[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-05-148013Budget
180631201.002023-02-118017Actual
22281701.092023-06-118068Actual
251381360.002023-09-118017Actual
304751243.002024-02-118015Actual
302621836.002024-02-118013Actual
39096652.902024-09-1180611Actual
2342661.402023-07-1280511Actual
2140675.342021-11-118028Actual
12985480.002022-09-118046Budget
3536173.002022-01-118073Actual
2340380.002021-12-128063Budget
231391134.002023-07-128067Actual
33969176.002024-05-138026Actual
30088790.142024-01-1180612Actual
30708418.002024-02-118066Actual
8135779.002022-05-148064Actual
1767380.002021-11-118046Budget
64401155.002022-03-138017Actual
34613902.902024-05-1380612Actual
35764983.762024-06-1180612Actual
2561043.312023-09-1180612Actual
2741550.002021-12-128016Budget
16296219.912022-12-1280411Actual
14611205.002022-11-118073Actual
10917955.002022-07-128017Actual
10636211.002022-07-128026Actual
11245550.002022-08-118013Budget
31060441.192024-02-1180411Actual
69551100.002022-04-138014Budget
9701260.202021-10-118018Actual
242611031.402023-08-118068Actual
47041146.002022-02-118014Actual
2351744.382023-07-1280112Actual
6689480.002022-03-138068Budget
20308392.262023-04-1380111Actual
15142649.582022-11-118028Actual
7094705.002022-04-138015Actual
7330648.002022-04-138036Actual
4253650.002022-01-118067Budget
28899610.342023-12-1280112Actual
1747423.102023-01-1180212Actual
34493746.522024-05-1380611Actual
16565997.002023-01-118063Actual
22722940.002023-07-128014Actual
3070950.002021-12-128017Budget
5316850.002022-02-118017Budget
296741247.002024-01-118067Actual
16778827.002023-01-118065Actual
18330172.042023-02-1180311Actual
17948259.002023-02-118046Actual
4987511.002022-02-118016Actual
2013650.002021-11-118067Budget
16863128.002023-01-118026Actual
7014750.002022-04-138064Budget
32185475.242024-03-1280411Actual
35882738.112024-06-1180613Actual
30623570.002024-02-118036Actual
91961100.002022-06-118014Budget
29442515.002024-01-118016Actual
13171850.002022-09-118017Budget
65801288.982022-03-138018Actual
21123945.002023-05-148017Actual
12841480.002022-09-118016Budget
284851963.002023-12-128017Actual
1750572.042023-01-1180612Actual
8027100.002022-05-148073Budget
7423200.002022-04-138056Budget
21479230.552023-05-1480611Actual
27574273.102023-11-1180211Actual
114311000.002022-08-118014Budget
268681252.002023-11-118063Actual
20006192.002023-04-138056Actual
2202701.092021-11-118068Actual
281951216.002023-12-128015Actual
15746730.002022-12-128065Actual
32103746.522024-03-1280111Actual
2555133.742023-09-1180112Actual
37030722.322024-07-1280613Actual
33401460.342024-04-1280112Actual
6254380.002022-03-138046Budget
29019553.892023-12-1280113Actual
33729362.002024-05-138073Actual
21718201.002023-06-118073Actual
36708419.922024-07-1280311Actual
12433356.002022-09-118063Actual
145201396.002022-11-118013Actual
2653145.442023-10-1180511Actual
417650.002021-10-118065Budget
26925421.002023-11-118073Actual
14766579.002022-11-118065Actual
32899428.002024-04-128046Actual
200961166.002023-04-138017Actual
5783200.002022-03-138073Actual
11903280.002022-08-118056Budget
31094585.882024-02-1180611Actual
373351155.002024-08-118065Actual
38272983.002024-09-118063Actual
38598685.002024-09-118036Actual
39182243.322024-09-1180212Actual
31331722.322024-02-1180613Actual
690200.002021-10-118056Budget
5642531.002022-03-138013Actual
27747636.942023-11-1180112Actual
4845924.002022-02-118015Actual
5035280.002022-02-118026Budget
35174364.002024-06-118046Actual
354111035.952024-06-118028Actual
14314163.532022-10-1180411Actual
8451550.002022-05-148036Budget
6207655.002022-03-138036Actual
12511214.002022-09-118073Actual
31775368.002024-03-128046Actual
10686632.002022-07-128036Actual
30691113.002021-12-128017Actual
7376444.002022-04-138046Actual
383921108.002024-09-118064Actual
36998803.022024-07-1280213Actual
1954950.002021-11-118017Budget
2991579.002021-12-128066Actual
58301100.002022-03-138014Budget
23372213.532023-07-1280311Actual
499550.002021-10-118016Budget
12230458.672022-08-118028Actual
1544617.002021-11-118065Actual
22454369.912023-06-1180611Actual
121831170.802022-08-118018Actual
2838550.002021-12-128036Budget
7561950.002022-04-138017Budget
28961727.372023-12-1280612Actual
11244710.002022-08-118013Actual
2454711.402023-08-1180212Actual
365332428.402024-07-128018Actual
546209.002021-10-118026Actual
21985533.002023-06-118036Actual
3396611.002022-01-118013Actual
292911062.002024-01-118064Actual
319251373.002024-03-128067Actual
29497679.002024-01-118036Actual
38543515.002024-09-118016Actual
296391767.002024-01-118017Actual
32101349.592021-12-128018Actual
20363102.892023-04-1380311Actual
8932380.002022-05-148068Budget
25081436.002023-09-118066Actual
8275650.002022-05-148065Budget
21364160.342023-05-1480211Actual
58311272.002022-03-138014Actual
29550.002021-10-118013Budget
3910287.002022-01-118026Actual
19389122.042023-03-1380511Actual
19222740.492023-03-138068Actual
5130380.002022-02-118046Budget
25293828.372023-09-118068Actual
196291051.002023-04-138063Actual
365951035.952024-07-128068Actual
4907749.002022-02-118065Actual
12984497.002022-09-118046Actual
9859636.002022-06-118067Actual
382371715.002024-09-118013Actual
30568557.002024-02-118016Actual
4054280.002022-01-118056Budget
689262.002021-10-118056Actual
34551519.922024-05-1380112Actual
17974169.002023-02-118056Actual
10510690.002022-07-128065Actual
2665866.722023-10-1180612Actual
6906100.002022-04-138073Budget
242001417.772023-08-118018Actual
274541401.112023-11-118028Actual
32212168.852024-03-1280511Actual
10685550.002022-07-128036Budget
372072060.002024-08-118014Actual
353832110.212024-06-118018Actual
2880796.512023-12-1280511Actual
9720430.002022-06-118066Actual
21780497.002023-06-118064Actual
160011197.002022-12-128017Actual
35851100.002022-01-118014Budget
39008339.062024-09-1180311Actual
303821855.002024-02-118014Actual
24228779.882023-08-118028Actual
28780435.872023-12-1280411Actual
23225675.342023-07-128028Actual
27689555.022023-11-1180611Actual
14851169.002022-11-118026Actual
20336110.342023-04-1380211Actual
36270167.002024-07-128026Actual
34081426.002024-05-138066Actual
43321035.952022-01-118018Actual
18686984.002023-03-138014Actual
20390226.302023-04-1380411Actual
2931270.002021-12-128056Actual
11761300.002022-08-118026Actual
110571375.352022-07-128018Actual
22962492.002023-07-128036Actual
19686428.002023-04-138073Actual
2884446.002021-12-128046Actual
1766458.002021-11-118046Actual
3911280.002022-01-118026Budget
19362175.232023-03-1380411Actual
33255327.362024-04-1280211Actual
2524650.002021-12-128064Budget
341731062.002024-05-138067Actual
7483397.002022-04-138066Actual
357806.002021-10-118015Actual
35585405.022024-06-1180411Actual
3131650.002021-12-128067Budget
20921210.192021-11-118018Actual
17922561.002023-02-118036Actual
267431004.782023-10-1180213Actual
1719663.002021-11-118036Actual
12620650.002022-09-118064Budget
1583188.002022-12-128026Actual
364401856.002024-07-128017Actual
281371159.002023-12-128064Actual
12937621.002022-09-118036Actual
1624251.822022-12-1280211Actual
3537200.002022-01-118073Budget
1813202.002021-11-118056Actual
342312110.212024-05-138018Actual
30886955.642024-02-118028Actual
125591085.002022-09-118014Actual
373001389.002024-08-118015Actual
3458380.002022-01-118063Budget
15653638.002022-12-128064Actual
15944356.002022-12-128066Actual
175971108.002023-02-118063Actual
91971155.002022-06-118014Actual
1217454.002021-11-118063Actual
23641869.002023-08-118063Actual
35148600.002024-06-118036Actual
37393543.002024-08-118016Actual
282301192.002023-12-128065Actual
1216380.002021-11-118063Budget
6768703.002022-04-138013Actual
222201375.352023-06-118018Actual
359391488.002024-07-128013Actual
3397550.002022-01-118013Budget
31180210.342024-02-1180212Actual
7233550.002022-04-138016Budget
27136489.002023-11-118016Actual
16836499.002023-01-118016Actual
304171405.002024-02-118064Actual
890676.002021-10-118067Actual
7810487.452022-04-138068Actual
15316226.302022-11-1180411Actual
14905283.002022-11-118046Actual
4254757.002022-01-118067Actual
19954495.002023-04-138036Actual
9617348.002022-06-118046Actual
17654197.002023-02-118073Actual
4333750.002022-01-118018Budget
4194850.002022-01-118017Budget
11963480.002022-08-118066Budget
31694566.002024-03-128016Actual
5782200.002022-03-138073Budget
171261479.902023-01-118018Actual
25406155.022023-09-1180311Actual
6690669.282022-03-138068Actual
341381767.002024-05-138017Actual
4115601.002022-01-118066Actual
22988270.002023-07-128046Actual
15618852.002022-12-128014Actual
19926167.002023-04-138026Actual
596550.002021-10-118036Budget
7093650.002022-04-138015Budget
28369408.002023-12-128046Actual
12041850.002022-08-118017Budget
22849638.002023-07-128065Actual
16891497.002023-01-118036Actual
13422843.522022-09-118068Actual
25173992.002023-09-118067Actual
2093750.002021-11-118018Budget
19841623.002023-04-138065Actual
11305412.002022-08-118063Actual
30354417.002024-02-118073Actual
14964360.002022-11-118066Actual
31721173.002024-03-128026Actual
15590286.002022-12-128073Actual
17068789.002023-01-118067Actual
1443222.042022-10-1180212Actual
25730983.002023-10-118063Actual
18418222.042023-02-1180611Actual
16917324.002023-01-118046Actual
291361733.002024-01-118013Actual
18098756.002023-02-118067Actual
3317480.002021-12-128068Budget
8546200.002022-05-148056Budget
263291069.282023-10-118028Actual
2341349.002021-12-128063Actual
274262049.602023-11-118018Actual
10779280.002022-07-128056Budget
246711029.002023-09-118063Actual
8873480.002022-05-148028Budget
20659992.002023-05-148063Actual
8402259.002022-05-148026Actual
37448582.002024-08-118036Actual
34879444.002024-06-118073Actual
26776738.112023-10-1180613Actual
14287228.422022-10-1180311Actual
6439850.002022-03-138017Budget
15533945.002022-12-128063Actual
36913683.752024-07-1280612Actual
331691210.192024-04-128068Actual
19748535.002023-04-138064Actual
4579345.002022-02-118063Actual
28075410.002023-12-128073Actual
281032174.002023-12-128014Actual
2990480.002021-12-128066Budget
5315789.002022-02-118017Actual
21391242.252023-05-1480311Actual
37944580.562024-08-1180611Actual
181561360.202023-02-118018Actual
17274115.652023-01-1180211Actual
1402650.002021-11-118064Budget
36030315.002024-07-128073Actual
21838875.002023-06-118015Actual
28753409.282023-12-1280311Actual
32422985.482024-03-1280213Actual
15885299.002022-12-128046Actual
99381575.352022-06-118018Actual
18871357.002023-03-138016Actual
12182750.002022-08-118018Budget
290461073.202023-12-1280213Actual
15289156.082022-11-1180311Actual
31272387.222024-02-1180113Actual
9010550.002022-06-118013Budget
268331575.002023-11-118013Actual
748480.002021-10-118066Budget
11493650.002022-08-118064Budget
36185977.002024-07-128065Actual
1295100.002021-11-118073Budget
31299715.302024-02-1180213Actual
27775118.852023-11-1180212Actual
262411171.002023-10-118067Actual
9521225.002022-06-118026Actual
10372623.002022-07-128064Actual
34671722.322024-05-1380113Actual
258171258.002023-10-118014Actual
418668.002021-10-118065Actual
11810550.002022-08-118036Budget
36324422.002024-07-128046Actual
13721909.002022-10-118015Actual
316011318.002024-03-128015Actual
5563643.522022-02-118068Actual
28726241.192023-12-1280211Actual
24661258.002021-12-128014Actual
381801183.732024-08-1180613Actual
12371566.002022-09-118013Actual
349421337.002024-06-118064Actual
15911259.002022-12-128056Actual
354451210.192024-06-118068Actual
4439480.002022-01-118068Budget
26062445.002023-10-118036Actual
24347115.652023-08-1180211Actual
13234786.002022-09-118067Actual
16357206.082022-12-1280611Actual
31801291.002024-03-128056Actual
1670219.002021-11-118026Actual
166501095.002023-01-118014Actual
1158624.002021-11-118013Actual
15711680.002022-12-128015Actual
27628453.962023-11-1180411Actual
297941169.282024-01-118068Actual
8403280.002022-05-148026Budget
259121041.002023-10-118015Actual
4006446.002022-01-118046Actual
35233470.002024-06-118066Actual
20131764.002023-04-138067Actual
16743848.002023-01-118015Actual
18898176.002023-03-138026Actual
88380.002021-10-118063Budget
141101504.142022-10-118018Actual
161561031.402022-12-128068Actual
37533536.002024-08-118066Actual
9570648.002022-06-118036Actual
11760200.002022-08-118026Budget
13756567.002022-10-118065Actual
4053265.002022-01-118056Actual
38861869.282024-09-118028Actual
326671323.002024-04-128064Actual
29079715.302023-12-1280613Actual
2354955.022023-07-1280612Actual
39274559.162024-09-1180113Actual
2932200.002021-12-128056Budget
19010421.002023-03-138066Actual
2254574.162023-06-1180612Actual
2144552.892023-05-1480511Actual
24401238.002023-08-1180411Actual
383572034.002024-09-118014Actual
31834458.002024-03-128066Actual
125581000.002022-09-118014Budget
3959601.002022-01-118036Actual
15234372.042022-11-1180111Actual
279831784.002023-12-128013Actual
18006401.002023-02-118066Actual
22394213.532023-06-1180311Actual
23761737.002023-08-118064Actual
3725757.002022-01-118015Actual
12370550.002022-09-118013Budget
25433160.342023-09-1180411Actual
47051100.002022-02-118014Budget
9663198.002022-06-118056Actual
286401025.342023-12-128068Actual
14347230.552022-10-1180611Actual
7748480.002022-04-138028Budget
27163223.002023-11-118026Actual
971750.002021-10-118018Budget
34023421.002024-05-138046Actual
388332129.912024-09-118018Actual
20779669.002023-05-148064Actual
9256750.002022-06-118064Budget
280181136.002023-12-128063Actual
24051321.002023-08-118066Actual
36561982.922024-07-128028Actual
75621155.002022-04-138017Actual
4908650.002022-02-118065Budget
17682834.002023-02-118014Actual
7482480.002022-04-138066Budget
5643550.002022-03-138013Budget
10589480.002022-07-128016Budget
8498376.002022-05-148046Actual
384501179.002024-09-118015Actual
23259740.492023-07-128068Actual
352901646.002024-06-118017Actual
13956397.002022-10-118066Actual
9473550.002022-06-118016Budget
372421386.002024-08-118064Actual
12762650.002022-09-118065Budget
10509650.002022-07-128065Budget
23698201.002023-08-118073Actual
30978713.542024-02-1180111Actual
9070403.002022-06-118063Actual
29523400.002024-01-118046Actual
24019283.002023-08-118056Actual
8276668.002022-05-148065Actual
285782482.952023-12-128018Actual
8355670.002022-05-148016Actual
6581750.002022-03-138018Budget
23854730.002023-08-118065Actual
33282349.702024-04-1280311Actual
34350950.782024-05-1380111Actual
15350345.452022-11-1180611Actual
3259380.002021-12-128028Budget
338501217.002024-05-138015Actual
23047425.002023-07-128066Actual
30649338.002024-02-118046Actual
1544170.972022-11-1180612Actual
3258511.702021-12-128028Actual
129499.002021-11-118073Actual
17389352.892023-01-1180611Actual
28927112.462023-12-1280212Actual
1440536.932022-10-1180112Actual
17301163.532023-01-1180311Actual
12042848.002022-08-118017Actual
23317285.872023-07-1280111Actual
6829454.002022-04-138063Actual
35703597.582024-06-1180112Actual
1953851.822023-03-1380612Actual
2788133.002021-12-128026Actual
33997666.002024-05-138036Actual
9393650.002022-06-118065Budget
32547972.002024-04-128063Actual
25789308.002023-10-118073Actual
22037188.002023-06-118056Actual
1720550.002021-11-118036Budget
8604501.002022-05-148066Actual
7280280.002022-04-138026Budget
6031742.002022-03-138065Actual
9939750.002022-06-118018Budget
29549266.002024-01-118056Actual
24848673.002023-09-118015Actual
1953888.002021-11-118017Actual
9520280.002022-06-118026Budget
11105380.002022-07-128028Budget
338841240.002024-05-138065Actual
1426059.272022-10-1180211Actual
12104750.002022-08-118067Budget
387751166.002024-09-118067Actual
2141380.002021-11-118028Budget
6032650.002022-03-138065Budget
21930365.002023-06-118016Actual
20929381.002023-05-148016Actual
1543650.002021-11-118065Budget
23967519.002023-08-118036Actual
4440740.492022-01-118068Actual
8354550.002022-05-148016Budget
37884544.392024-08-1180411Actual
33227855.032024-04-1280111Actual
19714921.002023-04-138014Actual
30595262.002024-02-118026Actual
13923246.002022-10-118056Actual
347871715.002024-06-118013Actual
6208550.002022-03-138036Budget
269871108.002023-11-118064Actual
297601013.222024-01-118028Actual
5084550.002022-02-118036Budget
8746750.002022-05-148067Budget
291711025.002024-01-118063Actual
2014705.002021-11-118067Actual
5083565.002022-02-118036Actual
20451219.912023-04-1380611Actual
1875405.002021-11-118066Actual
6628480.002022-03-138028Budget
1850970.972023-02-1180612Actual
18275299.702023-02-1180111Actual
25351395.452023-09-1180111Actual
22757571.002023-07-128064Actual
11809648.002022-08-118036Actual
13361380.002022-09-118028Budget
12699850.002022-09-118015Budget
14138623.822022-10-118028Actual
27546807.162023-11-1180111Actual
36350320.002024-07-128056Actual
7281283.002022-04-138026Actual
20956137.002023-05-148026Actual
11962444.002022-08-118066Actual
151141751.112022-11-118018Actual
5890650.002022-03-138064Budget
7424188.002022-04-138056Actual
13843131.002022-10-118026Actual
34730671.442024-05-1380613Actual
8872623.822022-05-148028Actual
8683831.002022-05-148017Actual
32337738.012024-03-1280612Actual
19335101.822023-03-1380311Actual
16214376.302022-12-1280111Actual
327251336.002024-04-128015Actual
35645555.022024-06-1180611Actual
13312750.002022-09-118018Budget
11166480.002022-07-128068Budget
10838511.002022-07-128066Actual
1482850.002021-11-118015Budget
15176764.732022-11-118068Actual
35035946.002024-06-118065Actual
349072003.002024-06-118014Actual
16976433.002023-01-118066Actual
17809772.002023-02-118065Actual
14811039.002021-11-118015Actual
2171000.002021-10-118014Budget
9987867.762022-06-118028Actual
21872592.002023-06-118065Actual
13032351.002022-09-118056Actual
9569550.002022-06-118036Budget
9986480.002022-06-118028Budget
35120204.002024-06-118026Actual
4114480.002022-01-118066Budget
21010360.002023-05-148046Actual
4657200.002022-02-118073Budget
3906278.422024-09-1180511Actual
19980314.002023-04-138046Actual
11712480.002022-08-118016Budget
348221047.002024-06-118063Actual
154981797.002022-12-128013Actual
375901646.002024-08-118017Actual
4846850.002022-02-118015Budget
2281550.002021-12-128013Budget
10127550.002022-07-128013Budget
9472632.002022-06-118016Actual
36880109.272024-07-1280212Actual
247561013.002023-09-118014Actual
7949480.002022-05-148063Budget
4656200.002022-02-118073Actual
2452041.192023-08-1180112Actual
314231025.002024-03-128063Actual
26450190.122023-10-1180211Actual
4007380.002022-01-118046Budget
2537958.212023-09-1180211Actual
31152610.342024-02-1180112Actual
31480398.002024-03-128073Actual
350001488.002024-06-118015Actual
33942606.002024-05-138016Actual
32845157.002024-04-128026Actual
32303564.602024-03-1280112Actual
308001260.002024-02-118067Actual
26477223.102023-10-1180311Actual
3791179.482024-08-1180511Actual
23993353.002023-08-118046Actual
315431120.002024-03-128064Actual
221621029.002023-06-118067Actual
9335772.002022-06-118015Actual
11492798.002022-08-118064Actual
28315158.002023-12-128026Actual
14673553.002022-11-118064Actual
25460114.592023-09-1180511Actual
5455750.002022-02-118018Budget
319832182.942024-03-128018Actual
13233750.002022-09-118067Budget
36794475.242024-07-1280611Actual
38683536.002024-09-118066Actual
7621750.002022-04-138067Budget
168143.002021-10-118073Actual
36298666.002024-07-128036Actual
1077480.002021-10-118068Budget
103131000.002022-07-128014Budget
297322151.122024-01-118018Actual
13661696.002022-10-118064Actual
37420186.002024-08-118026Actual
22694407.002023-07-128073Actual
13599415.002022-10-118073Actual
2056767.782023-04-1380612Actual
30205715.302024-01-1180613Actual
9257882.002022-06-118064Actual
4767823.002022-02-118064Actual
24790497.002023-09-118064Actual
17328242.252023-01-1180411Actual
10264162.002022-07-128073Actual
34405485.872024-05-1380311Actual
54541532.932022-02-118018Actual
114301178.002022-08-118014Actual
19806788.002023-04-138015Actual
1078598.062021-10-118068Actual
1623550.002021-11-118016Budget
22637966.002023-07-128063Actual
21158823.002023-05-148067Actual
36383463.002024-07-128066Actual
7749511.702022-04-138028Actual
252311698.082023-09-118018Actual
1838451.822023-02-1180511Actual
13897331.002022-10-118046Actual
889650.002021-10-118067Budget
2457952.892023-08-1180612Actual
384851301.002024-09-118065Actual
4578380.002022-02-118063Budget
307651606.002024-02-118017Actual
38981339.062024-09-1180211Actual
31033532.682024-02-1180311Actual
206241653.002023-05-148013Actual
39035564.602024-09-1180411Actual
24996529.002023-09-118036Actual
88241079.892022-05-148018Actual
8026150.002022-05-148073Actual
285201143.002023-12-128067Actual
5970850.002022-03-138015Budget
22011346.002023-06-118046Actual
1744723.102023-01-1180112Actual
11304380.002022-08-118063Budget
308582625.372024-02-118018Actual
2053622.042023-04-1380212Actual
21746917.002023-06-118014Actual
10451831.002022-07-128015Actual
371221287.002024-08-118063Actual
33309334.812024-04-1280411Actual
6302280.002022-03-138056Budget
11713556.002022-08-118016Actual
7153720.002022-04-138065Actual
21066425.002023-05-148066Actual
335801094.252024-04-1280613Actual
36243661.002024-07-128016Actual
5502480.002022-02-118028Budget
10186380.002022-07-128063Budget
10187393.002022-07-128063Actual
1644222.042022-12-1280212Actual
35822369.682024-06-1180113Actual
22339356.082023-06-1180111Actual
19899421.002023-04-138016Actual
1874480.002021-11-118066Budget
353251351.002024-06-118067Actual
1647344.382022-12-1280612Actual

Generated 2024-11-10 15:57:58.054 UTC