[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 896  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20921210.192022-06-138018Actual
32185475.242024-10-1280411Actual
3258511.702022-07-148028Actual
546209.002022-05-138026Actual
17654197.002023-09-138073Actual
372421386.002025-03-138064Actual
11305412.002023-03-138063Actual
2662890.002022-07-148065Actual
302971103.002024-09-128063Actual
14766579.002023-06-138065Actual
314231025.002024-10-128063Actual
28343711.002024-07-138036Actual
25173992.002024-04-128067Actual
418668.002022-05-138065Actual
26504213.532024-05-1280411Actual
32845157.002024-11-128026Actual
2603890.002022-07-148015Actual
7094705.002022-11-138015Actual
11245550.002023-03-138013Budget
242611031.402024-03-128068Actual
8499380.002022-12-148046Budget
13599415.002023-05-138073Actual
13923246.002023-05-138056Actual
13627798.002023-05-138014Actual
22637966.002024-02-118063Actual
247561013.002024-04-128014Actual
2525655.002022-07-148064Actual
1850970.972023-09-1380612Actual
22849638.002024-02-118065Actual
11857480.002023-03-138046Budget
21418235.872023-12-1480411Actual
34023421.002024-12-138046Actual
33969176.002024-12-138026Actual
28288613.002024-07-138016Actual
10452850.002023-02-118015Budget
387401780.002025-04-138017Actual
349072003.002025-01-118014Actual
4194850.002022-08-138017Budget
33282349.702024-11-1280311Actual
10047380.002023-01-118068Budget
12938550.002023-04-138036Budget
15885299.002023-07-148046Actual
25259811.702024-04-128028Actual
19841623.002023-11-138065Actual
6207655.002022-10-138036Actual
22070405.002024-01-118066Actual
5130380.002022-09-138046Budget
33942606.002024-12-138016Actual
16622445.002023-08-138073Actual
36324422.002025-02-118046Actual
4440740.492022-08-138068Actual
388951146.562025-04-138068Actual
1671200.002022-06-138026Budget
35585405.022025-01-1180411Actual
320451196.562024-10-128068Actual
32303564.602024-10-1280112Actual
1750572.042023-08-1380612Actual
273681269.002024-06-128067Actual
8403280.002022-12-148026Budget
7561950.002022-11-138017Budget
2293494.002024-02-118026Actual
11304380.002023-03-138063Budget
11166480.002023-02-118068Budget
19899421.002023-11-138016Actual
20308392.262023-11-1380111Actual
18978186.002023-10-138056Actual
103131000.002023-02-118014Budget
393011013.552025-04-1380213Actual
24671000.002022-07-148014Budget
4908650.002022-09-138065Budget
7329550.002022-11-138036Budget
34081426.002024-12-138066Actual
30354417.002024-09-128073Actual
29442515.002024-08-128016Actual
9860750.002023-01-118067Budget
11382200.002023-03-138073Budget
135051559.002023-05-138013Actual
8452655.002022-12-148036Actual
39334959.162025-04-1380613Actual
1953888.002022-06-138017Actual
36270167.002025-02-118026Actual
2056767.782023-11-1380612Actual
29019553.892024-07-1380113Actual
1443222.042023-05-1380212Actual
3647720.002022-08-138064Actual
690200.002022-05-138056Budget
1159550.002022-06-138013Budget
8498376.002022-12-148046Actual
160011197.002023-07-148017Actual
5316850.002022-09-138017Budget
25048164.002024-04-128056Actual
6907154.002022-11-138073Actual
13031280.002023-04-138056Budget
38329299.002025-04-138073Actual
319832182.942024-10-128018Actual
1747423.102023-08-1380212Actual
35233470.002025-01-118066Actual
5375623.002022-09-138067Actual
373351155.002025-03-138065Actual
3131650.002022-07-148067Budget
10779280.002023-02-118056Budget
175971108.002023-09-138063Actual
33309334.812024-11-1280411Actual
36998803.022025-02-1180213Actual
7749511.702022-11-138028Actual
231391134.002024-02-118067Actual
12042848.002023-03-138017Actual
28753409.282024-07-1380311Actual
14811039.002022-06-138015Actual
2141380.002022-06-138028Budget
29880181.612024-08-1280211Actual
13431000.002022-06-138014Budget
284851963.002024-07-138017Actual
39182243.322025-04-1380212Actual
20929381.002023-12-148016Actual
36350320.002025-02-118056Actual
1954950.002022-06-138017Budget
2653145.442024-05-1280511Actual
11810550.002023-03-138036Budget
24941361.002024-04-128016Actual
39008339.062025-04-1380311Actual
26088259.002024-05-128046Actual
37393543.002025-03-138016Actual
29228449.002024-08-128073Actual
9617348.002023-01-118046Actual
32395608.282024-10-1280113Actual
2880796.512024-07-1380511Actual
4007380.002022-08-138046Budget
7949480.002022-12-148063Budget
5455750.002022-09-138018Budget
4987511.002022-09-138016Actual
15142649.582023-06-138028Actual
25460114.592024-04-1280511Actual
14905283.002023-06-138046Actual
15804450.002023-07-148016Actual
28428484.002024-07-138066Actual
2354955.022024-02-1180612Actual
23399235.872024-02-1180411Actual
2555133.742024-04-1280112Actual
11760200.002023-03-138026Budget
12985480.002023-04-138046Budget
7810487.452022-11-138068Actual
2932200.002022-07-148056Budget
38953745.452025-04-1380111Actual
2741550.002022-07-148016Budget
16122740.492023-07-148028Actual
830950.002022-05-138017Budget
1874480.002022-06-138066Budget
4907749.002022-09-138065Actual
5376650.002022-09-138067Budget
320111158.682024-10-128028Actual
7621750.002022-11-138067Budget
377441323.832025-03-138068Actual
22694407.002024-02-118073Actual
1948020.972023-10-1380112Actual
326671323.002024-11-128064Actual
13361380.002023-04-138028Budget
270451296.002024-06-128015Actual
290461073.202024-07-1380213Actual
37830158.212025-03-1380211Actual
17974169.002023-09-138056Actual
31834458.002024-10-128066Actual
11962444.002023-03-138066Actual
10126560.002023-02-118013Actual
10048764.732023-01-118068Actual
8683831.002022-12-148017Actual
9799950.002023-01-118017Budget
12984497.002023-04-138046Actual
21036265.002023-12-148056Actual
7483397.002022-11-138066Actual
38650336.002025-04-138056Actual
305101081.002024-09-128065Actual
5564480.002022-09-138068Budget
34730671.442024-12-1380613Actual
17188819.282023-08-138068Actual
3317480.002022-07-148068Budget
7154650.002022-11-138065Budget
1482850.002022-06-138015Budget
3458380.002022-08-138063Budget
216611060.002024-01-118063Actual
371221287.002025-03-138063Actual
5970850.002022-10-138015Budget
9701260.202022-05-138018Actual
326322174.002024-11-128014Actual
1847649.702023-09-1380112Actual
341381767.002024-12-138017Actual
216271440.002024-01-118013Actual
26776738.112024-05-1280613Actual
35849759.162025-01-1180213Actual
10451831.002023-02-118015Actual
5035280.002022-09-138026Budget
27276456.002024-06-128066Actual
9521225.002023-01-118026Actual
19222740.492023-10-138068Actual
2393985.002024-03-128026Actual
34579203.952024-12-1380212Actual
21391242.252023-12-1480311Actual
4053265.002022-08-138056Actual
13421480.002023-04-138068Budget
18275299.702023-09-1380111Actual
6828480.002022-11-138063Budget
20417124.172023-11-1380511Actual
13172806.002023-04-138017Actual
23912505.002024-03-128016Actual
337921159.002024-12-138064Actual
12511214.002023-04-138073Actual
103121051.002023-02-118014Actual
1641542.252023-07-1480112Actual
1632360.332023-07-1480511Actual
160941517.782023-07-148018Actual
35503707.162025-01-1180111Actual
37802649.712025-03-1380111Actual
14314163.532023-05-1380411Actual
338501217.002024-12-138015Actual
12841480.002023-04-138016Budget
11383100.002023-03-138073Actual
27243232.002024-06-128056Actual
11104649.582023-02-118028Actual
9569550.002023-01-118036Budget
6158254.002022-10-138026Actual
246361653.002024-04-128013Actual
34049294.002024-12-138056Actual
36708419.922025-02-1180311Actual
5783200.002022-10-138073Actual
303821855.002024-09-128014Actual
19926167.002023-11-138026Actual
47051100.002022-09-138014Budget
23259740.492024-02-118068Actual
31299715.302024-09-1280213Actual
2561043.312024-04-1280612Actual
26477223.102024-05-1280311Actual
12371566.002023-04-138013Actual
18601935.002023-10-138063Actual
2442856.082024-03-1280511Actual
39274559.162025-04-1380113Actual
364401856.002025-02-118017Actual
38064983.762025-03-1380612Actual
28726241.192024-07-1380211Actual
11571898.002023-03-138015Actual
1719663.002022-06-138036Actual
296741247.002024-08-128067Actual
3132668.002022-07-148067Actual
17716620.002023-09-138064Actual
335801094.252024-11-1280613Actual
7748480.002022-11-138028Budget
19954495.002023-11-138036Actual
129499.002022-06-138073Actual
16685583.002023-08-138064Actual
6360480.002022-10-138066Budget
9721480.002023-01-118066Budget
10187393.002023-02-118063Actual
23698201.002024-03-128073Actual
22757571.002024-02-118064Actual
80751100.002022-12-148014Budget
9010550.002023-01-118013Budget
36762190.122025-02-1180511Actual
36030315.002025-02-118073Actual
15533945.002023-07-148063Actual
18418222.042023-09-1380611Actual
64401155.002022-10-138017Actual
689262.002022-05-138056Actual
4657200.002022-09-138073Budget
2604850.002022-07-148015Budget
9939750.002023-01-118018Budget
4054280.002022-08-138056Budget
22248716.252024-01-118028Actual
14824412.002023-06-138016Actual
20779669.002023-12-148064Actual
22421238.002024-01-1180411Actual
6689480.002022-10-138068Budget
141101504.142023-05-138018Actual
350001488.002025-01-118015Actual
31331722.322024-09-1280613Actual
246711029.002024-04-128063Actual
23967519.002024-03-128036Actual
9663198.002023-01-118056Actual
2788133.002022-07-148026Actual
114301178.002023-03-138014Actual
20871811.002023-12-148065Actual
30708418.002024-09-128066Actual
30978713.542024-09-1280111Actual
642393.002022-05-138046Actual
14931242.002023-06-138056Actual
25406155.022024-04-1280311Actual
364751337.002025-02-118067Actual
125581000.002023-04-138014Budget
1526258.212023-06-1380211Actual
5969907.002022-10-138015Actual
22722940.002024-02-118014Actual
30675272.002024-09-128056Actual
10686632.002023-02-118036Actual
33401460.342024-11-1280112Actual
8931478.362022-12-148068Actual
38030106.082025-03-1380212Actual
748480.002022-05-138066Budget
7377380.002022-11-138046Budget
12432380.002023-04-138063Budget
35148600.002025-01-118036Actual
35764983.762025-01-1180612Actual
20363102.892023-11-1380311Actual
10510690.002023-02-118065Actual
383572034.002025-04-138014Actual
2452041.192024-03-1280112Actual
1077480.002022-05-138068Budget
35822369.682025-01-1180113Actual
21985533.002024-01-118036Actual
325121587.002024-11-128013Actual
1735560.332023-08-1380511Actual
31180210.342024-09-1280212Actual
1950723.102023-10-1380212Actual
2837683.002022-07-148036Actual
221271062.002024-01-118017Actual
24462365.662024-03-1280611Actual
267431004.782024-05-1280213Actual
36852442.262025-02-1180112Actual
30054115.652024-08-1280212Actual
2457952.892024-03-1280612Actual
2050934.802023-11-1380112Actual
27808939.072024-06-1280612Actual
11856401.002023-03-138046Actual
29582483.002024-08-128066Actual
9335772.002023-01-118015Actual
15653638.002023-07-148064Actual
10918850.002023-02-118017Budget
6032650.002022-10-138065Budget
9011578.002023-01-118013Actual
4766650.002022-09-138064Budget
21872592.002024-01-118065Actual
354111035.952025-01-118028Actual
15618852.002023-07-148014Actual
12937621.002023-04-138036Actual
14673553.002023-06-138064Actual
237261024.002024-03-128014Actual
35731243.322025-01-1180212Actual
12762650.002023-04-138065Budget
20390226.302023-11-1380411Actual
27546807.162024-06-1280111Actual
15746730.002023-07-148065Actual
154981797.002023-07-148013Actual
25081436.002024-04-128066Actual
35558414.602025-01-1180311Actual
281371159.002024-07-138064Actual
22454369.912024-01-1180611Actual
10264162.002023-02-118073Actual
161561031.402023-07-148068Actual
6110480.002022-10-138016Budget
8546200.002022-12-148056Budget
28369408.002024-07-138046Actual
7015742.002022-11-138064Actual
595602.002022-05-138036Actual
39216939.072025-04-1380612Actual
3791179.482025-03-1380511Actual
10839480.002023-02-118066Budget
373001389.002025-03-138015Actual
4380811.702022-08-138028Actual
10372623.002023-02-118064Actual
242001417.772024-03-128018Actual
12889196.002023-04-138026Actual
10685550.002023-02-118036Budget
16269166.722023-07-1480311Actual
231971346.562024-02-118018Actual
1875405.002022-06-138066Actual
2281550.002022-07-148013Budget
15289156.082023-06-1380311Actual
316361229.002024-10-128065Actual
2341349.002022-07-148063Actual
30568557.002024-09-128016Actual
26007293.002024-05-128016Actual
19188898.072023-10-138028Actual
342312110.212024-12-138018Actual
12700963.002023-04-138015Actual
281951216.002024-07-138015Actual
32101349.592022-07-148018Actual
168143.002022-05-138073Actual
191601925.362023-10-138018Actual
4253650.002022-08-138067Budget
7233550.002022-11-138016Budget
75621155.002022-11-138017Actual
23993353.002024-03-128046Actual
38683536.002025-04-138066Actual
6031742.002022-10-138065Actual
37884544.392025-03-1380411Actual
201891528.382023-11-138018Actual
20336110.342023-11-1380211Actual
2153743.312023-12-1480112Actual
34551519.922024-12-1380112Actual
33548701.262024-11-1280213Actual
382371715.002025-04-138013Actual
10637200.002023-02-118026Budget
6301246.002022-10-138056Actual
280181136.002024-07-138063Actual
370871906.002025-03-138013Actual
7948416.002022-12-148063Actual
22339356.082024-01-1180111Actual
8214840.002022-12-148015Actual
8545334.002022-12-148056Actual
16357206.082023-07-1480611Actual
11056750.002023-02-118018Budget
11244710.002023-03-138013Actual
23372213.532024-02-1180311Actual
13312750.002023-04-138018Budget
27655192.252024-06-1280511Actual
12182750.002023-03-138018Budget
37857532.682025-03-1380311Actual
20984524.002023-12-148036Actual
22962492.002024-02-118036Actual
31272387.222024-09-1280113Actual
9859636.002023-01-118067Actual
3561284.802025-01-1180511Actual
357806.002022-05-138015Actual
17389352.892023-08-1380611Actual
19686428.002023-11-138073Actual
5178289.002022-09-138056Actual
304751243.002024-09-128015Actual
292561795.002024-08-128014Actual
281032174.002024-07-138014Actual
2201480.002022-06-138068Budget
10636211.002023-02-118026Actual
6159280.002022-10-138026Budget
1813202.002022-06-138056Actual
285782482.952024-07-138018Actual
9256750.002023-01-118064Budget
12292611.702023-03-138068Actual
32455678.462024-10-1280613Actual
8451550.002022-12-148036Budget
24661258.002022-07-148014Actual
5315789.002022-09-138017Actual
365332428.402025-02-118018Actual
269871108.002024-06-128064Actual
32604520.002024-11-128073Actual
11713556.002023-03-138016Actual
31694566.002024-10-128016Actual
377101349.592025-03-138028Actual
18813827.002023-10-138065Actual
14639931.002023-06-138014Actual
268331575.002024-06-128013Actual
99381575.352023-01-118018Actual
6255506.002022-10-138046Actual
206241653.002023-12-148013Actual
1814200.002022-06-138056Budget
140501039.002023-05-138067Actual
23345178.422024-02-1180211Actual
16917324.002023-08-138046Actual
315431120.002024-10-128064Actual
19362175.232023-10-1380411Actual
12433356.002023-04-138063Actual
5704380.002022-10-138063Budget
2014705.002022-06-138067Actual
4115601.002022-08-138066Actual
22011346.002024-01-118046Actual
20250993.522023-11-138068Actual
16565997.002023-08-138063Actual
14851169.002023-06-138026Actual
3960550.002022-08-138036Budget
35035946.002025-01-118065Actual
18686984.002023-10-138014Actual
14347230.552023-05-1380611Actual
5131310.002022-09-138046Actual
2884446.002022-07-148046Actual
98001029.002023-01-118017Actual
24401238.002024-03-1280411Actual
1217454.002022-06-138063Actual
25293828.372024-04-128068Actual
195951543.002023-11-138013Actual
1830360.332023-09-1380211Actual
258171258.002024-05-128014Actual
23459312.472024-02-1180611Actual
37179405.002025-03-138073Actual
30026547.582024-08-1280112Actual
14611205.002023-06-138073Actual
28315158.002024-07-138026Actual
1644222.042023-07-1480212Actual
10780300.002023-02-118056Actual
596550.002022-05-138036Budget
33463813.542024-11-1280612Actual
32873608.002024-11-128036Actual
6629623.822022-10-138028Actual
4381480.002022-08-138028Budget
1583188.002023-07-148026Actual
263291069.282024-05-128028Actual
3783650.002022-08-138065Budget
31152610.342024-09-1280112Actual
21066425.002023-12-148066Actual
18217955.642023-09-138068Actual
307651606.002024-09-128017Actual
24019283.002024-03-128056Actual
12699850.002023-04-138015Budget
348221047.002025-01-118063Actual
2991579.002022-07-148066Actual
18952257.002023-10-138046Actual
262411171.002024-05-128067Actual
13871406.002023-05-138036Actual
22815814.002024-02-118015Actual
30886955.642024-09-128028Actual
32131366.722024-10-1280211Actual
8213650.002022-12-148015Budget
4333750.002022-08-138018Budget
12761598.002023-04-138065Actual
5705375.002022-10-138063Actual
2280618.002022-07-148013Actual
365951035.952025-02-118068Actual
26716350.382024-05-1280113Actual
274541401.112024-06-128028Actual
277749.002022-05-138064Actual
268681252.002024-06-128063Actual
35093483.002025-01-118016Actual
20451219.912023-11-1380611Actual
19280376.302023-10-1380111Actual
22037188.002024-01-118056Actual
8135779.002022-12-148064Actual
12888200.002023-04-138026Budget
38624356.002025-04-138046Actual
212161785.962023-12-148018Actual
35645555.022025-01-1180611Actual
13421051.002022-06-138014Actual
1440536.932023-05-1380112Actual
353251351.002025-01-118067Actual
34671722.322024-12-1380113Actual
14015945.002023-05-138017Actual
3910287.002022-08-138026Actual
302621836.002024-09-128013Actual
169100.002022-05-138073Budget
285201143.002024-07-138067Actual
36298666.002025-02-118036Actual
32103746.522024-10-1280111Actual
34350950.782024-12-1380111Actual
3259380.002022-07-148028Budget
170331146.002023-08-138017Actual
30649338.002024-09-128046Actual
4006446.002022-08-138046Actual
2838550.002022-07-148036Budget
359391488.002025-02-118013Actual
8354550.002022-12-148016Budget

Generated 2025-06-12 11:13:22.222 UTC