[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 992  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11761300.002023-03-138026Actual
26925421.002024-06-128073Actual
1720550.002022-06-138036Budget
7889537.002022-12-148013Actual
325121587.002024-11-128013Actual
36913683.752025-02-1180612Actual
17068789.002023-08-138067Actual
10780300.002023-02-118056Actual
10918850.002023-02-118017Budget
30649338.002024-09-128046Actual
21123945.002023-12-148017Actual
21718201.002024-01-118073Actual
17774644.002023-09-138015Actual
38861869.282025-04-138028Actual
1735560.332023-08-1380511Actual
5084550.002022-09-138036Budget
2419100.002022-07-148073Budget
2144552.892023-12-1480511Actual
34350950.782024-12-1380111Actual
25173992.002024-04-128067Actual
2525655.002022-07-148064Actual
24019283.002024-03-128056Actual
9987867.762023-01-118028Actual
35849759.162025-01-1180213Actual
32455678.462024-10-1280613Actual
38122531.092025-03-1380113Actual
5563643.522022-09-138068Actual
35531359.282025-01-1180211Actual
8213650.002022-12-148015Budget
32818636.002024-11-128016Actual
19280376.302023-10-1380111Actual
195951543.002023-11-138013Actual
5131310.002022-09-138046Actual
20417124.172023-11-1380511Actual
24347115.652024-03-1280211Actual
7810487.452022-11-138068Actual
10685550.002023-02-118036Budget
1767380.002022-06-138046Budget
22281701.092024-01-118068Actual
15618852.002023-07-148014Actual
4006446.002022-08-138046Actual
278931083.732024-06-1280213Actual
11571898.002023-03-138015Actual
6302280.002022-10-138056Budget
28315158.002024-07-138026Actual
38329299.002025-04-138073Actual
9616380.002023-01-118046Budget
10588546.002023-02-118016Actual
2991579.002022-07-148066Actual
1744723.102023-08-1380112Actual
226021590.002024-02-118013Actual
30088790.142024-08-1280612Actual
1440536.932023-05-1380112Actual
308582625.372024-09-128018Actual
17922561.002023-09-138036Actual
15350345.452023-06-1380611Actual
27689555.022024-06-1280611Actual
33729362.002024-12-138073Actual
6208550.002022-10-138036Budget
377441323.832025-03-138068Actual
8275650.002022-12-148065Budget
2281550.002022-07-148013Budget
1159550.002022-06-138013Budget
1018617.762022-05-138028Actual
9257882.002023-01-118064Actual
6360480.002022-10-138066Budget
21158823.002023-12-148067Actual
36298666.002025-02-118036Actual
10186380.002023-02-118063Budget
4007380.002022-08-138046Budget
4254757.002022-08-138067Actual
25433160.342024-04-1280411Actual
330491296.002024-11-128067Actual
10732480.002023-02-118046Budget
6502793.002022-10-138067Actual
1948020.972023-10-1380112Actual
19954495.002023-11-138036Actual
12292611.702023-03-138068Actual
365951035.952025-02-118068Actual
2280618.002022-07-148013Actual
14964360.002023-06-138066Actual
14879495.002023-06-138036Actual
31152610.342024-09-1280112Actual
354111035.952025-01-118028Actual
320111158.682024-10-128028Actual
258171258.002024-05-128014Actual
280181136.002024-07-138063Actual
2141380.002022-06-138028Budget
12841480.002023-04-138016Budget
889650.002022-05-138067Budget
2202701.092022-06-138068Actual
8214840.002022-12-148015Actual
33672992.002024-12-138063Actual
8134750.002022-12-148064Budget
31060441.192024-09-1280411Actual
26450190.122024-05-1280211Actual
15885299.002023-07-148046Actual
14314163.532023-05-1380411Actual
25048164.002024-04-128056Actual
297601013.222024-08-128028Actual
21418235.872023-12-1480411Actual
372072060.002025-03-138014Actual
34459164.592024-12-1380511Actual
309201375.352024-09-128068Actual
33548701.262024-11-1280213Actual
35822369.682025-01-1180113Actual
17328242.252023-08-1380411Actual
8499380.002022-12-148046Budget
376822116.272025-03-138018Actual
135401143.002023-05-138063Actual
31834458.002024-10-128066Actual
31801291.002024-10-128056Actual
3070950.002022-07-148017Budget
263621046.562024-05-128068Actual
91971155.002023-01-118014Actual
38149678.462025-03-1380213Actual
27217471.002024-06-128046Actual
35731243.322025-01-1180212Actual
32245480.562024-10-1280611Actual
36708419.922025-02-1180311Actual
4440740.492022-08-138068Actual
14232315.662023-05-1380111Actual
38030106.082025-03-1380212Actual
33969176.002024-12-138026Actual
9520280.002023-01-118026Budget
37179405.002025-03-138073Actual
7377380.002022-11-138046Budget
10265200.002023-02-118073Budget
7280280.002022-11-138026Budget
8402259.002022-12-148026Actual
35703597.582025-01-1180112Actual
21010360.002023-12-148046Actual
14766579.002023-06-138065Actual
32337738.012024-10-1280612Actual
11904207.002023-03-138056Actual
315081955.002024-10-128014Actual
3458380.002022-08-138063Budget
18330172.042023-09-1380311Actual
10452850.002023-02-118015Budget
25022291.002024-04-128046Actual
12291480.002023-03-138068Budget
1930861.402023-10-1380211Actual
5177280.002022-09-138056Budget
279831784.002024-07-138013Actual
5890650.002022-10-138064Budget
10733515.002023-02-118046Actual
12231380.002023-03-138028Budget
3536173.002022-08-138073Actual
31721173.002024-10-128026Actual
181561360.202023-09-138018Actual
20837803.002023-12-148015Actual
34730671.442024-12-1380613Actual
33343549.712024-11-1280611Actual
1954950.002022-06-138017Budget
160941517.782023-07-148018Actual
20921210.192022-06-138018Actual
14673553.002023-06-138064Actual
689262.002022-05-138056Actual
77011058.682022-11-138018Actual
2050934.802023-11-1380112Actual
175621780.002023-09-138013Actual
4194850.002022-08-138017Budget
10047380.002023-01-118068Budget
8684950.002022-12-148017Budget
18720626.002023-10-138064Actual
336371587.002024-12-138013Actual
2452041.192024-03-1280112Actual
3906278.422025-04-1380511Actual
34579203.952024-12-1380212Actual
12938550.002023-04-138036Budget
5375623.002022-09-138067Actual
247561013.002024-04-128014Actual
88241079.892022-12-148018Actual
10372623.002023-02-118064Actual
18813827.002023-10-138065Actual
252311698.082024-04-128018Actual
23047425.002024-02-118066Actual
12984497.002023-04-138046Actual
370871906.002025-03-138013Actual
13431000.002022-06-138014Budget
38543515.002025-04-138016Actual
89449.002022-05-138063Actual
20451219.912023-11-1380611Actual
27243232.002024-06-128056Actual
1647344.382023-07-1480612Actual
3211750.002022-07-148018Budget
4193756.002022-08-138017Actual
11166480.002023-02-118068Budget
17867509.002023-09-138016Actual
274541401.112024-06-128028Actual
7094705.002022-11-138015Actual
6906100.002022-11-138073Budget
20039356.002023-11-138066Actual
6207655.002022-10-138036Actual
9617348.002023-01-118046Actual
2140675.342022-06-138028Actual
12985480.002023-04-138046Budget
2524650.002022-07-148064Budget
2788133.002022-07-148026Actual
7329550.002022-11-138036Budget
20131764.002023-11-138067Actual
37944580.562025-03-1380611Actual
2161051.002022-05-138014Actual
11712480.002023-03-138016Budget
331351002.612024-11-128028Actual
9070403.002023-01-118063Actual
34879444.002025-01-118073Actual
32925232.002024-11-128056Actual
17894140.002023-09-138026Actual
2837683.002022-07-148036Actual
2093750.002022-06-138018Budget
20363102.892023-11-1380311Actual
2053622.042023-11-1380212Actual
231391134.002024-02-118067Actual
290461073.202024-07-1380213Actual
30978713.542024-09-1280111Actual
69541051.002022-11-138014Actual
12104750.002023-03-138067Budget
6501650.002022-10-138067Budget
15316226.302023-06-1380411Actual
22367163.532024-01-1180211Actual
1632360.332023-07-1480511Actual
19899421.002023-11-138016Actual
499550.002022-05-138016Budget
281371159.002024-07-138064Actual
9570648.002023-01-118036Actual
26565245.442024-05-1280611Actual
6689480.002022-10-138068Budget
11056750.002023-02-118018Budget
12700963.002023-04-138015Actual
5782200.002022-10-138073Budget
7093650.002022-11-138015Budget
23912505.002024-03-128016Actual
596550.002022-05-138036Budget
29934458.212024-08-1280411Actual
17301163.532023-08-1380311Actual
36735369.912025-02-1180411Actual
88380.002022-05-138063Budget
13171850.002023-04-138017Budget
16917324.002023-08-138046Actual
13031280.002023-04-138056Budget
830950.002022-05-138017Budget
37884544.392025-03-1380411Actual
13360655.642023-04-138028Actual
9148100.002023-01-118073Budget
417650.002022-05-138065Budget
9011578.002023-01-118013Actual
8546200.002022-12-148056Budget
16269166.722023-07-1480311Actual
4908650.002022-09-138065Budget
2740492.002022-07-148016Actual
388951146.562025-04-138068Actual
25406155.022024-04-1280311Actual
22849638.002024-02-118065Actual
29019553.892024-07-1380113Actual
18184623.822023-09-138028Actual
19686428.002023-11-138073Actual
29469170.002024-08-128026Actual
201891528.382023-11-138018Actual
9569550.002023-01-118036Budget
24996529.002024-04-128036Actual
547200.002022-05-138026Budget
7232620.002022-11-138016Actual
1671200.002022-06-138026Budget
21985533.002024-01-118036Actual
6159280.002022-10-138026Budget
358850.002022-05-138015Budget
9986480.002023-01-118028Budget
353251351.002025-01-118067Actual
281032174.002024-07-138014Actual
24941361.002024-04-128016Actual
281951216.002024-07-138015Actual
2653145.442024-05-1280511Actual
326671323.002024-11-128064Actual
16685583.002023-08-138064Actual
7561950.002022-11-138017Budget
319251373.002024-10-128067Actual
20390226.302023-11-1380411Actual
8135779.002022-12-148064Actual
29497679.002024-08-128036Actual
38953745.452025-04-1380111Actual
21391242.252023-12-1480311Actual
5969907.002022-10-138015Actual
359391488.002025-02-118013Actual
16891497.002023-08-138036Actual
393011013.552025-04-1380213Actual
17716620.002023-09-138064Actual
33521597.752024-11-1280113Actual
18898176.002023-10-138026Actual
18418222.042023-09-1380611Actual
296741247.002024-08-128067Actual
10510690.002023-02-118065Actual
31299715.302024-09-1280213Actual
10451831.002023-02-118015Actual
4986480.002022-09-138016Budget
27136489.002024-06-128016Actual
91961100.002023-01-118014Budget
31272387.222024-09-1280113Actual
16836499.002023-08-138016Actual
15746730.002023-07-148065Actual
135051559.002023-05-138013Actual
216271440.002024-01-118013Actual
17246308.212023-08-1380111Actual
22248716.252024-01-118028Actual
191021144.002023-10-138067Actual
99381575.352023-01-118018Actual
7330648.002022-11-138036Actual
29968528.432024-08-1280611Actual
10977823.002023-02-118067Actual
24728199.002024-04-128073Actual
371221287.002025-03-138063Actual
1838451.822023-09-1380511Actual
10126560.002023-02-118013Actual
13172806.002023-04-138017Actual
327251336.002024-11-128015Actual
6769550.002022-11-138013Budget
25852861.002024-05-128064Actual
171261479.902023-08-138018Actual
11572850.002023-03-138015Budget
7949480.002022-12-148063Budget
27546807.162024-06-1280111Actual
11963480.002023-03-138066Budget
38002415.662025-03-1380112Actual
22394213.532024-01-1180311Actual
30568557.002024-09-128016Actual
36324422.002025-02-118046Actual
18871357.002023-10-138016Actual
30205715.302024-08-1280613Actual
1847649.702023-09-1380112Actual
18098756.002023-09-138067Actual
24228779.882024-03-128028Actual
25947901.002024-05-128065Actual
748480.002022-05-138066Budget
160011197.002023-07-148017Actual
2931270.002022-07-148056Actual
8498376.002022-12-148046Actual
285201143.002024-07-138067Actual
2171000.002022-05-138014Budget
4519550.002022-09-138013Budget
6032650.002022-10-138065Budget
38272983.002025-04-138063Actual
38598685.002025-04-138036Actual
32604520.002024-11-128073Actual
9859636.002023-01-118067Actual
3862595.002022-08-138016Actual
8403280.002022-12-148026Budget
10127550.002023-02-118013Budget
3725757.002022-08-138015Actual
32101349.592022-07-148018Actual
24401238.002024-03-1280411Actual
2885380.002022-07-148046Budget
18006401.002023-09-138066Actual
337921159.002024-12-138064Actual
13843131.002023-05-138026Actual
31180210.342024-09-1280212Actual
19222740.492023-10-138068Actual
23372213.532024-02-1180311Actual
10048764.732023-01-118068Actual
103121051.002023-02-118014Actual
5891617.002022-10-138064Actual
38624356.002025-04-138046Actual
19335101.822023-10-1380311Actual
58311272.002022-10-138014Actual
13422843.522023-04-138068Actual
38650336.002025-04-138056Actual
21746917.002024-01-118014Actual
1953851.822023-10-1380612Actual
2838550.002022-07-148036Budget
12041850.002023-03-138017Budget
23761737.002024-03-128064Actual
5502480.002022-09-138028Budget
12888200.002023-04-138026Budget
103131000.002023-02-118014Budget
12230458.672023-03-138028Actual
12761598.002023-04-138065Actual
27655192.252024-06-1280511Actual
7376444.002022-11-138046Actual
3258511.702022-07-148028Actual
80751100.002022-12-148014Budget
6828480.002022-11-138063Budget
20006192.002023-11-138056Actual
21364160.342023-12-1480211Actual
268681252.002024-06-128063Actual
749487.002022-05-138066Actual
387751166.002025-04-138067Actual
3791179.482025-03-1380511Actual
18275299.702023-09-1380111Actual
27078946.002024-06-128065Actual
13421051.002022-06-138014Actual
8027100.002022-12-148073Budget
28395320.002024-07-138056Actual
9336650.002023-01-118015Budget
32395608.282024-10-1280113Actual
4253650.002022-08-138067Budget
2293494.002024-02-118026Actual
13093480.002023-04-138066Budget
292561795.002024-08-128014Actual
4578380.002022-09-138063Budget
33282349.702024-11-1280311Actual
14811039.002022-06-138015Actual
1624251.822023-07-1480211Actual
18926468.002023-10-138036Actual
3396611.002022-08-138013Actual
37448582.002025-03-138036Actual
293841118.002024-08-128065Actual
21066425.002023-12-148066Actual
19926167.002023-11-138026Actual
69551100.002022-11-138014Budget
18217955.642023-09-138068Actual
24661258.002022-07-148014Actual
221621029.002024-01-118067Actual
1950723.102023-10-1380212Actual
37533536.002025-03-138066Actual
349421337.002025-01-118064Actual
5704380.002022-10-138063Budget
13871406.002023-05-138036Actual
5642531.002022-10-138013Actual
170331146.002023-08-138017Actual
20250993.522023-11-138068Actual
15804450.002023-07-148016Actual
6110480.002022-10-138016Budget
21244860.192023-12-148028Actual
4766650.002022-09-138064Budget
6907154.002022-11-138073Actual
498584.002022-05-138016Actual
6829454.002022-11-138063Actual
1644222.042023-07-1480212Actual
19362175.232023-10-1380411Actual
32845157.002024-11-128026Actual
383572034.002025-04-138014Actual
32899428.002024-11-128046Actual
267431004.782024-05-1280213Actual
29582483.002024-08-128066Actual
3784907.002022-08-138065Actual
30026547.582024-08-1280112Actual
13627798.002023-05-138014Actual
34613902.902024-12-1380612Actual
8932380.002022-12-148068Budget
114311000.002023-03-138014Budget
8746750.002022-12-148067Budget
7233550.002022-11-138016Budget
315431120.002024-10-128064Actual
9335772.002023-01-118015Actual
26114209.002024-05-128056Actual
15653638.002023-07-148064Actual
1426059.272023-05-1380211Actual
39274559.162025-04-1380113Actual
2251222.042024-01-1180112Actual
20779669.002023-12-148064Actual
21838875.002024-01-118015Actual
150211323.002023-06-138017Actual
32303564.602024-10-1280112Actual
38683536.002025-04-138066Actual
39096652.902025-04-1380611Actual
23225675.342024-02-118028Actual
14731875.002023-06-138015Actual
34698766.182024-12-1380213Actual
36971745.132025-02-1180113Actual
23641869.002024-03-128063Actual
546209.002022-05-138026Actual
31094585.882024-09-1280611Actual
282301192.002024-07-138065Actual
18686984.002023-10-138014Actual
1747423.102023-08-1380212Actual
273331606.002024-06-128017Actual
31331722.322024-09-1280613Actual
242001417.772024-03-128018Actual
16357206.082023-07-1480611Actual
35503707.162025-01-1180111Actual
11713556.002023-03-138016Actual
33227855.032024-11-1280111Actual
17274115.652023-08-1380211Actual
16863128.002023-08-138026Actual
2201480.002022-06-138068Budget
5783200.002022-10-138073Actual
27775118.852024-06-1280212Actual
269531757.002024-06-128014Actual
237261024.002024-03-128014Actual
1019380.002022-05-138028Budget
268331575.002024-06-128013Actual
259121041.002024-05-128015Actual
11492798.002023-03-138064Actual
3561284.802025-01-1180511Actual
326322174.002024-11-128014Actual
28841475.242024-07-1380611Actual
4115601.002022-08-138066Actual
11105380.002023-02-118028Budget
320451196.562024-10-128068Actual
2665866.722024-05-1280612Actual
29880181.612024-08-1280211Actual
9860750.002023-01-118067Budget
2254574.162024-01-1180612Actual
342312110.212024-12-138018Actual
2056767.782023-11-1380612Actual
37857532.682025-03-1380311Actual
13233750.002023-04-138067Budget
16214376.302023-07-1480111Actual
27808939.072024-06-1280612Actual
32547972.002024-11-128063Actual
2454711.402024-03-1280212Actual
38981339.062025-04-1380211Actual
37030722.322025-02-1180613Actual
33255327.362024-11-1280211Actual
7700750.002022-11-138018Budget
297322151.122024-08-128018Actual
9071480.002023-01-118063Budget
13421480.002023-04-138068Budget
23967519.002024-03-128036Actual
19980314.002023-11-138046Actual
4439480.002022-08-138068Budget
10637200.002023-02-118026Budget
10373650.002023-02-118064Budget
25351395.452024-04-1280111Actual
263012382.942024-05-128018Actual
1850970.972023-09-1380612Actual
21957137.002024-01-118026Actual
7621750.002022-11-138067Budget
3960550.002022-08-138036Budget
347871715.002025-01-118013Actual
302621836.002024-09-128013Actual
274262049.602024-06-128018Actual
3397550.002022-08-138013Budget
23399235.872024-02-1180411Actual
43321035.952022-08-138018Actual
25493296.512024-04-1280611Actual
2342661.402024-02-1180511Actual
37420186.002025-03-138026Actual
4579345.002022-09-138063Actual
33997666.002024-12-138036Actual
284851963.002024-07-138017Actual
2662890.002022-07-148065Actual
28961727.372024-07-1380612Actual
19806788.002023-11-138015Actual
28780435.872024-07-1380411Actual
11633650.002023-03-138065Budget
11244710.002023-03-138013Actual
9701260.202022-05-138018Actual
28369408.002024-07-138046Actual
4907749.002022-09-138065Actual
2603890.002022-07-148015Actual
384501179.002025-04-138015Actual
4114480.002022-08-138066Budget
22637966.002024-02-118063Actual
231041039.002024-02-118017Actual
19422318.852023-10-1380611Actual
8451550.002022-12-148036Budget
9721480.002023-01-118066Budget
291361733.002024-08-128013Actual
28726241.192024-07-1380211Actual
2393985.002024-03-128026Actual
12889196.002023-04-138026Actual
829859.002022-05-138017Actual
190671189.002023-10-138017Actual
15234372.042023-06-1380111Actual
331691210.192024-11-128068Actual
29523400.002024-08-128046Actual
39035564.602025-04-1380411Actual
150561039.002023-06-138067Actual
286401025.342024-07-138068Actual
20716222.002023-12-148073Actual
7015742.002022-11-138064Actual
30886955.642024-09-128028Actual
6581750.002022-10-138018Budget
14824412.002023-06-138016Actual
175971108.002023-09-138063Actual
151141751.112023-06-138018Actual
14611205.002023-06-138073Actual
375901646.002025-03-138017Actual
10839480.002023-02-118066Budget
4381480.002022-08-138028Budget
1403680.002022-06-138064Actual
39182243.322025-04-1380212Actual
32185475.242024-10-1280411Actual
47041146.002022-09-138014Actual
13816476.002023-05-138016Actual
10686632.002023-02-118036Actual
9393650.002023-01-118065Budget

Generated 2025-06-13 03:01:48.225 UTC