[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 768  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002023-12-288046Actual
1482850.002022-05-308015Budget
4007380.002022-07-308046Budget
3561284.802024-12-2880511Actual
1543650.002022-05-308065Budget
20006192.002023-10-308056Actual
2418159.002022-06-308073Actual
35233470.002024-12-288066Actual
37474445.002025-02-278046Actual
4907749.002022-08-308065Actual
80741197.002022-11-308014Actual
18871357.002023-09-298016Actual
12937621.002023-03-308036Actual
13599415.002023-04-298073Actual
6301246.002022-09-298056Actual
3070950.002022-06-308017Budget
10780300.002023-01-288056Actual
338501217.002024-11-298015Actual
32131366.722024-09-2880211Actual
29880181.612024-07-2980211Actual
3258511.702022-06-308028Actual
36794475.242025-01-2880611Actual
7154650.002022-10-308065Budget
13360655.642023-03-308028Actual
319251373.002024-09-288067Actual
16269166.722023-06-3080311Actual
281951216.002024-06-298015Actual
37448582.002025-02-278036Actual
11245550.002023-02-278013Budget
29019553.892024-06-2980113Actual
37944580.562025-02-2780611Actual
280181136.002024-06-298063Actual
11305412.002023-02-278063Actual
22339356.082023-12-2880111Actual
12699850.002023-03-308015Budget
2341349.002022-06-308063Actual
29907512.472024-07-2980311Actual
37500326.002025-02-278056Actual
27601564.602024-05-2980311Actual
36971745.132025-01-2880113Actual
21066425.002023-11-308066Actual
371221287.002025-02-278063Actual
21278779.882023-11-308068Actual
21985533.002023-12-288036Actual
8027100.002022-11-308073Budget
169100.002022-04-298073Budget
297322151.122024-07-298018Actual
11761300.002023-02-278026Actual
31801291.002024-09-288056Actual
15289156.082023-05-3080311Actual
25947901.002024-04-288065Actual
15653638.002023-06-308064Actual
5376650.002022-08-308067Budget
36913683.752025-01-2880612Actual
268331575.002024-05-298013Actual
393011013.552025-03-3080213Actual
15350345.452023-05-3080611Actual
16357206.082023-06-3080611Actual
1670219.002022-05-308026Actual
2419100.002022-06-308073Budget
11244710.002023-02-278013Actual
31721173.002024-09-288026Actual
21930365.002023-12-288016Actual
19980314.002023-10-308046Actual
17809772.002023-08-308065Actual
54541532.932022-08-308018Actual
23399235.872024-01-2880411Actual
7329550.002022-10-308036Budget
10452850.002023-01-288015Budget
259121041.002024-04-288015Actual
2662890.002022-06-308065Actual
154981797.002023-06-308013Actual
4766650.002022-08-308064Budget
39035564.602025-03-3080411Actual
32547972.002024-10-298063Actual
13092468.002023-03-308066Actual
35645555.022024-12-2880611Actual
342591285.952024-11-298028Actual
58311272.002022-09-298014Actual
27163223.002024-05-298026Actual
38570262.002025-03-308026Actual
91961100.002022-12-288014Budget
3132668.002022-06-308067Actual
14611205.002023-05-308073Actual
32818636.002024-10-298016Actual
21718201.002023-12-288073Actual
546209.002022-04-298026Actual
8402259.002022-11-308026Actual
33729362.002024-11-298073Actual
7700750.002022-10-308018Budget
38861869.282025-03-308028Actual
13421480.002023-03-308068Budget
25493296.512024-03-2980611Actual
23459312.472024-01-2880611Actual
2603497.002024-04-288026Actual
18098756.002023-08-308067Actual
23047425.002024-01-288066Actual
341731062.002024-11-298067Actual
4440740.492022-07-308068Actual
21872592.002023-12-288065Actual
8275650.002022-11-308065Budget
13627798.002023-04-298014Actual
35585405.022024-12-2880411Actual
1814200.002022-05-308056Budget
26088259.002024-04-288046Actual
296391767.002024-07-298017Actual
1440536.932023-04-2980112Actual
125591085.002023-03-308014Actual
29523400.002024-07-298046Actual
1838451.822023-08-3080511Actual
273681269.002024-05-298067Actual
13361380.002023-03-308028Budget
19899421.002023-10-308016Actual
353251351.002024-12-288067Actual
103121051.002023-01-288014Actual
24374164.592024-02-2780311Actual
24941361.002024-03-298016Actual
319832182.942024-09-288018Actual
6302280.002022-09-298056Budget
28780435.872024-06-2980411Actual
2050934.802023-10-3080112Actual
11713556.002023-02-278016Actual
23761737.002024-02-278064Actual
33401460.342024-10-2980112Actual
27628453.962024-05-2980411Actual
375901646.002025-02-278017Actual
5969907.002022-09-298015Actual
8873480.002022-11-308028Budget
2452041.192024-02-2780112Actual
27574273.102024-05-2980211Actual
8932380.002022-11-308068Budget
342312110.212024-11-298018Actual
4114480.002022-07-308066Budget
7330648.002022-10-308036Actual
13421051.002022-05-308014Actual
376241348.002025-02-278067Actual
10838511.002023-01-288066Actual
20131764.002023-10-308067Actual
15590286.002023-06-308073Actual
8355670.002022-11-308016Actual
39008339.062025-03-3080311Actual
3783650.002022-07-308065Budget
4439480.002022-07-308068Budget
23854730.002024-02-278065Actual
5564480.002022-08-308068Budget
8498376.002022-11-308046Actual
2342661.402024-01-2880511Actual
14347230.552023-04-2980611Actual
331072026.882024-10-298018Actual
596550.002022-04-298036Budget
1874480.002022-05-308066Budget
75621155.002022-10-308017Actual
39334959.162025-03-3080613Actual
7888550.002022-11-308013Budget
18006401.002023-08-308066Actual
690200.002022-04-298056Budget
19335101.822023-09-2980311Actual
5034225.002022-08-308026Actual
31299715.302024-08-2980213Actual
33942606.002024-11-298016Actual
191021144.002023-09-298067Actual
13171850.002023-03-308017Budget
30054115.652024-07-2980212Actual
13234786.002023-03-308067Actual
689262.002022-04-298056Actual
2880796.512024-06-2980511Actual
34613902.902024-11-2980612Actual
5178289.002022-08-308056Actual
4986480.002022-08-308016Budget
25852861.002024-04-288064Actual
5035280.002022-08-308026Budget
36185977.002025-01-288065Actual
5503748.062022-08-308028Actual
11760200.002023-02-278026Budget
9149109.002022-12-288073Actual
330151820.002024-10-298017Actual
24728199.002024-03-298073Actual
4908650.002022-08-308065Budget
26776738.112024-04-2880613Actual
6769550.002022-10-308013Budget
8451550.002022-11-308036Budget
267431004.782024-04-2880213Actual
12103661.002023-02-278067Actual
34459164.592024-11-2980511Actual
350001488.002024-12-288015Actual
32158427.362024-09-2880311Actual
37179405.002025-02-278073Actual
2053622.042023-10-3080212Actual
21957137.002023-12-288026Actual
26147288.002024-04-288066Actual
19188898.072023-09-298028Actual
12182750.002023-02-278018Budget
11962444.002023-02-278066Actual
10917955.002023-01-288017Actual
25351395.452024-03-2980111Actual
20363102.892023-10-3080311Actual
9473550.002022-12-288016Budget
4578380.002022-08-308063Budget
19010421.002023-09-298066Actual
14232315.662023-04-2980111Actual
8825750.002022-11-308018Budget
388951146.562025-03-308068Actual
364401856.002025-01-288017Actual
9987867.762022-12-288028Actual
26450190.122024-04-2880211Actual
9570648.002022-12-288036Actual
8452655.002022-11-308036Actual
4579345.002022-08-308063Actual
274541401.112024-05-298028Actual
28927112.462024-06-2980212Actual
8683831.002022-11-308017Actual
263291069.282024-04-288028Actual
2201480.002022-05-308068Budget
1847649.702023-08-3080112Actual
222201375.352023-12-288018Actual
304171405.002024-08-298064Actual
31094585.882024-08-2980611Actual
23259740.492024-01-288068Actual
30595262.002024-08-298026Actual
24401238.002024-02-2780411Actual
7232620.002022-10-308016Actual
7015742.002022-10-308064Actual
30978713.542024-08-2980111Actual
5890650.002022-09-298064Budget
103131000.002023-01-288014Budget
35093483.002024-12-288016Actual
1948020.972023-09-2980112Actual
88380.002022-04-298063Budget
10186380.002023-01-288063Budget
8354550.002022-11-308016Budget
9521225.002022-12-288026Actual
307651606.002024-08-298017Actual
33227855.032024-10-2980111Actual
7424188.002022-10-308056Actual
27136489.002024-05-298016Actual
18952257.002023-09-298046Actual
278931083.732024-05-2980213Actual
1544617.002022-05-308065Actual
12840513.002023-03-308016Actual
31834458.002024-09-288066Actual
2603890.002022-06-308015Actual
7153720.002022-10-308065Actual
263012382.942024-04-288018Actual
16976433.002023-07-308066Actual
302621836.002024-08-298013Actual
4845924.002022-08-308015Actual
170331146.002023-07-308017Actual
3906278.422025-03-3080511Actual
25081436.002024-03-298066Actual
23967519.002024-02-278036Actual
7280280.002022-10-308026Budget
2537958.212024-03-2980211Actual
11493650.002023-02-278064Budget
33282349.702024-10-2980311Actual
31749653.002024-09-288036Actual
2442856.082024-02-2780511Actual
9148100.002022-12-288073Budget
17974169.002023-08-308056Actual
7482480.002022-10-308066Budget
24319274.172024-02-2780111Actual
10839480.002023-01-288066Budget
23014291.002024-01-288056Actual
8545334.002022-11-308056Actual
32845157.002024-10-298026Actual
16622445.002023-07-308073Actual
7094705.002022-10-308015Actual
35120204.002024-12-288026Actual
269871108.002024-05-298064Actual
11165669.282023-01-288068Actual
29549266.002024-07-298056Actual
99381575.352022-12-288018Actual
64401155.002022-09-298017Actual
2340380.002022-06-308063Budget
27488955.642024-05-298068Actual
1744723.102023-07-3080112Actual
24848673.002024-03-298015Actual
18418222.042023-08-3080611Actual
29852824.182024-07-2980111Actual
6907154.002022-10-308073Actual
3647720.002022-07-308064Actual
382371715.002025-03-308013Actual
18658214.002023-09-298073Actual
30649338.002024-08-298046Actual
11963480.002023-02-278066Budget
34378183.742024-11-2980211Actual
24661258.002022-06-308014Actual
140501039.002023-04-298067Actual
15911259.002023-06-308056Actual
12621831.002023-03-308064Actual
2604850.002022-06-308015Budget
17328242.252023-07-3080411Actual
2351744.382024-01-2880112Actual
129499.002022-05-308073Actual
24790497.002024-03-298064Actual
23698201.002024-02-278073Actual
2457952.892024-02-2780612Actual
10048764.732022-12-288068Actual
6361380.002022-09-298066Actual
21838875.002023-12-288015Actual
1403680.002022-05-308064Actual
2202701.092022-05-308068Actual
20929381.002023-11-308016Actual
373351155.002025-02-278065Actual
2354955.022024-01-2880612Actual
38650336.002025-03-308056Actual
20250993.522023-10-308068Actual
27217471.002024-05-298046Actual
27689555.022024-05-2980611Actual
12433356.002023-03-308063Actual
10264162.002023-01-288073Actual
33429112.462024-10-2980212Actual
8872623.822022-11-308028Actual
26114209.002024-04-288056Actual
26422453.962024-04-2880111Actual
360582134.002025-01-288014Actual
35174364.002024-12-288046Actual
3725757.002022-07-308015Actual
5643550.002022-09-298013Budget
5704380.002022-09-298063Budget
11105380.002023-01-288028Budget
1930861.402023-09-2980211Actual
35558414.602024-12-2880311Actual
11382200.002023-02-278073Budget
38981339.062025-03-3080211Actual
15533945.002023-06-308063Actual
4518531.002022-08-308013Actual
58301100.002022-09-298014Budget
22815814.002024-01-288015Actual
37533536.002025-02-278066Actual
1632360.332023-06-3080511Actual
279261106.542024-05-2980613Actual
216611060.002023-12-288063Actual
3317480.002022-06-308068Budget
498584.002022-04-298016Actual
20716222.002023-11-308073Actual
29079715.302024-06-2980613Actual
6254380.002022-09-298046Budget
34551519.922024-11-2980112Actual
7014750.002022-10-308064Budget
13897331.002023-04-298046Actual
29968528.432024-07-2980611Actual
39216939.072025-03-3080612Actual
29228449.002024-07-298073Actual
8745757.002022-11-308067Actual
251381360.002024-03-298017Actual
20217860.192023-10-308028Actual
25730983.002024-04-288063Actual
9616380.002022-12-288046Budget
268681252.002024-05-298063Actual
22722940.002024-01-288014Actual
1018617.762022-04-298028Actual
10509650.002023-01-288065Budget
354111035.952024-12-288028Actual
372072060.002025-02-278014Actual
22757571.002024-01-288064Actual
34350950.782024-11-2980111Actual
2789200.002022-06-308026Budget
38030106.082025-02-2780212Actual
13172806.002023-03-308017Actual
17274115.652023-07-3080211Actual
499550.002022-04-298016Budget
27546807.162024-05-2980111Actual
18898176.002023-09-298026Actual
9336650.002022-12-288015Budget
16565997.002023-07-308063Actual
1719663.002022-05-308036Actual
10686632.002023-01-288036Actual
18184623.822023-08-308028Actual
7809380.002022-10-308068Budget
3536173.002022-07-308073Actual
37393543.002025-02-278016Actual
31480398.002024-09-288073Actual
10372623.002023-01-288064Actual
9011578.002022-12-288013Actual
17068789.002023-07-308067Actual
12889196.002023-03-308026Actual
359731054.002025-01-288063Actual
14905283.002023-05-308046Actual
22694407.002024-01-288073Actual
308582625.372024-08-298018Actual
9394808.002022-12-288065Actual
38543515.002025-03-308016Actual
3959601.002022-07-308036Actual
21158823.002023-11-308067Actual
16943211.002023-07-308056Actual
47041146.002022-08-308014Actual
3863480.002022-07-308016Budget
216271440.002023-12-288013Actual
3791179.482025-02-2780511Actual
9720430.002022-12-288066Actual
2056767.782023-10-3080612Actual
5782200.002022-09-298073Budget
12620650.002023-03-308064Budget
15176764.732023-05-308068Actual
2393985.002024-02-278026Actual
16214376.302023-06-3080111Actual
2931270.002022-06-308056Actual
1735560.332023-07-3080511Actual
16296219.912023-06-3080411Actual
12291480.002023-02-278068Budget
327251336.002024-10-298015Actual
24142888.002024-02-278067Actual
26477223.102024-04-2880311Actual
2991579.002022-06-308066Actual
1217454.002022-05-308063Actual
35882738.112024-12-2880613Actual
6629623.822022-09-298028Actual
262411171.002024-04-288067Actual
20417124.172023-10-3080511Actual
10732480.002023-01-288046Budget
316361229.002024-09-288065Actual
15316226.302023-05-3080411Actual
24019283.002024-02-278056Actual
354451210.192024-12-288068Actual
9071480.002022-12-288063Budget
361501431.002025-01-288015Actual
16863128.002023-07-308026Actual
10187393.002023-01-288063Actual
36998803.022025-01-2880213Actual
13661696.002023-04-298064Actual
1954950.002022-05-308017Budget
3784907.002022-07-308065Actual
30691113.002022-06-308017Actual
29582483.002024-07-298066Actual
13816476.002023-04-298016Actual
28343711.002024-06-298036Actual
258171258.002024-04-288014Actual
3646650.002022-07-308064Budget
38683536.002025-03-308066Actual
185661848.002023-09-298013Actual
32899428.002024-10-298046Actual
19748535.002023-10-308064Actual
23372213.532024-01-2880311Actual
9617348.002022-12-288046Actual
32925232.002024-10-298056Actual
320451196.562024-09-288068Actual
9520280.002022-12-288026Budget
32245480.562024-09-2880611Actual
21244860.192023-11-308028Actual
30354417.002024-08-298073Actual
3397550.002022-07-308013Budget
2788133.002022-06-308026Actual
26062445.002024-04-288036Actual
8684950.002022-11-308017Budget
24347115.652024-02-2780211Actual
293841118.002024-07-298065Actual
1850970.972023-08-3080612Actual
5131310.002022-08-308046Actual
19362175.232023-09-2980411Actual
246361653.002024-03-298013Actual
9393650.002022-12-288065Budget
1766458.002022-05-308046Actual
21123945.002023-11-308017Actual
16685583.002023-07-308064Actual
12371566.002023-03-308013Actual
150561039.002023-05-308067Actual
5237501.002022-08-308066Actual
20039356.002023-10-308066Actual
36383463.002025-01-288066Actual
9664200.002022-12-288056Budget
11904207.002023-02-278056Actual
181561360.202023-08-308018Actual
5084550.002022-08-308036Budget
14824412.002023-05-308016Actual
175971108.002023-08-308063Actual
21364160.342023-11-3080211Actual
21418235.872023-11-3080411Actual
33672992.002024-11-298063Actual
32422985.482024-09-2880213Actual
23641869.002024-02-278063Actual
2281550.002022-06-308013Budget
15746730.002023-06-308065Actual
5316850.002022-08-308017Budget
35851100.002022-07-308014Budget
3318687.462022-06-308068Actual
830950.002022-04-298017Budget
1443222.042023-04-2980212Actual
34730671.442024-11-2980613Actual
36852442.262025-01-2880112Actual
3459382.002022-07-308063Actual
14673553.002023-05-308064Actual
6110480.002022-09-298016Budget
161561031.402023-06-308068Actual
4253650.002022-07-308067Budget
11572850.002023-02-278015Budget
1950723.102023-09-2980212Actual
12104750.002023-02-278067Budget
2741550.002022-06-308016Budget
15711680.002023-06-308015Actual
36270167.002025-01-288026Actual
14639931.002023-05-308014Actual
12985480.002023-03-308046Budget
19954495.002023-10-308036Actual
4194850.002022-07-308017Budget
547200.002022-04-298026Budget
5642531.002022-09-298013Actual
10047380.002022-12-288068Budget
200961166.002023-10-308017Actual
364751337.002025-01-288067Actual
36880109.272025-01-2880212Actual
7281283.002022-10-308026Actual
150211323.002023-05-308017Actual
18275299.702023-08-3080111Actual
281032174.002024-06-298014Actual
22248716.252023-12-288028Actual
29550.002022-04-298013Budget
18686984.002023-09-298014Actual
17716620.002023-08-308064Actual
18330172.042023-08-3080311Actual
3537200.002022-07-308073Budget
27808939.072024-05-2980612Actual
22070405.002023-12-288066Actual
9939750.002022-12-288018Budget
25460114.592024-03-2980511Actual
6360480.002022-09-298066Budget
10733515.002023-01-288046Actual
33343549.712024-10-2980611Actual
34671722.322024-11-2980113Actual
8134750.002022-11-308064Budget
1747423.102023-07-3080212Actual
26504213.532024-04-2880411Actual
331691210.192024-10-298068Actual
347871715.002024-12-288013Actual
33255327.362024-10-2980211Actual
27276456.002024-05-298066Actual
21746917.002023-12-288014Actual
20308392.262023-10-3080111Actual
18601935.002023-09-298063Actual
262061496.002024-04-288017Actual
277749.002022-04-298064Actual
3910287.002022-07-308026Actual
2161051.002022-04-298014Actual
231391134.002024-01-288067Actual
9663198.002022-12-288056Actual
7949480.002022-11-308063Budget
36324422.002025-01-288046Actual
35841131.002022-07-308014Actual
284851963.002024-06-298017Actual
22281701.092023-12-288068Actual
889650.002022-04-298067Budget
207441051.002023-11-308014Actual
28288613.002024-06-298016Actual
34049294.002024-11-298056Actual
5177280.002022-08-308056Budget
17867509.002023-08-308016Actual
80751100.002022-11-308014Budget
15944356.002023-06-308066Actual
25433160.342024-03-2980411Actual
13756567.002023-04-298065Actual
195951543.002023-10-308013Actual
12041850.002023-02-278017Budget
26565245.442024-04-2880611Actual
337571776.002024-11-298014Actual
270451296.002024-05-298015Actual
388332129.912025-03-308018Actual
135051559.002023-04-298013Actual
16122740.492023-06-308028Actual
30146332.842024-07-2980113Actual
1446362.462023-04-2980612Actual
141101504.142023-04-298018Actual
34698766.182024-11-2980213Actual
34879444.002024-12-288073Actual
642393.002022-04-298046Actual
263621046.562024-04-288068Actual
7093650.002022-10-308015Budget
25789308.002024-04-288073Actual
23317285.872024-01-2880111Actual
37420186.002025-02-278026Actual
39274559.162025-03-3080113Actual
35703597.582024-12-2880112Actual
2013650.002022-05-308067Budget
29469170.002024-07-298026Actual
290461073.202024-06-2980213Actual
292561795.002024-07-298014Actual
20659992.002023-11-308063Actual
27655192.252024-05-2980511Actual
165301622.002023-07-308013Actual
417650.002022-04-298065Budget
1526258.212023-05-3080211Actual
5891617.002022-09-298064Actual
13422843.522023-03-308068Actual
1750572.042023-07-3080612Actual
336371587.002024-11-298013Actual
38002415.662025-02-2780112Actual
297601013.222024-07-298028Actual
23225675.342024-01-288028Actual
1830360.332023-08-3080211Actual

Generated 2025-05-30 02:46:07.303 UTC