[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002023-02-148065Actual
20417124.172023-04-1680511Actual
12291480.002022-08-148068Budget
17654197.002023-02-148073Actual
35120204.002024-06-148026Actual
35531359.282024-06-1480211Actual
9617348.002022-06-148046Actual
27747636.942023-11-1480112Actual
2342661.402023-07-1580511Actual
5035280.002022-02-148026Budget
10978750.002022-07-158067Budget
22907400.002023-07-158016Actual
303821855.002024-02-148014Actual
21123945.002023-05-178017Actual
10048764.732022-06-148068Actual
32845157.002024-04-158026Actual
242611031.402023-08-148068Actual
20659992.002023-05-178063Actual
297322151.122024-01-148018Actual
595602.002021-10-148036Actual
9148100.002022-06-148073Budget
24019283.002023-08-148056Actual
17274115.652023-01-1480211Actual
297941169.282024-01-148068Actual
19362175.232023-03-1680411Actual
30886955.642024-02-148028Actual
14879495.002022-11-148036Actual
38329299.002024-09-148073Actual
829859.002021-10-148017Actual
4114480.002022-01-148066Budget
365951035.952024-07-158068Actual
2144552.892023-05-1780511Actual
17774644.002023-02-148015Actual
15911259.002022-12-158056Actual
19714921.002023-04-168014Actual
353832110.212024-06-148018Actual
39334959.162024-09-1480613Actual
4519550.002022-02-148013Budget
20837803.002023-05-178015Actual
373351155.002024-08-148065Actual
13092468.002022-09-148066Actual
29442515.002024-01-148016Actual
6158254.002022-03-168026Actual
11809648.002022-08-148036Actual
11761300.002022-08-148026Actual
15885299.002022-12-158046Actual
11166480.002022-07-158068Budget
1735560.332023-01-1480511Actual
7330648.002022-04-168036Actual
3959601.002022-01-148036Actual
30623570.002024-02-148036Actual
31801291.002024-03-158056Actual
27488955.642023-11-148068Actual
320451196.562024-03-158068Actual
279261106.542023-11-1480613Actual
43321035.952022-01-148018Actual
1950723.102023-03-1680212Actual
383572034.002024-09-148014Actual
3458380.002022-01-148063Budget
28343711.002023-12-158036Actual
34698766.182024-05-1680213Actual
2525655.002021-12-158064Actual
15746730.002022-12-158065Actual
7232620.002022-04-168016Actual
3791179.482024-08-1480511Actual
360582134.002024-07-158014Actual
34405485.872024-05-1680311Actual
14811039.002021-11-148015Actual
13312750.002022-09-148018Budget
9257882.002022-06-148064Actual
13897331.002022-10-148046Actual
32899428.002024-04-158046Actual
7948416.002022-05-178063Actual
23047425.002023-07-158066Actual
748480.002021-10-148066Budget
349072003.002024-06-148014Actual
5503748.062022-02-148028Actual
25789308.002023-10-148073Actual
135051559.002022-10-148013Actual
35503707.162024-06-1480111Actual
2931270.002021-12-158056Actual
15653638.002022-12-158064Actual
1019380.002021-10-148028Budget
8026150.002022-05-178073Actual
259121041.002023-10-148015Actual
10127550.002022-07-158013Budget
9721480.002022-06-148066Budget
11904207.002022-08-148056Actual
22722940.002023-07-158014Actual
18217955.642023-02-148068Actual
30054115.652024-01-1480212Actual
27601564.602023-11-1480311Actual
327601277.002024-04-158065Actual
34579203.952024-05-1680212Actual
274541401.112023-11-148028Actual
30595262.002024-02-148026Actual
3131650.002021-12-158067Budget
27078946.002023-11-148065Actual
6581750.002022-03-168018Budget
27191661.002023-11-148036Actual
9701260.202021-10-148018Actual
1953888.002021-11-148017Actual
4656200.002022-02-148073Actual
7889537.002022-05-178013Actual
2014705.002021-11-148067Actual
36708419.922024-07-1580311Actual
282301192.002023-12-158065Actual
22694407.002023-07-158073Actual
5178289.002022-02-148056Actual
689262.002021-10-148056Actual
13599415.002022-10-148073Actual
6907154.002022-04-168073Actual
2419100.002021-12-158073Budget
1624251.822022-12-1580211Actual
145541108.002022-11-148063Actual
17716620.002023-02-148064Actual
34730671.442024-05-1680613Actual
20308392.262023-04-1680111Actual
690200.002021-10-148056Budget
39182243.322024-09-1480212Actual
20006192.002023-04-168056Actual
4845924.002022-02-148015Actual
69541051.002022-04-168014Actual
5083565.002022-02-148036Actual
291361733.002024-01-148013Actual
26088259.002023-10-148046Actual
5375623.002022-02-148067Actual
7424188.002022-04-168056Actual
1953851.822023-03-1680612Actual
3863480.002022-01-148016Budget
35822369.682024-06-1480113Actual
1744723.102023-01-1480112Actual
326671323.002024-04-158064Actual
6208550.002022-03-168036Budget
29228449.002024-01-148073Actual
1583188.002022-12-158026Actual
4767823.002022-02-148064Actual
16565997.002023-01-148063Actual
22988270.002023-07-158046Actual
38650336.002024-09-148056Actual
24347115.652023-08-1480211Actual
6628480.002022-03-168028Budget
12104750.002022-08-148067Budget
7809380.002022-04-168068Budget
279831784.002023-12-158013Actual
5237501.002022-02-148066Actual
251381360.002023-09-148017Actual
23698201.002023-08-148073Actual
6255506.002022-03-168046Actual
6207655.002022-03-168036Actual
8452655.002022-05-178036Actual
1814200.002021-11-148056Budget
35645555.022024-06-1480611Actual
31060441.192024-02-1480411Actual
21391242.252023-05-1780311Actual
11104649.582022-07-158028Actual
38064983.762024-08-1480612Actual
80751100.002022-05-178014Budget
325121587.002024-04-158013Actual
2932200.002021-12-158056Budget
417650.002021-10-148065Budget
36913683.752024-07-1580612Actual
262061496.002023-10-148017Actual
2604850.002021-12-158015Budget
11056750.002022-07-158018Budget
8354550.002022-05-178016Budget
32958568.002024-04-158066Actual
20921210.192021-11-148018Actual
32604520.002024-04-158073Actual
12041850.002022-08-148017Budget
216271440.002023-06-148013Actual
20956137.002023-05-178026Actual
11760200.002022-08-148026Budget
256951418.002023-10-148013Actual
37944580.562024-08-1480611Actual
1644222.042022-12-1580212Actual
2281550.002021-12-158013Budget
14931242.002022-11-148056Actual
15176764.732022-11-148068Actual
3726850.002022-01-148015Budget
19806788.002023-04-168015Actual
8499380.002022-05-178046Budget
5643550.002022-03-168013Budget
32212168.852024-03-1580511Actual
19389122.042023-03-1680511Actual
3537200.002022-01-148073Budget
267431004.782023-10-1480213Actual
2653145.442023-10-1480511Actual
3561284.802024-06-1480511Actual
357806.002021-10-148015Actual
11244710.002022-08-148013Actual
33672992.002024-05-168063Actual
281371159.002023-12-158064Actual
350001488.002024-06-148015Actual
201891528.382023-04-168018Actual
16743848.002023-01-148015Actual
4053265.002022-01-148056Actual
36298666.002024-07-158036Actual
25433160.342023-09-1480411Actual
274262049.602023-11-148018Actual
14015945.002022-10-148017Actual
23459312.472023-07-1580611Actual
3911280.002022-01-148026Budget
17301163.532023-01-1480311Actual
37474445.002024-08-148046Actual
10509650.002022-07-158065Budget
25048164.002023-09-148056Actual
5782200.002022-03-168073Budget
175971108.002023-02-148063Actual
13422843.522022-09-148068Actual
191601925.362023-03-168018Actual
1720550.002021-11-148036Budget
292561795.002024-01-148014Actual
23317285.872023-07-1580111Actual
384851301.002024-09-148065Actual
308582625.372024-02-148018Actual
23259740.492023-07-158068Actual
22281701.092023-06-148068Actual
1647344.382022-12-1580612Actual
596550.002021-10-148036Budget
14905283.002022-11-148046Actual
8746750.002022-05-178067Budget
29497679.002024-01-148036Actual
337571776.002024-05-168014Actual
7700750.002022-04-168018Budget
10452850.002022-07-158015Budget
21066425.002023-05-178066Actual
338841240.002024-05-168065Actual
331691210.192024-04-158068Actual
180631201.002023-02-148017Actual
15234372.042022-11-1480111Actual
1482850.002021-11-148015Budget
29523400.002024-01-148046Actual
4253650.002022-01-148067Budget
38624356.002024-09-148046Actual
32158427.362024-03-1580311Actual
32395608.282024-03-1580113Actual
28753409.282023-12-1580311Actual
10372623.002022-07-158064Actual
21985533.002023-06-148036Actual
27136489.002023-11-148016Actual
35731243.322024-06-1480212Actual
35093483.002024-06-148016Actual
1847649.702023-02-1480112Actual
27163223.002023-11-148026Actual
8684950.002022-05-178017Budget
54541532.932022-02-148018Actual
12889196.002022-09-148026Actual
5455750.002022-02-148018Budget
98001029.002022-06-148017Actual
8545334.002022-05-178056Actual
32455678.462024-03-1580613Actual
8403280.002022-05-178026Budget
4440740.492022-01-148068Actual
388951146.562024-09-148068Actual
28899610.342023-12-1580112Actual
1159550.002021-11-148013Budget
14611205.002022-11-148073Actual
27546807.162023-11-1480111Actual
2991579.002021-12-158066Actual
352901646.002024-06-148017Actual
12182750.002022-08-148018Budget
6906100.002022-04-168073Budget
29880181.612024-01-1480211Actual
31272387.222024-02-1480113Actual
5642531.002022-03-168013Actual
14138623.822022-10-148028Actual
276650.002021-10-148064Budget
376241348.002024-08-148067Actual
17894140.002023-02-148026Actual
32547972.002024-04-158063Actual
1426059.272022-10-1480211Actual
370871906.002024-08-148013Actual
65801288.982022-03-168018Actual
33227855.032024-04-1580111Actual
38272983.002024-09-148063Actual
91971155.002022-06-148014Actual
25460114.592023-09-1480511Actual
7621750.002022-04-168067Budget
1948020.972023-03-1680112Actual
10839480.002022-07-158066Budget
353251351.002024-06-148067Actual
37179405.002024-08-148073Actual
24142888.002023-08-148067Actual
23967519.002023-08-148036Actual
9987867.762022-06-148028Actual
22394213.532023-06-1480311Actual
5563643.522022-02-148068Actual
375901646.002024-08-148017Actual
21838875.002023-06-148015Actual
20984524.002023-05-178036Actual
15533945.002022-12-158063Actual
24790497.002023-09-148064Actual
546209.002021-10-148026Actual
5084550.002022-02-148036Budget
1403680.002021-11-148064Actual
29079715.302023-12-1580613Actual
11713556.002022-08-148016Actual
16685583.002023-01-148064Actual
16357206.082022-12-1580611Actual
293841118.002024-01-148065Actual
39274559.162024-09-1480113Actual
9011578.002022-06-148013Actual
18898176.002023-03-168026Actual
33282349.702024-04-1580311Actual
195951543.002023-04-168013Actual
88380.002021-10-148063Budget
15590286.002022-12-158073Actual
2418159.002021-12-158073Actual
175621780.002023-02-148013Actual
361501431.002024-07-158015Actual
11633650.002022-08-148065Budget
16296219.912022-12-1580411Actual
3318687.462021-12-158068Actual
22962492.002023-07-158036Actual
32185475.242024-03-1580411Actual
285201143.002023-12-158067Actual
354111035.952024-06-148028Actual
13956397.002022-10-148066Actual
10779280.002022-07-158056Budget
1641542.252022-12-1580112Actual
21957137.002023-06-148026Actual
7482480.002022-04-168066Budget
384501179.002024-09-148015Actual
150561039.002022-11-148067Actual
23345178.422023-07-1580211Actual
39154575.242024-09-1480112Actual
12432380.002022-09-148063Budget
5236480.002022-02-148066Budget
889650.002021-10-148067Budget
302621836.002024-02-148013Actual
10780300.002022-07-158056Actual
38861869.282024-09-148028Actual
1671200.002021-11-148026Budget
242001417.772023-08-148018Actual
11383100.002022-08-148073Actual
37393543.002024-08-148016Actual
296741247.002024-01-148067Actual
33521597.752024-04-1580113Actual
30088790.142024-01-1480612Actual
91961100.002022-06-148014Budget
31214866.732024-02-1480612Actual
642393.002021-10-148046Actual
4657200.002022-02-148073Budget
18006401.002023-02-148066Actual
12761598.002022-09-148065Actual
21718201.002023-06-148073Actual
8931478.362022-05-178068Actual
6360480.002022-03-168066Budget
30691113.002021-12-158017Actual
1850970.972023-02-1480612Actual
29469170.002024-01-148026Actual
2885380.002021-12-158046Budget
14731875.002022-11-148015Actual
10186380.002022-07-158063Budget
19899421.002023-04-168016Actual
31006181.612024-02-1480211Actual
6111487.002022-03-168016Actual
262411171.002023-10-148067Actual
236061562.002023-08-148013Actual
2524650.002021-12-158064Budget
26007293.002023-10-148016Actual
28075410.002023-12-158073Actual
318911731.002024-03-158017Actual
377101349.592024-08-148028Actual
27655192.252023-11-1480511Actual
19954495.002023-04-168036Actual
35233470.002024-06-148066Actual
23854730.002023-08-148065Actual
18720626.002023-03-168064Actual
25351395.452023-09-1480111Actual
38598685.002024-09-148036Actual
1830360.332023-02-1480211Actual
3396611.002022-01-148013Actual
20451219.912023-04-1680611Actual
372072060.002024-08-148014Actual
145201396.002022-11-148013Actual
22070405.002023-06-148066Actual
12985480.002022-09-148046Budget
39035564.602024-09-1480411Actual
27808939.072023-11-1480612Actual
19686428.002023-04-168073Actual
315081955.002024-03-158014Actual
15859509.002022-12-158036Actual
38953745.452024-09-1480111Actual
284851963.002023-12-158017Actual
7093650.002022-04-168015Budget
1440536.932022-10-1480112Actual
58301100.002022-03-168014Budget
12292611.702022-08-148068Actual
14851169.002022-11-148026Actual
1750572.042023-01-1480612Actual
1018617.762021-10-148028Actual
22248716.252023-06-148028Actual
14673553.002022-11-148064Actual
9472632.002022-06-148016Actual
14964360.002022-11-148066Actual
11165669.282022-07-158068Actual
23225675.342023-07-158028Actual
15944356.002022-12-158066Actual
18813827.002023-03-168065Actual
18686984.002023-03-168014Actual
23014291.002023-07-158056Actual
29934458.212024-01-1480411Actual
21930365.002023-06-148016Actual
281032174.002023-12-158014Actual
141101504.142022-10-148018Actual
1930861.402023-03-1680211Actual
25947901.002023-10-148065Actual
34493746.522024-05-1680611Actual
27689555.022023-11-1480611Actual
33729362.002024-05-168073Actual
258171258.002023-10-148014Actual
11571898.002022-08-148015Actual
21872592.002023-06-148065Actual
25730983.002023-10-148063Actual
31331722.322024-02-1480613Actual
1632360.332022-12-1580511Actual
39096652.902024-09-1480611Actual
336371587.002024-05-168013Actual
24319274.172023-08-1480111Actual
7376444.002022-04-168046Actual
38683536.002024-09-148066Actual
69551100.002022-04-168014Budget
9256750.002022-06-148064Budget
16122740.492022-12-158028Actual
190671189.002023-03-168017Actual
498584.002021-10-148016Actual
9473550.002022-06-148016Budget
12937621.002022-09-148036Actual
1077480.002021-10-148068Budget
33255327.362024-04-1580211Actual
11245550.002022-08-148013Budget
22339356.082023-06-1480111Actual
18601935.002023-03-168063Actual
11493650.002022-08-148064Budget
286061058.682023-12-158028Actual
314231025.002024-03-158063Actual
37448582.002024-08-148036Actual
273331606.002023-11-148017Actual
4987511.002022-02-148016Actual
35148600.002024-06-148036Actual
9070403.002022-06-148063Actual
32101349.592021-12-158018Actual
26477223.102023-10-1480311Actual
33997666.002024-05-168036Actual
3783650.002022-01-148065Budget
1158624.002021-11-148013Actual
246711029.002023-09-148063Actual
9616380.002022-06-148046Budget
231391134.002023-07-158067Actual
15804450.002022-12-158016Actual
24883687.002023-09-148065Actual
8135779.002022-05-178064Actual
24228779.882023-08-148028Actual
8932380.002022-05-178068Budget
36561982.922024-07-158028Actual
17389352.892023-01-1480611Actual
7014750.002022-04-168064Budget
2442856.082023-08-1480511Actual
24051321.002023-08-148066Actual
9664200.002022-06-148056Budget
1544170.972022-11-1480612Actual
305101081.002024-02-148065Actual
18952257.002023-03-168046Actual
31152610.342024-02-1480112Actual
2665866.722023-10-1480612Actual
3862595.002022-01-148016Actual
28586.002021-10-148013Actual
387751166.002024-09-148067Actual
6159280.002022-03-168026Budget
13360655.642022-09-148028Actual
3317480.002021-12-158068Budget
2161051.002021-10-148014Actual
31299715.302024-02-1480213Actual
25293828.372023-09-148068Actual
30675272.002024-02-148056Actual
10636211.002022-07-158026Actual
185661848.002023-03-168013Actual
37030722.322024-07-1580613Actual
4518531.002022-02-148013Actual
3646650.002022-01-148064Budget
1443222.042022-10-1480212Actual
13627798.002022-10-148014Actual
12888200.002022-09-148026Budget
18330172.042023-02-1480311Actual
2457952.892023-08-1480612Actual
11857480.002022-08-148046Budget
292911062.002024-01-148064Actual
2496891.002023-09-148026Actual
10588546.002022-07-158016Actual
18926468.002023-03-168036Actual
11105380.002022-07-158028Budget
47041146.002022-02-148014Actual
32422985.482024-03-1580213Actual
20336110.342023-04-1680211Actual
114311000.002022-08-148014Budget
20390226.302023-04-1680411Actual
11712480.002022-08-148016Budget
36998803.022024-07-1580213Actual
5316850.002022-02-148017Budget
335801094.252024-04-1580613Actual
11304380.002022-08-148063Budget
4254757.002022-01-148067Actual
19010421.002023-03-168066Actual
4333750.002022-01-148018Budget
331072026.882024-04-158018Actual
25081436.002023-09-148066Actual
33429112.462024-04-1580212Actual
383921108.002024-09-148064Actual
38002415.662024-08-1480112Actual
35174364.002024-06-148046Actual
3132668.002021-12-158067Actual
33343549.712024-04-1580611Actual
99381575.352022-06-148018Actual
13421480.002022-09-148068Budget
222201375.352023-06-148018Actual
6254380.002022-03-168046Budget
1875405.002021-11-148066Actual
1078598.062021-10-148068Actual
28841475.242023-12-1580611Actual
34292982.922024-05-168068Actual
10187393.002022-07-158063Actual
13032351.002022-09-148056Actual
25022291.002023-09-148046Actual
22367163.532023-06-1480211Actual
58311272.002022-03-168014Actual
14314163.532022-10-1480411Actual
10977823.002022-07-158067Actual
32245480.562024-03-1580611Actual
12938550.002022-09-148036Budget
29549266.002024-01-148056Actual
2254574.162023-06-1480612Actual
10685550.002022-07-158036Budget
140501039.002022-10-148067Actual
216611060.002023-06-148063Actual
8355670.002022-05-178016Actual
36653907.162024-07-1580111Actual
36324422.002024-07-158046Actual
89449.002021-10-148063Actual
13661696.002022-10-148064Actual
31834458.002024-03-158066Actual
12511214.002022-09-148073Actual
4846850.002022-02-148015Budget
2202701.092021-11-148068Actual
347871715.002024-06-148013Actual
36185977.002024-07-158065Actual
5970850.002022-03-168015Budget
33401460.342024-04-1580112Actual
643380.002021-10-148046Budget
1623550.002021-11-148016Budget
10918850.002022-07-158017Budget
37533536.002024-08-148066Actual
10838511.002022-07-158066Actual
13421051.002021-11-148014Actual
114301178.002022-08-148014Actual
10126560.002022-07-158013Actual
196291051.002023-04-168063Actual
3910287.002022-01-148026Actual
273681269.002023-11-148067Actual
18098756.002023-02-148067Actual
302971103.002024-02-148063Actual
5034225.002022-02-148026Actual
8605480.002022-05-178066Budget
6301246.002022-03-168056Actual
293491301.002024-01-148015Actual
200961166.002023-04-168017Actual
12841480.002022-09-148016Budget
7153720.002022-04-168065Actual
11903280.002022-08-148056Budget
29968528.432024-01-1480611Actual
12700963.002022-09-148015Actual
125581000.002022-09-148014Budget
6829454.002022-04-168063Actual
13093480.002022-09-148066Budget
34049294.002024-05-168056Actual
4194850.002022-01-148017Budget
25173992.002023-09-148067Actual
2140675.342021-11-148028Actual
35200237.002024-06-148056Actual
25406155.022023-09-1480311Actual
6828480.002022-04-168063Budget
3960550.002022-01-148036Budget
12433356.002022-09-148063Actual
316361229.002024-03-158065Actual
9860750.002022-06-148067Budget
18184623.822023-02-148028Actual
7281283.002022-04-168026Actual
19748535.002023-04-168064Actual
10265200.002022-07-158073Budget
10373650.002022-07-158064Budget
24941361.002023-09-148016Actual
7810487.452022-04-168068Actual
4986480.002022-02-148016Budget
11962444.002022-08-148066Actual
342591285.952024-05-168028Actual
2789200.002021-12-158026Budget
376822116.272024-08-148018Actual
34081426.002024-05-168066Actual
160011197.002022-12-158017Actual
4907749.002022-02-148065Actual
358850.002021-10-148015Budget
28927112.462023-12-1580212Actual
129499.002021-11-148073Actual
22637966.002023-07-158063Actual
17682834.002023-02-148014Actual
278931083.732023-11-1480213Actual
12103661.002022-08-148067Actual
27775118.852023-11-1480212Actual
7748480.002022-04-168028Budget
13031280.002022-09-148056Budget
27866360.912023-11-1480113Actual
2452041.192023-08-1480112Actual
221621029.002023-06-148067Actual
11572850.002022-08-148015Budget
7423200.002022-04-168056Budget
26504213.532023-10-1480411Actual
291711025.002024-01-148063Actual
9663198.002022-06-148056Actual
14232315.662022-10-1480111Actual
5315789.002022-02-148017Actual
31094585.882024-02-1480611Actual
237261024.002023-08-148014Actual
13172806.002022-09-148017Actual
35585405.022024-06-1480411Actual
29582483.002024-01-148066Actual
338501217.002024-05-168015Actual
12621831.002022-09-148064Actual
7749511.702022-04-168028Actual
4006446.002022-01-148046Actual
5564480.002022-02-148068Budget
31775368.002024-03-158046Actual
30354417.002024-02-148073Actual
221271062.002023-06-148017Actual
349421337.002024-06-148064Actual
23993353.002023-08-148046Actual
2013650.002021-11-148067Budget
319251373.002024-03-158067Actual
16976433.002023-01-148066Actual
7280280.002022-04-168026Budget
25852861.002023-10-148064Actual
24848673.002023-09-148015Actual
34350950.782024-05-1680111Actual
7094705.002022-04-168015Actual
207441051.002023-05-178014Actual
35035946.002024-06-148065Actual
2555133.742023-09-1480112Actual
29550.002021-10-148013Budget
365332428.402024-07-158018Actual
12042848.002022-08-148017Actual
9570648.002022-06-148036Actual
17948259.002023-02-148046Actual
377441323.832024-08-148068Actual
160361050.002022-12-158067Actual
1813202.002021-11-148056Actual
27628453.962023-11-1480411Actual

Generated 2024-11-13 04:58:58.653 UTC