[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 960  >   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-068063Actual
15289156.082023-06-0780311Actual
28288613.002024-07-078016Actual
26565245.442024-05-0680611Actual
17154598.062023-08-078028Actual
318911731.002024-10-068017Actual
1018617.762022-05-078028Actual
11056750.002023-02-058018Budget
10372623.002023-02-058064Actual
10126560.002023-02-058013Actual
11492798.002023-03-078064Actual
21066425.002023-12-088066Actual
12103661.002023-03-078067Actual
1623550.002022-06-078016Budget
21838875.002024-01-058015Actual
270451296.002024-06-068015Actual
2053622.042023-11-0780212Actual
201891528.382023-11-078018Actual
35558414.602025-01-0580311Actual
890676.002022-05-078067Actual
37533536.002025-03-078066Actual
36383463.002025-02-058066Actual
13816476.002023-05-078016Actual
1719663.002022-06-078036Actual
17389352.892023-08-0780611Actual
30675272.002024-09-068056Actual
32185475.242024-10-0680411Actual
18658214.002023-10-078073Actual
3211750.002022-07-088018Budget
353251351.002025-01-058067Actual
1875405.002022-06-078066Actual
2419100.002022-07-088073Budget
22037188.002024-01-058056Actual
263012382.942024-05-068018Actual
1847649.702023-09-0780112Actual
28428484.002024-07-078066Actual
22070405.002024-01-058066Actual
22637966.002024-02-058063Actual
15944356.002023-07-088066Actual
30649338.002024-09-068046Actual
6629623.822022-10-078028Actual
25048164.002024-04-068056Actual
23912505.002024-03-068016Actual
10187393.002023-02-058063Actual
8134750.002022-12-088064Budget
1930861.402023-10-0780211Actual
31006181.612024-09-0680211Actual
350001488.002025-01-058015Actual
47041146.002022-09-078014Actual
11760200.002023-03-078026Budget
383572034.002025-04-078014Actual
341731062.002024-12-078067Actual
185661848.002023-10-078013Actual
7482480.002022-11-078066Budget
316011318.002024-10-068015Actual
21391242.252023-12-0880311Actual
2201480.002022-06-078068Budget
19010421.002023-10-078066Actual
38650336.002025-04-078056Actual
160011197.002023-07-088017Actual
39008339.062025-04-0780311Actual
1838451.822023-09-0780511Actual
9336650.002023-01-058015Budget
38598685.002025-04-078036Actual
35645555.022025-01-0580611Actual
376822116.272025-03-078018Actual
5178289.002022-09-078056Actual
5316850.002022-09-078017Budget
29228449.002024-08-068073Actual
2281550.002022-07-088013Budget
15911259.002023-07-088056Actual
23047425.002024-02-058066Actual
393011013.552025-04-0780213Actual
14172772.312023-05-078068Actual
19806788.002023-11-078015Actual
14015945.002023-05-078017Actual
99381575.352023-01-058018Actual
145541108.002023-06-078063Actual
28315158.002024-07-078026Actual
335801094.252024-11-0680613Actual
5455750.002022-09-078018Budget
26477223.102024-05-0680311Actual
1850970.972023-09-0780612Actual
10732480.002023-02-058046Budget
11761300.002023-03-078026Actual
22849638.002024-02-058065Actual
12370550.002023-04-078013Budget
252311698.082024-04-068018Actual
10685550.002023-02-058036Budget
7889537.002022-12-088013Actual
8825750.002022-12-088018Budget
352901646.002025-01-058017Actual
1954950.002022-06-078017Budget
175621780.002023-09-078013Actual
34879444.002025-01-058073Actual
24374164.592024-03-0680311Actual
274262049.602024-06-068018Actual
9721480.002023-01-058066Budget
17654197.002023-09-078073Actual
11713556.002023-03-078016Actual
9664200.002023-01-058056Budget
31480398.002024-10-068073Actual
22248716.252024-01-058028Actual
3259380.002022-07-088028Budget
15350345.452023-06-0780611Actual
8275650.002022-12-088065Budget
242001417.772024-03-068018Actual
285201143.002024-07-078067Actual
169100.002022-05-078073Budget
30886955.642024-09-068028Actual
12104750.002023-03-078067Budget
26062445.002024-05-068036Actual
2496891.002024-04-068026Actual
2452041.192024-03-0680112Actual
39035564.602025-04-0780411Actual
10918850.002023-02-058017Budget
25433160.342024-04-0680411Actual
27078946.002024-06-068065Actual
9394808.002023-01-058065Actual
20363102.892023-11-0780311Actual
29907512.472024-08-0680311Actual
33227855.032024-11-0680111Actual
34698766.182024-12-0780213Actual
6581750.002022-10-078018Budget
246711029.002024-04-068063Actual
9570648.002023-01-058036Actual
10779280.002023-02-058056Budget
4907749.002022-09-078065Actual
16976433.002023-08-078066Actual
75621155.002022-11-078017Actual
23993353.002024-03-068046Actual
9473550.002023-01-058016Budget
195951543.002023-11-078013Actual
9149109.002023-01-058073Actual
268331575.002024-06-068013Actual
364751337.002025-02-058067Actual
10452850.002023-02-058015Budget
29880181.612024-08-0680211Actual
4380811.702022-08-078028Actual
33309334.812024-11-0680411Actual
20837803.002023-12-088015Actual
689262.002022-05-078056Actual
25789308.002024-05-068073Actual
17894140.002023-09-078026Actual
6907154.002022-11-078073Actual
4007380.002022-08-078046Budget
308001260.002024-09-068067Actual
26114209.002024-05-068056Actual
6032650.002022-10-078065Budget
2014705.002022-06-078067Actual
141101504.142023-05-078018Actual
4006446.002022-08-078046Actual
1583188.002023-07-088026Actual
14347230.552023-05-0780611Actual
34671722.322024-12-0780113Actual
2788133.002022-07-088026Actual
80751100.002022-12-088014Budget
27546807.162024-06-0680111Actual
336371587.002024-12-078013Actual
36794475.242025-02-0580611Actual
1622519.002022-06-078016Actual
5705375.002022-10-078063Actual
274541401.112024-06-068028Actual
14931242.002023-06-078056Actual
38030106.082025-03-0780212Actual
221621029.002024-01-058067Actual
27655192.252024-06-0680511Actual
31152610.342024-09-0680112Actual
21278779.882023-12-088068Actual
259121041.002024-05-068015Actual
278931083.732024-06-0680213Actual
65801288.982022-10-078018Actual
388951146.562025-04-078068Actual
269531757.002024-06-068014Actual
32303564.602024-10-0680112Actual
9148100.002023-01-058073Budget
20779669.002023-12-088064Actual
18871357.002023-10-078016Actual
20250993.522023-11-078068Actual
3131650.002022-07-088067Budget
21010360.002023-12-088046Actual
354451210.192025-01-058068Actual
37830158.212025-03-0780211Actual
4579345.002022-09-078063Actual
4845924.002022-09-078015Actual
98001029.002023-01-058017Actual
12889196.002023-04-078026Actual
21123945.002023-12-088017Actual
7483397.002022-11-078066Actual
22011346.002024-01-058046Actual
168143.002022-05-078073Actual
2454711.402024-03-0680212Actual
1446362.462023-05-0780612Actual
2665866.722024-05-0680612Actual
13923246.002023-05-078056Actual
33521597.752024-11-0680113Actual
10838511.002023-02-058066Actual
6111487.002022-10-078016Actual
273331606.002024-06-068017Actual
161561031.402023-07-088068Actual
11244710.002023-03-078013Actual
21718201.002024-01-058073Actual
21746917.002024-01-058014Actual
365332428.402025-02-058018Actual
307651606.002024-09-068017Actual
33282349.702024-11-0680311Actual
20871811.002023-12-088065Actual
1767380.002022-06-078046Budget
315081955.002024-10-068014Actual
8499380.002022-12-088046Budget
3726850.002022-08-078015Budget
23317285.872024-02-0580111Actual
13032351.002023-04-078056Actual
4987511.002022-09-078016Actual
38064983.762025-03-0780612Actual
21985533.002024-01-058036Actual
258171258.002024-05-068014Actual
2524650.002022-07-088064Budget
36880109.272025-02-0580212Actual
34613902.902024-12-0780612Actual
28780435.872024-07-0780411Actual
12700963.002023-04-078015Actual
37944580.562025-03-0780611Actual
8604501.002022-12-088066Actual
88241079.892022-12-088018Actual
180631201.002023-09-078017Actual
19362175.232023-10-0780411Actual
18686984.002023-10-078014Actual
14731875.002023-06-078015Actual
241081184.002024-03-068017Actual
7424188.002022-11-078056Actual
1526258.212023-06-0780211Actual
36708419.922025-02-0580311Actual
33997666.002024-12-078036Actual
14314163.532023-05-0780411Actual
6302280.002022-10-078056Budget
15590286.002023-07-088073Actual
35120204.002025-01-058026Actual
20929381.002023-12-088016Actual
376241348.002025-03-078067Actual
13843131.002023-05-078026Actual
14766579.002023-06-078065Actual
21780497.002024-01-058064Actual
23761737.002024-03-068064Actual
387401780.002025-04-078017Actual
11382200.002023-03-078073Budget
32158427.362024-10-0680311Actual
13312750.002023-04-078018Budget
6208550.002022-10-078036Budget
221271062.002024-01-058017Actual
16836499.002023-08-078016Actual
15859509.002023-07-088036Actual
32131366.722024-10-0680211Actual
103121051.002023-02-058014Actual
37448582.002025-03-078036Actual
35035946.002025-01-058065Actual
23399235.872024-02-0580411Actual
595602.002022-05-078036Actual
384501179.002025-04-078015Actual
327251336.002024-11-068015Actual
9799950.002023-01-058017Budget
170331146.002023-08-078017Actual
12985480.002023-04-078046Budget
16622445.002023-08-078073Actual
7153720.002022-11-078065Actual
29497679.002024-08-068036Actual
12888200.002023-04-078026Budget
1766458.002022-06-078046Actual
1543650.002022-06-078065Budget
2880796.512024-07-0780511Actual
10978750.002023-02-058067Budget
69541051.002022-11-078014Actual
4518531.002022-09-078013Actual
499550.002022-05-078016Budget
24728199.002024-04-068073Actual
7810487.452022-11-078068Actual
8745757.002022-12-088067Actual
2251222.042024-01-0580112Actual
381801183.732025-03-0780613Actual
10047380.002023-01-058068Budget
207441051.002023-12-088014Actual
1217454.002022-06-078063Actual
286061058.682024-07-078028Actual
34730671.442024-12-0780613Actual
29523400.002024-08-068046Actual
4439480.002022-08-078068Budget
25173992.002024-04-068067Actual
31094585.882024-09-0680611Actual
10733515.002023-02-058046Actual
4657200.002022-09-078073Budget
15142649.582023-06-078028Actual
18418222.042023-09-0780611Actual
28586.002022-05-078013Actual
242611031.402024-03-068068Actual
6158254.002022-10-078026Actual
18898176.002023-10-078026Actual
8354550.002022-12-088016Budget
8214840.002022-12-088015Actual
13897331.002023-05-078046Actual
6502793.002022-10-078067Actual
8213650.002022-12-088015Budget
14851169.002023-06-078026Actual
25493296.512024-04-0680611Actual
309201375.352024-09-068068Actual
58311272.002022-10-078014Actual
22694407.002024-02-058073Actual
1735560.332023-08-0780511Actual
338501217.002024-12-078015Actual
181561360.202023-09-078018Actual
12231380.002023-03-078028Budget
23854730.002024-03-068065Actual
150561039.002023-06-078067Actual
5237501.002022-09-078066Actual
31033532.682024-09-0680311Actual
7700750.002022-11-078018Budget
3911280.002022-08-078026Budget
38149678.462025-03-0780213Actual
18926468.002023-10-078036Actual
359731054.002025-02-058063Actual
2056767.782023-11-0780612Actual
316361229.002024-10-068065Actual
21244860.192023-12-088028Actual
331691210.192024-11-068068Actual
8498376.002022-12-088046Actual
145201396.002023-06-078013Actual
267431004.782024-05-0680213Actual
8403280.002022-12-088026Budget
9011578.002023-01-058013Actual
9256750.002023-01-058064Budget
30205715.302024-08-0680613Actual
31272387.222024-09-0680113Actual
2555133.742024-04-0680112Actual
4333750.002022-08-078018Budget
342312110.212024-12-078018Actual
35822369.682025-01-0580113Actual
21336280.552023-12-0880111Actual
8605480.002022-12-088066Budget
24661258.002022-07-088014Actual
6769550.002022-11-078013Budget
1813202.002022-06-078056Actual
27217471.002024-06-068046Actual
133131360.202023-04-078018Actual
35531359.282025-01-0580211Actual
23967519.002024-03-068036Actual
80741197.002022-12-088014Actual
58301100.002022-10-078014Budget
2931270.002022-07-088056Actual
279831784.002024-07-078013Actual
8276668.002022-12-088065Actual
13422843.522023-04-078068Actual
38953745.452025-04-0780111Actual
11963480.002023-03-078066Budget
31331722.322024-09-0680613Actual
69551100.002022-11-078014Budget
370871906.002025-03-078013Actual
7232620.002022-11-078016Actual
24401238.002024-03-0680411Actual
10373650.002023-02-058064Budget
14964360.002023-06-078066Actual
212161785.962023-12-088018Actual
32958568.002024-11-068066Actual
247561013.002024-04-068014Actual
3537200.002022-08-078073Budget
268681252.002024-06-068063Actual
338841240.002024-12-078065Actual
5502480.002022-09-078028Budget
12182750.002023-03-078018Budget
279261106.542024-06-0680613Actual
22907400.002024-02-058016Actual
9986480.002023-01-058028Budget
114311000.002023-03-078014Budget
35174364.002025-01-058046Actual
2932200.002022-07-088056Budget
13661696.002023-05-078064Actual
418668.002022-05-078065Actual
1953888.002022-06-078017Actual
8027100.002022-12-088073Budget
11245550.002023-03-078013Budget
43321035.952022-08-078018Actual
25406155.022024-04-0680311Actual
191021144.002023-10-078067Actual
290461073.202024-07-0780213Actual
9987867.762023-01-058028Actual
19926167.002023-11-078026Actual
13431000.002022-06-078014Budget
7423200.002022-11-078056Budget
6501650.002022-10-078067Budget
20039356.002023-11-078066Actual
375901646.002025-03-078017Actual
30054115.652024-08-0680212Actual
1641542.252023-07-0880112Actual
216611060.002024-01-058063Actual
38981339.062025-04-0780211Actual
11712480.002023-03-078016Budget
13093480.002023-04-078066Budget
28841475.242024-07-0780611Actual
29442515.002024-08-068016Actual
26716350.382024-05-0680113Actual
5376650.002022-09-078067Budget
2662890.002022-07-088065Actual
1953851.822023-10-0780612Actual
5130380.002022-09-078046Budget
36298666.002025-02-058036Actual
129499.002022-06-078073Actual
371221287.002025-03-078063Actual
269871108.002024-06-068064Actual
39274559.162025-04-0780113Actual
9617348.002023-01-058046Actual
6031742.002022-10-078065Actual
2557825.232024-04-0680212Actual
319251373.002024-10-068067Actual
4193756.002022-08-078017Actual
110571375.352023-02-058018Actual
10127550.002023-02-058013Budget
297601013.222024-08-068028Actual
4054280.002022-08-078056Budget
7280280.002022-11-078026Budget
22962492.002024-02-058036Actual
38543515.002025-04-078016Actual
12042848.002023-03-078017Actual
5704380.002022-10-078063Budget
16891497.002023-08-078036Actual
77011058.682022-11-078018Actual
546209.002022-05-078026Actual
17274115.652023-08-0780211Actual
27775118.852024-06-0680212Actual
498584.002022-05-078016Actual
12761598.002023-04-078065Actual
30568557.002024-09-068016Actual
19954495.002023-11-078036Actual
28961727.372024-07-0780612Actual
9939750.002023-01-058018Budget
14673553.002023-06-078064Actual
36762190.122025-02-0580511Actual
20417124.172023-11-0780511Actual
140501039.002023-05-078067Actual
7376444.002022-11-078046Actual
20006192.002023-11-078056Actual
37857532.682025-03-0780311Actual
642393.002022-05-078046Actual
91961100.002023-01-058014Budget
4908650.002022-09-078065Budget
18098756.002023-09-078067Actual
25351395.452024-04-0680111Actual
13233750.002023-04-078067Budget
382371715.002025-04-078013Actual
35849759.162025-01-0580213Actual
16357206.082023-07-0880611Actual
31721173.002024-10-068026Actual
30088790.142024-08-0680612Actual
216271440.002024-01-058013Actual
7748480.002022-11-078028Budget
305101081.002024-09-068065Actual
13756567.002023-05-078065Actual
32455678.462024-10-0680613Actual
32873608.002024-11-068036Actual
17974169.002023-09-078056Actual
8684950.002022-12-088017Budget
2050934.802023-11-0780112Actual
7233550.002022-11-078016Budget
25730983.002024-05-068063Actual
38002415.662025-03-0780112Actual
28369408.002024-07-078046Actual
315431120.002024-10-068064Actual
36913683.752025-02-0580612Actual
14611205.002023-06-078073Actual
32395608.282024-10-0680113Actual
12433356.002023-04-078063Actual
9701260.202022-05-078018Actual
5236480.002022-09-078066Budget
20984524.002023-12-088036Actual
9070403.002023-01-058063Actual
1720550.002022-06-078036Budget
31801291.002024-10-068056Actual
373351155.002025-03-078065Actual
6301246.002022-10-078056Actual
36852442.262025-02-0580112Actual
1426059.272023-05-0780211Actual
341381767.002024-12-078017Actual
47051100.002022-09-078014Budget
88380.002022-05-078063Budget
1077480.002022-05-078068Budget
3647720.002022-08-078064Actual
20131764.002023-11-078067Actual
889650.002022-05-078067Budget
24347115.652024-03-0680211Actual
11633650.002023-03-078065Budget
4766650.002022-09-078064Budget
8452655.002022-12-088036Actual
91971155.002023-01-058014Actual
24790497.002024-04-068064Actual
12510200.002023-04-078073Budget
3561284.802025-01-0580511Actual
1647344.382023-07-0880612Actual
26776738.112024-05-0680613Actual
331351002.612024-11-068028Actual
2789200.002022-07-088026Budget
13031280.002023-04-078056Budget
34023421.002024-12-078046Actual
35503707.162025-01-0580111Actual
35233470.002025-01-058066Actual
11104649.582023-02-058028Actual
6254380.002022-10-078046Budget
15746730.002023-07-088065Actual
17922561.002023-09-078036Actual
314231025.002024-10-068063Actual
365951035.952025-02-058068Actual
4578380.002022-09-078063Budget
10186380.002023-02-058063Budget
36971745.132025-02-0580113Actual
15653638.002023-07-088064Actual
18006401.002023-09-078066Actual
7154650.002022-11-078065Budget
27747636.942024-06-0680112Actual
17301163.532023-08-0780311Actual
246361653.002024-04-068013Actual
2013650.002022-06-078067Budget
2661650.002022-07-088065Budget
3791179.482025-03-0780511Actual
37474445.002025-03-078046Actual
9257882.002023-01-058064Actual
1671200.002022-06-078026Budget
1814200.002022-06-078056Budget
11305412.002023-03-078063Actual
4053265.002022-08-078056Actual
31694566.002024-10-068016Actual
39154575.242025-04-0780112Actual
2354955.022024-02-0580612Actual
14287228.422023-05-0780311Actual
25852861.002024-05-068064Actual
33463813.542024-11-0680612Actual
7622865.002022-11-078067Actual
33343549.712024-11-0680611Actual
10509650.002023-02-058065Budget
33969176.002024-12-078026Actual
18330172.042023-09-0780311Actual
25460114.592024-04-0680511Actual
2525655.002022-07-088064Actual
22988270.002024-02-058046Actual
7093650.002022-11-078015Budget
22757571.002024-02-058064Actual
8546200.002022-12-088056Budget
360921310.002025-02-058064Actual
7888550.002022-12-088013Budget
1295100.002022-06-078073Budget
7281283.002022-11-078026Actual
7561950.002022-11-078017Budget
12292611.702023-03-078068Actual
15176764.732023-06-078068Actual
4114480.002022-08-078066Budget
1019380.002022-05-078028Budget
35731243.322025-01-0580212Actual
1747423.102023-08-0780212Actual
18813827.002023-10-078065Actual
2838550.002022-07-088036Budget
16943211.002023-08-078056Actual
36270167.002025-02-058026Actual
1482850.002022-06-078015Budget
281032174.002024-07-078014Actual
25081436.002024-04-068066Actual
27163223.002024-06-068026Actual
27601564.602024-06-0680311Actual
12230458.672023-03-078028Actual
36681320.982025-02-0580211Actual
29019553.892024-07-0780113Actual
32337738.012024-10-0680612Actual
13171850.002023-04-078017Budget
372072060.002025-03-078014Actual
26422453.962024-05-0680111Actual
29079715.302024-07-0780613Actual
39216939.072025-04-0780612Actual
22722940.002024-02-058014Actual
11857480.002023-03-078046Budget
222201375.352024-01-058018Actual
17716620.002023-09-078064Actual
1830360.332023-09-0780211Actual
19222740.492023-10-078068Actual
29968528.432024-08-0680611Actual
18357172.042023-09-0780411Actual
34049294.002024-12-078056Actual
281951216.002024-07-078015Actual
121831170.802023-03-078018Actual
37802649.712025-03-0780111Actual
8451550.002022-12-088036Budget
2990480.002022-07-088066Budget
6690669.282022-10-078068Actual
4115601.002022-08-078066Actual
190671189.002023-10-078017Actual
5315789.002022-09-078017Actual

Generated 2025-06-06 12:14:04.638 UTC