[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 992  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452024-04-0180111Actual
10264162.002023-01-318073Actual
29469170.002024-08-018026Actual
27191661.002024-06-018036Actual
23317285.872024-01-3180111Actual
27601564.602024-06-0180311Actual
12433356.002023-04-028063Actual
263012382.942024-05-018018Actual
34049294.002024-12-028056Actual
10589480.002023-01-318016Budget
353251351.002024-12-318067Actual
80741197.002022-12-038014Actual
23761737.002024-03-018064Actual
31272387.222024-09-0180113Actual
150211323.002023-06-028017Actual
29079715.302024-07-0280613Actual
13171850.002023-04-028017Budget
6158254.002022-10-028026Actual
19954495.002023-11-028036Actual
24996529.002024-04-018036Actual
21957137.002023-12-318026Actual
9617348.002022-12-318046Actual
28698824.182024-07-0280111Actual
9149109.002022-12-318073Actual
7888550.002022-12-038013Budget
7621750.002022-11-028067Budget
36324422.002025-01-318046Actual
9520280.002022-12-318026Budget
9070403.002022-12-318063Actual
161561031.402023-07-038068Actual
25852861.002024-05-018064Actual
296391767.002024-08-018017Actual
6031742.002022-10-028065Actual
5130380.002022-09-028046Budget
7281283.002022-11-028026Actual
22815814.002024-01-318015Actual
24051321.002024-03-018066Actual
24319274.172024-03-0180111Actual
19222740.492023-10-028068Actual
231041039.002024-01-318017Actual
19980314.002023-11-028046Actual
34551519.922024-12-0280112Actual
31180210.342024-09-0180212Actual
22248716.252023-12-318028Actual
32604520.002024-11-018073Actual
13599415.002023-05-028073Actual
34459164.592024-12-0280511Actual
165301622.002023-08-028013Actual
15142649.582023-06-028028Actual
269531757.002024-06-018014Actual
237261024.002024-03-018014Actual
19899421.002023-11-028016Actual
31033532.682024-09-0180311Actual
36561982.922025-01-318028Actual
28586.002022-05-028013Actual
293841118.002024-08-018065Actual
231971346.562024-01-318018Actual
8214840.002022-12-038015Actual
11105380.002023-01-318028Budget
15234372.042023-06-0280111Actual
352901646.002024-12-318017Actual
262061496.002024-05-018017Actual
8134750.002022-12-038064Budget
28899610.342024-07-0280112Actual
32337738.012024-10-0180612Actual
21364160.342023-12-0380211Actual
29852824.182024-08-0180111Actual
267431004.782024-05-0180213Actual
315081955.002024-10-018014Actual
14138623.822023-05-028028Actual
5178289.002022-09-028056Actual
336371587.002024-12-028013Actual
4657200.002022-09-028073Budget
10126560.002023-01-318013Actual
36998803.022025-01-3180213Actual
16917324.002023-08-028046Actual
11963480.002023-03-028066Budget
10977823.002023-01-318067Actual
7424188.002022-11-028056Actual
2442856.082024-03-0180511Actual
31801291.002024-10-018056Actual
13422843.522023-04-028068Actual
297941169.282024-08-018068Actual
13843131.002023-05-028026Actual
3318687.462022-07-038068Actual
38030106.082025-03-0280212Actual
11305412.002023-03-028063Actual
1814200.002022-06-028056Budget
18006401.002023-09-028066Actual
21930365.002023-12-318016Actual
35531359.282024-12-3180211Actual
13431000.002022-06-028014Budget
18952257.002023-10-028046Actual
4766650.002022-09-028064Budget
309201375.352024-09-018068Actual
246361653.002024-04-018013Actual
11634856.002023-03-028065Actual
103131000.002023-01-318014Budget
221621029.002023-12-318067Actual
6254380.002022-10-028046Budget
39274559.162025-04-0280113Actual
33227855.032024-11-0180111Actual
17328242.252023-08-0280411Actual
9393650.002022-12-318065Budget
12620650.002023-04-028064Budget
5704380.002022-10-028063Budget
383921108.002025-04-028064Actual
247561013.002024-04-018014Actual
3211750.002022-07-038018Budget
25789308.002024-05-018073Actual
22281701.092023-12-318068Actual
25022291.002024-04-018046Actual
33401460.342024-11-0180112Actual
36852442.262025-01-3180112Actual
36350320.002025-01-318056Actual
34378183.742024-12-0280211Actual
9257882.002022-12-318064Actual
4907749.002022-09-028065Actual
16685583.002023-08-028064Actual
290461073.202024-07-0280213Actual
13956397.002023-05-028066Actual
11572850.002023-03-028015Budget
23854730.002024-03-018065Actual
1766458.002022-06-028046Actual
3959601.002022-08-028036Actual
1644222.042023-07-0380212Actual
11712480.002023-03-028016Budget
27546807.162024-06-0180111Actual
77011058.682022-11-028018Actual
388332129.912025-04-028018Actual
7561950.002022-11-028017Budget
11244710.002023-03-028013Actual
418668.002022-05-028065Actual
13361380.002023-04-028028Budget
10372623.002023-01-318064Actual
12985480.002023-04-028046Budget
36298666.002025-01-318036Actual
31152610.342024-09-0180112Actual
547200.002022-05-028026Budget
24728199.002024-04-018073Actual
7622865.002022-11-028067Actual
33997666.002024-12-028036Actual
133131360.202023-04-028018Actual
6110480.002022-10-028016Budget
1440536.932023-05-0280112Actual
1671200.002022-06-028026Budget
5783200.002022-10-028073Actual
2419100.002022-07-038073Budget
20390226.302023-11-0280411Actual
36762190.122025-01-3180511Actual
246711029.002024-04-018063Actual
2201480.002022-06-028068Budget
12182750.002023-03-028018Budget
2884446.002022-07-038046Actual
342312110.212024-12-028018Actual
160011197.002023-07-038017Actual
169100.002022-05-028073Budget
20417124.172023-11-0280511Actual
207441051.002023-12-038014Actual
357806.002022-05-028015Actual
22722940.002024-01-318014Actual
8683831.002022-12-038017Actual
20921210.192022-06-028018Actual
1158624.002022-06-028013Actual
29907512.472024-08-0180311Actual
315431120.002024-10-018064Actual
14731875.002023-06-028015Actual
36185977.002025-01-318065Actual
9473550.002022-12-318016Budget
47041146.002022-09-028014Actual
316011318.002024-10-018015Actual
12292611.702023-03-028068Actual
12840513.002023-04-028016Actual
32131366.722024-10-0180211Actual
27628453.962024-06-0180411Actual
546209.002022-05-028026Actual
12432380.002023-04-028063Budget
1543650.002022-06-028065Budget
27276456.002024-06-018066Actual
30978713.542024-09-0180111Actual
27866360.912024-06-0180113Actual
16214376.302023-07-0380111Actual
3317480.002022-07-038068Budget
36794475.242025-01-3180611Actual
2293494.002024-01-318026Actual
252311698.082024-04-018018Actual
2991579.002022-07-038066Actual
9569550.002022-12-318036Budget
11962444.002023-03-028066Actual
65801288.982022-10-028018Actual
27655192.252024-06-0180511Actual
35120204.002024-12-318026Actual
276650.002022-05-028064Budget
19926167.002023-11-028026Actual
16891497.002023-08-028036Actual
15289156.082023-06-0280311Actual
10732480.002023-01-318046Budget
7949480.002022-12-038063Budget
21391242.252023-12-0380311Actual
13661696.002023-05-028064Actual
291711025.002024-08-018063Actual
4253650.002022-08-028067Budget
17068789.002023-08-028067Actual
10451831.002023-01-318015Actual
24374164.592024-03-0180311Actual
285201143.002024-07-028067Actual
12937621.002023-04-028036Actual
2838550.002022-07-038036Budget
29442515.002024-08-018016Actual
22962492.002024-01-318036Actual
258171258.002024-05-018014Actual
270451296.002024-06-018015Actual
286061058.682024-07-028028Actual
29880181.612024-08-0180211Actual
387401780.002025-04-028017Actual
1874480.002022-06-028066Budget
216611060.002023-12-318063Actual
4114480.002022-08-028066Budget
15350345.452023-06-0280611Actual
5375623.002022-09-028067Actual
9570648.002022-12-318036Actual
19362175.232023-10-0280411Actual
21746917.002023-12-318014Actual
160361050.002023-07-038067Actual
280181136.002024-07-028063Actual
34023421.002024-12-028046Actual
1720550.002022-06-028036Budget
11904207.002023-03-028056Actual
8931478.362022-12-038068Actual
6829454.002022-11-028063Actual
32455678.462024-10-0180613Actual
38650336.002025-04-028056Actual
19748535.002023-11-028064Actual
135401143.002023-05-028063Actual
13360655.642023-04-028028Actual
24661258.002022-07-038014Actual
308001260.002024-09-018067Actual
27136489.002024-06-018016Actual
22339356.082023-12-3180111Actual
282301192.002024-07-028065Actual
21838875.002023-12-318015Actual
32899428.002024-11-018046Actual
330491296.002024-11-018067Actual
372072060.002025-03-028014Actual
8872623.822022-12-038028Actual
8402259.002022-12-038026Actual
595602.002022-05-028036Actual
91971155.002022-12-318014Actual
18217955.642023-09-028068Actual
36653907.162025-01-3180111Actual
30088790.142024-08-0180612Actual
18871357.002023-10-028016Actual
39216939.072025-04-0280612Actual
304171405.002024-09-018064Actual
313881802.002024-10-018013Actual
338501217.002024-12-028015Actual
12041850.002023-03-028017Budget
2789200.002022-07-038026Budget
75621155.002022-11-028017Actual
25259811.702024-04-018028Actual
1767380.002022-06-028046Budget
1747423.102023-08-0280212Actual
1830360.332023-09-0280211Actual
4767823.002022-09-028064Actual
58311272.002022-10-028014Actual
1426059.272023-05-0280211Actual
34698766.182024-12-0280213Actual
37179405.002025-03-028073Actual
4007380.002022-08-028046Budget
10510690.002023-01-318065Actual
170331146.002023-08-028017Actual
7423200.002022-11-028056Budget
36735369.912025-01-3180411Actual
2251222.042023-12-3180112Actual
31299715.302024-09-0180213Actual
748480.002022-05-028066Budget
38570262.002025-04-028026Actual
32185475.242024-10-0180411Actual
21123945.002023-12-038017Actual
32873608.002024-11-018036Actual
27163223.002024-06-018026Actual
13234786.002023-04-028067Actual
35841131.002022-08-028014Actual
13092468.002023-04-028066Actual
7700750.002022-11-028018Budget
89449.002022-05-028063Actual
4054280.002022-08-028056Budget
2202701.092022-06-028068Actual
11856401.002023-03-028046Actual
5315789.002022-09-028017Actual
7280280.002022-11-028026Budget
1402650.002022-06-028064Budget
8451550.002022-12-038036Budget
23372213.532024-01-3180311Actual
338841240.002024-12-028065Actual
37533536.002025-03-028066Actual
360582134.002025-01-318014Actual
2393985.002024-03-018026Actual
7094705.002022-11-028015Actual
5970850.002022-10-028015Budget
10779280.002023-01-318056Budget
195951543.002023-11-028013Actual
1953888.002022-06-028017Actual
21872592.002023-12-318065Actual
384501179.002025-04-028015Actual
25406155.022024-04-0180311Actual
5503748.062022-09-028028Actual
277749.002022-05-028064Actual
13871406.002023-05-028036Actual
262411171.002024-05-018067Actual
6302280.002022-10-028056Budget
281371159.002024-07-028064Actual
3647720.002022-08-028064Actual
284851963.002024-07-028017Actual
2741550.002022-07-038016Budget
4986480.002022-09-028016Budget
1077480.002022-05-028068Budget
2281550.002022-07-038013Budget
281951216.002024-07-028015Actual
54541532.932022-09-028018Actual
11857480.002023-03-028046Budget
34671722.322024-12-0280113Actual
31480398.002024-10-018073Actual
35093483.002024-12-318016Actual
15804450.002023-07-038016Actual
1744723.102023-08-0280112Actual
14611205.002023-06-028073Actual
10187393.002023-01-318063Actual
35882738.112024-12-3180613Actual
34292982.922024-12-028068Actual
22757571.002024-01-318064Actual
364751337.002025-01-318067Actual
20837803.002023-12-038015Actual
37857532.682025-03-0280311Actual
13172806.002023-04-028017Actual
18813827.002023-10-028065Actual
14879495.002023-06-028036Actual
37420186.002025-03-028026Actual
273681269.002024-06-018067Actual
9986480.002022-12-318028Budget
15590286.002023-07-038073Actual
91961100.002022-12-318014Budget
20659992.002023-12-038063Actual
830950.002022-05-028017Budget
216271440.002023-12-318013Actual
18357172.042023-09-0280411Actual
5035280.002022-09-028026Budget
1647344.382023-07-0380612Actual
13093480.002023-04-028066Budget
31721173.002024-10-018026Actual
9721480.002022-12-318066Budget
371221287.002025-03-028063Actual
23225675.342024-01-318028Actual
2653145.442024-05-0180511Actual
9521225.002022-12-318026Actual
5237501.002022-09-028066Actual
12231380.002023-03-028028Budget
12291480.002023-03-028068Budget
17154598.062023-08-028028Actual
9472632.002022-12-318016Actual
5084550.002022-09-028036Budget
23819779.002024-03-018015Actual
22907400.002024-01-318016Actual
27078946.002024-06-018065Actual
21278779.882023-12-038068Actual
350001488.002024-12-318015Actual
10452850.002023-01-318015Budget
749487.002022-05-028066Actual
11903280.002023-03-028056Budget
30691113.002022-07-038017Actual
47051100.002022-09-028014Budget
19188898.072023-10-028028Actual
316361229.002024-10-018065Actual
29550.002022-05-028013Budget
30054115.652024-08-0180212Actual
37944580.562025-03-0280611Actual
29549266.002024-08-018056Actual
18275299.702023-09-0280111Actual
33521597.752024-11-0180113Actual
38149678.462025-03-0280213Actual
393011013.552025-04-0280213Actual
180631201.002023-09-028017Actual
141101504.142023-05-028018Actual
268331575.002024-06-018013Actual
36913683.752025-01-3180612Actual
33255327.362024-11-0180211Actual
2280618.002022-07-038013Actual
5890650.002022-10-028064Budget
2788133.002022-07-038026Actual
241081184.002024-03-018017Actual
2056767.782023-11-0280612Actual
7482480.002022-11-028066Budget
22367163.532023-12-3180211Actual
14964360.002023-06-028066Actual
21010360.002023-12-038046Actual
20779669.002023-12-038064Actual
29582483.002024-08-018066Actual
349072003.002024-12-318014Actual
2140675.342022-06-028028Actual
377441323.832025-03-028068Actual
35503707.162024-12-3180111Actual
114311000.002023-03-028014Budget
13897331.002023-05-028046Actual
6360480.002022-10-028066Budget
372421386.002025-03-028064Actual
1875405.002022-06-028066Actual
21158823.002023-12-038067Actual
7483397.002022-11-028066Actual
33942606.002024-12-028016Actual
125591085.002023-04-028014Actual
15944356.002023-07-038066Actual
6439850.002022-10-028017Budget
318911731.002024-10-018017Actual
293491301.002024-08-018015Actual
26062445.002024-05-018036Actual
21780497.002023-12-318064Actual
6690669.282022-10-028068Actual
5083565.002022-09-028036Actual
319251373.002024-10-018067Actual
20308392.262023-11-0280111Actual
37830158.212025-03-0280211Actual
33548701.262024-11-0180213Actual
9860750.002022-12-318067Budget
1623550.002022-06-028016Budget
37474445.002025-03-028046Actual
6628480.002022-10-028028Budget
114301178.002023-03-028014Actual
38064983.762025-03-0280612Actual
3132668.002022-07-038067Actual
4254757.002022-08-028067Actual
16778827.002023-08-028065Actual
125581000.002023-04-028014Budget
331072026.882024-11-018018Actual
27243232.002024-06-018056Actual
3960550.002022-08-028036Budget
10588546.002023-01-318016Actual
1735560.332023-08-0280511Actual
273331606.002024-06-018017Actual
18184623.822023-09-028028Actual
35148600.002024-12-318036Actual
7948416.002022-12-038063Actual
20006192.002023-11-028056Actual
11809648.002023-03-028036Actual
8135779.002022-12-038064Actual
190671189.002023-10-028017Actual
10636211.002023-01-318026Actual
2604850.002022-07-038015Budget
13312750.002023-04-028018Budget
11492798.002023-03-028064Actual
31060441.192024-09-0180411Actual
3258511.702022-07-038028Actual
28075410.002024-07-028073Actual
331691210.192024-11-018068Actual
25293828.372024-04-018068Actual
21479230.552023-12-0380611Actual
38329299.002025-04-028073Actual
6255506.002022-10-028046Actual
13421051.002022-06-028014Actual
285782482.952024-07-028018Actual
6629623.822022-10-028028Actual
1019380.002022-05-028028Budget
33343549.712024-11-0180611Actual
4380811.702022-08-028028Actual
4194850.002022-08-028017Budget
1632360.332023-07-0380511Actual
5455750.002022-09-028018Budget
305101081.002024-09-018065Actual
18926468.002023-10-028036Actual
7748480.002022-11-028028Budget
175621780.002023-09-028013Actual
4333750.002022-08-028018Budget
320111158.682024-10-018028Actual
10839480.002023-01-318066Budget
17188819.282023-08-028068Actual
326322174.002024-11-018014Actual
1847649.702023-09-0280112Actual
22694407.002024-01-318073Actual
15859509.002023-07-038036Actual
20984524.002023-12-038036Actual
2524650.002022-07-038064Budget
34730671.442024-12-0280613Actual
22070405.002023-12-318066Actual
337921159.002024-12-028064Actual
302621836.002024-09-018013Actual
15885299.002023-07-038046Actual
6208550.002022-10-028036Budget
10127550.002023-01-318013Budget
28428484.002024-07-028066Actual
3784907.002022-08-028065Actual
28726241.192024-07-0280211Actual
18098756.002023-09-028067Actual
30354417.002024-09-018073Actual
7329550.002022-11-028036Budget
33309334.812024-11-0180411Actual
196291051.002023-11-028063Actual
2454711.402024-03-0180212Actual
32395608.282024-10-0180113Actual
11165669.282023-01-318068Actual
30623570.002024-09-018036Actual
29523400.002024-08-018046Actual
292561795.002024-08-018014Actual
1526258.212023-06-0280211Actual
35558414.602024-12-3180311Actual
23641869.002024-03-018063Actual
9394808.002022-12-318065Actual
19714921.002023-11-028014Actual
12762650.002023-04-028065Budget
39182243.322025-04-0280212Actual
3726850.002022-08-028015Budget
3906278.422025-04-0280511Actual
99381575.352022-12-318018Actual
4845924.002022-09-028015Actual
39035564.602025-04-0280411Actual
21418235.872023-12-0380411Actual
2603497.002024-05-018026Actual
1216380.002022-06-028063Budget
24671000.002022-07-038014Budget
10048764.732022-12-318068Actual
13421480.002023-04-028068Budget
5502480.002022-09-028028Budget
30205715.302024-08-0180613Actual
326671323.002024-11-018064Actual
9799950.002022-12-318017Budget

Generated 2025-06-01 13:21:10.678 UTC