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

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962023-11-1180411Actual
18658214.002023-03-138073Actual
1670219.002021-11-118026Actual
11571898.002022-08-118015Actual
1948020.972023-03-1380112Actual
16622445.002023-01-118073Actual
25173992.002023-09-118067Actual
33227855.032024-04-1280111Actual
417650.002021-10-118065Budget
330151820.002024-04-128017Actual
10779280.002022-07-128056Budget
28369408.002023-12-128046Actual
13092468.002022-09-118066Actual
54541532.932022-02-118018Actual
11493650.002022-08-118064Budget
13172806.002022-09-118017Actual
1544170.972022-11-1180612Actual
22454369.912023-06-1180611Actual
32845157.002024-04-128026Actual
10372623.002022-07-128064Actual
26062445.002023-10-118036Actual
4439480.002022-01-118068Budget
274541401.112023-11-118028Actual
331351002.612024-04-128028Actual
24790497.002023-09-118064Actual
21010360.002023-05-148046Actual
23372213.532023-07-1280311Actual
12292611.702022-08-118068Actual
393011013.552024-09-1180213Actual
370871906.002024-08-118013Actual
15289156.082022-11-1180311Actual
32131366.722024-03-1280211Actual
15316226.302022-11-1180411Actual
359731054.002024-07-128063Actual
89449.002021-10-118063Actual
25789308.002023-10-118073Actual
10126560.002022-07-128013Actual
145201396.002022-11-118013Actual
22421238.002023-06-1180411Actual
5375623.002022-02-118067Actual
31299715.302024-02-1180213Actual
38122531.092024-08-1180113Actual
29019553.892023-12-1280113Actual
319832182.942024-03-128018Actual
18006401.002023-02-118066Actual
22694407.002023-07-128073Actual
31694566.002024-03-128016Actual
1543650.002021-11-118065Budget
342312110.212024-05-138018Actual
39154575.242024-09-1180112Actual
35731243.322024-06-1180212Actual
3862595.002022-01-118016Actual
10187393.002022-07-128063Actual
5502480.002022-02-118028Budget
20716222.002023-05-148073Actual
168143.002021-10-118073Actual
5315789.002022-02-118017Actual
37802649.712024-08-1180111Actual
2251222.042023-06-1180112Actual
4578380.002022-02-118063Budget
5891617.002022-03-138064Actual
11572850.002022-08-118015Budget
27808939.072023-11-1180612Actual
1875405.002021-11-118066Actual
34613902.902024-05-1380612Actual
286061058.682023-12-128028Actual
3397550.002022-01-118013Budget
29228449.002024-01-118073Actual
8825750.002022-05-148018Budget
32303564.602024-03-1280112Actual
2837683.002021-12-128036Actual
201891528.382023-04-138018Actual
25259811.702023-09-118028Actual
13956397.002022-10-118066Actual
242611031.402023-08-118068Actual
297322151.122024-01-118018Actual
35585405.022024-06-1180411Actual
91961100.002022-06-118014Budget
26477223.102023-10-1180311Actual
11305412.002022-08-118063Actual
2452041.192023-08-1180112Actual
6255506.002022-03-138046Actual
9617348.002022-06-118046Actual
5455750.002022-02-118018Budget
22722940.002023-07-128014Actual
7329550.002022-04-138036Budget
35503707.162024-06-1180111Actual
7094705.002022-04-138015Actual
4193756.002022-01-118017Actual
25081436.002023-09-118066Actual
349072003.002024-06-118014Actual
21364160.342023-05-1480211Actual
319251373.002024-03-128067Actual
29079715.302023-12-1280613Actual
27689555.022023-11-1180611Actual
34551519.922024-05-1380112Actual
160361050.002022-12-128067Actual
326671323.002024-04-128064Actual
2280618.002021-12-128013Actual
2161051.002021-10-118014Actual
17716620.002023-02-118064Actual
364751337.002024-07-128067Actual
33255327.362024-04-1280211Actual
13421051.002021-11-118014Actual
190671189.002023-03-138017Actual
1950723.102023-03-1380212Actual
3536173.002022-01-118073Actual
47041146.002022-02-118014Actual
8403280.002022-05-148026Budget
10510690.002022-07-128065Actual
39182243.322024-09-1180212Actual
33282349.702024-04-1280311Actual
251381360.002023-09-118017Actual
9720430.002022-06-118066Actual
103121051.002022-07-128014Actual
33463813.542024-04-1280612Actual
23047425.002023-07-128066Actual
29550.002021-10-118013Budget
24142888.002023-08-118067Actual
14314163.532022-10-1180411Actual
181561360.202023-02-118018Actual
11904207.002022-08-118056Actual
32604520.002024-04-128073Actual
22988270.002023-07-128046Actual
14172772.312022-10-118068Actual
1838451.822023-02-1180511Actual
17774644.002023-02-118015Actual
32185475.242024-03-1280411Actual
273681269.002023-11-118067Actual
2603497.002023-10-118026Actual
17246308.212023-01-1180111Actual
21418235.872023-05-1480411Actual
24883687.002023-09-118065Actual
12761598.002022-09-118065Actual
2281550.002021-12-128013Budget
7153720.002022-04-138065Actual
35645555.022024-06-1180611Actual
28288613.002023-12-128016Actual
3258511.702021-12-128028Actual
18357172.042023-02-1180411Actual
169100.002021-10-118073Budget
6628480.002022-03-138028Budget
12985480.002022-09-118046Budget
33521597.752024-04-1280113Actual
24019283.002023-08-118056Actual
8745757.002022-05-148067Actual
1295100.002021-11-118073Budget
1019380.002021-10-118028Budget
4054280.002022-01-118056Budget
27276456.002023-11-118066Actual
30886955.642024-02-118028Actual
12371566.002022-09-118013Actual
12620650.002022-09-118064Budget
1830360.332023-02-1180211Actual
22637966.002023-07-128063Actual
6501650.002022-03-138067Budget
17867509.002023-02-118016Actual
8026150.002022-05-148073Actual
27601564.602023-11-1180311Actual
11712480.002022-08-118016Budget
11244710.002022-08-118013Actual
8931478.362022-05-148068Actual
24051321.002023-08-118066Actual
22248716.252023-06-118028Actual
9394808.002022-06-118065Actual
5705375.002022-03-138063Actual
7014750.002022-04-138064Budget
29497679.002024-01-118036Actual
12104750.002022-08-118067Budget
1744723.102023-01-1180112Actual
103131000.002022-07-128014Budget
889650.002021-10-118067Budget
16863128.002023-01-118026Actual
4767823.002022-02-118064Actual
341731062.002024-05-138067Actual
30978713.542024-02-1180111Actual
18871357.002023-03-138016Actual
17894140.002023-02-118026Actual
37420186.002024-08-118026Actual
34292982.922024-05-138068Actual
242001417.772023-08-118018Actual
1482850.002021-11-118015Budget
4253650.002022-01-118067Budget
2454711.402023-08-1180212Actual
121831170.802022-08-118018Actual
2661650.002021-12-128065Budget
160011197.002022-12-128017Actual
303821855.002024-02-118014Actual
191601925.362023-03-138018Actual
26114209.002023-10-118056Actual
25351395.452023-09-1180111Actual
34698766.182024-05-1380213Actual
4845924.002022-02-118015Actual
6828480.002022-04-138063Budget
8355670.002022-05-148016Actual
16296219.912022-12-1280411Actual
749487.002021-10-118066Actual
16836499.002023-01-118016Actual
5178289.002022-02-118056Actual
10265200.002022-07-128073Budget
154981797.002022-12-128013Actual
297941169.282024-01-118068Actual
16357206.082022-12-1280611Actual
247561013.002023-09-118014Actual
35148600.002024-06-118036Actual
7281283.002022-04-138026Actual
9664200.002022-06-118056Budget
38981339.062024-09-1180211Actual
24848673.002023-09-118015Actual
21036265.002023-05-148056Actual
281032174.002023-12-128014Actual
286401025.342023-12-128068Actual
307651606.002024-02-118017Actual
22037188.002023-06-118056Actual
28899610.342023-12-1280112Actual
7015742.002022-04-138064Actual
17654197.002023-02-118073Actual
8683831.002022-05-148017Actual
35558414.602024-06-1180311Actual
276650.002021-10-118064Budget
10264162.002022-07-128073Actual
278931083.732023-11-1180213Actual
8545334.002022-05-148056Actual
34432430.552024-05-1380411Actual
38861869.282024-09-118028Actual
1814200.002021-11-118056Budget
28315158.002023-12-128026Actual
7748480.002022-04-138028Budget
20336110.342023-04-1380211Actual
75621155.002022-04-138017Actual
2171000.002021-10-118014Budget
17154598.062023-01-118028Actual
32873608.002024-04-128036Actual
373001389.002024-08-118015Actual
237261024.002023-08-118014Actual
4579345.002022-02-118063Actual
7377380.002022-04-138046Budget
22962492.002023-07-128036Actual
11963480.002022-08-118066Budget
7154650.002022-04-138065Budget
6207655.002022-03-138036Actual
141101504.142022-10-118018Actual
25293828.372023-09-118068Actual
327251336.002024-04-128015Actual
98001029.002022-06-118017Actual
384501179.002024-09-118015Actual
18686984.002023-03-138014Actual
29852824.182024-01-1180111Actual
25433160.342023-09-1180411Actual
14287228.422022-10-1180311Actual
262061496.002023-10-118017Actual
5563643.522022-02-118068Actual
342591285.952024-05-138028Actual
290461073.202023-12-1280213Actual
28586.002021-10-118013Actual
7749511.702022-04-138028Actual
2740492.002021-12-128016Actual
1078598.062021-10-118068Actual
18418222.042023-02-1180611Actual
10451831.002022-07-128015Actual
8276668.002022-05-148065Actual
3132668.002021-12-128067Actual
304171405.002024-02-118064Actual
10685550.002022-07-128036Budget
6301246.002022-03-138056Actual
388951146.562024-09-118068Actual
293491301.002024-01-118015Actual
2496891.002023-09-118026Actual
35882738.112024-06-1180613Actual
37857532.682024-08-1180311Actual
30691113.002021-12-128017Actual
8134750.002022-05-148064Budget
34459164.592024-05-1380511Actual
830950.002021-10-118017Budget
36971745.132024-07-1280113Actual
2524650.002021-12-128064Budget
30354417.002024-02-118073Actual
1216380.002021-11-118063Budget
5084550.002022-02-118036Budget
58311272.002022-03-138014Actual
305101081.002024-02-118065Actual
316361229.002024-03-128065Actual
262411171.002023-10-118067Actual
4656200.002022-02-118073Actual
2013650.002021-11-118067Budget
35120204.002024-06-118026Actual
10186380.002022-07-128063Budget
12370550.002022-09-118013Budget
26776738.112023-10-1180613Actual
14766579.002022-11-118065Actual
18898176.002023-03-138026Actual
263291069.282023-10-118028Actual
3211750.002021-12-128018Budget
387751166.002024-09-118067Actual
302971103.002024-02-118063Actual
11810550.002022-08-118036Budget
246361653.002023-09-118013Actual
17188819.282023-01-118068Actual
263621046.562023-10-118068Actual
273331606.002023-11-118017Actual
33343549.712024-04-1280611Actual
1446362.462022-10-1180612Actual
5564480.002022-02-118068Budget
191021144.002023-03-138067Actual
2741550.002021-12-128016Budget
546209.002021-10-118026Actual
12182750.002022-08-118018Budget
231391134.002023-07-128067Actual
357806.002021-10-118015Actual
20217860.192023-04-138028Actual
4114480.002022-01-118066Budget
6439850.002022-03-138017Budget
22339356.082023-06-1180111Actual
498584.002021-10-118016Actual
6031742.002022-03-138065Actual
32422985.482024-03-1280213Actual
34671722.322024-05-1380113Actual
10588546.002022-07-128016Actual
2153743.312023-05-1480112Actual
24728199.002023-09-118073Actual
2525655.002021-12-128064Actual
24996529.002023-09-118036Actual
17328242.252023-01-1180411Actual
22757571.002023-07-128064Actual
13661696.002022-10-118064Actual
17922561.002023-02-118036Actual
114311000.002022-08-118014Budget
24462365.662023-08-1180611Actual
7888550.002022-05-148013Budget
39096652.902024-09-1180611Actual
15885299.002022-12-128046Actual
20921210.192021-11-118018Actual
35035946.002024-06-118065Actual
24941361.002023-09-118016Actual
547200.002021-10-118026Budget
371221287.002024-08-118063Actual
37393543.002024-08-118016Actual
38064983.762024-08-1180612Actual
3647720.002022-01-118064Actual
15804450.002022-12-128016Actual
129499.002021-11-118073Actual
6159280.002022-03-138026Budget
330491296.002024-04-128067Actual
388332129.912024-09-118018Actual
10838511.002022-07-128066Actual
28927112.462023-12-1280212Actual
31331722.322024-02-1180613Actual
6302280.002022-03-138056Budget
3960550.002022-01-118036Budget
27163223.002023-11-118026Actual
23912505.002023-08-118016Actual
39274559.162024-09-1180113Actual
1624251.822022-12-1280211Actual
36185977.002024-07-128065Actual
13627798.002022-10-118014Actual
16778827.002023-01-118065Actual
2604850.002021-12-128015Budget
1440536.932022-10-1180112Actual
28698824.182023-12-1280111Actual
25460114.592023-09-1180511Actual
11105380.002022-07-128028Budget
18813827.002023-03-138065Actual
7561950.002022-04-138017Budget
25852861.002023-10-118064Actual
14611205.002022-11-118073Actual
23854730.002023-08-118065Actual
285201143.002023-12-128067Actual
39334959.162024-09-1180613Actual
34579203.952024-05-1380212Actual
5237501.002022-02-118066Actual
31801291.002024-03-128056Actual
21872592.002023-06-118065Actual
1426059.272022-10-1180211Actual
28841475.242023-12-1280611Actual
12230458.672022-08-118028Actual
280181136.002023-12-128063Actual
88380.002021-10-118063Budget
5643550.002022-03-138013Budget
256951418.002023-10-118013Actual
27243232.002023-11-118056Actual
4380811.702022-01-118028Actual
28395320.002023-12-128056Actual
22815814.002023-07-128015Actual
33942606.002024-05-138016Actual
15533945.002022-12-128063Actual
8499380.002022-05-148046Budget
19714921.002023-04-138014Actual
6689480.002022-03-138068Budget
30088790.142024-01-1180612Actual
1930861.402023-03-1380211Actual
34405485.872024-05-1380311Actual
13923246.002022-10-118056Actual
16269166.722022-12-1280311Actual
2341349.002021-12-128063Actual
13312750.002022-09-118018Budget
296741247.002024-01-118067Actual
7483397.002022-04-138066Actual
13599415.002022-10-118073Actual
2838550.002021-12-128036Budget
347871715.002024-06-118013Actual
22367163.532023-06-1180211Actual
37179405.002024-08-118073Actual
27191661.002023-11-118036Actual
2884446.002021-12-128046Actual
12621831.002022-09-118064Actual
1747423.102023-01-1180212Actual
20837803.002023-05-148015Actual
37944580.562024-08-1180611Actual
9799950.002022-06-118017Budget
31480398.002024-03-128073Actual
1671200.002021-11-118026Budget
5969907.002022-03-138015Actual
22011346.002023-06-118046Actual
377101349.592024-08-118028Actual
23399235.872023-07-1280411Actual
36708419.922024-07-1280311Actual
6032650.002022-03-138065Budget
125581000.002022-09-118014Budget
32958568.002024-04-128066Actual
5177280.002022-02-118056Budget
5376650.002022-02-118067Budget
35851100.002022-01-118014Budget
282301192.002023-12-128065Actual
31033532.682024-02-1180311Actual
279261106.542023-11-1180613Actual
20308392.262023-04-1380111Actual
4254757.002022-01-118067Actual
5782200.002022-03-138073Budget
3791179.482024-08-1180511Actual
291711025.002024-01-118063Actual
2991579.002021-12-128066Actual
36298666.002024-07-128036Actual
12510200.002022-09-118073Budget
15176764.732022-11-118068Actual
313881802.002024-03-128013Actual
8605480.002022-05-148066Budget
690200.002021-10-118056Budget
10977823.002022-07-128067Actual
7232620.002022-04-138016Actual
36852442.262024-07-1280112Actual
36270167.002024-07-128026Actual
384851301.002024-09-118065Actual
13756567.002022-10-118065Actual
304751243.002024-02-118015Actual
38650336.002024-09-118056Actual
27136489.002023-11-118016Actual
291361733.002024-01-118013Actual
216611060.002023-06-118063Actual
17682834.002023-02-118014Actual
22394213.532023-06-1180311Actual
37533536.002024-08-118066Actual
12699850.002022-09-118015Budget
14905283.002022-11-118046Actual
1158624.002021-11-118013Actual
6907154.002022-04-138073Actual
17809772.002023-02-118065Actual
15944356.002022-12-128066Actual
315081955.002024-03-128014Actual
8135779.002022-05-148064Actual
418668.002021-10-118065Actual
2342661.402023-07-1280511Actual
2789200.002021-12-128026Budget
890676.002021-10-118067Actual
2442856.082023-08-1180511Actual
352901646.002024-06-118017Actual
12103661.002022-08-118067Actual
21066425.002023-05-148066Actual
10589480.002022-07-128016Budget
221621029.002023-06-118067Actual
8027100.002022-05-148073Budget
19841623.002023-04-138065Actual
180631201.002023-02-118017Actual
18217955.642023-02-118068Actual
91971155.002022-06-118014Actual
22281701.092023-06-118068Actual
9939750.002022-06-118018Budget
2351744.382023-07-1280112Actual
1767380.002021-11-118046Budget
24401238.002023-08-1180411Actual
135051559.002022-10-118013Actual
38329299.002024-09-118073Actual
27217471.002023-11-118046Actual
35174364.002024-06-118046Actual
1953888.002021-11-118017Actual
31180210.342024-02-1180212Actual
349421337.002024-06-118064Actual
3863480.002022-01-118016Budget
39216939.072024-09-1180612Actual
34350950.782024-05-1380111Actual
24661258.002021-12-128014Actual
20659992.002023-05-148063Actual
16214376.302022-12-1280111Actual
14138623.822022-10-118028Actual
15911259.002022-12-128056Actual
337571776.002024-05-138014Actual
37030722.322024-07-1280613Actual
19280376.302023-03-1380111Actual
269531757.002023-11-118014Actual
20390226.302023-04-1380411Actual
1622519.002021-11-118016Actual
33997666.002024-05-138036Actual
2093750.002021-11-118018Budget
1813202.002021-11-118056Actual
2050934.802023-04-1380112Actual
32395608.282024-03-1280113Actual
3725757.002022-01-118015Actual
9010550.002022-06-118013Budget
13843131.002022-10-118026Actual
16976433.002023-01-118066Actual
13897331.002022-10-118046Actual
30054115.652024-01-1180212Actual
19686428.002023-04-138073Actual
23698201.002023-08-118073Actual
28343711.002023-12-128036Actual
9472632.002022-06-118016Actual
32547972.002024-04-128063Actual
20131764.002023-04-138067Actual
10780300.002022-07-128056Actual
9336650.002022-06-118015Budget
216271440.002023-06-118013Actual
359391488.002024-07-128013Actual
32103746.522024-03-1280111Actual
36324422.002024-07-128046Actual
8275650.002022-05-148065Budget
165301622.002023-01-118013Actual
17068789.002023-01-118067Actual
31749653.002024-03-128036Actual
1720550.002021-11-118036Budget
27078946.002023-11-118065Actual
29968528.432024-01-1180611Actual
35233470.002024-06-118066Actual
20039356.002023-04-138066Actual
1526258.212022-11-1180211Actual
277749.002021-10-118064Actual
2201480.002021-11-118068Budget
258171258.002023-10-118014Actual
5130380.002022-02-118046Budget
335801094.252024-04-1280613Actual
348221047.002024-06-118063Actual
26925421.002023-11-118073Actual
4657200.002022-02-118073Budget
19010421.002023-03-138066Actual
320111158.682024-03-128028Actual
19926167.002023-04-138026Actual
64401155.002022-03-138017Actual
18978186.002023-03-138056Actual
15711680.002022-12-128015Actual
22070405.002023-06-118066Actual
293841118.002024-01-118065Actual
32455678.462024-03-1280613Actual
9987867.762022-06-118028Actual
5704380.002022-03-138063Budget
1403680.002021-11-118064Actual
15590286.002022-12-128073Actual
7424188.002022-04-138056Actual
35849759.162024-06-1180213Actual
23641869.002023-08-118063Actual
7093650.002022-04-138015Budget
23225675.342023-07-128028Actual
302621836.002024-02-118013Actual
24228779.882023-08-118028Actual
2014705.002021-11-118067Actual
196291051.002023-04-138063Actual
13093480.002022-09-118066Budget
11492798.002022-08-118064Actual
36243661.002024-07-128016Actual
35822369.682024-06-1180113Actual
200961166.002023-04-138017Actual
18778638.002023-03-138015Actual
21930365.002023-06-118016Actual
19335101.822023-03-1380311Actual
8498376.002022-05-148046Actual
285782482.952023-12-128018Actual
20006192.002023-04-138056Actual
13031280.002022-09-118056Budget
3317480.002021-12-128068Budget
19899421.002023-04-138016Actual
14015945.002022-10-118017Actual
1018617.762021-10-118028Actual
30146332.842024-01-1180113Actual
292561795.002024-01-118014Actual
38272983.002024-09-118063Actual
34378183.742024-05-1380211Actual
21838875.002023-06-118015Actual
2555133.742023-09-1180112Actual
27866360.912023-11-1180113Actual
246711029.002023-09-118063Actual
171261479.902023-01-118018Actual
38543515.002024-09-118016Actual
331072026.882024-04-128018Actual
350001488.002024-06-118015Actual
376822116.272024-08-118018Actual
8872623.822022-05-148028Actual
7809380.002022-04-138068Budget
20363102.892023-04-1380311Actual
341381767.002024-05-138017Actual
4007380.002022-01-118046Budget
30623570.002024-02-118036Actual
33429112.462024-04-1280212Actual
11857480.002022-08-118046Budget
21780497.002023-06-118064Actual
3561284.802024-06-1180511Actual
29469170.002024-01-118026Actual
26422453.962023-10-1180111Actual
23014291.002023-07-128056Actual
20451219.912023-04-1380611Actual
2293494.002023-07-128026Actual
4908650.002022-02-118065Budget
16917324.002023-01-118046Actual
16743848.002023-01-118015Actual
3910287.002022-01-118026Actual
17301163.532023-01-1180311Actual
337921159.002024-05-138064Actual
7948416.002022-05-148063Actual
11304380.002022-08-118063Budget
31775368.002024-03-128046Actual
39035564.602024-09-1180411Actual
30595262.002024-02-118026Actual
14824412.002022-11-118016Actual
4006446.002022-01-118046Actual
1647344.382022-12-1280612Actual
10918850.002022-07-128017Budget
325121587.002024-04-128013Actual
29582483.002024-01-118066Actual
13360655.642022-09-118028Actual
236061562.002023-08-118013Actual
274262049.602023-11-118018Actual
10509650.002022-07-128065Budget
10637200.002022-07-128026Budget
6629623.822022-03-138028Actual
1735560.332023-01-1180511Actual
365332428.402024-07-128018Actual
31214866.732024-02-1180612Actual
36762190.122024-07-1280511Actual
25048164.002023-09-118056Actual
6829454.002022-04-138063Actual
12291480.002022-08-118068Budget
281951216.002023-12-128015Actual
296391767.002024-01-118017Actual
971750.002021-10-118018Budget
372072060.002024-08-118014Actual
19422318.852023-03-1380611Actual
3396611.002022-01-118013Actual
23345178.422023-07-1280211Actual
12984497.002022-09-118046Actual
372421386.002024-08-118064Actual
2561043.312023-09-1180612Actual
8932380.002022-05-148068Budget
20779669.002023-05-148064Actual
16685583.002023-01-118064Actual
23967519.002023-08-118036Actual
4987511.002022-02-118016Actual
21391242.252023-05-1480311Actual
17974169.002023-02-118056Actual
13234786.002022-09-118067Actual
36030315.002024-07-128073Actual

Generated 2024-11-10 16:48:01.580 UTC