[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 896  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36971745.132025-02-1180113Actual
28395320.002024-07-138056Actual
25460114.592024-04-1280511Actual
357806.002022-05-138015Actual
36880109.272025-02-1180212Actual
11633650.002023-03-138065Budget
125581000.002023-04-138014Budget
1295100.002022-06-138073Budget
36383463.002025-02-118066Actual
39216939.072025-04-1380612Actual
4007380.002022-08-138046Budget
171261479.902023-08-138018Actual
9570648.002023-01-118036Actual
285201143.002024-07-138067Actual
29582483.002024-08-128066Actual
418668.002022-05-138065Actual
2418159.002022-07-148073Actual
7281283.002022-11-138026Actual
1813202.002022-06-138056Actual
35035946.002025-01-118065Actual
12985480.002023-04-138046Budget
276650.002022-05-138064Budget
3726850.002022-08-138015Budget
33729362.002024-12-138073Actual
18778638.002023-10-138015Actual
15859509.002023-07-148036Actual
5035280.002022-09-138026Budget
360582134.002025-02-118014Actual
5131310.002022-09-138046Actual
13843131.002023-05-138026Actual
12620650.002023-04-138064Budget
29469170.002024-08-128026Actual
22454369.912024-01-1180611Actual
24941361.002024-04-128016Actual
18978186.002023-10-138056Actual
24671000.002022-07-148014Budget
11244710.002023-03-138013Actual
316361229.002024-10-128065Actual
971750.002022-05-138018Budget
22070405.002024-01-118066Actual
15653638.002023-07-148064Actual
282301192.002024-07-138065Actual
13923246.002023-05-138056Actual
3791179.482025-03-1380511Actual
2604850.002022-07-148015Budget
27191661.002024-06-128036Actual
1767380.002022-06-138046Budget
7948416.002022-12-148063Actual
7154650.002022-11-138065Budget
21780497.002024-01-118064Actual
27601564.602024-06-1280311Actual
33969176.002024-12-138026Actual
16622445.002023-08-138073Actual
372072060.002025-03-138014Actual
8825750.002022-12-148018Budget
22694407.002024-02-118073Actual
2254574.162024-01-1180612Actual
21123945.002023-12-148017Actual
33227855.032024-11-1280111Actual
4440740.492022-08-138068Actual
12432380.002023-04-138063Budget
327601277.002024-11-128065Actual
21391242.252023-12-1480311Actual
16685583.002023-08-138064Actual
11857480.002023-03-138046Budget
34730671.442024-12-1380613Actual
364401856.002025-02-118017Actual
160941517.782023-07-148018Actual
25173992.002024-04-128067Actual
6207655.002022-10-138036Actual
30026547.582024-08-1280112Actual
36270167.002025-02-118026Actual
38861869.282025-04-138028Actual
4519550.002022-09-138013Budget
330491296.002024-11-128067Actual
1954950.002022-06-138017Budget
387751166.002025-04-138067Actual
36735369.912025-02-1180411Actual
21718201.002024-01-118073Actual
1482850.002022-06-138015Budget
27747636.942024-06-1280112Actual
31834458.002024-10-128066Actual
2789200.002022-07-148026Budget
19422318.852023-10-1380611Actual
28841475.242024-07-1380611Actual
11904207.002023-03-138056Actual
32422985.482024-10-1280213Actual
1719663.002022-06-138036Actual
34879444.002025-01-118073Actual
6628480.002022-10-138028Budget
19899421.002023-11-138016Actual
2603890.002022-07-148015Actual
1953851.822023-10-1380612Actual
12041850.002023-03-138017Budget
8498376.002022-12-148046Actual
20921210.192022-06-138018Actual
5315789.002022-09-138017Actual
27243232.002024-06-128056Actual
28315158.002024-07-138026Actual
29550.002022-05-138013Budget
387401780.002025-04-138017Actual
11305412.002023-03-138063Actual
207441051.002023-12-148014Actual
34405485.872024-12-1380311Actual
6158254.002022-10-138026Actual
36298666.002025-02-118036Actual
10451831.002023-02-118015Actual
23014291.002024-02-118056Actual
35233470.002025-01-118066Actual
19362175.232023-10-1380411Actual
19806788.002023-11-138015Actual
191601925.362023-10-138018Actual
24374164.592024-03-1280311Actual
1930861.402023-10-1380211Actual
10509650.002023-02-118065Budget
31775368.002024-10-128046Actual
2741550.002022-07-148016Budget
4987511.002022-09-138016Actual
135051559.002023-05-138013Actual
23399235.872024-02-1180411Actual
12938550.002023-04-138036Budget
10838511.002023-02-118066Actual
11382200.002023-03-138073Budget
384851301.002025-04-138065Actual
16917324.002023-08-138046Actual
11493650.002023-03-138064Budget
34493746.522024-12-1380611Actual
247561013.002024-04-128014Actual
1735560.332023-08-1380511Actual
39274559.162025-04-1380113Actual
2653145.442024-05-1280511Actual
1670219.002022-06-138026Actual
27775118.852024-06-1280212Actual
13431000.002022-06-138014Budget
145201396.002023-06-138013Actual
28343711.002024-07-138036Actual
8745757.002022-12-148067Actual
1847649.702023-09-1380112Actual
2454711.402024-03-1280212Actual
1019380.002022-05-138028Budget
383921108.002025-04-138064Actual
337921159.002024-12-138064Actual
14347230.552023-05-1380611Actual
23225675.342024-02-118028Actual
21985533.002024-01-118036Actual
13956397.002023-05-138066Actual
7810487.452022-11-138068Actual
5783200.002022-10-138073Actual
2837683.002022-07-148036Actual
303821855.002024-09-128014Actual
6254380.002022-10-138046Budget
32873608.002024-11-128036Actual
417650.002022-05-138065Budget
35841131.002022-08-138014Actual
2014705.002022-06-138067Actual
14766579.002023-06-138065Actual
145541108.002023-06-138063Actual
28698824.182024-07-1380111Actual
3211750.002022-07-148018Budget
31480398.002024-10-128073Actual
2561043.312024-04-1280612Actual
36653907.162025-02-1180111Actual
12511214.002023-04-138073Actual
2053622.042023-11-1380212Actual
15350345.452023-06-1380611Actual
2885380.002022-07-148046Budget
34671722.322024-12-1380113Actual
4846850.002022-09-138015Budget
14232315.662023-05-1380111Actual
37533536.002025-03-138066Actual
26147288.002024-05-128066Actual
12889196.002023-04-138026Actual
10372623.002023-02-118064Actual
35093483.002025-01-118016Actual
2341349.002022-07-148063Actual
3784907.002022-08-138065Actual
10978750.002023-02-118067Budget
890676.002022-05-138067Actual
18720626.002023-10-138064Actual
99381575.352023-01-118018Actual
9664200.002023-01-118056Budget
1948020.972023-10-1380112Actual
32899428.002024-11-128046Actual
7423200.002022-11-138056Budget
24790497.002024-04-128064Actual
7622865.002022-11-138067Actual
11962444.002023-03-138066Actual
181561360.202023-09-138018Actual
39334959.162025-04-1380613Actual
19980314.002023-11-138046Actual
13721909.002023-05-138015Actual
20871811.002023-12-148065Actual
2457952.892024-03-1280612Actual
11105380.002023-02-118028Budget
26504213.532024-05-1280411Actual
10373650.002023-02-118064Budget
1641542.252023-07-1480112Actual
17682834.002023-09-138014Actual
19280376.302023-10-1380111Actual
35503707.162025-01-1180111Actual
17068789.002023-08-138067Actual
10917955.002023-02-118017Actual
9149109.002023-01-118073Actual
2662890.002022-07-148065Actual
6031742.002022-10-138065Actual
5704380.002022-10-138063Budget
2351744.382024-02-1180112Actual
241081184.002024-03-128017Actual
7749511.702022-11-138028Actual
19841623.002023-11-138065Actual
135401143.002023-05-138063Actual
18418222.042023-09-1380611Actual
1078598.062022-05-138068Actual
2603497.002024-05-128026Actual
258171258.002024-05-128014Actual
263291069.282024-05-128028Actual
2050934.802023-11-1380112Actual
28899610.342024-07-1380112Actual
2251222.042024-01-1180112Actual
281371159.002024-07-138064Actual
28726241.192024-07-1380211Actual
15289156.082023-06-1380311Actual
8403280.002022-12-148026Budget
2537958.212024-04-1280211Actual
13661696.002023-05-138064Actual
35200237.002025-01-118056Actual
18006401.002023-09-138066Actual
7949480.002022-12-148063Budget
252311698.082024-04-128018Actual
359731054.002025-02-118063Actual
5503748.062022-09-138028Actual
17809772.002023-09-138065Actual
373001389.002025-03-138015Actual
12510200.002023-04-138073Budget
9859636.002023-01-118067Actual
38064983.762025-03-1380612Actual
1850970.972023-09-1380612Actual
349421337.002025-01-118064Actual
221271062.002024-01-118017Actual
341381767.002024-12-138017Actual
7153720.002022-11-138065Actual
11810550.002023-03-138036Budget
26062445.002024-05-128036Actual
6689480.002022-10-138068Budget
23641869.002024-03-128063Actual
25789308.002024-05-128073Actual
10732480.002023-02-118046Budget
2281550.002022-07-148013Budget
24019283.002024-03-128056Actual
12700963.002023-04-138015Actual
274262049.602024-06-128018Actual
8746750.002022-12-148067Budget
26477223.102024-05-1280311Actual
25022291.002024-04-128046Actual
31214866.732024-09-1280612Actual
29968528.432024-08-1280611Actual
19222740.492023-10-138068Actual
185661848.002023-10-138013Actual
36852442.262025-02-1180112Actual
13421480.002023-04-138068Budget
2880796.512024-07-1380511Actual
11712480.002023-03-138016Budget
1632360.332023-07-1480511Actual
4657200.002022-09-138073Budget
36913683.752025-02-1180612Actual
3318687.462022-07-148068Actual
12761598.002023-04-138065Actual
6032650.002022-10-138065Budget
10510690.002023-02-118065Actual
372421386.002025-03-138064Actual
25852861.002024-05-128064Actual
4766650.002022-09-138064Budget
12104750.002023-03-138067Budget
20250993.522023-11-138068Actual
47041146.002022-09-138014Actual
3725757.002022-08-138015Actual
21746917.002024-01-118014Actual
29523400.002024-08-128046Actual
18098756.002023-09-138067Actual
365332428.402025-02-118018Actual
12621831.002023-04-138064Actual
38122531.092025-03-1380113Actual
9701260.202022-05-138018Actual
8275650.002022-12-148065Budget
160011197.002023-07-148017Actual
14851169.002023-06-138026Actual
8605480.002022-12-148066Budget
331072026.882024-11-128018Actual
3863480.002022-08-138016Budget
23698201.002024-03-128073Actual
27136489.002024-06-128016Actual
9473550.002023-01-118016Budget
150211323.002023-06-138017Actual
2171000.002022-05-138014Budget
342312110.212024-12-138018Actual
305101081.002024-09-128065Actual
18357172.042023-09-1380411Actual
274541401.112024-06-128028Actual
8354550.002022-12-148016Budget
2740492.002022-07-148016Actual
307651606.002024-09-128017Actual
352901646.002025-01-118017Actual
22339356.082024-01-1180111Actual
17301163.532023-08-1380311Actual
221621029.002024-01-118067Actual
5375623.002022-09-138067Actual
38598685.002025-04-138036Actual
23819779.002024-03-128015Actual
28288613.002024-07-138016Actual
1750572.042023-08-1380612Actual
5084550.002022-09-138036Budget
286401025.342024-07-138068Actual
38002415.662025-03-1380112Actual
35148600.002025-01-118036Actual
3561284.802025-01-1180511Actual
24347115.652024-03-1280211Actual
32604520.002024-11-128073Actual
7233550.002022-11-138016Budget
36708419.922025-02-1180311Actual
16122740.492023-07-148028Actual
13092468.002023-04-138066Actual
10452850.002023-02-118015Budget
15590286.002023-07-148073Actual
9520280.002023-01-118026Budget
14287228.422023-05-1380311Actual
326671323.002024-11-128064Actual
151141751.112023-06-138018Actual
25081436.002024-04-128066Actual
16565997.002023-08-138063Actual
2393985.002024-03-128026Actual
7329550.002022-11-138036Budget
7809380.002022-11-138068Budget
28586.002022-05-138013Actual
3862595.002022-08-138016Actual
33997666.002024-12-138036Actual
9663198.002023-01-118056Actual
12370550.002023-04-138013Budget
354451210.192025-01-118068Actual
302621836.002024-09-128013Actual
338841240.002024-12-138065Actual
32212168.852024-10-1280511Actual
8402259.002022-12-148026Actual
8214840.002022-12-148015Actual
30173796.002024-08-1280213Actual
4578380.002022-09-138063Budget
17867509.002023-09-138016Actual
2524650.002022-07-148064Budget
499550.002022-05-138016Budget
21838875.002024-01-118015Actual
2932200.002022-07-148056Budget
6629623.822022-10-138028Actual
10187393.002023-02-118063Actual
14138623.822023-05-138028Actual
25048164.002024-04-128056Actual
370871906.002025-03-138013Actual
35731243.322025-01-1180212Actual
20837803.002023-12-148015Actual
2280618.002022-07-148013Actual
22722940.002024-02-118014Actual
15142649.582023-06-138028Actual
1624251.822023-07-1480211Actual
319251373.002024-10-128067Actual
5178289.002022-09-138056Actual
222201375.352024-01-118018Actual
13816476.002023-05-138016Actual
24401238.002024-03-1280411Actual
2293494.002024-02-118026Actual
498584.002022-05-138016Actual
5890650.002022-10-138064Budget
32131366.722024-10-1280211Actual
30146332.842024-08-1280113Actual
1874480.002022-06-138066Budget
15804450.002023-07-148016Actual
23372213.532024-02-1180311Actual
10589480.002023-02-118016Budget
8872623.822022-12-148028Actual
9257882.002023-01-118064Actual
37393543.002025-03-138016Actual
15618852.002023-07-148014Actual
23761737.002024-03-128064Actual
80751100.002022-12-148014Budget
25351395.452024-04-1280111Actual
10127550.002023-02-118013Budget
18898176.002023-10-138026Actual
27628453.962024-06-1280411Actual
91971155.002023-01-118014Actual
293491301.002024-08-128015Actual
1159550.002022-06-138013Budget
168143.002022-05-138073Actual
6361380.002022-10-138066Actual
9860750.002023-01-118067Budget
27808939.072024-06-1280612Actual
1018617.762022-05-138028Actual
358850.002022-05-138015Budget
4986480.002022-09-138016Budget
364751337.002025-02-118067Actual
32158427.362024-10-1280311Actual
2201480.002022-06-138068Budget
1766458.002022-06-138046Actual
270451296.002024-06-128015Actual
6501650.002022-10-138067Budget
268331575.002024-06-128013Actual
10047380.002023-01-118068Budget
17922561.002023-09-138036Actual
1526258.212023-06-1380211Actual
5455750.002022-09-138018Budget
263621046.562024-05-128068Actual
2555133.742024-04-1280112Actual
13756567.002023-05-138065Actual
29442515.002024-08-128016Actual
29019553.892024-07-1380113Actual
18330172.042023-09-1380311Actual
6301246.002022-10-138056Actual
88380.002022-05-138063Budget
273331606.002024-06-128017Actual
24142888.002024-03-128067Actual
10636211.002023-02-118026Actual
338501217.002024-12-138015Actual
191021144.002023-10-138067Actual
34378183.742024-12-1380211Actual
38149678.462025-03-1380213Actual
292561795.002024-08-128014Actual
16891497.002023-08-138036Actual
20217860.192023-11-138028Actual
25259811.702024-04-128028Actual
37884544.392025-03-1380411Actual
7424188.002022-11-138056Actual
28075410.002024-07-138073Actual
29079715.302024-07-1380613Actual
16778827.002023-08-138065Actual
7094705.002022-11-138015Actual
34081426.002024-12-138066Actual
32395608.282024-10-1280113Actual
246711029.002024-04-128063Actual
89449.002022-05-138063Actual
337571776.002024-12-138014Actual
12937621.002023-04-138036Actual
154981797.002023-07-148013Actual
296741247.002024-08-128067Actual
13360655.642023-04-138028Actual
18601935.002023-10-138063Actual
342591285.952024-12-138028Actual
27655192.252024-06-1280511Actual
33255327.362024-11-1280211Actual
30978713.542024-09-1280111Actual
268681252.002024-06-128063Actual
32455678.462024-10-1280613Actual
3396611.002022-08-138013Actual
34459164.592024-12-1380511Actual
10048764.732023-01-118068Actual
13171850.002023-04-138017Budget
297601013.222024-08-128028Actual
27488955.642024-06-128068Actual
297941169.282024-08-128068Actual
2788133.002022-07-148026Actual
375901646.002025-03-138017Actual
5177280.002022-09-138056Budget
376822116.272025-03-138018Actual
140501039.002023-05-138067Actual
6829454.002022-11-138063Actual
281951216.002024-07-138015Actual
29907512.472024-08-1280311Actual
17894140.002023-09-138026Actual
359391488.002025-02-118013Actual
5643550.002022-10-138013Budget
330151820.002024-11-128017Actual
320111158.682024-10-128028Actual
19010421.002023-10-138066Actual
3646650.002022-08-138064Budget
37944580.562025-03-1380611Actual
35851100.002022-08-138014Budget
7232620.002022-11-138016Actual
8546200.002022-12-148056Budget
12888200.002023-04-138026Budget
309201375.352024-09-128068Actual
889650.002022-05-138067Budget
3960550.002022-08-138036Budget
17716620.002023-09-138064Actual
32818636.002024-11-128016Actual
642393.002022-05-138046Actual
37830158.212025-03-1380211Actual
286061058.682024-07-138028Actual
31060441.192024-09-1280411Actual
30708418.002024-09-128066Actual
281032174.002024-07-138014Actual
11903280.002023-03-138056Budget
11571898.002023-03-138015Actual
16863128.002023-08-138026Actual
200961166.002023-11-138017Actual
5502480.002022-09-138028Budget
360921310.002025-02-118064Actual
3459382.002022-08-138063Actual
20390226.302023-11-1380411Actual
4518531.002022-09-138013Actual
10839480.002023-02-118066Budget
341731062.002024-12-138067Actual
34292982.922024-12-138068Actual
114301178.002023-03-138014Actual
8499380.002022-12-148046Budget
13312750.002023-04-138018Budget
27217471.002024-06-128046Actual
21066425.002023-12-148066Actual

Generated 2025-06-12 08:59:23.591 UTC