[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791179.482024-08-1180511Actual
10265200.002022-07-128073Budget
21036265.002023-05-148056Actual
6629623.822022-03-138028Actual
231391134.002023-07-128067Actual
15618852.002022-12-128014Actual
36561982.922024-07-128028Actual
2454711.402023-08-1180212Actual
12230458.672022-08-118028Actual
22011346.002023-06-118046Actual
11810550.002022-08-118036Budget
22907400.002023-07-128016Actual
20417124.172023-04-1380511Actual
2452041.192023-08-1180112Actual
5643550.002022-03-138013Budget
30146332.842024-01-1180113Actual
20779669.002023-05-148064Actual
2665866.722023-10-1180612Actual
7748480.002022-04-138028Budget
13171850.002022-09-118017Budget
4908650.002022-02-118065Budget
5705375.002022-03-138063Actual
32337738.012024-03-1280612Actual
32925232.002024-04-128056Actual
6208550.002022-03-138036Budget
14314163.532022-10-1180411Actual
37830158.212024-08-1180211Actual
18357172.042023-02-1180411Actual
12937621.002022-09-118036Actual
302621836.002024-02-118013Actual
17867509.002023-02-118016Actual
2153743.312023-05-1480112Actual
34671722.322024-05-1380113Actual
3725757.002022-01-118015Actual
13816476.002022-10-118016Actual
125581000.002022-09-118014Budget
31480398.002024-03-128073Actual
2740492.002021-12-128016Actual
21158823.002023-05-148067Actual
4007380.002022-01-118046Budget
6158254.002022-03-138026Actual
4053265.002022-01-118056Actual
141101504.142022-10-118018Actual
21479230.552023-05-1480611Actual
30088790.142024-01-1180612Actual
14879495.002022-11-118036Actual
5783200.002022-03-138073Actual
21838875.002023-06-118015Actual
364751337.002024-07-128067Actual
354111035.952024-06-118028Actual
11105380.002022-07-128028Budget
6581750.002022-03-138018Budget
12762650.002022-09-118065Budget
5237501.002022-02-118066Actual
372072060.002024-08-118014Actual
2880796.512023-12-1280511Actual
8451550.002022-05-148036Budget
2662890.002021-12-128065Actual
20837803.002023-05-148015Actual
35233470.002024-06-118066Actual
9257882.002022-06-118064Actual
5315789.002022-02-118017Actual
24790497.002023-09-118064Actual
21985533.002023-06-118036Actual
24462365.662023-08-1180611Actual
30054115.652024-01-1180212Actual
377441323.832024-08-118068Actual
13092468.002022-09-118066Actual
1426059.272022-10-1180211Actual
15350345.452022-11-1180611Actual
27601564.602023-11-1180311Actual
18686984.002023-03-138014Actual
9335772.002022-06-118015Actual
10588546.002022-07-128016Actual
36971745.132024-07-1280113Actual
296741247.002024-01-118067Actual
7700750.002022-04-138018Budget
11712480.002022-08-118016Budget
13843131.002022-10-118026Actual
326322174.002024-04-128014Actual
1624251.822022-12-1280211Actual
547200.002021-10-118026Budget
33282349.702024-04-1280311Actual
8135779.002022-05-148064Actual
32899428.002024-04-128046Actual
7014750.002022-04-138064Budget
1446362.462022-10-1180612Actual
22421238.002023-06-1180411Actual
12291480.002022-08-118068Budget
293491301.002024-01-118015Actual
207441051.002023-05-148014Actual
32958568.002024-04-128066Actual
1078598.062021-10-118068Actual
154981797.002022-12-128013Actual
216611060.002023-06-118063Actual
20131764.002023-04-138067Actual
281032174.002023-12-128014Actual
3396611.002022-01-118013Actual
35841131.002022-01-118014Actual
5564480.002022-02-118068Budget
160011197.002022-12-128017Actual
37393543.002024-08-118016Actual
37944580.562024-08-1180611Actual
7376444.002022-04-138046Actual
35120204.002024-06-118026Actual
3318687.462021-12-128068Actual
28780435.872023-12-1280411Actual
21930365.002023-06-118016Actual
114311000.002022-08-118014Budget
33401460.342024-04-1280112Actual
39216939.072024-09-1180612Actual
34459164.592024-05-1380511Actual
29549266.002024-01-118056Actual
25493296.512023-09-1180611Actual
13661696.002022-10-118064Actual
313881802.002024-03-128013Actual
150561039.002022-11-118067Actual
642393.002021-10-118046Actual
291361733.002024-01-118013Actual
22815814.002023-07-128015Actual
170331146.002023-01-118017Actual
31180210.342024-02-1180212Actual
7482480.002022-04-138066Budget
8355670.002022-05-148016Actual
263012382.942023-10-118018Actual
33548701.262024-04-1280213Actual
22037188.002023-06-118056Actual
22722940.002023-07-128014Actual
231041039.002023-07-128017Actual
11713556.002022-08-118016Actual
290461073.202023-12-1280213Actual
5455750.002022-02-118018Budget
8872623.822022-05-148028Actual
1540834.802022-11-1180112Actual
23761737.002023-08-118064Actual
17948259.002023-02-118046Actual
36735369.912024-07-1280411Actual
20390226.302023-04-1380411Actual
10451831.002022-07-128015Actual
25293828.372023-09-118068Actual
14172772.312022-10-118068Actual
38683536.002024-09-118066Actual
110571375.352022-07-128018Actual
12938550.002022-09-118036Budget
308001260.002024-02-118067Actual
35035946.002024-06-118065Actual
19686428.002023-04-138073Actual
8746750.002022-05-148067Budget
23912505.002023-08-118016Actual
9939750.002022-06-118018Budget
338501217.002024-05-138015Actual
8275650.002022-05-148065Budget
33309334.812024-04-1280411Actual
6502793.002022-03-138067Actual
19389122.042023-03-1380511Actual
34551519.922024-05-1380112Actual
28726241.192023-12-1280211Actual
16296219.912022-12-1280411Actual
145541108.002022-11-118063Actual
388332129.912024-09-118018Actual
277749.002021-10-118064Actual
2093750.002021-11-118018Budget
26450190.122023-10-1180211Actual
16778827.002023-01-118065Actual
38624356.002024-09-118046Actual
2557825.232023-09-1180212Actual
35174364.002024-06-118046Actual
20336110.342023-04-1380211Actual
24671000.002021-12-128014Budget
19841623.002023-04-138065Actual
1875405.002021-11-118066Actual
32245480.562024-03-1280611Actual
34730671.442024-05-1380613Actual
1830360.332023-02-1180211Actual
75621155.002022-04-138017Actual
9987867.762022-06-118028Actual
330151820.002024-04-128017Actual
381801183.732024-08-1180613Actual
27574273.102023-11-1180211Actual
15885299.002022-12-128046Actual
280181136.002023-12-128063Actual
6207655.002022-03-138036Actual
237261024.002023-08-118014Actual
190671189.002023-03-138017Actual
383572034.002024-09-118014Actual
12292611.702022-08-118068Actual
7329550.002022-04-138036Budget
7232620.002022-04-138016Actual
29550.002021-10-118013Budget
69551100.002022-04-138014Budget
13421051.002021-11-118014Actual
8452655.002022-05-148036Actual
2340380.002021-12-128063Budget
889650.002021-10-118067Budget
181561360.202023-02-118018Actual
303821855.002024-02-118014Actual
3317480.002021-12-128068Budget
291711025.002024-01-118063Actual
35200237.002024-06-118056Actual
16565997.002023-01-118063Actual
325121587.002024-04-128013Actual
25081436.002023-09-118066Actual
9569550.002022-06-118036Budget
13312750.002022-09-118018Budget
9664200.002022-06-118056Budget
14905283.002022-11-118046Actual
7622865.002022-04-138067Actual
3258511.702021-12-128028Actual
77011058.682022-04-138018Actual
27243232.002023-11-118056Actual
24374164.592023-08-1180311Actual
267431004.782023-10-1180213Actual
20871811.002023-05-148065Actual
32212168.852024-03-1280511Actual
353251351.002024-06-118067Actual
28698824.182023-12-1280111Actual
24661258.002021-12-128014Actual
359391488.002024-07-128013Actual
1750572.042023-01-1180612Actual
13721909.002022-10-118015Actual
384851301.002024-09-118065Actual
19899421.002023-04-138016Actual
37420186.002024-08-118026Actual
1850970.972023-02-1180612Actual
9148100.002022-06-118073Budget
36913683.752024-07-1280612Actual
15289156.082022-11-1180311Actual
171261479.902023-01-118018Actual
88241079.892022-05-148018Actual
16269166.722022-12-1280311Actual
383921108.002024-09-118064Actual
25048164.002023-09-118056Actual
2053622.042023-04-1380212Actual
25022291.002023-09-118046Actual
191601925.362023-03-138018Actual
23047425.002023-07-128066Actual
28428484.002023-12-128066Actual
20006192.002023-04-138056Actual
748480.002021-10-118066Budget
15176764.732022-11-118068Actual
7154650.002022-04-138065Budget
6689480.002022-03-138068Budget
10779280.002022-07-128056Budget
8932380.002022-05-148068Budget
6361380.002022-03-138066Actual
31094585.882024-02-1180611Actual
2293494.002023-07-128026Actual
13093480.002022-09-118066Budget
1953851.822023-03-1380612Actual
3211750.002021-12-128018Budget
31749653.002024-03-128036Actual
4578380.002022-02-118063Budget
135051559.002022-10-118013Actual
304751243.002024-02-118015Actual
286401025.342023-12-128068Actual
200961166.002023-04-138017Actual
3459382.002022-01-118063Actual
25789308.002023-10-118073Actual
499550.002021-10-118016Budget
8546200.002022-05-148056Budget
7561950.002022-04-138017Budget
3906278.422024-09-1180511Actual
9663198.002022-06-118056Actual
7809380.002022-04-138068Budget
10509650.002022-07-128065Budget
8873480.002022-05-148028Budget
33463813.542024-04-1280612Actual
10838511.002022-07-128066Actual
27747636.942023-11-1180112Actual
7424188.002022-04-138056Actual
387401780.002024-09-118017Actual
216271440.002023-06-118013Actual
8931478.362022-05-148068Actual
5891617.002022-03-138064Actual
36998803.022024-07-1280213Actual
25460114.592023-09-1180511Actual
269531757.002023-11-118014Actual
13599415.002022-10-118073Actual
372421386.002024-08-118064Actual
17716620.002023-02-118064Actual
14851169.002022-11-118026Actual
31272387.222024-02-1180113Actual
151141751.112022-11-118018Actual
7153720.002022-04-138065Actual
30708418.002024-02-118066Actual
31775368.002024-03-128046Actual
1641542.252022-12-1280112Actual
34405485.872024-05-1380311Actual
3862595.002022-01-118016Actual
24848673.002023-09-118015Actual
39274559.162024-09-1180113Actual
34378183.742024-05-1380211Actual
6906100.002022-04-138073Budget
2157061.402023-05-1480612Actual
2419100.002021-12-128073Budget
26422453.962023-10-1180111Actual
34613902.902024-05-1380612Actual
33429112.462024-04-1280212Actual
33343549.712024-04-1280611Actual
27628453.962023-11-1180411Actual
327251336.002024-04-128015Actual
25852861.002023-10-118064Actual
12041850.002022-08-118017Budget
20363102.892023-04-1380311Actual
341381767.002024-05-138017Actual
14232315.662022-10-1180111Actual
357806.002021-10-118015Actual
37448582.002024-08-118036Actual
36762190.122024-07-1280511Actual
12103661.002022-08-118067Actual
342591285.952024-05-138028Actual
2442856.082023-08-1180511Actual
3959601.002022-01-118036Actual
5236480.002022-02-118066Budget
35585405.022024-06-1180411Actual
15653638.002022-12-128064Actual
690200.002021-10-118056Budget
278931083.732023-11-1180213Actual
4518531.002022-02-118013Actual
1544617.002021-11-118065Actual
34879444.002024-06-118073Actual
371221287.002024-08-118063Actual
16863128.002023-01-118026Actual
54541532.932022-02-118018Actual
8213650.002022-05-148015Budget
1813202.002021-11-118056Actual
12104750.002022-08-118067Budget
29880181.612024-01-1180211Actual
304171405.002024-02-118064Actual
10732480.002022-07-128046Budget
7330648.002022-04-138036Actual
14824412.002022-11-118016Actual
21278779.882023-05-148068Actual
3910287.002022-01-118026Actual
316011318.002024-03-128015Actual
12889196.002022-09-118026Actual
37802649.712024-08-1180111Actual
10636211.002022-07-128026Actual
6301246.002022-03-138056Actual
4519550.002022-02-118013Budget
1216380.002021-11-118063Budget
1735560.332023-01-1180511Actual
37500326.002024-08-118056Actual
2661650.002021-12-128065Budget
30354417.002024-02-118073Actual
38861869.282024-09-118028Actual
29442515.002024-01-118016Actual
18926468.002023-03-138036Actual
30595262.002024-02-118026Actual
22988270.002023-07-128046Actual
331072026.882024-04-128018Actual
361501431.002024-07-128015Actual
221271062.002023-06-118017Actual
35882738.112024-06-1180613Actual
9859636.002022-06-118067Actual
6111487.002022-03-138016Actual
31214866.732024-02-1180612Actual
18978186.002023-03-138056Actual
15911259.002022-12-128056Actual
8499380.002022-05-148046Budget
5035280.002022-02-118026Budget
16685583.002023-01-118064Actual
292561795.002024-01-118014Actual
10186380.002022-07-128063Budget
5704380.002022-03-138063Budget
4439480.002022-01-118068Budget
21066425.002023-05-148066Actual
37533536.002024-08-118066Actual
30205715.302024-01-1180613Actual
14287228.422022-10-1180311Actual
285201143.002023-12-128067Actual
13422843.522022-09-118068Actual
165301622.002023-01-118013Actual
38329299.002024-09-118073Actual
2254574.162023-06-1180612Actual
34698766.182024-05-1380213Actual
4767823.002022-02-118064Actual
247561013.002023-09-118014Actual
26147288.002023-10-118066Actual
11244710.002022-08-118013Actual
20308392.262023-04-1380111Actual
6829454.002022-04-138063Actual
1622519.002021-11-118016Actual
376241348.002024-08-118067Actual
2524650.002021-12-128064Budget
1847649.702023-02-1180112Actual
38570262.002024-09-118026Actual
27488955.642023-11-118068Actual
36653907.162024-07-1280111Actual
38543515.002024-09-118016Actual
16976433.002023-01-118066Actual
5316850.002022-02-118017Budget
4194850.002022-01-118017Budget
5130380.002022-02-118046Budget
1767380.002021-11-118046Budget
10733515.002022-07-128046Actual
282301192.002023-12-128065Actual
26565245.442023-10-1180611Actual
6768703.002022-04-138013Actual
201891528.382023-04-138018Actual
195951543.002023-04-138013Actual
12371566.002022-09-118013Actual
1526258.212022-11-1180211Actual
3537200.002022-01-118073Budget
20921210.192021-11-118018Actual
365332428.402024-07-128018Actual
27163223.002023-11-118026Actual
375901646.002024-08-118017Actual
1644222.042022-12-1280212Actual
26477223.102023-10-1180311Actual
9616380.002022-06-118046Budget
32101349.592021-12-128018Actual
35645555.022024-06-1180611Actual
21336280.552023-05-1480111Actual
32818636.002024-04-128016Actual
338841240.002024-05-138065Actual
33942606.002024-05-138016Actual
12761598.002022-09-118065Actual
38981339.062024-09-1180211Actual
320451196.562024-03-128068Actual
34579203.952024-05-1380212Actual
1019380.002021-10-118028Budget
8402259.002022-05-148026Actual
5178289.002022-02-118056Actual
285782482.952023-12-128018Actual
3131650.002021-12-128067Budget
6032650.002022-03-138065Budget
9010550.002022-06-118013Budget
10452850.002022-07-128015Budget
21010360.002023-05-148046Actual
292911062.002024-01-118064Actual
11761300.002022-08-118026Actual
373351155.002024-08-118065Actual
18778638.002023-03-138015Actual
19362175.232023-03-1380411Actual
354451210.192024-06-118068Actual
393011013.552024-09-1180213Actual
38650336.002024-09-118056Actual
24728199.002023-09-118073Actual
36270167.002024-07-128026Actual
689262.002021-10-118056Actual
15711680.002022-12-128015Actual
9473550.002022-06-118016Budget
2653145.442023-10-1180511Actual
29968528.432024-01-1180611Actual
19280376.302023-03-1380111Actual
236061562.002023-08-118013Actual
14015945.002022-10-118017Actual
16214376.302022-12-1280111Actual
19806788.002023-04-138015Actual
28343711.002023-12-128036Actual
1623550.002021-11-118016Budget
3647720.002022-01-118064Actual
1158624.002021-11-118013Actual
19010421.002023-03-138066Actual
88380.002021-10-118063Budget
276650.002021-10-118064Budget
302971103.002024-02-118063Actual
376822116.272024-08-118018Actual
24142888.002023-08-118067Actual
89449.002021-10-118063Actual
7889537.002022-05-148013Actual
14731875.002022-11-118015Actual
212161785.962023-05-148018Actual
31060441.192024-02-1180411Actual
35148600.002024-06-118036Actual
26776738.112023-10-1180613Actual
3960550.002022-01-118036Budget
20929381.002023-05-148016Actual
15533945.002022-12-128063Actual
43321035.952022-01-118018Actual
29228449.002024-01-118073Actual
9986480.002022-06-118028Budget
196291051.002023-04-138063Actual
279261106.542023-11-1180613Actual
12511214.002022-09-118073Actual
24019283.002023-08-118056Actual
28369408.002023-12-128046Actual
2885380.002021-12-128046Budget
10048764.732022-06-118068Actual
7233550.002022-04-138016Budget
2013650.002021-11-118067Budget
281951216.002023-12-128015Actual
28075410.002023-12-128073Actual
23698201.002023-08-118073Actual
36681320.982024-07-1280211Actual
7423200.002022-04-138056Budget
14611205.002022-11-118073Actual
4054280.002022-01-118056Budget
8027100.002022-05-148073Budget
5083565.002022-02-118036Actual
103121051.002022-07-128014Actual
18275299.702023-02-1180111Actual
11963480.002022-08-118066Budget
7015742.002022-04-138064Actual
1443222.042022-10-1180212Actual
32303564.602024-03-1280112Actual
25947901.002023-10-118065Actual
417650.002021-10-118065Budget
8026150.002022-05-148073Actual
4254757.002022-01-118067Actual
2789200.002021-12-128026Budget
2351744.382023-07-1280112Actual
9070403.002022-06-118063Actual
21780497.002023-06-118064Actual
15316226.302022-11-1180411Actual
19748535.002023-04-138064Actual
19422318.852023-03-1380611Actual
8214840.002022-05-148015Actual
13431000.002021-11-118014Budget
31006181.612024-02-1180211Actual
20250993.522023-04-138068Actual
38030106.082024-08-1180212Actual
15746730.002022-12-128065Actual
10685550.002022-07-128036Budget
18952257.002023-03-138046Actual
34023421.002024-05-138046Actual
10917955.002022-07-128017Actual
348221047.002024-06-118063Actual
360921310.002024-07-128064Actual
6439850.002022-03-138017Budget
335801094.252024-04-1280613Actual
11304380.002022-08-118063Budget
26007293.002023-10-118016Actual
23259740.492023-07-128068Actual
5970850.002022-03-138015Budget
29934458.212024-01-1180411Actual
5890650.002022-03-138064Budget
1874480.002021-11-118066Budget
1950723.102023-03-1380212Actual
5642531.002022-03-138013Actual
9521225.002022-06-118026Actual
35703597.582024-06-1180112Actual
21391242.252023-05-1480311Actual
273681269.002023-11-118067Actual
22394213.532023-06-1180311Actual
7949480.002022-05-148063Budget
10264162.002022-07-128073Actual
336371587.002024-05-138013Actual
21872592.002023-06-118065Actual
38064983.762024-08-1180612Actual
9570648.002022-06-118036Actual
231971346.562023-07-128018Actual
10686632.002022-07-128036Actual
16917324.002023-01-118046Actual
18006401.002023-02-118066Actual
12510200.002022-09-118073Budget
18418222.042023-02-1180611Actual
31801291.002024-03-128056Actual
22070405.002023-06-118066Actual
1632360.332022-12-1280511Actual
32422985.482024-03-1280213Actual
6255506.002022-03-138046Actual
1719663.002021-11-118036Actual
17154598.062023-01-118028Actual
29523400.002024-01-118046Actual
27655192.252023-11-1180511Actual
7749511.702022-04-138028Actual
29907512.472024-01-1180311Actual
382371715.002024-09-118013Actual
36852442.262024-07-1280112Actual
29497679.002024-01-118036Actual
33969176.002024-05-138026Actual
20716222.002023-05-148073Actual
12888200.002022-09-118026Budget
388951146.562024-09-118068Actual
35822369.682024-06-1180113Actual
10126560.002022-07-128013Actual
37857532.682024-08-1180311Actual
1766458.002021-11-118046Actual
175621780.002023-02-118013Actual
337571776.002024-05-138014Actual
3259380.002021-12-128028Budget
268331575.002023-11-118013Actual
1543650.002021-11-118065Budget
11760200.002022-08-118026Budget
20451219.912023-04-1380611Actual
161561031.402022-12-128068Actual
28315158.002023-12-128026Actual
10839480.002022-07-128066Budget
140501039.002022-10-118067Actual
30691113.002021-12-128017Actual
315081955.002024-03-128014Actual
36185977.002024-07-128065Actual
35731243.322024-06-1180212Actual
28395320.002023-12-128056Actual
3911280.002022-01-118026Budget
12231380.002022-08-118028Budget
262061496.002023-10-118017Actual
36383463.002024-07-128066Actual
30623570.002024-02-118036Actual
4579345.002022-02-118063Actual
38149678.462024-08-1180213Actual
22248716.252023-06-118028Actual
17809772.002023-02-118065Actual
7281283.002022-04-138026Actual
27078946.002023-11-118065Actual
331691210.192024-04-128068Actual
17301163.532023-01-1180311Actual
17389352.892023-01-1180611Actual
1077480.002021-10-118068Budget
8684950.002022-05-148017Budget
12840513.002022-09-118016Actual
26062445.002023-10-118036Actual
11633650.002022-08-118065Budget
91971155.002022-06-118014Actual
26088259.002023-10-118046Actual
12621831.002022-09-118064Actual
2140675.342021-11-118028Actual
749487.002021-10-118066Actual
14673553.002022-11-118064Actual
19188898.072023-03-138028Actual
38953745.452024-09-1180111Actual
30568557.002024-02-118016Actual
4656200.002022-02-118073Actual
242001417.772023-08-118018Actual
9860750.002022-06-118067Budget
11166480.002022-07-128068Budget
2741550.002021-12-128016Budget
22367163.532023-06-1180211Actual
166501095.002023-01-118014Actual
8403280.002022-05-148026Budget
11165669.282022-07-128068Actual
4846850.002022-02-118015Budget
28288613.002023-12-128016Actual
25406155.022023-09-1180311Actual
21244860.192023-05-148028Actual
327601277.002024-04-128065Actual
270451296.002023-11-118015Actual
7094705.002022-04-138015Actual
4986480.002022-02-118016Budget
1159550.002021-11-118013Budget
30173796.002024-01-1180213Actual
18601935.002023-03-138063Actual
309201375.352024-02-118068Actual
69541051.002022-04-138014Actual
1814200.002021-11-118056Budget
308582625.372024-02-118018Actual
30978713.542024-02-1180111Actual
15859509.002022-12-128036Actual
125591085.002022-09-118014Actual
33997666.002024-05-138036Actual
11383100.002022-08-118073Actual
37474445.002024-08-118046Actual
6769550.002022-04-138013Budget
37884544.392024-08-1180411Actual
11492798.002022-08-118064Actual
21746917.002023-06-118014Actual
58311272.002022-03-138014Actual

Generated 2024-11-11 01:11:53.324 UTC