[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 960  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353251351.002025-01-118067Actual
22037188.002024-01-118056Actual
3791179.482025-03-1380511Actual
24374164.592024-03-1280311Actual
5503748.062022-09-138028Actual
22988270.002024-02-118046Actual
284851963.002024-07-138017Actual
13422843.522023-04-138068Actual
3646650.002022-08-138064Budget
330491296.002024-11-128067Actual
12104750.002023-03-138067Budget
25433160.342024-04-1280411Actual
24661258.002022-07-148014Actual
1443222.042023-05-1380212Actual
14766579.002023-06-138065Actual
23854730.002024-03-128065Actual
5891617.002022-10-138064Actual
7154650.002022-11-138065Budget
2140675.342022-06-138028Actual
365951035.952025-02-118068Actual
9939750.002023-01-118018Budget
30978713.542024-09-1280111Actual
2454711.402024-03-1280212Actual
39035564.602025-04-1380411Actual
15653638.002023-07-148064Actual
23967519.002024-03-128036Actual
170331146.002023-08-138017Actual
22011346.002024-01-118046Actual
20250993.522023-11-138068Actual
350001488.002025-01-118015Actual
1850970.972023-09-1380612Actual
393011013.552025-04-1380213Actual
13721909.002023-05-138015Actual
24228779.882024-03-128028Actual
8276668.002022-12-148065Actual
1624251.822023-07-1480211Actual
5316850.002022-09-138017Budget
22962492.002024-02-118036Actual
12938550.002023-04-138036Budget
2340380.002022-07-148063Budget
37500326.002025-03-138056Actual
1482850.002022-06-138015Budget
2171000.002022-05-138014Budget
216271440.002024-01-118013Actual
21780497.002024-01-118064Actual
1720550.002022-06-138036Budget
8027100.002022-12-148073Budget
10265200.002023-02-118073Budget
17188819.282023-08-138068Actual
34579203.952024-12-1380212Actual
1402650.002022-06-138064Budget
43321035.952022-08-138018Actual
372421386.002025-03-138064Actual
348221047.002025-01-118063Actual
17682834.002023-09-138014Actual
47041146.002022-09-138014Actual
15859509.002023-07-148036Actual
160361050.002023-07-148067Actual
16778827.002023-08-138065Actual
269531757.002024-06-128014Actual
13171850.002023-04-138017Budget
23399235.872024-02-1180411Actual
28841475.242024-07-1380611Actual
5890650.002022-10-138064Budget
13032351.002023-04-138056Actual
10918850.002023-02-118017Budget
246711029.002024-04-128063Actual
7622865.002022-11-138067Actual
33343549.712024-11-1280611Actual
15350345.452023-06-1380611Actual
25730983.002024-05-128063Actual
9071480.002023-01-118063Budget
8745757.002022-12-148067Actual
375901646.002025-03-138017Actual
9720430.002023-01-118066Actual
5782200.002022-10-138073Budget
35558414.602025-01-1180311Actual
21123945.002023-12-148017Actual
4657200.002022-09-138073Budget
12511214.002023-04-138073Actual
15911259.002023-07-148056Actual
98001029.002023-01-118017Actual
11105380.002023-02-118028Budget
292561795.002024-08-128014Actual
34698766.182024-12-1380213Actual
145541108.002023-06-138063Actual
1671200.002022-06-138026Budget
11904207.002023-03-138056Actual
38030106.082025-03-1380212Actual
2525655.002022-07-148064Actual
281032174.002024-07-138014Actual
12231380.002023-03-138028Budget
360921310.002025-02-118064Actual
22849638.002024-02-118065Actual
18601935.002023-10-138063Actual
304171405.002024-09-128064Actual
258171258.002024-05-128014Actual
165301622.002023-08-138013Actual
16296219.912023-07-1480411Actual
28395320.002024-07-138056Actual
309201375.352024-09-128068Actual
6255506.002022-10-138046Actual
8604501.002022-12-148066Actual
326322174.002024-11-128014Actual
11166480.002023-02-118068Budget
5130380.002022-09-138046Budget
331072026.882024-11-128018Actual
36270167.002025-02-118026Actual
7888550.002022-12-148013Budget
6829454.002022-11-138063Actual
33969176.002024-12-138026Actual
3258511.702022-07-148028Actual
371221287.002025-03-138063Actual
280181136.002024-07-138063Actual
103131000.002023-02-118014Budget
13956397.002023-05-138066Actual
12937621.002023-04-138036Actual
241081184.002024-03-128017Actual
341381767.002024-12-138017Actual
3132668.002022-07-148067Actual
17716620.002023-09-138064Actual
154981797.002023-07-148013Actual
13031280.002023-04-138056Budget
29228449.002024-08-128073Actual
12292611.702023-03-138068Actual
6207655.002022-10-138036Actual
21872592.002024-01-118065Actual
2418159.002022-07-148073Actual
8499380.002022-12-148046Budget
38570262.002025-04-138026Actual
13421051.002022-06-138014Actual
38683536.002025-04-138066Actual
6360480.002022-10-138066Budget
23317285.872024-02-1180111Actual
26088259.002024-05-128046Actual
36681320.982025-02-1180211Actual
21838875.002024-01-118015Actual
10636211.002023-02-118026Actual
31801291.002024-10-128056Actual
16891497.002023-08-138036Actual
37179405.002025-03-138073Actual
22757571.002024-02-118064Actual
338501217.002024-12-138015Actual
14851169.002023-06-138026Actual
10917955.002023-02-118017Actual
32337738.012024-10-1280612Actual
6302280.002022-10-138056Budget
28586.002022-05-138013Actual
21158823.002023-12-148067Actual
499550.002022-05-138016Budget
8135779.002022-12-148064Actual
25048164.002024-04-128056Actual
25852861.002024-05-128064Actual
293841118.002024-08-128065Actual
20871811.002023-12-148065Actual
341731062.002024-12-138067Actual
370871906.002025-03-138013Actual
12510200.002023-04-138073Budget
18006401.002023-09-138066Actual
37448582.002025-03-138036Actual
11492798.002023-03-138064Actual
110571375.352023-02-118018Actual
36350320.002025-02-118056Actual
21746917.002024-01-118014Actual
9520280.002023-01-118026Budget
10264162.002023-02-118073Actual
274262049.602024-06-128018Actual
19686428.002023-11-138073Actual
2393985.002024-03-128026Actual
29852824.182024-08-1280111Actual
6158254.002022-10-138026Actual
6110480.002022-10-138016Budget
20336110.342023-11-1380211Actual
33429112.462024-11-1280212Actual
64401155.002022-10-138017Actual
9335772.002023-01-118015Actual
8134750.002022-12-148064Budget
34493746.522024-12-1380611Actual
34551519.922024-12-1380112Actual
4006446.002022-08-138046Actual
35200237.002025-01-118056Actual
11382200.002023-03-138073Budget
23819779.002024-03-128015Actual
18778638.002023-10-138015Actual
14015945.002023-05-138017Actual
13627798.002023-05-138014Actual
10047380.002023-01-118068Budget
10452850.002023-02-118015Budget
1543650.002022-06-138065Budget
38650336.002025-04-138056Actual
3396611.002022-08-138013Actual
268681252.002024-06-128063Actual
18330172.042023-09-1380311Actual
10977823.002023-02-118067Actual
2157061.402023-12-1480612Actual
252311698.082024-04-128018Actual
27191661.002024-06-128036Actual
23225675.342024-02-118028Actual
23761737.002024-03-128064Actual
595602.002022-05-138036Actual
236061562.002024-03-128013Actual
12041850.002023-03-138017Budget
360582134.002025-02-118014Actual
38329299.002025-04-138073Actual
5705375.002022-10-138063Actual
2452041.192024-03-1280112Actual
17809772.002023-09-138065Actual
2604850.002022-07-148015Budget
26062445.002024-05-128036Actual
21364160.342023-12-1480211Actual
8545334.002022-12-148056Actual
17774644.002023-09-138015Actual
31060441.192024-09-1280411Actual
35531359.282025-01-1180211Actual
28753409.282024-07-1380311Actual
19748535.002023-11-138064Actual
135051559.002023-05-138013Actual
35731243.322025-01-1180212Actual
2342661.402024-02-1180511Actual
4656200.002022-09-138073Actual
12291480.002023-03-138068Budget
11810550.002023-03-138036Budget
24941361.002024-04-128016Actual
23014291.002024-02-118056Actual
3211750.002022-07-148018Budget
1670219.002022-06-138026Actual
38981339.062025-04-1380211Actual
33227855.032024-11-1280111Actual
5034225.002022-09-138026Actual
30568557.002024-09-128016Actual
383572034.002025-04-138014Actual
20956137.002023-12-148026Actual
23259740.492024-02-118068Actual
18926468.002023-10-138036Actual
221621029.002024-01-118067Actual
18357172.042023-09-1380411Actual
25173992.002024-04-128067Actual
185661848.002023-10-138013Actual
6361380.002022-10-138066Actual
19010421.002023-10-138066Actual
125591085.002023-04-138014Actual
27747636.942024-06-1280112Actual
1403680.002022-06-138064Actual
88380.002022-05-138063Budget
22722940.002024-02-118014Actual
39274559.162025-04-1380113Actual
256951418.002024-05-128013Actual
7483397.002022-11-138066Actual
4254757.002022-08-138067Actual
8872623.822022-12-148028Actual
15590286.002023-07-148073Actual
54541532.932022-09-138018Actual
26716350.382024-05-1280113Actual
17974169.002023-09-138056Actual
9570648.002023-01-118036Actual
39334959.162025-04-1380613Actual
32547972.002024-11-128063Actual
35849759.162025-01-1180213Actual
319832182.942024-10-128018Actual
5783200.002022-10-138073Actual
103121051.002023-02-118014Actual
25947901.002024-05-128065Actual
27628453.962024-06-1280411Actual
196291051.002023-11-138063Actual
30205715.302024-08-1280613Actual
28899610.342024-07-1380112Actual
11056750.002023-02-118018Budget
2661650.002022-07-148065Budget
14905283.002023-06-138046Actual
19714921.002023-11-138014Actual
6031742.002022-10-138065Actual
24462365.662024-03-1280611Actual
35148600.002025-01-118036Actual
9070403.002023-01-118063Actual
4253650.002022-08-138067Budget
12984497.002023-04-138046Actual
9721480.002023-01-118066Budget
33729362.002024-12-138073Actual
33309334.812024-11-1280411Actual
31331722.322024-09-1280613Actual
19362175.232023-10-1380411Actual
690200.002022-05-138056Budget
32422985.482024-10-1280213Actual
297601013.222024-08-128028Actual
7015742.002022-11-138064Actual
302971103.002024-09-128063Actual
2254574.162024-01-1180612Actual
19980314.002023-11-138046Actual
17654197.002023-09-138073Actual
38543515.002025-04-138016Actual
24019283.002024-03-128056Actual
304751243.002024-09-128015Actual
13431000.002022-06-138014Budget
39154575.242025-04-1380112Actual
24347115.652024-03-1280211Actual
14287228.422023-05-1380311Actual
305101081.002024-09-128065Actual
9011578.002023-01-118013Actual
10686632.002023-02-118036Actual
22421238.002024-01-1180411Actual
129499.002022-06-138073Actual
34613902.902024-12-1380612Actual
9987867.762023-01-118028Actual
30173796.002024-08-1280213Actual
27136489.002024-06-128016Actual
8873480.002022-12-148028Budget
34671722.322024-12-1380113Actual
5178289.002022-09-138056Actual
19222740.492023-10-138068Actual
4053265.002022-08-138056Actual
37884544.392025-03-1380411Actual
33942606.002024-12-138016Actual
17894140.002023-09-138026Actual
19841623.002023-11-138065Actual
29550.002022-05-138013Budget
12841480.002023-04-138016Budget
7482480.002022-11-138066Budget
382371715.002025-04-138013Actual
34350950.782024-12-1380111Actual
2741550.002022-07-148016Budget
27601564.602024-06-1280311Actual
749487.002022-05-138066Actual
12840513.002023-04-138016Actual
8746750.002022-12-148067Budget
242611031.402024-03-128068Actual
4845924.002022-09-138015Actual
36913683.752025-02-1180612Actual
32455678.462024-10-1280613Actual
3960550.002022-08-138036Budget
373351155.002025-03-138065Actual
14347230.552023-05-1380611Actual
25293828.372024-04-128068Actual
36880109.272025-02-1180212Actual
26422453.962024-05-1280111Actual
1295100.002022-06-138073Budget
16214376.302023-07-1480111Actual
2457952.892024-03-1280612Actual
12700963.002023-04-138015Actual
34292982.922024-12-138068Actual
2141380.002022-06-138028Budget
1647344.382023-07-1480612Actual
297941169.282024-08-128068Actual
23372213.532024-02-1180311Actual
7153720.002022-11-138065Actual
16863128.002023-08-138026Actual
27808939.072024-06-1280612Actual
347871715.002025-01-118013Actual
35035946.002025-01-118065Actual
28961727.372024-07-1380612Actual
69551100.002022-11-138014Budget
6032650.002022-10-138065Budget
36561982.922025-02-118028Actual
4846850.002022-09-138015Budget
207441051.002023-12-148014Actual
11244710.002023-03-138013Actual
200961166.002023-11-138017Actual
17068789.002023-08-138067Actual
6768703.002022-11-138013Actual
35882738.112025-01-1180613Actual
14964360.002023-06-138066Actual
8403280.002022-12-148026Budget
357806.002022-05-138015Actual
642393.002022-05-138046Actual
372072060.002025-03-138014Actual
8684950.002022-12-148017Budget
8683831.002022-12-148017Actual
320451196.562024-10-128068Actual
293491301.002024-08-128015Actual
13871406.002023-05-138036Actual
16357206.082023-07-1480611Actual
14314163.532023-05-1380411Actual
3070950.002022-07-148017Budget
17154598.062023-08-138028Actual
6581750.002022-10-138018Budget
151141751.112023-06-138018Actual
16836499.002023-08-138016Actual
22367163.532024-01-1180211Actual
12985480.002023-04-138046Budget
77011058.682022-11-138018Actual
20417124.172023-11-1380511Actual
191601925.362023-10-138018Actual
2838550.002022-07-148036Budget
26504213.532024-05-1280411Actual
26007293.002024-05-128016Actual
11165669.282023-02-118068Actual
91971155.002023-01-118014Actual
5035280.002022-09-138026Budget
35841131.002022-08-138014Actual
316361229.002024-10-128065Actual
2056767.782023-11-1380612Actual
2662890.002022-07-148065Actual
1766458.002022-06-138046Actual
2496891.002024-04-128026Actual
13661696.002023-05-138064Actual
376822116.272025-03-138018Actual
7948416.002022-12-148063Actual
1077480.002022-05-138068Budget
498584.002022-05-138016Actual
1830360.332023-09-1380211Actual
353832110.212025-01-118018Actual
12699850.002023-04-138015Budget
21010360.002023-12-148046Actual
34081426.002024-12-138066Actual
7376444.002022-11-138046Actual
22815814.002024-02-118015Actual
31272387.222024-09-1280113Actual
237261024.002024-03-128014Actual
4987511.002022-09-138016Actual
31214866.732024-09-1280612Actual
291361733.002024-08-128013Actual
12230458.672023-03-138028Actual
13599415.002023-05-138073Actual
5177280.002022-09-138056Budget
9701260.202022-05-138018Actual
11633650.002023-03-138065Budget
18978186.002023-10-138056Actual
337571776.002024-12-138014Actual
18813827.002023-10-138065Actual
20779669.002023-12-148064Actual
11962444.002023-03-138066Actual
6906100.002022-11-138073Budget
7377380.002022-11-138046Budget
8354550.002022-12-148016Budget
37533536.002025-03-138066Actual
292911062.002024-08-128064Actual
17948259.002023-09-138046Actual
9010550.002023-01-118013Budget
6208550.002022-10-138036Budget
2740492.002022-07-148016Actual
387751166.002025-04-138067Actual
2603497.002024-05-128026Actual
29442515.002024-08-128016Actual
2555133.742024-04-1280112Actual
39182243.322025-04-1380212Actual
1735560.332023-08-1380511Actual
24883687.002024-04-128065Actual
37830158.212025-03-1380211Actual
1216380.002022-06-138063Budget
27078946.002024-06-128065Actual
5970850.002022-10-138015Budget
29968528.432024-08-1280611Actual
13843131.002023-05-138026Actual
25259811.702024-04-128028Actual
1953851.822023-10-1380612Actual
27689555.022024-06-1280611Actual
12762650.002023-04-138065Budget
16743848.002023-08-138015Actual
20921210.192022-06-138018Actual
303821855.002024-09-128014Actual
33548701.262024-11-1280213Actual
9148100.002023-01-118073Budget
32212168.852024-10-1280511Actual
4518531.002022-09-138013Actual
10733515.002023-02-118046Actual
175621780.002023-09-138013Actual
5455750.002022-09-138018Budget
318911731.002024-10-128017Actual
37474445.002025-03-138046Actual
34730671.442024-12-1380613Actual
16269166.722023-07-1480311Actual
259121041.002024-05-128015Actual
296391767.002024-08-128017Actual
34049294.002024-12-138056Actual
30146332.842024-08-1280113Actual
279261106.542024-06-1280613Actual
23047425.002024-02-118066Actual
33463813.542024-11-1280612Actual
27276456.002024-06-128066Actual
28075410.002024-07-138073Actual
1440536.932023-05-1380112Actual
28428484.002024-07-138066Actual
4578380.002022-09-138063Budget
30675272.002024-09-128056Actual
5375623.002022-09-138067Actual
25460114.592024-04-1280511Actual
6301246.002022-10-138056Actual
31749653.002024-10-128036Actual
315081955.002024-10-128014Actual
13360655.642023-04-138028Actual
2990480.002022-07-148066Budget
3537200.002022-08-138073Budget
12432380.002023-04-138063Budget
2662464.592024-05-1280112Actual
231971346.562024-02-118018Actual
29880181.612024-08-1280211Actual
4907749.002022-09-138065Actual
14172772.312023-05-138068Actual
17328242.252023-08-1380411Actual
29934458.212024-08-1280411Actual
13312750.002023-04-138018Budget
8452655.002022-12-148036Actual
12888200.002023-04-138026Budget
2202701.092022-06-138068Actual
7810487.452022-11-138068Actual
1641542.252023-07-1480112Actual
9393650.002023-01-118065Budget
377101349.592025-03-138028Actual
9336650.002023-01-118015Budget
3259380.002022-07-148028Budget
2419100.002022-07-148073Budget
19806788.002023-11-138015Actual
11571898.002023-03-138015Actual
12433356.002023-04-138063Actual
121831170.802023-03-138018Actual
10780300.002023-02-118056Actual
830950.002022-05-138017Budget
15711680.002023-07-148015Actual
418668.002022-05-138065Actual
28343711.002024-07-138036Actual
4519550.002022-09-138013Budget
10048764.732023-01-118068Actual
23345178.422024-02-1180211Actual
1159550.002022-06-138013Budget
36324422.002025-02-118046Actual
32103746.522024-10-1280111Actual
251381360.002024-04-128017Actual
325121587.002024-11-128013Actual
1930861.402023-10-1380211Actual
335801094.252024-11-1280613Actual
25022291.002024-04-128046Actual
14879495.002023-06-138036Actual
24401238.002024-03-1280411Actual
314231025.002024-10-128063Actual
6111487.002022-10-138016Actual
29079715.302024-07-1380613Actual
30595262.002024-09-128026Actual
384851301.002025-04-138065Actual
21278779.882023-12-148068Actual
15746730.002023-07-148065Actual
35764983.762025-01-1180612Actual
10637200.002023-02-118026Budget
12042848.002023-03-138017Actual
2161051.002022-05-138014Actual
354111035.952025-01-118028Actual
5084550.002022-09-138036Budget
161561031.402023-07-148068Actual
14731875.002023-06-138015Actual
3863480.002022-08-138016Budget
9256750.002023-01-118064Budget
2884446.002022-07-148046Actual
365332428.402025-02-118018Actual
35645555.022025-01-1180611Actual
8214840.002022-12-148015Actual
3783650.002022-08-138065Budget
19422318.852023-10-1380611Actual
1622519.002022-06-138016Actual
29907512.472024-08-1280311Actual
16917324.002023-08-138046Actual
5083565.002022-09-138036Actual
226021590.002024-02-118013Actual
18275299.702023-09-1380111Actual
21336280.552023-12-1480111Actual
12620650.002023-04-138064Budget
32604520.002024-11-128073Actual
36735369.912025-02-1180411Actual
37030722.322025-02-1180613Actual
358850.002022-05-138015Budget
6907154.002022-11-138073Actual
13361380.002023-04-138028Budget
8355670.002022-12-148016Actual
31721173.002024-10-128026Actual
36243661.002025-02-118016Actual
748480.002022-05-138066Budget
1847649.702023-09-1380112Actual
27574273.102024-06-1280211Actual
9616380.002023-01-118046Budget
27217471.002024-06-128046Actual
11963480.002023-03-138066Budget
10373650.002023-02-118064Budget
2251222.042024-01-1180112Actual
1874480.002022-06-138066Budget
24848673.002024-04-128015Actual
22248716.252024-01-118028Actual
191021144.002023-10-138067Actual
359731054.002025-02-118063Actual

Generated 2025-06-12 05:06:56.071 UTC