[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 768  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582025-01-1380112Actual
38624356.002025-04-158046Actual
21036265.002023-12-168056Actual
642393.002022-05-158046Actual
10048764.732023-01-138068Actual
387401780.002025-04-158017Actual
19714921.002023-11-158014Actual
2838550.002022-07-168036Budget
331691210.192024-11-148068Actual
4193756.002022-08-158017Actual
2340380.002022-07-168063Budget
2442856.082024-03-1480511Actual
1719663.002022-06-158036Actual
2990480.002022-07-168066Budget
1750572.042023-08-1580612Actual
20363102.892023-11-1580311Actual
30708418.002024-09-148066Actual
13871406.002023-05-158036Actual
286061058.682024-07-158028Actual
39154575.242025-04-1580112Actual
8745757.002022-12-168067Actual
27163223.002024-06-148026Actual
9521225.002023-01-138026Actual
318911731.002024-10-148017Actual
11903280.002023-03-158056Budget
31801291.002024-10-148056Actual
12104750.002023-03-158067Budget
24019283.002024-03-148056Actual
259121041.002024-05-148015Actual
1641542.252023-07-1680112Actual
22722940.002024-02-138014Actual
1583188.002023-07-168026Actual
10509650.002023-02-138065Budget
14172772.312023-05-158068Actual
35841131.002022-08-158014Actual
4380811.702022-08-158028Actual
12888200.002023-04-158026Budget
36324422.002025-02-138046Actual
2454711.402024-03-1480212Actual
21957137.002024-01-138026Actual
5705375.002022-10-158063Actual
28899610.342024-07-1580112Actual
1403680.002022-06-158064Actual
8451550.002022-12-168036Budget
2789200.002022-07-168026Budget
7014750.002022-11-158064Budget
3397550.002022-08-158013Budget
268331575.002024-06-148013Actual
7330648.002022-11-158036Actual
171261479.902023-08-158018Actual
263012382.942024-05-148018Actual
37500326.002025-03-158056Actual
2653145.442024-05-1480511Actual
212161785.962023-12-168018Actual
11245550.002023-03-158013Budget
37944580.562025-03-1580611Actual
36880109.272025-02-1380212Actual
2880796.512024-07-1580511Actual
14879495.002023-06-158036Actual
2932200.002022-07-168056Budget
25947901.002024-05-148065Actual
19899421.002023-11-158016Actual
31272387.222024-09-1480113Actual
3863480.002022-08-158016Budget
13093480.002023-04-158066Budget
154981797.002023-07-168013Actual
1953851.822023-10-1580612Actual
25259811.702024-04-148028Actual
338501217.002024-12-158015Actual
12840513.002023-04-158016Actual
17328242.252023-08-1580411Actual
8825750.002022-12-168018Budget
29550.002022-05-158013Budget
23459312.472024-02-1380611Actual
6031742.002022-10-158065Actual
11383100.002023-03-158073Actual
37474445.002025-03-158046Actual
31006181.612024-09-1480211Actual
331072026.882024-11-148018Actual
10126560.002023-02-138013Actual
58301100.002022-10-158014Budget
22849638.002024-02-138065Actual
388951146.562025-04-158068Actual
4579345.002022-09-158063Actual
18978186.002023-10-158056Actual
7232620.002022-11-158016Actual
383572034.002025-04-158014Actual
13031280.002023-04-158056Budget
170331146.002023-08-158017Actual
30886955.642024-09-148028Actual
1814200.002022-06-158056Budget
8498376.002022-12-168046Actual
20390226.302023-11-1580411Actual
1622519.002022-06-158016Actual
384501179.002025-04-158015Actual
21718201.002024-01-138073Actual
22907400.002024-02-138016Actual
6629623.822022-10-158028Actual
21123945.002023-12-168017Actual
1440536.932023-05-1580112Actual
11492798.002023-03-158064Actual
20336110.342023-11-1580211Actual
37420186.002025-03-158026Actual
2201480.002022-06-158068Budget
1830360.332023-09-1580211Actual
354451210.192025-01-138068Actual
499550.002022-05-158016Budget
54541532.932022-09-158018Actual
7748480.002022-11-158028Budget
330151820.002024-11-148017Actual
365951035.952025-02-138068Actual
4333750.002022-08-158018Budget
13421480.002023-04-158068Budget
11166480.002023-02-138068Budget
3646650.002022-08-158064Budget
26565245.442024-05-1480611Actual
3131650.002022-07-168067Budget
1078598.062022-05-158068Actual
34049294.002024-12-158056Actual
27747636.942024-06-1480112Actual
361501431.002025-02-138015Actual
21244860.192023-12-168028Actual
2661650.002022-07-168065Budget
364401856.002025-02-138017Actual
314231025.002024-10-148063Actual
16269166.722023-07-1680311Actual
336371587.002024-12-158013Actual
12761598.002023-04-158065Actual
12762650.002023-04-158065Budget
15859509.002023-07-168036Actual
38650336.002025-04-158056Actual
6829454.002022-11-158063Actual
3906278.422025-04-1580511Actual
302971103.002024-09-148063Actual
33282349.702024-11-1480311Actual
150561039.002023-06-158067Actual
16943211.002023-08-158056Actual
13361380.002023-04-158028Budget
36298666.002025-02-138036Actual
34081426.002024-12-158066Actual
277749.002022-05-158064Actual
36270167.002025-02-138026Actual
29880181.612024-08-1480211Actual
9071480.002023-01-138063Budget
190671189.002023-10-158017Actual
326322174.002024-11-148014Actual
89449.002022-05-158063Actual
889650.002022-05-158067Budget
34432430.552024-12-1580411Actual
25852861.002024-05-148064Actual
13661696.002023-05-158064Actual
27808939.072024-06-1480612Actual
151141751.112023-06-158018Actual
34405485.872024-12-1580311Actual
88241079.892022-12-168018Actual
80751100.002022-12-168014Budget
28075410.002024-07-158073Actual
16685583.002023-08-158064Actual
23372213.532024-02-1380311Actual
35764983.762025-01-1380612Actual
35035946.002025-01-138065Actual
38149678.462025-03-1580213Actual
36913683.752025-02-1380612Actual
313881802.002024-10-148013Actual
1540834.802023-06-1580112Actual
12371566.002023-04-158013Actual
9860750.002023-01-138067Budget
19748535.002023-11-158064Actual
28698824.182024-07-1580111Actual
10372623.002023-02-138064Actual
6828480.002022-11-158063Budget
24661258.002022-07-168014Actual
24374164.592024-03-1480311Actual
25048164.002024-04-148056Actual
284851963.002024-07-158017Actual
12620650.002023-04-158064Budget
3784907.002022-08-158065Actual
292561795.002024-08-148014Actual
5704380.002022-10-158063Budget
31299715.302024-09-1480213Actual
387751166.002025-04-158067Actual
29497679.002024-08-148036Actual
1735560.332023-08-1580511Actual
195951543.002023-11-158013Actual
196291051.002023-11-158063Actual
22815814.002024-02-138015Actual
27546807.162024-06-1480111Actual
207441051.002023-12-168014Actual
1644222.042023-07-1680212Actual
88380.002022-05-158063Budget
32101349.592022-07-168018Actual
354111035.952025-01-138028Actual
3647720.002022-08-158064Actual
22637966.002024-02-138063Actual
276650.002022-05-158064Budget
2884446.002022-07-168046Actual
37884544.392025-03-1580411Actual
17716620.002023-09-158064Actual
342591285.952024-12-158028Actual
18813827.002023-10-158065Actual
34378183.742024-12-1580211Actual
6768703.002022-11-158013Actual
6628480.002022-10-158028Budget
1543650.002022-06-158065Budget
21391242.252023-12-1680311Actual
273681269.002024-06-148067Actual
2251222.042024-01-1380112Actual
25789308.002024-05-148073Actual
6032650.002022-10-158065Budget
383921108.002025-04-158064Actual
8026150.002022-12-168073Actual
18217955.642023-09-158068Actual
9799950.002023-01-138017Budget
22694407.002024-02-138073Actual
34879444.002025-01-138073Actual
36030315.002025-02-138073Actual
1526258.212023-06-1580211Actual
34671722.322024-12-1580113Actual
307651606.002024-09-148017Actual
6907154.002022-11-158073Actual
10636211.002023-02-138026Actual
30088790.142024-08-1480612Actual
273331606.002024-06-148017Actual
11493650.002023-03-158064Budget
110571375.352023-02-138018Actual
25293828.372024-04-148068Actual
377101349.592025-03-158028Actual
37857532.682025-03-1580311Actual
325121587.002024-11-148013Actual
16976433.002023-08-158066Actual
33429112.462024-11-1480212Actual
133131360.202023-04-158018Actual
7749511.702022-11-158028Actual
1847649.702023-09-1580112Actual
26776738.112024-05-1480613Actual
377441323.832025-03-158068Actual
64401155.002022-10-158017Actual
39216939.072025-04-1580612Actual
21838875.002024-01-138015Actual
12103661.002023-03-158067Actual
6769550.002022-11-158013Budget
168143.002022-05-158073Actual
7015742.002022-11-158064Actual
2293494.002024-02-138026Actual
39035564.602025-04-1580411Actual
10373650.002023-02-138064Budget
337921159.002024-12-158064Actual
20984524.002023-12-168036Actual
231041039.002024-02-138017Actual
23259740.492024-02-138068Actual
281951216.002024-07-158015Actual
21158823.002023-12-168067Actual
6690669.282022-10-158068Actual
36762190.122025-02-1380511Actual
29019553.892024-07-1580113Actual
364751337.002025-02-138067Actual
30978713.542024-09-1480111Actual
1875405.002022-06-158066Actual
11904207.002023-03-158056Actual
12511214.002023-04-158073Actual
13756567.002023-05-158065Actual
103131000.002023-02-138014Budget
498584.002022-05-158016Actual
1019380.002022-05-158028Budget
293841118.002024-08-148065Actual
69541051.002022-11-158014Actual
20929381.002023-12-168016Actual
6302280.002022-10-158056Budget
114311000.002023-03-158014Budget
38598685.002025-04-158036Actual
32818636.002024-11-148016Actual
1948020.972023-10-1580112Actual
22757571.002024-02-138064Actual
9010550.002023-01-138013Budget
1295100.002022-06-158073Budget
10187393.002023-02-138063Actual
22367163.532024-01-1380211Actual
285782482.952024-07-158018Actual
5376650.002022-09-158067Budget
2202701.092022-06-158068Actual
1950723.102023-10-1580212Actual
145541108.002023-06-158063Actual
2561043.312024-04-1480612Actual
29852824.182024-08-1480111Actual
26062445.002024-05-148036Actual
24996529.002024-04-148036Actual
9473550.002023-01-138016Budget
281032174.002024-07-158014Actual
36794475.242025-02-1380611Actual
4657200.002022-09-158073Budget
1158624.002022-06-158013Actual
35585405.022025-01-1380411Actual
11571898.002023-03-158015Actual
13312750.002023-04-158018Budget
39274559.162025-04-1580113Actual
5315789.002022-09-158017Actual
38981339.062025-04-1580211Actual
28288613.002024-07-158016Actual
16296219.912023-07-1680411Actual
12042848.002023-03-158017Actual
352901646.002025-01-138017Actual
1426059.272023-05-1580211Actual
14824412.002023-06-158016Actual
11304380.002023-03-158063Budget
26504213.532024-05-1480411Actual
3862595.002022-08-158016Actual
29968528.432024-08-1480611Actual
16778827.002023-08-158065Actual
9257882.002023-01-138064Actual
1402650.002022-06-158064Budget
25081436.002024-04-148066Actual
349421337.002025-01-138064Actual
13234786.002023-04-158067Actual
32103746.522024-10-1480111Actual
38683536.002025-04-158066Actual
15618852.002023-07-168014Actual
145201396.002023-06-158013Actual
14766579.002023-06-158065Actual
331351002.612024-11-148028Actual
11056750.002023-02-138018Budget
121831170.802023-03-158018Actual
1930861.402023-10-1580211Actual
160011197.002023-07-168017Actual
4518531.002022-09-158013Actual
28726241.192024-07-1580211Actual
1767380.002022-06-158046Budget
16917324.002023-08-158046Actual
8746750.002022-12-168067Budget
4766650.002022-09-158064Budget
19222740.492023-10-158068Actual
17922561.002023-09-158036Actual
5316850.002022-09-158017Budget
7949480.002022-12-168063Budget
13431000.002022-06-158014Budget
35822369.682025-01-1380113Actual
347871715.002025-01-138013Actual
35148600.002025-01-138036Actual
17894140.002023-09-158026Actual
20006192.002023-11-158056Actual
6689480.002022-10-158068Budget
161561031.402023-07-168068Actual
10589480.002023-02-138016Budget
296391767.002024-08-148017Actual
35503707.162025-01-1380111Actual
32212168.852024-10-1480511Actual
17654197.002023-09-158073Actual
15289156.082023-06-1580311Actual
3317480.002022-07-168068Budget
2141380.002022-06-158028Budget
32604520.002024-11-148073Actual
9720430.002023-01-138066Actual
11809648.002023-03-158036Actual
18357172.042023-09-1580411Actual
27775118.852024-06-1480212Actual
237261024.002024-03-148014Actual
9472632.002023-01-138016Actual
4381480.002022-08-158028Budget
292911062.002024-08-148064Actual
206241653.002023-12-168013Actual
18871357.002023-10-158016Actual
388332129.912025-04-158018Actual
15653638.002023-07-168064Actual
7622865.002022-11-158067Actual
47041146.002022-09-158014Actual
69551100.002022-11-158014Budget
15234372.042023-06-1580111Actual
7621750.002022-11-158067Budget
19389122.042023-10-1580511Actual
22962492.002024-02-138036Actual
246361653.002024-04-148013Actual
31331722.322024-09-1480613Actual
316011318.002024-10-148015Actual
9570648.002023-01-138036Actual
7561950.002022-11-158017Budget
293491301.002024-08-148015Actual
10510690.002023-02-138065Actual
2452041.192024-03-1480112Actual
25351395.452024-04-1480111Actual
17068789.002023-08-158067Actual
9148100.002023-01-138073Budget
17682834.002023-09-158014Actual
290461073.202024-07-1580213Actual
28315158.002024-07-158026Actual
36653907.162025-02-1380111Actual
33521597.752024-11-1480113Actual
1954950.002022-06-158017Budget
33401460.342024-11-1480112Actual
1813202.002022-06-158056Actual
11857480.002023-03-158046Budget
1747423.102023-08-1580212Actual
17974169.002023-09-158056Actual
9721480.002023-01-138066Budget
39096652.902025-04-1580611Actual
19806788.002023-11-158015Actual
263291069.282024-05-148028Actual
10637200.002023-02-138026Budget
36185977.002025-02-138065Actual
1544170.972023-06-1580612Actual
278931083.732024-06-1480213Actual
269531757.002024-06-148014Actual
16743848.002023-08-158015Actual
372421386.002025-03-158064Actual
3258511.702022-07-168028Actual
11760200.002023-03-158026Budget
1159550.002022-06-158013Budget
32303564.602024-10-1480112Actual
749487.002022-05-158066Actual
309201375.352024-09-148068Actual
175971108.002023-09-158063Actual
21746917.002024-01-138014Actual
29907512.472024-08-1480311Actual
12984497.002023-04-158046Actual
2418159.002022-07-168073Actual
7888550.002022-12-168013Budget
2741550.002022-07-168016Budget
393011013.552025-04-1580213Actual
274262049.602024-06-148018Actual
21066425.002023-12-168066Actual
20921210.192022-06-158018Actual
16863128.002023-08-158026Actual
596550.002022-05-158036Budget
372072060.002025-03-158014Actual
6439850.002022-10-158017Budget
2254574.162024-01-1380612Actual
2604850.002022-07-168015Budget
35093483.002025-01-138016Actual
335801094.252024-11-1480613Actual
5643550.002022-10-158013Budget
27243232.002024-06-148056Actual
6501650.002022-10-158067Budget
10127550.002023-02-138013Budget
32337738.012024-10-1480612Actual
22988270.002024-02-138046Actual
12370550.002023-04-158013Budget
1216380.002022-06-158063Budget
1018617.762022-05-158028Actual
27136489.002024-06-148016Actual
10839480.002023-02-138066Budget
7153720.002022-11-158065Actual
35531359.282025-01-1380211Actual
15746730.002023-07-168065Actual
36971745.132025-02-1380113Actual
26477223.102024-05-1480311Actual
4908650.002022-09-158065Budget
320451196.562024-10-148068Actual
31480398.002024-10-148073Actual
11761300.002023-03-158026Actual
17809772.002023-09-158065Actual
4845924.002022-09-158015Actual
11633650.002023-03-158065Budget
31152610.342024-09-1480112Actual
358850.002022-05-158015Budget
17246308.212023-08-1580111Actual
2931270.002022-07-168056Actual
3318687.462022-07-168068Actual
221271062.002024-01-138017Actual
4656200.002022-09-158073Actual
24848673.002024-04-148015Actual
12292611.702023-03-158068Actual
31214866.732024-09-1480612Actual
8355670.002022-12-168016Actual
19954495.002023-11-158036Actual
37179405.002025-03-158073Actual
4519550.002022-09-158013Budget
231391134.002024-02-138067Actual
7809380.002022-11-158068Budget
2524650.002022-07-168064Budget
8684950.002022-12-168017Budget
280181136.002024-07-158063Actual
26114209.002024-05-148056Actual
28343711.002024-07-158036Actual
6208550.002022-10-158036Budget
7948416.002022-12-168063Actual
29582483.002024-08-148066Actual
16214376.302023-07-1680111Actual
285201143.002024-07-158067Actual
11712480.002023-03-158016Budget
20451219.912023-11-1580611Actual
1623550.002022-06-158016Budget
1766458.002022-06-158046Actual
6301246.002022-10-158056Actual
36243661.002025-02-138016Actual
14905283.002023-06-158046Actual
10265200.002023-02-138073Budget
251381360.002024-04-148017Actual
20039356.002023-11-158066Actual
8873480.002022-12-168028Budget
1077480.002022-05-158068Budget
11856401.002023-03-158046Actual
9987867.762023-01-138028Actual
357806.002022-05-158015Actual
11104649.582023-02-138028Actual
5502480.002022-09-158028Budget
25493296.512024-04-1480611Actual
2153743.312023-12-1680112Actual
38861869.282025-04-158028Actual
27191661.002024-06-148036Actual
2740492.002022-07-168016Actual
37533536.002025-03-158066Actual
2351744.382024-02-1380112Actual
19010421.002023-10-158066Actual
7482480.002022-11-158066Budget
16357206.082023-07-1680611Actual
26147288.002024-05-148066Actual
4439480.002022-08-158068Budget
19422318.852023-10-1580611Actual
16891497.002023-08-158036Actual
27689555.022024-06-1480611Actual
129499.002022-06-158073Actual
4115601.002022-08-158066Actual
15590286.002023-07-168073Actual
30054115.652024-08-1480212Actual
221621029.002024-01-138067Actual
21780497.002024-01-138064Actual
25433160.342024-04-1480411Actual
33942606.002024-12-158016Actual
23967519.002024-03-148036Actual
236061562.002024-03-148013Actual
14851169.002023-06-158026Actual
4007380.002022-08-158046Budget
31775368.002024-10-148046Actual
200961166.002023-11-158017Actual
2555133.742024-04-1480112Actual
327251336.002024-11-148015Actual
38122531.092025-03-1580113Actual
8932380.002022-12-168068Budget

Generated 2025-06-14 10:18:19.336 UTC