[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 1000   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34671722.322024-12-0180113Actual
12042848.002023-03-018017Actual
2603497.002024-04-308026Actual
1670219.002022-06-018026Actual
2341349.002022-07-028063Actual
38981339.062025-04-0180211Actual
23761737.002024-02-298064Actual
377441323.832025-03-018068Actual
2604850.002022-07-028015Budget
231041039.002024-01-308017Actual
5969907.002022-10-018015Actual
21010360.002023-12-028046Actual
5034225.002022-09-018026Actual
8931478.362022-12-028068Actual
14824412.002023-06-018016Actual
5783200.002022-10-018073Actual
22394213.532023-12-3080311Actual
36350320.002025-01-308056Actual
6502793.002022-10-018067Actual
7810487.452022-11-018068Actual
125581000.002023-04-018014Budget
6769550.002022-11-018013Budget
2351744.382024-01-3080112Actual
24142888.002024-02-298067Actual
26422453.962024-04-3080111Actual
21985533.002023-12-308036Actual
12841480.002023-04-018016Budget
13092468.002023-04-018066Actual
29549266.002024-07-318056Actual
377101349.592025-03-018028Actual
17274115.652023-08-0180211Actual
33997666.002024-12-018036Actual
327601277.002024-10-318065Actual
34292982.922024-12-018068Actual
38570262.002025-04-018026Actual
89449.002022-05-018063Actual
21066425.002023-12-028066Actual
38272983.002025-04-018063Actual
3458380.002022-08-018063Budget
15859509.002023-07-028036Actual
30088790.142024-07-3180612Actual
302971103.002024-08-318063Actual
22849638.002024-01-308065Actual
7153720.002022-11-018065Actual
10839480.002023-01-308066Budget
30354417.002024-08-318073Actual
309201375.352024-08-318068Actual
110571375.352023-01-308018Actual
303821855.002024-08-318014Actual
161561031.402023-07-028068Actual
3862595.002022-08-018016Actual
37393543.002025-03-018016Actual
34730671.442024-12-0180613Actual
185661848.002023-10-018013Actual
11904207.002023-03-018056Actual
5236480.002022-09-018066Budget
31480398.002024-09-308073Actual
28780435.872024-07-0180411Actual
281951216.002024-07-018015Actual
18330172.042023-09-0180311Actual
195951543.002023-11-018013Actual
8605480.002022-12-028066Budget
10733515.002023-01-308046Actual
2990480.002022-07-028066Budget
15316226.302023-06-0180411Actual
22722940.002024-01-308014Actual
269531757.002024-05-318014Actual
23225675.342024-01-308028Actual
4194850.002022-08-018017Budget
338501217.002024-12-018015Actual
373001389.002025-03-018015Actual
11963480.002023-03-018066Budget
280181136.002024-07-018063Actual
360582134.002025-01-308014Actual
12938550.002023-04-018036Budget
279831784.002024-07-018013Actual
382371715.002025-04-018013Actual
26565245.442024-04-3080611Actual
4115601.002022-08-018066Actual
23399235.872024-01-3080411Actual
22339356.082023-12-3080111Actual
2340380.002022-07-028063Budget
5455750.002022-09-018018Budget
34350950.782024-12-0180111Actual
17188819.282023-08-018068Actual
236061562.002024-02-298013Actual
393011013.552025-04-0180213Actual
241081184.002024-02-298017Actual
7281283.002022-11-018026Actual
10977823.002023-01-308067Actual
327251336.002024-10-318015Actual
352901646.002024-12-308017Actual
6907154.002022-11-018073Actual
2140675.342022-06-018028Actual
10917955.002023-01-308017Actual
38953745.452025-04-0180111Actual
8546200.002022-12-028056Budget
2053622.042023-11-0180212Actual
20716222.002023-12-028073Actual
4114480.002022-08-018066Budget
292911062.002024-07-318064Actual
201891528.382023-11-018018Actual
22757571.002024-01-308064Actual
971750.002022-05-018018Budget
31094585.882024-08-3180611Actual
319251373.002024-09-308067Actual
2740492.002022-07-028016Actual
10127550.002023-01-308013Budget
331691210.192024-10-318068Actual
13361380.002023-04-018028Budget
4845924.002022-09-018015Actual
23372213.532024-01-3080311Actual
35849759.162024-12-3080213Actual
4193756.002022-08-018017Actual
38598685.002025-04-018036Actual
6501650.002022-10-018067Budget
642393.002022-05-018046Actual
31006181.612024-08-3180211Actual
297941169.282024-07-318068Actual
18601935.002023-10-018063Actual
9799950.002022-12-308017Budget
4253650.002022-08-018067Budget
304171405.002024-08-318064Actual
140501039.002023-05-018067Actual
2281550.002022-07-028013Budget
331072026.882024-10-318018Actual
34579203.952024-12-0180212Actual
290461073.202024-07-0180213Actual
2653145.442024-04-3080511Actual
36971745.132025-01-3080113Actual
7280280.002022-11-018026Budget
5130380.002022-09-018046Budget
16685583.002023-08-018064Actual
32818636.002024-10-318016Actual
276650.002022-05-018064Budget
342591285.952024-12-018028Actual
9393650.002022-12-308065Budget
291711025.002024-07-318063Actual
15653638.002023-07-028064Actual
2603890.002022-07-028015Actual
37944580.562025-03-0180611Actual
15234372.042023-06-0180111Actual
359731054.002025-01-308063Actual
2931270.002022-07-028056Actual
2280618.002022-07-028013Actual
27775118.852024-05-3180212Actual
3318687.462022-07-028068Actual
1950723.102023-10-0180212Actual
8134750.002022-12-028064Budget
29852824.182024-07-3180111Actual
7621750.002022-11-018067Budget
6208550.002022-10-018036Budget
2665866.722024-04-3080612Actual
31033532.682024-08-3180311Actual
39035564.602025-04-0180411Actual
37420186.002025-03-018026Actual
12621831.002023-04-018064Actual
18978186.002023-10-018056Actual
18006401.002023-09-018066Actual
21780497.002023-12-308064Actual
13172806.002023-04-018017Actual
15885299.002023-07-028046Actual
2524650.002022-07-028064Budget
145541108.002023-06-018063Actual
10048764.732022-12-308068Actual
2457952.892024-02-2980612Actual
5083565.002022-09-018036Actual
14611205.002023-06-018073Actual
2837683.002022-07-028036Actual
8402259.002022-12-028026Actual
4578380.002022-09-018063Budget
151141751.112023-06-018018Actual
20250993.522023-11-018068Actual
2201480.002022-06-018068Budget
1544617.002022-06-018065Actual
258171258.002024-04-308014Actual
34049294.002024-12-018056Actual
35703597.582024-12-3080112Actual
375901646.002025-03-018017Actual
2161051.002022-05-018014Actual
4907749.002022-09-018065Actual
37857532.682025-03-0180311Actual
29019553.892024-07-0180113Actual
4766650.002022-09-018064Budget
200961166.002023-11-018017Actual
31331722.322024-08-3180613Actual
22367163.532023-12-3080211Actual
11305412.002023-03-018063Actual
32101349.592022-07-028018Actual
15804450.002023-07-028016Actual
35841131.002022-08-018014Actual
191601925.362023-10-018018Actual
47041146.002022-09-018014Actual
39154575.242025-04-0180112Actual
24051321.002024-02-298066Actual
29079715.302024-07-0180613Actual
32873608.002024-10-318036Actual
34378183.742024-12-0180211Actual
21930365.002023-12-308016Actual
77011058.682022-11-018018Actual
32131366.722024-09-3080211Actual
16357206.082023-07-0280611Actual
2442856.082024-02-2980511Actual
23259740.492024-01-308068Actual
1446362.462023-05-0180612Actual
1750572.042023-08-0180612Actual
38861869.282025-04-018028Actual
247561013.002024-03-318014Actual
373351155.002025-03-018065Actual
1622519.002022-06-018016Actual
643380.002022-05-018046Budget
2496891.002024-03-318026Actual
33429112.462024-10-3180212Actual
3906278.422025-04-0180511Actual
29469170.002024-07-318026Actual
135401143.002023-05-018063Actual
32845157.002024-10-318026Actual
33401460.342024-10-3180112Actual
8498376.002022-12-028046Actual
7233550.002022-11-018016Budget
10373650.002023-01-308064Budget
388332129.912025-04-018018Actual
181561360.202023-09-018018Actual
39334959.162025-04-0180613Actual
25406155.022024-03-3180311Actual
278931083.732024-05-3180213Actual
58301100.002022-10-018014Budget
11304380.002023-03-018063Budget
251381360.002024-03-318017Actual
20131764.002023-11-018067Actual
160361050.002023-07-028067Actual
13312750.002023-04-018018Budget
34432430.552024-12-0180411Actual
10686632.002023-01-308036Actual
150211323.002023-06-018017Actual
4254757.002022-08-018067Actual
32158427.362024-09-3080311Actual
11634856.002023-03-018065Actual
99381575.352022-12-308018Actual
29968528.432024-07-3180611Actual
376822116.272025-03-018018Actual
28698824.182024-07-0180111Actual
37802649.712025-03-0180111Actual
10452850.002023-01-308015Budget
4053265.002022-08-018056Actual
13627798.002023-05-018014Actual
337571776.002024-12-018014Actual
2293494.002024-01-308026Actual
20417124.172023-11-0180511Actual
21957137.002023-12-308026Actual
13923246.002023-05-018056Actual
370871906.002025-03-018013Actual
37030722.322025-01-3080613Actual
25433160.342024-03-3180411Actual
13360655.642023-04-018028Actual
226021590.002024-01-308013Actual
20039356.002023-11-018066Actual
4656200.002022-09-018073Actual
27488955.642024-05-318068Actual
384851301.002025-04-018065Actual
29442515.002024-07-318016Actual
9986480.002022-12-308028Budget
315081955.002024-09-308014Actual
19335101.822023-10-0180311Actual
10732480.002023-01-308046Budget
11962444.002023-03-018066Actual
3863480.002022-08-018016Budget
23345178.422024-01-3080211Actual
20217860.192023-11-018028Actual
12699850.002023-04-018015Budget
1158624.002022-06-018013Actual
364401856.002025-01-308017Actual
5035280.002022-09-018026Budget
12888200.002023-04-018026Budget
18658214.002023-10-018073Actual
24347115.652024-02-2980211Actual
689262.002022-05-018056Actual
16863128.002023-08-018026Actual
9256750.002022-12-308064Budget
2788133.002022-07-028026Actual
11056750.002023-01-308018Budget
304751243.002024-08-318015Actual
36270167.002025-01-308026Actual
17068789.002023-08-018067Actual
27689555.022024-05-3180611Actual
32103746.522024-09-3080111Actual
30691113.002022-07-028017Actual
21718201.002023-12-308073Actual
18184623.822023-09-018028Actual
18952257.002023-10-018046Actual
28927112.462024-07-0180212Actual
263621046.562024-04-308068Actual
3537200.002022-08-018073Budget
12889196.002023-04-018026Actual
18720626.002023-10-018064Actual
22281701.092023-12-308068Actual
9721480.002022-12-308066Budget
38650336.002025-04-018056Actual
33255327.362024-10-3180211Actual
14964360.002023-06-018066Actual
43321035.952022-08-018018Actual
11809648.002023-03-018036Actual
383572034.002025-04-018014Actual
246361653.002024-03-318013Actual
499550.002022-05-018016Budget
29497679.002024-07-318036Actual
349421337.002024-12-308064Actual
17948259.002023-09-018046Actual
5782200.002022-10-018073Budget
20984524.002023-12-028036Actual
221621029.002023-12-308067Actual
22637966.002024-01-308063Actual
30649338.002024-08-318046Actual
36185977.002025-01-308065Actual
3960550.002022-08-018036Budget
1526258.212023-06-0180211Actual
30708418.002024-08-318066Actual
12985480.002023-04-018046Budget
336371587.002024-12-018013Actual
690200.002022-05-018056Budget
10047380.002022-12-308068Budget
22454369.912023-12-3080611Actual
5177280.002022-09-018056Budget
24401238.002024-02-2980411Actual
14015945.002023-05-018017Actual
114311000.002023-03-018014Budget
285782482.952024-07-018018Actual
169100.002022-05-018073Budget
246711029.002024-03-318063Actual
341731062.002024-12-018067Actual
21278779.882023-12-028068Actual
4054280.002022-08-018056Budget
14766579.002023-06-018065Actual
23459312.472024-01-3080611Actual
267431004.782024-04-3080213Actual
216611060.002023-12-308063Actual
830950.002022-05-018017Budget
34023421.002024-12-018046Actual
331351002.612024-10-318028Actual
8451550.002022-12-028036Budget
7948416.002022-12-028063Actual
1583188.002023-07-028026Actual
12370550.002023-04-018013Budget
9701260.202022-05-018018Actual
33969176.002024-12-018026Actual
24883687.002024-03-318065Actual
14879495.002023-06-018036Actual
13843131.002023-05-018026Actual
19280376.302023-10-0180111Actual
2419100.002022-07-028073Budget
9394808.002022-12-308065Actual
180631201.002023-09-018017Actual
4333750.002022-08-018018Budget
3070950.002022-07-028017Budget
8276668.002022-12-028065Actual
2885380.002022-07-028046Budget
7700750.002022-11-018018Budget
31299715.302024-08-3180213Actual
12761598.002023-04-018065Actual
242001417.772024-02-298018Actual
12433356.002023-04-018063Actual
8027100.002022-12-028073Budget
5084550.002022-09-018036Budget
9520280.002022-12-308026Budget
8746750.002022-12-028067Budget
216271440.002023-12-308013Actual
6031742.002022-10-018065Actual
9570648.002022-12-308036Actual
11382200.002023-03-018073Budget
3131650.002022-07-028067Budget
18098756.002023-09-018067Actual
24790497.002024-03-318064Actual
1874480.002022-06-018066Budget
20006192.002023-11-018056Actual
11383100.002023-03-018073Actual
33282349.702024-10-3180311Actual
10509650.002023-01-308065Budget
19362175.232023-10-0180411Actual
376241348.002025-03-018067Actual
6906100.002022-11-018073Budget
364751337.002025-01-308067Actual
9720430.002022-12-308066Actual
3646650.002022-08-018064Budget
18813827.002023-10-018065Actual
1930861.402023-10-0180211Actual
15746730.002023-07-028065Actual
2838550.002022-07-028036Budget
4518531.002022-09-018013Actual
7329550.002022-11-018036Budget
348221047.002024-12-308063Actual
6302280.002022-10-018056Budget
326671323.002024-10-318064Actual
22421238.002023-12-3080411Actual
27217471.002024-05-318046Actual
13431000.002022-06-018014Budget
98001029.002022-12-308017Actual
7376444.002022-11-018046Actual
365332428.402025-01-308018Actual
9011578.002022-12-308013Actual
281371159.002024-07-018064Actual
2202701.092022-06-018068Actual
5131310.002022-09-018046Actual
498584.002022-05-018016Actual
38543515.002025-04-018016Actual
91971155.002022-12-308014Actual
7622865.002022-11-018067Actual
3647720.002022-08-018064Actual
190671189.002023-10-018017Actual
7094705.002022-11-018015Actual
7423200.002022-11-018056Budget
7330648.002022-11-018036Actual
12700963.002023-04-018015Actual
237261024.002024-02-298014Actual
547200.002022-05-018026Budget
20390226.302023-11-0180411Actual
13233750.002023-04-018067Budget
338841240.002024-12-018065Actual
1850970.972023-09-0180612Actual
1719663.002022-06-018036Actual
6110480.002022-10-018016Budget
25293828.372024-03-318068Actual
10187393.002023-01-308063Actual
13816476.002023-05-018016Actual
32899428.002024-10-318046Actual
13093480.002023-04-018066Budget
17922561.002023-09-018036Actual
13171850.002023-04-018017Budget
358850.002022-05-018015Budget
7232620.002022-11-018016Actual
1019380.002022-05-018028Budget
20779669.002023-12-028064Actual
4579345.002022-09-018063Actual
38624356.002025-04-018046Actual
11856401.002023-03-018046Actual
28395320.002024-07-018056Actual
268331575.002024-05-318013Actual
1847649.702023-09-0180112Actual
15590286.002023-07-028073Actual
22037188.002023-12-308056Actual
748480.002022-05-018066Budget
7154650.002022-11-018065Budget
21336280.552023-12-0280111Actual
8275650.002022-12-028065Budget
35764983.762024-12-3080612Actual
35822369.682024-12-3080113Actual
1159550.002022-06-018013Budget
25947901.002024-04-308065Actual
5704380.002022-10-018063Budget
417650.002022-05-018065Budget
35120204.002024-12-308026Actual
259121041.002024-04-308015Actual
11493650.002023-03-018064Budget
206241653.002023-12-028013Actual
24462365.662024-02-2980611Actual
170331146.002023-08-018017Actual
30205715.302024-07-3180613Actual
35174364.002024-12-308046Actual
30173796.002024-07-3180213Actual
25173992.002024-03-318067Actual
1644222.042023-07-0280212Actual
10451831.002023-01-308015Actual
11104649.582023-01-308028Actual
2662890.002022-07-028065Actual
9663198.002022-12-308056Actual
20659992.002023-12-028063Actual
357806.002022-05-018015Actual
37533536.002025-03-018066Actual
22070405.002023-12-308066Actual
3910287.002022-08-018026Actual
15289156.082023-06-0180311Actual
33942606.002024-12-018016Actual
1403680.002022-06-018064Actual
9071480.002022-12-308063Budget
1647344.382023-07-0280612Actual
21479230.552023-12-0280611Actual
2880796.512024-07-0180511Actual
10510690.002023-01-308065Actual
372072060.002025-03-018014Actual
12510200.002023-04-018073Budget
11571898.002023-03-018015Actual
5564480.002022-09-018068Budget
25351395.452024-03-3180111Actual
335801094.252024-10-3180613Actual
12371566.002023-04-018013Actual
35503707.162024-12-3080111Actual
129499.002022-06-018073Actual
3791179.482025-03-0180511Actual
18686984.002023-10-018014Actual
37830158.212025-03-0180211Actual
21872592.002023-12-308065Actual
3132668.002022-07-028067Actual
28428484.002024-07-018066Actual
5563643.522022-09-018068Actual
231971346.562024-01-308018Actual
27747636.942024-05-3180112Actual
28315158.002024-07-018026Actual
125591085.002023-04-018014Actual
305101081.002024-08-318065Actual
34081426.002024-12-018066Actual
353251351.002024-12-308067Actual
1482850.002022-06-018015Budget
27546807.162024-05-3180111Actual
1766458.002022-06-018046Actual
2144552.892023-12-0280511Actual
32395608.282024-09-3080113Actual
4987511.002022-09-018016Actual
316361229.002024-09-308065Actual
313881802.002024-09-308013Actual
32604520.002024-10-318073Actual
39096652.902025-04-0180611Actual
31721173.002024-09-308026Actual
10126560.002023-01-308013Actual
32245480.562024-09-3080611Actual
36913683.752025-01-3080612Actual
27574273.102024-05-3180211Actual
274541401.112024-05-318028Actual
9860750.002022-12-308067Budget
35645555.022024-12-3080611Actual
1544170.972023-06-0180612Actual
350001488.002024-12-308015Actual
8684950.002022-12-028017Budget
32547972.002024-10-318063Actual
2254574.162023-12-3080612Actual
12231380.002023-03-018028Budget
154981797.002023-07-028013Actual
31775368.002024-09-308046Actual
387751166.002025-04-018067Actual
28726241.192024-07-0180211Actual
12511214.002023-04-018073Actual
35558414.602024-12-3080311Actual
34493746.522024-12-0180611Actual
11857480.002023-03-018046Budget
4986480.002022-09-018016Budget
14811039.002022-06-018015Actual
207441051.002023-12-028014Actual
6111487.002022-10-018016Actual
277749.002022-05-018064Actual
15176764.732023-06-018068Actual
21391242.252023-12-0280311Actual
7809380.002022-11-018068Budget
20336110.342023-11-0180211Actual
2393985.002024-02-298026Actual
15350345.452023-06-0180611Actual
1632360.332023-07-0280511Actual
11244710.002023-03-018013Actual
330151820.002024-10-318017Actual
4380811.702022-08-018028Actual
10636211.002023-01-308026Actual
2171000.002022-05-018014Budget
1443222.042023-05-0180212Actual
32185475.242024-09-3080411Actual
18357172.042023-09-0180411Actual
7949480.002022-12-028063Budget
17328242.252023-08-0180411Actual
325121587.002024-10-318013Actual
80751100.002022-12-028014Budget
326322174.002024-10-318014Actual
21036265.002023-12-028056Actual

Generated 2025-06-01 00:44:13.404 UTC