[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 768  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30354417.002024-09-118073Actual
24728199.002024-04-118073Actual
1850970.972023-09-1280612Actual
9394808.002023-01-108065Actual
1670219.002022-06-128026Actual
20039356.002023-11-128066Actual
20363102.892023-11-1280311Actual
11810550.002023-03-128036Budget
3561284.802025-01-1080511Actual
25947901.002024-05-118065Actual
10372623.002023-02-108064Actual
16891497.002023-08-128036Actual
32185475.242024-10-1180411Actual
31834458.002024-10-118066Actual
9521225.002023-01-108026Actual
8605480.002022-12-138066Budget
1744723.102023-08-1280112Actual
125591085.002023-04-128014Actual
180631201.002023-09-128017Actual
3211750.002022-07-138018Budget
373001389.002025-03-128015Actual
32873608.002024-11-118036Actual
10685550.002023-02-108036Budget
12371566.002023-04-128013Actual
27574273.102024-06-1180211Actual
4439480.002022-08-128068Budget
18184623.822023-09-128028Actual
9701260.202022-05-128018Actual
28698824.182024-07-1280111Actual
5783200.002022-10-128073Actual
20131764.002023-11-128067Actual
327601277.002024-11-118065Actual
37030722.322025-02-1080613Actual
12761598.002023-04-128065Actual
23641869.002024-03-118063Actual
7483397.002022-11-128066Actual
9569550.002023-01-108036Budget
32547972.002024-11-118063Actual
296741247.002024-08-118067Actual
25460114.592024-04-1180511Actual
36880109.272025-02-1080212Actual
160011197.002023-07-138017Actual
16863128.002023-08-128026Actual
13843131.002023-05-128026Actual
6254380.002022-10-128046Budget
135401143.002023-05-128063Actual
1440536.932023-05-1280112Actual
352901646.002025-01-108017Actual
39182243.322025-04-1280212Actual
24671000.002022-07-138014Budget
236061562.002024-03-118013Actual
88241079.892022-12-138018Actual
7423200.002022-11-128056Budget
384501179.002025-04-128015Actual
25351395.452024-04-1180111Actual
7377380.002022-11-128046Budget
7749511.702022-11-128028Actual
347871715.002025-01-108013Actual
17716620.002023-09-128064Actual
327251336.002024-11-118015Actual
141101504.142023-05-128018Actual
191601925.362023-10-128018Actual
12699850.002023-04-128015Budget
320111158.682024-10-118028Actual
337571776.002024-12-128014Actual
12840513.002023-04-128016Actual
12042848.002023-03-128017Actual
262061496.002024-05-118017Actual
27775118.852024-06-1180212Actual
6032650.002022-10-128065Budget
33463813.542024-11-1180612Actual
29523400.002024-08-118046Actual
19280376.302023-10-1280111Actual
18418222.042023-09-1280611Actual
308582625.372024-09-118018Actual
31721173.002024-10-118026Actual
2452041.192024-03-1180112Actual
29549266.002024-08-118056Actual
8684950.002022-12-138017Budget
35703597.582025-01-1080112Actual
2740492.002022-07-138016Actual
28315158.002024-07-128026Actual
2741550.002022-07-138016Budget
370871906.002025-03-128013Actual
12041850.002023-03-128017Budget
28927112.462024-07-1280212Actual
18601935.002023-10-128063Actual
25022291.002024-04-118046Actual
7888550.002022-12-138013Budget
6689480.002022-10-128068Budget
13627798.002023-05-128014Actual
383921108.002025-04-128064Actual
5236480.002022-09-128066Budget
27488955.642024-06-118068Actual
25293828.372024-04-118068Actual
31749653.002024-10-118036Actual
2603890.002022-07-138015Actual
19926167.002023-11-128026Actual
251381360.002024-04-118017Actual
27655192.252024-06-1180511Actual
269871108.002024-06-118064Actual
1719663.002022-06-128036Actual
2056767.782023-11-1280612Actual
58311272.002022-10-128014Actual
58301100.002022-10-128014Budget
13421480.002023-04-128068Budget
23372213.532024-02-1080311Actual
305101081.002024-09-118065Actual
20390226.302023-11-1280411Actual
14172772.312023-05-128068Actual
8213650.002022-12-138015Budget
35822369.682025-01-1080113Actual
12291480.002023-03-128068Budget
1671200.002022-06-128026Budget
43321035.952022-08-128018Actual
8354550.002022-12-138016Budget
19748535.002023-11-128064Actual
31060441.192024-09-1180411Actual
35558414.602025-01-1080311Actual
9617348.002023-01-108046Actual
16685583.002023-08-128064Actual
30054115.652024-08-1180212Actual
9335772.002023-01-108015Actual
27866360.912024-06-1180113Actual
25406155.022024-04-1180311Actual
31272387.222024-09-1180113Actual
125581000.002023-04-128014Budget
4519550.002022-09-128013Budget
36350320.002025-02-108056Actual
25493296.512024-04-1180611Actual
33729362.002024-12-128073Actual
6302280.002022-10-128056Budget
31214866.732024-09-1180612Actual
263291069.282024-05-118028Actual
35841131.002022-08-128014Actual
30595262.002024-09-118026Actual
27747636.942024-06-1180112Actual
17389352.892023-08-1280611Actual
11760200.002023-03-128026Budget
32958568.002024-11-118066Actual
1526258.212023-06-1280211Actual
110571375.352023-02-108018Actual
4656200.002022-09-128073Actual
33282349.702024-11-1180311Actual
168143.002022-05-128073Actual
9860750.002023-01-108067Budget
200961166.002023-11-128017Actual
4908650.002022-09-128065Budget
20779669.002023-12-138064Actual
1426059.272023-05-1280211Actual
26088259.002024-05-118046Actual
39216939.072025-04-1280612Actual
9520280.002023-01-108026Budget
32158427.362024-10-1180311Actual
201891528.382023-11-128018Actual
34613902.902024-12-1280612Actual
18778638.002023-10-128015Actual
359731054.002025-02-108063Actual
8214840.002022-12-138015Actual
2013650.002022-06-128067Budget
24462365.662024-03-1180611Actual
2457952.892024-03-1180612Actual
3784907.002022-08-128065Actual
11105380.002023-02-108028Budget
150211323.002023-06-128017Actual
12182750.002023-03-128018Budget
36735369.912025-02-1080411Actual
31180210.342024-09-1180212Actual
242611031.402024-03-118068Actual
5376650.002022-09-128067Budget
19841623.002023-11-128065Actual
22815814.002024-02-108015Actual
33401460.342024-11-1180112Actual
971750.002022-05-128018Budget
13897331.002023-05-128046Actual
4053265.002022-08-128056Actual
4578380.002022-09-128063Budget
103131000.002023-02-108014Budget
1720550.002022-06-128036Budget
28841475.242024-07-1280611Actual
280181136.002024-07-128063Actual
2557825.232024-04-1180212Actual
315081955.002024-10-118014Actual
364751337.002025-02-108067Actual
1930861.402023-10-1280211Actual
11713556.002023-03-128016Actual
12889196.002023-04-128026Actual
25789308.002024-05-118073Actual
14611205.002023-06-128073Actual
326322174.002024-11-118014Actual
165301622.002023-08-128013Actual
35851100.002022-08-128014Budget
5891617.002022-10-128064Actual
3318687.462022-07-138068Actual
18006401.002023-09-128066Actual
28961727.372024-07-1280612Actual
29228449.002024-08-118073Actual
38272983.002025-04-128063Actual
30886955.642024-09-118028Actual
5503748.062022-09-128028Actual
8931478.362022-12-138068Actual
3459382.002022-08-128063Actual
2171000.002022-05-128014Budget
330491296.002024-11-118067Actual
34350950.782024-12-1280111Actual
11492798.002023-03-128064Actual
114301178.002023-03-128014Actual
18952257.002023-10-128046Actual
19899421.002023-11-128016Actual
4987511.002022-09-128016Actual
10733515.002023-02-108046Actual
36030315.002025-02-108073Actual
12510200.002023-04-128073Budget
21957137.002024-01-108026Actual
13031280.002023-04-128056Budget
417650.002022-05-128065Budget
7810487.452022-11-128068Actual
1078598.062022-05-128068Actual
1543650.002022-06-128065Budget
12888200.002023-04-128026Budget
6828480.002022-11-128063Budget
27243232.002024-06-118056Actual
6301246.002022-10-128056Actual
32899428.002024-11-118046Actual
36998803.022025-02-1080213Actual
829859.002022-05-128017Actual
3646650.002022-08-128064Budget
145541108.002023-06-128063Actual
270451296.002024-06-118015Actual
35174364.002025-01-108046Actual
185661848.002023-10-128013Actual
297322151.122024-08-118018Actual
6207655.002022-10-128036Actual
4114480.002022-08-128066Budget
319251373.002024-10-118067Actual
28343711.002024-07-128036Actual
13422843.522023-04-128068Actual
25433160.342024-04-1180411Actual
8135779.002022-12-138064Actual
268331575.002024-06-118013Actual
297601013.222024-08-118028Actual
33255327.362024-11-1180211Actual
22421238.002024-01-1080411Actual
348221047.002025-01-108063Actual
27078946.002024-06-118065Actual
13172806.002023-04-128017Actual
6690669.282022-10-128068Actual
20716222.002023-12-138073Actual
12762650.002023-04-128065Budget
24374164.592024-03-1180311Actual
3458380.002022-08-128063Budget
331691210.192024-11-118068Actual
263621046.562024-05-118068Actual
30978713.542024-09-1180111Actual
21391242.252023-12-1380311Actual
281032174.002024-07-128014Actual
28395320.002024-07-128056Actual
34432430.552024-12-1280411Actual
2141380.002022-06-128028Budget
25259811.702024-04-118028Actual
28726241.192024-07-1280211Actual
11493650.002023-03-128064Budget
13360655.642023-04-128028Actual
3910287.002022-08-128026Actual
35148600.002025-01-108036Actual
2157061.402023-12-1380612Actual
18978186.002023-10-128056Actual
11903280.002023-03-128056Budget
13721909.002023-05-128015Actual
2340380.002022-07-138063Budget
39154575.242025-04-1280112Actual
14824412.002023-06-128016Actual
22849638.002024-02-108065Actual
15176764.732023-06-128068Actual
1644222.042023-07-1380212Actual
2053622.042023-11-1280212Actual
35764983.762025-01-1080612Actual
196291051.002023-11-128063Actual
3259380.002022-07-138028Budget
35233470.002025-01-108066Actual
2354955.022024-02-1080612Actual
291361733.002024-08-118013Actual
24848673.002024-04-118015Actual
307651606.002024-09-118017Actual
3725757.002022-08-128015Actual
13431000.002022-06-128014Budget
14314163.532023-05-1280411Actual
8276668.002022-12-138065Actual
2604850.002022-07-138015Budget
33227855.032024-11-1180111Actual
29582483.002024-08-118066Actual
21066425.002023-12-138066Actual
29469170.002024-08-118026Actual
4254757.002022-08-128067Actual
181561360.202023-09-128018Actual
9011578.002023-01-108013Actual
2144552.892023-12-1380511Actual
1482850.002022-06-128015Budget
1735560.332023-08-1280511Actual
498584.002022-05-128016Actual
27546807.162024-06-1180111Actual
18926468.002023-10-128036Actual
2603497.002024-05-118026Actual
29968528.432024-08-1180611Actual
38683536.002025-04-128066Actual
65801288.982022-10-128018Actual
383572034.002025-04-128014Actual
4193756.002022-08-128017Actual
14138623.822023-05-128028Actual
231971346.562024-02-108018Actual
3791179.482025-03-1280511Actual
7424188.002022-11-128056Actual
12370550.002023-04-128013Budget
376241348.002025-03-128067Actual
4006446.002022-08-128046Actual
11304380.002023-03-128063Budget
292561795.002024-08-118014Actual
13816476.002023-05-128016Actual
231391134.002024-02-108067Actual
22248716.252024-01-108028Actual
170331146.002023-08-128017Actual
10048764.732023-01-108068Actual
17809772.002023-09-128065Actual
2093750.002022-06-128018Budget
31801291.002024-10-118056Actual
5969907.002022-10-128015Actual
37420186.002025-03-128026Actual
376822116.272025-03-128018Actual
195951543.002023-11-128013Actual
889650.002022-05-128067Budget
18330172.042023-09-1280311Actual
341381767.002024-12-128017Actual
34730671.442024-12-1280613Actual
279261106.542024-06-1180613Actual
20921210.192022-06-128018Actual
17328242.252023-08-1280411Actual
1830360.332023-09-1280211Actual
330151820.002024-11-118017Actual
14905283.002023-06-128046Actual
2665866.722024-05-1180612Actual
31331722.322024-09-1180613Actual
1583188.002023-07-138026Actual
338841240.002024-12-128065Actual
293841118.002024-08-118065Actual
314231025.002024-10-118063Actual
13171850.002023-04-128017Budget
18658214.002023-10-128073Actual
316361229.002024-10-118065Actual
1953888.002022-06-128017Actual
38064983.762025-03-1280612Actual
14964360.002023-06-128066Actual
29079715.302024-07-1280613Actual
88380.002022-05-128063Budget
359391488.002025-02-108013Actual
21746917.002024-01-108014Actual
11056750.002023-02-108018Budget
20250993.522023-11-128068Actual
23259740.492024-02-108068Actual
263012382.942024-05-118018Actual
1623550.002022-06-128016Budget
222201375.352024-01-108018Actual
17246308.212023-08-1280111Actual
80751100.002022-12-138014Budget
16622445.002023-08-128073Actual
13234786.002023-04-128067Actual
6111487.002022-10-128016Actual
8403280.002022-12-138026Budget
36681320.982025-02-1080211Actual
268681252.002024-06-118063Actual
15234372.042023-06-1280111Actual
37944580.562025-03-1280611Actual
114311000.002023-03-128014Budget
9570648.002023-01-108036Actual
375901646.002025-03-128017Actual
3131650.002022-07-138067Budget
12620650.002023-04-128064Budget
5564480.002022-09-128068Budget
9663198.002023-01-108056Actual
15653638.002023-07-138064Actual
103121051.002023-02-108014Actual
2202701.092022-06-128068Actual
4766650.002022-09-128064Budget
12231380.002023-03-128028Budget
38543515.002025-04-128016Actual
282301192.002024-07-128065Actual
12621831.002023-04-128064Actual
80741197.002022-12-138014Actual
23698201.002024-03-118073Actual
19980314.002023-11-128046Actual
34459164.592024-12-1280511Actual
33429112.462024-11-1180212Actual
12432380.002023-04-128063Budget
279831784.002024-07-128013Actual
17922561.002023-09-128036Actual
269531757.002024-06-118014Actual
10047380.002023-01-108068Budget
21479230.552023-12-1380611Actual
13661696.002023-05-128064Actual
18720626.002023-10-128064Actual
25730983.002024-05-118063Actual
31152610.342024-09-1180112Actual
32925232.002024-11-118056Actual
13233750.002023-04-128067Budget
36913683.752025-02-1080612Actual
4253650.002022-08-128067Budget
32337738.012024-10-1180612Actual
7015742.002022-11-128064Actual
10126560.002023-02-108013Actual
22637966.002024-02-108063Actual
34879444.002025-01-108073Actual
242001417.772024-03-118018Actual
9616380.002023-01-108046Budget
38598685.002025-04-128036Actual
24883687.002024-04-118065Actual
32245480.562024-10-1180611Actual
277749.002022-05-128064Actual
22757571.002024-02-108064Actual
23014291.002024-02-108056Actual
11904207.002023-03-128056Actual
11245550.002023-03-128013Budget
10452850.002023-02-108015Budget
33969176.002024-12-128026Actual
37393543.002025-03-128016Actual
5782200.002022-10-128073Budget
22907400.002024-02-108016Actual
6110480.002022-10-128016Budget
35093483.002025-01-108016Actual
38861869.282025-04-128028Actual
30623570.002024-09-118036Actual
23912505.002024-03-118016Actual
24661258.002022-07-138014Actual
23854730.002024-03-118065Actual
6628480.002022-10-128028Budget
33548701.262024-11-1180213Actual
18357172.042023-09-1280411Actual
353251351.002025-01-108067Actual
302971103.002024-09-118063Actual
38030106.082025-03-1280212Actual
21780497.002024-01-108064Actual
5375623.002022-09-128067Actual
365332428.402025-02-108018Actual
1766458.002022-06-128046Actual
10265200.002023-02-108073Budget
1750572.042023-08-1280612Actual
6439850.002022-10-128017Budget
296391767.002024-08-118017Actual
6158254.002022-10-128026Actual
1632360.332023-07-1380511Actual
26716350.382024-05-1180113Actual
690200.002022-05-128056Budget
3959601.002022-08-128036Actual
331351002.612024-11-118028Actual
133131360.202023-04-128018Actual
1446362.462023-05-1280612Actual
5455750.002022-09-128018Budget
9257882.002023-01-108064Actual
7889537.002022-12-138013Actual
7561950.002022-11-128017Budget
13361380.002023-04-128028Budget
4657200.002022-09-128073Budget
372072060.002025-03-128014Actual
25852861.002024-05-118064Actual
14879495.002023-06-128036Actual
5316850.002022-09-128017Budget
99381575.352023-01-108018Actual
319832182.942024-10-118018Actual
18686984.002023-10-128014Actual
273331606.002024-06-118017Actual
349421337.002025-01-108064Actual
8026150.002022-12-138073Actual
30088790.142024-08-1180612Actual
353832110.212025-01-108018Actual
25081436.002024-04-118066Actual
381801183.732025-03-1280613Actual
30691113.002022-07-138017Actual
10127550.002023-02-108013Budget
8027100.002022-12-138073Budget
12433356.002023-04-128063Actual
830950.002022-05-128017Budget
1622519.002022-06-128016Actual
1295100.002022-06-128073Budget
29019553.892024-07-1280113Actual
6208550.002022-10-128036Budget
20336110.342023-11-1280211Actual
341731062.002024-12-128067Actual
14639931.002023-06-128014Actual
30675272.002024-09-118056Actual
290461073.202024-07-1280213Actual
21010360.002023-12-138046Actual
8746750.002022-12-138067Budget
2932200.002022-07-138056Budget
14766579.002023-06-128065Actual
2537958.212024-04-1180211Actual
4518531.002022-09-128013Actual
17654197.002023-09-128073Actual
9336650.002023-01-108015Budget
27601564.602024-06-1180311Actual
30568557.002024-09-118016Actual
34023421.002024-12-128046Actual
26062445.002024-05-118036Actual
16565997.002023-08-128063Actual
21985533.002024-01-108036Actual
286061058.682024-07-128028Actual
91971155.002023-01-108014Actual
23399235.872024-02-1080411Actual
37830158.212025-03-1280211Actual
3258511.702022-07-138028Actual
10686632.002023-02-108036Actual
36298666.002025-02-108036Actual
26776738.112024-05-1180613Actual
297941169.282024-08-118068Actual
18898176.002023-10-128026Actual
24051321.002024-03-118066Actual
372421386.002025-03-128064Actual
373351155.002025-03-128065Actual
2991579.002022-07-138066Actual
8683831.002022-12-138017Actual
8499380.002022-12-138046Budget
13312750.002023-04-128018Budget
5034225.002022-09-128026Actual
13923246.002023-05-128056Actual
5315789.002022-09-128017Actual
331072026.882024-11-118018Actual
246711029.002024-04-118063Actual
2880796.512024-07-1280511Actual
17974169.002023-09-128056Actual
6906100.002022-11-128073Budget
36270167.002025-02-108026Actual
1403680.002022-06-128064Actual
7154650.002022-11-128065Budget
17274115.652023-08-1280211Actual
308001260.002024-09-118067Actual
1019380.002022-05-128028Budget

Generated 2025-06-11 11:57:50.000 UTC