[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-07-148063Actual
9520280.002023-01-128026Budget
13233750.002023-04-148067Budget
36243661.002025-02-128016Actual
6159280.002022-10-148026Budget
21066425.002023-12-158066Actual
25433160.342024-04-1380411Actual
326322174.002024-11-138014Actual
32101349.592022-07-158018Actual
65801288.982022-10-148018Actual
17922561.002023-09-148036Actual
32337738.012024-10-1380612Actual
2789200.002022-07-158026Budget
2457952.892024-03-1380612Actual
8134750.002022-12-158064Budget
13431000.002022-06-148014Budget
8451550.002022-12-158036Budget
12699850.002023-04-148015Budget
36708419.922025-02-1280311Actual
34730671.442024-12-1480613Actual
190671189.002023-10-148017Actual
11963480.002023-03-148066Budget
6906100.002022-11-148073Budget
6361380.002022-10-148066Actual
10264162.002023-02-128073Actual
274262049.602024-06-138018Actual
31694566.002024-10-138016Actual
25351395.452024-04-1380111Actual
19899421.002023-11-148016Actual
31152610.342024-09-1380112Actual
35503707.162025-01-1280111Actual
3561284.802025-01-1280511Actual
3863480.002022-08-148016Budget
38030106.082025-03-1480212Actual
32604520.002024-11-138073Actual
17389352.892023-08-1480611Actual
1623550.002022-06-148016Budget
304171405.002024-09-138064Actual
16863128.002023-08-148026Actual
25293828.372024-04-138068Actual
3132668.002022-07-158067Actual
25730983.002024-05-138063Actual
19188898.072023-10-148028Actual
1583188.002023-07-158026Actual
29934458.212024-08-1380411Actual
31775368.002024-10-138046Actual
33521597.752024-11-1380113Actual
3396611.002022-08-148013Actual
5237501.002022-09-148066Actual
3646650.002022-08-148064Budget
30978713.542024-09-1380111Actual
7094705.002022-11-148015Actual
28395320.002024-07-148056Actual
36324422.002025-02-128046Actual
14766579.002023-06-148065Actual
2144552.892023-12-1580511Actual
36653907.162025-02-1280111Actual
33463813.542024-11-1380612Actual
7810487.452022-11-148068Actual
8214840.002022-12-158015Actual
11712480.002023-03-148016Budget
12104750.002023-03-148067Budget
7749511.702022-11-148028Actual
6502793.002022-10-148067Actual
5502480.002022-09-148028Budget
212161785.962023-12-158018Actual
1295100.002022-06-148073Budget
11904207.002023-03-148056Actual
4579345.002022-09-148063Actual
12841480.002023-04-148016Budget
33309334.812024-11-1380411Actual
13816476.002023-05-148016Actual
2251222.042024-01-1280112Actual
1813202.002022-06-148056Actual
5705375.002022-10-148063Actual
360921310.002025-02-128064Actual
27078946.002024-06-138065Actual
7700750.002022-11-148018Budget
10588546.002023-02-128016Actual
9473550.002023-01-128016Budget
2442856.082024-03-1380511Actual
387751166.002025-04-148067Actual
15944356.002023-07-158066Actual
24462365.662024-03-1380611Actual
26007293.002024-05-138016Actual
12370550.002023-04-148013Budget
9616380.002023-01-128046Budget
1647344.382023-07-1580612Actual
4767823.002022-09-148064Actual
20308392.262023-11-1480111Actual
23641869.002024-03-138063Actual
16357206.082023-07-1580611Actual
13361380.002023-04-148028Budget
19980314.002023-11-148046Actual
4907749.002022-09-148065Actual
24319274.172024-03-1380111Actual
8873480.002022-12-158028Budget
19010421.002023-10-148066Actual
221621029.002024-01-128067Actual
206241653.002023-12-158013Actual
284851963.002024-07-148017Actual
226021590.002024-02-128013Actual
34579203.952024-12-1480212Actual
338501217.002024-12-148015Actual
1735560.332023-08-1480511Actual
1402650.002022-06-148064Budget
2990480.002022-07-158066Budget
29550.002022-05-148013Budget
15350345.452023-06-1480611Actual
32395608.282024-10-1380113Actual
4114480.002022-08-148066Budget
29880181.612024-08-1380211Actual
15142649.582023-06-148028Actual
10779280.002023-02-128056Budget
418668.002022-05-148065Actual
23345178.422024-02-1280211Actual
15746730.002023-07-158065Actual
889650.002022-05-148067Budget
80751100.002022-12-158014Budget
18184623.822023-09-148028Actual
23854730.002024-03-138065Actual
180631201.002023-09-148017Actual
38861869.282025-04-148028Actual
8545334.002022-12-158056Actual
28343711.002024-07-148036Actual
9335772.002023-01-128015Actual
2496891.002024-04-138026Actual
9257882.002023-01-128064Actual
39008339.062025-04-1480311Actual
359391488.002025-02-128013Actual
9570648.002023-01-128036Actual
20871811.002023-12-158065Actual
15911259.002023-07-158056Actual
160361050.002023-07-158067Actual
191601925.362023-10-148018Actual
35645555.022025-01-1280611Actual
12888200.002023-04-148026Budget
20336110.342023-11-1480211Actual
18898176.002023-10-148026Actual
1158624.002022-06-148013Actual
4194850.002022-08-148017Budget
2884446.002022-07-158046Actual
33997666.002024-12-148036Actual
16917324.002023-08-148046Actual
19926167.002023-11-148026Actual
31299715.302024-09-1380213Actual
7561950.002022-11-148017Budget
26088259.002024-05-138046Actual
11105380.002023-02-128028Budget
8546200.002022-12-158056Budget
22037188.002024-01-128056Actual
16565997.002023-08-148063Actual
267431004.782024-05-1380213Actual
31721173.002024-10-138026Actual
2661650.002022-07-158065Budget
10372623.002023-02-128064Actual
2452041.192024-03-1380112Actual
302621836.002024-09-138013Actual
35531359.282025-01-1280211Actual
7423200.002022-11-148056Budget
171261479.902023-08-148018Actual
27191661.002024-06-138036Actual
4054280.002022-08-148056Budget
30026547.582024-08-1380112Actual
5130380.002022-09-148046Budget
22070405.002024-01-128066Actual
35841131.002022-08-148014Actual
338841240.002024-12-148065Actual
16943211.002023-08-148056Actual
5782200.002022-10-148073Budget
19222740.492023-10-148068Actual
231041039.002024-02-128017Actual
32245480.562024-10-1380611Actual
3791179.482025-03-1480511Actual
9663198.002023-01-128056Actual
376822116.272025-03-148018Actual
2050934.802023-11-1480112Actual
36762190.122025-02-1280511Actual
330491296.002024-11-138067Actual
387401780.002025-04-148017Actual
13871406.002023-05-148036Actual
11245550.002023-03-148013Budget
11857480.002023-03-148046Budget
23225675.342024-02-128028Actual
4439480.002022-08-148068Budget
75621155.002022-11-148017Actual
331691210.192024-11-138068Actual
10917955.002023-02-128017Actual
1644222.042023-07-1580212Actual
15234372.042023-06-1480111Actual
1766458.002022-06-148046Actual
35764983.762025-01-1280612Actual
2555133.742024-04-1380112Actual
13171850.002023-04-148017Budget
36185977.002025-02-128065Actual
23912505.002024-03-138016Actual
6581750.002022-10-148018Budget
6689480.002022-10-148068Budget
161561031.402023-07-158068Actual
3862595.002022-08-148016Actual
181561360.202023-09-148018Actual
12762650.002023-04-148065Budget
1641542.252023-07-1580112Actual
110571375.352023-02-128018Actual
20417124.172023-11-1480511Actual
34698766.182024-12-1480213Actual
34378183.742024-12-1480211Actual
23399235.872024-02-1280411Actual
246361653.002024-04-138013Actual
11810550.002023-03-148036Budget
145201396.002023-06-148013Actual
18006401.002023-09-148066Actual
160941517.782023-07-158018Actual
4656200.002022-09-148073Actual
38683536.002025-04-148066Actual
3258511.702022-07-158028Actual
10510690.002023-02-128065Actual
2342661.402024-02-1280511Actual
2281550.002022-07-158013Budget
11382200.002023-03-148073Budget
286061058.682024-07-148028Actual
8135779.002022-12-158064Actual
18926468.002023-10-148036Actual
14138623.822023-05-148028Actual
29852824.182024-08-1380111Actual
352901646.002025-01-128017Actual
337571776.002024-12-148014Actual
29582483.002024-08-138066Actual
31094585.882024-09-1380611Actual
22849638.002024-02-128065Actual
5890650.002022-10-148064Budget
1954950.002022-06-148017Budget
285782482.952024-07-148018Actual
27488955.642024-06-138068Actual
5178289.002022-09-148056Actual
3131650.002022-07-158067Budget
10732480.002023-02-128046Budget
1750572.042023-08-1480612Actual
17274115.652023-08-1480211Actual
5131310.002022-09-148046Actual
196291051.002023-11-148063Actual
291361733.002024-08-138013Actual
2604850.002022-07-158015Budget
25173992.002024-04-138067Actual
17682834.002023-09-148014Actual
33429112.462024-11-1380212Actual
9701260.202022-05-148018Actual
32131366.722024-10-1380211Actual
141101504.142023-05-148018Actual
6629623.822022-10-148028Actual
37179405.002025-03-148073Actual
30173796.002024-08-1380213Actual
38650336.002025-04-148056Actual
3647720.002022-08-148064Actual
32818636.002024-11-138016Actual
17774644.002023-09-148015Actual
1426059.272023-05-1480211Actual
16269166.722023-07-1580311Actual
5034225.002022-09-148026Actual
20779669.002023-12-158064Actual
1720550.002022-06-148036Budget
263012382.942024-05-138018Actual
3397550.002022-08-148013Budget
16891497.002023-08-148036Actual
36561982.922025-02-128028Actual
30568557.002024-09-138016Actual
37393543.002025-03-148016Actual
1930861.402023-10-1480211Actual
292911062.002024-08-138064Actual
5236480.002022-09-148066Budget
9617348.002023-01-128046Actual
14611205.002023-06-148073Actual
16685583.002023-08-148064Actual
1948020.972023-10-1480112Actual
18720626.002023-10-148064Actual
11633650.002023-03-148065Budget
170331146.002023-08-148017Actual
268331575.002024-06-138013Actual
21123945.002023-12-158017Actual
28961727.372024-07-1480612Actual
21244860.192023-12-158028Actual
7948416.002022-12-158063Actual
12042848.002023-03-148017Actual
32845157.002024-11-138026Actual
290461073.202024-07-1480213Actual
30088790.142024-08-1380612Actual
12433356.002023-04-148063Actual
2838550.002022-07-158036Budget
24728199.002024-04-138073Actual
5783200.002022-10-148073Actual
5503748.062022-09-148028Actual
29497679.002024-08-138036Actual
32212168.852024-10-1380511Actual
8872623.822022-12-158028Actual
30886955.642024-09-138028Actual
23761737.002024-03-138064Actual
24996529.002024-04-138036Actual
5704380.002022-10-148063Budget
15711680.002023-07-158015Actual
12840513.002023-04-148016Actual
8499380.002022-12-158046Budget
34292982.922024-12-148068Actual
36913683.752025-02-1280612Actual
268681252.002024-06-138063Actual
20451219.912023-11-1480611Actual
4053265.002022-08-148056Actual
296391767.002024-08-138017Actual
14287228.422023-05-1480311Actual
10686632.002023-02-128036Actual
22248716.252024-01-128028Actual
33942606.002024-12-148016Actual
27601564.602024-06-1380311Actual
12984497.002023-04-148046Actual
9149109.002023-01-128073Actual
8684950.002022-12-158017Budget
320111158.682024-10-138028Actual
2740492.002022-07-158016Actual
135051559.002023-05-148013Actual
165301622.002023-08-148013Actual
18418222.042023-09-1480611Actual
293841118.002024-08-138065Actual
25947901.002024-05-138065Actual
8027100.002022-12-158073Budget
7949480.002022-12-158063Budget
21036265.002023-12-158056Actual
26504213.532024-05-1380411Actual
35822369.682025-01-1280113Actual
1440536.932023-05-1480112Actual
23698201.002024-03-138073Actual
2056767.782023-11-1480612Actual
7889537.002022-12-158013Actual
22281701.092024-01-128068Actual
21985533.002024-01-128036Actual
269871108.002024-06-138064Actual
22815814.002024-02-128015Actual
169100.002022-05-148073Budget
9393650.002023-01-128065Budget
91971155.002023-01-128014Actual
498584.002022-05-148016Actual
1543650.002022-06-148065Budget
43321035.952022-08-148018Actual
37030722.322025-02-1280613Actual
30595262.002024-09-138026Actual
4381480.002022-08-148028Budget
263621046.562024-05-138068Actual
38149678.462025-03-1480213Actual
342312110.212024-12-148018Actual
359731054.002025-02-128063Actual
28288613.002024-07-148016Actual
11713556.002023-03-148016Actual
15618852.002023-07-158014Actual
13756567.002023-05-148065Actual
19280376.302023-10-1480111Actual
27866360.912024-06-1380113Actual
6032650.002022-10-148065Budget
350001488.002025-01-128015Actual
3318687.462022-07-158068Actual
21746917.002024-01-128014Actual
3906278.422025-04-1480511Actual
15176764.732023-06-148068Actual
4846850.002022-09-148015Budget
80741197.002022-12-158014Actual
384501179.002025-04-148015Actual
37474445.002025-03-148046Actual
1830360.332023-09-1480211Actual
269531757.002024-06-138014Actual
23819779.002024-03-138015Actual
319832182.942024-10-138018Actual
31480398.002024-10-138073Actual
11572850.002023-03-148015Budget
9569550.002023-01-128036Budget
278931083.732024-06-1380213Actual
1632360.332023-07-1580511Actual
11761300.002023-03-148026Actual
47051100.002022-09-148014Budget
17974169.002023-09-148056Actual
14931242.002023-06-148056Actual
1540834.802023-06-1480112Actual
24883687.002024-04-138065Actual
25852861.002024-05-138064Actual
18217955.642023-09-148068Actual
21364160.342023-12-1580211Actual
12938550.002023-04-148036Budget
9799950.002023-01-128017Budget
2340380.002022-07-158063Budget
9859636.002023-01-128067Actual
19362175.232023-10-1480411Actual
6829454.002022-11-148063Actual
21336280.552023-12-1580111Actual
25048164.002024-04-138056Actual
357806.002022-05-148015Actual
22367163.532024-01-1280211Actual
21930365.002024-01-128016Actual
27655192.252024-06-1380511Actual
2157061.402023-12-1580612Actual
281032174.002024-07-148014Actual
23372213.532024-02-1280311Actual
2537958.212024-04-1380211Actual
37420186.002025-03-148026Actual
17867509.002023-09-148016Actual
34613902.902024-12-1480612Actual
12371566.002023-04-148013Actual
22722940.002024-02-128014Actual
28698824.182024-07-1480111Actual
15653638.002023-07-158064Actual
34551519.922024-12-1480112Actual
1078598.062022-05-148068Actual
417650.002022-05-148065Budget
393011013.552025-04-1480213Actual
319251373.002024-10-138067Actual
2603497.002024-05-138026Actual
12230458.672023-03-148028Actual
9860750.002023-01-128067Budget
20921210.192022-06-148018Actual
10127550.002023-02-128013Budget
28927112.462024-07-1480212Actual
8452655.002022-12-158036Actual
3070950.002022-07-158017Budget
5642531.002022-10-148013Actual
2653145.442024-05-1380511Actual
14347230.552023-05-1480611Actual
6110480.002022-10-148016Budget
32158427.362024-10-1380311Actual
37944580.562025-03-1480611Actual
4380811.702022-08-148028Actual
35882738.112025-01-1280613Actual
643380.002022-05-148046Budget
10733515.002023-02-128046Actual
8605480.002022-12-158066Budget
36735369.912025-02-1280411Actual
13032351.002023-04-148056Actual
22907400.002024-02-128016Actual
26565245.442024-05-1380611Actual
1217454.002022-06-148063Actual
381801183.732025-03-1480613Actual
26925421.002024-06-138073Actual
12511214.002023-04-148073Actual
7280280.002022-11-148026Budget
3259380.002022-07-158028Budget
36030315.002025-02-128073Actual
9472632.002023-01-128016Actual
6769550.002022-11-148013Budget
34023421.002024-12-148046Actual
10187393.002023-02-128063Actual
10685550.002023-02-128036Budget
364401856.002025-02-128017Actual
3536173.002022-08-148073Actual
154981797.002023-07-158013Actual
690200.002022-05-148056Budget
31214866.732024-09-1380612Actual
341731062.002024-12-148067Actual
27243232.002024-06-138056Actual
314231025.002024-10-138063Actual
39182243.322025-04-1480212Actual
11492798.002023-03-148064Actual
18330172.042023-09-1480311Actual
38002415.662025-03-1480112Actual
327601277.002024-11-138065Actual
20006192.002023-11-148056Actual
17716620.002023-09-148064Actual
88380.002022-05-148063Budget
1847649.702023-09-1480112Actual
30691113.002022-07-158017Actual
2093750.002022-06-148018Budget
3458380.002022-08-148063Budget
7281283.002022-11-148026Actual
12291480.002023-03-148068Budget
2524650.002022-07-158064Budget
216271440.002024-01-128013Actual
33343549.712024-11-1380611Actual
36998803.022025-02-1280213Actual
2254574.162024-01-1280612Actual
2280618.002022-07-158013Actual
14639931.002023-06-148014Actual
2014705.002022-06-148067Actual
11856401.002023-03-148046Actual
37802649.712025-03-1480111Actual
331351002.612024-11-138028Actual
32873608.002024-11-138036Actual
2171000.002022-05-148014Budget
4440740.492022-08-148068Actual
13092468.002023-04-148066Actual
6254380.002022-10-148046Budget
689262.002022-05-148056Actual
17809772.002023-09-148065Actual
191021144.002023-10-148067Actual
32422985.482024-10-1380213Actual
297941169.282024-08-138068Actual
7748480.002022-11-148028Budget
6628480.002022-10-148028Budget
7888550.002022-12-158013Budget
28428484.002024-07-148066Actual
14673553.002023-06-148064Actual
360582134.002025-02-128014Actual
22637966.002024-02-128063Actual
4115601.002022-08-148066Actual

Generated 2025-06-13 06:45:11.613 UTC