[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 500  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002022-12-308014Actual
19188898.072023-10-018028Actual
20250993.522023-11-018068Actual
5236480.002022-09-018066Budget
7329550.002022-11-018036Budget
31006181.612024-08-3180211Actual
30173796.002024-07-3180213Actual
8134750.002022-12-028064Budget
1078598.062022-05-018068Actual
242001417.772024-02-298018Actual
274262049.602024-05-318018Actual
2561043.312024-03-3180612Actual
16214376.302023-07-0280111Actual
12182750.002023-03-018018Budget
38953745.452025-04-0180111Actual
29582483.002024-07-318066Actual
2454711.402024-02-2980212Actual
23967519.002024-02-298036Actual
31834458.002024-09-308066Actual
305101081.002024-08-318065Actual
2457952.892024-02-2980612Actual
35093483.002024-12-308016Actual
2932200.002022-07-028056Budget
10977823.002023-01-308067Actual
16836499.002023-08-018016Actual
14347230.552023-05-0180611Actual
274541401.112024-05-318028Actual
9257882.002022-12-308064Actual
231041039.002024-01-308017Actual
34023421.002024-12-018046Actual
4439480.002022-08-018068Budget
88241079.892022-12-028018Actual
25460114.592024-03-3180511Actual
20336110.342023-11-0180211Actual
7232620.002022-11-018016Actual
13031280.002023-04-018056Budget
38543515.002025-04-018016Actual
4194850.002022-08-018017Budget
14232315.662023-05-0180111Actual
19926167.002023-11-018026Actual
24661258.002022-07-028014Actual
206241653.002023-12-028013Actual
129499.002022-06-018073Actual
8746750.002022-12-028067Budget
38570262.002025-04-018026Actual
28343711.002024-07-018036Actual
24996529.002024-03-318036Actual
1544617.002022-06-018065Actual
28780435.872024-07-0180411Actual
12291480.002023-03-018068Budget
15859509.002023-07-028036Actual
284851963.002024-07-018017Actual
2342661.402024-01-3080511Actual
18217955.642023-09-018068Actual
11571898.002023-03-018015Actual
6110480.002022-10-018016Budget
246361653.002024-03-318013Actual
376822116.272025-03-018018Actual
2141380.002022-06-018028Budget
11105380.002023-01-308028Budget
24142888.002024-02-298067Actual
27191661.002024-05-318036Actual
13756567.002023-05-018065Actual
21418235.872023-12-0280411Actual
3396611.002022-08-018013Actual
280181136.002024-07-018063Actual
1847649.702023-09-0180112Actual
14287228.422023-05-0180311Actual
286401025.342024-07-018068Actual
6031742.002022-10-018065Actual
14851169.002023-06-018026Actual
3132668.002022-07-028067Actual
19362175.232023-10-0180411Actual
11760200.002023-03-018026Budget
13233750.002023-04-018067Budget
6208550.002022-10-018036Budget
32185475.242024-09-3080411Actual
58301100.002022-10-018014Budget
263291069.282024-04-308028Actual
13421480.002023-04-018068Budget
31094585.882024-08-3180611Actual
24319274.172024-02-2980111Actual
21158823.002023-12-028067Actual
9664200.002022-12-308056Budget
37420186.002025-03-018026Actual
5643550.002022-10-018013Budget
384851301.002025-04-018065Actual
256951418.002024-04-308013Actual
1954950.002022-06-018017Budget
690200.002022-05-018056Budget
3960550.002022-08-018036Budget
2884446.002022-07-028046Actual
12042848.002023-03-018017Actual
1018617.762022-05-018028Actual
201891528.382023-11-018018Actual
88380.002022-05-018063Budget
25852861.002024-04-308064Actual
1402650.002022-06-018064Budget
365951035.952025-01-308068Actual
141101504.142023-05-018018Actual
20984524.002023-12-028036Actual
9569550.002022-12-308036Budget
2557825.232024-03-3180212Actual
7094705.002022-11-018015Actual
11633650.002023-03-018065Budget
1814200.002022-06-018056Budget
36913683.752025-01-3080612Actual
38861869.282025-04-018028Actual
7014750.002022-11-018064Budget
2788133.002022-07-028026Actual
2931270.002022-07-028056Actual
4987511.002022-09-018016Actual
33309334.812024-10-3180411Actual
36561982.922025-01-308028Actual
9256750.002022-12-308064Budget
8451550.002022-12-028036Budget
5035280.002022-09-018026Budget
32818636.002024-10-318016Actual
32422985.482024-09-3080213Actual
23993353.002024-02-298046Actual
7154650.002022-11-018065Budget
358850.002022-05-018015Budget
9472632.002022-12-308016Actual
26422453.962024-04-3080111Actual
1623550.002022-06-018016Budget
3318687.462022-07-028068Actual
1159550.002022-06-018013Budget
27136489.002024-05-318016Actual
34551519.922024-12-0180112Actual
21010360.002023-12-028046Actual
498584.002022-05-018016Actual
36270167.002025-01-308026Actual
387401780.002025-04-018017Actual
3911280.002022-08-018026Budget
13422843.522023-04-018068Actual
125581000.002023-04-018014Budget
166501095.002023-08-018014Actual
1875405.002022-06-018066Actual
1744723.102023-08-0180112Actual
6255506.002022-10-018046Actual
35174364.002024-12-308046Actual
23819779.002024-02-298015Actual
36383463.002025-01-308066Actual
26062445.002024-04-308036Actual
10839480.002023-01-308066Budget
11761300.002023-03-018026Actual
33429112.462024-10-3180212Actual
16269166.722023-07-0280311Actual
30675272.002024-08-318056Actual
313881802.002024-09-308013Actual
20451219.912023-11-0180611Actual
19335101.822023-10-0180311Actual
24019283.002024-02-298056Actual
14015945.002023-05-018017Actual
6769550.002022-11-018013Budget
4578380.002022-09-018063Budget
8276668.002022-12-028065Actual
7749511.702022-11-018028Actual
29549266.002024-07-318056Actual
31480398.002024-09-308073Actual
546209.002022-05-018026Actual
23372213.532024-01-3080311Actual
25173992.002024-03-318067Actual
9986480.002022-12-308028Budget
33255327.362024-10-3180211Actual
36350320.002025-01-308056Actual
297322151.122024-07-318018Actual
2452041.192024-02-2980112Actual
15533945.002023-07-028063Actual
27217471.002024-05-318046Actual
33227855.032024-10-3180111Actual
286061058.682024-07-018028Actual
14964360.002023-06-018066Actual
1647344.382023-07-0280612Actual
32925232.002024-10-318056Actual
121831170.802023-03-018018Actual
360921310.002025-01-308064Actual
13661696.002023-05-018064Actual
12433356.002023-04-018063Actual
30354417.002024-08-318073Actual
29934458.212024-07-3180411Actual
4007380.002022-08-018046Budget
1540834.802023-06-0180112Actual
6628480.002022-10-018028Budget
20921210.192022-06-018018Actual
135401143.002023-05-018063Actual
2341349.002022-07-028063Actual
1838451.822023-09-0180511Actual
1440536.932023-05-0180112Actual
15885299.002023-07-028046Actual
31299715.302024-08-3180213Actual
16743848.002023-08-018015Actual
20131764.002023-11-018067Actual
25433160.342024-03-3180411Actual
28726241.192024-07-0180211Actual
3959601.002022-08-018036Actual
3259380.002022-07-028028Budget
18275299.702023-09-0180111Actual
114301178.002023-03-018014Actual
6158254.002022-10-018026Actual
9394808.002022-12-308065Actual
12761598.002023-04-018065Actual
4766650.002022-09-018064Budget
268331575.002024-05-318013Actual
7700750.002022-11-018018Budget
12231380.002023-03-018028Budget
20779669.002023-12-028064Actual
1216380.002022-06-018063Budget
3537200.002022-08-018073Budget
364751337.002025-01-308067Actual
16917324.002023-08-018046Actual
33997666.002024-12-018036Actual
19280376.302023-10-0180111Actual
1767380.002022-06-018046Budget
7482480.002022-11-018066Budget
26504213.532024-04-3080411Actual
28428484.002024-07-018066Actual
21957137.002023-12-308026Actual
32158427.362024-09-3080311Actual
37448582.002025-03-018036Actual
39182243.322025-04-0180212Actual
2140675.342022-06-018028Actual
290461073.202024-07-0180213Actual
13171850.002023-04-018017Budget
13843131.002023-05-018026Actual
3317480.002022-07-028068Budget
382371715.002025-04-018013Actual
145541108.002023-06-018063Actual
216611060.002023-12-308063Actual
387751166.002025-04-018067Actual
7330648.002022-11-018036Actual
14611205.002023-06-018073Actual
347871715.002024-12-308013Actual
8931478.362022-12-028068Actual
8745757.002022-12-028067Actual
263012382.942024-04-308018Actual
315431120.002024-09-308064Actual
34378183.742024-12-0180211Actual
29469170.002024-07-318026Actual
231391134.002024-01-308067Actual
5890650.002022-10-018064Budget
31694566.002024-09-308016Actual
11903280.002023-03-018056Budget
2419100.002022-07-028073Budget
277749.002022-05-018064Actual
7377380.002022-11-018046Budget
16565997.002023-08-018063Actual
4115601.002022-08-018066Actual
2157061.402023-12-0280612Actual
10126560.002023-01-308013Actual
25081436.002024-03-318066Actual
75621155.002022-11-018017Actual
326322174.002024-10-318014Actual
5502480.002022-09-018028Budget
22281701.092023-12-308068Actual
9720430.002022-12-308066Actual
31721173.002024-09-308026Actual
331072026.882024-10-318018Actual
26716350.382024-04-3080113Actual
10373650.002023-01-308064Budget
6032650.002022-10-018065Budget
4440740.492022-08-018068Actual
12762650.002023-04-018065Budget
12432380.002023-04-018063Budget
3910287.002022-08-018026Actual
318911731.002024-09-308017Actual
32958568.002024-10-318066Actual
14314163.532023-05-0180411Actual
20039356.002023-11-018066Actual
21746917.002023-12-308014Actual
5316850.002022-09-018017Budget
10636211.002023-01-308026Actual
341731062.002024-12-018067Actual
11382200.002023-03-018073Budget
11712480.002023-03-018016Budget
8932380.002022-12-028068Budget
12937621.002023-04-018036Actual
38149678.462025-03-0180213Actual
19222740.492023-10-018068Actual
316361229.002024-09-308065Actual
8275650.002022-12-028065Budget
31060441.192024-08-3180411Actual
12104750.002023-03-018067Budget
13032351.002023-04-018056Actual
17894140.002023-09-018026Actual
5970850.002022-10-018015Budget
21364160.342023-12-0280211Actual
14931242.002023-06-018056Actual
10452850.002023-01-308015Budget
302621836.002024-08-318013Actual
30623570.002024-08-318036Actual
8604501.002022-12-028066Actual
11166480.002023-01-308068Budget
196291051.002023-11-018063Actual
21391242.252023-12-0280311Actual
11857480.002023-03-018046Budget
30205715.302024-07-3180613Actual
10510690.002023-01-308065Actual
327601277.002024-10-318065Actual
13816476.002023-05-018016Actual
31801291.002024-09-308056Actual
13312750.002023-04-018018Budget
890676.002022-05-018067Actual
18778638.002023-10-018015Actual
20837803.002023-12-028015Actual
200961166.002023-11-018017Actual
33969176.002024-12-018026Actual
80751100.002022-12-028014Budget
17948259.002023-09-018046Actual
15590286.002023-07-028073Actual
8684950.002022-12-028017Budget
161561031.402023-07-028068Actual
377441323.832025-03-018068Actual
39008339.062025-04-0180311Actual
151141751.112023-06-018018Actual
10509650.002023-01-308065Budget
37474445.002025-03-018046Actual
16891497.002023-08-018036Actual
3647720.002022-08-018064Actual
222201375.352023-12-308018Actual
16685583.002023-08-018064Actual
38624356.002025-04-018046Actual
36880109.272025-01-3080212Actual
9011578.002022-12-308013Actual
8545334.002022-12-028056Actual
18006401.002023-09-018066Actual
4006446.002022-08-018046Actual
34730671.442024-12-0180613Actual
22962492.002024-01-308036Actual
17246308.212023-08-0180111Actual
19422318.852023-10-0180611Actual
29852824.182024-07-3180111Actual
383572034.002025-04-018014Actual
9721480.002022-12-308066Budget
12620650.002023-04-018064Budget
547200.002022-05-018026Budget
43321035.952022-08-018018Actual
27866360.912024-05-3180113Actual
12888200.002023-04-018026Budget
33729362.002024-12-018073Actual
1948020.972023-10-0180112Actual
7888550.002022-12-028013Budget
39334959.162025-04-0180613Actual
22454369.912023-12-3080611Actual
6502793.002022-10-018067Actual
330491296.002024-10-318067Actual
23761737.002024-02-298064Actual
12510200.002023-04-018073Budget
17974169.002023-09-018056Actual
32131366.722024-09-3080211Actual
4908650.002022-09-018065Budget
31033532.682024-08-3180311Actual
21479230.552023-12-0280611Actual
24374164.592024-02-2980311Actual
330151820.002024-10-318017Actual
1735560.332023-08-0180511Actual
10589480.002023-01-308016Budget
35849759.162024-12-3080213Actual
16863128.002023-08-018026Actual
8498376.002022-12-028046Actual
47051100.002022-09-018014Budget
2050934.802023-11-0180112Actual
353832110.212024-12-308018Actual
80741197.002022-12-028014Actual
16357206.082023-07-0280611Actual
9393650.002022-12-308065Budget
29442515.002024-07-318016Actual
8546200.002022-12-028056Budget
14673553.002023-06-018064Actual
3784907.002022-08-018065Actual
19748535.002023-11-018064Actual
22849638.002024-01-308065Actual
31152610.342024-08-3180112Actual
388951146.562025-04-018068Actual
190671189.002023-10-018017Actual
64401155.002022-10-018017Actual
7424188.002022-11-018056Actual
27276456.002024-05-318066Actual
33282349.702024-10-3180311Actual
6302280.002022-10-018056Budget
642393.002022-05-018046Actual
35585405.022024-12-3080411Actual
175971108.002023-09-018063Actual
279831784.002024-07-018013Actual
2014705.002022-06-018067Actual
17154598.062023-08-018028Actual
35233470.002024-12-308066Actual
9616380.002022-12-308046Budget
191021144.002023-10-018067Actual
268681252.002024-05-318063Actual
10917955.002023-01-308017Actual
9570648.002022-12-308036Actual
259121041.002024-04-308015Actual
4333750.002022-08-018018Budget
293841118.002024-07-318065Actual
4054280.002022-08-018056Budget
114311000.002023-03-018014Budget
16122740.492023-07-028028Actual
14731875.002023-06-018015Actual
4114480.002022-08-018066Budget
1426059.272023-05-0180211Actual
36971745.132025-01-3080113Actual
11165669.282023-01-308068Actual
4767823.002022-09-018064Actual
381801183.732025-03-0180613Actual
1443222.042023-05-0180212Actual
38329299.002025-04-018073Actual
285201143.002024-07-018067Actual
4579345.002022-09-018063Actual
36324422.002025-01-308046Actual
279261106.542024-05-3180613Actual
33672992.002024-12-018063Actual
309201375.352024-08-318068Actual
7281283.002022-11-018026Actual
2885380.002022-07-028046Budget
35503707.162024-12-3080111Actual
9149109.002022-12-308073Actual
1750572.042023-08-0180612Actual
12292611.702023-03-018068Actual
22637966.002024-01-308063Actual
2603497.002024-04-308026Actual
27747636.942024-05-3180112Actual
338841240.002024-12-018065Actual
372421386.002025-03-018064Actual
5564480.002022-09-018068Budget
34432430.552024-12-0180411Actual
13234786.002023-04-018067Actual
13721909.002023-05-018015Actual
326671323.002024-10-318064Actual
21780497.002023-12-308064Actual
38272983.002025-04-018063Actual
17188819.282023-08-018068Actual
18184623.822023-09-018028Actual
14811039.002022-06-018015Actual
359391488.002025-01-308013Actual
10780300.002023-01-308056Actual
29550.002022-05-018013Budget
216271440.002023-12-308013Actual
23014291.002024-01-308056Actual
14172772.312023-05-018068Actual
337921159.002024-12-018064Actual
29497679.002024-07-318036Actual
3131650.002022-07-028067Budget
7561950.002022-11-018017Budget
2201480.002022-06-018068Budget
9071480.002022-12-308063Budget
10733515.002023-01-308046Actual
212161785.962023-12-028018Actual
12103661.002023-03-018067Actual
24462365.662024-02-2980611Actual
8452655.002022-12-028036Actual
6690669.282022-10-018068Actual
99381575.352022-12-308018Actual
175621780.002023-09-018013Actual
36185977.002025-01-308065Actual
388332129.912025-04-018018Actual
19899421.002023-11-018016Actual
1766458.002022-06-018046Actual
237261024.002024-02-298014Actual
21872592.002023-12-308065Actual
325121587.002024-10-318013Actual
35558414.602024-12-3080311Actual
38981339.062025-04-0180211Actual
32395608.282024-09-3080113Actual
6689480.002022-10-018068Budget
28395320.002024-07-018056Actual
36298666.002025-01-308036Actual
10637200.002023-01-308026Budget
285782482.952024-07-018018Actual
269871108.002024-05-318064Actual
154981797.002023-07-028013Actual
1874480.002022-06-018066Budget
5782200.002022-10-018073Budget
281951216.002024-07-018015Actual
971750.002022-05-018018Budget
38002415.662025-03-0180112Actual
361501431.002025-01-308015Actual
2153743.312023-12-0280112Actual
165301622.002023-08-018013Actual
2056767.782023-11-0180612Actual
28698824.182024-07-0180111Actual
39154575.242025-04-0180112Actual
19841623.002023-11-018065Actual
26477223.102024-04-3080311Actual
246711029.002024-03-318063Actual
31331722.322024-08-3180613Actual
21036265.002023-12-028056Actual
6629623.822022-10-018028Actual
25789308.002024-04-308073Actual
34698766.182024-12-0180213Actual
6361380.002022-10-018066Actual
13871406.002023-05-018036Actual
293491301.002024-07-318015Actual
15234372.042023-06-0180111Actual
8872623.822022-12-028028Actual
34350950.782024-12-0180111Actual
33942606.002024-12-018016Actual
181561360.202023-09-018018Actual
9335772.002022-12-308015Actual

Generated 2025-06-01 00:46:30.404 UTC