[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 768  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-06-148015Actual
7700750.002022-04-168018Budget
12841480.002022-09-148016Budget
12292611.702022-08-148068Actual
27243232.002023-11-148056Actual
11305412.002022-08-148063Actual
2884446.002021-12-158046Actual
22339356.082023-06-1480111Actual
12230458.672022-08-148028Actual
32845157.002024-04-158026Actual
2457952.892023-08-1480612Actual
18720626.002023-03-168064Actual
27163223.002023-11-148026Actual
1540834.802022-11-1480112Actual
8498376.002022-05-178046Actual
5970850.002022-03-168015Budget
30708418.002024-02-148066Actual
35849759.162024-06-1480213Actual
13627798.002022-10-148014Actual
36735369.912024-07-1580411Actual
349072003.002024-06-148014Actual
25789308.002023-10-148073Actual
3211750.002021-12-158018Budget
12761598.002022-09-148065Actual
80741197.002022-05-178014Actual
26565245.442023-10-1480611Actual
166501095.002023-01-148014Actual
4007380.002022-01-148046Budget
11903280.002022-08-148056Budget
20308392.262023-04-1680111Actual
1641542.252022-12-1580112Actual
277749.002021-10-148064Actual
160011197.002022-12-158017Actual
24996529.002023-09-148036Actual
17274115.652023-01-1480211Actual
1295100.002021-11-148073Budget
338501217.002024-05-168015Actual
13361380.002022-09-148028Budget
14879495.002022-11-148036Actual
8134750.002022-05-178064Budget
2053622.042023-04-1680212Actual
37944580.562024-08-1480611Actual
251381360.002023-09-148017Actual
25433160.342023-09-1480411Actual
21780497.002023-06-148064Actual
12433356.002022-09-148063Actual
16122740.492022-12-158028Actual
38598685.002024-09-148036Actual
6501650.002022-03-168067Budget
387401780.002024-09-148017Actual
11383100.002022-08-148073Actual
4986480.002022-02-148016Budget
10264162.002022-07-158073Actual
28395320.002023-12-158056Actual
336371587.002024-05-168013Actual
13843131.002022-10-148026Actual
337571776.002024-05-168014Actual
596550.002021-10-148036Budget
246361653.002023-09-148013Actual
8026150.002022-05-178073Actual
38543515.002024-09-148016Actual
231041039.002023-07-158017Actual
16891497.002023-01-148036Actual
24228779.882023-08-148028Actual
320111158.682024-03-158028Actual
10372623.002022-07-158064Actual
2141380.002021-11-148028Budget
32303564.602024-03-1580112Actual
39035564.602024-09-1480411Actual
1216380.002021-11-148063Budget
36561982.922024-07-158028Actual
38570262.002024-09-148026Actual
6628480.002022-03-168028Budget
34459164.592024-05-1680511Actual
34350950.782024-05-1680111Actual
141101504.142022-10-148018Actual
29582483.002024-01-148066Actual
6629623.822022-03-168028Actual
14766579.002022-11-148065Actual
38329299.002024-09-148073Actual
16836499.002023-01-148016Actual
15911259.002022-12-158056Actual
297322151.122024-01-148018Actual
17154598.062023-01-148028Actual
38030106.082024-08-1480212Actual
33401460.342024-04-1580112Actual
154981797.002022-12-158013Actual
26477223.102023-10-1480311Actual
168143.002021-10-148073Actual
17867509.002023-02-148016Actual
32101349.592021-12-158018Actual
47041146.002022-02-148014Actual
13092468.002022-09-148066Actual
6689480.002022-03-168068Budget
352901646.002024-06-148017Actual
34698766.182024-05-1680213Actual
32103746.522024-03-1580111Actual
31480398.002024-03-158073Actual
5782200.002022-03-168073Budget
2561043.312023-09-1480612Actual
185661848.002023-03-168013Actual
32185475.242024-03-1580411Actual
18217955.642023-02-148068Actual
2603890.002021-12-158015Actual
35531359.282024-06-1480211Actual
15746730.002022-12-158065Actual
20217860.192023-04-168028Actual
5890650.002022-03-168064Budget
14287228.422022-10-1480311Actual
6907154.002022-04-168073Actual
175971108.002023-02-148063Actual
32925232.002024-04-158056Actual
29907512.472024-01-1480311Actual
12041850.002022-08-148017Budget
26504213.532023-10-1480411Actual
23967519.002023-08-148036Actual
12889196.002022-09-148026Actual
353251351.002024-06-148067Actual
20363102.892023-04-1680311Actual
35233470.002024-06-148066Actual
6769550.002022-04-168013Budget
19748535.002023-04-168064Actual
19714921.002023-04-168014Actual
7154650.002022-04-168065Budget
10918850.002022-07-158017Budget
180631201.002023-02-148017Actual
7749511.702022-04-168028Actual
7423200.002022-04-168056Budget
263291069.282023-10-148028Actual
262411171.002023-10-148067Actual
14347230.552022-10-1480611Actual
1544170.972022-11-1480612Actual
38002415.662024-08-1480112Actual
27775118.852023-11-1480212Actual
22849638.002023-07-158065Actual
3317480.002021-12-158068Budget
273681269.002023-11-148067Actual
4381480.002022-01-148028Budget
29550.002021-10-148013Budget
2202701.092021-11-148068Actual
32899428.002024-04-158046Actual
286401025.342023-12-158068Actual
12511214.002022-09-148073Actual
13721909.002022-10-148015Actual
31214866.732024-02-1480612Actual
12937621.002022-09-148036Actual
7809380.002022-04-168068Budget
284851963.002023-12-158017Actual
26062445.002023-10-148036Actual
12042848.002022-08-148017Actual
17682834.002023-02-148014Actual
23259740.492023-07-158068Actual
28315158.002023-12-158026Actual
18184623.822023-02-148028Actual
13093480.002022-09-148066Budget
31060441.192024-02-1480411Actual
376241348.002024-08-148067Actual
268681252.002023-11-148063Actual
6208550.002022-03-168036Budget
21123945.002023-05-178017Actual
161561031.402022-12-158068Actual
22421238.002023-06-1480411Actual
3132668.002021-12-158067Actual
25259811.702023-09-148028Actual
29549266.002024-01-148056Actual
37802649.712024-08-1480111Actual
7014750.002022-04-168064Budget
10978750.002022-07-158067Budget
353832110.212024-06-148018Actual
4115601.002022-01-148066Actual
279831784.002023-12-158013Actual
22394213.532023-06-1480311Actual
9336650.002022-06-148015Budget
3959601.002022-01-148036Actual
11856401.002022-08-148046Actual
20039356.002023-04-168066Actual
5642531.002022-03-168013Actual
28927112.462023-12-1580212Actual
22637966.002023-07-158063Actual
1647344.382022-12-1580612Actual
32958568.002024-04-158066Actual
19188898.072023-03-168028Actual
34405485.872024-05-1680311Actual
373001389.002024-08-148015Actual
2662890.002021-12-158065Actual
18898176.002023-03-168026Actual
13816476.002022-10-148016Actual
15653638.002022-12-158064Actual
24883687.002023-09-148065Actual
6581750.002022-03-168018Budget
8546200.002022-05-178056Budget
33969176.002024-05-168026Actual
6768703.002022-04-168013Actual
30568557.002024-02-148016Actual
15350345.452022-11-1480611Actual
20451219.912023-04-1680611Actual
2354955.022023-07-1580612Actual
270451296.002023-11-148015Actual
7280280.002022-04-168026Budget
2157061.402023-05-1780612Actual
6302280.002022-03-168056Budget
28343711.002023-12-158036Actual
14905283.002022-11-148046Actual
15804450.002022-12-158016Actual
5643550.002022-03-168013Budget
7483397.002022-04-168066Actual
65801288.982022-03-168018Actual
304171405.002024-02-148064Actual
22962492.002023-07-158036Actual
69541051.002022-04-168014Actual
20956137.002023-05-178026Actual
33729362.002024-05-168073Actual
7888550.002022-05-178013Budget
12699850.002022-09-148015Budget
1402650.002021-11-148064Budget
393011013.552024-09-1480213Actual
331691210.192024-04-158068Actual
35503707.162024-06-1480111Actual
286061058.682023-12-158028Actual
2014705.002021-11-148067Actual
315081955.002024-03-158014Actual
37393543.002024-08-148016Actual
5375623.002022-02-148067Actual
33343549.712024-04-1580611Actual
7810487.452022-04-168068Actual
11245550.002022-08-148013Budget
38272983.002024-09-148063Actual
10127550.002022-07-158013Budget
191601925.362023-03-168018Actual
21718201.002023-06-148073Actual
499550.002021-10-148016Budget
5035280.002022-02-148026Budget
10779280.002022-07-158056Budget
38953745.452024-09-1480111Actual
31272387.222024-02-1480113Actual
11810550.002022-08-148036Budget
8275650.002022-05-178065Budget
88241079.892022-05-178018Actual
37533536.002024-08-148066Actual
24941361.002023-09-148016Actual
39334959.162024-09-1480613Actual
36270167.002024-07-158026Actual
9257882.002022-06-148064Actual
10510690.002022-07-158065Actual
7482480.002022-04-168066Budget
26147288.002023-10-148066Actual
14964360.002022-11-148066Actual
2837683.002021-12-158036Actual
357806.002021-10-148015Actual
8746750.002022-05-178067Budget
690200.002021-10-148056Budget
2351744.382023-07-1580112Actual
23761737.002023-08-148064Actual
22907400.002023-07-158016Actual
1644222.042022-12-1580212Actual
23345178.422023-07-1580211Actual
274541401.112023-11-148028Actual
18813827.002023-03-168065Actual
1954950.002021-11-148017Budget
8684950.002022-05-178017Budget
4578380.002022-02-148063Budget
269871108.002023-11-148064Actual
22757571.002023-07-158064Actual
3396611.002022-01-148013Actual
18006401.002023-02-148066Actual
43321035.952022-01-148018Actual
18601935.002023-03-168063Actual
372072060.002024-08-148014Actual
15234372.042022-11-1480111Actual
337921159.002024-05-168064Actual
1930861.402023-03-1680211Actual
4767823.002022-02-148064Actual
3070950.002021-12-158017Budget
17328242.252023-01-1480411Actual
6906100.002022-04-168073Budget
330491296.002024-04-158067Actual
33942606.002024-05-168016Actual
38981339.062024-09-1480211Actual
8545334.002022-05-178056Actual
16565997.002023-01-148063Actual
135401143.002022-10-148063Actual
830950.002021-10-148017Budget
34378183.742024-05-1680211Actual
29442515.002024-01-148016Actual
263012382.942023-10-148018Actual
2555133.742023-09-1480112Actual
348221047.002024-06-148063Actual
2454711.402023-08-1480212Actual
371221287.002024-08-148063Actual
643380.002021-10-148046Budget
5376650.002022-02-148067Budget
241081184.002023-08-148017Actual
13956397.002022-10-148066Actual
25947901.002023-10-148065Actual
12840513.002022-09-148016Actual
8499380.002022-05-178046Budget
13923246.002022-10-148056Actual
14931242.002022-11-148056Actual
10265200.002022-07-158073Budget
8873480.002022-05-178028Budget
8213650.002022-05-178015Budget
23014291.002023-07-158056Actual
10977823.002022-07-158067Actual
359391488.002024-07-158013Actual
2557825.232023-09-1480212Actual
361501431.002024-07-158015Actual
37474445.002024-08-148046Actual
291711025.002024-01-148063Actual
14731875.002022-11-148015Actual
9570648.002022-06-148036Actual
11761300.002022-08-148026Actual
1847649.702023-02-1480112Actual
20390226.302023-04-1680411Actual
24790497.002023-09-148064Actual
1750572.042023-01-1480612Actual
14015945.002022-10-148017Actual
29228449.002024-01-148073Actual
8683831.002022-05-178017Actual
145541108.002022-11-148063Actual
4253650.002022-01-148067Budget
12984497.002022-09-148046Actual
34081426.002024-05-168066Actual
1077480.002021-10-148068Budget
33227855.032024-04-1580111Actual
1159550.002021-11-148013Budget
9987867.762022-06-148028Actual
201891528.382023-04-168018Actual
6111487.002022-03-168016Actual
25460114.592023-09-1480511Actual
16778827.002023-01-148065Actual
32245480.562024-03-1580611Actual
8451550.002022-05-178036Budget
103121051.002022-07-158014Actual
10452850.002022-07-158015Budget
36324422.002024-07-158046Actual
11904207.002022-08-148056Actual
11571898.002022-08-148015Actual
1440536.932022-10-1480112Actual
3791179.482024-08-1480511Actual
9569550.002022-06-148036Budget
29469170.002024-01-148026Actual
360582134.002024-07-158014Actual
19389122.042023-03-1680511Actual
2341349.002021-12-158063Actual
890676.002021-10-148067Actual
7622865.002022-04-168067Actual
33255327.362024-04-1580211Actual
160941517.782022-12-158018Actual
140501039.002022-10-148067Actual
1443222.042022-10-1480212Actual
10588546.002022-07-158016Actual
12432380.002022-09-148063Budget
32395608.282024-03-1580113Actual
21278779.882023-05-178068Actual
2661650.002021-12-158065Budget
13756567.002022-10-148065Actual
3862595.002022-01-148016Actual
13312750.002022-09-148018Budget
350001488.002024-06-148015Actual
263621046.562023-10-148068Actual
25173992.002023-09-148067Actual
2838550.002021-12-158036Budget
14851169.002022-11-148026Actual
7093650.002022-04-168015Budget
25293828.372023-09-148068Actual
259121041.002023-10-148015Actual
4845924.002022-02-148015Actual
32158427.362024-03-1580311Actual
19335101.822023-03-1680311Actual
37420186.002024-08-148026Actual
1744723.102023-01-1480112Actual
31180210.342024-02-1480212Actual
221271062.002023-06-148017Actual
16296219.912022-12-1580411Actual
4053265.002022-01-148056Actual
18658214.002023-03-168073Actual
14811039.002021-11-148015Actual
18275299.702023-02-1480111Actual
3863480.002022-01-148016Budget
359731054.002024-07-158063Actual
16917324.002023-01-148046Actual
31094585.882024-02-1480611Actual
17654197.002023-02-148073Actual
4440740.492022-01-148068Actual
28369408.002023-12-158046Actual
7281283.002022-04-168026Actual
30978713.542024-02-1480111Actual
31152610.342024-02-1480112Actual
1158624.002021-11-148013Actual
2662464.592023-10-1480112Actual
4054280.002022-01-148056Budget
24661258.002021-12-158014Actual
7153720.002022-04-168065Actual
20929381.002023-05-178016Actual
314231025.002024-03-158063Actual
11962444.002022-08-148066Actual
19222740.492023-03-168068Actual
4194850.002022-01-148017Budget
365951035.952024-07-158068Actual
33429112.462024-04-1580212Actual
2340380.002021-12-158063Budget
2013650.002021-11-148067Budget
27601564.602023-11-1480311Actual
5130380.002022-02-148046Budget
26776738.112023-10-1480613Actual
31694566.002024-03-158016Actual
9256750.002022-06-148064Budget
27628453.962023-11-1480411Actual
14611205.002022-11-148073Actual
25048164.002023-09-148056Actual
19010421.002023-03-168066Actual
91961100.002022-06-148014Budget
30026547.582024-01-1480112Actual
297941169.282024-01-148068Actual
35882738.112024-06-1480613Actual
1544617.002021-11-148065Actual
292561795.002024-01-148014Actual
27546807.162023-11-1480111Actual
20837803.002023-05-178015Actual
30675272.002024-02-148056Actual
27136489.002023-11-148016Actual
165301622.002023-01-148013Actual
11633650.002022-08-148065Budget
281951216.002023-12-158015Actual
3646650.002022-01-148064Budget
6502793.002022-03-168067Actual
2254574.162023-06-1480612Actual
2056767.782023-04-1680612Actual
12291480.002022-08-148068Budget
20984524.002023-05-178036Actual
14824412.002022-11-148016Actual
35200237.002024-06-148056Actual
2050934.802023-04-1680112Actual
231391134.002023-07-158067Actual
37448582.002024-08-148036Actual
31006181.612024-02-1480211Actual
23993353.002023-08-148046Actual
10685550.002022-07-158036Budget
1622519.002021-11-148016Actual
7233550.002022-04-168016Budget
21336280.552023-05-1780111Actual
2931270.002021-12-158056Actual
27866360.912023-11-1480113Actual
9860750.002022-06-148067Budget
4519550.002022-02-148013Budget
35851100.002022-01-148014Budget
6159280.002022-03-168026Budget
15316226.302022-11-1480411Actual
303821855.002024-02-148014Actual
237261024.002023-08-148014Actual
58301100.002022-03-168014Budget
7424188.002022-04-168056Actual
27191661.002023-11-148036Actual
319251373.002024-03-158067Actual
19806788.002023-04-168015Actual
195951543.002023-04-168013Actual
3537200.002022-01-148073Budget
4987511.002022-02-148016Actual
11493650.002022-08-148064Budget
38064983.762024-08-1480612Actual
15944356.002022-12-158066Actual
2524650.002021-12-158064Budget
34671722.322024-05-1680113Actual
373351155.002024-08-148065Actual
22694407.002023-07-158073Actual
8135779.002022-05-178064Actual
3960550.002022-01-148036Budget
226021590.002023-07-158013Actual
12985480.002022-09-148046Budget
33463813.542024-04-1580612Actual
3784907.002022-01-148065Actual
21838875.002023-06-148015Actual
34879444.002024-06-148073Actual
30205715.302024-01-1480613Actual
13421480.002022-09-148068Budget
35764983.762024-06-1480612Actual
3536173.002022-01-148073Actual
24374164.592023-08-1480311Actual
377441323.832024-08-148068Actual
221621029.002023-06-148067Actual
304751243.002024-02-148015Actual
246711029.002023-09-148063Actual
2293494.002023-07-158026Actual
27488955.642023-11-148068Actual
1018617.762021-10-148028Actual
31033532.682024-02-1480311Actual
281032174.002023-12-158014Actual
1735560.332023-01-1480511Actual
5236480.002022-02-148066Budget
20336110.342023-04-1680211Actual
5503748.062022-02-148028Actual
2201480.002021-11-148068Budget
10839480.002022-07-158066Budget
34432430.552024-05-1680411Actual
2342661.402023-07-1580511Actual
36794475.242024-07-1580611Actual
21036265.002023-05-178056Actual
313881802.002024-03-158013Actual
31721173.002024-03-158026Actual
6031742.002022-03-168065Actual
2419100.002021-12-158073Budget
13234786.002022-09-148067Actual
7232620.002022-04-168016Actual
33282349.702024-04-1580311Actual
32455678.462024-03-1580613Actual
37884544.392024-08-1480411Actual
5083565.002022-02-148036Actual
22281701.092023-06-148068Actual
498584.002021-10-148016Actual
1078598.062021-10-148068Actual
6360480.002022-03-168066Budget
36762190.122024-07-1580511Actual
9664200.002022-06-148056Budget
1482850.002021-11-148015Budget
33997666.002024-05-168036Actual
35822369.682024-06-1480113Actual
10732480.002022-07-158046Budget
9939750.002022-06-148018Budget
9701260.202021-10-148018Actual
375901646.002024-08-148017Actual
30623570.002024-02-148036Actual
2171000.002021-10-148014Budget
316361229.002024-03-158065Actual
37857532.682024-08-1480311Actual
38861869.282024-09-148028Actual
236061562.002023-08-148013Actual
326322174.002024-04-158014Actual
38650336.002024-09-148056Actual
12371566.002022-09-148013Actual
27808939.072023-11-1480612Actual
36971745.132024-07-1580113Actual
2990480.002021-12-158066Budget
279261106.542023-11-1480613Actual
13171850.002022-09-148017Budget
207441051.002023-05-178014Actual
342591285.952024-05-168028Actual
7748480.002022-04-168028Budget
387751166.002024-09-148067Actual
13897331.002022-10-148046Actual
5564480.002022-02-148068Budget
4766650.002022-02-148064Budget
58311272.002022-03-168014Actual
24462365.662023-08-1480611Actual
18330172.042023-02-1480311Actual
16269166.722022-12-1580311Actual
13871406.002022-10-148036Actual
325121587.002024-04-158013Actual
326671323.002024-04-158064Actual
5177280.002022-02-148056Budget
2525655.002021-12-158064Actual
19280376.302023-03-1680111Actual
1217454.002021-11-148063Actual
3397550.002022-01-148013Budget
258171258.002023-10-148014Actual
27078946.002023-11-148065Actual
38122531.092024-08-1480113Actual
8605480.002022-05-178066Budget
8403280.002022-05-178026Budget
23912505.002023-08-148016Actual
6110480.002022-03-168016Budget
2093750.002021-11-148018Budget
9473550.002022-06-148016Budget
26088259.002023-10-148046Actual
29934458.212024-01-1480411Actual
2932200.002021-12-158056Budget
18952257.002023-03-168046Actual
4380811.702022-01-148028Actual
26422453.962023-10-1480111Actual
33309334.812024-04-1580411Actual
216611060.002023-06-148063Actual
15142649.582022-11-148028Actual
34613902.902024-05-1680612Actual
1953888.002021-11-148017Actual
376822116.272024-08-148018Actual
331072026.882024-04-158018Actual
318911731.002024-03-158017Actual
16743848.002023-01-148015Actual
34292982.922024-05-168068Actual
4846850.002022-02-148015Budget
20871811.002023-05-178065Actual
39096652.902024-09-1480611Actual
21010360.002023-05-178046Actual
9720430.002022-06-148066Actual
21158823.002023-05-178067Actual
37500326.002024-08-148056Actual
2144552.892023-05-1780511Actual
6301246.002022-03-168056Actual
11104649.582022-07-158028Actual
256951418.002023-10-148013Actual
36298666.002024-07-158036Actual
267431004.782023-10-1480213Actual
35035946.002024-06-148065Actual
8931478.362022-05-178068Actual
4657200.002022-02-148073Budget
29079715.302023-12-1580613Actual
8604501.002022-05-178066Actual
170331146.002023-01-148017Actual
335801094.252024-04-1580613Actual
35558414.602024-06-1480311Actual
3318687.462021-12-158068Actual
5084550.002022-02-148036Budget
13661696.002022-10-148064Actual
12621831.002022-09-148064Actual
7377380.002022-04-168046Budget
3459382.002022-01-148063Actual
15711680.002022-12-158015Actual
27217471.002023-11-148046Actual
17301163.532023-01-1480311Actual
11572850.002022-08-148015Budget
5502480.002022-02-148028Budget
377101349.592024-08-148028Actual
16976433.002023-01-148066Actual
1830360.332023-02-1480211Actual
145201396.002022-11-148013Actual
38149678.462024-08-1480213Actual
23399235.872023-07-1580411Actual
38624356.002024-09-148046Actual
206241653.002023-05-178013Actual
8214840.002022-05-178015Actual
36708419.922024-07-1580311Actual
5783200.002022-03-168073Actual
24319274.172023-08-1480111Actual
15176764.732022-11-148068Actual
36998803.022024-07-1580213Actual
8932380.002022-05-178068Budget
17894140.002023-02-148026Actual
28961727.372023-12-1580612Actual
12103661.002022-08-148067Actual
2665866.722023-10-1480612Actual
29968528.432024-01-1480611Actual
27276456.002023-11-148066Actual
2604850.002021-12-158015Budget
28780435.872023-12-1580411Actual
2788133.002021-12-158026Actual
21985533.002023-06-148036Actual
21244860.192023-05-178028Actual
2880796.512023-12-1580511Actual
1874480.002021-11-148066Budget
9986480.002022-06-148028Budget
26007293.002023-10-148016Actual
11304380.002022-08-148063Budget
12104750.002022-08-148067Budget
22815814.002023-07-158015Actual
24142888.002023-08-148067Actual
30088790.142024-01-1480612Actual
3561284.802024-06-1480511Actual
18871357.002023-03-168016Actual
14232315.662022-10-1480111Actual
160361050.002022-12-158067Actual
268331575.002023-11-148013Actual
21872592.002023-06-148065Actual
36653907.162024-07-1580111Actual
11634856.002022-08-148065Actual
6829454.002022-04-168063Actual
190671189.002023-03-168017Actual
36185977.002024-07-158065Actual
80751100.002022-05-178014Budget

Generated 2024-11-13 08:21:41.606 UTC