[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 992  >   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26450190.122024-05-1380211Actual
26062445.002024-05-138036Actual
80751100.002022-12-158014Budget
2393985.002024-03-138026Actual
38329299.002025-04-148073Actual
19841623.002023-11-148065Actual
39035564.602025-04-1480411Actual
23399235.872024-02-1280411Actual
2144552.892023-12-1580511Actual
1443222.042023-05-1480212Actual
7154650.002022-11-148065Budget
17328242.252023-08-1480411Actual
4114480.002022-08-148066Budget
23372213.532024-02-1280311Actual
358850.002022-05-148015Budget
308001260.002024-09-138067Actual
33401460.342024-11-1380112Actual
2991579.002022-07-158066Actual
14015945.002023-05-148017Actual
6690669.282022-10-148068Actual
1830360.332023-09-1480211Actual
330151820.002024-11-138017Actual
9070403.002023-01-128063Actual
19748535.002023-11-148064Actual
30675272.002024-09-138056Actual
91961100.002023-01-128014Budget
1719663.002022-06-148036Actual
6111487.002022-10-148016Actual
2161051.002022-05-148014Actual
1954950.002022-06-148017Budget
12182750.002023-03-148018Budget
382371715.002025-04-148013Actual
31801291.002024-10-138056Actual
31694566.002024-10-138016Actual
22694407.002024-02-128073Actual
14314163.532023-05-1480411Actual
319832182.942024-10-138018Actual
7281283.002022-11-148026Actual
24883687.002024-04-138065Actual
1623550.002022-06-148016Budget
8604501.002022-12-158066Actual
35703597.582025-01-1280112Actual
6361380.002022-10-148066Actual
35764983.762025-01-1280612Actual
281951216.002024-07-148015Actual
15142649.582023-06-148028Actual
31299715.302024-09-1380213Actual
236061562.002024-03-138013Actual
5236480.002022-09-148066Budget
11104649.582023-02-128028Actual
331691210.192024-11-138068Actual
4987511.002022-09-148016Actual
417650.002022-05-148065Budget
125581000.002023-04-148014Budget
171261479.902023-08-148018Actual
2454711.402024-03-1380212Actual
17154598.062023-08-148028Actual
110571375.352023-02-128018Actual
3862595.002022-08-148016Actual
6628480.002022-10-148028Budget
2340380.002022-07-158063Budget
25173992.002024-04-138067Actual
10372623.002023-02-128064Actual
8403280.002022-12-158026Budget
32925232.002024-11-138056Actual
1874480.002022-06-148066Budget
222201375.352024-01-128018Actual
5315789.002022-09-148017Actual
18217955.642023-09-148068Actual
33729362.002024-12-148073Actual
14731875.002023-06-148015Actual
23819779.002024-03-138015Actual
11857480.002023-03-148046Budget
27628453.962024-06-1380411Actual
6828480.002022-11-148063Budget
22637966.002024-02-128063Actual
32131366.722024-10-1380211Actual
11244710.002023-03-148013Actual
11903280.002023-03-148056Budget
22281701.092024-01-128068Actual
34432430.552024-12-1480411Actual
13721909.002023-05-148015Actual
34405485.872024-12-1480311Actual
16296219.912023-07-1580411Actual
17274115.652023-08-1480211Actual
22070405.002024-01-128066Actual
12762650.002023-04-148065Budget
4657200.002022-09-148073Budget
6032650.002022-10-148065Budget
36708419.922025-02-1280311Actual
28726241.192024-07-1480211Actual
365951035.952025-02-128068Actual
38030106.082025-03-1480212Actual
32818636.002024-11-138016Actual
6360480.002022-10-148066Budget
24051321.002024-03-138066Actual
32103746.522024-10-1380111Actual
5130380.002022-09-148046Budget
4053265.002022-08-148056Actual
309201375.352024-09-138068Actual
27163223.002024-06-138026Actual
342312110.212024-12-148018Actual
23459312.472024-02-1280611Actual
28841475.242024-07-1480611Actual
2653145.442024-05-1380511Actual
17774644.002023-09-148015Actual
10978750.002023-02-128067Budget
4254757.002022-08-148067Actual
31480398.002024-10-138073Actual
8135779.002022-12-158064Actual
33429112.462024-11-1380212Actual
181561360.202023-09-148018Actual
5563643.522022-09-148068Actual
302621836.002024-09-138013Actual
180631201.002023-09-148017Actual
31749653.002024-10-138036Actual
30978713.542024-09-1380111Actual
1402650.002022-06-148064Budget
5177280.002022-09-148056Budget
361501431.002025-02-128015Actual
5704380.002022-10-148063Budget
36913683.752025-02-1280612Actual
9570648.002023-01-128036Actual
14138623.822023-05-148028Actual
4766650.002022-09-148064Budget
13599415.002023-05-148073Actual
125591085.002023-04-148014Actual
2885380.002022-07-158046Budget
18330172.042023-09-1480311Actual
26088259.002024-05-138046Actual
286061058.682024-07-148028Actual
21364160.342023-12-1580211Actual
28369408.002024-07-148046Actual
282301192.002024-07-148065Actual
2662890.002022-07-158065Actual
12937621.002023-04-148036Actual
18813827.002023-10-148065Actual
23259740.492024-02-128068Actual
263291069.282024-05-138028Actual
349072003.002025-01-128014Actual
13421480.002023-04-148068Budget
30886955.642024-09-138028Actual
305101081.002024-09-138065Actual
175621780.002023-09-148013Actual
1953851.822023-10-1480612Actual
14824412.002023-06-148016Actual
36324422.002025-02-128046Actual
279261106.542024-06-1380613Actual
32958568.002024-11-138066Actual
1019380.002022-05-148028Budget
34350950.782024-12-1480111Actual
4656200.002022-09-148073Actual
24848673.002024-04-138015Actual
263621046.562024-05-138068Actual
25081436.002024-04-138066Actual
4054280.002022-08-148056Budget
4767823.002022-09-148064Actual
150211323.002023-06-148017Actual
19188898.072023-10-148028Actual
5376650.002022-09-148067Budget
11493650.002023-03-148064Budget
5035280.002022-09-148026Budget
23967519.002024-03-138036Actual
7153720.002022-11-148065Actual
22849638.002024-02-128065Actual
28961727.372024-07-1480612Actual
10917955.002023-02-128017Actual
10589480.002023-02-128016Budget
1948020.972023-10-1480112Actual
29880181.612024-08-1380211Actual
14287228.422023-05-1480311Actual
39008339.062025-04-1480311Actual
15944356.002023-07-158066Actual
29497679.002024-08-138036Actual
27808939.072024-06-1380612Actual
32845157.002024-11-138026Actual
9721480.002023-01-128066Budget
140501039.002023-05-148067Actual
9617348.002023-01-128046Actual
6581750.002022-10-148018Budget
1216380.002022-06-148063Budget
371221287.002025-03-148063Actual
20417124.172023-11-1480511Actual
1767380.002022-06-148046Budget
2202701.092022-06-148068Actual
11304380.002023-03-148063Budget
150561039.002023-06-148067Actual
2524650.002022-07-158064Budget
262411171.002024-05-138067Actual
2442856.082024-03-1380511Actual
19686428.002023-11-148073Actual
16917324.002023-08-148046Actual
11760200.002023-03-148026Budget
26776738.112024-05-1380613Actual
11383100.002023-03-148073Actual
47041146.002022-09-148014Actual
65801288.982022-10-148018Actual
25022291.002024-04-138046Actual
24728199.002024-04-138073Actual
22454369.912024-01-1280611Actual
12984497.002023-04-148046Actual
32422985.482024-10-1380213Actual
35531359.282025-01-1280211Actual
9569550.002023-01-128036Budget
9256750.002023-01-128064Budget
12700963.002023-04-148015Actual
28343711.002024-07-148036Actual
6207655.002022-10-148036Actual
14347230.552023-05-1480611Actual
251381360.002024-04-138017Actual
8499380.002022-12-158046Budget
27191661.002024-06-138036Actual
2788133.002022-07-158026Actual
22367163.532024-01-1280211Actual
3863480.002022-08-148016Budget
546209.002022-05-148026Actual
12371566.002023-04-148013Actual
13627798.002023-05-148014Actual
20716222.002023-12-158073Actual
7094705.002022-11-148015Actual
7700750.002022-11-148018Budget
32547972.002024-11-138063Actual
3725757.002022-08-148015Actual
34613902.902024-12-1480612Actual
8452655.002022-12-158036Actual
9986480.002023-01-128028Budget
38981339.062025-04-1480211Actual
830950.002022-05-148017Budget
13661696.002023-05-148064Actual
32158427.362024-10-1380311Actual
370871906.002025-03-148013Actual
6254380.002022-10-148046Budget
160361050.002023-07-158067Actual
103121051.002023-02-128014Actual
77011058.682022-11-148018Actual
16357206.082023-07-1580611Actual
38543515.002025-04-148016Actual
37420186.002025-03-148026Actual
9616380.002023-01-128046Budget
12291480.002023-03-148068Budget
28288613.002024-07-148016Actual
4846850.002022-09-148015Budget
10048764.732023-01-128068Actual
20308392.262023-11-1480111Actual
27689555.022024-06-1380611Actual
377101349.592025-03-148028Actual
11633650.002023-03-148065Budget
3397550.002022-08-148013Budget
9860750.002023-01-128067Budget
19899421.002023-11-148016Actual
39216939.072025-04-1480612Actual
393011013.552025-04-1480213Actual
99381575.352023-01-128018Actual
10187393.002023-02-128063Actual
10636211.002023-02-128026Actual
38064983.762025-03-1480612Actual
8546200.002022-12-158056Budget
330491296.002024-11-138067Actual
9010550.002023-01-128013Budget
9701260.202022-05-148018Actual
315081955.002024-10-138014Actual
15885299.002023-07-158046Actual
23014291.002024-02-128056Actual
1671200.002022-06-148026Budget
23854730.002024-03-138065Actual
12511214.002023-04-148073Actual
35849759.162025-01-1280213Actual
19806788.002023-11-148015Actual
3132668.002022-07-158067Actual
160011197.002023-07-158017Actual
20390226.302023-11-1480411Actual
6159280.002022-10-148026Budget
27747636.942024-06-1380112Actual
151141751.112023-06-148018Actual
11492798.002023-03-148064Actual
242001417.772024-03-138018Actual
35851100.002022-08-148014Budget
10733515.002023-02-128046Actual
6301246.002022-10-148056Actual
1482850.002022-06-148015Budget
2838550.002022-07-158036Budget
3911280.002022-08-148026Budget
14931242.002023-06-148056Actual
22722940.002024-02-128014Actual
11904207.002023-03-148056Actual
32337738.012024-10-1380612Actual
8872623.822022-12-158028Actual
29469170.002024-08-138026Actual
7749511.702022-11-148028Actual
643380.002022-05-148046Budget
337571776.002024-12-148014Actual
54541532.932022-09-148018Actual
10839480.002023-02-128066Budget
31094585.882024-09-1380611Actual
37802649.712025-03-1480111Actual
30354417.002024-09-138073Actual
27136489.002024-06-138016Actual
285782482.952024-07-148018Actual
38624356.002025-04-148046Actual
34551519.922024-12-1480112Actual
829859.002022-05-148017Actual
33463813.542024-11-1380612Actual
133131360.202023-04-148018Actual
24347115.652024-03-1380211Actual
2741550.002022-07-158016Budget
2555133.742024-04-1380112Actual
4519550.002022-09-148013Budget
29019553.892024-07-1480113Actual
6829454.002022-11-148063Actual
25351395.452024-04-1380111Actual
13843131.002023-05-148026Actual
338501217.002024-12-148015Actual
314231025.002024-10-138063Actual
15911259.002023-07-158056Actual
2457952.892024-03-1380612Actual
38272983.002025-04-148063Actual
36971745.132025-02-1280113Actual
387751166.002025-04-148067Actual
12433356.002023-04-148063Actual
16863128.002023-08-148026Actual
364401856.002025-02-128017Actual
135051559.002023-05-148013Actual
5316850.002022-09-148017Budget
75621155.002022-11-148017Actual
1078598.062022-05-148068Actual
11382200.002023-03-148073Budget
26504213.532024-05-1380411Actual
22011346.002024-01-128046Actual
135401143.002023-05-148063Actual
30708418.002024-09-138066Actual
38122531.092025-03-1480113Actual
19422318.852023-10-1480611Actual
19980314.002023-11-148046Actual
14639931.002023-06-148014Actual
252311698.082024-04-138018Actual
30623570.002024-09-138036Actual
302971103.002024-09-138063Actual
16685583.002023-08-148064Actual
6906100.002022-11-148073Budget
2561043.312024-04-1380612Actual
34378183.742024-12-1480211Actual
1544170.972023-06-1480612Actual
1930861.402023-10-1480211Actual
3318687.462022-07-158068Actual
2157061.402023-12-1580612Actual
13897331.002023-05-148046Actual
6689480.002022-10-148068Budget
3259380.002022-07-158028Budget
17948259.002023-09-148046Actual
296391767.002024-08-138017Actual
19362175.232023-10-1480411Actual
1720550.002022-06-148036Budget
27276456.002024-06-138066Actual
11166480.002023-02-128068Budget
11963480.002023-03-148066Budget
1295100.002022-06-148073Budget
231971346.562024-02-128018Actual
165301622.002023-08-148013Actual
17654197.002023-09-148073Actual
17389352.892023-08-1480611Actual
36030315.002025-02-128073Actual
890676.002022-05-148067Actual
256951418.002024-05-138013Actual
2280618.002022-07-158013Actual
20921210.192022-06-148018Actual
3211750.002022-07-158018Budget
7015742.002022-11-148064Actual
278931083.732024-06-1380213Actual
35093483.002025-01-128016Actual
6501650.002022-10-148067Budget
2293494.002024-02-128026Actual
34292982.922024-12-148068Actual
10780300.002023-02-128056Actual
7329550.002022-11-148036Budget
2093750.002022-06-148018Budget
20871811.002023-12-158065Actual
7810487.452022-11-148068Actual
19954495.002023-11-148036Actual
320111158.682024-10-138028Actual
20984524.002023-12-158036Actual
8683831.002022-12-158017Actual
269531757.002024-06-138014Actual
11245550.002023-03-148013Budget
13816476.002023-05-148016Actual
2884446.002022-07-158046Actual
6907154.002022-11-148073Actual
35645555.022025-01-1280611Actual
9394808.002023-01-128065Actual
13923246.002023-05-148056Actual
14851169.002023-06-148026Actual
268681252.002024-06-138063Actual
16622445.002023-08-148073Actual
7483397.002022-11-148066Actual
21158823.002023-12-158067Actual
23317285.872024-02-1280111Actual
2351744.382024-02-1280112Actual
18926468.002023-10-148036Actual
226021590.002024-02-128013Actual
7330648.002022-11-148036Actual
190671189.002023-10-148017Actual
14766579.002023-06-148065Actual
35882738.112025-01-1280613Actual
12620650.002023-04-148064Budget
5131310.002022-09-148046Actual
37393543.002025-03-148016Actual
357806.002022-05-148015Actual
20929381.002023-12-158016Actual
12761598.002023-04-148065Actual
34579203.952024-12-1480212Actual
231391134.002024-02-128067Actual
2281550.002022-07-158013Budget
47051100.002022-09-148014Budget
20659992.002023-12-158063Actual
6110480.002022-10-148016Budget
8498376.002022-12-158046Actual
24661258.002022-07-158014Actual
2990480.002022-07-158066Budget
13093480.002023-04-148066Budget
1647344.382023-07-1580612Actual
9071480.002023-01-128063Budget
22421238.002024-01-1280411Actual
8276668.002022-12-158065Actual
3910287.002022-08-148026Actual
10686632.002023-02-128036Actual
58311272.002022-10-148014Actual
25947901.002024-05-138065Actual
7232620.002022-11-148016Actual
9335772.002023-01-128015Actual
29968528.432024-08-1380611Actual
200961166.002023-11-148017Actual
5969907.002022-10-148015Actual
5084550.002022-09-148036Budget
388951146.562025-04-148068Actual
8402259.002022-12-158026Actual
1838451.822023-09-1480511Actual
195951543.002023-11-148013Actual
1622519.002022-06-148016Actual
39096652.902025-04-1480611Actual
16565997.002023-08-148063Actual
14905283.002023-06-148046Actual
27601564.602024-06-1380311Actual
1747423.102023-08-1480212Actual
33969176.002024-12-148026Actual
11713556.002023-03-148016Actual
12938550.002023-04-148036Budget
25789308.002024-05-138073Actual
2662464.592024-05-1380112Actual
8545334.002022-12-158056Actual
22037188.002024-01-128056Actual
18184623.822023-09-148028Actual
13956397.002023-05-148066Actual
347871715.002025-01-128013Actual
15176764.732023-06-148068Actual
23047425.002024-02-128066Actual
27574273.102024-06-1380211Actual
8026150.002022-12-158073Actual
39274559.162025-04-1480113Actual
37179405.002025-03-148073Actual
15804450.002023-07-158016Actual
12699850.002023-04-148015Budget
6768703.002022-11-148013Actual
1750572.042023-08-1480612Actual
10373650.002023-02-128064Budget
91971155.002023-01-128014Actual
20956137.002023-12-158026Actual
6031742.002022-10-148065Actual
292911062.002024-08-138064Actual
1744723.102023-08-1480112Actual
30691113.002022-07-158017Actual
36243661.002025-02-128016Actual
30205715.302024-08-1380613Actual
22907400.002024-02-128016Actual
12042848.002023-03-148017Actual
284851963.002024-07-148017Actual
37474445.002025-03-148046Actual
30173796.002024-08-1380213Actual
360582134.002025-02-128014Actual
31272387.222024-09-1380113Actual
262061496.002024-05-138017Actual
2837683.002022-07-158036Actual
18601935.002023-10-148063Actual
247561013.002024-04-138014Actual
326322174.002024-11-138014Actual
145201396.002023-06-148013Actual
365332428.402025-02-128018Actual
17809772.002023-09-148065Actual
373001389.002025-03-148015Actual
30088790.142024-08-1380612Actual
9257882.002023-01-128064Actual
1403680.002022-06-148064Actual
22394213.532024-01-1280311Actual
10451831.002023-02-128015Actual
24996529.002024-04-138036Actual
21123945.002023-12-158017Actual
237261024.002024-03-138014Actual
16976433.002023-08-148066Actual
354111035.952025-01-128028Actual
318911731.002024-10-138017Actual
384501179.002025-04-148015Actual
12432380.002023-04-148063Budget
381801183.732025-03-1480613Actual
13431000.002022-06-148014Budget
242611031.402024-03-138068Actual
12888200.002023-04-148026Budget
18098756.002023-09-148067Actual
18898176.002023-10-148026Actual
154981797.002023-07-158013Actual
24374164.592024-03-1380311Actual
376241348.002025-03-148067Actual
29079715.302024-07-1480613Actual
20217860.192023-11-148028Actual
4194850.002022-08-148017Budget
114301178.002023-03-148014Actual
33942606.002024-12-148016Actual
285201143.002024-07-148067Actual
1440536.932023-05-1480112Actual
8213650.002022-12-158015Budget
145541108.002023-06-148063Actual
21278779.882023-12-158068Actual
498584.002022-05-148016Actual
13234786.002023-04-148067Actual
216271440.002024-01-128013Actual
69551100.002022-11-148014Budget
331351002.612024-11-138028Actual
296741247.002024-08-138067Actual
349421337.002025-01-128064Actual
331072026.882024-11-138018Actual
1158624.002022-06-148013Actual

Generated 2025-06-13 18:19:23.299 UTC