[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-05-148015Budget
9859636.002022-06-118067Actual
7949480.002022-05-148063Budget
2665866.722023-10-1180612Actual
316011318.002024-03-128015Actual
21278779.882023-05-148068Actual
273681269.002023-11-118067Actual
16565997.002023-01-118063Actual
9616380.002022-06-118046Budget
11760200.002022-08-118026Budget
7888550.002022-05-148013Budget
38624356.002024-09-118046Actual
30649338.002024-02-118046Actual
28780435.872023-12-1280411Actual
7094705.002022-04-138015Actual
15746730.002022-12-128065Actual
7423200.002022-04-138056Budget
5084550.002022-02-118036Budget
17894140.002023-02-118026Actual
30088790.142024-01-1180612Actual
212161785.962023-05-148018Actual
393011013.552024-09-1180213Actual
200961166.002023-04-138017Actual
30146332.842024-01-1180113Actual
13234786.002022-09-118067Actual
36270167.002024-07-128026Actual
21872592.002023-06-118065Actual
6158254.002022-03-138026Actual
2604850.002021-12-128015Budget
30978713.542024-02-1180111Actual
16917324.002023-01-118046Actual
15944356.002022-12-128066Actual
11713556.002022-08-118016Actual
24996529.002023-09-118036Actual
20217860.192023-04-138028Actual
31331722.322024-02-1180613Actual
8605480.002022-05-148066Budget
16743848.002023-01-118015Actual
11493650.002022-08-118064Budget
6031742.002022-03-138065Actual
331351002.612024-04-128028Actual
10509650.002022-07-128065Budget
596550.002021-10-118036Budget
25081436.002023-09-118066Actual
17922561.002023-02-118036Actual
31033532.682024-02-1180311Actual
33521597.752024-04-1280113Actual
11382200.002022-08-118073Budget
34459164.592024-05-1380511Actual
11856401.002022-08-118046Actual
13756567.002022-10-118065Actual
20659992.002023-05-148063Actual
35120204.002024-06-118026Actual
279261106.542023-11-1180613Actual
12230458.672022-08-118028Actual
20984524.002023-05-148036Actual
34671722.322024-05-1380113Actual
4657200.002022-02-118073Budget
1482850.002021-11-118015Budget
129499.002021-11-118073Actual
24019283.002023-08-118056Actual
17188819.282023-01-118068Actual
2144552.892023-05-1480511Actual
166501095.002023-01-118014Actual
4006446.002022-01-118046Actual
830950.002021-10-118017Budget
286401025.342023-12-128068Actual
358850.002021-10-118015Budget
36880109.272024-07-1280212Actual
36030315.002024-07-128073Actual
37179405.002024-08-118073Actual
2442856.082023-08-1180511Actual
3132668.002021-12-128067Actual
1217454.002021-11-118063Actual
246711029.002023-09-118063Actual
47041146.002022-02-118014Actual
3561284.802024-06-1180511Actual
2341349.002021-12-128063Actual
35233470.002024-06-118066Actual
1850970.972023-02-1180612Actual
7154650.002022-04-138065Budget
27747636.942023-11-1180112Actual
25259811.702023-09-118028Actual
80751100.002022-05-148014Budget
6032650.002022-03-138065Budget
829859.002021-10-118017Actual
39274559.162024-09-1180113Actual
27601564.602023-11-1180311Actual
6769550.002022-04-138013Budget
88380.002021-10-118063Budget
38598685.002024-09-118036Actual
12888200.002022-09-118026Budget
14172772.312022-10-118068Actual
10186380.002022-07-128063Budget
7232620.002022-04-138016Actual
8403280.002022-05-148026Budget
14287228.422022-10-1180311Actual
31749653.002024-03-128036Actual
297941169.282024-01-118068Actual
6207655.002022-03-138036Actual
1644222.042022-12-1280212Actual
30568557.002024-02-118016Actual
14314163.532022-10-1180411Actual
27217471.002023-11-118046Actual
145541108.002022-11-118063Actual
4193756.002022-01-118017Actual
2557825.232023-09-1180212Actual
9939750.002022-06-118018Budget
7749511.702022-04-138028Actual
24462365.662023-08-1180611Actual
387401780.002024-09-118017Actual
9617348.002022-06-118046Actual
268681252.002023-11-118063Actual
206241653.002023-05-148013Actual
12371566.002022-09-118013Actual
32337738.012024-03-1280612Actual
24941361.002023-09-118016Actual
5130380.002022-02-118046Budget
20417124.172023-04-1380511Actual
3725757.002022-01-118015Actual
38981339.062024-09-1180211Actual
26450190.122023-10-1180211Actual
39216939.072024-09-1180612Actual
39096652.902024-09-1180611Actual
145201396.002022-11-118013Actual
2884446.002021-12-128046Actual
3647720.002022-01-118064Actual
331691210.192024-04-128068Actual
35174364.002024-06-118046Actual
25789308.002023-10-118073Actual
16863128.002023-01-118026Actual
291361733.002024-01-118013Actual
242611031.402023-08-118068Actual
38683536.002024-09-118066Actual
326322174.002024-04-128014Actual
5782200.002022-03-138073Budget
22757571.002023-07-128064Actual
292911062.002024-01-118064Actual
35035946.002024-06-118065Actual
30675272.002024-02-118056Actual
24848673.002023-09-118015Actual
32158427.362024-03-1280311Actual
22037188.002023-06-118056Actual
7748480.002022-04-138028Budget
6254380.002022-03-138046Budget
11492798.002022-08-118064Actual
3458380.002022-01-118063Budget
2838550.002021-12-128036Budget
26925421.002023-11-118073Actual
18778638.002023-03-138015Actual
315081955.002024-03-128014Actual
37830158.212024-08-1180211Actual
2662464.592023-10-1180112Actual
8745757.002022-05-148067Actual
8027100.002022-05-148073Budget
3259380.002021-12-128028Budget
19010421.002023-03-138066Actual
418668.002021-10-118065Actual
12433356.002022-09-118063Actual
18357172.042023-02-1180411Actual
31214866.732024-02-1180612Actual
195951543.002023-04-138013Actual
33401460.342024-04-1280112Actual
5083565.002022-02-118036Actual
17154598.062023-01-118028Actual
33969176.002024-05-138026Actual
6302280.002022-03-138056Budget
180631201.002023-02-118017Actual
114301178.002022-08-118014Actual
160011197.002022-12-128017Actual
4114480.002022-01-118066Budget
277749.002021-10-118064Actual
11761300.002022-08-118026Actual
8683831.002022-05-148017Actual
25351395.452023-09-1180111Actual
22339356.082023-06-1180111Actual
10588546.002022-07-128016Actual
31152610.342024-02-1180112Actual
319251373.002024-03-128067Actual
17246308.212023-01-1180111Actual
7809380.002022-04-138068Budget
20363102.892023-04-1380311Actual
32873608.002024-04-128036Actual
26114209.002023-10-118056Actual
365332428.402024-07-128018Actual
6159280.002022-03-138026Budget
262411171.002023-10-118067Actual
2161051.002021-10-118014Actual
5034225.002022-02-118026Actual
9149109.002022-06-118073Actual
1540834.802022-11-1180112Actual
33942606.002024-05-138016Actual
31094585.882024-02-1180611Actual
171261479.902023-01-118018Actual
20336110.342023-04-1380211Actual
19686428.002023-04-138073Actual
20929381.002023-05-148016Actual
290461073.202023-12-1280213Actual
6689480.002022-03-138068Budget
9987867.762022-06-118028Actual
33343549.712024-04-1280611Actual
29549266.002024-01-118056Actual
29228449.002024-01-118073Actual
377101349.592024-08-118028Actual
22394213.532023-06-1180311Actual
28927112.462023-12-1280212Actual
35731243.322024-06-1180212Actual
2351744.382023-07-1280112Actual
9720430.002022-06-118066Actual
29880181.612024-01-1180211Actual
33463813.542024-04-1280612Actual
3397550.002022-01-118013Budget
16891497.002023-01-118036Actual
30205715.302024-01-1180613Actual
247561013.002023-09-118014Actual
10510690.002022-07-128065Actual
27628453.962023-11-1180411Actual
10686632.002022-07-128036Actual
11903280.002022-08-118056Budget
2354955.022023-07-1280612Actual
12231380.002022-08-118028Budget
14639931.002022-11-118014Actual
5563643.522022-02-118068Actual
12292611.702022-08-118068Actual
364751337.002024-07-128067Actual
18418222.042023-02-1180611Actual
4254757.002022-01-118067Actual
1813202.002021-11-118056Actual
281951216.002023-12-128015Actual
28315158.002023-12-128026Actual
37857532.682024-08-1180311Actual
28395320.002023-12-128056Actual
27191661.002023-11-118036Actual
5503748.062022-02-118028Actual
291711025.002024-01-118063Actual
263012382.942023-10-118018Actual
20390226.302023-04-1380411Actual
2452041.192023-08-1180112Actual
11104649.582022-07-128028Actual
315431120.002024-03-128064Actual
2454711.402023-08-1180212Actual
6255506.002022-03-138046Actual
231971346.562023-07-128018Actual
338841240.002024-05-138065Actual
32212168.852024-03-1280511Actual
9071480.002022-06-118063Budget
29550.002021-10-118013Budget
2991579.002021-12-128066Actual
80741197.002022-05-148014Actual
9394808.002022-06-118065Actual
360582134.002024-07-128014Actual
21158823.002023-05-148067Actual
1954950.002021-11-118017Budget
373351155.002024-08-118065Actual
12510200.002022-09-118073Budget
13032351.002022-09-118056Actual
33548701.262024-04-1280213Actual
16976433.002023-01-118066Actual
8873480.002022-05-148028Budget
417650.002021-10-118065Budget
2789200.002021-12-128026Budget
7330648.002022-04-138036Actual
18813827.002023-03-138065Actual
263621046.562023-10-118068Actual
3537200.002022-01-118073Budget
15316226.302022-11-1180411Actual
221271062.002023-06-118017Actual
12370550.002022-09-118013Budget
15618852.002022-12-128014Actual
8275650.002022-05-148065Budget
337921159.002024-05-138064Actual
8354550.002022-05-148016Budget
150211323.002022-11-118017Actual
1953888.002021-11-118017Actual
10264162.002022-07-128073Actual
32845157.002024-04-128026Actual
31775368.002024-03-128046Actual
30054115.652024-01-1180212Actual
9986480.002022-06-118028Budget
9335772.002022-06-118015Actual
23047425.002023-07-128066Actual
375901646.002024-08-118017Actual
31694566.002024-03-128016Actual
25173992.002023-09-118067Actual
36762190.122024-07-1280511Actual
37030722.322024-07-1280613Actual
20308392.262023-04-1380111Actual
29497679.002024-01-118036Actual
1078598.062021-10-118068Actual
30691113.002021-12-128017Actual
36998803.022024-07-1280213Actual
11712480.002022-08-118016Budget
25460114.592023-09-1180511Actual
10589480.002022-07-128016Budget
9473550.002022-06-118016Budget
342312110.212024-05-138018Actual
32185475.242024-03-1280411Actual
2537958.212023-09-1180211Actual
19954495.002023-04-138036Actual
27276456.002023-11-118066Actual
3536173.002022-01-118073Actual
231391134.002023-07-128067Actual
9521225.002022-06-118026Actual
21010360.002023-05-148046Actual
25730983.002023-10-118063Actual
15859509.002022-12-128036Actual
13843131.002022-10-118026Actual
8276668.002022-05-148065Actual
13421480.002022-09-118068Budget
28288613.002023-12-128016Actual
38149678.462024-08-1180213Actual
1670219.002021-11-118026Actual
36243661.002024-07-128016Actual
11165669.282022-07-128068Actual
19335101.822023-03-1380311Actual
31480398.002024-03-128073Actual
4578380.002022-02-118063Budget
121831170.802022-08-118018Actual
38861869.282024-09-118028Actual
133131360.202022-09-118018Actual
28899610.342023-12-1280112Actual
331072026.882024-04-128018Actual
8134750.002022-05-148064Budget
15350345.452022-11-1180611Actual
22815814.002023-07-128015Actual
43321035.952022-01-118018Actual
4846850.002022-02-118015Budget
38953745.452024-09-1180111Actual
251381360.002023-09-118017Actual
3070950.002021-12-128017Budget
99381575.352022-06-118018Actual
6907154.002022-04-138073Actual
1624251.822022-12-1280211Actual
2788133.002021-12-128026Actual
499550.002021-10-118016Budget
13422843.522022-09-118068Actual
304171405.002024-02-118064Actual
2662890.002021-12-128065Actual
36185977.002024-07-128065Actual
175971108.002023-02-118063Actual
54541532.932022-02-118018Actual
9860750.002022-06-118067Budget
88241079.892022-05-148018Actual
22421238.002023-06-1180411Actual
4908650.002022-02-118065Budget
11572850.002022-08-118015Budget
24883687.002023-09-118065Actual
3862595.002022-01-118016Actual
1403680.002021-11-118064Actual
5890650.002022-03-138064Budget
12511214.002022-09-118073Actual
4054280.002022-01-118056Budget
160941517.782022-12-128018Actual
31060441.192024-02-1180411Actual
38002415.662024-08-1180112Actual
11571898.002022-08-118015Actual
18658214.002023-03-138073Actual
278931083.732023-11-1180213Actual
22454369.912023-06-1180611Actual
4766650.002022-02-118064Budget
6581750.002022-03-138018Budget
4381480.002022-01-118028Budget
1735560.332023-01-1180511Actual
14347230.552022-10-1180611Actual
9393650.002022-06-118065Budget
32103746.522024-03-1280111Actual
2603497.002023-10-118026Actual
17974169.002023-02-118056Actual
17654197.002023-02-118073Actual
35764983.762024-06-1180612Actual
1671200.002021-11-118026Budget
38030106.082024-08-1180212Actual
20006192.002023-04-138056Actual
19748535.002023-04-138064Actual
12182750.002022-08-118018Budget
327251336.002024-04-128015Actual
373001389.002024-08-118015Actual
748480.002021-10-118066Budget
27163223.002023-11-118026Actual
98001029.002022-06-118017Actual
18006401.002023-02-118066Actual
1077480.002021-10-118068Budget
2014705.002021-11-118067Actual
32422985.482024-03-1280213Actual
21479230.552023-05-1480611Actual
18098756.002023-02-118067Actual
364401856.002024-07-128017Actual
6110480.002022-03-138016Budget
36324422.002024-07-128046Actual
3863480.002022-01-118016Budget
9011578.002022-06-118013Actual
5178289.002022-02-118056Actual
23641869.002023-08-118063Actual
269871108.002023-11-118064Actual
2050934.802023-04-1380112Actual
26088259.002023-10-118046Actual
304751243.002024-02-118015Actual
196291051.002023-04-138063Actual
34551519.922024-05-1380112Actual
34879444.002024-06-118073Actual
320111158.682024-03-128028Actual
14905283.002022-11-118046Actual
11634856.002022-08-118065Actual
10838511.002022-07-128066Actual
309201375.352024-02-118068Actual
19714921.002023-04-138014Actual
35503707.162024-06-1180111Actual
4053265.002022-01-118056Actual
28961727.372023-12-1280612Actual
21985533.002023-06-118036Actual
33429112.462024-04-1280212Actual
58301100.002022-03-138014Budget
13360655.642022-09-118028Actual
1744723.102023-01-1180112Actual
38650336.002024-09-118056Actual
32547972.002024-04-128063Actual
5970850.002022-03-138015Budget
16943211.002023-01-118056Actual
14811039.002021-11-118015Actual
12103661.002022-08-118067Actual
13816476.002022-10-118016Actual
29523400.002024-01-118046Actual
15234372.042022-11-1180111Actual
30173796.002024-01-1180213Actual
6690669.282022-03-138068Actual
8684950.002022-05-148017Budget
15533945.002022-12-128063Actual
17774644.002023-02-118015Actual
69551100.002022-04-138014Budget
296741247.002024-01-118067Actual
10780300.002022-07-128056Actual
971750.002021-10-118018Budget
246361653.002023-09-118013Actual
293841118.002024-01-118065Actual
150561039.002022-11-118067Actual
354451210.192024-06-118068Actual
32101349.592021-12-128018Actual
305101081.002024-02-118065Actual
15911259.002022-12-128056Actual
11166480.002022-07-128068Budget
6111487.002022-03-138016Actual
25022291.002023-09-118046Actual
24142888.002023-08-118067Actual
689262.002021-10-118056Actual
21391242.252023-05-1480311Actual
307651606.002024-02-118017Actual
13093480.002022-09-118066Budget
6502793.002022-03-138067Actual
2153743.312023-05-1480112Actual
35841131.002022-01-118014Actual
1767380.002021-11-118046Budget
2254574.162023-06-1180612Actual
308582625.372024-02-118018Actual
749487.002021-10-118066Actual
64401155.002022-03-138017Actual
13599415.002022-10-118073Actual
24051321.002023-08-118066Actual
1583188.002022-12-128026Actual
9336650.002022-06-118015Budget
141101504.142022-10-118018Actual
14824412.002022-11-118016Actual
34405485.872024-05-1380311Actual
125591085.002022-09-118014Actual
357806.002021-10-118015Actual
12984497.002022-09-118046Actual
17328242.252023-01-1180411Actual
7424188.002022-04-138056Actual
32395608.282024-03-1280113Actual
20716222.002023-05-148073Actual
110571375.352022-07-128018Actual
326671323.002024-04-128064Actual
35093483.002024-06-118016Actual
32303564.602024-03-1280112Actual
36971745.132024-07-1280113Actual
285782482.952023-12-128018Actual
12291480.002022-08-118068Budget
25947901.002023-10-118065Actual
8498376.002022-05-148046Actual
35851100.002022-01-118014Budget
1622519.002021-11-118016Actual
10126560.002022-07-128013Actual
28075410.002023-12-128073Actual
22694407.002023-07-128073Actual
256951418.002023-10-118013Actual
24374164.592023-08-1180311Actual
330151820.002024-04-128017Actual
376822116.272024-08-118018Actual
12761598.002022-09-118065Actual
17809772.002023-02-118065Actual
1216380.002021-11-118063Budget
7482480.002022-04-138066Budget
14766579.002022-11-118065Actual
4380811.702022-01-118028Actual
4440740.492022-01-118068Actual
303821855.002024-02-118014Actual
6768703.002022-04-138013Actual
37448582.002024-08-118036Actual
384501179.002024-09-118015Actual
30623570.002024-02-118036Actual
14232315.662022-10-1180111Actual
7483397.002022-04-138066Actual
1647344.382022-12-1280612Actual
274262049.602023-11-118018Actual
181561360.202023-02-118018Actual
22849638.002023-07-128065Actual
297601013.222024-01-118028Actual
2141380.002021-11-118028Budget
10733515.002022-07-128046Actual
21418235.872023-05-1480411Actual
3459382.002022-01-118063Actual
370871906.002024-08-118013Actual
9701260.202021-10-118018Actual
10047380.002022-06-118068Budget
4333750.002022-01-118018Budget
281371159.002023-12-128064Actual
12042848.002022-08-118017Actual
16836499.002023-01-118016Actual
3131650.002021-12-128067Budget
33672992.002024-05-138063Actual
2741550.002021-12-128016Budget
34730671.442024-05-1380613Actual
1847649.702023-02-1180112Actual
69541051.002022-04-138014Actual
23819779.002023-08-118015Actual
10685550.002022-07-128036Budget
15653638.002022-12-128064Actual
20039356.002023-04-138066Actual
8604501.002022-05-148066Actual
33997666.002024-05-138036Actual
58311272.002022-03-138014Actual
259121041.002023-10-118015Actual
27655192.252023-11-1180511Actual
37802649.712024-08-1180111Actual
226021590.002023-07-128013Actual
4115601.002022-01-118066Actual
13661696.002022-10-118064Actual
12938550.002022-09-118036Budget
3726850.002022-01-118015Budget
16296219.912022-12-1280411Actual
19422318.852023-03-1380611Actual
32925232.002024-04-128056Actual
34081426.002024-05-138066Actual
231041039.002023-07-128017Actual
11304380.002022-08-118063Budget
24728199.002023-09-118073Actual
201891528.382023-04-138018Actual
14851169.002022-11-118026Actual
36681320.982024-07-1280211Actual
161561031.402022-12-128068Actual
221621029.002023-06-118067Actual
9472632.002022-06-118016Actual
21244860.192023-05-148028Actual
27546807.162023-11-1180111Actual
2251222.042023-06-1180112Actual
18686984.002023-03-138014Actual
5375623.002022-02-118067Actual
13421051.002021-11-118014Actual
34698766.182024-05-1380213Actual
17389352.892023-01-1180611Actual
37884544.392024-08-1180411Actual
4579345.002022-02-118063Actual
360921310.002024-07-128064Actual
6360480.002022-03-138066Budget
36350320.002024-07-128056Actual
25433160.342023-09-1180411Actual
28428484.002023-12-128066Actual
320451196.562024-03-128068Actual
11244710.002022-08-118013Actual
643380.002021-10-118046Budget
12700963.002022-09-118015Actual
19926167.002023-04-138026Actual
1632360.332022-12-1280511Actual
12041850.002022-08-118017Budget
29968528.432024-01-1180611Actual
325121587.002024-04-128013Actual
5131310.002022-02-118046Actual
27689555.022023-11-1180611Actual
337571776.002024-05-138014Actual
302971103.002024-02-118063Actual
17948259.002023-02-118046Actual
22248716.252023-06-118028Actual
27243232.002023-11-118056Actual
13092468.002022-09-118066Actual
23317285.872023-07-1280111Actual
10372623.002022-07-128064Actual
280181136.002023-12-128063Actual
22367163.532023-06-1180211Actual
27488955.642023-11-118068Actual
6628480.002022-03-138028Budget
175621780.002023-02-118013Actual
13627798.002022-10-118014Actual
1720550.002021-11-118036Budget
372072060.002024-08-118014Actual
10265200.002022-07-128073Budget
3258511.702021-12-128028Actual
5455750.002022-02-118018Budget
18898176.002023-03-138026Actual
267431004.782023-10-1180213Actual
35882738.112024-06-1180613Actual
349421337.002024-06-118064Actual
37420186.002024-08-118026Actual
890676.002021-10-118067Actual
9256750.002022-06-118064Budget
37393543.002024-08-118016Actual
10373650.002022-07-128064Budget
28726241.192023-12-1280211Actual
32899428.002024-04-128046Actual
30708418.002024-02-118066Actual
23698201.002023-08-118073Actual
27866360.912023-11-1180113Actual
12621831.002022-09-118064Actual
8214840.002022-05-148015Actual
1443222.042022-10-1180212Actual
2525655.002021-12-128064Actual
348221047.002024-06-118063Actual
27078946.002023-11-118065Actual
23459312.472023-07-1280611Actual
3646650.002022-01-118064Budget
23967519.002023-08-118036Actual
5376650.002022-02-118067Budget
47051100.002022-02-118014Budget
5315789.002022-02-118017Actual
313881802.002024-03-128013Actual
273331606.002023-11-118017Actual
170331146.002023-01-118017Actual
2931270.002021-12-128056Actual
7329550.002022-04-138036Budget
36852442.262024-07-1280112Actual
2202701.092021-11-118068Actual
18926468.002023-03-138036Actual
29442515.002024-01-118016Actual
268331575.002023-11-118013Actual
29469170.002024-01-118026Actual
35200237.002024-06-118056Actual
5969907.002022-03-138015Actual
354111035.952024-06-118028Actual
3791179.482024-08-1180511Actual
2457952.892023-08-1180612Actual
1440536.932022-10-1180112Actual
1543650.002021-11-118065Budget
3396611.002022-01-118013Actual
125581000.002022-09-118014Budget
15142649.582022-11-118028Actual
140501039.002022-10-118067Actual
35703597.582024-06-1180112Actual
17716620.002023-02-118064Actual

Generated 2024-11-10 17:13:49.569 UTC