[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3726850.002022-01-118015Budget
10977823.002022-07-128067Actual
8745757.002022-05-148067Actual
1830360.332023-02-1180211Actual
35200237.002024-06-118056Actual
376241348.002024-08-118067Actual
20659992.002023-05-148063Actual
32455678.462024-03-1280613Actual
35503707.162024-06-1180111Actual
26925421.002023-11-118073Actual
32845157.002024-04-128026Actual
19714921.002023-04-138014Actual
25293828.372023-09-118068Actual
273681269.002023-11-118067Actual
29549266.002024-01-118056Actual
170331146.002023-01-118017Actual
28726241.192023-12-1280211Actual
381801183.732024-08-1180613Actual
12840513.002022-09-118016Actual
20779669.002023-05-148064Actual
35703597.582024-06-1180112Actual
20336110.342023-04-1380211Actual
22757571.002023-07-128064Actual
24142888.002023-08-118067Actual
21479230.552023-05-1480611Actual
242001417.772023-08-118018Actual
10510690.002022-07-128065Actual
36298666.002024-07-128036Actual
5970850.002022-03-138015Budget
190671189.002023-03-138017Actual
3906278.422024-09-1180511Actual
11165669.282022-07-128068Actual
7330648.002022-04-138036Actual
21872592.002023-06-118065Actual
4767823.002022-02-118064Actual
307651606.002024-02-118017Actual
4846850.002022-02-118015Budget
17974169.002023-02-118056Actual
388951146.562024-09-118068Actual
15859509.002022-12-128036Actual
267431004.782023-10-1180213Actual
31331722.322024-02-1180613Actual
6629623.822022-03-138028Actual
1544617.002021-11-118065Actual
12761598.002022-09-118065Actual
22367163.532023-06-1180211Actual
1624251.822022-12-1280211Actual
8026150.002022-05-148073Actual
6031742.002022-03-138065Actual
9720430.002022-06-118066Actual
145201396.002022-11-118013Actual
284851963.002023-12-128017Actual
32422985.482024-03-1280213Actual
133131360.202022-09-118018Actual
175621780.002023-02-118013Actual
12762650.002022-09-118065Budget
14964360.002022-11-118066Actual
17809772.002023-02-118065Actual
10187393.002022-07-128063Actual
9617348.002022-06-118046Actual
8825750.002022-05-148018Budget
2141380.002021-11-118028Budget
16565997.002023-01-118063Actual
5236480.002022-02-118066Budget
2603497.002023-10-118026Actual
13756567.002022-10-118065Actual
2604850.002021-12-128015Budget
36270167.002024-07-128026Actual
4518531.002022-02-118013Actual
358850.002021-10-118015Budget
337571776.002024-05-138014Actual
12841480.002022-09-118016Budget
175971108.002023-02-118063Actual
9569550.002022-06-118036Budget
21391242.252023-05-1480311Actual
1647344.382022-12-1280612Actual
546209.002021-10-118026Actual
749487.002021-10-118066Actual
547200.002021-10-118026Budget
9521225.002022-06-118026Actual
135401143.002022-10-118063Actual
33401460.342024-04-1280112Actual
25433160.342023-09-1180411Actual
7949480.002022-05-148063Budget
350001488.002024-06-118015Actual
1930861.402023-03-1380211Actual
12042848.002022-08-118017Actual
28586.002021-10-118013Actual
29880181.612024-01-1180211Actual
216611060.002023-06-118063Actual
7621750.002022-04-138067Budget
596550.002021-10-118036Budget
10509650.002022-07-128065Budget
21336280.552023-05-1480111Actual
36971745.132024-07-1280113Actual
2354955.022023-07-1280612Actual
297601013.222024-01-118028Actual
8276668.002022-05-148065Actual
12104750.002022-08-118067Budget
37533536.002024-08-118066Actual
28841475.242023-12-1280611Actual
39035564.602024-09-1180411Actual
34698766.182024-05-1380213Actual
39216939.072024-09-1180612Actual
8452655.002022-05-148036Actual
212161785.962023-05-148018Actual
4114480.002022-01-118066Budget
327601277.002024-04-128065Actual
32604520.002024-04-128073Actual
21123945.002023-05-148017Actual
6208550.002022-03-138036Budget
370871906.002024-08-118013Actual
12984497.002022-09-118046Actual
18098756.002023-02-118067Actual
22694407.002023-07-128073Actual
10685550.002022-07-128036Budget
36185977.002024-07-128065Actual
22070405.002023-06-118066Actual
1744723.102023-01-1180112Actual
247561013.002023-09-118014Actual
13431000.002021-11-118014Budget
226021590.002023-07-128013Actual
135051559.002022-10-118013Actual
34551519.922024-05-1380112Actual
114301178.002022-08-118014Actual
17654197.002023-02-118073Actual
36561982.922024-07-128028Actual
154981797.002022-12-128013Actual
35558414.602024-06-1180311Actual
269871108.002023-11-118064Actual
19748535.002023-04-138064Actual
36735369.912024-07-1280411Actual
331351002.612024-04-128028Actual
21418235.872023-05-1480411Actual
19280376.302023-03-1380111Actual
16296219.912022-12-1280411Actual
3132668.002021-12-128067Actual
47041146.002022-02-118014Actual
34405485.872024-05-1380311Actual
4381480.002022-01-118028Budget
373001389.002024-08-118015Actual
2056767.782023-04-1380612Actual
32337738.012024-03-1280612Actual
372421386.002024-08-118064Actual
25406155.022023-09-1180311Actual
6581750.002022-03-138018Budget
27546807.162023-11-1180111Actual
256951418.002023-10-118013Actual
30675272.002024-02-118056Actual
37393543.002024-08-118016Actual
35645555.022024-06-1180611Actual
32958568.002024-04-128066Actual
268681252.002023-11-118063Actual
18418222.042023-02-1180611Actual
26716350.382023-10-1180113Actual
166501095.002023-01-118014Actual
30054115.652024-01-1180212Actual
2014705.002021-11-118067Actual
293841118.002024-01-118065Actual
20308392.262023-04-1380111Actual
24883687.002023-09-118065Actual
3863480.002022-01-118016Budget
14731875.002022-11-118015Actual
28288613.002023-12-128016Actual
37030722.322024-07-1280613Actual
11904207.002022-08-118056Actual
4579345.002022-02-118063Actual
2153743.312023-05-1480112Actual
36324422.002024-07-128046Actual
11492798.002022-08-118064Actual
125591085.002022-09-118014Actual
77011058.682022-04-138018Actual
10126560.002022-07-128013Actual
14905283.002022-11-118046Actual
22037188.002023-06-118056Actual
15590286.002022-12-128073Actual
24319274.172023-08-1180111Actual
2050934.802023-04-1380112Actual
349072003.002024-06-118014Actual
10686632.002022-07-128036Actual
1443222.042022-10-1180212Actual
22394213.532023-06-1180311Actual
5643550.002022-03-138013Budget
3791179.482024-08-1180511Actual
3318687.462021-12-128068Actual
30205715.302024-01-1180613Actual
26776738.112023-10-1180613Actual
20131764.002023-04-138067Actual
383921108.002024-09-118064Actual
6906100.002022-04-138073Budget
10978750.002022-07-128067Budget
80741197.002022-05-148014Actual
9394808.002022-06-118065Actual
9701260.202021-10-118018Actual
326671323.002024-04-128064Actual
365332428.402024-07-128018Actual
20984524.002023-05-148036Actual
37474445.002024-08-118046Actual
37420186.002024-08-118026Actual
11962444.002022-08-118066Actual
2561043.312023-09-1180612Actual
27655192.252023-11-1180511Actual
281951216.002023-12-128015Actual
2093750.002021-11-118018Budget
6032650.002022-03-138065Budget
1950723.102023-03-1380212Actual
24848673.002023-09-118015Actual
14766579.002022-11-118065Actual
11056750.002022-07-128018Budget
22339356.082023-06-1180111Actual
2555133.742023-09-1180112Actual
13032351.002022-09-118056Actual
27601564.602023-11-1180311Actual
1953888.002021-11-118017Actual
829859.002021-10-118017Actual
17716620.002023-02-118064Actual
12433356.002022-09-118063Actual
2665866.722023-10-1180612Actual
24941361.002023-09-118016Actual
38624356.002024-09-118046Actual
2393985.002023-08-118026Actual
3783650.002022-01-118065Budget
9799950.002022-06-118017Budget
6829454.002022-04-138063Actual
6301246.002022-03-138056Actual
1622519.002021-11-118016Actual
11572850.002022-08-118015Budget
13599415.002022-10-118073Actual
14172772.312022-10-118068Actual
33969176.002024-05-138026Actual
2442856.082023-08-1180511Actual
13031280.002022-09-118056Budget
3458380.002022-01-118063Budget
376822116.272024-08-118018Actual
1426059.272022-10-1180211Actual
29523400.002024-01-118046Actual
3070950.002021-12-128017Budget
375901646.002024-08-118017Actual
16778827.002023-01-118065Actual
4986480.002022-02-118016Budget
18217955.642023-02-118068Actual
13421051.002021-11-118014Actual
1750572.042023-01-1180612Actual
20837803.002023-05-148015Actual
4380811.702022-01-118028Actual
22421238.002023-06-1180411Actual
15533945.002022-12-128063Actual
31480398.002024-03-128073Actual
58311272.002022-03-138014Actual
6110480.002022-03-138016Budget
9859636.002022-06-118067Actual
2201480.002021-11-118068Budget
28075410.002023-12-128073Actual
38030106.082024-08-1180212Actual
384851301.002024-09-118065Actual
11166480.002022-07-128068Budget
18357172.042023-02-1180411Actual
13956397.002022-10-118066Actual
1543650.002021-11-118065Budget
364401856.002024-07-128017Actual
31272387.222024-02-1180113Actual
19980314.002023-04-138046Actual
11305412.002022-08-118063Actual
1814200.002021-11-118056Budget
359391488.002024-07-128013Actual
273331606.002023-11-118017Actual
39334959.162024-09-1180613Actual
23047425.002023-07-128066Actual
171261479.902023-01-118018Actual
8684950.002022-05-148017Budget
353832110.212024-06-118018Actual
9393650.002022-06-118065Budget
388332129.912024-09-118018Actual
35882738.112024-06-1180613Actual
18926468.002023-03-138036Actual
320451196.562024-03-128068Actual
28927112.462023-12-1280212Actual
2157061.402023-05-1480612Actual
387401780.002024-09-118017Actual
15711680.002022-12-128015Actual
282301192.002023-12-128065Actual
7748480.002022-04-138028Budget
27775118.852023-11-1180212Actual
21244860.192023-05-148028Actual
2932200.002021-12-128056Budget
17246308.212023-01-1180111Actual
22849638.002023-07-128065Actual
54541532.932022-02-118018Actual
1623550.002021-11-118016Budget
26422453.962023-10-1180111Actual
19954495.002023-04-138036Actual
2740492.002021-12-128016Actual
8873480.002022-05-148028Budget
31152610.342024-02-1180112Actual
28698824.182023-12-1280111Actual
9335772.002022-06-118015Actual
6159280.002022-03-138026Budget
15944356.002022-12-128066Actual
337921159.002024-05-138064Actual
281371159.002023-12-128064Actual
25351395.452023-09-1180111Actual
191601925.362023-03-138018Actual
9721480.002022-06-118066Budget
11634856.002022-08-118065Actual
5178289.002022-02-118056Actual
7424188.002022-04-138056Actual
1632360.332022-12-1280511Actual
30088790.142024-01-1180612Actual
5891617.002022-03-138064Actual
35822369.682024-06-1180113Actual
27217471.002023-11-118046Actual
29019553.892023-12-1280113Actual
19335101.822023-03-1380311Actual
23225675.342023-07-128028Actual
643380.002021-10-118046Budget
296391767.002024-01-118017Actual
23993353.002023-08-118046Actual
19362175.232023-03-1380411Actual
13897331.002022-10-118046Actual
3397550.002022-01-118013Budget
259121041.002023-10-118015Actual
354111035.952024-06-118028Actual
1544170.972022-11-1180612Actual
316361229.002024-03-128065Actual
9520280.002022-06-118026Budget
5455750.002022-02-118018Budget
21838875.002023-06-118015Actual
28343711.002023-12-128036Actual
276650.002021-10-118064Budget
26007293.002023-10-118016Actual
252311698.082023-09-118018Actual
274541401.112023-11-118028Actual
349421337.002024-06-118064Actual
18658214.002023-03-138073Actual
2990480.002021-12-128066Budget
262411171.002023-10-118067Actual
24996529.002023-09-118036Actual
5130380.002022-02-118046Budget
69551100.002022-04-138014Budget
22248716.252023-06-118028Actual
12371566.002022-09-118013Actual
33548701.262024-04-1280213Actual
6302280.002022-03-138056Budget
5782200.002022-03-138073Budget
30026547.582024-01-1180112Actual
2293494.002023-07-128026Actual
13816476.002022-10-118016Actual
114311000.002022-08-118014Budget
2653145.442023-10-1180511Actual
37830158.212024-08-1180211Actual
38570262.002024-09-118026Actual
19686428.002023-04-138073Actual
11856401.002022-08-118046Actual
129499.002021-11-118073Actual
3960550.002022-01-118036Budget
27574273.102023-11-1180211Actual
21278779.882023-05-148068Actual
160941517.782022-12-128018Actual
168143.002021-10-118073Actual
10047380.002022-06-118068Budget
17274115.652023-01-1180211Actual
23372213.532023-07-1280311Actual
365951035.952024-07-128068Actual
1838451.822023-02-1180511Actual
2537958.212023-09-1180211Actual
1719663.002021-11-118036Actual
7154650.002022-04-138065Budget
382371715.002024-09-118013Actual
327251336.002024-04-128015Actual
34081426.002024-05-138066Actual
10372623.002022-07-128064Actual
5237501.002022-02-118066Actual
221271062.002023-06-118017Actual
19806788.002023-04-138015Actual
279831784.002023-12-128013Actual
4766650.002022-02-118064Budget
22454369.912023-06-1180611Actual
9987867.762022-06-118028Actual
24728199.002023-09-118073Actual
18813827.002023-03-138065Actual
20417124.172023-04-1380511Actual
38149678.462024-08-1180213Actual
29852824.182024-01-1180111Actual
4253650.002022-01-118067Budget
20006192.002023-04-138056Actual
297941169.282024-01-118068Actual
43321035.952022-01-118018Actual
36708419.922024-07-1280311Actual
1813202.002021-11-118056Actual
26062445.002023-10-118036Actual
14611205.002022-11-118073Actual
1482850.002021-11-118015Budget
10589480.002022-07-128016Budget
5375623.002022-02-118067Actual
33282349.702024-04-1280311Actual
27866360.912023-11-1180113Actual
34292982.922024-05-138068Actual
280181136.002023-12-128063Actual
13422843.522022-09-118068Actual
11810550.002022-08-118036Budget
23698201.002023-08-118073Actual
24374164.592023-08-1180311Actual
22988270.002023-07-128046Actual
8746750.002022-05-148067Budget
18330172.042023-02-1180311Actual
80751100.002022-05-148014Budget
9257882.002022-06-118064Actual
8355670.002022-05-148016Actual
8354550.002022-05-148016Budget
35233470.002024-06-118066Actual
320111158.682024-03-128028Actual
889650.002021-10-118067Budget
10265200.002022-07-128073Budget
75621155.002022-04-138017Actual
292561795.002024-01-118014Actual
160011197.002022-12-128017Actual
4845924.002022-02-118015Actual
14931242.002022-11-118056Actual
10048764.732022-06-118068Actual
7232620.002022-04-138016Actual
3647720.002022-01-118064Actual
3259380.002021-12-128028Budget
91971155.002022-06-118014Actual
353251351.002024-06-118067Actual
24790497.002023-09-118064Actual
360921310.002024-07-128064Actual
11244710.002022-08-118013Actual
2525655.002021-12-128064Actual
26147288.002023-10-118066Actual
39096652.902024-09-1180611Actual
27808939.072023-11-1180612Actual
1159550.002021-11-118013Budget
17774644.002023-02-118015Actual
36880109.272024-07-1280212Actual
6628480.002022-03-138028Budget
3537200.002022-01-118073Budget
270451296.002023-11-118015Actual
7482480.002022-04-138066Budget
4656200.002022-02-118073Actual
277749.002021-10-118064Actual
27191661.002023-11-118036Actual
17068789.002023-01-118067Actual
22962492.002023-07-128036Actual
150211323.002022-11-118017Actual
24347115.652023-08-1180211Actual
32101349.592021-12-128018Actual
7948416.002022-05-148063Actual
195951543.002023-04-138013Actual
18952257.002023-03-138046Actual
35093483.002024-06-118016Actual
33672992.002024-05-138063Actual
236061562.002023-08-118013Actual
1641542.252022-12-1280112Actual
206241653.002023-05-148013Actual
8683831.002022-05-148017Actual
24019283.002023-08-118056Actual
18184623.822023-02-118028Actual
13721909.002022-10-118015Actual
4254757.002022-01-118067Actual
20451219.912023-04-1380611Actual
338841240.002024-05-138065Actual
12888200.002022-09-118026Budget
2880796.512023-12-1280511Actual
6361380.002022-03-138066Actual
7809380.002022-04-138068Budget
37500326.002024-08-118056Actual
14811039.002021-11-118015Actual
30886955.642024-02-118028Actual
28428484.002023-12-128066Actual
263012382.942023-10-118018Actual
347871715.002024-06-118013Actual
6689480.002022-03-138068Budget
9010550.002022-06-118013Budget
1720550.002021-11-118036Budget
11760200.002022-08-118026Budget
16976433.002023-01-118066Actual
18601935.002023-03-138063Actual
2884446.002021-12-128046Actual
417650.002021-10-118065Budget
16685583.002023-01-118064Actual
12889196.002022-09-118026Actual
12182750.002022-08-118018Budget
13092468.002022-09-118066Actual
5564480.002022-02-118068Budget
36681320.982024-07-1280211Actual
36794475.242024-07-1280611Actual
595602.002021-10-118036Actual
26114209.002023-10-118056Actual
36350320.002024-07-128056Actual
26504213.532023-10-1180411Actual
5563643.522022-02-118068Actual
296741247.002024-01-118067Actual
2013650.002021-11-118067Budget
38543515.002024-09-118016Actual
110571375.352022-07-128018Actual
12937621.002022-09-118036Actual
21158823.002023-05-148067Actual
9860750.002022-06-118067Budget
237261024.002023-08-118014Actual
3959601.002022-01-118036Actual
15234372.042022-11-1180111Actual
361501431.002024-07-128015Actual
34023421.002024-05-138046Actual
12103661.002022-08-118067Actual
2557825.232023-09-1180212Actual
8498376.002022-05-148046Actual
316011318.002024-03-128015Actual
34671722.322024-05-1380113Actual
11383100.002022-08-118073Actual
11903280.002022-08-118056Budget
2053622.042023-04-1380212Actual
33227855.032024-04-1280111Actual
28369408.002023-12-128046Actual
290461073.202023-12-1280213Actual
89449.002021-10-118063Actual
222201375.352023-06-118018Actual
303821855.002024-02-118014Actual
15618852.002022-12-128014Actual
151141751.112022-11-118018Actual
91961100.002022-06-118014Budget
1767380.002021-11-118046Budget
23259740.492023-07-128068Actual
32547972.002024-04-128063Actual
352901646.002024-06-118017Actual
2280618.002021-12-128013Actual
17389352.892023-01-1180611Actual
20921210.192021-11-118018Actual
31801291.002024-03-128056Actual
2931270.002021-12-128056Actual
33343549.712024-04-1280611Actual
8451550.002022-05-148036Budget
18720626.002023-03-138064Actual
8214840.002022-05-148015Actual
231391134.002023-07-128067Actual
33309334.812024-04-1280411Actual
18006401.002023-02-118066Actual
32899428.002024-04-128046Actual
29469170.002024-01-118026Actual
7377380.002022-04-138046Budget
15885299.002022-12-128046Actual
36653907.162024-07-1280111Actual
319251373.002024-03-128067Actual
377101349.592024-08-118028Actual
13361380.002022-09-118028Budget
7014750.002022-04-138064Budget
3910287.002022-01-118026Actual
20871811.002023-05-148065Actual
38953745.452024-09-1180111Actual
231041039.002023-07-128017Actual
9149109.002022-06-118073Actual
207441051.002023-05-148014Actual
39274559.162024-09-1180113Actual
16122740.492022-12-128028Actual
11571898.002022-08-118015Actual
6255506.002022-03-138046Actual
1077480.002021-10-118068Budget
27689555.022023-11-1180611Actual
37857532.682024-08-1180311Actual
21746917.002023-06-118014Actual
30649338.002024-02-118046Actual
34378183.742024-05-1380211Actual
2662890.002021-12-128065Actual
25460114.592023-09-1180511Actual
7423200.002022-04-138056Budget
3131650.002021-12-128067Budget
39182243.322024-09-1180212Actual
35849759.162024-06-1180213Actual
38683536.002024-09-118066Actual
338501217.002024-05-138015Actual
8546200.002022-05-148056Budget
291361733.002024-01-118013Actual
22815814.002023-07-128015Actual
331072026.882024-04-128018Actual
9070403.002022-06-118063Actual
387751166.002024-09-118067Actual
35174364.002024-06-118046Actual
16943211.002023-01-118056Actual
1850970.972023-02-1180612Actual
25789308.002023-10-118073Actual
4657200.002022-02-118073Budget
20716222.002023-05-148073Actual
1766458.002021-11-118046Actual
180631201.002023-02-118017Actual
17894140.002023-02-118026Actual
23014291.002023-07-128056Actual
10264162.002022-07-128073Actual
13233750.002022-09-118067Budget
31060441.192024-02-1180411Actual
7483397.002022-04-138066Actual
9570648.002022-06-118036Actual
7280280.002022-04-138026Budget
2788133.002021-12-128026Actual
98001029.002022-06-118017Actual
26477223.102023-10-1180311Actual
6360480.002022-03-138066Budget
3784907.002022-01-118065Actual
121831170.802022-08-118018Actual
308001260.002024-02-118067Actual
11712480.002022-08-118016Budget
37179405.002024-08-118073Actual
35035946.002024-06-118065Actual
34049294.002024-05-138056Actual
242611031.402023-08-118068Actual
28315158.002023-12-128026Actual
38272983.002024-09-118063Actual
6907154.002022-04-138073Actual
141101504.142022-10-118018Actual
19926167.002023-04-138026Actual
246361653.002023-09-118013Actual
31299715.302024-02-1180213Actual
20929381.002023-05-148016Actual
25081436.002023-09-118066Actual
1954950.002021-11-118017Budget
11963480.002022-08-118066Budget
32245480.562024-03-1280611Actual
30595262.002024-02-118026Actual
335801094.252024-04-1280613Actual
315431120.002024-03-128064Actual
9148100.002022-06-118073Budget
8605480.002022-05-148066Budget
1402650.002021-11-118064Budget
2452041.192023-08-1180112Actual
32212168.852024-03-1280511Actual
99381575.352022-06-118018Actual
8027100.002022-05-148073Budget
297322151.122024-01-118018Actual
9664200.002022-06-118056Budget
360582134.002024-07-128014Actual
29934458.212024-01-1180411Actual
372072060.002024-08-118014Actual
24401238.002023-08-1180411Actual
2340380.002021-12-128063Budget
364751337.002024-07-128067Actual
12985480.002022-09-118046Budget
4578380.002022-02-118063Budget
1948020.972023-03-1380112Actual
13923246.002022-10-118056Actual
200961166.002023-04-138017Actual
38650336.002024-09-118056Actual
12041850.002022-08-118017Budget
325121587.002024-04-128013Actual
13093480.002022-09-118066Budget
31749653.002024-03-128036Actual
15804450.002022-12-128016Actual
13661696.002022-10-118064Actual

Generated 2024-11-11 02:03:53.203 UTC