[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 1000   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263291069.282024-04-308028Actual
347871715.002024-12-308013Actual
262411171.002024-04-308067Actual
31033532.682024-08-3180311Actual
15142649.582023-06-018028Actual
27655192.252024-05-3180511Actual
9472632.002022-12-308016Actual
1440536.932023-05-0180112Actual
6361380.002022-10-018066Actual
34551519.922024-12-0180112Actual
24228779.882024-02-298028Actual
546209.002022-05-018026Actual
1813202.002022-06-018056Actual
3211750.002022-07-028018Budget
2141380.002022-06-018028Budget
27078946.002024-05-318065Actual
2293494.002024-01-308026Actual
8275650.002022-12-028065Budget
6769550.002022-11-018013Budget
10186380.002023-01-308063Budget
5782200.002022-10-018073Budget
326322174.002024-10-318014Actual
8213650.002022-12-028015Budget
308001260.002024-08-318067Actual
6828480.002022-11-018063Budget
365951035.952025-01-308068Actual
19748535.002023-11-018064Actual
3960550.002022-08-018036Budget
19335101.822023-10-0180311Actual
25022291.002024-03-318046Actual
373351155.002025-03-018065Actual
18006401.002023-09-018066Actual
26716350.382024-04-3080113Actual
222201375.352023-12-308018Actual
231391134.002024-01-308067Actual
38570262.002025-04-018026Actual
12841480.002023-04-018016Budget
20921210.192022-06-018018Actual
1719663.002022-06-018036Actual
3458380.002022-08-018063Budget
2442856.082024-02-2980511Actual
318911731.002024-09-308017Actual
17246308.212023-08-0180111Actual
12840513.002023-04-018016Actual
3317480.002022-07-028068Budget
150211323.002023-06-018017Actual
314231025.002024-09-308063Actual
8452655.002022-12-028036Actual
37474445.002025-03-018046Actual
10779280.002023-01-308056Budget
16685583.002023-08-018064Actual
2340380.002022-07-028063Budget
17809772.002023-09-018065Actual
1747423.102023-08-0180212Actual
12621831.002023-04-018064Actual
37944580.562025-03-0180611Actual
9010550.002022-12-308013Budget
7889537.002022-12-028013Actual
2838550.002022-07-028036Budget
22849638.002024-01-308065Actual
829859.002022-05-018017Actual
14851169.002023-06-018026Actual
69551100.002022-11-018014Budget
14931242.002023-06-018056Actual
7423200.002022-11-018056Budget
12888200.002023-04-018026Budget
54541532.932022-09-018018Actual
14347230.552023-05-0180611Actual
8932380.002022-12-028068Budget
7561950.002022-11-018017Budget
11245550.002023-03-018013Budget
35703597.582024-12-3080112Actual
19280376.302023-10-0180111Actual
37448582.002025-03-018036Actual
36762190.122025-01-3080511Actual
360921310.002025-01-308064Actual
1850970.972023-09-0180612Actual
4986480.002022-09-018016Budget
4053265.002022-08-018056Actual
5642531.002022-10-018013Actual
9569550.002022-12-308036Budget
30146332.842024-07-3180113Actual
32845157.002024-10-318026Actual
29582483.002024-07-318066Actual
47051100.002022-09-018014Budget
37500326.002025-03-018056Actual
4333750.002022-08-018018Budget
16296219.912023-07-0280411Actual
18778638.002023-10-018015Actual
12985480.002023-04-018046Budget
20956137.002023-12-028026Actual
281032174.002024-07-018014Actual
32245480.562024-09-3080611Actual
25048164.002024-03-318056Actual
4115601.002022-08-018066Actual
27689555.022024-05-3180611Actual
16917324.002023-08-018046Actual
387751166.002025-04-018067Actual
7281283.002022-11-018026Actual
35233470.002024-12-308066Actual
171261479.902023-08-018018Actual
5563643.522022-09-018068Actual
14731875.002023-06-018015Actual
2991579.002022-07-028066Actual
18952257.002023-10-018046Actual
190671189.002023-10-018017Actual
9664200.002022-12-308056Budget
25852861.002024-04-308064Actual
35822369.682024-12-3080113Actual
6111487.002022-10-018016Actual
1624251.822023-07-0280211Actual
39182243.322025-04-0180212Actual
2662890.002022-07-028065Actual
150561039.002023-06-018067Actual
279831784.002024-07-018013Actual
357806.002022-05-018015Actual
36350320.002025-01-308056Actual
11857480.002023-03-018046Budget
34023421.002024-12-018046Actual
2990480.002022-07-028066Budget
103131000.002023-01-308014Budget
9939750.002022-12-308018Budget
27136489.002024-05-318016Actual
43321035.952022-08-018018Actual
191021144.002023-10-018067Actual
2393985.002024-02-298026Actual
30649338.002024-08-318046Actual
18898176.002023-10-018026Actual
13234786.002023-04-018067Actual
1159550.002022-06-018013Budget
2789200.002022-07-028026Budget
11166480.002023-01-308068Budget
16836499.002023-08-018016Actual
11383100.002023-03-018073Actual
25406155.022024-03-3180311Actual
35731243.322024-12-3080212Actual
4907749.002022-09-018065Actual
22454369.912023-12-3080611Actual
6768703.002022-11-018013Actual
281951216.002024-07-018015Actual
13421051.002022-06-018014Actual
7093650.002022-11-018015Budget
37393543.002025-03-018016Actual
12761598.002023-04-018065Actual
32303564.602024-09-3080112Actual
28369408.002024-07-018046Actual
5643550.002022-10-018013Budget
13956397.002023-05-018066Actual
15653638.002023-07-028064Actual
14811039.002022-06-018015Actual
21244860.192023-12-028028Actual
18720626.002023-10-018064Actual
25351395.452024-03-3180111Actual
2354955.022024-01-3080612Actual
360582134.002025-01-308014Actual
39008339.062025-04-0180311Actual
5969907.002022-10-018015Actual
27775118.852024-05-3180212Actual
34671722.322024-12-0180113Actual
1750572.042023-08-0180612Actual
327251336.002024-10-318015Actual
330151820.002024-10-318017Actual
16622445.002023-08-018073Actual
26565245.442024-04-3080611Actual
19389122.042023-10-0180511Actual
31801291.002024-09-308056Actual
319832182.942024-09-308018Actual
748480.002022-05-018066Budget
16269166.722023-07-0280311Actual
1540834.802023-06-0180112Actual
181561360.202023-09-018018Actual
27628453.962024-05-3180411Actual
35645555.022024-12-3080611Actual
31721173.002024-09-308026Actual
31060441.192024-08-3180411Actual
256951418.002024-04-308013Actual
29852824.182024-07-3180111Actual
30623570.002024-08-318036Actual
31331722.322024-08-3180613Actual
12432380.002023-04-018063Budget
498584.002022-05-018016Actual
212161785.962023-12-028018Actual
14287228.422023-05-0180311Actual
27217471.002024-05-318046Actual
9720430.002022-12-308066Actual
313881802.002024-09-308013Actual
1766458.002022-06-018046Actual
2662464.592024-04-3080112Actual
21746917.002023-12-308014Actual
28726241.192024-07-0180211Actual
10126560.002023-01-308013Actual
1954950.002022-06-018017Budget
7949480.002022-12-028063Budget
350001488.002024-12-308015Actual
91971155.002022-12-308014Actual
7700750.002022-11-018018Budget
37857532.682025-03-0180311Actual
22037188.002023-12-308056Actual
1623550.002022-06-018016Budget
36653907.162025-01-3080111Actual
2740492.002022-07-028016Actual
1403680.002022-06-018064Actual
37533536.002025-03-018066Actual
22339356.082023-12-3080111Actual
21838875.002023-12-308015Actual
6907154.002022-11-018073Actual
5131310.002022-09-018046Actual
8931478.362022-12-028068Actual
352901646.002024-12-308017Actual
7094705.002022-11-018015Actual
10372623.002023-01-308064Actual
35503707.162024-12-3080111Actual
15176764.732023-06-018068Actual
4054280.002022-08-018056Budget
2280618.002022-07-028013Actual
32958568.002024-10-318066Actual
12104750.002023-03-018067Budget
31775368.002024-09-308046Actual
34879444.002024-12-308073Actual
221621029.002023-12-308067Actual
16214376.302023-07-0280111Actual
293491301.002024-07-318015Actual
23993353.002024-02-298046Actual
342312110.212024-12-018018Actual
547200.002022-05-018026Budget
358850.002022-05-018015Budget
1622519.002022-06-018016Actual
690200.002022-05-018056Budget
10918850.002023-01-308017Budget
18658214.002023-10-018073Actual
12984497.002023-04-018046Actual
17301163.532023-08-0180311Actual
11634856.002023-03-018065Actual
36324422.002025-01-308046Actual
15618852.002023-07-028014Actual
1670219.002022-06-018026Actual
388332129.912025-04-018018Actual
38122531.092025-03-0180113Actual
33227855.032024-10-3180111Actual
307651606.002024-08-318017Actual
39216939.072025-04-0180612Actual
28428484.002024-07-018066Actual
325121587.002024-10-318013Actual
304751243.002024-08-318015Actual
7330648.002022-11-018036Actual
9860750.002022-12-308067Budget
8214840.002022-12-028015Actual
12762650.002023-04-018065Budget
30675272.002024-08-318056Actual
27546807.162024-05-3180111Actual
22070405.002023-12-308066Actual
4440740.492022-08-018068Actual
383921108.002025-04-018064Actual
285201143.002024-07-018067Actual
302971103.002024-08-318063Actual
6032650.002022-10-018065Budget
14639931.002023-06-018014Actual
8545334.002022-12-028056Actual
1295100.002022-06-018073Budget
1632360.332023-07-0280511Actual
226021590.002024-01-308013Actual
11104649.582023-01-308028Actual
22011346.002023-12-308046Actual
35174364.002024-12-308046Actual
2837683.002022-07-028036Actual
11713556.002023-03-018016Actual
38149678.462025-03-0180213Actual
1953888.002022-06-018017Actual
19362175.232023-10-0180411Actual
30054115.652024-07-3180212Actual
26925421.002024-05-318073Actual
13422843.522023-04-018068Actual
8825750.002022-12-028018Budget
2202701.092022-06-018068Actual
19188898.072023-10-018028Actual
34579203.952024-12-0180212Actual
2603890.002022-07-028015Actual
17682834.002023-09-018014Actual
263621046.562024-04-308068Actual
30088790.142024-07-3180612Actual
21158823.002023-12-028067Actual
28586.002022-05-018013Actual
17654197.002023-09-018073Actual
18926468.002023-10-018036Actual
331072026.882024-10-318018Actual
35882738.112024-12-3080613Actual
7154650.002022-11-018065Budget
35849759.162024-12-3080213Actual
33343549.712024-10-3180611Actual
830950.002022-05-018017Budget
9616380.002022-12-308046Budget
293841118.002024-07-318065Actual
11165669.282023-01-308068Actual
2661650.002022-07-028065Budget
20716222.002023-12-028073Actual
19980314.002023-11-018046Actual
24374164.592024-02-2980311Actual
18184623.822023-09-018028Actual
276650.002022-05-018064Budget
38329299.002025-04-018073Actual
175971108.002023-09-018063Actual
34730671.442024-12-0180613Actual
1767380.002022-06-018046Budget
4254757.002022-08-018067Actual
17922561.002023-09-018036Actual
33521597.752024-10-3180113Actual
22694407.002024-01-308073Actual
10589480.002023-01-308016Budget
5890650.002022-10-018064Budget
19222740.492023-10-018068Actual
16863128.002023-08-018026Actual
17894140.002023-09-018026Actual
2013650.002022-06-018067Budget
26088259.002024-04-308046Actual
17716620.002023-09-018064Actual
1583188.002023-07-028026Actual
3536173.002022-08-018073Actual
26477223.102024-04-3080311Actual
166501095.002023-08-018014Actual
9071480.002022-12-308063Budget
13032351.002023-04-018056Actual
32337738.012024-09-3080612Actual
1544617.002022-06-018065Actual
326671323.002024-10-318064Actual
281371159.002024-07-018064Actual
32873608.002024-10-318036Actual
12042848.002023-03-018017Actual
27601564.602024-05-3180311Actual
24941361.002024-03-318016Actual
3646650.002022-08-018064Budget
9986480.002022-12-308028Budget
372421386.002025-03-018064Actual
3784907.002022-08-018065Actual
7232620.002022-11-018016Actual
9701260.202022-05-018018Actual
8684950.002022-12-028017Budget
381801183.732025-03-0180613Actual
28961727.372024-07-0180612Actual
36971745.132025-01-3080113Actual
31272387.222024-08-3180113Actual
14314163.532023-05-0180411Actual
24728199.002024-03-318073Actual
14172772.312023-05-018068Actual
21780497.002023-12-308064Actual
29497679.002024-07-318036Actual
6031742.002022-10-018065Actual
3259380.002022-07-028028Budget
5503748.062022-09-018028Actual
286061058.682024-07-018028Actual
305101081.002024-08-318065Actual
38650336.002025-04-018056Actual
10733515.002023-01-308046Actual
15804450.002023-07-028016Actual
302621836.002024-08-318013Actual
5178289.002022-09-018056Actual
32925232.002024-10-318056Actual
2281550.002022-07-028013Budget
18275299.702023-09-0180111Actual
31214866.732024-08-3180612Actual
10452850.002023-01-308015Budget
5130380.002022-09-018046Budget
2053622.042023-11-0180212Actual
12231380.002023-03-018028Budget
10977823.002023-01-308067Actual
18813827.002023-10-018065Actual
6207655.002022-10-018036Actual
316011318.002024-09-308015Actual
27163223.002024-05-318026Actual
38002415.662025-03-0180112Actual
19422318.852023-10-0180611Actual
1814200.002022-06-018056Budget
247561013.002024-03-318014Actual
16122740.492023-07-028028Actual
17389352.892023-08-0180611Actual
595602.002022-05-018036Actual
19899421.002023-11-018016Actual
8134750.002022-12-028064Budget
331351002.612024-10-318028Actual
372072060.002025-03-018014Actual
15350345.452023-06-0180611Actual
2093750.002022-06-018018Budget
4006446.002022-08-018046Actual
11856401.002023-03-018046Actual
330491296.002024-10-318067Actual
145201396.002023-06-018013Actual
160361050.002023-07-028067Actual
5177280.002022-09-018056Budget
1482850.002022-06-018015Budget
15859509.002023-07-028036Actual
499550.002022-05-018016Budget
3791179.482025-03-0180511Actual
13172806.002023-04-018017Actual
26147288.002024-04-308066Actual
12041850.002023-03-018017Budget
279261106.542024-05-3180613Actual
31480398.002024-09-308073Actual
8355670.002022-12-028016Actual
10373650.002023-01-308064Budget
1078598.062022-05-018068Actual
165301622.002023-08-018013Actual
6628480.002022-10-018028Budget
2254574.162023-12-3080612Actual
15746730.002023-07-028065Actual
3459382.002022-08-018063Actual
24347115.652024-02-2980211Actual
11492798.002023-03-018064Actual
19954495.002023-11-018036Actual
270451296.002024-05-318015Actual
36880109.272025-01-3080212Actual
338841240.002024-12-018065Actual
23372213.532024-01-3080311Actual
2524650.002022-07-028064Budget
14673553.002023-06-018064Actual
20871811.002023-12-028065Actual
13031280.002023-04-018056Budget
22281701.092023-12-308068Actual
2351744.382024-01-3080112Actual
2201480.002022-06-018068Budget
2653145.442024-04-3080511Actual
7014750.002022-11-018064Budget
27866360.912024-05-3180113Actual
236061562.002024-02-298013Actual
384501179.002025-04-018015Actual
35841131.002022-08-018014Actual
13171850.002023-04-018017Budget
35035946.002024-12-308065Actual
2496891.002024-03-318026Actual
8873480.002022-12-028028Budget
23317285.872024-01-3080111Actual
1744723.102023-08-0180112Actual
28288613.002024-07-018016Actual
58301100.002022-10-018014Budget
2741550.002022-07-028016Budget
4518531.002022-09-018013Actual
291361733.002024-07-318013Actual
297601013.222024-07-318028Actual
16976433.002023-08-018066Actual
30595262.002024-08-318026Actual
32818636.002024-10-318016Actual
1077480.002022-05-018068Budget
29968528.432024-07-3180611Actual
29934458.212024-07-3180411Actual
23912505.002024-02-298016Actual
13721909.002023-05-018015Actual
2140675.342022-06-018028Actual
2603497.002024-04-308026Actual
7888550.002022-12-028013Budget
80751100.002022-12-028014Budget
25730983.002024-04-308063Actual
31299715.302024-08-3180213Actual
36913683.752025-01-3080612Actual
168143.002022-05-018073Actual
58311272.002022-10-018014Actual
4767823.002022-09-018064Actual
32103746.522024-09-3080111Actual
2341349.002022-07-028063Actual
12371566.002023-04-018013Actual
6439850.002022-10-018017Budget
5455750.002022-09-018018Budget
2537958.212024-03-3180211Actual
2457952.892024-02-2980612Actual
38064983.762025-03-0180612Actual
3070950.002022-07-028017Budget
34459164.592024-12-0180511Actual
13923246.002023-05-018056Actual
26422453.962024-04-3080111Actual
17188819.282023-08-018068Actual
38543515.002025-04-018016Actual
320451196.562024-09-308068Actual
5083565.002022-09-018036Actual
36681320.982025-01-3080211Actual
121831170.802023-03-018018Actual
9520280.002022-12-308026Budget
4987511.002022-09-018016Actual
206241653.002023-12-028013Actual
8546200.002022-12-028056Budget
33969176.002024-12-018026Actual
13431000.002022-06-018014Budget
273681269.002024-05-318067Actual
643380.002022-05-018046Budget
8135779.002022-12-028064Actual
2153743.312023-12-0280112Actual
21872592.002023-12-308065Actual
75621155.002022-11-018017Actual
21066425.002023-12-028066Actual
38272983.002025-04-018063Actual
21036265.002023-12-028056Actual
12938550.002023-04-018036Budget
3911280.002022-08-018026Budget
34493746.522024-12-0180611Actual
1641542.252023-07-0280112Actual
11305412.002023-03-018063Actual
24790497.002024-03-318064Actual
21391242.252023-12-0280311Actual
21985533.002023-12-308036Actual
384851301.002025-04-018065Actual
1644222.042023-07-0280212Actual
80741197.002022-12-028014Actual
348221047.002024-12-308063Actual
2665866.722024-04-3080612Actual
15289156.082023-06-0180311Actual
25293828.372024-03-318068Actual
12511214.002023-04-018073Actual
7233550.002022-11-018016Budget
1875405.002022-06-018066Actual
30978713.542024-08-3180111Actual
39154575.242025-04-0180112Actual
11382200.002023-03-018073Budget
140501039.002023-05-018067Actual
359391488.002025-01-308013Actual
38953745.452025-04-0180111Actual
20929381.002023-12-028016Actual
28753409.282024-07-0180311Actual
15234372.042023-06-0180111Actual
2171000.002022-05-018014Budget
359731054.002025-01-308063Actual
2884446.002022-07-028046Actual
30886955.642024-08-318028Actual
16357206.082023-07-0280611Actual
32899428.002024-10-318046Actual
11761300.002023-03-018026Actual
5564480.002022-09-018068Budget
36383463.002025-01-308066Actual
296391767.002024-07-318017Actual
2144552.892023-12-0280511Actual
33942606.002024-12-018016Actual
31094585.882024-08-3180611Actual
377441323.832025-03-018068Actual
20217860.192023-11-018028Actual
38861869.282025-04-018028Actual
14879495.002023-06-018036Actual
9257882.002022-12-308064Actual
6254380.002022-10-018046Budget
23225675.342024-01-308028Actual
21957137.002023-12-308026Actual
18217955.642023-09-018068Actual
34049294.002024-12-018056Actual
5376650.002022-09-018067Budget
4114480.002022-08-018066Budget
15885299.002023-07-028046Actual
151141751.112023-06-018018Actual
12291480.002023-03-018068Budget
216611060.002023-12-308063Actual
32158427.362024-09-3080311Actual
37830158.212025-03-0180211Actual
13361380.002023-04-018028Budget
5316850.002022-09-018017Budget
29907512.472024-07-3180311Actual
27276456.002024-05-318066Actual
4519550.002022-09-018013Budget
114301178.002023-03-018014Actual
6208550.002022-10-018036Budget
10048764.732022-12-308068Actual
1216380.002022-06-018063Budget
24142888.002024-02-298067Actual
292911062.002024-07-318064Actual
5237501.002022-09-018066Actual
7377380.002022-11-018046Budget
25259811.702024-03-318028Actual
13093480.002023-04-018066Budget

Generated 2025-06-01 01:46:18.605 UTC