[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 768  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-03-148036Budget
20039356.002023-11-148066Actual
8275650.002022-12-158065Budget
28841475.242024-07-1480611Actual
91961100.002023-01-128014Budget
15533945.002023-07-158063Actual
88241079.892022-12-158018Actual
35882738.112025-01-1280613Actual
3536173.002022-08-148073Actual
499550.002022-05-148016Budget
9859636.002023-01-128067Actual
19899421.002023-11-148016Actual
2050934.802023-11-1480112Actual
13093480.002023-04-148066Budget
269871108.002024-06-138064Actual
7423200.002022-11-148056Budget
2788133.002022-07-158026Actual
33729362.002024-12-148073Actual
17389352.892023-08-1480611Actual
10451831.002023-02-128015Actual
19010421.002023-10-148066Actual
3725757.002022-08-148015Actual
14766579.002023-06-148065Actual
11761300.002023-03-148026Actual
1403680.002022-06-148064Actual
30978713.542024-09-1380111Actual
2884446.002022-07-158046Actual
1720550.002022-06-148036Budget
359391488.002025-02-128013Actual
36243661.002025-02-128016Actual
595602.002022-05-148036Actual
26925421.002024-06-138073Actual
10918850.002023-02-128017Budget
47051100.002022-09-148014Budget
6158254.002022-10-148026Actual
31331722.322024-09-1380613Actual
13431000.002022-06-148014Budget
3863480.002022-08-148016Budget
80741197.002022-12-158014Actual
14287228.422023-05-1480311Actual
11105380.002023-02-128028Budget
34292982.922024-12-148068Actual
22037188.002024-01-128056Actual
24671000.002022-07-158014Budget
13312750.002023-04-148018Budget
2454711.402024-03-1380212Actual
20871811.002023-12-158065Actual
274541401.112024-06-138028Actual
2496891.002024-04-138026Actual
10373650.002023-02-128064Budget
17948259.002023-09-148046Actual
7749511.702022-11-148028Actual
2603890.002022-07-158015Actual
18871357.002023-10-148016Actual
6907154.002022-11-148073Actual
2603497.002024-05-138026Actual
26147288.002024-05-138066Actual
36971745.132025-02-1280113Actual
14824412.002023-06-148016Actual
27747636.942024-06-1380112Actual
308582625.372024-09-138018Actual
4253650.002022-08-148067Budget
27574273.102024-06-1380211Actual
1930861.402023-10-1480211Actual
7093650.002022-11-148015Budget
15234372.042023-06-1480111Actual
32395608.282024-10-1380113Actual
17716620.002023-09-148064Actual
3910287.002022-08-148026Actual
15653638.002023-07-158064Actual
4007380.002022-08-148046Budget
14964360.002023-06-148066Actual
30205715.302024-08-1380613Actual
33463813.542024-11-1380612Actual
24051321.002024-03-138066Actual
9256750.002023-01-128064Budget
30026547.582024-08-1380112Actual
1623550.002022-06-148016Budget
58301100.002022-10-148014Budget
75621155.002022-11-148017Actual
150561039.002023-06-148067Actual
14673553.002023-06-148064Actual
3258511.702022-07-158028Actual
12370550.002023-04-148013Budget
10126560.002023-02-128013Actual
3458380.002022-08-148063Budget
43321035.952022-08-148018Actual
22694407.002024-02-128073Actual
34378183.742024-12-1480211Actual
36735369.912025-02-1280411Actual
6301246.002022-10-148056Actual
39035564.602025-04-1480411Actual
5316850.002022-09-148017Budget
9987867.762023-01-128028Actual
12104750.002023-03-148067Budget
3132668.002022-07-158067Actual
39182243.322025-04-1480212Actual
21985533.002024-01-128036Actual
12042848.002023-03-148017Actual
4114480.002022-08-148066Budget
325121587.002024-11-138013Actual
4193756.002022-08-148017Actual
16357206.082023-07-1580611Actual
24790497.002024-04-138064Actual
35585405.022025-01-1280411Actual
7561950.002022-11-148017Budget
11713556.002023-03-148016Actual
350001488.002025-01-128015Actual
2354955.022024-02-1280612Actual
14138623.822023-05-148028Actual
23993353.002024-03-138046Actual
246361653.002024-04-138013Actual
5083565.002022-09-148036Actual
7280280.002022-11-148026Budget
65801288.982022-10-148018Actual
11904207.002023-03-148056Actual
10264162.002023-02-128073Actual
5890650.002022-10-148064Budget
7281283.002022-11-148026Actual
222201375.352024-01-128018Actual
37420186.002025-03-148026Actual
196291051.002023-11-148063Actual
6207655.002022-10-148036Actual
286061058.682024-07-148028Actual
38981339.062025-04-1480211Actual
8746750.002022-12-158067Budget
23345178.422024-02-1280211Actual
15746730.002023-07-158065Actual
1750572.042023-08-1480612Actual
2393985.002024-03-138026Actual
18686984.002023-10-148014Actual
347871715.002025-01-128013Actual
2442856.082024-03-1380511Actual
358850.002022-05-148015Budget
20659992.002023-12-158063Actual
15944356.002023-07-158066Actual
5315789.002022-09-148017Actual
342312110.212024-12-148018Actual
168143.002022-05-148073Actual
35849759.162025-01-1280213Actual
20779669.002023-12-158064Actual
29228449.002024-08-138073Actual
326322174.002024-11-138014Actual
4845924.002022-09-148015Actual
2280618.002022-07-158013Actual
19806788.002023-11-148015Actual
16269166.722023-07-1580311Actual
1159550.002022-06-148013Budget
141101504.142023-05-148018Actual
30054115.652024-08-1380212Actual
17894140.002023-09-148026Actual
10839480.002023-02-128066Budget
9336650.002023-01-128015Budget
2537958.212024-04-1380211Actual
12371566.002023-04-148013Actual
1747423.102023-08-1480212Actual
14015945.002023-05-148017Actual
31152610.342024-09-1380112Actual
30568557.002024-09-138016Actual
11712480.002023-03-148016Budget
25730983.002024-05-138063Actual
21391242.252023-12-1580311Actual
23967519.002024-03-138036Actual
4519550.002022-09-148013Budget
2555133.742024-04-1380112Actual
135051559.002023-05-148013Actual
16122740.492023-07-158028Actual
3318687.462022-07-158068Actual
13421051.002022-06-148014Actual
5375623.002022-09-148067Actual
318911731.002024-10-138017Actual
31094585.882024-09-1380611Actual
4006446.002022-08-148046Actual
16943211.002023-08-148056Actual
10510690.002023-02-128065Actual
4054280.002022-08-148056Budget
2341349.002022-07-158063Actual
32455678.462024-10-1380613Actual
175971108.002023-09-148063Actual
2342661.402024-02-1280511Actual
18418222.042023-09-1480611Actual
13422843.522023-04-148068Actual
20250993.522023-11-148068Actual
33343549.712024-11-1380611Actual
5704380.002022-10-148063Budget
171261479.902023-08-148018Actual
14879495.002023-06-148036Actual
16836499.002023-08-148016Actual
221271062.002024-01-128017Actual
2837683.002022-07-158036Actual
27601564.602024-06-1380311Actual
1744723.102023-08-1480112Actual
315081955.002024-10-138014Actual
372421386.002025-03-148064Actual
6110480.002022-10-148016Budget
13843131.002023-05-148026Actual
7377380.002022-11-148046Budget
38149678.462025-03-1480213Actual
9473550.002023-01-128016Budget
290461073.202024-07-1480213Actual
34730671.442024-12-1480613Actual
28428484.002024-07-148066Actual
285201143.002024-07-148067Actual
14851169.002023-06-148026Actual
6906100.002022-11-148073Budget
297322151.122024-08-138018Actual
16917324.002023-08-148046Actual
258171258.002024-05-138014Actual
13871406.002023-05-148036Actual
8499380.002022-12-158046Budget
38030106.082025-03-1480212Actual
315431120.002024-10-138064Actual
8214840.002022-12-158015Actual
242001417.772024-03-138018Actual
21036265.002023-12-158056Actual
13092468.002023-04-148066Actual
1540834.802023-06-1480112Actual
226021590.002024-02-128013Actual
236061562.002024-03-138013Actual
1641542.252023-07-1580112Actual
303821855.002024-09-138014Actual
1077480.002022-05-148068Budget
5376650.002022-09-148067Budget
30649338.002024-09-138046Actual
12762650.002023-04-148065Budget
10372623.002023-02-128064Actual
6255506.002022-10-148046Actual
10685550.002023-02-128036Budget
12432380.002023-04-148063Budget
20984524.002023-12-158036Actual
31480398.002024-10-138073Actual
110571375.352023-02-128018Actual
7888550.002022-12-158013Budget
1018617.762022-05-148028Actual
38543515.002025-04-148016Actual
160941517.782023-07-158018Actual
15911259.002023-07-158056Actual
20131764.002023-11-148067Actual
1426059.272023-05-1480211Actual
121831170.802023-03-148018Actual
6628480.002022-10-148028Budget
34493746.522024-12-1480611Actual
6159280.002022-10-148026Budget
23459312.472024-02-1280611Actual
29968528.432024-08-1380611Actual
10265200.002023-02-128073Budget
231391134.002024-02-128067Actual
185661848.002023-10-148013Actual
166501095.002023-08-148014Actual
7700750.002022-11-148018Budget
7483397.002022-11-148066Actual
314231025.002024-10-138063Actual
16863128.002023-08-148026Actual
6768703.002022-11-148013Actual
15885299.002023-07-158046Actual
11760200.002023-03-148026Budget
6689480.002022-10-148068Budget
889650.002022-05-148067Budget
39274559.162025-04-1480113Actual
29442515.002024-08-138016Actual
23259740.492024-02-128068Actual
33969176.002024-12-148026Actual
181561360.202023-09-148018Actual
1443222.042023-05-1480212Actual
262061496.002024-05-138017Actual
1766458.002022-06-148046Actual
27163223.002024-06-138026Actual
29523400.002024-08-138046Actual
10187393.002023-02-128063Actual
9701260.202022-05-148018Actual
22367163.532024-01-1280211Actual
10186380.002023-02-128063Budget
10048764.732023-01-128068Actual
21066425.002023-12-158066Actual
2931270.002022-07-158056Actual
38570262.002025-04-148026Actual
212161785.962023-12-158018Actual
21123945.002023-12-158017Actual
3070950.002022-07-158017Budget
1767380.002022-06-148046Budget
36794475.242025-02-1280611Actual
18778638.002023-10-148015Actual
31060441.192024-09-1380411Actual
11809648.002023-03-148036Actual
1814200.002022-06-148056Budget
23761737.002024-03-138064Actual
38953745.452025-04-1480111Actual
320451196.562024-10-138068Actual
12937621.002023-04-148036Actual
10780300.002023-02-128056Actual
259121041.002024-05-138015Actual
19335101.822023-10-1480311Actual
3726850.002022-08-148015Budget
18330172.042023-09-1480311Actual
6581750.002022-10-148018Budget
28343711.002024-07-148036Actual
30691113.002022-07-158017Actual
748480.002022-05-148066Budget
6254380.002022-10-148046Budget
31299715.302024-09-1380213Actual
169100.002022-05-148073Budget
5782200.002022-10-148073Budget
361501431.002025-02-128015Actual
25789308.002024-05-138073Actual
22281701.092024-01-128068Actual
337571776.002024-12-148014Actual
1544170.972023-06-1480612Actual
16565997.002023-08-148063Actual
25048164.002024-04-138056Actual
206241653.002023-12-158013Actual
20308392.262023-11-1480111Actual
7233550.002022-11-148016Budget
35558414.602025-01-1280311Actual
24228779.882024-03-138028Actual
7154650.002022-11-148065Budget
5084550.002022-09-148036Budget
12985480.002023-04-148046Budget
8546200.002022-12-158056Budget
307651606.002024-09-138017Actual
32604520.002024-11-138073Actual
8402259.002022-12-158026Actual
237261024.002024-03-138014Actual
13234786.002023-04-148067Actual
64401155.002022-10-148017Actual
4518531.002022-09-148013Actual
231971346.562024-02-128018Actual
6208550.002022-10-148036Budget
13171850.002023-04-148017Budget
381801183.732025-03-1480613Actual
1813202.002022-06-148056Actual
2202701.092022-06-148068Actual
47041146.002022-09-148014Actual
36270167.002025-02-128026Actual
27546807.162024-06-1380111Actual
21278779.882023-12-158068Actual
20006192.002023-11-148056Actual
22248716.252024-01-128028Actual
34879444.002025-01-128073Actual
360921310.002025-02-128064Actual
15711680.002023-07-158015Actual
267431004.782024-05-1380213Actual
18006401.002023-09-148066Actual
12511214.002023-04-148073Actual
1543650.002022-06-148065Budget
18098756.002023-09-148067Actual
22454369.912024-01-1280611Actual
18898176.002023-10-148026Actual
35174364.002025-01-128046Actual
35120204.002025-01-128026Actual
4907749.002022-09-148065Actual
371221287.002025-03-148063Actual
16778827.002023-08-148065Actual
31272387.222024-09-1380113Actual
32131366.722024-10-1380211Actual
11492798.002023-03-148064Actual
31721173.002024-10-138026Actual
154981797.002023-07-158013Actual
2789200.002022-07-158026Budget
7748480.002022-11-148028Budget
9799950.002023-01-128017Budget
6302280.002022-10-148056Budget
26007293.002024-05-138016Actual
3397550.002022-08-148013Budget
2452041.192024-03-1380112Actual
25947901.002024-05-138065Actual
22907400.002024-02-128016Actual
37533536.002025-03-148066Actual
34405485.872024-12-1480311Actual
1526258.212023-06-1480211Actual
316361229.002024-10-138065Actual
19926167.002023-11-148026Actual
32818636.002024-11-138016Actual
2557825.232024-04-1380212Actual
11383100.002023-03-148073Actual
30675272.002024-09-138056Actual
1670219.002022-06-148026Actual
33282349.702024-11-1380311Actual
28698824.182024-07-1480111Actual
36708419.922025-02-1280311Actual
2144552.892023-12-1580511Actual
9663198.002023-01-128056Actual
26062445.002024-05-138036Actual
2662464.592024-05-1380112Actual
32158427.362024-10-1380311Actual
7424188.002022-11-148056Actual
353251351.002025-01-128067Actual
377441323.832025-03-148068Actual
11856401.002023-03-148046Actual
18217955.642023-09-148068Actual
20390226.302023-11-1480411Actual
417650.002022-05-148065Budget
190671189.002023-10-148017Actual
282301192.002024-07-148065Actual
17068789.002023-08-148067Actual
11245550.002023-03-148013Budget
17188819.282023-08-148068Actual
4656200.002022-09-148073Actual
7094705.002022-11-148015Actual
20336110.342023-11-1480211Actual
27775118.852024-06-1380212Actual
161561031.402023-07-158068Actual
22757571.002024-02-128064Actual
4380811.702022-08-148028Actual
21010360.002023-12-158046Actual
31214866.732024-09-1380612Actual
39008339.062025-04-1480311Actual
10779280.002023-02-128056Budget
296391767.002024-08-138017Actual
9071480.002023-01-128063Budget
170331146.002023-08-148017Actual
17682834.002023-09-148014Actual
3783650.002022-08-148065Budget
27243232.002024-06-138056Actual
31694566.002024-10-138016Actual
18184623.822023-09-148028Actual
35503707.162025-01-1280111Actual
18926468.002023-10-148036Actual
25852861.002024-05-138064Actual
38683536.002025-04-148066Actual
28586.002022-05-148013Actual
2990480.002022-07-158066Budget
8354550.002022-12-158016Budget
25433160.342024-04-1380411Actual
69551100.002022-11-148014Budget
349072003.002025-01-128014Actual
8498376.002022-12-158046Actual
11056750.002023-02-128018Budget
36030315.002025-02-128073Actual
26088259.002024-05-138046Actual
268331575.002024-06-138013Actual
1632360.332023-07-1580511Actual
4766650.002022-09-148064Budget
160361050.002023-07-158067Actual
31180210.342024-09-1380212Actual
32212168.852024-10-1380511Actual
642393.002022-05-148046Actual
231041039.002024-02-128017Actual
29019553.892024-07-1480113Actual
15142649.582023-06-148028Actual
21718201.002024-01-128073Actual
6501650.002022-10-148067Budget
12889196.002023-04-148026Actual
20417124.172023-11-1480511Actual
1671200.002022-06-148026Budget
20451219.912023-11-1480611Actual
13233750.002023-04-148067Budget
4908650.002022-09-148065Budget
34049294.002024-12-148056Actual
16622445.002023-08-148073Actual
331351002.612024-11-138028Actual
5236480.002022-09-148066Budget
331691210.192024-11-138068Actual
5969907.002022-10-148015Actual
274262049.602024-06-138018Actual
20837803.002023-12-158015Actual
1217454.002022-06-148063Actual
15859509.002023-07-158036Actual
36383463.002025-02-128066Actual
279831784.002024-07-148013Actual
365332428.402025-02-128018Actual
33548701.262024-11-1380213Actual
216271440.002024-01-128013Actual
1647344.382023-07-1580612Actual
24347115.652024-03-1380211Actual
25293828.372024-04-138068Actual
8355670.002022-12-158016Actual
2340380.002022-07-158063Budget
11165669.282023-02-128068Actual
25351395.452024-04-1380111Actual
3906278.422025-04-1480511Actual
12700963.002023-04-148015Actual
3317480.002022-07-158068Budget
58311272.002022-10-148014Actual
29550.002022-05-148013Budget
302621836.002024-09-138013Actual
829859.002022-05-148017Actual
6361380.002022-10-148066Actual
15289156.082023-06-1480311Actual
8604501.002022-12-158066Actual
114311000.002023-03-148014Budget
35731243.322025-01-1280212Actual
35822369.682025-01-1280113Actual
23698201.002024-03-138073Actual
27276456.002024-06-138066Actual
2661650.002022-07-158065Budget
29079715.302024-07-1480613Actual
5034225.002022-09-148026Actual
382371715.002025-04-148013Actual
9569550.002023-01-128036Budget
297941169.282024-08-138068Actual
151141751.112023-06-148018Actual
13661696.002023-05-148064Actual
80751100.002022-12-158014Budget
24941361.002024-04-138016Actual
353832110.212025-01-128018Actual
279261106.542024-06-1380613Actual
292561795.002024-08-138014Actual
292911062.002024-08-138064Actual
88380.002022-05-148063Budget
1719663.002022-06-148036Actual
23912505.002024-03-138016Actual
13172806.002023-04-148017Actual
15176764.732023-06-148068Actual
36852442.262025-02-1280112Actual
2932200.002022-07-158056Budget
17774644.002023-09-148015Actual
10589480.002023-02-128016Budget
3862595.002022-08-148016Actual
8605480.002022-12-158066Budget
5564480.002022-09-148068Budget
19222740.492023-10-148068Actual
22849638.002024-02-128065Actual
18357172.042023-09-1480411Actual
11634856.002023-03-148065Actual
36653907.162025-02-1280111Actual
5503748.062022-09-148028Actual
2201480.002022-06-148068Budget
10978750.002023-02-128067Budget
13360655.642023-04-148028Actual
32547972.002024-11-138063Actual
36561982.922025-02-128028Actual
37393543.002025-03-148016Actual
8026150.002022-12-158073Actual
30173796.002024-08-1380213Actual
297601013.222024-08-138028Actual
17809772.002023-09-148065Actual
1440536.932023-05-1480112Actual
16214376.302023-07-1580111Actual
6769550.002022-11-148013Budget
29880181.612024-08-1380211Actual
28315158.002024-07-148026Actual
2419100.002022-07-158073Budget
4254757.002022-08-148067Actual
28927112.462024-07-1480212Actual
2013650.002022-06-148067Budget
2525655.002022-07-158064Actual
11962444.002023-03-148066Actual
12231380.002023-03-148028Budget
388332129.912025-04-148018Actual
277749.002022-05-148064Actual
38650336.002025-04-148056Actual
387401780.002025-04-148017Actual
327601277.002024-11-138065Actual
125591085.002023-04-148014Actual
8403280.002022-12-158026Budget
14347230.552023-05-1480611Actual
20956137.002023-12-158026Actual
247561013.002024-04-138014Actual
32925232.002024-11-138056Actual
37030722.322025-02-1280613Actual
5455750.002022-09-148018Budget
54541532.932022-09-148018Actual
6031742.002022-10-148065Actual
145201396.002023-06-148013Actual
160011197.002023-07-158017Actual
99381575.352023-01-128018Actual

Generated 2025-06-13 19:40:53.828 UTC