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590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002023-12-3080411Actual
21718201.002023-12-308073Actual
2201480.002022-06-018068Budget
8546200.002022-12-028056Budget
166501095.002023-08-018014Actual
27136489.002024-05-318016Actual
10977823.002023-01-308067Actual
7423200.002022-11-018056Budget
268681252.002024-05-318063Actual
37179405.002025-03-018073Actual
2050934.802023-11-0180112Actual
1583188.002023-07-028026Actual
27808939.072024-05-3180612Actual
33401460.342024-10-3180112Actual
30354417.002024-08-318073Actual
216271440.002023-12-308013Actual
22694407.002024-01-308073Actual
28780435.872024-07-0180411Actual
135401143.002023-05-018063Actual
47041146.002022-09-018014Actual
43321035.952022-08-018018Actual
17068789.002023-08-018067Actual
17682834.002023-09-018014Actual
140501039.002023-05-018067Actual
9664200.002022-12-308056Budget
393011013.552025-04-0180213Actual
21985533.002023-12-308036Actual
377441323.832025-03-018068Actual
121831170.802023-03-018018Actual
36852442.262025-01-3080112Actual
15350345.452023-06-0180611Actual
22037188.002023-12-308056Actual
364401856.002025-01-308017Actual
3647720.002022-08-018064Actual
6361380.002022-10-018066Actual
175621780.002023-09-018013Actual
15944356.002023-07-028066Actual
4908650.002022-09-018065Budget
23819779.002024-02-298015Actual
30173796.002024-07-3180213Actual
29228449.002024-07-318073Actual
12370550.002023-04-018013Budget
26007293.002024-04-308016Actual
168143.002022-05-018073Actual
23317285.872024-01-3080111Actual
499550.002022-05-018016Budget
34551519.922024-12-0180112Actual
5084550.002022-09-018036Budget
35645555.022024-12-3080611Actual
36794475.242025-01-3080611Actual
20417124.172023-11-0180511Actual
34023421.002024-12-018046Actual
30054115.652024-07-3180212Actual
3862595.002022-08-018016Actual
10451831.002023-01-308015Actual
10636211.002023-01-308026Actual
13421480.002023-04-018068Budget
33463813.542024-10-3180612Actual
38122531.092025-03-0180113Actual
13172806.002023-04-018017Actual
8745757.002022-12-028067Actual
1719663.002022-06-018036Actual
11305412.002023-03-018063Actual
9701260.202022-05-018018Actual
15859509.002023-07-028036Actual
5177280.002022-09-018056Budget
18357172.042023-09-0180411Actual
11809648.002023-03-018036Actual
2354955.022024-01-3080612Actual
35174364.002024-12-308046Actual
24374164.592024-02-2980311Actual
36350320.002025-01-308056Actual
2789200.002022-07-028026Budget
13092468.002023-04-018066Actual
21391242.252023-12-0280311Actual
314231025.002024-09-308063Actual
1744723.102023-08-0180112Actual
6207655.002022-10-018036Actual
1482850.002022-06-018015Budget
2603497.002024-04-308026Actual
12291480.002023-03-018068Budget
297601013.222024-07-318028Actual
27217471.002024-05-318046Actual
26925421.002024-05-318073Actual
24228779.882024-02-298028Actual
3537200.002022-08-018073Budget
37857532.682025-03-0180311Actual
7482480.002022-11-018066Budget
38861869.282025-04-018028Actual
6501650.002022-10-018067Budget
7232620.002022-11-018016Actual
330151820.002024-10-318017Actual
36762190.122025-01-3080511Actual
17301163.532023-08-0180311Actual
1295100.002022-06-018073Budget
14232315.662023-05-0180111Actual
11244710.002023-03-018013Actual
2140675.342022-06-018028Actual
13661696.002023-05-018064Actual
14673553.002023-06-018064Actual
35093483.002024-12-308016Actual
38570262.002025-04-018026Actual
38981339.062025-04-0180211Actual
39216939.072025-04-0180612Actual
29880181.612024-07-3180211Actual
1440536.932023-05-0180112Actual
8931478.362022-12-028068Actual
24671000.002022-07-028014Budget
31331722.322024-08-3180613Actual
9520280.002022-12-308026Budget
2555133.742024-03-3180112Actual
32303564.602024-09-3080112Actual
22454369.912023-12-3080611Actual
1402650.002022-06-018064Budget
16863128.002023-08-018026Actual
22907400.002024-01-308016Actual
387751166.002025-04-018067Actual
54541532.932022-09-018018Actual
12937621.002023-04-018036Actual
13032351.002023-04-018056Actual
21036265.002023-12-028056Actual
32103746.522024-09-3080111Actual
37500326.002025-03-018056Actual
160941517.782023-07-028018Actual
3646650.002022-08-018064Budget
7015742.002022-11-018064Actual
16269166.722023-07-0280311Actual
38953745.452025-04-0180111Actual
32818636.002024-10-318016Actual
180631201.002023-09-018017Actual
29934458.212024-07-3180411Actual
13897331.002023-05-018046Actual
27488955.642024-05-318068Actual
9394808.002022-12-308065Actual
375901646.002025-03-018017Actual
33942606.002024-12-018016Actual
302971103.002024-08-318063Actual
327251336.002024-10-318015Actual
2931270.002022-07-028056Actual
80741197.002022-12-028014Actual
13233750.002023-04-018067Budget
10838511.002023-01-308066Actual
11383100.002023-03-018073Actual
376822116.272025-03-018018Actual
8026150.002022-12-028073Actual
10839480.002023-01-308066Budget
30708418.002024-08-318066Actual
9569550.002022-12-308036Budget
18926468.002023-10-018036Actual
13627798.002023-05-018014Actual
31749653.002024-09-308036Actual
24728199.002024-03-318073Actual
15289156.082023-06-0180311Actual
19748535.002023-11-018064Actual
39154575.242025-04-0180112Actual
6302280.002022-10-018056Budget
30595262.002024-08-318026Actual
20006192.002023-11-018056Actual
4054280.002022-08-018056Budget
2603890.002022-07-028015Actual
154981797.002023-07-028013Actual
34671722.322024-12-0180113Actual
7233550.002022-11-018016Budget
12888200.002023-04-018026Budget
35585405.022024-12-3080411Actual
19980314.002023-11-018046Actual
30205715.302024-07-3180613Actual
349421337.002024-12-308064Actual
30649338.002024-08-318046Actual
31694566.002024-09-308016Actual
2885380.002022-07-028046Budget
690200.002022-05-018056Budget
12230458.672023-03-018028Actual
6254380.002022-10-018046Budget
25081436.002024-03-318066Actual
30886955.642024-08-318028Actual
14851169.002023-06-018026Actual
91971155.002022-12-308014Actual
279831784.002024-07-018013Actual
13431000.002022-06-018014Budget
21930365.002023-12-308016Actual
2561043.312024-03-3180612Actual
8746750.002022-12-028067Budget
6828480.002022-11-018063Budget
1543650.002022-06-018065Budget
19714921.002023-11-018014Actual
37533536.002025-03-018066Actual
309201375.352024-08-318068Actual
33227855.032024-10-3180111Actual
110571375.352023-01-308018Actual
35558414.602024-12-3080311Actual
3258511.702022-07-028028Actual
277749.002022-05-018064Actual
6689480.002022-10-018068Budget
16357206.082023-07-0280611Actual
11904207.002023-03-018056Actual
29523400.002024-07-318046Actual
9521225.002022-12-308026Actual
10373650.002023-01-308064Budget
32899428.002024-10-318046Actual
11056750.002023-01-308018Budget
373001389.002025-03-018015Actual
315081955.002024-09-308014Actual
32845157.002024-10-318026Actual
29550.002022-05-018013Budget
19954495.002023-11-018036Actual
15234372.042023-06-0180111Actual
4439480.002022-08-018068Budget
281951216.002024-07-018015Actual
33969176.002024-12-018026Actual
7949480.002022-12-028063Budget
4380811.702022-08-018028Actual
8545334.002022-12-028056Actual
10589480.002023-01-308016Budget
1875405.002022-06-018066Actual
11166480.002023-01-308068Budget
304171405.002024-08-318064Actual
2351744.382024-01-3080112Actual
4333750.002022-08-018018Budget
21336280.552023-12-0280111Actual
34081426.002024-12-018066Actual
11382200.002023-03-018073Budget
21957137.002023-12-308026Actual
34579203.952024-12-0180212Actual
20363102.892023-11-0180311Actual
307651606.002024-08-318017Actual
19280376.302023-10-0180111Actual
6768703.002022-11-018013Actual
236061562.002024-02-298013Actual
373351155.002025-03-018065Actual
2393985.002024-02-298026Actual
372421386.002025-03-018064Actual
10917955.002023-01-308017Actual
360921310.002025-01-308064Actual
8213650.002022-12-028015Budget
103131000.002023-01-308014Budget
18898176.002023-10-018026Actual
270451296.002024-05-318015Actual
4440740.492022-08-018068Actual
6502793.002022-10-018067Actual
11856401.002023-03-018046Actual
32873608.002024-10-318036Actual
11245550.002023-03-018013Budget
9570648.002022-12-308036Actual
30691113.002022-07-028017Actual
258171258.002024-04-308014Actual
26062445.002024-04-308036Actual
3726850.002022-08-018015Budget
31775368.002024-09-308046Actual
5130380.002022-09-018046Budget
17774644.002023-09-018015Actual
16917324.002023-08-018046Actual
387401780.002025-04-018017Actual
21479230.552023-12-0280611Actual
354451210.192024-12-308068Actual
29968528.432024-07-3180611Actual
319251373.002024-09-308067Actual
5782200.002022-10-018073Budget
13721909.002023-05-018015Actual
325121587.002024-10-318013Actual
33997666.002024-12-018036Actual
28369408.002024-07-018046Actual
7376444.002022-11-018046Actual
3318687.462022-07-028068Actual
125581000.002023-04-018014Budget
316361229.002024-09-308065Actual
11104649.582023-01-308028Actual
22367163.532023-12-3080211Actual
36653907.162025-01-3080111Actual
28428484.002024-07-018066Actual
28315158.002024-07-018026Actual
175971108.002023-09-018063Actual
9986480.002022-12-308028Budget
20336110.342023-11-0180211Actual
221271062.002023-12-308017Actual
2661650.002022-07-028065Budget
11963480.002023-03-018066Budget
689262.002022-05-018056Actual
89449.002022-05-018063Actual
20929381.002023-12-028016Actual
15142649.582023-06-018028Actual
21418235.872023-12-0280411Actual
1930861.402023-10-0180211Actual
14905283.002023-06-018046Actual
6907154.002022-11-018073Actual
35120204.002024-12-308026Actual
749487.002022-05-018066Actual
31801291.002024-09-308056Actual
326671323.002024-10-318064Actual
384501179.002025-04-018015Actual
305101081.002024-08-318065Actual
1216380.002022-06-018063Budget
9149109.002022-12-308073Actual
190671189.002023-10-018017Actual
286061058.682024-07-018028Actual
1874480.002022-06-018066Budget
31094585.882024-08-3180611Actual
1544170.972023-06-0180612Actual
8605480.002022-12-028066Budget
17867509.002023-09-018016Actual
129499.002022-06-018073Actual
5316850.002022-09-018017Budget
11633650.002023-03-018065Budget
342591285.952024-12-018028Actual
19422318.852023-10-0180611Actual
29907512.472024-07-3180311Actual
10126560.002023-01-308013Actual
34698766.182024-12-0180213Actual
296391767.002024-07-318017Actual
17894140.002023-09-018026Actual
28343711.002024-07-018036Actual
280181136.002024-07-018063Actual
221621029.002023-12-308067Actual
33521597.752024-10-3180113Actual
251381360.002024-03-318017Actual
338841240.002024-12-018065Actual
17188819.282023-08-018068Actual
69541051.002022-11-018014Actual
11810550.002023-03-018036Budget
372072060.002025-03-018014Actual
2932200.002022-07-028056Budget
5502480.002022-09-018028Budget
282301192.002024-07-018065Actual
15590286.002023-07-028073Actual
39096652.902025-04-0180611Actual
25022291.002024-03-318046Actual
498584.002022-05-018016Actual
13312750.002023-04-018018Budget
1623550.002022-06-018016Budget
11165669.282023-01-308068Actual
32337738.012024-09-3080612Actual
16685583.002023-08-018064Actual
10779280.002023-01-308056Budget
3783650.002022-08-018065Budget
5376650.002022-09-018067Budget
7280280.002022-11-018026Budget
16122740.492023-07-028028Actual
17716620.002023-09-018064Actual
20779669.002023-12-028064Actual
274262049.602024-05-318018Actual
9616380.002022-12-308046Budget
276650.002022-05-018064Budget
27775118.852024-05-3180212Actual
80751100.002022-12-028014Budget
353251351.002024-12-308067Actual
259121041.002024-04-308015Actual
15804450.002023-07-028016Actual
18658214.002023-10-018073Actual
34405485.872024-12-0180311Actual
241081184.002024-02-298017Actual
37944580.562025-03-0180611Actual
25947901.002024-04-308065Actual
30978713.542024-08-3180111Actual
11962444.002023-03-018066Actual
19222740.492023-10-018068Actual
246711029.002024-03-318063Actual
36681320.982025-01-3080211Actual
2202701.092022-06-018068Actual
7483397.002022-11-018066Actual
6829454.002022-11-018063Actual
25351395.452024-03-3180111Actual
27243232.002024-05-318056Actual
47051100.002022-09-018014Budget
8498376.002022-12-028046Actual
39334959.162025-04-0180613Actual
388951146.562025-04-018068Actual
38030106.082025-03-0180212Actual
22011346.002023-12-308046Actual
20956137.002023-12-028026Actual
383921108.002025-04-018064Actual
28899610.342024-07-0180112Actual
2496891.002024-03-318026Actual
6158254.002022-10-018026Actual
8873480.002022-12-028028Budget
4986480.002022-09-018016Budget
292911062.002024-07-318064Actual
297941169.282024-07-318068Actual
36243661.002025-01-308016Actual
12104750.002023-03-018067Budget
595602.002022-05-018036Actual
1544617.002022-06-018065Actual
14811039.002022-06-018015Actual
150561039.002023-06-018067Actual
19926167.002023-11-018026Actual
2653145.442024-04-3080511Actual
1641542.252023-07-0280112Actual
14879495.002023-06-018036Actual
417650.002022-05-018065Budget
21838875.002023-12-308015Actual
14964360.002023-06-018066Actual
14287228.422023-05-0180311Actual
39008339.062025-04-0180311Actual
10127550.002023-01-308013Budget
4656200.002022-09-018073Actual
206241653.002023-12-028013Actual
37030722.322025-01-3080613Actual
22637966.002024-01-308063Actual
58301100.002022-10-018014Budget
103121051.002023-01-308014Actual
10780300.002023-01-308056Actual
29852824.182024-07-3180111Actual
546209.002022-05-018026Actual
181561360.202023-09-018018Actual
36030315.002025-01-308073Actual
24661258.002022-07-028014Actual
350001488.002024-12-308015Actual
1670219.002022-06-018026Actual
5564480.002022-09-018068Budget
13234786.002023-04-018067Actual
24019283.002024-02-298056Actual
28586.002022-05-018013Actual
1735560.332023-08-0180511Actual
21872592.002023-12-308065Actual
4518531.002022-09-018013Actual
9987867.762022-12-308028Actual
7700750.002022-11-018018Budget
1622519.002022-06-018016Actual
25852861.002024-04-308064Actual
3911280.002022-08-018026Budget
98001029.002022-12-308017Actual
1217454.002022-06-018063Actual
352901646.002024-12-308017Actual
2141380.002022-06-018028Budget
1159550.002022-06-018013Budget
5236480.002022-09-018066Budget
1766458.002022-06-018046Actual
160361050.002023-07-028067Actual
7093650.002022-11-018015Budget
31006181.612024-08-3180211Actual
31721173.002024-09-308026Actual
38543515.002025-04-018016Actual
27601564.602024-05-3180311Actual
18006401.002023-09-018066Actual
2662890.002022-07-028065Actual
6159280.002022-10-018026Budget
359731054.002025-01-308063Actual
4519550.002022-09-018013Budget
7889537.002022-12-028013Actual
185661848.002023-10-018013Actual
212161785.962023-12-028018Actual
9071480.002022-12-308063Budget
231391134.002024-01-308067Actual
5237501.002022-09-018066Actual
37448582.002025-03-018036Actual
34292982.922024-12-018068Actual
201891528.382023-11-018018Actual
18275299.702023-09-0180111Actual
18686984.002023-10-018014Actual
16622445.002023-08-018073Actual
13361380.002023-04-018028Budget
8214840.002022-12-028015Actual
17974169.002023-09-018056Actual
3959601.002022-08-018036Actual
308001260.002024-08-318067Actual
15653638.002023-07-028064Actual
830950.002022-05-018017Budget
5375623.002022-09-018067Actual
9663198.002022-12-308056Actual
7809380.002022-11-018068Budget
75621155.002022-11-018017Actual
34350950.782024-12-0180111Actual
34493746.522024-12-0180611Actual
9860750.002022-12-308067Budget
2740492.002022-07-028016Actual
16214376.302023-07-0280111Actual
32958568.002024-10-318066Actual
9257882.002022-12-308064Actual
9148100.002022-12-308073Budget
36998803.022025-01-3080213Actual
13871406.002023-05-018036Actual
24941361.002024-03-318016Actual
2525655.002022-07-028064Actual
18217955.642023-09-018068Actual
889650.002022-05-018067Budget
150211323.002023-06-018017Actual
28726241.192024-07-0180211Actual
23912505.002024-02-298016Actual
33729362.002024-12-018073Actual
58311272.002022-10-018014Actual
34879444.002024-12-308073Actual
30088790.142024-07-3180612Actual
22394213.532023-12-3080311Actual
17809772.002023-09-018065Actual
6439850.002022-10-018017Budget
1018617.762022-05-018028Actual
7014750.002022-11-018064Budget
216611060.002023-12-308063Actual
297322151.122024-07-318018Actual
2452041.192024-02-2980112Actual
3070950.002022-07-028017Budget
342312110.212024-12-018018Actual
8451550.002022-12-028036Budget
31834458.002024-09-308066Actual
165301622.002023-08-018013Actual
4846850.002022-09-018015Budget
4254757.002022-08-018067Actual
4193756.002022-08-018017Actual
11105380.002023-01-308028Budget
262061496.002024-04-308017Actual
4007380.002022-08-018046Budget
8452655.002022-12-028036Actual
11304380.002023-03-018063Budget
337571776.002024-12-018014Actual
18720626.002023-10-018064Actual
20308392.262023-11-0180111Actual
10048764.732022-12-308068Actual
377101349.592025-03-018028Actual
319832182.942024-09-308018Actual
17274115.652023-08-0180211Actual
279261106.542024-05-3180613Actual
25460114.592024-03-3180511Actual
33255327.362024-10-3180211Actual
32422985.482024-09-3080213Actual
9256750.002022-12-308064Budget
7094705.002022-11-018015Actual
37884544.392025-03-0180411Actual
17922561.002023-09-018036Actual
32395608.282024-09-3080113Actual
22248716.252023-12-308028Actual
291361733.002024-07-318013Actual
35703597.582024-12-3080112Actual
12841480.002023-04-018016Budget
1720550.002022-06-018036Budget
161561031.402023-07-028068Actual
25259811.702024-03-318028Actual
200961166.002023-11-018017Actual
37830158.212025-03-0180211Actual
6769550.002022-11-018013Budget
15176764.732023-06-018068Actual
8275650.002022-12-028065Budget
32455678.462024-09-3080613Actual
28395320.002024-07-018056Actual
20659992.002023-12-028063Actual
12041850.002023-03-018017Budget
36913683.752025-01-3080612Actual
3396611.002022-08-018013Actual
28698824.182024-07-0180111Actual
30146332.842024-07-3180113Actual
1954950.002022-06-018017Budget
145201396.002023-06-018013Actual
23047425.002024-01-308066Actual
31299715.302024-08-3180213Actual
26776738.112024-04-3080613Actual
19806788.002023-11-018015Actual
2161051.002022-05-018014Actual
5315789.002022-09-018017Actual
18778638.002023-10-018015Actual
12761598.002023-04-018065Actual
242001417.772024-02-298018Actual
32925232.002024-10-318056Actual
2880796.512024-07-0180511Actual
13422843.522023-04-018068Actual
31480398.002024-09-308073Actual
35233470.002024-12-308066Actual
2557825.232024-03-3180212Actual
382371715.002025-04-018013Actual
360582134.002025-01-308014Actual
14172772.312023-05-018068Actual
10187393.002023-01-308063Actual
1850970.972023-09-0180612Actual
337921159.002024-12-018064Actual
971750.002022-05-018018Budget
25789308.002024-04-308073Actual
5035280.002022-09-018026Budget
18184623.822023-09-018028Actual
18952257.002023-10-018046Actual
242611031.402024-02-298068Actual
5131310.002022-09-018046Actual
2014705.002022-06-018067Actual
20039356.002023-11-018066Actual
35531359.282024-12-3080211Actual
35841131.002022-08-018014Actual
418668.002022-05-018065Actual
11712480.002023-03-018016Budget
11492798.002023-03-018064Actual
21066425.002023-12-028066Actual
91961100.002022-12-308014Budget
383572034.002025-04-018014Actual
4194850.002022-08-018017Budget
10510690.002023-01-308065Actual
25493296.512024-03-3180611Actual
20871811.002023-12-028065Actual
890676.002022-05-018067Actual
365332428.402025-01-308018Actual
33672992.002024-12-018063Actual
4381480.002022-08-018028Budget
25730983.002024-04-308063Actual
829859.002022-05-018017Actual
15885299.002023-07-028046Actual
349072003.002024-12-308014Actual

Generated 2025-06-01 01:52:42.926 UTC