[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 992  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14879495.002023-06-148036Actual
18686984.002023-10-148014Actual
11493650.002023-03-148064Budget
35233470.002025-01-128066Actual
376822116.272025-03-148018Actual
33997666.002024-12-148036Actual
22962492.002024-02-128036Actual
32245480.562024-10-1380611Actual
2202701.092022-06-148068Actual
2280618.002022-07-158013Actual
32604520.002024-11-138073Actual
292561795.002024-08-138014Actual
4380811.702022-08-148028Actual
20984524.002023-12-158036Actual
9987867.762023-01-128028Actual
23225675.342024-02-128028Actual
2171000.002022-05-148014Budget
13431000.002022-06-148014Budget
15885299.002023-07-158046Actual
171261479.902023-08-148018Actual
17246308.212023-08-1480111Actual
8214840.002022-12-158015Actual
11305412.002023-03-148063Actual
16976433.002023-08-148066Actual
21985533.002024-01-128036Actual
34613902.902024-12-1480612Actual
5131310.002022-09-148046Actual
231971346.562024-02-128018Actual
9473550.002023-01-128016Budget
280181136.002024-07-148063Actual
8545334.002022-12-158056Actual
11383100.002023-03-148073Actual
21010360.002023-12-158046Actual
2157061.402023-12-1580612Actual
12433356.002023-04-148063Actual
28841475.242024-07-1480611Actual
27866360.912024-06-1380113Actual
7330648.002022-11-148036Actual
23854730.002024-03-138065Actual
28698824.182024-07-1480111Actual
8499380.002022-12-158046Budget
29442515.002024-08-138016Actual
499550.002022-05-148016Budget
231041039.002024-02-128017Actual
5083565.002022-09-148036Actual
13421051.002022-06-148014Actual
1750572.042023-08-1480612Actual
10510690.002023-02-128065Actual
3906278.422025-04-1480511Actual
129499.002022-06-148073Actual
7948416.002022-12-158063Actual
25048164.002024-04-138056Actual
1018617.762022-05-148028Actual
34879444.002025-01-128073Actual
242611031.402024-03-138068Actual
1720550.002022-06-148036Budget
26007293.002024-05-138016Actual
1767380.002022-06-148046Budget
331072026.882024-11-138018Actual
9148100.002023-01-128073Budget
1543650.002022-06-148065Budget
302971103.002024-09-138063Actual
98001029.002023-01-128017Actual
15176764.732023-06-148068Actual
5970850.002022-10-148015Budget
150561039.002023-06-148067Actual
32103746.522024-10-1380111Actual
3537200.002022-08-148073Budget
24228779.882024-03-138028Actual
360921310.002025-02-128064Actual
5564480.002022-09-148068Budget
180631201.002023-09-148017Actual
34023421.002024-12-148046Actual
320111158.682024-10-138028Actual
13032351.002023-04-148056Actual
22339356.082024-01-1280111Actual
6502793.002022-10-148067Actual
3131650.002022-07-158067Budget
16685583.002023-08-148064Actual
1544617.002022-06-148065Actual
24051321.002024-03-138066Actual
11809648.002023-03-148036Actual
31801291.002024-10-138056Actual
26450190.122024-05-1380211Actual
28927112.462024-07-1480212Actual
11166480.002023-02-128068Budget
10048764.732023-01-128068Actual
1830360.332023-09-1480211Actual
5643550.002022-10-148013Budget
4054280.002022-08-148056Budget
18184623.822023-09-148028Actual
13312750.002023-04-148018Budget
1443222.042023-05-1480212Actual
8872623.822022-12-158028Actual
99381575.352023-01-128018Actual
80751100.002022-12-158014Budget
24728199.002024-04-138073Actual
14811039.002022-06-148015Actual
35731243.322025-01-1280212Actual
5376650.002022-09-148067Budget
11634856.002023-03-148065Actual
388951146.562025-04-148068Actual
6361380.002022-10-148066Actual
1440536.932023-05-1480112Actual
19714921.002023-11-148014Actual
3783650.002022-08-148065Budget
17867509.002023-09-148016Actual
2144552.892023-12-1580511Actual
14347230.552023-05-1480611Actual
16778827.002023-08-148065Actual
4194850.002022-08-148017Budget
2991579.002022-07-158066Actual
21746917.002024-01-128014Actual
17654197.002023-09-148073Actual
28343711.002024-07-148036Actual
8026150.002022-12-158073Actual
3646650.002022-08-148064Budget
216611060.002024-01-128063Actual
2053622.042023-11-1480212Actual
17948259.002023-09-148046Actual
7094705.002022-11-148015Actual
10372623.002023-02-128064Actual
7889537.002022-12-158013Actual
26088259.002024-05-138046Actual
39096652.902025-04-1480611Actual
145201396.002023-06-148013Actual
3458380.002022-08-148063Budget
375901646.002025-03-148017Actual
1632360.332023-07-1580511Actual
27217471.002024-06-138046Actual
4846850.002022-09-148015Budget
36383463.002025-02-128066Actual
31033532.682024-09-1380311Actual
28726241.192024-07-1480211Actual
7561950.002022-11-148017Budget
7233550.002022-11-148016Budget
335801094.252024-11-1380613Actual
17274115.652023-08-1480211Actual
352901646.002025-01-128017Actual
14287228.422023-05-1480311Actual
350001488.002025-01-128015Actual
279831784.002024-07-148013Actual
12889196.002023-04-148026Actual
1953888.002022-06-148017Actual
285201143.002024-07-148067Actual
22907400.002024-02-128016Actual
21838875.002024-01-128015Actual
2201480.002022-06-148068Budget
36971745.132025-02-1280113Actual
11810550.002023-03-148036Budget
27775118.852024-06-1380212Actual
4579345.002022-09-148063Actual
13756567.002023-05-148065Actual
1159550.002022-06-148013Budget
13234786.002023-04-148067Actual
20217860.192023-11-148028Actual
13661696.002023-05-148064Actual
20250993.522023-11-148068Actual
8684950.002022-12-158017Budget
291711025.002024-08-138063Actual
29550.002022-05-148013Budget
15142649.582023-06-148028Actual
268331575.002024-06-138013Actual
103131000.002023-02-128014Budget
376241348.002025-03-148067Actual
38122531.092025-03-1480113Actual
365332428.402025-02-128018Actual
175621780.002023-09-148013Actual
37420186.002025-03-148026Actual
54541532.932022-09-148018Actual
114311000.002023-03-148014Budget
6208550.002022-10-148036Budget
418668.002022-05-148065Actual
9939750.002023-01-128018Budget
10126560.002023-02-128013Actual
237261024.002024-03-138014Actual
21479230.552023-12-1580611Actual
12511214.002023-04-148073Actual
29968528.432024-08-1380611Actual
5455750.002022-09-148018Budget
17682834.002023-09-148014Actual
36350320.002025-02-128056Actual
231391134.002024-02-128067Actual
10509650.002023-02-128065Budget
30026547.582024-08-1380112Actual
32131366.722024-10-1380211Actual
35558414.602025-01-1280311Actual
20417124.172023-11-1480511Actual
3397550.002022-08-148013Budget
201891528.382023-11-148018Actual
337921159.002024-12-148064Actual
3791179.482025-03-1480511Actual
14015945.002023-05-148017Actual
2525655.002022-07-158064Actual
1540834.802023-06-1480112Actual
330491296.002024-11-138067Actual
349421337.002025-01-128064Actual
1735560.332023-08-1480511Actual
28288613.002024-07-148016Actual
15234372.042023-06-1480111Actual
75621155.002022-11-148017Actual
364401856.002025-02-128017Actual
4114480.002022-08-148066Budget
282301192.002024-07-148065Actual
23912505.002024-03-138016Actual
39216939.072025-04-1480612Actual
34350950.782024-12-1480111Actual
91961100.002023-01-128014Budget
360582134.002025-02-128014Actual
15590286.002023-07-158073Actual
4440740.492022-08-148068Actual
34551519.922024-12-1480112Actual
36243661.002025-02-128016Actual
21930365.002024-01-128016Actual
24019283.002024-03-138056Actual
150211323.002023-06-148017Actual
36998803.022025-02-1280213Actual
39008339.062025-04-1480311Actual
14138623.822023-05-148028Actual
135401143.002023-05-148063Actual
7483397.002022-11-148066Actual
325121587.002024-11-138013Actual
14611205.002023-06-148073Actual
276650.002022-05-148064Budget
1446362.462023-05-1480612Actual
326671323.002024-11-138064Actual
35120204.002025-01-128026Actual
297941169.282024-08-138068Actual
6629623.822022-10-148028Actual
22248716.252024-01-128028Actual
22815814.002024-02-128015Actual
358850.002022-05-148015Budget
297601013.222024-08-138028Actual
6207655.002022-10-148036Actual
35200237.002025-01-128056Actual
11962444.002023-03-148066Actual
16622445.002023-08-148073Actual
9336650.002023-01-128015Budget
31480398.002024-10-138073Actual
17894140.002023-09-148026Actual
38329299.002025-04-148073Actual
2351744.382024-02-1280112Actual
22454369.912024-01-1280611Actual
11857480.002023-03-148046Budget
22367163.532024-01-1280211Actual
15804450.002023-07-158016Actual
30088790.142024-08-1380612Actual
10186380.002023-02-128063Budget
77011058.682022-11-148018Actual
24790497.002024-04-138064Actual
1847649.702023-09-1480112Actual
30675272.002024-09-138056Actual
17301163.532023-08-1480311Actual
2093750.002022-06-148018Budget
36794475.242025-02-1280611Actual
2788133.002022-07-158026Actual
32185475.242024-10-1380411Actual
2990480.002022-07-158066Budget
11245550.002023-03-148013Budget
31721173.002024-10-138026Actual
29934458.212024-08-1380411Actual
38570262.002025-04-148026Actual
3726850.002022-08-148015Budget
103121051.002023-02-128014Actual
2604850.002022-07-158015Budget
2662464.592024-05-1380112Actual
9257882.002023-01-128064Actual
273331606.002024-06-138017Actual
5237501.002022-09-148066Actual
190671189.002023-10-148017Actual
11492798.002023-03-148064Actual
10264162.002023-02-128073Actual
8135779.002022-12-158064Actual
256951418.002024-05-138013Actual
22421238.002024-01-1280411Actual
31331722.322024-09-1380613Actual
9393650.002023-01-128065Budget
6111487.002022-10-148016Actual
5642531.002022-10-148013Actual
2524650.002022-07-158064Budget
642393.002022-05-148046Actual
12841480.002023-04-148016Budget
24996529.002024-04-138036Actual
33429112.462024-11-1380212Actual
16357206.082023-07-1580611Actual
23259740.492024-02-128068Actual
21364160.342023-12-1580211Actual
35093483.002025-01-128016Actual
35148600.002025-01-128036Actual
258171258.002024-05-138014Actual
18898176.002023-10-148026Actual
222201375.352024-01-128018Actual
5782200.002022-10-148073Budget
37393543.002025-03-148016Actual
388332129.912025-04-148018Actual
4193756.002022-08-148017Actual
3862595.002022-08-148016Actual
4115601.002022-08-148066Actual
8134750.002022-12-158064Budget
7014750.002022-11-148064Budget
13816476.002023-05-148016Actual
38650336.002025-04-148056Actual
15859509.002023-07-158036Actual
33548701.262024-11-1380213Actual
296741247.002024-08-138067Actual
4656200.002022-09-148073Actual
29019553.892024-07-1480113Actual
2838550.002022-07-158036Budget
291361733.002024-08-138013Actual
10733515.002023-02-128046Actual
16122740.492023-07-158028Actual
32818636.002024-11-138016Actual
23399235.872024-02-1280411Actual
4987511.002022-09-148016Actual
6769550.002022-11-148013Budget
36762190.122025-02-1280511Actual
38953745.452025-04-1480111Actual
359731054.002025-02-128063Actual
160011197.002023-07-158017Actual
293491301.002024-08-138015Actual
12761598.002023-04-148065Actual
12182750.002023-03-148018Budget
383921108.002025-04-148064Actual
29549266.002024-08-138056Actual
342312110.212024-12-148018Actual
263012382.942024-05-138018Actual
23014291.002024-02-128056Actual
20871811.002023-12-158065Actual
25173992.002024-04-138067Actual
2837683.002022-07-158036Actual
12985480.002023-04-148046Budget
16943211.002023-08-148056Actual
12432380.002023-04-148063Budget
296391767.002024-08-138017Actual
643380.002022-05-148046Budget
10636211.002023-02-128026Actual
252311698.082024-04-138018Actual
27808939.072024-06-1380612Actual
12762650.002023-04-148065Budget
13422843.522023-04-148068Actual
23641869.002024-03-138063Actual
145541108.002023-06-148063Actual
373001389.002025-03-148015Actual
114301178.002023-03-148014Actual
30205715.302024-08-1380613Actual
2740492.002022-07-158016Actual
206241653.002023-12-158013Actual
28369408.002024-07-148046Actual
12291480.002023-03-148068Budget
26504213.532024-05-1380411Actual
1622519.002022-06-148016Actual
5503748.062022-09-148028Actual
37884544.392025-03-1480411Actual
19010421.002023-10-148066Actual
8683831.002022-12-158017Actual
7154650.002022-11-148065Budget
5316850.002022-09-148017Budget
25259811.702024-04-138028Actual
10685550.002023-02-128036Budget
24883687.002024-04-138065Actual
13360655.642023-04-148028Actual
2880796.512024-07-1480511Actual
304751243.002024-09-138015Actual
10686632.002023-02-128036Actual
6110480.002022-10-148016Budget
595602.002022-05-148036Actual
1814200.002022-06-148056Budget
35585405.022025-01-1280411Actual
58301100.002022-10-148014Budget
327601277.002024-11-138065Actual
4766650.002022-09-148064Budget
21391242.252023-12-1580311Actual
27574273.102024-06-1380211Actual
135051559.002023-05-148013Actual
829859.002022-05-148017Actual
7810487.452022-11-148068Actual
37944580.562025-03-1480611Actual
1671200.002022-06-148026Budget
10373650.002023-02-128064Budget
3784907.002022-08-148065Actual
14851169.002023-06-148026Actual
26925421.002024-06-138073Actual
4254757.002022-08-148067Actual
2419100.002022-07-158073Budget
309201375.352024-09-138068Actual
25406155.022024-04-1380311Actual
338841240.002024-12-148065Actual
365951035.952025-02-128068Actual
15350345.452023-06-1480611Actual
4519550.002022-09-148013Budget
1930861.402023-10-1480211Actual
15618852.002023-07-158014Actual
14964360.002023-06-148066Actual
32873608.002024-11-138036Actual
5375623.002022-09-148067Actual
4578380.002022-09-148063Budget
12620650.002023-04-148064Budget
166501095.002023-08-148014Actual
23761737.002024-03-138064Actual
140501039.002023-05-148067Actual
170331146.002023-08-148017Actual
281371159.002024-07-148064Actual
31694566.002024-10-138016Actual
30708418.002024-09-138066Actual
357806.002022-05-148015Actual
20956137.002023-12-158026Actual
246711029.002024-04-138063Actual
1295100.002022-06-148073Budget
11571898.002023-03-148015Actual
7949480.002022-12-158063Budget
13233750.002023-04-148067Budget
307651606.002024-09-138017Actual
64401155.002022-10-148017Actual
13361380.002023-04-148028Budget
7377380.002022-11-148046Budget
34493746.522024-12-1480611Actual
5130380.002022-09-148046Budget
14232315.662023-05-1480111Actual
33255327.362024-11-1380211Actual
12042848.002023-03-148017Actual
33729362.002024-12-148073Actual
1813202.002022-06-148056Actual
18813827.002023-10-148065Actual
36913683.752025-02-1280612Actual
354451210.192025-01-128068Actual
9394808.002023-01-128065Actual
2354955.022024-02-1280612Actual
10780300.002023-02-128056Actual
25852861.002024-05-138064Actual
38030106.082025-03-1480212Actual
3317480.002022-07-158068Budget
38861869.282025-04-148028Actual
1838451.822023-09-1480511Actual
26147288.002024-05-138066Actual
15746730.002023-07-158065Actual
6032650.002022-10-148065Budget
8932380.002022-12-158068Budget
25789308.002024-05-138073Actual
32547972.002024-11-138063Actual
19926167.002023-11-148026Actual
20779669.002023-12-158064Actual
37802649.712025-03-1480111Actual
242001417.772024-03-138018Actual
8027100.002022-12-158073Budget
36708419.922025-02-1280311Actual
36681320.982025-02-1280211Actual
2661650.002022-07-158065Budget
2342661.402024-02-1280511Actual
10977823.002023-02-128067Actual
30146332.842024-08-1380113Actual
28428484.002024-07-148066Actual
22637966.002024-02-128063Actual
2141380.002022-06-148028Budget
889650.002022-05-148067Budget
18217955.642023-09-148068Actual
35645555.022025-01-1280611Actual
9010550.002023-01-128013Budget
274541401.112024-06-138028Actual
31299715.302024-09-1380213Actual
10839480.002023-02-128066Budget
2932200.002022-07-158056Budget
336371587.002024-12-148013Actual
5705375.002022-10-148063Actual
277749.002022-05-148064Actual
1526258.212023-06-1480211Actual
4439480.002022-08-148068Budget
30649338.002024-09-138046Actual
20659992.002023-12-158063Actual
18418222.042023-09-1480611Actual
23372213.532024-02-1280311Actual
30623570.002024-09-138036Actual
12938550.002023-04-148036Budget
302621836.002024-09-138013Actual
6690669.282022-10-148068Actual
1719663.002022-06-148036Actual
26114209.002024-05-138056Actual
14766579.002023-06-148065Actual
1078598.062022-05-148068Actual
285782482.952024-07-148018Actual
39035564.602025-04-1480411Actual
2603497.002024-05-138026Actual
2341349.002022-07-158063Actual
13599415.002023-05-148073Actual
12041850.002023-03-148017Budget
2050934.802023-11-1480112Actual
13897331.002023-05-148046Actual
37533536.002025-03-148066Actual
16917324.002023-08-148046Actual
8746750.002022-12-158067Budget
21957137.002024-01-128026Actual
9616380.002023-01-128046Budget
2884446.002022-07-158046Actual
6628480.002022-10-148028Budget
37830158.212025-03-1480211Actual
9335772.002023-01-128015Actual
9071480.002023-01-128063Budget
14824412.002023-06-148016Actual
5704380.002022-10-148063Budget
36852442.262025-02-1280112Actual
26565245.442024-05-1380611Actual
2653145.442024-05-1380511Actual
27655192.252024-06-1380511Actual
14639931.002023-06-148014Actual
1641542.252023-07-1580112Actual
5084550.002022-09-148036Budget
31006181.612024-09-1380211Actual
286061058.682024-07-148028Actual
221621029.002024-01-128067Actual
1403680.002022-06-148064Actual
314231025.002024-10-138063Actual
30978713.542024-09-1380111Actual
1217454.002022-06-148063Actual
37857532.682025-03-1480311Actual
18952257.002023-10-148046Actual
35503707.162025-01-1280111Actual
1954950.002022-06-148017Budget
1426059.272023-05-1480211Actual
32101349.592022-07-158018Actual
6906100.002022-11-148073Budget
5890650.002022-10-148064Budget
11244710.002023-03-148013Actual
359391488.002025-02-128013Actual
23993353.002024-03-138046Actual
4908650.002022-09-148065Budget
274262049.602024-06-138018Actual
8605480.002022-12-158066Budget
30691113.002022-07-158017Actual
22694407.002024-02-128073Actual
88380.002022-05-148063Budget
18658214.002023-10-148073Actual
8931478.362022-12-158068Actual
12840513.002023-04-148016Actual
12510200.002023-04-148073Budget
28075410.002024-07-148073Actual
10589480.002023-02-128016Budget
2457952.892024-03-1380612Actual
2789200.002022-07-158026Budget
8276668.002022-12-158065Actual
47041146.002022-09-148014Actual
8213650.002022-12-158015Budget
7376444.002022-11-148046Actual
29582483.002024-08-138066Actual
12292611.702023-03-148068Actual
21278779.882023-12-158068Actual
23819779.002024-03-138015Actual
383572034.002025-04-148014Actual
247561013.002024-04-138014Actual
30173796.002024-08-1380213Actual
384851301.002025-04-148065Actual
269871108.002024-06-138064Actual
31214866.732024-09-1380612Actual
32158427.362024-10-1380311Actual
10978750.002023-02-128067Budget
370871906.002025-03-148013Actual
17188819.282023-08-148068Actual
341381767.002024-12-148017Actual
19980314.002023-11-148046Actual
18275299.702023-09-1480111Actual
11572850.002023-03-148015Budget
34378183.742024-12-1480211Actual
19422318.852023-10-1480611Actual
348221047.002025-01-128063Actual
12371566.002023-04-148013Actual
30595262.002024-09-138026Actual
29228449.002024-08-138073Actual
2662890.002022-07-158065Actual
39154575.242025-04-1480112Actual
151141751.112023-06-148018Actual
7700750.002022-11-148018Budget
373351155.002025-03-148065Actual
33282349.702024-11-1380311Actual
8745757.002022-12-158067Actual
20039356.002023-11-148066Actual
2393985.002024-03-138026Actual

Generated 2025-06-13 03:09:56.841 UTC