[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 446   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002024-08-148063Actual
165301622.002023-01-148013Actual
36735369.912024-07-1580411Actual
30146332.842024-01-1480113Actual
34698766.182024-05-1680213Actual
17068789.002023-01-148067Actual
14766579.002022-11-148065Actual
16836499.002023-01-148016Actual
11056750.002022-07-158018Budget
39216939.072024-09-1480612Actual
251381360.002023-09-148017Actual
221621029.002023-06-148067Actual
360582134.002024-07-158014Actual
262411171.002023-10-148067Actual
9859636.002022-06-148067Actual
6110480.002022-03-168016Budget
9986480.002022-06-148028Budget
14731875.002022-11-148015Actual
19954495.002023-04-168036Actual
1930861.402023-03-1680211Actual
25730983.002023-10-148063Actual
27655192.252023-11-1480511Actual
31033532.682024-02-1480311Actual
30675272.002024-02-148056Actual
830950.002021-10-148017Budget
3396611.002022-01-148013Actual
1526258.212022-11-1480211Actual
38861869.282024-09-148028Actual
31094585.882024-02-1480611Actual
4908650.002022-02-148065Budget
26565245.442023-10-1480611Actual
22394213.532023-06-1480311Actual
21066425.002023-05-178066Actual
21010360.002023-05-178046Actual
37944580.562024-08-1480611Actual
17922561.002023-02-148036Actual
5563643.522022-02-148068Actual
20871811.002023-05-178065Actual
16122740.492022-12-158028Actual
38981339.062024-09-1480211Actual
8498376.002022-05-178046Actual
12700963.002022-09-148015Actual
1875405.002021-11-148066Actual
16778827.002023-01-148065Actual
348221047.002024-06-148063Actual
15746730.002022-12-158065Actual
47051100.002022-02-148014Budget
350001488.002024-06-148015Actual
35849759.162024-06-1480213Actual
22722940.002023-07-158014Actual
226021590.002023-07-158013Actual
9393650.002022-06-148065Budget
20779669.002023-05-178064Actual
8546200.002022-05-178056Budget
5236480.002022-02-148066Budget
643380.002021-10-148046Budget
20451219.912023-04-1680611Actual
33255327.362024-04-1580211Actual
21418235.872023-05-1780411Actual
7423200.002022-04-168056Budget
2561043.312023-09-1480612Actual
8872623.822022-05-178028Actual
12621831.002022-09-148064Actual
28343711.002023-12-158036Actual
305101081.002024-02-148065Actual
37500326.002024-08-148056Actual
690200.002021-10-148056Budget
13312750.002022-09-148018Budget
3725757.002022-01-148015Actual
31801291.002024-03-158056Actual
110571375.352022-07-158018Actual
8604501.002022-05-178066Actual
231391134.002023-07-158067Actual
23459312.472023-07-1580611Actual
10265200.002022-07-158073Budget
1019380.002021-10-148028Budget
14639931.002022-11-148014Actual
3259380.002021-12-158028Budget
18778638.002023-03-168015Actual
6255506.002022-03-168046Actual
196291051.002023-04-168063Actual
342591285.952024-05-168028Actual
15711680.002022-12-158015Actual
27808939.072023-11-1480612Actual
17389352.892023-01-1480611Actual
365332428.402024-07-158018Actual
10978750.002022-07-158067Budget
31299715.302024-02-1480213Actual
6501650.002022-03-168067Budget
7748480.002022-04-168028Budget
6629623.822022-03-168028Actual
12984497.002022-09-148046Actual
13361380.002022-09-148028Budget
32395608.282024-03-1580113Actual
28075410.002023-12-158073Actual
37420186.002024-08-148026Actual
1403680.002021-11-148064Actual
16565997.002023-01-148063Actual
23225675.342023-07-158028Actual
39154575.242024-09-1480112Actual
13843131.002022-10-148026Actual
2050934.802023-04-1680112Actual
9472632.002022-06-148016Actual
3536173.002022-01-148073Actual
7424188.002022-04-168056Actual
37857532.682024-08-1480311Actual
22339356.082023-06-1480111Actual
14287228.422022-10-1480311Actual
6208550.002022-03-168036Budget
308582625.372024-02-148018Actual
34613902.902024-05-1680612Actual
171261479.902023-01-148018Actual
7330648.002022-04-168036Actual
9720430.002022-06-148066Actual
69541051.002022-04-168014Actual
168143.002021-10-148073Actual
359731054.002024-07-158063Actual
280181136.002023-12-158063Actual
1295100.002021-11-148073Budget
297322151.122024-01-148018Actual
9011578.002022-06-148013Actual
309201375.352024-02-148068Actual
9473550.002022-06-148016Budget
302621836.002024-02-148013Actual
11760200.002022-08-148026Budget
21718201.002023-06-148073Actual
35531359.282024-06-1480211Actual
315431120.002024-03-158064Actual
28428484.002023-12-158066Actual
1950723.102023-03-1680212Actual
33672992.002024-05-168063Actual
2741550.002021-12-158016Budget
10186380.002022-07-158063Budget
1644222.042022-12-1580212Actual
4380811.702022-01-148028Actual
387401780.002024-09-148017Actual
365951035.952024-07-158068Actual
16685583.002023-01-148064Actual
36030315.002024-07-158073Actual
7093650.002022-04-168015Budget
3726850.002022-01-148015Budget
23399235.872023-07-1580411Actual
169100.002021-10-148073Budget
33282349.702024-04-1580311Actual
6158254.002022-03-168026Actual
29549266.002024-01-148056Actual
38683536.002024-09-148066Actual
30886955.642024-02-148028Actual
3561284.802024-06-1480511Actual
236061562.002023-08-148013Actual
28726241.192023-12-1580211Actual
32845157.002024-04-158026Actual
7749511.702022-04-168028Actual
10452850.002022-07-158015Budget
9616380.002022-06-148046Budget
252311698.082023-09-148018Actual
25789308.002023-10-148073Actual
31214866.732024-02-1480612Actual
12104750.002022-08-148067Budget
38329299.002024-09-148073Actual
2837683.002021-12-158036Actual
31749653.002024-03-158036Actual
319251373.002024-03-158067Actual
26147288.002023-10-148066Actual
25493296.512023-09-1480611Actual
21746917.002023-06-148014Actual
22849638.002023-07-158065Actual
191601925.362023-03-168018Actual
2932200.002021-12-158056Budget
3458380.002022-01-148063Budget
11104649.582022-07-158028Actual
595602.002021-10-148036Actual
28395320.002023-12-158056Actual
22454369.912023-06-1480611Actual
31331722.322024-02-1480613Actual
8545334.002022-05-178056Actual
2293494.002023-07-158026Actual
206241653.002023-05-178013Actual
6769550.002022-04-168013Budget
2991579.002021-12-158066Actual
30595262.002024-02-148026Actual
25406155.022023-09-1480311Actual
13031280.002022-09-148056Budget
11245550.002022-08-148013Budget
357806.002021-10-148015Actual
349421337.002024-06-148064Actual
5970850.002022-03-168015Budget
58311272.002022-03-168014Actual
26925421.002023-11-148073Actual
6906100.002022-04-168073Budget
3397550.002022-01-148013Budget
263291069.282023-10-148028Actual
2442856.082023-08-1480511Actual
15350345.452022-11-1480611Actual
1158624.002021-11-148013Actual
32131366.722024-03-1580211Actual
26716350.382023-10-1480113Actual
29907512.472024-01-1480311Actual
12291480.002022-08-148068Budget
13756567.002022-10-148065Actual
1077480.002021-10-148068Budget
377441323.832024-08-148068Actual
11962444.002022-08-148066Actual
31272387.222024-02-1480113Actual
267431004.782023-10-1480213Actual
24319274.172023-08-1480111Actual
24661258.002021-12-158014Actual
7329550.002022-04-168036Budget
19010421.002023-03-168066Actual
35645555.022024-06-1480611Actual
20006192.002023-04-168056Actual
4193756.002022-01-148017Actual
150211323.002022-11-148017Actual
34432430.552024-05-1680411Actual
2153743.312023-05-1780112Actual
360921310.002024-07-158064Actual
9570648.002022-06-148036Actual
5782200.002022-03-168073Budget
353251351.002024-06-148067Actual
2740492.002021-12-158016Actual
7154650.002022-04-168065Budget
28961727.372023-12-1580612Actual
29228449.002024-01-148073Actual
21957137.002023-06-148026Actual
5178289.002022-02-148056Actual
353832110.212024-06-148018Actual
14851169.002022-11-148026Actual
32212168.852024-03-1580511Actual
890676.002021-10-148067Actual
35200237.002024-06-148056Actual
5891617.002022-03-168064Actual
7948416.002022-05-178063Actual
242001417.772023-08-148018Actual
596550.002021-10-148036Budget
11571898.002022-08-148015Actual
337921159.002024-05-168064Actual
246361653.002023-09-148013Actual
22637966.002023-07-158063Actual
4194850.002022-01-148017Budget
18686984.002023-03-168014Actual
34405485.872024-05-1680311Actual
14347230.552022-10-1480611Actual
387751166.002024-09-148067Actual
16891497.002023-01-148036Actual
37474445.002024-08-148046Actual
3537200.002022-01-148073Budget
29469170.002024-01-148026Actual
20390226.302023-04-1680411Actual
336371587.002024-05-168013Actual
6907154.002022-04-168073Actual
29523400.002024-01-148046Actual
34023421.002024-05-168046Actual
4381480.002022-01-148028Budget
3070950.002021-12-158017Budget
30354417.002024-02-148073Actual
36852442.262024-07-1580112Actual
1426059.272022-10-1480211Actual
30088790.142024-01-1480612Actual
32899428.002024-04-158046Actual
13233750.002022-09-148067Budget
180631201.002023-02-148017Actual
642393.002021-10-148046Actual
3647720.002022-01-148064Actual
308001260.002024-02-148067Actual
88241079.892022-05-178018Actual
18006401.002023-02-148066Actual
10048764.732022-06-148068Actual
7014750.002022-04-168064Budget
16943211.002023-01-148056Actual
6031742.002022-03-168065Actual
2354955.022023-07-1580612Actual
281951216.002023-12-158015Actual
47041146.002022-02-148014Actual
207441051.002023-05-178014Actual
20250993.522023-04-168068Actual
279831784.002023-12-158013Actual
24728199.002023-09-148073Actual
2884446.002021-12-158046Actual
21036265.002023-05-178056Actual
4767823.002022-02-148064Actual
11713556.002022-08-148016Actual
263621046.562023-10-148068Actual
33309334.812024-04-1580411Actual
36681320.982024-07-1580211Actual
1750572.042023-01-1480612Actual
26477223.102023-10-1480311Actual
372421386.002024-08-148064Actual
24848673.002023-09-148015Actual
1954950.002021-11-148017Budget
5643550.002022-03-168013Budget
1583188.002022-12-158026Actual
30691113.002021-12-158017Actual
35764983.762024-06-1480612Actual
22962492.002023-07-158036Actual
24883687.002023-09-148065Actual
35882738.112024-06-1480613Actual
9149109.002022-06-148073Actual
64401155.002022-03-168017Actual
11634856.002022-08-148065Actual
14611205.002022-11-148073Actual
7376444.002022-04-168046Actual
13234786.002022-09-148067Actual
7809380.002022-04-168068Budget
10127550.002022-07-158013Budget
27628453.962023-11-1480411Actual
36998803.022024-07-1580213Actual
1953851.822023-03-1680612Actual
331691210.192024-04-158068Actual
8825750.002022-05-178018Budget
281371159.002023-12-158064Actual
6828480.002022-04-168063Budget
1766458.002021-11-148046Actual
15944356.002022-12-158066Actual
12292611.702022-08-148068Actual
12041850.002022-08-148017Budget
971750.002021-10-148018Budget
1720550.002021-11-148036Budget
2662890.002021-12-158065Actual
319832182.942024-03-158018Actual
23372213.532023-07-1580311Actual
15234372.042022-11-1480111Actual
80751100.002022-05-178014Budget
7561950.002022-04-168017Budget
11810550.002022-08-148036Budget
16976433.002023-01-148066Actual
23854730.002023-08-148065Actual
9257882.002022-06-148064Actual
1540834.802022-11-1480112Actual
21391242.252023-05-1780311Actual
1446362.462022-10-1480612Actual
1953888.002021-11-148017Actual
889650.002021-10-148067Budget
1440536.932022-10-1480112Actual
38030106.082024-08-1480212Actual
17774644.002023-02-148015Actual
10510690.002022-07-158065Actual
1544170.972022-11-1480612Actual
25852861.002023-10-148064Actual
13599415.002022-10-148073Actual
35233470.002024-06-148066Actual
36270167.002024-07-158026Actual
34671722.322024-05-1680113Actual
37030722.322024-07-1580613Actual
1402650.002021-11-148064Budget
10126560.002022-07-158013Actual
13422843.522022-09-148068Actual
2537958.212023-09-1480211Actual
28288613.002023-12-158016Actual
31480398.002024-03-158073Actual
5177280.002022-02-148056Budget
65801288.982022-03-168018Actual
5502480.002022-02-148028Budget
10685550.002022-07-158036Budget
34730671.442024-05-1680613Actual
335801094.252024-04-1580613Actual
27574273.102023-11-1480211Actual
21364160.342023-05-1780211Actual
13956397.002022-10-148066Actual
2880796.512023-12-1580511Actual
4656200.002022-02-148073Actual
26504213.532023-10-1480411Actual
2931270.002021-12-158056Actual
9148100.002022-06-148073Budget
2525655.002021-12-158064Actual
7094705.002022-04-168015Actual
26062445.002023-10-148036Actual
689262.002021-10-148056Actual
23967519.002023-08-148036Actual
270451296.002023-11-148015Actual
15142649.582022-11-148028Actual
33969176.002024-05-168026Actual
2393985.002023-08-148026Actual
6502793.002022-03-168067Actual
22988270.002023-07-158046Actual
5237501.002022-02-148066Actual
11761300.002022-08-148026Actual
372072060.002024-08-148014Actual
140501039.002022-10-148067Actual
2496891.002023-09-148026Actual
5455750.002022-02-148018Budget
16917324.002023-01-148046Actual
31180210.342024-02-1480212Actual
2604850.002021-12-158015Budget
31006181.612024-02-1480211Actual
268331575.002023-11-148013Actual
35731243.322024-06-1480212Actual
29442515.002024-01-148016Actual
39274559.162024-09-1480113Actual
273331606.002023-11-148017Actual
25048164.002023-09-148056Actual
286401025.342023-12-158068Actual
19841623.002023-04-168065Actual
5503748.062022-02-148028Actual
11304380.002022-08-148063Budget
38570262.002024-09-148026Actual
22421238.002023-06-1480411Actual
13172806.002022-09-148017Actual
17974169.002023-02-148056Actual
36708419.922024-07-1580311Actual
314231025.002024-03-158063Actual
3862595.002022-01-148016Actual
14964360.002022-11-148066Actual
32958568.002024-04-158066Actual
1443222.042022-10-1480212Actual
36794475.242024-07-1580611Actual
12840513.002022-09-148016Actual
17654197.002023-02-148073Actual
303821855.002024-02-148014Actual
27276456.002023-11-148066Actual
30978713.542024-02-1480111Actual
10588546.002022-07-158016Actual
28780435.872023-12-1580411Actual
296391767.002024-01-148017Actual
22037188.002023-06-148056Actual
2141380.002021-11-148028Budget
6829454.002022-04-168063Actual
8452655.002022-05-178036Actual
17188819.282023-01-148068Actual
349072003.002024-06-148014Actual
35851100.002022-01-148014Budget
25351395.452023-09-1480111Actual
18217955.642023-02-148068Actual
200961166.002023-04-168017Actual
278931083.732023-11-1480213Actual
12938550.002022-09-148036Budget
7233550.002022-04-168016Budget
12841480.002022-09-148016Budget
20837803.002023-05-178015Actual
11633650.002022-08-148065Budget
342312110.212024-05-168018Actual
293841118.002024-01-148065Actual
17867509.002023-02-148016Actual
12433356.002022-09-148063Actual
256951418.002023-10-148013Actual
20929381.002023-05-178016Actual
23345178.422023-07-1580211Actual
36243661.002024-07-158016Actual
36880109.272024-07-1580212Actual
6690669.282022-03-168068Actual
19806788.002023-04-168015Actual
15533945.002022-12-158063Actual
9071480.002022-06-148063Budget
11856401.002022-08-148046Actual
16269166.722022-12-1580311Actual
327601277.002024-04-158065Actual
1948020.972023-03-1680112Actual
20336110.342023-04-1680211Actual
23993353.002023-08-148046Actual
18275299.702023-02-1480111Actual
11105380.002022-07-158028Budget
27747636.942023-11-1480112Actual
23761737.002023-08-148064Actual
8746750.002022-05-178067Budget
5376650.002022-02-148067Budget
4578380.002022-02-148063Budget
135401143.002022-10-148063Actual
17154598.062023-01-148028Actual
80741197.002022-05-178014Actual
4114480.002022-01-148066Budget
11244710.002022-08-148013Actual
3459382.002022-01-148063Actual
37884544.392024-08-1480411Actual
160941517.782022-12-158018Actual
10509650.002022-07-158065Budget
14314163.532022-10-1480411Actual
23698201.002023-08-148073Actual
1018617.762021-10-148028Actual
12888200.002022-09-148026Budget
384501179.002024-09-148015Actual
23014291.002023-07-158056Actual
13421051.002021-11-148014Actual
12620650.002022-09-148064Budget
2665866.722023-10-1480612Actual
34378183.742024-05-1680211Actual
9664200.002022-06-148056Budget
11166480.002022-07-158068Budget
20984524.002023-05-178036Actual
38149678.462024-08-1480213Actual
3132668.002021-12-158067Actual
89449.002021-10-148063Actual
1217454.002021-11-148063Actual
1735560.332023-01-1480511Actual
29019553.892023-12-1580113Actual
5969907.002022-03-168015Actual
26776738.112023-10-1480613Actual
347871715.002024-06-148013Actual
9256750.002022-06-148064Budget
22367163.532023-06-1480211Actual
8355670.002022-05-178016Actual
5034225.002022-02-148026Actual
11305412.002022-08-148063Actual
10732480.002022-07-158046Budget
9860750.002022-06-148067Budget
4519550.002022-02-148013Budget
20417124.172023-04-1680511Actual
69551100.002022-04-168014Budget
12371566.002022-09-148013Actual
19280376.302023-03-1680111Actual
19188898.072023-03-168028Actual
17809772.002023-02-148065Actual
18184623.822023-02-148028Actual
7377380.002022-04-168046Budget
30054115.652024-01-1480212Actual
320111158.682024-03-158028Actual
384851301.002024-09-148065Actual
274262049.602023-11-148018Actual
4007380.002022-01-148046Budget
330491296.002024-04-158067Actual
19389122.042023-03-1680511Actual
375901646.002024-08-148017Actual
279261106.542023-11-1480613Actual
268681252.002023-11-148063Actual
12510200.002022-09-148073Budget
2990480.002021-12-158066Budget
32337738.012024-03-1580612Actual
28369408.002023-12-158046Actual
237261024.002023-08-148014Actual
98001029.002022-06-148017Actual
23317285.872023-07-1580111Actual
296741247.002024-01-148067Actual
24347115.652023-08-1480211Actual
18871357.002023-03-168016Actual
10686632.002022-07-158036Actual
11382200.002022-08-148073Budget
21872592.002023-06-148065Actual
318911731.002024-03-158017Actual
8276668.002022-05-178065Actual
10636211.002022-07-158026Actual
190671189.002023-03-168017Actual
2788133.002021-12-158026Actual
24019283.002023-08-148056Actual
4987511.002022-02-148016Actual
32245480.562024-03-1580611Actual
2789200.002021-12-158026Budget
5642531.002022-03-168013Actual
15289156.082022-11-1480311Actual
258171258.002023-10-148014Actual
166501095.002023-01-148014Actual
24142888.002023-08-148067Actual
19980314.002023-04-168046Actual
1814200.002021-11-148056Budget
1671200.002021-11-148026Budget
12103661.002022-08-148067Actual
7232620.002022-04-168016Actual
39035564.602024-09-1480411Actual
212161785.962023-05-178018Actual
75621155.002022-04-168017Actual
4053265.002022-01-148056Actual
1624251.822022-12-1580211Actual
3211750.002021-12-158018Budget
23819779.002023-08-148015Actual
19686428.002023-04-168073Actual
14172772.312022-10-148068Actual
9987867.762022-06-148028Actual
749487.002021-10-148066Actual
18926468.002023-03-168036Actual
12182750.002022-08-148018Budget
20363102.892023-04-1680311Actual
14138623.822022-10-148028Actual
5084550.002022-02-148036Budget
284851963.002023-12-158017Actual
1482850.002021-11-148015Budget
9394808.002022-06-148065Actual
21930365.002023-06-148016Actual
354111035.952024-06-148028Actual
302971103.002024-02-148063Actual
2013650.002021-11-148067Budget
12762650.002022-09-148065Budget
2418159.002021-12-158073Actual
8932380.002022-05-178068Budget
9520280.002022-06-148026Budget
277749.002021-10-148064Actual
33429112.462024-04-1580212Actual
547200.002021-10-148026Budget
19335101.822023-03-1680311Actual
24462365.662023-08-1480611Actual
17274115.652023-01-1480211Actual
33343549.712024-04-1580611Actual
5890650.002022-03-168064Budget
15911259.002022-12-158056Actual
388951146.562024-09-148068Actual
259121041.002023-10-148015Actual
4845924.002022-02-148015Actual
4054280.002022-01-148056Budget
9663198.002022-06-148056Actual
9939750.002022-06-148018Budget
30649338.002024-02-148046Actual
4518531.002022-02-148013Actual
1647344.382022-12-1580612Actual
43321035.952022-01-148018Actual
21123945.002023-05-178017Actual
19926167.002023-04-168026Actual
376241348.002024-08-148067Actual
1623550.002021-11-148016Budget
6301246.002022-03-168056Actual
38002415.662024-08-1480112Actual
326322174.002024-04-158014Actual
9010550.002022-06-148013Budget
3906278.422024-09-1480511Actual
3911280.002022-01-148026Budget
34551519.922024-05-1680112Actual
7153720.002022-04-168065Actual
5316850.002022-02-148017Budget
16357206.082022-12-1580611Actual
34350950.782024-05-1680111Actual
24051321.002023-08-148066Actual
20716222.002023-05-178073Actual
7889537.002022-05-178013Actual
29497679.002024-01-148036Actual
125581000.002022-09-148014Budget
16863128.002023-01-148026Actual
10264162.002022-07-158073Actual
88380.002021-10-148063Budget
29880181.612024-01-1480211Actual
26088259.002023-10-148046Actual
2603497.002023-10-148026Actual
13721909.002022-10-148015Actual
418668.002021-10-148065Actual
22694407.002023-07-158073Actual
293491301.002024-01-148015Actual
201891528.382023-04-168018Actual
9701260.202021-10-148018Actual
8745757.002022-05-178067Actual
12761598.002022-09-148065Actual
291361733.002024-01-148013Actual
26450190.122023-10-1480211Actual
326671323.002024-04-158064Actual
28753409.282023-12-1580311Actual
6361380.002022-03-168066Actual
13171850.002022-09-148017Budget
121831170.802022-08-148018Actual
38543515.002024-09-148016Actual
6628480.002022-03-168028Budget
32873608.002024-04-158036Actual
2342661.402023-07-1580511Actual
2281550.002021-12-158013Budget
17682834.002023-02-148014Actual
19362175.232023-03-1680411Actual
6581750.002022-03-168018Budget
32455678.462024-03-1580613Actual
7483397.002022-04-168066Actual
2351744.382023-07-1580112Actual
13897331.002022-10-148046Actual
160361050.002022-12-158067Actual
31721173.002024-03-158026Actual
1838451.822023-02-1480511Actual
20659992.002023-05-178063Actual
31834458.002024-03-158066Actual
373351155.002024-08-148065Actual
4579345.002022-02-148063Actual
2053622.042023-04-1680212Actual
19222740.492023-03-168068Actual
22011346.002023-06-148046Actual
2251222.042023-06-1480112Actual
13431000.002021-11-148014Budget
25022291.002023-09-148046Actual
15176764.732022-11-148068Actual

Generated 2024-11-13 07:47:53.146 UTC