[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 960  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8931478.362022-12-058068Actual
384851301.002025-04-048065Actual
11904207.002023-03-048056Actual
14879495.002023-06-048036Actual
309201375.352024-09-038068Actual
89449.002022-05-048063Actual
32245480.562024-10-0380611Actual
14851169.002023-06-048026Actual
9521225.002023-01-028026Actual
20250993.522023-11-048068Actual
1078598.062022-05-048068Actual
7561950.002022-11-048017Budget
341381767.002024-12-048017Actual
103121051.002023-02-028014Actual
9070403.002023-01-028063Actual
39096652.902025-04-0480611Actual
69551100.002022-11-048014Budget
114301178.002023-03-048014Actual
35851100.002022-08-048014Budget
377441323.832025-03-048068Actual
1850970.972023-09-0480612Actual
37944580.562025-03-0480611Actual
267431004.782024-05-0380213Actual
242611031.402024-03-038068Actual
35764983.762025-01-0280612Actual
216611060.002024-01-028063Actual
8134750.002022-12-058064Budget
14824412.002023-06-048016Actual
28780435.872024-07-0480411Actual
6501650.002022-10-048067Budget
13816476.002023-05-048016Actual
5642531.002022-10-048013Actual
6906100.002022-11-048073Budget
33729362.002024-12-048073Actual
296741247.002024-08-038067Actual
18926468.002023-10-048036Actual
9663198.002023-01-028056Actual
2452041.192024-03-0380112Actual
5315789.002022-09-048017Actual
191601925.362023-10-048018Actual
1720550.002022-06-048036Budget
13092468.002023-04-048066Actual
8604501.002022-12-058066Actual
1750572.042023-08-0480612Actual
7424188.002022-11-048056Actual
9799950.002023-01-028017Budget
4439480.002022-08-048068Budget
22394213.532024-01-0280311Actual
1482850.002022-06-048015Budget
18006401.002023-09-048066Actual
7423200.002022-11-048056Budget
26716350.382024-05-0380113Actual
18418222.042023-09-0480611Actual
34698766.182024-12-0480213Actual
236061562.002024-03-038013Actual
34879444.002025-01-028073Actual
20363102.892023-11-0480311Actual
29934458.212024-08-0380411Actual
30978713.542024-09-0380111Actual
29523400.002024-08-038046Actual
2838550.002022-07-058036Budget
11493650.002023-03-048064Budget
19188898.072023-10-048028Actual
8026150.002022-12-058073Actual
15533945.002023-07-058063Actual
26504213.532024-05-0380411Actual
11245550.002023-03-048013Budget
4115601.002022-08-048066Actual
32131366.722024-10-0380211Actual
31006181.612024-09-0380211Actual
498584.002022-05-048016Actual
7621750.002022-11-048067Budget
12433356.002023-04-048063Actual
1540834.802023-06-0480112Actual
4907749.002022-09-048065Actual
22454369.912024-01-0280611Actual
1443222.042023-05-0480212Actual
15711680.002023-07-058015Actual
10977823.002023-02-028067Actual
3791179.482025-03-0480511Actual
315081955.002024-10-038014Actual
6302280.002022-10-048056Budget
141101504.142023-05-048018Actual
14766579.002023-06-048065Actual
11962444.002023-03-048066Actual
25293828.372024-04-038068Actual
26114209.002024-05-038056Actual
32845157.002024-11-038026Actual
237261024.002024-03-038014Actual
1624251.822023-07-0580211Actual
80741197.002022-12-058014Actual
10917955.002023-02-028017Actual
12432380.002023-04-048063Budget
22962492.002024-02-028036Actual
2662890.002022-07-058065Actual
9859636.002023-01-028067Actual
22849638.002024-02-028065Actual
11572850.002023-03-048015Budget
499550.002022-05-048016Budget
2603890.002022-07-058015Actual
77011058.682022-11-048018Actual
32925232.002024-11-038056Actual
26925421.002024-06-038073Actual
212161785.962023-12-058018Actual
9520280.002023-01-028026Budget
5890650.002022-10-048064Budget
7748480.002022-11-048028Budget
24728199.002024-04-038073Actual
32103746.522024-10-0380111Actual
10451831.002023-02-028015Actual
28075410.002024-07-048073Actual
1838451.822023-09-0480511Actual
11104649.582023-02-028028Actual
166501095.002023-08-048014Actual
11056750.002023-02-028018Budget
13360655.642023-04-048028Actual
34378183.742024-12-0480211Actual
17389352.892023-08-0480611Actual
231971346.562024-02-028018Actual
2662464.592024-05-0380112Actual
35882738.112025-01-0280613Actual
9148100.002023-01-028073Budget
9986480.002023-01-028028Budget
2557825.232024-04-0380212Actual
22722940.002024-02-028014Actual
32303564.602024-10-0380112Actual
12041850.002023-03-048017Budget
2740492.002022-07-058016Actual
1403680.002022-06-048064Actual
21336280.552023-12-0580111Actual
34493746.522024-12-0480611Actual
29469170.002024-08-038026Actual
47051100.002022-09-048014Budget
21364160.342023-12-0580211Actual
206241653.002023-12-058013Actual
3458380.002022-08-048063Budget
23993353.002024-03-038046Actual
3258511.702022-07-058028Actual
10264162.002023-02-028073Actual
10048764.732023-01-028068Actual
3397550.002022-08-048013Budget
25852861.002024-05-038064Actual
8135779.002022-12-058064Actual
13897331.002023-05-048046Actual
195951543.002023-11-048013Actual
98001029.002023-01-028017Actual
2555133.742024-04-0380112Actual
2393985.002024-03-038026Actual
3318687.462022-07-058068Actual
18601935.002023-10-048063Actual
642393.002022-05-048046Actual
388332129.912025-04-048018Actual
1622519.002022-06-048016Actual
9664200.002023-01-028056Budget
5083565.002022-09-048036Actual
7810487.452022-11-048068Actual
34671722.322024-12-0480113Actual
21036265.002023-12-058056Actual
3070950.002022-07-058017Budget
30146332.842024-08-0380113Actual
39008339.062025-04-0480311Actual
26062445.002024-05-038036Actual
43321035.952022-08-048018Actual
281032174.002024-07-048014Actual
10780300.002023-02-028056Actual
169100.002022-05-048073Budget
7749511.702022-11-048028Actual
359731054.002025-02-028063Actual
285782482.952024-07-048018Actual
15911259.002023-07-058056Actual
9010550.002023-01-028013Budget
129499.002022-06-048073Actual
256951418.002024-05-038013Actual
278931083.732024-06-0380213Actual
34432430.552024-12-0480411Actual
314231025.002024-10-038063Actual
4253650.002022-08-048067Budget
37500326.002025-03-048056Actual
36852442.262025-02-0280112Actual
28726241.192024-07-0480211Actual
18686984.002023-10-048014Actual
37884544.392025-03-0480411Actual
31152610.342024-09-0380112Actual
201891528.382023-11-048018Actual
125591085.002023-04-048014Actual
11244710.002023-03-048013Actual
293841118.002024-08-038065Actual
341731062.002024-12-048067Actual
276650.002022-05-048064Budget
36708419.922025-02-0280311Actual
3959601.002022-08-048036Actual
14232315.662023-05-0480111Actual
286061058.682024-07-048028Actual
125581000.002023-04-048014Budget
5084550.002022-09-048036Budget
15142649.582023-06-048028Actual
19222740.492023-10-048068Actual
28698824.182024-07-0480111Actual
25173992.002024-04-038067Actual
10686632.002023-02-028036Actual
9569550.002023-01-028036Budget
12230458.672023-03-048028Actual
16836499.002023-08-048016Actual
1830360.332023-09-0480211Actual
325121587.002024-11-038013Actual
133131360.202023-04-048018Actual
18357172.042023-09-0480411Actual
114311000.002023-03-048014Budget
12291480.002023-03-048068Budget
27689555.022024-06-0380611Actual
19362175.232023-10-0480411Actual
3132668.002022-07-058067Actual
32185475.242024-10-0380411Actual
16891497.002023-08-048036Actual
8354550.002022-12-058016Budget
5177280.002022-09-048056Budget
21718201.002024-01-028073Actual
1583188.002023-07-058026Actual
12371566.002023-04-048013Actual
2144552.892023-12-0580511Actual
25730983.002024-05-038063Actual
326322174.002024-11-038014Actual
8546200.002022-12-058056Budget
9720430.002023-01-028066Actual
20390226.302023-11-0480411Actual
353251351.002025-01-028067Actual
24941361.002024-04-038016Actual
6628480.002022-10-048028Budget
31033532.682024-09-0380311Actual
9721480.002023-01-028066Budget
11105380.002023-02-028028Budget
11713556.002023-03-048016Actual
11760200.002023-03-048026Budget
33227855.032024-11-0380111Actual
13431000.002022-06-048014Budget
23014291.002024-02-028056Actual
34613902.902024-12-0480612Actual
7015742.002022-11-048064Actual
1744723.102023-08-0480112Actual
305101081.002024-09-038065Actual
5034225.002022-09-048026Actual
12621831.002023-04-048064Actual
19686428.002023-11-048073Actual
33672992.002024-12-048063Actual
38543515.002025-04-048016Actual
36561982.922025-02-028028Actual
4579345.002022-09-048063Actual
3906278.422025-04-0480511Actual
376241348.002025-03-048067Actual
37030722.322025-02-0280613Actual
28395320.002024-07-048056Actual
338501217.002024-12-048015Actual
14811039.002022-06-048015Actual
247561013.002024-04-038014Actual
190671189.002023-10-048017Actual
18871357.002023-10-048016Actual
10186380.002023-02-028063Budget
13233750.002023-04-048067Budget
258171258.002024-05-038014Actual
4519550.002022-09-048013Budget
3396611.002022-08-048013Actual
21872592.002024-01-028065Actual
349072003.002025-01-028014Actual
5237501.002022-09-048066Actual
29968528.432024-08-0380611Actual
27276456.002024-06-038066Actual
1954950.002022-06-048017Budget
20006192.002023-11-048056Actual
15176764.732023-06-048068Actual
2561043.312024-04-0380612Actual
5643550.002022-10-048013Budget
2141380.002022-06-048028Budget
27163223.002024-06-038026Actual
2931270.002022-07-058056Actual
31694566.002024-10-038016Actual
24996529.002024-04-038036Actual
282301192.002024-07-048065Actual
7888550.002022-12-058013Budget
829859.002022-05-048017Actual
4007380.002022-08-048046Budget
1217454.002022-06-048063Actual
2171000.002022-05-048014Budget
2014705.002022-06-048067Actual
21838875.002024-01-028015Actual
7330648.002022-11-048036Actual
7482480.002022-11-048066Budget
21123945.002023-12-058017Actual
24319274.172024-03-0380111Actual
20659992.002023-12-058063Actual
30708418.002024-09-038066Actual
1670219.002022-06-048026Actual
14639931.002023-06-048014Actual
16357206.082023-07-0580611Actual
302621836.002024-09-038013Actual
1930861.402023-10-0480211Actual
4254757.002022-08-048067Actual
10918850.002023-02-028017Budget
22757571.002024-02-028064Actual
262061496.002024-05-038017Actual
11633650.002023-03-048065Budget
14347230.552023-05-0480611Actual
337921159.002024-12-048064Actual
65801288.982022-10-048018Actual
38272983.002025-04-048063Actual
28899610.342024-07-0480112Actual
27655192.252024-06-0380511Actual
1767380.002022-06-048046Budget
4114480.002022-08-048066Budget
38981339.062025-04-0480211Actual
31214866.732024-09-0380612Actual
8355670.002022-12-058016Actual
7329550.002022-11-048036Budget
2665866.722024-05-0380612Actual
36762190.122025-02-0280511Actual
3910287.002022-08-048026Actual
12042848.002023-03-048017Actual
11634856.002023-03-048065Actual
135401143.002023-05-048063Actual
2340380.002022-07-058063Budget
292911062.002024-08-038064Actual
15590286.002023-07-058073Actual
8499380.002022-12-058046Budget
145201396.002023-06-048013Actual
36350320.002025-02-028056Actual
39216939.072025-04-0480612Actual
5316850.002022-09-048017Budget
281371159.002024-07-048064Actual
7376444.002022-11-048046Actual
33521597.752024-11-0380113Actual
14172772.312023-05-048068Actual
7622865.002022-11-048067Actual
38122531.092025-03-0480113Actual
268681252.002024-06-038063Actual
39334959.162025-04-0480613Actual
246711029.002024-04-038063Actual
13032351.002023-04-048056Actual
15234372.042023-06-0480111Actual
36794475.242025-02-0280611Actual
33255327.362024-11-0380211Actual
31299715.302024-09-0380213Actual
4053265.002022-08-048056Actual
1632360.332023-07-0580511Actual
316011318.002024-10-038015Actual
35849759.162025-01-0280213Actual
375901646.002025-03-048017Actual
30675272.002024-09-038056Actual
304751243.002024-09-038015Actual
23399235.872024-02-0280411Actual
22815814.002024-02-028015Actual
4193756.002022-08-048017Actual
889650.002022-05-048067Budget
11305412.002023-03-048063Actual
1747423.102023-08-0480212Actual
4333750.002022-08-048018Budget
354451210.192025-01-028068Actual
6032650.002022-10-048065Budget
33463813.542024-11-0380612Actual
360582134.002025-02-028014Actual
359391488.002025-02-028013Actual
20039356.002023-11-048066Actual
36270167.002025-02-028026Actual
30205715.302024-08-0380613Actual
33429112.462024-11-0380212Actual
242001417.772024-03-038018Actual
35120204.002025-01-028026Actual
303821855.002024-09-038014Actual
27217471.002024-06-038046Actual
547200.002022-05-048026Budget
2454711.402024-03-0380212Actual
24019283.002024-03-038056Actual
10187393.002023-02-028063Actual
22070405.002024-01-028066Actual
365332428.402025-02-028018Actual
31775368.002024-10-038046Actual
2837683.002022-07-058036Actual
18952257.002023-10-048046Actual
3131650.002022-07-058067Budget
8825750.002022-12-058018Budget
6110480.002022-10-048016Budget
31331722.322024-09-0380613Actual
171261479.902023-08-048018Actual
15316226.302023-06-0480411Actual
23225675.342024-02-028028Actual
23047425.002024-02-028066Actual
546209.002022-05-048026Actual
35645555.022025-01-0280611Actual
30886955.642024-09-038028Actual
3725757.002022-08-048015Actual
221621029.002024-01-028067Actual
5035280.002022-09-048026Budget
31749653.002024-10-038036Actual
2885380.002022-07-058046Budget
279261106.542024-06-0380613Actual
3784907.002022-08-048065Actual
3537200.002022-08-048073Budget
35841131.002022-08-048014Actual
252311698.082024-04-038018Actual
11810550.002023-03-048036Budget
319832182.942024-10-038018Actual
7233550.002022-11-048016Budget
10452850.002023-02-028015Budget
36735369.912025-02-0280411Actual
10978750.002023-02-028067Budget
25022291.002024-04-038046Actual
3863480.002022-08-048016Budget
35703597.582025-01-0280112Actual
150561039.002023-06-048067Actual
10588546.002023-02-028016Actual
2990480.002022-07-058066Budget
75621155.002022-11-048017Actual
32547972.002024-11-038063Actual
24142888.002024-03-038067Actual
32604520.002024-11-038073Actual
20837803.002023-12-058015Actual
17948259.002023-09-048046Actual
110571375.352023-02-028018Actual
353832110.212025-01-028018Actual
273681269.002024-06-038067Actual
91961100.002023-01-028014Budget
103131000.002023-02-028014Budget
1641542.252023-07-0580112Actual
18658214.002023-10-048073Actual
8214840.002022-12-058015Actual
6907154.002022-11-048073Actual
26422453.962024-05-0380111Actual
6361380.002022-10-048066Actual
12104750.002023-03-048067Budget
23698201.002024-03-038073Actual
2991579.002022-07-058066Actual
24848673.002024-04-038015Actual
12762650.002023-04-048065Budget
8213650.002022-12-058015Budget
2741550.002022-07-058016Budget
25460114.592024-04-0380511Actual
16565997.002023-08-048063Actual
20417124.172023-11-0480511Actual
58301100.002022-10-048014Budget
34023421.002024-12-048046Actual
19422318.852023-10-0480611Actual
25493296.512024-04-0380611Actual
18330172.042023-09-0480311Actual
8275650.002022-12-058065Budget
2537958.212024-04-0380211Actual
7280280.002022-11-048026Budget
161561031.402023-07-058068Actual
15944356.002023-07-058066Actual
38650336.002025-04-048056Actual
5891617.002022-10-048064Actual
8451550.002022-12-058036Budget
38030106.082025-03-0480212Actual
27078946.002024-06-038065Actual
19335101.822023-10-0480311Actual
13361380.002023-04-048028Budget
12938550.002023-04-048036Budget
175971108.002023-09-048063Actual
17068789.002023-08-048067Actual
24051321.002024-03-038066Actual
31480398.002024-10-038073Actual
8605480.002022-12-058066Budget
33969176.002024-12-048026Actual
349421337.002025-01-028064Actual
145541108.002023-06-048063Actual
38002415.662025-03-0480112Actual
35035946.002025-01-028065Actual
331351002.612024-11-038028Actual
14611205.002023-06-048073Actual
19926167.002023-11-048026Actual
6207655.002022-10-048036Actual
20921210.192022-06-048018Actual
302971103.002024-09-038063Actual
23345178.422024-02-0280211Actual
348221047.002025-01-028063Actual
15618852.002023-07-058014Actual
11903280.002023-03-048056Budget
11383100.002023-03-048073Actual
690200.002022-05-048056Budget
2202701.092022-06-048068Actual
10685550.002023-02-028036Budget
36298666.002025-02-028036Actual
35093483.002025-01-028016Actual
4194850.002022-08-048017Budget
13956397.002023-05-048066Actual
2788133.002022-07-058026Actual
2351744.382024-02-0280112Actual
21244860.192023-12-058028Actual
15289156.082023-06-0480311Actual
418668.002022-05-048065Actual
24671000.002022-07-058014Budget
313881802.002024-10-038013Actual
1077480.002022-05-048068Budget
4766650.002022-09-048064Budget
170331146.002023-08-048017Actual
4986480.002022-09-048016Budget
185661848.002023-10-048013Actual
11856401.002023-03-048046Actual
274262049.602024-06-038018Actual
5969907.002022-10-048015Actual
270451296.002024-06-038015Actual
10839480.002023-02-028066Budget
23854730.002024-03-038065Actual
37857532.682025-03-0480311Actual
1735560.332023-08-0480511Actual
5502480.002022-09-048028Budget
971750.002022-05-048018Budget
16943211.002023-08-048056Actual
181561360.202023-09-048018Actual
15804450.002023-07-058016Actual
1766458.002022-06-048046Actual
16296219.912023-07-0580411Actual
1402650.002022-06-048064Budget
352901646.002025-01-028017Actual
58311272.002022-10-048014Actual
2254574.162024-01-0280612Actual
9987867.762023-01-028028Actual
36998803.022025-02-0280213Actual
24401238.002024-03-0380411Actual
4845924.002022-09-048015Actual
20929381.002023-12-058016Actual
29442515.002024-08-038016Actual
8027100.002022-12-058073Budget
17867509.002023-09-048016Actual
596550.002022-05-048036Budget
5783200.002022-10-048073Actual
26088259.002024-05-038046Actual
11382200.002023-03-048073Budget
4381480.002022-08-048028Budget
7948416.002022-12-058063Actual
27191661.002024-06-038036Actual
7949480.002022-12-058063Budget
36653907.162025-02-0280111Actual
11166480.002023-02-028068Budget
19280376.302023-10-0480111Actual
16863128.002023-08-048026Actual
27775118.852024-06-0380212Actual
24462365.662024-03-0380611Actual
281951216.002024-07-048015Actual
689262.002022-05-048056Actual
308582625.372024-09-038018Actual
22339356.082024-01-0280111Actual
39182243.322025-04-0480212Actual
2013650.002022-06-048067Budget
22037188.002024-01-028056Actual
4987511.002022-09-048016Actual
168143.002022-05-048073Actual
6031742.002022-10-048065Actual
8745757.002022-12-058067Actual
13171850.002023-04-048017Budget
191021144.002023-10-048067Actual
231391134.002024-02-028067Actual
387401780.002025-04-048017Actual
20336110.342023-11-0480211Actual
24661258.002022-07-058014Actual
34579203.952024-12-0480212Actual
37179405.002025-03-048073Actual
8684950.002022-12-058017Budget
26776738.112024-05-0380613Actual
17274115.652023-08-0480211Actual
29907512.472024-08-0380311Actual
2053622.042023-11-0480212Actual

Generated 2025-06-03 09:35:37.192 UTC