[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251222.042023-06-1580112Actual
32212168.852024-03-1680511Actual
33942606.002024-05-178016Actual
10373650.002022-07-168064Budget
28841475.242023-12-1680611Actual
1814200.002021-11-158056Budget
171261479.902023-01-158018Actual
18658214.002023-03-178073Actual
19806788.002023-04-178015Actual
13234786.002022-09-158067Actual
22248716.252023-06-158028Actual
36913683.752024-07-1680612Actual
11904207.002022-08-158056Actual
22339356.082023-06-1580111Actual
4439480.002022-01-158068Budget
360582134.002024-07-168014Actual
259121041.002023-10-158015Actual
309201375.352024-02-158068Actual
13031280.002022-09-158056Budget
749487.002021-10-158066Actual
23317285.872023-07-1680111Actual
17654197.002023-02-158073Actual
27136489.002023-11-158016Actual
7748480.002022-04-178028Budget
28395320.002023-12-168056Actual
36350320.002024-07-168056Actual
38149678.462024-08-1580213Actual
9472632.002022-06-158016Actual
80741197.002022-05-188014Actual
35731243.322024-06-1580212Actual
22757571.002023-07-168064Actual
77011058.682022-04-178018Actual
6689480.002022-03-178068Budget
6581750.002022-03-178018Budget
16943211.002023-01-158056Actual
7423200.002022-04-178056Budget
292561795.002024-01-158014Actual
32899428.002024-04-168046Actual
29523400.002024-01-158046Actual
58301100.002022-03-178014Budget
3725757.002022-01-158015Actual
3070950.002021-12-168017Budget
30886955.642024-02-158028Actual
1641542.252022-12-1680112Actual
21010360.002023-05-188046Actual
387751166.002024-09-158067Actual
33672992.002024-05-178063Actual
36270167.002024-07-168026Actual
10977823.002022-07-168067Actual
2342661.402023-07-1680511Actual
34493746.522024-05-1780611Actual
28075410.002023-12-168073Actual
2457952.892023-08-1580612Actual
160361050.002022-12-168067Actual
4519550.002022-02-158013Budget
29852824.182024-01-1580111Actual
327251336.002024-04-168015Actual
3862595.002022-01-158016Actual
58311272.002022-03-178014Actual
3131650.002021-12-168067Budget
12620650.002022-09-158064Budget
29582483.002024-01-158066Actual
353832110.212024-06-158018Actual
3536173.002022-01-158073Actual
30595262.002024-02-158026Actual
1719663.002021-11-158036Actual
8872623.822022-05-188028Actual
37393543.002024-08-158016Actual
10779280.002022-07-168056Budget
2661650.002021-12-168065Budget
2603890.002021-12-168015Actual
18098756.002023-02-158067Actual
16685583.002023-01-158064Actual
388951146.562024-09-158068Actual
11712480.002022-08-158016Budget
5642531.002022-03-178013Actual
30675272.002024-02-158056Actual
19954495.002023-04-178036Actual
180631201.002023-02-158017Actual
28961727.372023-12-1680612Actual
75621155.002022-04-178017Actual
274541401.112023-11-158028Actual
297601013.222024-01-158028Actual
3784907.002022-01-158065Actual
28780435.872023-12-1680411Actual
145201396.002022-11-158013Actual
365332428.402024-07-168018Actual
30568557.002024-02-158016Actual
18871357.002023-03-178016Actual
10637200.002022-07-168026Budget
4907749.002022-02-158065Actual
22367163.532023-06-1580211Actual
32395608.282024-03-1680113Actual
292911062.002024-01-158064Actual
9570648.002022-06-158036Actual
19422318.852023-03-1780611Actual
23225675.342023-07-168028Actual
32158427.362024-03-1680311Actual
25293828.372023-09-158068Actual
6360480.002022-03-178066Budget
29934458.212024-01-1580411Actual
1482850.002021-11-158015Budget
14611205.002022-11-158073Actual
1647344.382022-12-1680612Actual
7561950.002022-04-178017Budget
1830360.332023-02-1580211Actual
89449.002021-10-158063Actual
2201480.002021-11-158068Budget
12042848.002022-08-158017Actual
296391767.002024-01-158017Actual
135401143.002022-10-158063Actual
20921210.192021-11-158018Actual
279261106.542023-11-1580613Actual
36735369.912024-07-1680411Actual
296741247.002024-01-158067Actual
9720430.002022-06-158066Actual
34730671.442024-05-1780613Actual
65801288.982022-03-178018Actual
21278779.882023-05-188068Actual
206241653.002023-05-188013Actual
6829454.002022-04-178063Actual
14931242.002022-11-158056Actual
20871811.002023-05-188065Actual
17068789.002023-01-158067Actual
33729362.002024-05-178073Actual
25081436.002023-09-158066Actual
5970850.002022-03-178015Budget
15618852.002022-12-168014Actual
32818636.002024-04-168016Actual
262061496.002023-10-158017Actual
35558414.602024-06-1580311Actual
12888200.002022-09-158026Budget
1622519.002021-11-158016Actual
1735560.332023-01-1580511Actual
10047380.002022-06-158068Budget
1295100.002021-11-158073Budget
7281283.002022-04-178026Actual
314231025.002024-03-168063Actual
23459312.472023-07-1680611Actual
16976433.002023-01-158066Actual
1744723.102023-01-1580112Actual
331691210.192024-04-168068Actual
7015742.002022-04-178064Actual
30146332.842024-01-1580113Actual
21336280.552023-05-1880111Actual
361501431.002024-07-168015Actual
26925421.002023-11-158073Actual
5563643.522022-02-158068Actual
19899421.002023-04-178016Actual
32845157.002024-04-168026Actual
36794475.242024-07-1680611Actual
320451196.562024-03-168068Actual
642393.002021-10-158046Actual
267431004.782023-10-1580213Actual
2837683.002021-12-168036Actual
5130380.002022-02-158046Budget
20217860.192023-04-178028Actual
297322151.122024-01-158018Actual
1750572.042023-01-1580612Actual
19748535.002023-04-178064Actual
36971745.132024-07-1680113Actual
291711025.002024-01-158063Actual
372072060.002024-08-158014Actual
286401025.342023-12-168068Actual
9663198.002022-06-158056Actual
39008339.062024-09-1580311Actual
10264162.002022-07-168073Actual
31480398.002024-03-168073Actual
19280376.302023-03-1780111Actual
32958568.002024-04-168066Actual
34579203.952024-05-1780212Actual
5783200.002022-03-178073Actual
11383100.002022-08-158073Actual
307651606.002024-02-158017Actual
30649338.002024-02-158046Actual
21780497.002023-06-158064Actual
7483397.002022-04-178066Actual
498584.002021-10-158016Actual
22962492.002023-07-168036Actual
21957137.002023-06-158026Actual
4193756.002022-01-158017Actual
31299715.302024-02-1580213Actual
269871108.002023-11-158064Actual
3646650.002022-01-158064Budget
27276456.002023-11-158066Actual
2496891.002023-09-158026Actual
36324422.002024-07-168046Actual
3317480.002021-12-168068Budget
24374164.592023-08-1580311Actual
18926468.002023-03-178036Actual
35174364.002024-06-158046Actual
114311000.002022-08-158014Budget
27628453.962023-11-1580411Actual
23014291.002023-07-168056Actual
32455678.462024-03-1680613Actual
11244710.002022-08-158013Actual
33282349.702024-04-1680311Actual
24347115.652023-08-1580211Actual
14811039.002021-11-158015Actual
2056767.782023-04-1780612Actual
37448582.002024-08-158036Actual
36852442.262024-07-1680112Actual
273681269.002023-11-158067Actual
9149109.002022-06-158073Actual
4766650.002022-02-158064Budget
20417124.172023-04-1780511Actual
29968528.432024-01-1580611Actual
27601564.602023-11-1580311Actual
4518531.002022-02-158013Actual
890676.002021-10-158067Actual
1644222.042022-12-1680212Actual
3959601.002022-01-158036Actual
31033532.682024-02-1580311Actual
31331722.322024-02-1580613Actual
24051321.002023-08-158066Actual
4380811.702022-01-158028Actual
98001029.002022-06-158017Actual
335801094.252024-04-1680613Actual
26062445.002023-10-158036Actual
12984497.002022-09-158046Actual
11761300.002022-08-158026Actual
24142888.002023-08-158067Actual
8135779.002022-05-188064Actual
595602.002021-10-158036Actual
34350950.782024-05-1780111Actual
20390226.302023-04-1780411Actual
103131000.002022-07-168014Budget
376822116.272024-08-158018Actual
353251351.002024-06-158067Actual
2838550.002021-12-168036Budget
15289156.082022-11-1580311Actual
20929381.002023-05-188016Actual
22694407.002023-07-168073Actual
9336650.002022-06-158015Budget
4194850.002022-01-158017Budget
13816476.002022-10-158016Actual
32303564.602024-03-1680112Actual
36653907.162024-07-1680111Actual
150211323.002022-11-158017Actual
22421238.002023-06-1580411Actual
38030106.082024-08-1580212Actual
32245480.562024-03-1680611Actual
263621046.562023-10-158068Actual
14172772.312022-10-158068Actual
13360655.642022-09-158028Actual
7482480.002022-04-178066Budget
358850.002021-10-158015Budget
28343711.002023-12-168036Actual
35645555.022024-06-1580611Actual
14964360.002022-11-158066Actual
26716350.382023-10-1580113Actual
5034225.002022-02-158026Actual
32604520.002024-04-168073Actual
216271440.002023-06-158013Actual
11903280.002022-08-158056Budget
8825750.002022-05-188018Budget
34551519.922024-05-1780112Actual
31749653.002024-03-168036Actual
12510200.002022-09-158073Budget
125591085.002022-09-158014Actual
13897331.002022-10-158046Actual
15142649.582022-11-158028Actual
7888550.002022-05-188013Budget
280181136.002023-12-168063Actual
375901646.002024-08-158017Actual
38650336.002024-09-158056Actual
2880796.512023-12-1680511Actual
6361380.002022-03-178066Actual
293491301.002024-01-158015Actual
1403680.002021-11-158064Actual
129499.002021-11-158073Actual
27747636.942023-11-1580112Actual
33343549.712024-04-1680611Actual
5969907.002022-03-178015Actual
302971103.002024-02-158063Actual
15804450.002022-12-168016Actual
19010421.002023-03-178066Actual
5316850.002022-02-158017Budget
32337738.012024-03-1680612Actual
830950.002021-10-158017Budget
6159280.002022-03-178026Budget
38543515.002024-09-158016Actual
387401780.002024-09-158017Actual
1953851.822023-03-1780612Actual
1874480.002021-11-158066Budget
12041850.002022-08-158017Budget
341731062.002024-05-178067Actual
4657200.002022-02-158073Budget
326671323.002024-04-168064Actual
9256750.002022-06-158064Budget
20363102.892023-04-1780311Actual
16269166.722022-12-1680311Actual
270451296.002023-11-158015Actual
35503707.162024-06-1580111Actual
21985533.002023-06-158036Actual
39096652.902024-09-1580611Actual
19188898.072023-03-178028Actual
338841240.002024-05-178065Actual
26565245.442023-10-1580611Actual
21244860.192023-05-188028Actual
32925232.002024-04-168056Actual
34879444.002024-06-158073Actual
2740492.002021-12-168016Actual
372421386.002024-08-158064Actual
38002415.662024-08-1580112Actual
29549266.002024-01-158056Actual
2524650.002021-12-168064Budget
9521225.002022-06-158026Actual
19222740.492023-03-178068Actual
349421337.002024-06-158064Actual
21036265.002023-05-188056Actual
26147288.002023-10-158066Actual
4381480.002022-01-158028Budget
34405485.872024-05-1780311Actual
352901646.002024-06-158017Actual
370871906.002024-08-158013Actual
3911280.002022-01-158026Budget
376241348.002024-08-158067Actual
2140675.342021-11-158028Actual
29497679.002024-01-158036Actual
273331606.002023-11-158017Actual
39182243.322024-09-1580212Actual
35200237.002024-06-158056Actual
18275299.702023-02-1580111Actual
10588546.002022-07-168016Actual
12699850.002022-09-158015Budget
5891617.002022-03-178064Actual
23854730.002023-08-158065Actual
37474445.002024-08-158046Actual
39334959.162024-09-1580613Actual
11245550.002022-08-158013Budget
8683831.002022-05-188017Actual
15653638.002022-12-168064Actual
256951418.002023-10-158013Actual
38064983.762024-08-1580612Actual
11856401.002022-08-158046Actual
10127550.002022-07-168013Budget
7376444.002022-04-178046Actual
22454369.912023-06-1580611Actual
37030722.322024-07-1680613Actual
88241079.892022-05-188018Actual
5177280.002022-02-158056Budget
281951216.002023-12-168015Actual
13171850.002022-09-158017Budget
185661848.002023-03-178013Actual
12761598.002022-09-158065Actual
27574273.102023-11-1580211Actual
6907154.002022-04-178073Actual
24941361.002023-09-158016Actual
4578380.002022-02-158063Budget
169100.002021-10-158073Budget
34671722.322024-05-1780113Actual
8027100.002022-05-188073Budget
12432380.002022-09-158063Budget
331072026.882024-04-168018Actual
4053265.002022-01-158056Actual
26422453.962023-10-1580111Actual
33227855.032024-04-1680111Actual
21872592.002023-06-158065Actual
7329550.002022-04-178036Budget
359731054.002024-07-168063Actual
2789200.002021-12-168026Budget
14905283.002022-11-158046Actual
3537200.002022-01-158073Budget
18778638.002023-03-178015Actual
29550.002021-10-158013Budget
38981339.062024-09-1580211Actual
31060441.192024-02-1580411Actual
3397550.002022-01-158013Budget
12433356.002022-09-158063Actual
6628480.002022-03-178028Budget
99381575.352022-06-158018Actual
33429112.462024-04-1680212Actual
12700963.002022-09-158015Actual
88380.002021-10-158063Budget
175621780.002023-02-158013Actual
371221287.002024-08-158063Actual
19686428.002023-04-178073Actual
1446362.462022-10-1580612Actual
191021144.002023-03-178067Actual
26477223.102023-10-1580311Actual
25789308.002023-10-158073Actual
11304380.002022-08-158063Budget
9859636.002022-06-158067Actual
11634856.002022-08-158065Actual
3318687.462021-12-168068Actual
3726850.002022-01-158015Budget
28698824.182023-12-1680111Actual
154981797.002022-12-168013Actual
354451210.192024-06-158068Actual
10917955.002022-07-168017Actual
165301622.002023-01-158013Actual
9799950.002022-06-158017Budget
4254757.002022-01-158067Actual
10509650.002022-07-168065Budget
191601925.362023-03-178018Actual
9617348.002022-06-158046Actual
1019380.002021-10-158028Budget
347871715.002024-06-158013Actual
21930365.002023-06-158016Actual
338501217.002024-05-178015Actual
27655192.252023-11-1580511Actual
4987511.002022-02-158016Actual
360921310.002024-07-168064Actual
1720550.002021-11-158036Budget
26007293.002023-10-158016Actual
8604501.002022-05-188066Actual
330151820.002024-04-168017Actual
231971346.562023-07-168018Actual
25730983.002023-10-158063Actual
315081955.002024-03-168014Actual
27163223.002023-11-158026Actual
2990480.002021-12-168066Budget
3458380.002022-01-158063Budget
34432430.552024-05-1780411Actual
16357206.082022-12-1680611Actual
166501095.002023-01-158014Actual
27546807.162023-11-1580111Actual
27775118.852023-11-1580212Actual
91971155.002022-06-158014Actual
13871406.002022-10-158036Actual
12938550.002022-09-158036Budget
34613902.902024-05-1780612Actual
247561013.002023-09-158014Actual
25406155.022023-09-1580311Actual
377441323.832024-08-158068Actual
30978713.542024-02-1580111Actual
3396611.002022-01-158013Actual
21838875.002023-06-158015Actual
35851100.002022-01-158014Budget
393011013.552024-09-1580213Actual
1875405.002021-11-158066Actual
14851169.002022-11-158026Actual
3459382.002022-01-158063Actual
23761737.002023-08-158064Actual
17809772.002023-02-158065Actual
31152610.342024-02-1580112Actual
1948020.972023-03-1780112Actual
38953745.452024-09-1580111Actual
160011197.002022-12-168017Actual
21158823.002023-05-188067Actual
16743848.002023-01-158015Actual
27078946.002023-11-158065Actual
2884446.002021-12-168046Actual
2557825.232023-09-1580212Actual
4114480.002022-01-158066Budget
4007380.002022-01-158046Budget
25022291.002023-09-158046Actual
242611031.402023-08-158068Actual
10265200.002022-07-168073Budget
1540834.802022-11-1580112Actual
30691113.002021-12-168017Actual
37533536.002024-08-158066Actual
12841480.002022-09-158016Budget
285201143.002023-12-168067Actual
35822369.682024-06-1580113Actual
36243661.002024-07-168016Actual
2351744.382023-07-1680112Actual
21123945.002023-05-188017Actual
5455750.002022-02-158018Budget
17274115.652023-01-1580211Actual
22637966.002023-07-168063Actual
31801291.002024-03-168056Actual
9987867.762022-06-158028Actual
36185977.002024-07-168065Actual
336371587.002024-05-178013Actual
27808939.072023-11-1580612Actual
326322174.002024-04-168014Actual
18952257.002023-03-178046Actual
18357172.042023-02-1580411Actual
252311698.082023-09-158018Actual
13431000.002021-11-158014Budget
316361229.002024-03-168065Actual
3647720.002022-01-158064Actual
13923246.002022-10-158056Actual
24790497.002023-09-158064Actual
22394213.532023-06-1580311Actual
39274559.162024-09-1580113Actual
5643550.002022-03-178013Budget
2991579.002021-12-168066Actual
168143.002021-10-158073Actual
27689555.022023-11-1580611Actual
25493296.512023-09-1580611Actual
3783650.002022-01-158065Budget
24462365.662023-08-1580611Actual
12511214.002022-09-158073Actual
2741550.002021-12-168016Budget
8213650.002022-05-188015Budget
32185475.242024-03-1680411Actual
1813202.002021-11-158056Actual
140501039.002022-10-158067Actual
31272387.222024-02-1580113Actual
17682834.002023-02-158014Actual
15176764.732022-11-158068Actual
37944580.562024-08-1580611Actual
38683536.002024-09-158066Actual
8546200.002022-05-188056Budget
4253650.002022-01-158067Budget
12762650.002022-09-158065Budget
14287228.422022-10-1580311Actual
2141380.002021-11-158028Budget
6031742.002022-03-178065Actual
32103746.522024-03-1680111Actual
3906278.422024-09-1580511Actual
31834458.002024-03-168066Actual
2525655.002021-12-168064Actual
1766458.002021-11-158046Actual
21418235.872023-05-1880411Actual
22011346.002023-06-158046Actual
690200.002021-10-158056Budget
8746750.002022-05-188067Budget
20984524.002023-05-188036Actual
24996529.002023-09-158036Actual
6828480.002022-04-178063Budget
13627798.002022-10-158014Actual
10686632.002022-07-168036Actual
35849759.162024-06-1580213Actual
1767380.002021-11-158046Budget
2418159.002021-12-168073Actual
20779669.002023-05-188064Actual
6629623.822022-03-178028Actual
8214840.002022-05-188015Actual
373001389.002024-08-158015Actual
12937621.002022-09-158036Actual
2280618.002021-12-168013Actual
69551100.002022-04-178014Budget
175971108.002023-02-158063Actual
417650.002021-10-158065Budget
12371566.002022-09-158013Actual
342312110.212024-05-178018Actual
2093750.002021-11-158018Budget
13421051.002021-11-158014Actual
7330648.002022-04-178036Actual
22037188.002023-06-158056Actual
38570262.002024-09-158026Actual
274262049.602023-11-158018Actual
35093483.002024-06-158016Actual
316011318.002024-03-168015Actual
221621029.002023-06-158067Actual
10733515.002022-07-168046Actual
293841118.002024-01-158065Actual
4115601.002022-01-158066Actual
5704380.002022-03-178063Budget
12985480.002022-09-158046Budget
13093480.002022-09-158066Budget
2050934.802023-04-1780112Actual
25048164.002023-09-158056Actual
36708419.922024-07-1680311Actual
19980314.002023-04-178046Actual
25259811.702023-09-158028Actual
16214376.302022-12-1680111Actual
13599415.002022-10-158073Actual
1443222.042022-10-1580212Actual
331351002.612024-04-168028Actual
11809648.002022-08-158036Actual
9393650.002022-06-158065Budget
2885380.002021-12-168046Budget
7949480.002022-05-188063Budget
33401460.342024-04-1680112Actual
17246308.212023-01-1580111Actual
8134750.002022-05-188064Budget
23259740.492023-07-168068Actual
31721173.002024-03-168026Actual
14673553.002022-11-158064Actual
35531359.282024-06-1580211Actual
12231380.002022-08-158028Budget
31180210.342024-02-1580212Actual
20956137.002023-05-188026Actual
28899610.342023-12-1680112Actual
7889537.002022-05-188013Actual
269531757.002023-11-158014Actual
10978750.002022-07-168067Budget
64401155.002022-03-178017Actual
9569550.002022-06-158036Budget
17154598.062023-01-158028Actual
36030315.002024-07-168073Actual
17301163.532023-01-1580311Actual
14766579.002022-11-158065Actual
8605480.002022-05-188066Budget
114301178.002022-08-158014Actual
290461073.202023-12-1680213Actual
11810550.002022-08-158036Budget
34459164.592024-05-1780511Actual
13233750.002022-09-158067Budget
1950723.102023-03-1780212Actual
829859.002021-10-158017Actual
11571898.002022-08-158015Actual
4656200.002022-02-158073Actual
23399235.872023-07-1680411Actual
31006181.612024-02-1580211Actual
3561284.802024-06-1580511Actual
25460114.592023-09-1580511Actual
315431120.002024-03-168064Actual
381801183.732024-08-1580613Actual
5890650.002022-03-178064Budget
25173992.002023-09-158067Actual
383921108.002024-09-158064Actual
38861869.282024-09-158028Actual
43321035.952022-01-158018Actual
15533945.002022-12-168063Actual
7621750.002022-04-178067Budget
2341349.002021-12-168063Actual
17328242.252023-01-1580411Actual
8745757.002022-05-188067Actual
319251373.002024-03-168067Actual
133131360.202022-09-158018Actual
24661258.002021-12-168014Actual
22815814.002023-07-168015Actual
2254574.162023-06-1580612Actual
348221047.002024-06-158063Actual
11056750.002022-07-168018Budget
1583188.002022-12-168026Actual
25852861.002023-10-158064Actual
23641869.002023-08-158063Actual
1078598.062021-10-158068Actual
22070405.002023-06-158066Actual
277749.002021-10-158064Actual
2931270.002021-12-168056Actual
22988270.002023-07-168046Actual
8499380.002022-05-188046Budget
7622865.002022-04-178067Actual
1954950.002021-11-158017Budget
151141751.112022-11-158018Actual
318911731.002024-03-168017Actual
31214866.732024-02-1580612Actual
10126560.002022-07-168013Actual
21391242.252023-05-1880311Actual
6158254.002022-03-178026Actual
195951543.002023-04-178013Actual
365951035.952024-07-168068Actual
4908650.002022-02-158065Budget
9860750.002022-06-158067Budget
30708418.002024-02-158066Actual
9070403.002022-06-158063Actual
11493650.002022-08-158064Budget
10732480.002022-07-168046Budget
141101504.142022-10-158018Actual
18006401.002023-02-158066Actual
4333750.002022-01-158018Budget
24848673.002023-09-158015Actual
3910287.002022-01-158026Actual
377101349.592024-08-158028Actual
5503748.062022-02-158028Actual
12889196.002022-09-158026Actual
23345178.422023-07-1680211Actual
12370550.002022-09-158013Budget
1544170.972022-11-1580612Actual
6768703.002022-04-178013Actual
285782482.952023-12-168018Actual
20659992.002023-05-188063Actual
36681320.982024-07-1680211Actual
889650.002021-10-158067Budget
36383463.002024-07-168066Actual
28927112.462023-12-1680212Actual
10780300.002022-07-168056Actual
7154650.002022-04-178065Budget
2555133.742023-09-1580112Actual
8451550.002022-05-188036Budget
18978186.002023-03-178056Actual
110571375.352022-07-168018Actual
2144552.892023-05-1880511Actual
31775368.002024-03-168046Actual
2161051.002021-10-158014Actual
297941169.282024-01-158068Actual

Generated 2024-11-14 17:34:31.825 UTC