[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-03-138013Budget
9860750.002022-06-118067Budget
20451219.912023-04-1380611Actual
6907154.002022-04-138073Actual
19188898.072023-03-138028Actual
38543515.002024-09-118016Actual
5704380.002022-03-138063Budget
165301622.002023-01-118013Actual
35645555.022024-06-1180611Actual
36852442.262024-07-1280112Actual
2140675.342021-11-118028Actual
10685550.002022-07-128036Budget
11571898.002022-08-118015Actual
5083565.002022-02-118036Actual
5969907.002022-03-138015Actual
12041850.002022-08-118017Budget
6159280.002022-03-138026Budget
10372623.002022-07-128064Actual
160941517.782022-12-128018Actual
39216939.072024-09-1180612Actual
28343711.002023-12-128036Actual
12432380.002022-09-118063Budget
15618852.002022-12-128014Actual
282301192.002023-12-128065Actual
361501431.002024-07-128015Actual
145201396.002022-11-118013Actual
15711680.002022-12-128015Actual
14287228.422022-10-1180311Actual
29228449.002024-01-118073Actual
26114209.002023-10-118056Actual
20390226.302023-04-1380411Actual
30026547.582024-01-1180112Actual
34023421.002024-05-138046Actual
9799950.002022-06-118017Budget
341381767.002024-05-138017Actual
9720430.002022-06-118066Actual
135051559.002022-10-118013Actual
14314163.532022-10-1180411Actual
37857532.682024-08-1180311Actual
27601564.602023-11-1180311Actual
30054115.652024-01-1180212Actual
12700963.002022-09-118015Actual
642393.002021-10-118046Actual
2141380.002021-11-118028Budget
47041146.002022-02-118014Actual
242611031.402023-08-118068Actual
10838511.002022-07-128066Actual
376241348.002024-08-118067Actual
35851100.002022-01-118014Budget
135401143.002022-10-118063Actual
30173796.002024-01-1180213Actual
26062445.002023-10-118036Actual
4115601.002022-01-118066Actual
595602.002021-10-118036Actual
7809380.002022-04-138068Budget
161561031.402022-12-128068Actual
10509650.002022-07-128065Budget
388332129.912024-09-118018Actual
8546200.002022-05-148056Budget
292561795.002024-01-118014Actual
25022291.002023-09-118046Actual
12292611.702022-08-118068Actual
2452041.192023-08-1180112Actual
7748480.002022-04-138028Budget
11903280.002022-08-118056Budget
8134750.002022-05-148064Budget
359731054.002024-07-128063Actual
274541401.112023-11-118028Actual
33227855.032024-04-1280111Actual
12699850.002022-09-118015Budget
88241079.892022-05-148018Actual
16122740.492022-12-128028Actual
25351395.452023-09-1180111Actual
170331146.002023-01-118017Actual
417650.002021-10-118065Budget
22722940.002023-07-128014Actual
5035280.002022-02-118026Budget
7561950.002022-04-138017Budget
1838451.822023-02-1180511Actual
17716620.002023-02-118064Actual
7888550.002022-05-148013Budget
22248716.252023-06-118028Actual
13092468.002022-09-118066Actual
547200.002021-10-118026Budget
2201480.002021-11-118068Budget
35703597.582024-06-1180112Actual
32422985.482024-03-1280213Actual
2662890.002021-12-128065Actual
110571375.352022-07-128018Actual
39334959.162024-09-1180613Actual
14639931.002022-11-118014Actual
24051321.002023-08-118066Actual
35585405.022024-06-1180411Actual
2280618.002021-12-128013Actual
6581750.002022-03-138018Budget
8604501.002022-05-148066Actual
38272983.002024-09-118063Actual
38149678.462024-08-1180213Actual
279261106.542023-11-1180613Actual
12104750.002022-08-118067Budget
8932380.002022-05-148068Budget
23967519.002023-08-118036Actual
1624251.822022-12-1280211Actual
6360480.002022-03-138066Budget
278931083.732023-11-1180213Actual
22011346.002023-06-118046Actual
4053265.002022-01-118056Actual
31033532.682024-02-1180311Actual
169100.002021-10-118073Budget
27808939.072023-11-1180612Actual
21746917.002023-06-118014Actual
281951216.002023-12-128015Actual
58311272.002022-03-138014Actual
8214840.002022-05-148015Actual
17068789.002023-01-118067Actual
24848673.002023-09-118015Actual
2457952.892023-08-1180612Actual
7889537.002022-05-148013Actual
4519550.002022-02-118013Budget
383572034.002024-09-118014Actual
8213650.002022-05-148015Budget
297941169.282024-01-118068Actual
1622519.002021-11-118016Actual
27866360.912023-11-1180113Actual
98001029.002022-06-118017Actual
327601277.002024-04-128065Actual
336371587.002024-05-138013Actual
4439480.002022-01-118068Budget
15653638.002022-12-128064Actual
13431000.002021-11-118014Budget
1295100.002021-11-118073Budget
31094585.882024-02-1180611Actual
1078598.062021-10-118068Actual
9335772.002022-06-118015Actual
150211323.002022-11-118017Actual
36880109.272024-07-1280212Actual
20336110.342023-04-1380211Actual
23372213.532023-07-1280311Actual
37830158.212024-08-1180211Actual
6690669.282022-03-138068Actual
307651606.002024-02-118017Actual
36708419.922024-07-1280311Actual
2014705.002021-11-118067Actual
35200237.002024-06-118056Actual
9148100.002022-06-118073Budget
19714921.002023-04-138014Actual
2789200.002021-12-128026Budget
19362175.232023-03-1380411Actual
32455678.462024-03-1280613Actual
34613902.902024-05-1380612Actual
29550.002021-10-118013Budget
381801183.732024-08-1180613Actual
6629623.822022-03-138028Actual
2093750.002021-11-118018Budget
292911062.002024-01-118064Actual
38683536.002024-09-118066Actual
34698766.182024-05-1380213Actual
24462365.662023-08-1180611Actual
326671323.002024-04-128064Actual
27574273.102023-11-1180211Actual
33729362.002024-05-138073Actual
34081426.002024-05-138066Actual
18898176.002023-03-138026Actual
22757571.002023-07-128064Actual
7377380.002022-04-138046Budget
8873480.002022-05-148028Budget
3070950.002021-12-128017Budget
16836499.002023-01-118016Actual
2354955.022023-07-1280612Actual
36762190.122024-07-1280511Actual
10917955.002022-07-128017Actual
354451210.192024-06-118068Actual
2144552.892023-05-1480511Actual
12889196.002022-09-118026Actual
35531359.282024-06-1180211Actual
16743848.002023-01-118015Actual
315431120.002024-03-128064Actual
69541051.002022-04-138014Actual
7154650.002022-04-138065Budget
27276456.002023-11-118066Actual
12984497.002022-09-118046Actual
293491301.002024-01-118015Actual
350001488.002024-06-118015Actual
30354417.002024-02-118073Actual
1159550.002021-11-118013Budget
10636211.002022-07-128026Actual
3959601.002022-01-118036Actual
246711029.002023-09-118063Actual
8027100.002022-05-148073Budget
25852861.002023-10-118064Actual
1402650.002021-11-118064Budget
1954950.002021-11-118017Budget
277749.002021-10-118064Actual
286061058.682023-12-128028Actual
15316226.302022-11-1180411Actual
11962444.002022-08-118066Actual
2161051.002021-10-118014Actual
279831784.002023-12-128013Actual
325121587.002024-04-128013Actual
28586.002021-10-118013Actual
596550.002021-10-118036Budget
29880181.612024-01-1180211Actual
8026150.002022-05-148073Actual
3259380.002021-12-128028Budget
34579203.952024-05-1380212Actual
7949480.002022-05-148063Budget
291361733.002024-01-118013Actual
337571776.002024-05-138014Actual
267431004.782023-10-1180213Actual
22694407.002023-07-128073Actual
15350345.452022-11-1180611Actual
7153720.002022-04-138065Actual
36681320.982024-07-1280211Actual
20039356.002023-04-138066Actual
6906100.002022-04-138073Budget
24661258.002021-12-128014Actual
2419100.002021-12-128073Budget
1544170.972022-11-1180612Actual
13721909.002022-10-118015Actual
5316850.002022-02-118017Budget
13599415.002022-10-118073Actual
21158823.002023-05-148067Actual
1019380.002021-10-118028Budget
2555133.742023-09-1180112Actual
175971108.002023-02-118063Actual
889650.002021-10-118067Budget
175621780.002023-02-118013Actual
12937621.002022-09-118036Actual
31152610.342024-02-1180112Actual
7621750.002022-04-138067Budget
39035564.602024-09-1180411Actual
2171000.002021-10-118014Budget
20250993.522023-04-138068Actual
15533945.002022-12-128063Actual
3318687.462021-12-128068Actual
9256750.002022-06-118064Budget
3132668.002021-12-128067Actual
17188819.282023-01-118068Actual
33997666.002024-05-138036Actual
13421051.002021-11-118014Actual
9569550.002022-06-118036Budget
18978186.002023-03-138056Actual
338501217.002024-05-138015Actual
7376444.002022-04-138046Actual
32303564.602024-03-1280112Actual
38981339.062024-09-1180211Actual
29079715.302023-12-1280613Actual
36998803.022024-07-1280213Actual
69551100.002022-04-138014Budget
35148600.002024-06-118036Actual
2838550.002021-12-128036Budget
8498376.002022-05-148046Actual
353251351.002024-06-118067Actual
4986480.002022-02-118016Budget
341731062.002024-05-138067Actual
38570262.002024-09-118026Actual
31834458.002024-03-128066Actual
5178289.002022-02-118056Actual
6254380.002022-03-138046Budget
27217471.002023-11-118046Actual
35035946.002024-06-118065Actual
2393985.002023-08-118026Actual
377441323.832024-08-118068Actual
364751337.002024-07-128067Actual
1750572.042023-01-1180612Actual
22988270.002023-07-128046Actual
15590286.002022-12-128073Actual
9071480.002022-06-118063Budget
22339356.082023-06-1180111Actual
2454711.402023-08-1180212Actual
33429112.462024-04-1280212Actual
32158427.362024-03-1280311Actual
15911259.002022-12-128056Actual
5084550.002022-02-118036Budget
14766579.002022-11-118065Actual
39008339.062024-09-1180311Actual
10373650.002022-07-128064Budget
286401025.342023-12-128068Actual
16976433.002023-01-118066Actual
24941361.002023-09-118016Actual
320451196.562024-03-128068Actual
252311698.082023-09-118018Actual
349072003.002024-06-118014Actual
2557825.232023-09-1180212Actual
4114480.002022-01-118066Budget
8872623.822022-05-148028Actual
6301246.002022-03-138056Actual
5130380.002022-02-118046Budget
4333750.002022-01-118018Budget
280181136.002023-12-128063Actual
10637200.002022-07-128026Budget
269531757.002023-11-118014Actual
26565245.442023-10-1180611Actual
114301178.002022-08-118014Actual
14811039.002021-11-118015Actual
35233470.002024-06-118066Actual
145541108.002022-11-118063Actual
34378183.742024-05-1380211Actual
18686984.002023-03-138014Actual
3911280.002022-01-118026Budget
18418222.042023-02-1180611Actual
33521597.752024-04-1280113Actual
1948020.972023-03-1380112Actual
10977823.002022-07-128067Actual
21930365.002023-06-118016Actual
263012382.942023-10-118018Actual
33309334.812024-04-1280411Actual
13093480.002022-09-118066Budget
269871108.002023-11-118064Actual
2603497.002023-10-118026Actual
11244710.002022-08-118013Actual
357806.002021-10-118015Actual
14611205.002022-11-118073Actual
221271062.002023-06-118017Actual
16214376.302022-12-1280111Actual
13956397.002022-10-118066Actual
3646650.002022-01-118064Budget
285782482.952023-12-128018Actual
25947901.002023-10-118065Actual
30623570.002024-02-118036Actual
23993353.002023-08-118046Actual
36913683.752024-07-1280612Actual
9521225.002022-06-118026Actual
34730671.442024-05-1380613Actual
10265200.002022-07-128073Budget
327251336.002024-04-128015Actual
12985480.002022-09-118046Budget
36324422.002024-07-128046Actual
8403280.002022-05-148026Budget
21278779.882023-05-148068Actual
2991579.002021-12-128066Actual
11245550.002022-08-118013Budget
21985533.002023-06-118036Actual
11166480.002022-07-128068Budget
7700750.002022-04-138018Budget
9701260.202021-10-118018Actual
16565997.002023-01-118063Actual
125591085.002022-09-118014Actual
2604850.002021-12-128015Budget
13360655.642022-09-118028Actual
24790497.002023-09-118064Actual
4194850.002022-01-118017Budget
5705375.002022-03-138063Actual
829859.002021-10-118017Actual
3647720.002022-01-118064Actual
7233550.002022-04-138016Budget
1953851.822023-03-1380612Actual
308001260.002024-02-118067Actual
18926468.002023-03-138036Actual
365951035.952024-07-128068Actual
20363102.892023-04-1380311Actual
373351155.002024-08-118065Actual
9663198.002022-06-118056Actual
5783200.002022-03-138073Actual
418668.002021-10-118065Actual
12840513.002022-09-118016Actual
27775118.852023-11-1180212Actual
370871906.002024-08-118013Actual
499550.002021-10-118016Budget
5503748.062022-02-118028Actual
18952257.002023-03-138046Actual
32925232.002024-04-128056Actual
27163223.002023-11-118026Actual
18601935.002023-03-138063Actual
27655192.252023-11-1180511Actual
39096652.902024-09-1180611Actual
37393543.002024-08-118016Actual
65801288.982022-03-138018Actual
1874480.002021-11-118066Budget
11810550.002022-08-118036Budget
26776738.112023-10-1180613Actual
8276668.002022-05-148065Actual
19980314.002023-04-138046Actual
13361380.002022-09-118028Budget
5502480.002022-02-118028Budget
13032351.002022-09-118056Actual
6110480.002022-03-138016Budget
3906278.422024-09-1180511Actual
2254574.162023-06-1180612Actual
9520280.002022-06-118026Budget
17274115.652023-01-1180211Actual
12620650.002022-09-118064Budget
319251373.002024-03-128067Actual
5563643.522022-02-118068Actual
276650.002021-10-118064Budget
375901646.002024-08-118017Actual
28075410.002023-12-128073Actual
25173992.002023-09-118067Actual
6628480.002022-03-138028Budget
14172772.312022-10-118068Actual
28753409.282023-12-1280311Actual
191601925.362023-03-138018Actual
19926167.002023-04-138026Actual
30205715.302024-01-1180613Actual
4907749.002022-02-118065Actual
25460114.592023-09-1180511Actual
30568557.002024-02-118016Actual
14964360.002022-11-118066Actual
7424188.002022-04-138056Actual
2884446.002021-12-128046Actual
242001417.772023-08-118018Actual
1813202.002021-11-118056Actual
35822369.682024-06-1180113Actual
13422843.522022-09-118068Actual
12762650.002022-09-118065Budget
21479230.552023-05-1480611Actual
297601013.222024-01-118028Actual
4254757.002022-01-118067Actual
11165669.282022-07-128068Actual
10839480.002022-07-128066Budget
15142649.582022-11-118028Actual
39274559.162024-09-1180113Actual
315081955.002024-03-128014Actual
231041039.002023-07-128017Actual
342312110.212024-05-138018Actual
11056750.002022-07-128018Budget
22962492.002023-07-128036Actual
36794475.242024-07-1280611Actual
22281701.092023-06-118068Actual
18217955.642023-02-118068Actual
23225675.342023-07-128028Actual
38122531.092024-08-1180113Actual
14731875.002022-11-118015Actual
38329299.002024-09-118073Actual
36030315.002024-07-128073Actual
9394808.002022-06-118065Actual
75621155.002022-04-138017Actual
39154575.242024-09-1180112Actual
2524650.002021-12-128064Budget
31214866.732024-02-1180612Actual
206241653.002023-05-148013Actual
3960550.002022-01-118036Budget
1950723.102023-03-1380212Actual
246361653.002023-09-118013Actual
546209.002021-10-118026Actual
2653145.442023-10-1180511Actual
15859509.002022-12-128036Actual
4193756.002022-01-118017Actual
6255506.002022-03-138046Actual
643380.002021-10-118046Budget
17948259.002023-02-118046Actual
337921159.002024-05-138064Actual
284851963.002023-12-128017Actual
19899421.002023-04-138016Actual
16685583.002023-01-118064Actual
2442856.082023-08-1180511Actual
377101349.592024-08-118028Actual
8683831.002022-05-148017Actual
8745757.002022-05-148067Actual
181561360.202023-02-118018Actual
2931270.002021-12-128056Actual
4767823.002022-02-118064Actual
35503707.162024-06-1180111Actual
103131000.002022-07-128014Budget
38861869.282024-09-118028Actual
274262049.602023-11-118018Actual
91961100.002022-06-118014Budget
15804450.002022-12-128016Actual
2342661.402023-07-1280511Actual
24142888.002023-08-118067Actual
1744723.102023-01-1180112Actual
26716350.382023-10-1180113Actual
35882738.112024-06-1180613Actual
14015945.002022-10-118017Actual
30708418.002024-02-118066Actual
10918850.002022-07-128017Budget
4007380.002022-01-118046Budget
11904207.002022-08-118056Actual
3862595.002022-01-118016Actual
7749511.702022-04-138028Actual
34292982.922024-05-138068Actual
4380811.702022-01-118028Actual
3784907.002022-01-118065Actual
326322174.002024-04-128014Actual
335801094.252024-04-1280613Actual
18871357.002023-03-138016Actual
33969176.002024-05-138026Actual
25493296.512023-09-1180611Actual
10978750.002022-07-128067Budget
19806788.002023-04-138015Actual
16863128.002023-01-118026Actual
1720550.002021-11-118036Budget
22367163.532023-06-1180211Actual
342591285.952024-05-138028Actual
1446362.462022-10-1180612Actual
17654197.002023-02-118073Actual
22849638.002023-07-128065Actual
13312750.002022-09-118018Budget
28428484.002023-12-128066Actual
10127550.002022-07-128013Budget
80741197.002022-05-148014Actual
830950.002021-10-118017Budget
32604520.002024-04-128073Actual
8499380.002022-05-148046Budget
31331722.322024-02-1180613Actual
24671000.002021-12-128014Budget
1850970.972023-02-1180612Actual
168143.002021-10-118073Actual
2056767.782023-04-1380612Actual
22037188.002023-06-118056Actual
18813827.002023-03-138065Actual
121831170.802022-08-118018Actual
20131764.002023-04-138067Actual
14138623.822022-10-118028Actual
2932200.002021-12-128056Budget
5034225.002022-02-118026Actual
36735369.912024-07-1280411Actual
17894140.002023-02-118026Actual
38624356.002024-09-118046Actual
15234372.042022-11-1180111Actual
268681252.002023-11-118063Actual
20837803.002023-05-148015Actual
498584.002021-10-118016Actual
349421337.002024-06-118064Actual
23259740.492023-07-128068Actual
12370550.002022-09-118013Budget
7948416.002022-05-148063Actual
195951543.002023-04-138013Actual
1671200.002021-11-118026Budget
13816476.002022-10-118016Actual
37030722.322024-07-1280613Actual
28780435.872023-12-1280411Actual
12433356.002022-09-118063Actual
10186380.002022-07-128063Budget
34671722.322024-05-1380113Actual
5131310.002022-02-118046Actual
1641542.252022-12-1280112Actual
35093483.002024-06-118016Actual
237261024.002023-08-118014Actual
25406155.022023-09-1180311Actual
17867509.002023-02-118016Actual
10733515.002022-07-128046Actual
11633650.002022-08-118065Budget
32131366.722024-03-1280211Actual
8605480.002022-05-148066Budget
37944580.562024-08-1180611Actual
2153743.312023-05-1480112Actual
26450190.122023-10-1180211Actual
23014291.002023-07-128056Actual
360582134.002024-07-128014Actual
2202701.092021-11-118068Actual
5376650.002022-02-118067Budget
296741247.002024-01-118067Actual
331351002.612024-04-128028Actual
8931478.362022-05-148068Actual
10510690.002022-07-128065Actual
2990480.002021-12-128066Budget
383921108.002024-09-118064Actual
12938550.002022-09-118036Budget
64401155.002022-03-138017Actual
23854730.002023-08-118065Actual
21957137.002023-06-118026Actual
2418159.002021-12-128073Actual
17328242.252023-01-1180411Actual
4846850.002022-02-118015Budget
305101081.002024-02-118065Actual
22907400.002023-07-128016Actual
296391767.002024-01-118017Actual
9472632.002022-06-118016Actual
6828480.002022-04-138063Budget
27628453.962023-11-1180411Actual
10732480.002022-07-128046Budget
31060441.192024-02-1180411Actual
2603890.002021-12-128015Actual
290461073.202023-12-1280213Actual
23912505.002023-08-118016Actual
29549266.002024-01-118056Actual
22070405.002023-06-118066Actual
17301163.532023-01-1180311Actual
80751100.002022-05-148014Budget
24347115.652023-08-1180211Actual
7483397.002022-04-138066Actual
37420186.002024-08-118026Actual
27136489.002023-11-118016Actual
314231025.002024-03-128063Actual
1930861.402023-03-1380211Actual
20308392.262023-04-1380111Actual
259121041.002023-10-118015Actual
28698824.182023-12-1280111Actual
25048164.002023-09-118056Actual
4381480.002022-01-118028Budget
2741550.002021-12-128016Budget
30088790.142024-01-1180612Actual
2050934.802023-04-1380112Actual
22394213.532023-06-1180311Actual
35849759.162024-06-1180213Actual
304171405.002024-02-118064Actual
4766650.002022-02-118064Budget
26088259.002023-10-118046Actual
384851301.002024-09-118065Actual
5177280.002022-02-118056Budget
2525655.002021-12-128064Actual
88380.002021-10-118063Budget
8451550.002022-05-148036Budget
28315158.002023-12-128026Actual
36383463.002024-07-128066Actual
5564480.002022-02-118068Budget
18720626.002023-03-138064Actual
16269166.722022-12-1280311Actual
16917324.002023-01-118046Actual
34493746.522024-05-1380611Actual
12291480.002022-08-118068Budget
23698201.002023-08-118073Actual
6768703.002022-04-138013Actual
4578380.002022-02-118063Budget
14824412.002022-11-118016Actual
11382200.002022-08-118073Budget
31721173.002024-03-128026Actual
35764983.762024-06-1180612Actual
11304380.002022-08-118063Budget
15746730.002022-12-128065Actual
8746750.002022-05-148067Budget
15289156.082022-11-1180311Actual
18357172.042023-02-1180411Actual
7014750.002022-04-138064Budget
150561039.002022-11-118067Actual
13031280.002022-09-118056Budget
10451831.002022-07-128015Actual
8452655.002022-05-148036Actual
9616380.002022-06-118046Budget
151141751.112022-11-118018Actual
21418235.872023-05-1480411Actual
4054280.002022-01-118056Budget
1426059.272022-10-1180211Actual
38002415.662024-08-1180112Actual
54541532.932022-02-118018Actual
201891528.382023-04-138018Actual
20779669.002023-05-148064Actual
154981797.002022-12-128013Actual
319832182.942024-03-128018Actual
7094705.002022-04-138015Actual
32818636.002024-04-128016Actual
13421480.002022-09-118068Budget
330491296.002024-04-128067Actual
231391134.002023-07-128067Actual
185661848.002023-03-138013Actual
222201375.352023-06-118018Actual
29582483.002024-01-118066Actual
33401460.342024-04-1280112Actual
21872592.002023-06-118065Actual
34551519.922024-05-1380112Actual
2661650.002021-12-128065Budget
21336280.552023-05-1480111Actual
256951418.002023-10-118013Actual
28899610.342023-12-1280112Actual
318911731.002024-03-128017Actual
30978713.542024-02-1180111Actual
354111035.952024-06-118028Actual
27689555.022023-11-1180611Actual
14347230.552022-10-1180611Actual
8545334.002022-05-148056Actual
18658214.002023-03-138073Actual
8354550.002022-05-148016Budget
34049294.002024-05-138056Actual
6769550.002022-04-138013Budget
6501650.002022-03-138067Budget
373001389.002024-08-118015Actual
2885380.002021-12-128046Budget
23761737.002023-08-118064Actual
207441051.002023-05-148014Actual
13172806.002022-09-118017Actual
19841623.002023-04-138065Actual

Generated 2024-11-10 06:41:17.343 UTC