[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 512  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-09-078015Actual
29582483.002024-08-068066Actual
7281283.002022-11-078026Actual
6629623.822022-10-078028Actual
1930861.402023-10-0780211Actual
3960550.002022-08-078036Budget
3561284.802025-01-0580511Actual
352901646.002025-01-058017Actual
417650.002022-05-078065Budget
269531757.002024-06-068014Actual
6255506.002022-10-078046Actual
1018617.762022-05-078028Actual
38149678.462025-03-0780213Actual
3791179.482025-03-0780511Actual
25173992.002024-04-068067Actual
21244860.192023-12-088028Actual
3211750.002022-07-088018Budget
5035280.002022-09-078026Budget
6159280.002022-10-078026Budget
13897331.002023-05-078046Actual
18686984.002023-10-078014Actual
32455678.462024-10-0680613Actual
39334959.162025-04-0780613Actual
47041146.002022-09-078014Actual
26477223.102024-05-0680311Actual
39154575.242025-04-0780112Actual
80741197.002022-12-088014Actual
30886955.642024-09-068028Actual
13721909.002023-05-078015Actual
196291051.002023-11-078063Actual
10451831.002023-02-058015Actual
12762650.002023-04-078065Budget
33729362.002024-12-078073Actual
21336280.552023-12-0880111Actual
32303564.602024-10-0680112Actual
13431000.002022-06-078014Budget
21838875.002024-01-058015Actual
26147288.002024-05-068066Actual
308582625.372024-09-068018Actual
33997666.002024-12-078036Actual
280181136.002024-07-078063Actual
27217471.002024-06-068046Actual
36350320.002025-02-058056Actual
12841480.002023-04-078016Budget
23761737.002024-03-068064Actual
16357206.082023-07-0880611Actual
23014291.002024-02-058056Actual
141101504.142023-05-078018Actual
10839480.002023-02-058066Budget
18184623.822023-09-078028Actual
3784907.002022-08-078065Actual
1953851.822023-10-0780612Actual
8213650.002022-12-088015Budget
262411171.002024-05-068067Actual
5236480.002022-09-078066Budget
26925421.002024-06-068073Actual
11857480.002023-03-078046Budget
1813202.002022-06-078056Actual
31299715.302024-09-0680213Actual
31480398.002024-10-068073Actual
13422843.522023-04-078068Actual
5034225.002022-09-078026Actual
1078598.062022-05-078068Actual
1644222.042023-07-0880212Actual
129499.002022-06-078073Actual
34023421.002024-12-078046Actual
47051100.002022-09-078014Budget
9071480.002023-01-058063Budget
18720626.002023-10-078064Actual
35093483.002025-01-058016Actual
9570648.002023-01-058036Actual
10187393.002023-02-058063Actual
22757571.002024-02-058064Actual
9987867.762023-01-058028Actual
1720550.002022-06-078036Budget
18778638.002023-10-078015Actual
89449.002022-05-078063Actual
8931478.362022-12-088068Actual
33401460.342024-11-0680112Actual
2341349.002022-07-088063Actual
6301246.002022-10-078056Actual
7377380.002022-11-078046Budget
2251222.042024-01-0580112Actual
10779280.002023-02-058056Budget
325121587.002024-11-068013Actual
10637200.002023-02-058026Budget
11760200.002023-03-078026Budget
11633650.002023-03-078065Budget
5130380.002022-09-078046Budget
26088259.002024-05-068046Actual
36794475.242025-02-0580611Actual
201891528.382023-11-078018Actual
246711029.002024-04-068063Actual
150561039.002023-06-078067Actual
15804450.002023-07-088016Actual
337921159.002024-12-078064Actual
2351744.382024-02-0580112Actual
2741550.002022-07-088016Budget
1874480.002022-06-078066Budget
20716222.002023-12-088073Actual
270451296.002024-06-068015Actual
5131310.002022-09-078046Actual
24996529.002024-04-068036Actual
32547972.002024-11-068063Actual
8825750.002022-12-088018Budget
384501179.002025-04-078015Actual
20006192.002023-11-078056Actual
342312110.212024-12-078018Actual
216271440.002024-01-058013Actual
382371715.002025-04-078013Actual
971750.002022-05-078018Budget
4114480.002022-08-078066Budget
5970850.002022-10-078015Budget
1217454.002022-06-078063Actual
17654197.002023-09-078073Actual
303821855.002024-09-068014Actual
19841623.002023-11-078065Actual
15711680.002023-07-088015Actual
23912505.002024-03-068016Actual
364751337.002025-02-058067Actual
10917955.002023-02-058017Actual
305101081.002024-09-068065Actual
212161785.962023-12-088018Actual
226021590.002024-02-058013Actual
269871108.002024-06-068064Actual
35849759.162025-01-0580213Actual
10918850.002023-02-058017Budget
21746917.002024-01-058014Actual
23372213.532024-02-0580311Actual
28395320.002024-07-078056Actual
28753409.282024-07-0780311Actual
14879495.002023-06-078036Actual
20390226.302023-11-0780411Actual
191021144.002023-10-078067Actual
1624251.822023-07-0880211Actual
23399235.872024-02-0580411Actual
12370550.002023-04-078013Budget
26504213.532024-05-0680411Actual
12888200.002023-04-078026Budget
2254574.162024-01-0580612Actual
28961727.372024-07-0780612Actual
15316226.302023-06-0780411Actual
30026547.582024-08-0680112Actual
18898176.002023-10-078026Actual
8026150.002022-12-088073Actual
358850.002022-05-078015Budget
30649338.002024-09-068046Actual
12984497.002023-04-078046Actual
8027100.002022-12-088073Budget
13421480.002023-04-078068Budget
748480.002022-05-078066Budget
7889537.002022-12-088013Actual
58301100.002022-10-078014Budget
161561031.402023-07-088068Actual
8932380.002022-12-088068Budget
31006181.612024-09-0680211Actual
353251351.002025-01-058067Actual
10978750.002023-02-058067Budget
12103661.002023-03-078067Actual
10510690.002023-02-058065Actual
11963480.002023-03-078066Budget
39008339.062025-04-0780311Actual
20921210.192022-06-078018Actual
22907400.002024-02-058016Actual
384851301.002025-04-078065Actual
12761598.002023-04-078065Actual
2293494.002024-02-058026Actual
262061496.002024-05-068017Actual
9860750.002023-01-058067Budget
337571776.002024-12-078014Actual
4439480.002022-08-078068Budget
9393650.002023-01-058065Budget
7621750.002022-11-078067Budget
2880796.512024-07-0780511Actual
221621029.002024-01-058067Actual
353832110.212025-01-058018Actual
15885299.002023-07-088046Actual
15653638.002023-07-088064Actual
9521225.002023-01-058026Actual
377441323.832025-03-078068Actual
313881802.002024-10-068013Actual
342591285.952024-12-078028Actual
20451219.912023-11-0780611Actual
38272983.002025-04-078063Actual
6768703.002022-11-078013Actual
2454711.402024-03-0680212Actual
25947901.002024-05-068065Actual
15746730.002023-07-088065Actual
5891617.002022-10-078064Actual
22694407.002024-02-058073Actual
16891497.002023-08-078036Actual
15142649.582023-06-078028Actual
30088790.142024-08-0680612Actual
267431004.782024-05-0680213Actual
387751166.002025-04-078067Actual
8276668.002022-12-088065Actual
37420186.002025-03-078026Actual
8214840.002022-12-088015Actual
2157061.402023-12-0880612Actual
5782200.002022-10-078073Budget
34730671.442024-12-0780613Actual
28369408.002024-07-078046Actual
5643550.002022-10-078013Budget
24142888.002024-03-068067Actual
2354955.022024-02-0580612Actual
8746750.002022-12-088067Budget
3258511.702022-07-088028Actual
69551100.002022-11-078014Budget
207441051.002023-12-088014Actual
4578380.002022-09-078063Budget
8403280.002022-12-088026Budget
3397550.002022-08-078013Budget
34459164.592024-12-0780511Actual
2524650.002022-07-088064Budget
11244710.002023-03-078013Actual
3396611.002022-08-078013Actual
33255327.362024-11-0680211Actual
38861869.282025-04-078028Actual
2604850.002022-07-088015Budget
34551519.922024-12-0780112Actual
13871406.002023-05-078036Actual
2561043.312024-04-0680612Actual
10265200.002023-02-058073Budget
27574273.102024-06-0680211Actual
29934458.212024-08-0680411Actual
16122740.492023-07-088028Actual
31749653.002024-10-068036Actual
17301163.532023-08-0780311Actual
23459312.472024-02-0580611Actual
35822369.682025-01-0580113Actual
4987511.002022-09-078016Actual
6769550.002022-11-078013Budget
268681252.002024-06-068063Actual
32131366.722024-10-0680211Actual
1766458.002022-06-078046Actual
22421238.002024-01-0580411Actual
12937621.002023-04-078036Actual
231971346.562024-02-058018Actual
1735560.332023-08-0780511Actual
2991579.002022-07-088066Actual
3647720.002022-08-078064Actual
17068789.002023-08-078067Actual
35531359.282025-01-0580211Actual
6581750.002022-10-078018Budget
3458380.002022-08-078063Budget
36971745.132025-02-0580113Actual
13032351.002023-04-078056Actual
21872592.002024-01-058065Actual
9617348.002023-01-058046Actual
36998803.022025-02-0580213Actual
34432430.552024-12-0780411Actual
1426059.272023-05-0780211Actual
35882738.112025-01-0580613Actual
4381480.002022-08-078028Budget
3259380.002022-07-088028Budget
37393543.002025-03-078016Actual
9720430.002023-01-058066Actual
23225675.342024-02-058028Actual
330491296.002024-11-068067Actual
36561982.922025-02-058028Actual
7154650.002022-11-078065Budget
377101349.592025-03-078028Actual
8545334.002022-12-088056Actual
361501431.002025-02-058015Actual
19954495.002023-11-078036Actual
24347115.652024-03-0680211Actual
7622865.002022-11-078067Actual
91971155.002023-01-058014Actual
20308392.262023-11-0780111Actual
35120204.002025-01-058026Actual
21158823.002023-12-088067Actual
3783650.002022-08-078065Budget
221271062.002024-01-058017Actual
31214866.732024-09-0680612Actual
10127550.002023-02-058013Budget
28841475.242024-07-0780611Actual
216611060.002024-01-058063Actual
18871357.002023-10-078016Actual
32158427.362024-10-0680311Actual
8499380.002022-12-088046Budget
28315158.002024-07-078026Actual
284851963.002024-07-078017Actual
24728199.002024-04-068073Actual
2281550.002022-07-088013Budget
14232315.662023-05-0780111Actual
36735369.912025-02-0580411Actual
6111487.002022-10-078016Actual
2740492.002022-07-088016Actual
6690669.282022-10-078068Actual
29907512.472024-08-0680311Actual
7423200.002022-11-078056Budget
16214376.302023-07-0880111Actual
16565997.002023-08-078063Actual
387401780.002025-04-078017Actual
206241653.002023-12-088013Actual
14811039.002022-06-078015Actual
25460114.592024-04-0680511Actual
23345178.422024-02-0580211Actual
21391242.252023-12-0880311Actual
35703597.582025-01-0580112Actual
25433160.342024-04-0680411Actual
37179405.002025-03-078073Actual
25351395.452024-04-0680111Actual
29497679.002024-08-068036Actual
23259740.492024-02-058068Actual
8546200.002022-12-088056Budget
4254757.002022-08-078067Actual
91961100.002023-01-058014Budget
1719663.002022-06-078036Actual
1540834.802023-06-0780112Actual
286061058.682024-07-078028Actual
24051321.002024-03-068066Actual
268331575.002024-06-068013Actual
9616380.002023-01-058046Budget
20929381.002023-12-088016Actual
296391767.002024-08-068017Actual
10509650.002023-02-058065Budget
304171405.002024-09-068064Actual
29079715.302024-07-0780613Actual
26716350.382024-05-0680113Actual
21066425.002023-12-088066Actual
30354417.002024-09-068073Actual
9859636.002023-01-058067Actual
8135779.002022-12-088064Actual
1077480.002022-05-078068Budget
9701260.202022-05-078018Actual
375901646.002025-03-078017Actual
23317285.872024-02-0580111Actual
34493746.522024-12-0780611Actual
36653907.162025-02-0580111Actual
4053265.002022-08-078056Actual
320451196.562024-10-068068Actual
34671722.322024-12-0780113Actual
274262049.602024-06-068018Actual
36270167.002025-02-058026Actual
3863480.002022-08-078016Budget
278931083.732024-06-0680213Actual
98001029.002023-01-058017Actual
11492798.002023-03-078064Actual
1622519.002022-06-078016Actual
17867509.002023-09-078016Actual
22988270.002024-02-058046Actual
830950.002022-05-078017Budget
9664200.002023-01-058056Budget
247561013.002024-04-068014Actual
13234786.002023-04-078067Actual
10126560.002023-02-058013Actual
11105380.002023-02-058028Budget
350001488.002025-01-058015Actual
30675272.002024-09-068056Actual
7330648.002022-11-078036Actual
2603497.002024-05-068026Actual
643380.002022-05-078046Budget
24848673.002024-04-068015Actual
4907749.002022-09-078065Actual
38543515.002025-04-078016Actual
331072026.882024-11-068018Actual
10452850.002023-02-058015Budget
10732480.002023-02-058046Budget
21036265.002023-12-088056Actual
28428484.002024-07-078066Actual
7561950.002022-11-078017Budget
20417124.172023-11-0780511Actual
145541108.002023-06-078063Actual
32925232.002024-11-068056Actual
263012382.942024-05-068018Actual
12371566.002023-04-078013Actual
27689555.022024-06-0680611Actual
5455750.002022-09-078018Budget
2653145.442024-05-0680511Actual
38122531.092025-03-0780113Actual
43321035.952022-08-078018Actual
26007293.002024-05-068016Actual
32845157.002024-11-068026Actual
10977823.002023-02-058067Actual
37944580.562025-03-0780611Actual
21418235.872023-12-0880411Actual
31694566.002024-10-068016Actual
19010421.002023-10-078066Actual
11634856.002023-03-078065Actual
38002415.662025-03-0780112Actual
30623570.002024-09-068036Actual
320111158.682024-10-068028Actual
370871906.002025-03-078013Actual
13171850.002023-04-078017Budget
27808939.072024-06-0680612Actual
110571375.352023-02-058018Actual
29550.002022-05-078013Budget
28586.002022-05-078013Actual
595602.002022-05-078036Actual
33429112.462024-11-0680212Actual
11712480.002023-03-078016Budget
1953888.002022-06-078017Actual
326322174.002024-11-068014Actual
125591085.002023-04-078014Actual
12840513.002023-04-078016Actual
29549266.002024-08-068056Actual
27546807.162024-06-0680111Actual
12433356.002023-04-078063Actual
1482850.002022-06-078015Budget
32604520.002024-11-068073Actual
114311000.002023-03-078014Budget
302971103.002024-09-068063Actual
365332428.402025-02-058018Actual
18952257.002023-10-078046Actual
75621155.002022-11-078017Actual
3862595.002022-08-078016Actual
6158254.002022-10-078026Actual
1814200.002022-06-078056Budget
393011013.552025-04-0780213Actual
13093480.002023-04-078066Budget
11904207.002023-03-078056Actual
29523400.002024-08-068046Actual
13627798.002023-05-078014Actual
2884446.002022-07-088046Actual
15533945.002023-07-088063Actual
4657200.002022-09-078073Budget
20217860.192023-11-078028Actual
22037188.002024-01-058056Actual
34378183.742024-12-0780211Actual
9011578.002023-01-058013Actual
25293828.372024-04-068068Actual
2537958.212024-04-0680211Actual
30173796.002024-08-0680213Actual
1747423.102023-08-0780212Actual
31152610.342024-09-0680112Actual
27191661.002024-06-068036Actual
10264162.002023-02-058073Actual
16685583.002023-08-078064Actual
195951543.002023-11-078013Actual
36681320.982025-02-0580211Actual
140501039.002023-05-078067Actual
20837803.002023-12-088015Actual
20984524.002023-12-088036Actual
9257882.002023-01-058064Actual
77011058.682022-11-078018Actual
9149109.002023-01-058073Actual
2201480.002022-06-078068Budget
18926468.002023-10-078036Actual
30595262.002024-09-068026Actual
12432380.002023-04-078063Budget
7949480.002022-12-088063Budget
1948020.972023-10-0780112Actual
12291480.002023-03-078068Budget
38030106.082025-03-0780212Actual
8498376.002022-12-088046Actual
9473550.002023-01-058016Budget
5315789.002022-09-078017Actual
14851169.002023-06-078026Actual
749487.002022-05-078066Actual
5705375.002022-10-078063Actual
6829454.002022-11-078063Actual
338501217.002024-12-078015Actual
22281701.092024-01-058068Actual
13843131.002023-05-078026Actual
13756567.002023-05-078065Actual
10780300.002023-02-058056Actual
1019380.002022-05-078028Budget
281951216.002024-07-078015Actual
58311272.002022-10-078014Actual
13599415.002023-05-078073Actual
33521597.752024-11-0680113Actual
9721480.002023-01-058066Budget
9799950.002023-01-058017Budget
251381360.002024-04-068017Actual
31721173.002024-10-068026Actual
37448582.002025-03-078036Actual
7700750.002022-11-078018Budget
165301622.002023-08-078013Actual
241081184.002024-03-068017Actual
1767380.002022-06-078046Budget
32185475.242024-10-0680411Actual
18418222.042023-09-0780611Actual
16778827.002023-08-078065Actual
12104750.002023-03-078067Budget
35851100.002022-08-078014Budget
2837683.002022-07-088036Actual
27747636.942024-06-0680112Actual
2457952.892024-03-0680612Actual
175971108.002023-09-078063Actual
7232620.002022-11-078016Actual
28075410.002024-07-078073Actual
21479230.552023-12-0880611Actual
26062445.002024-05-068036Actual
8354550.002022-12-088016Budget
16836499.002023-08-078016Actual
5178289.002022-09-078056Actual
24661258.002022-07-088014Actual
1526258.212023-06-0780211Actual
297941169.282024-08-068068Actual
373351155.002025-03-078065Actual
4006446.002022-08-078046Actual
18330172.042023-09-0780311Actual
20659992.002023-12-088063Actual
14639931.002023-06-078014Actual
348221047.002025-01-058063Actual
26422453.962024-05-0680111Actual
34292982.922024-12-078068Actual
347871715.002025-01-058013Actual
151141751.112023-06-078018Actual
5704380.002022-10-078063Budget
10373650.002023-02-058064Budget
2161051.002022-05-078014Actual
1632360.332023-07-0880511Actual
3317480.002022-07-088068Budget

Generated 2025-06-07 02:50:59.759 UTC