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511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33463813.542024-10-2380612Actual
13233750.002023-03-248067Budget
10779280.002023-01-228056Budget
2201480.002022-05-248068Budget
21391242.252023-11-2480311Actual
2140675.342022-05-248028Actual
121831170.802023-02-218018Actual
125591085.002023-03-248014Actual
31180210.342024-08-2380212Actual
37830158.212025-02-2180211Actual
36971745.132025-01-2280113Actual
13923246.002023-04-238056Actual
14766579.002023-05-248065Actual
388951146.562025-03-248068Actual
1766458.002022-05-248046Actual
3258511.702022-06-248028Actual
26716350.382024-04-2280113Actual
10127550.002023-01-228013Budget
80741197.002022-11-248014Actual
32101349.592022-06-248018Actual
20217860.192023-10-248028Actual
28899610.342024-06-2380112Actual
35233470.002024-12-228066Actual
8403280.002022-11-248026Budget
10187393.002023-01-228063Actual
29523400.002024-07-238046Actual
13421051.002022-05-248014Actual
91961100.002022-12-228014Budget
2454711.402024-02-2180212Actual
293491301.002024-07-238015Actual
2880796.512024-06-2380511Actual
18601935.002023-09-238063Actual
28395320.002024-06-238056Actual
643380.002022-04-238046Budget
14611205.002023-05-248073Actual
14824412.002023-05-248016Actual
38683536.002025-03-248066Actual
12371566.002023-03-248013Actual
13172806.002023-03-248017Actual
7376444.002022-10-248046Actual
308001260.002024-08-238067Actual
8605480.002022-11-248066Budget
5782200.002022-09-238073Budget
342312110.212024-11-238018Actual
25433160.342024-03-2380411Actual
307651606.002024-08-238017Actual
36880109.272025-01-2280212Actual
17922561.002023-08-248036Actual
246711029.002024-03-238063Actual
268681252.002024-05-238063Actual
13421480.002023-03-248068Budget
11760200.002023-02-218026Budget
22907400.002024-01-228016Actual
7330648.002022-10-248036Actual
33548701.262024-10-2380213Actual
17328242.252023-07-2480411Actual
21158823.002023-11-248067Actual
196291051.002023-10-248063Actual
17894140.002023-08-248026Actual
35645555.022024-12-2280611Actual
175621780.002023-08-248013Actual
326671323.002024-10-238064Actual
22281701.092023-12-228068Actual
10839480.002023-01-228066Budget
5178289.002022-08-248056Actual
15289156.082023-05-2480311Actual
2342661.402024-01-2280511Actual
2991579.002022-06-248066Actual
231971346.562024-01-228018Actual
5375623.002022-08-248067Actual
31480398.002024-09-228073Actual
13816476.002023-04-238016Actual
7233550.002022-10-248016Budget
17389352.892023-07-2480611Actual
11493650.002023-02-218064Budget
1544170.972023-05-2480612Actual
65801288.982022-09-238018Actual
21872592.002023-12-228065Actual
9859636.002022-12-228067Actual
12937621.002023-03-248036Actual
6689480.002022-09-238068Budget
34292982.922024-11-238068Actual
30886955.642024-08-238028Actual
2789200.002022-06-248026Budget
20250993.522023-10-248068Actual
151141751.112023-05-248018Actual
1647344.382023-06-2480612Actual
22988270.002024-01-228046Actual
282301192.002024-06-238065Actual
32131366.722024-09-2280211Actual
34671722.322024-11-2380113Actual
18098756.002023-08-248067Actual
27191661.002024-05-238036Actual
31152610.342024-08-2380112Actual
24142888.002024-02-218067Actual
22037188.002023-12-228056Actual
14964360.002023-05-248066Actual
3647720.002022-07-248064Actual
18357172.042023-08-2480411Actual
154981797.002023-06-248013Actual
171261479.902023-07-248018Actual
25351395.452024-03-2380111Actual
21010360.002023-11-248046Actual
336371587.002024-11-238013Actual
4007380.002022-07-248046Budget
12938550.002023-03-248036Budget
30649338.002024-08-238046Actual
33309334.812024-10-2380411Actual
281371159.002024-06-238064Actual
23993353.002024-02-218046Actual
35851100.002022-07-248014Budget
150211323.002023-05-248017Actual
1624251.822023-06-2480211Actual
36762190.122025-01-2280511Actual
341731062.002024-11-238067Actual
10451831.002023-01-228015Actual
285782482.952024-06-238018Actual
383921108.002025-03-248064Actual
103131000.002023-01-228014Budget
13422843.522023-03-248068Actual
749487.002022-04-238066Actual
302621836.002024-08-238013Actual
31214866.732024-08-2380612Actual
4381480.002022-07-248028Budget
246361653.002024-03-238013Actual
135051559.002023-04-238013Actual
35703597.582024-12-2280112Actual
7232620.002022-10-248016Actual
11165669.282023-01-228068Actual
18275299.702023-08-2480111Actual
372072060.002025-02-218014Actual
30691113.002022-06-248017Actual
1482850.002022-05-248015Budget
376241348.002025-02-218067Actual
1847649.702023-08-2480112Actual
17682834.002023-08-248014Actual
1875405.002022-05-248066Actual
27136489.002024-05-238016Actual
34405485.872024-11-2380311Actual
36030315.002025-01-228073Actual
24941361.002024-03-238016Actual
247561013.002024-03-238014Actual
32303564.602024-09-2280112Actual
14347230.552023-04-2380611Actual
10372623.002023-01-228064Actual
140501039.002023-04-238067Actual
43321035.952022-07-248018Actual
21746917.002023-12-228014Actual
30173796.002024-07-2380213Actual
22454369.912023-12-2280611Actual
23317285.872024-01-2280111Actual
6581750.002022-09-238018Budget
5035280.002022-08-248026Budget
2354955.022024-01-2280612Actual
13093480.002023-03-248066Budget
352901646.002024-12-228017Actual
1426059.272023-04-2380211Actual
39274559.162025-03-2480113Actual
33942606.002024-11-238016Actual
6302280.002022-09-238056Budget
14851169.002023-05-248026Actual
29079715.302024-06-2380613Actual
9070403.002022-12-228063Actual
35174364.002024-12-228046Actual
35585405.022024-12-2280411Actual
337921159.002024-11-238064Actual
39216939.072025-03-2480612Actual
30146332.842024-07-2380113Actual
9721480.002022-12-228066Budget
22962492.002024-01-228036Actual
11245550.002023-02-218013Budget
5642531.002022-09-238013Actual
24661258.002022-06-248014Actual
23372213.532024-01-2280311Actual
2340380.002022-06-248063Budget
24996529.002024-03-238036Actual
7482480.002022-10-248066Budget
38861869.282025-03-248028Actual
6207655.002022-09-238036Actual
5084550.002022-08-248036Budget
382371715.002025-03-248013Actual
20308392.262023-10-2480111Actual
1813202.002022-05-248056Actual
11383100.002023-02-218073Actual
1719663.002022-05-248036Actual
27488955.642024-05-238068Actual
27163223.002024-05-238026Actual
377101349.592025-02-218028Actual
2093750.002022-05-248018Budget
38650336.002025-03-248056Actual
35531359.282024-12-2280211Actual
34579203.952024-11-2380212Actual
1747423.102023-07-2480212Actual
354451210.192024-12-228068Actual
10186380.002023-01-228063Budget
12432380.002023-03-248063Budget
110571375.352023-01-228018Actual
360921310.002025-01-228064Actual
23854730.002024-02-218065Actual
16976433.002023-07-248066Actual
10589480.002023-01-228016Budget
58301100.002022-09-238014Budget
17301163.532023-07-2480311Actual
24228779.882024-02-218028Actual
35200237.002024-12-228056Actual
10452850.002023-01-228015Budget
58311272.002022-09-238014Actual
2341349.002022-06-248063Actual
2281550.002022-06-248013Budget
36708419.922025-01-2280311Actual
6439850.002022-09-238017Budget
9701260.202022-04-238018Actual
27628453.962024-05-2380411Actual
9987867.762022-12-228028Actual
1158624.002022-05-248013Actual
25460114.592024-03-2380511Actual
4519550.002022-08-248013Budget
1874480.002022-05-248066Budget
25947901.002024-04-228065Actual
24462365.662024-02-2180611Actual
20837803.002023-11-248015Actual
31299715.302024-08-2380213Actual
35503707.162024-12-2280111Actual
4439480.002022-07-248068Budget
3317480.002022-06-248068Budget
8873480.002022-11-248028Budget
331351002.612024-10-238028Actual
28753409.282024-06-2380311Actual
6158254.002022-09-238026Actual
33997666.002024-11-238036Actual
9472632.002022-12-228016Actual
28726241.192024-06-2380211Actual
32103746.522024-09-2280111Actual
10977823.002023-01-228067Actual
19389122.042023-09-2380511Actual
20716222.002023-11-248073Actual
25493296.512024-03-2380611Actual
1953851.822023-09-2380612Actual
2884446.002022-06-248046Actual
2837683.002022-06-248036Actual
15618852.002023-06-248014Actual
231041039.002024-01-228017Actual
114311000.002023-02-218014Budget
9799950.002022-12-228017Budget
13897331.002023-04-238046Actual
12292611.702023-02-218068Actual
34730671.442024-11-2380613Actual
15316226.302023-05-2480411Actual
16917324.002023-07-248046Actual
9616380.002022-12-228046Budget
5130380.002022-08-248046Budget
1402650.002022-05-248064Budget
30568557.002024-08-238016Actual
27601564.602024-05-2380311Actual
12700963.002023-03-248015Actual
14314163.532023-04-2380411Actual
11712480.002023-02-218016Budget
33343549.712024-10-2380611Actual
269531757.002024-05-238014Actual
18952257.002023-09-238046Actual
319832182.942024-09-228018Actual
5970850.002022-09-238015Budget
12433356.002023-03-248063Actual
26925421.002024-05-238073Actual
7377380.002022-10-248046Budget
34493746.522024-11-2380611Actual
10733515.002023-01-228046Actual
2557825.232024-03-2380212Actual
14811039.002022-05-248015Actual
4907749.002022-08-248065Actual
29880181.612024-07-2380211Actual
320451196.562024-09-228068Actual
20871811.002023-11-248065Actual
5177280.002022-08-248056Budget
4987511.002022-08-248016Actual
20336110.342023-10-2480211Actual
11761300.002023-02-218026Actual
360582134.002025-01-228014Actual
27217471.002024-05-238046Actual
64401155.002022-09-238017Actual
16836499.002023-07-248016Actual
2665866.722024-04-2280612Actual
30675272.002024-08-238056Actual
1018617.762022-04-238028Actual
290461073.202024-06-2380213Actual
330151820.002024-10-238017Actual
20390226.302023-10-2480411Actual
22849638.002024-01-228065Actual
10265200.002023-01-228073Budget
33282349.702024-10-2380311Actual
5236480.002022-08-248066Budget
7014750.002022-10-248064Budget
12841480.002023-03-248016Budget
24790497.002024-03-238064Actual
7622865.002022-10-248067Actual
39182243.322025-03-2480212Actual
9336650.002022-12-228015Budget
26477223.102024-04-2280311Actual
8402259.002022-11-248026Actual
417650.002022-04-238065Budget
18418222.042023-08-2480611Actual
20921210.192022-05-248018Actual
273331606.002024-05-238017Actual
19686428.002023-10-248073Actual
69541051.002022-10-248014Actual
9939750.002022-12-228018Budget
26450190.122024-04-2280211Actual
166501095.002023-07-248014Actual
22637966.002024-01-228063Actual
191601925.362023-09-238018Actual
21336280.552023-11-2480111Actual
3725757.002022-07-248015Actual
32899428.002024-10-238046Actual
6829454.002022-10-248063Actual
375901646.002025-02-218017Actual
14673553.002023-05-248064Actual
8452655.002022-11-248036Actual
8931478.362022-11-248068Actual
15142649.582023-05-248028Actual
27546807.162024-05-2380111Actual
12840513.002023-03-248016Actual
383572034.002025-03-248014Actual
25173992.002024-03-238067Actual
38570262.002025-03-248026Actual
13956397.002023-04-238066Actual
361501431.002025-01-228015Actual
393011013.552025-03-2480213Actual
20929381.002023-11-248016Actual
12370550.002023-03-248013Budget
689262.002022-04-238056Actual
34698766.182024-11-2380213Actual
2144552.892023-11-2480511Actual
3784907.002022-07-248065Actual
4053265.002022-07-248056Actual
10686632.002023-01-228036Actual
23259740.492024-01-228068Actual
7423200.002022-10-248056Budget
18686984.002023-09-238014Actual
242611031.402024-02-218068Actual
359731054.002025-01-228063Actual
21278779.882023-11-248068Actual
175971108.002023-08-248063Actual
2524650.002022-06-248064Budget
357806.002022-04-238015Actual
21418235.872023-11-2480411Actual
1850970.972023-08-2480612Actual
17188819.282023-07-248068Actual
377441323.832025-02-218068Actual
36913683.752025-01-2280612Actual
24728199.002024-03-238073Actual
17974169.002023-08-248056Actual
9520280.002022-12-228026Budget
2561043.312024-03-2380612Actual
23225675.342024-01-228028Actual
145541108.002023-05-248063Actual
4115601.002022-07-248066Actual
308582625.372024-08-238018Actual
2885380.002022-06-248046Budget
13031280.002023-03-248056Budget
546209.002022-04-238026Actual
19748535.002023-10-248064Actual
28315158.002024-06-238026Actual
1720550.002022-05-248036Budget
25081436.002024-03-238066Actual
23399235.872024-01-2280411Actual
22815814.002024-01-228015Actual
27078946.002024-05-238065Actual
2604850.002022-06-248015Budget
263291069.282024-04-228028Actual
39334959.162025-03-2480613Actual
13627798.002023-04-238014Actual
7809380.002022-10-248068Budget
236061562.002024-02-218013Actual
8872623.822022-11-248028Actual
36794475.242025-01-2280611Actual
28288613.002024-06-238016Actual
297941169.282024-07-238068Actual
33672992.002024-11-238063Actual
12511214.002023-03-248073Actual
14172772.312023-04-238068Actual
889650.002022-04-238067Budget
21985533.002023-12-228036Actual
252311698.082024-03-238018Actual
4253650.002022-07-248067Budget
1623550.002022-05-248016Budget
35849759.162024-12-2280213Actual
4254757.002022-07-248067Actual
293841118.002024-07-238065Actual
338841240.002024-11-238065Actual
21838875.002023-12-228015Actual
38329299.002025-03-248073Actual
39008339.062025-03-2480311Actual
11105380.002023-01-228028Budget
13599415.002023-04-238073Actual
18926468.002023-09-238036Actual
222201375.352023-12-228018Actual
14639931.002023-05-248014Actual
7280280.002022-10-248026Budget
286401025.342024-06-238068Actual
2931270.002022-06-248056Actual
595602.002022-04-238036Actual
21957137.002023-12-228026Actual
226021590.002024-01-228013Actual
8498376.002022-11-248046Actual
5643550.002022-09-238013Budget
2418159.002022-06-248073Actual
169100.002022-04-238073Budget
2013650.002022-05-248067Budget
9473550.002022-12-228016Budget
1295100.002022-05-248073Budget
33521597.752024-10-2380113Actual
32185475.242024-09-2280411Actual
15859509.002023-06-248036Actual
22070405.002023-12-228066Actual
27747636.942024-05-2380112Actual
103121051.002023-01-228014Actual
17246308.212023-07-2480111Actual
9256750.002022-12-228064Budget
27689555.022024-05-2380611Actual
499550.002022-04-238016Budget
3783650.002022-07-248065Budget
19714921.002023-10-248014Actual
190671189.002023-09-238017Actual
4845924.002022-08-248015Actual
38981339.062025-03-2480211Actual
29934458.212024-07-2380411Actual
161561031.402023-06-248068Actual
237261024.002024-02-218014Actual
2254574.162023-12-2280612Actual
32547972.002024-10-238063Actual
371221287.002025-02-218063Actual
3863480.002022-07-248016Budget
34081426.002024-11-238066Actual
37500326.002025-02-218056Actual
25022291.002024-03-238046Actual
129499.002022-05-248073Actual
24347115.652024-02-2180211Actual
13431000.002022-05-248014Budget
21244860.192023-11-248028Actual
2788133.002022-06-248026Actual
39154575.242025-03-2480112Actual
31694566.002024-09-228016Actual
11492798.002023-02-218064Actual
28369408.002024-06-238046Actual
21930365.002023-12-228016Actual
286061058.682024-06-238028Actual
1078598.062022-04-238068Actual
2351744.382024-01-2280112Actual
281951216.002024-06-238015Actual
1670219.002022-05-248026Actual
1526258.212023-05-2480211Actual
12104750.002023-02-218067Budget
27243232.002024-05-238056Actual
2293494.002024-01-228026Actual
1440536.932023-04-2380112Actual
279831784.002024-06-238013Actual
4006446.002022-07-248046Actual
2603497.002024-04-228026Actual
349072003.002024-12-228014Actual
26062445.002024-04-228036Actual
38030106.082025-02-2180212Actual
24401238.002024-02-2180411Actual
596550.002022-04-238036Budget
38149678.462025-02-2180213Actual
387401780.002025-03-248017Actual
32337738.012024-09-2280612Actual
15746730.002023-06-248065Actual
25048164.002024-03-238056Actual
29582483.002024-07-238066Actual
2555133.742024-03-2380112Actual
13312750.002023-03-248018Budget
274262049.602024-05-238018Actual
3911280.002022-07-248026Budget
22339356.082023-12-2280111Actual
2442856.082024-02-2180511Actual
29968528.432024-07-2380611Actual
5564480.002022-08-248068Budget
13171850.002023-03-248017Budget
30354417.002024-08-238073Actual
11305412.002023-02-218063Actual
1948020.972023-09-2380112Actual
15234372.042023-05-2480111Actual
31775368.002024-09-228046Actual
35120204.002024-12-228026Actual
297601013.222024-07-238028Actual
21364160.342023-11-2480211Actual
263621046.562024-04-228068Actual
1217454.002022-05-248063Actual
8027100.002022-11-248073Budget
10780300.002023-01-228056Actual
22248716.252023-12-228028Actual
38624356.002025-03-248046Actual
37802649.712025-02-2180111Actual
9257882.002022-12-228064Actual
6828480.002022-10-248063Budget
4579345.002022-08-248063Actual
7424188.002022-10-248056Actual
35093483.002024-12-228016Actual
9010550.002022-12-228013Budget
5502480.002022-08-248028Budget
17948259.002023-08-248046Actual
10636211.002023-01-228026Actual
268331575.002024-05-238013Actual
12230458.672023-02-218028Actual
7810487.452022-10-248068Actual
37474445.002025-02-218046Actual
277749.002022-04-238064Actual
285201143.002024-06-238067Actual
20006192.002023-10-248056Actual
3537200.002022-07-248073Budget
365951035.952025-01-228068Actual

Generated 2025-05-23 08:34:07.822 UTC