[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002022-06-158066Budget
5564480.002022-02-158068Budget
35645555.022024-06-1580611Actual
2932200.002021-12-168056Budget
8499380.002022-05-188046Budget
9070403.002022-06-158063Actual
7233550.002022-04-178016Budget
4519550.002022-02-158013Budget
216271440.002023-06-158013Actual
33729362.002024-05-178073Actual
2740492.002021-12-168016Actual
4986480.002022-02-158016Budget
14824412.002022-11-158016Actual
262061496.002023-10-158017Actual
2931270.002021-12-168056Actual
596550.002021-10-158036Budget
30054115.652024-01-1580212Actual
22037188.002023-06-158056Actual
20363102.892023-04-1780311Actual
6360480.002022-03-178066Budget
32604520.002024-04-168073Actual
7748480.002022-04-178028Budget
291711025.002024-01-158063Actual
277749.002021-10-158064Actual
32925232.002024-04-168056Actual
91961100.002022-06-158014Budget
1446362.462022-10-1580612Actual
13361380.002022-09-158028Budget
12761598.002022-09-158065Actual
2561043.312023-09-1580612Actual
13721909.002022-10-158015Actual
5502480.002022-02-158028Budget
6829454.002022-04-178063Actual
381801183.732024-08-1580613Actual
291361733.002024-01-158013Actual
36350320.002024-07-168056Actual
26062445.002023-10-158036Actual
1543650.002021-11-158065Budget
38543515.002024-09-158016Actual
18418222.042023-02-1580611Actual
21336280.552023-05-1880111Actual
29968528.432024-01-1580611Actual
37179405.002024-08-158073Actual
151141751.112022-11-158018Actual
9148100.002022-06-158073Budget
2990480.002021-12-168066Budget
320451196.562024-03-168068Actual
10917955.002022-07-168017Actual
13171850.002022-09-158017Budget
16269166.722022-12-1680311Actual
20336110.342023-04-1780211Actual
39216939.072024-09-1580612Actual
27163223.002023-11-158026Actual
12230458.672022-08-158028Actual
35035946.002024-06-158065Actual
3258511.702021-12-168028Actual
19686428.002023-04-178073Actual
393011013.552024-09-1580213Actual
18978186.002023-03-178056Actual
293841118.002024-01-158065Actual
11633650.002022-08-158065Budget
10779280.002022-07-168056Budget
32899428.002024-04-168046Actual
36735369.912024-07-1680411Actual
206241653.002023-05-188013Actual
160011197.002022-12-168017Actual
16685583.002023-01-158064Actual
3726850.002022-01-158015Budget
26088259.002023-10-158046Actual
15711680.002022-12-168015Actual
1953851.822023-03-1780612Actual
35503707.162024-06-1580111Actual
359391488.002024-07-168013Actual
88380.002021-10-158063Budget
28726241.192023-12-1680211Actual
12371566.002022-09-158013Actual
6628480.002022-03-178028Budget
20308392.262023-04-1780111Actual
32845157.002024-04-168026Actual
2171000.002021-10-158014Budget
3862595.002022-01-158016Actual
21479230.552023-05-1880611Actual
9570648.002022-06-158036Actual
39154575.242024-09-1580112Actual
3211750.002021-12-168018Budget
30623570.002024-02-158036Actual
21066425.002023-05-188066Actual
29469170.002024-01-158026Actual
10732480.002022-07-168046Budget
17274115.652023-01-1580211Actual
38981339.062024-09-1580211Actual
1847649.702023-02-1580112Actual
23761737.002023-08-158064Actual
4380811.702022-01-158028Actual
39182243.322024-09-1580212Actual
11166480.002022-07-168068Budget
292561795.002024-01-158014Actual
28586.002021-10-158013Actual
19335101.822023-03-1780311Actual
10452850.002022-07-168015Budget
12291480.002022-08-158068Budget
13843131.002022-10-158026Actual
281371159.002023-12-168064Actual
69541051.002022-04-178014Actual
27689555.022023-11-1580611Actual
1950723.102023-03-1780212Actual
642393.002021-10-158046Actual
20390226.302023-04-1780411Actual
19389122.042023-03-1780511Actual
1583188.002022-12-168026Actual
13816476.002022-10-158016Actual
3396611.002022-01-158013Actual
241081184.002023-08-158017Actual
80741197.002022-05-188014Actual
6031742.002022-03-178065Actual
749487.002021-10-158066Actual
34405485.872024-05-1780311Actual
11634856.002022-08-158065Actual
7376444.002022-04-178046Actual
36971745.132024-07-1680113Actual
31272387.222024-02-1580113Actual
13360655.642022-09-158028Actual
35585405.022024-06-1580411Actual
168143.002021-10-158073Actual
2662890.002021-12-168065Actual
2661650.002021-12-168065Budget
9799950.002022-06-158017Budget
25259811.702023-09-158028Actual
4006446.002022-01-158046Actual
19748535.002023-04-178064Actual
12984497.002022-09-158046Actual
15746730.002022-12-168065Actual
34350950.782024-05-1780111Actual
387401780.002024-09-158017Actual
14172772.312022-10-158068Actual
6110480.002022-03-178016Budget
37420186.002024-08-158026Actual
3783650.002022-01-158065Budget
2419100.002021-12-168073Budget
22421238.002023-06-1580411Actual
12041850.002022-08-158017Budget
8214840.002022-05-188015Actual
25433160.342023-09-1580411Actual
5375623.002022-02-158067Actual
269871108.002023-11-158064Actual
9987867.762022-06-158028Actual
39274559.162024-09-1580113Actual
2201480.002021-11-158068Budget
16296219.912022-12-1680411Actual
13031280.002022-09-158056Budget
251381360.002023-09-158017Actual
4908650.002022-02-158065Budget
207441051.002023-05-188014Actual
8745757.002022-05-188067Actual
22637966.002023-07-168063Actual
166501095.002023-01-158014Actual
39008339.062024-09-1580311Actual
286061058.682023-12-168028Actual
5130380.002022-02-158046Budget
18686984.002023-03-178014Actual
3259380.002021-12-168028Budget
36561982.922024-07-168028Actual
19926167.002023-04-178026Actual
9520280.002022-06-158026Budget
3646650.002022-01-158064Budget
335801094.252024-04-1680613Actual
2788133.002021-12-168026Actual
1813202.002021-11-158056Actual
20837803.002023-05-188015Actual
16976433.002023-01-158066Actual
20217860.192023-04-178028Actual
547200.002021-10-158026Budget
22339356.082023-06-1580111Actual
5131310.002022-02-158046Actual
7700750.002022-04-178018Budget
14314163.532022-10-1580411Actual
27217471.002023-11-158046Actual
10685550.002022-07-168036Budget
5237501.002022-02-158066Actual
7153720.002022-04-178065Actual
3132668.002021-12-168067Actual
364401856.002024-07-168017Actual
5970850.002022-03-178015Budget
327251336.002024-04-168015Actual
8683831.002022-05-188017Actual
6501650.002022-03-178067Budget
13312750.002022-09-158018Budget
18658214.002023-03-178073Actual
145541108.002022-11-158063Actual
14232315.662022-10-1580111Actual
33255327.362024-04-1680211Actual
11963480.002022-08-158066Budget
5083565.002022-02-158036Actual
14673553.002022-11-158064Actual
308582625.372024-02-158018Actual
21985533.002023-06-158036Actual
7329550.002022-04-178036Budget
125591085.002022-09-158014Actual
10780300.002022-07-168056Actual
4578380.002022-02-158063Budget
30568557.002024-02-158016Actual
8746750.002022-05-188067Budget
15590286.002022-12-168073Actual
36243661.002024-07-168016Actual
34459164.592024-05-1780511Actual
31152610.342024-02-1580112Actual
2056767.782023-04-1780612Actual
34730671.442024-05-1780613Actual
13923246.002022-10-158056Actual
114301178.002022-08-158014Actual
12620650.002022-09-158064Budget
37448582.002024-08-158036Actual
191601925.362023-03-178018Actual
34613902.902024-05-1780612Actual
2525655.002021-12-168064Actual
77011058.682022-04-178018Actual
263012382.942023-10-158018Actual
98001029.002022-06-158017Actual
16565997.002023-01-158063Actual
25351395.452023-09-1580111Actual
226021590.002023-07-168013Actual
4987511.002022-02-158016Actual
16622445.002023-01-158073Actual
24019283.002023-08-158056Actual
2351744.382023-07-1680112Actual
14138623.822022-10-158028Actual
110571375.352022-07-168018Actual
11761300.002022-08-158026Actual
4439480.002022-01-158068Budget
316011318.002024-03-168015Actual
58301100.002022-03-178014Budget
6255506.002022-03-178046Actual
242611031.402023-08-158068Actual
2662464.592023-10-1580112Actual
14639931.002022-11-158014Actual
19954495.002023-04-178036Actual
33548701.262024-04-1680213Actual
80751100.002022-05-188014Budget
58311272.002022-03-178014Actual
31214866.732024-02-1580612Actual
12042848.002022-08-158017Actual
22394213.532023-06-1580311Actual
161561031.402022-12-168068Actual
99381575.352022-06-158018Actual
2741550.002021-12-168016Budget
89449.002021-10-158063Actual
4193756.002022-01-158017Actual
160941517.782022-12-168018Actual
24401238.002023-08-1580411Actual
36185977.002024-07-168065Actual
15533945.002022-12-168063Actual
11493650.002022-08-158064Budget
13661696.002022-10-158064Actual
18898176.002023-03-178026Actual
10373650.002022-07-168064Budget
1644222.042022-12-1680212Actual
39334959.162024-09-1580613Actual
18778638.002023-03-178015Actual
1747423.102023-01-1580212Actual
11809648.002022-08-158036Actual
13092468.002022-09-158066Actual
22907400.002023-07-168016Actual
24142888.002023-08-158067Actual
258171258.002023-10-158014Actual
3561284.802024-06-1580511Actual
38122531.092024-08-1580113Actual
2789200.002021-12-168026Budget
7281283.002022-04-178026Actual
16863128.002023-01-158026Actual
384851301.002024-09-158065Actual
6690669.282022-03-178068Actual
18952257.002023-03-178046Actual
9257882.002022-06-158064Actual
1719663.002021-11-158036Actual
17328242.252023-01-1580411Actual
3397550.002022-01-158013Budget
361501431.002024-07-168015Actual
32873608.002024-04-168036Actual
23993353.002023-08-158046Actual
2653145.442023-10-1580511Actual
13421051.002021-11-158014Actual
6207655.002022-03-178036Actual
16836499.002023-01-158016Actual
2884446.002021-12-168046Actual
20871811.002023-05-188065Actual
30708418.002024-02-158066Actual
34432430.552024-05-1780411Actual
22757571.002023-07-168064Actual
353251351.002024-06-158067Actual
20929381.002023-05-188016Actual
331072026.882024-04-168018Actual
23047425.002023-07-168066Actual
16214376.302022-12-1680111Actual
32818636.002024-04-168016Actual
1078598.062021-10-158068Actual
17948259.002023-02-158046Actual
6907154.002022-04-178073Actual
35093483.002024-06-158016Actual
20131764.002023-04-178067Actual
331351002.612024-04-168028Actual
64401155.002022-03-178017Actual
5704380.002022-03-178063Budget
364751337.002024-07-168067Actual
27078946.002023-11-158065Actual
36270167.002024-07-168026Actual
5642531.002022-03-178013Actual
278931083.732023-11-1580213Actual
31033532.682024-02-1580311Actual
1019380.002021-10-158028Budget
15885299.002022-12-168046Actual
21418235.872023-05-1880411Actual
9663198.002022-06-158056Actual
279261106.542023-11-1580613Actual
17154598.062023-01-158028Actual
3911280.002022-01-158026Budget
27775118.852023-11-1580212Actual
8605480.002022-05-188066Budget
6629623.822022-03-178028Actual
24671000.002021-12-168014Budget
33463813.542024-04-1680612Actual
2341349.002021-12-168063Actual
371221287.002024-08-158063Actual
31331722.322024-02-1580613Actual
10637200.002022-07-168026Budget
4381480.002022-01-158028Budget
24883687.002023-09-158065Actual
1622519.002021-11-158016Actual
338501217.002024-05-178015Actual
170331146.002023-01-158017Actual
21930365.002023-06-158016Actual
34023421.002024-05-178046Actual
21010360.002023-05-188046Actual
1443222.042022-10-1580212Actual
8134750.002022-05-188064Budget
22011346.002023-06-158046Actual
2140675.342021-11-158028Actual
36030315.002024-07-168073Actual
19362175.232023-03-1780411Actual
11856401.002022-08-158046Actual
1750572.042023-01-1580612Actual
11165669.282022-07-168068Actual
1735560.332023-01-1580511Actual
337571776.002024-05-178014Actual
38953745.452024-09-1580111Actual
31006181.612024-02-1580211Actual
11492798.002022-08-158064Actual
28428484.002023-12-168066Actual
304171405.002024-02-158064Actual
7093650.002022-04-178015Budget
290461073.202023-12-1680213Actual
8873480.002022-05-188028Budget
196291051.002023-04-178063Actual
2093750.002021-11-158018Budget
15653638.002022-12-168064Actual
14931242.002022-11-158056Actual
9394808.002022-06-158065Actual
33672992.002024-05-178063Actual
17188819.282023-01-158068Actual
31694566.002024-03-168016Actual
103131000.002022-07-168014Budget
12511214.002022-09-158073Actual
22454369.912023-06-1580611Actual
7014750.002022-04-178064Budget
33429112.462024-04-1680212Actual
25022291.002023-09-158046Actual
34292982.922024-05-178068Actual
4440740.492022-01-158068Actual
22849638.002023-07-168065Actual
18217955.642023-02-158068Actual
2254574.162023-06-1580612Actual
18006401.002023-02-158066Actual
319251373.002024-03-168067Actual
25406155.022023-09-1580311Actual
27866360.912023-11-1580113Actual
2342661.402023-07-1680511Actual
330151820.002024-04-168017Actual
315431120.002024-03-168064Actual
37802649.712024-08-1580111Actual
20451219.912023-04-1780611Actual
1954950.002021-11-158017Budget
8276668.002022-05-188065Actual
32422985.482024-03-1680213Actual
10264162.002022-07-168073Actual
643380.002021-10-158046Budget
270451296.002023-11-158015Actual
8403280.002022-05-188026Budget
417650.002021-10-158065Budget
38650336.002024-09-158056Actual
2418159.002021-12-168073Actual
3537200.002022-01-158073Budget
9256750.002022-06-158064Budget
23641869.002023-08-158063Actual
181561360.202023-02-158018Actual
971750.002021-10-158018Budget
140501039.002022-10-158067Actual
21036265.002023-05-188056Actual
2454711.402023-08-1580212Actual
263621046.562023-10-158068Actual
11810550.002022-08-158036Budget
19899421.002023-04-178016Actual
19980314.002023-04-178046Actual
19422318.852023-03-1780611Actual
13956397.002022-10-158066Actual
9473550.002022-06-158016Budget
1766458.002021-11-158046Actual
273331606.002023-11-158017Actual
36913683.752024-07-1680612Actual
2202701.092021-11-158068Actual
27655192.252023-11-1580511Actual
15142649.582022-11-158028Actual
2393985.002023-08-158026Actual
24941361.002023-09-158016Actual
9616380.002022-06-158046Budget
10839480.002022-07-168066Budget
216611060.002023-06-158063Actual
302621836.002024-02-158013Actual
114311000.002022-08-158014Budget
2603890.002021-12-168015Actual
4845924.002022-02-158015Actual
12104750.002022-08-158067Budget
37500326.002024-08-158056Actual
236061562.002023-08-158013Actual
11305412.002022-08-158063Actual
5783200.002022-03-178073Actual
5316850.002022-02-158017Budget
34579203.952024-05-1780212Actual
24790497.002023-09-158064Actual
303821855.002024-02-158014Actual
15618852.002022-12-168014Actual
2442856.082023-08-1580511Actual
29079715.302023-12-1680613Actual
135051559.002022-10-158013Actual
14731875.002022-11-158015Actual
7483397.002022-04-178066Actual
9859636.002022-06-158067Actual
23967519.002023-08-158036Actual
6768703.002022-04-178013Actual
125581000.002022-09-158014Budget
11383100.002022-08-158073Actual
237261024.002023-08-158014Actual
388951146.562024-09-158068Actual
268331575.002023-11-158013Actual
24996529.002023-09-158036Actual
313881802.002024-03-168013Actual
33227855.032024-04-1680111Actual
21123945.002023-05-188017Actual
19714921.002023-04-178014Actual
284851963.002023-12-168017Actual
341731062.002024-05-178067Actual
2144552.892023-05-1880511Actual
1744723.102023-01-1580112Actual
8825750.002022-05-188018Budget
25789308.002023-10-158073Actual
347871715.002024-06-158013Actual
35882738.112024-06-1580613Actual
376822116.272024-08-158018Actual
315081955.002024-03-168014Actual
17654197.002023-02-158073Actual
31180210.342024-02-1580212Actual
38030106.082024-08-1580212Actual
34671722.322024-05-1780113Actual
1838451.822023-02-1580511Actual
274262049.602023-11-158018Actual
23912505.002023-08-158016Actual
2161051.002021-10-158014Actual
11857480.002022-08-158046Budget
26450190.122023-10-1580211Actual
12432380.002022-09-158063Budget
18601935.002023-03-178063Actual
246711029.002023-09-158063Actual
3959601.002022-01-158036Actual
5455750.002022-02-158018Budget
26776738.112023-10-1580613Actual
23317285.872023-07-1680111Actual
38149678.462024-08-1580213Actual
28698824.182023-12-1680111Actual
36324422.002024-07-168046Actual
12888200.002022-09-158026Budget
7888550.002022-05-188013Budget
11962444.002022-08-158066Actual
21244860.192023-05-188028Actual
305101081.002024-02-158065Actual
28343711.002023-12-168036Actual
10510690.002022-07-168065Actual
28780435.872023-12-1680411Actual
35731243.322024-06-1580212Actual
14905283.002022-11-158046Actual
10265200.002022-07-168073Budget
37533536.002024-08-158066Actual
320111158.682024-03-168028Actual
5035280.002022-02-158026Budget
21780497.002023-06-158064Actual
3725757.002022-01-158015Actual
29442515.002024-01-158016Actual
13032351.002022-09-158056Actual
22070405.002023-06-158066Actual
36298666.002024-07-168036Actual
75621155.002022-04-178017Actual
27628453.962023-11-1580411Actual
11244710.002022-08-158013Actual
35703597.582024-06-1580112Actual
267431004.782023-10-1580213Actual
22722940.002023-07-168014Actual
33942606.002024-05-178016Actual
28753409.282023-12-1680311Actual
282301192.002023-12-168065Actual
25460114.592023-09-1580511Actual
1216380.002021-11-158063Budget
308001260.002024-02-158067Actual
7094705.002022-04-178015Actual
1814200.002021-11-158056Budget
13172806.002022-09-158017Actual
4254757.002022-01-158067Actual
22248716.252023-06-158028Actual
26504213.532023-10-1580411Actual
6302280.002022-03-178056Budget
2053622.042023-04-1780212Actual
38570262.002024-09-158026Actual
7809380.002022-04-178068Budget
13234786.002022-09-158067Actual
21872592.002023-06-158065Actual
352901646.002024-06-158017Actual
6361380.002022-03-178066Actual
10978750.002022-07-168067Budget
16122740.492022-12-168028Actual
4253650.002022-01-158067Budget
28075410.002023-12-168073Actual
2293494.002023-07-168026Actual
5782200.002022-03-178073Budget
8355670.002022-05-188016Actual
2838550.002021-12-168036Budget
29934458.212024-01-1580411Actual
14611205.002022-11-158073Actual
28288613.002023-12-168016Actual
336371587.002024-05-178013Actual
27488955.642023-11-158068Actual
12510200.002022-09-158073Budget
28315158.002023-12-168026Actual
32185475.242024-03-1680411Actual
15176764.732022-11-158068Actual
3459382.002022-01-158063Actual
6769550.002022-04-178013Budget
16917324.002023-01-158046Actual
285782482.952023-12-168018Actual
150211323.002022-11-158017Actual
1930861.402023-03-1780211Actual
4657200.002022-02-158073Budget
12292611.702022-08-158068Actual
349072003.002024-06-158014Actual
129499.002021-11-158073Actual
2524650.002021-12-168064Budget
9617348.002022-06-158046Actual
5177280.002022-02-158056Budget
5969907.002022-03-178015Actual
1403680.002021-11-158064Actual
13422843.522022-09-158068Actual
35764983.762024-06-1580612Actual
6158254.002022-03-178026Actual
29523400.002024-01-158046Actual
36794475.242024-07-1680611Actual
689262.002021-10-158056Actual
3317480.002021-12-168068Budget
5563643.522022-02-158068Actual
34551519.922024-05-1780112Actual
350001488.002024-06-158015Actual
27747636.942023-11-1580112Actual
6439850.002022-03-178017Budget
5178289.002022-02-158056Actual
365951035.952024-07-168068Actual
3906278.422024-09-1580511Actual
2457952.892023-08-1580612Actual
13421480.002022-09-158068Budget
33282349.702024-04-1680311Actual
2665866.722023-10-1580612Actual
36653907.162024-07-1680111Actual
11572850.002022-08-158015Budget
690200.002021-10-158056Budget
1632360.332022-12-1680511Actual
8498376.002022-05-188046Actual
37030722.322024-07-1680613Actual
314231025.002024-03-168063Actual
10048764.732022-06-158068Actual
47041146.002022-02-158014Actual
382371715.002024-09-158013Actual
32245480.562024-03-1680611Actual
38002415.662024-08-1580112Actual
9336650.002022-06-158015Budget
16943211.002023-01-158056Actual
2604850.002021-12-168015Budget
6254380.002022-03-178046Budget
1624251.822022-12-1680211Actual
16357206.082022-12-1680611Actual
201891528.382023-04-178018Actual
28961727.372023-12-1680612Actual
26422453.962023-10-1580111Actual
9335772.002022-06-158015Actual
25048164.002023-09-158056Actual
33969176.002024-05-178026Actual
6301246.002022-03-178056Actual
38272983.002024-09-158063Actual
36880109.272024-07-1680212Actual
37830158.212024-08-1580211Actual
32158427.362024-03-1680311Actual
25730983.002023-10-158063Actual
35233470.002024-06-158066Actual
6032650.002022-03-178065Budget
17068789.002023-01-158067Actual
9939750.002022-06-158018Budget
28369408.002023-12-168046Actual
160361050.002022-12-168067Actual
8135779.002022-05-188064Actual
21278779.882023-05-188068Actual
2013650.002021-11-158067Budget
5315789.002022-02-158017Actual
9986480.002022-06-158028Budget
231391134.002023-07-168067Actual
31060441.192024-02-1580411Actual
103121051.002022-07-168014Actual
13871406.002022-10-158036Actual
8932380.002022-05-188068Budget
1402650.002021-11-158064Budget
7015742.002022-04-178064Actual
354111035.952024-06-158028Actual
190671189.002023-03-178017Actual
4054280.002022-01-158056Budget
36998803.022024-07-1680213Actual
18871357.002023-03-178016Actual
297601013.222024-01-158028Actual
7423200.002022-04-178056Budget
26716350.382023-10-1580113Actual
30173796.002024-01-1580213Actual
154981797.002022-12-168013Actual
21158823.002023-05-188067Actual
3791179.482024-08-1580511Actual
273681269.002023-11-158067Actual
2141380.002021-11-158028Budget
6208550.002022-03-178036Budget
2991579.002021-12-168066Actual
145201396.002022-11-158013Actual
262411171.002023-10-158067Actual
17301163.532023-01-1580311Actual
23854730.002023-08-158065Actual
1544617.002021-11-158065Actual
2157061.402023-05-1880612Actual
25081436.002023-09-158066Actual
3647720.002022-01-158064Actual
38329299.002024-09-158073Actual

Generated 2024-11-14 05:09:32.374 UTC