.732024-09-1780612Actual
5236480.002022-09-188066Budget
6829454.002022-11-188063Actual
13233750.002023-04-188067Budget
36185977.002025-02-168065Actual
13361380.002023-04-188028Budget
268681252.002024-06-178063Actual
7482480.002022-11-188066Budget
23819779.002024-03-178015Actual
5316850.002022-09-188017Budget
2293494.002024-02-168026Actual
384501179.002025-04-188015Actual
27488955.642024-06-178068Actual
8545334.002022-12-198056Actual
330151820.002024-11-178017Actual
377101349.592025-03-188028Actual
12699850.002023-04-188015Budget
1767380.002022-06-188046Budget
21838875.002024-01-168015Actual
169100.002022-05-188073Budget
1735560.332023-08-1880511Actual
337921159.002024-12-188064Actual
19954495.002023-11-188036Actual
165301622.002023-08-188013Actual
1838451.822023-09-1880511Actual
24228779.882024-03-178028Actual
7094705.002022-11-188015Actual
1544617.002022-06-188065Actual
37393543.002025-03-188016Actual
8403280.002022-12-198026Budget
9256750.002023-01-168064Budget
33309334.812024-11-1780411Actual
13360655.642023-04-188028Actual
10048764.732023-01-168068Actual
3863480.002022-08-188016Budget
12621831.002023-04-188064Actual
21479230.552023-12-1980611Actual
14673553.002023-06-188064Actual
35851100.002022-08-188014Budget
10589480.002023-02-168016Budget
7483397.002022-11-188066Actual
14879495.002023-06-188036Actual
13171850.002023-04-188017Budget
18658214.002023-10-188073Actual
15711680.002023-07-198015Actual
30568557.002024-09-178016Actual
280181136.002024-07-188063Actual
16917324.002023-08-188046Actual
58311272.002022-10-188014Actual
20131764.002023-11-188067Actual
141101504.142023-05-188018Actual
2354955.022024-02-1680612Actual
4767823.002022-09-188064Actual
277749.002022-05-188064Actual
23641869.002024-03-178063Actual
27136489.002024-06-178016Actual
34671722.322024-12-1880113Actual
6690669.282022-10-188068Actual
5034225.002022-09-188026Actual
36561982.922025-02-168028Actual
32337738.012024-10-1780612Actual
7948416.002022-12-198063Actual
11760200.002023-03-188026Budget
14931242.002023-06-188056Actual
12840513.002023-04-188016Actual
9148100.002023-01-168073Budget
12104750.002023-03-188067Budget
9071480.002023-01-168063Budget
24401238.002024-03-1780411Actual
32547972.002024-11-178063Actual
29934458.212024-08-1780411Actual
2653145.442024-05-1780511Actual
17948259.002023-09-188046Actual
15618852.002023-07-198014Actual
35503707.162025-01-1680111Actual
6361380.002022-10-188066Actual
4333750.002022-08-188018Budget
26716350.382024-05-1780113Actual
10588546.002023-02-168016Actual
33548701.262024-11-1780213Actual
30649338.002024-09-178046Actual
381801183.732025-03-1880613Actual
2662890.002022-07-198065Actual
25259811.702024-04-178028Actual
21985533.002024-01-168036Actual
36852442.262025-02-1680112Actual
30623570.002024-09-178036Actual
30691113.002022-07-198017Actual
1953851.822023-10-1880612Actual
1526258.212023-06-1880211Actual
212161785.962023-12-198018Actual
27747636.942024-06-1780112Actual
499550.002022-05-188016Budget
10918850.002023-02-168017Budget
15885299.002023-07-198046Actual
30595262.002024-09-178026Actual
22694407.002024-02-168073Actual
360921310.002025-02-168064Actual
2342661.402024-02-1680511Actual
33255327.362024-11-1780211Actual
263012382.942024-05-178018Actual
12985480.002023-04-188046Budget
2931270.002022-07-198056Actual
13956397.002023-05-188066Actual
2990480.002022-07-198066Budget
279261106.542024-06-1780613Actual
39008339.062025-04-1880311Actual
20984524.002023-12-198036Actual
13923246.002023-05-188056Actual
2740492.002022-07-198016Actual
22988270.002024-02-168046Actual
313881802.002024-10-178013Actual
33729362.002024-12-188073Actual
34551519.922024-12-1880112Actual
8683831.002022-12-198017Actual
3258511.702022-07-198028Actual
21364160.342023-12-1980211Actual
125591085.002023-04-188014Actual
2144552.892023-12-1980511Actual
18720626.002023-10-188064Actual
25433160.342024-04-1780411Actual
21066425.002023-12-198066Actual
7377380.002022-11-188046Budget
23047425.002024-02-168066Actual
27574273.102024-06-1780211Actual
6031742.002022-10-188065Actual
27217471.002024-06-178046Actual
26422453.962024-05-1780111Actual
1295100.002022-06-188073Budget
6032650.002022-10-188065Budget
36998803.022025-02-1680213Actual
22394213.532024-01-1680311Actual
2557825.232024-04-1780212Actual
24728199.002024-04-178073Actual
37030722.322025-02-1680613Actual
375901646.002025-03-188017Actual
21746917.002024-01-168014Actual
1622519.002022-06-188016Actual
9569550.002023-01-168036Budget
9721480.002023-01-168066Budget
9617348.002023-01-168046Actual
30205715.302024-08-1780613Actual
14314163.532023-05-1880411Actual
36762190.122025-02-1680511Actual
6302280.002022-10-188056Budget
8134750.002022-12-198064Budget
19422318.852023-10-1880611Actual
259121041.002024-05-178015Actual
18601935.002023-10-188063Actual
13422843.522023-04-188068Actual
11493650.002023-03-188064Budget
166501095.002023-08-188014Actual
36880109.272025-02-1680212Actual
1814200.002022-06-188056Budget
7749511.702022-11-188028Actual

Generated 2025-06-17 09:52:49.713 UTC