[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262411171.002023-10-118067Actual
10917955.002022-07-128017Actual
11712480.002022-08-118016Budget
13627798.002022-10-118014Actual
29549266.002024-01-118056Actual
32547972.002024-04-128063Actual
16565997.002023-01-118063Actual
5704380.002022-03-138063Budget
1953851.822023-03-1380612Actual
19222740.492023-03-138068Actual
31749653.002024-03-128036Actual
36913683.752024-07-1280612Actual
26565245.442023-10-1180611Actual
1526258.212022-11-1180211Actual
6360480.002022-03-138066Budget
23459312.472023-07-1280611Actual
11809648.002022-08-118036Actual
20929381.002023-05-148016Actual
24051321.002023-08-118066Actual
1750572.042023-01-1180612Actual
319832182.942024-03-128018Actual
263012382.942023-10-118018Actual
34292982.922024-05-138068Actual
29550.002021-10-118013Budget
2141380.002021-11-118028Budget
2144552.892023-05-1480511Actual
418668.002021-10-118065Actual
13421051.002021-11-118014Actual
2603890.002021-12-128015Actual
17328242.252023-01-1180411Actual
28841475.242023-12-1280611Actual
75621155.002022-04-138017Actual
11856401.002022-08-118046Actual
3317480.002021-12-128068Budget
30675272.002024-02-118056Actual
13661696.002022-10-118064Actual
20039356.002023-04-138066Actual
381801183.732024-08-1180613Actual
7329550.002022-04-138036Budget
37179405.002024-08-118073Actual
749487.002021-10-118066Actual
11760200.002022-08-118026Budget
273681269.002023-11-118067Actual
20871811.002023-05-148065Actual
20131764.002023-04-138067Actual
2354955.022023-07-1280612Actual
21479230.552023-05-1480611Actual
16917324.002023-01-118046Actual
35849759.162024-06-1180213Actual
22421238.002023-06-1180411Actual
34579203.952024-05-1380212Actual
2741550.002021-12-128016Budget
8214840.002022-05-148015Actual
110571375.352022-07-128018Actual
30649338.002024-02-118046Actual
7888550.002022-05-148013Budget
26716350.382023-10-1180113Actual
13092468.002022-09-118066Actual
237261024.002023-08-118014Actual
284851963.002023-12-128017Actual
17867509.002023-02-118016Actual
12230458.672022-08-118028Actual
91961100.002022-06-118014Budget
9799950.002022-06-118017Budget
2603497.002023-10-118026Actual
29469170.002024-01-118026Actual
1402650.002021-11-118064Budget
28288613.002023-12-128016Actual
12699850.002022-09-118015Budget
18275299.702023-02-1180111Actual
22248716.252023-06-118028Actual
12620650.002022-09-118064Budget
181561360.202023-02-118018Actual
23372213.532023-07-1280311Actual
9071480.002022-06-118063Budget
8134750.002022-05-148064Budget
7014750.002022-04-138064Budget
39216939.072024-09-1180612Actual
18658214.002023-03-138073Actual
293491301.002024-01-118015Actual
33227855.032024-04-1280111Actual
17894140.002023-02-118026Actual
13431000.002021-11-118014Budget
15859509.002022-12-128036Actual
8745757.002022-05-148067Actual
9720430.002022-06-118066Actual
383921108.002024-09-118064Actual
31299715.302024-02-1180213Actual
1623550.002021-11-118016Budget
30708418.002024-02-118066Actual
39154575.242024-09-1180112Actual
4254757.002022-01-118067Actual
1019380.002021-10-118028Budget
21872592.002023-06-118065Actual
37857532.682024-08-1180311Actual
17301163.532023-01-1180311Actual
20659992.002023-05-148063Actual
9393650.002022-06-118065Budget
216271440.002023-06-118013Actual
3459382.002022-01-118063Actual
18871357.002023-03-138016Actual
19188898.072023-03-138028Actual
8872623.822022-05-148028Actual
16863128.002023-01-118026Actual
91971155.002022-06-118014Actual
27628453.962023-11-1180411Actual
307651606.002024-02-118017Actual
3397550.002022-01-118013Budget
5969907.002022-03-138015Actual
279261106.542023-11-1180613Actual
337921159.002024-05-138064Actual
3784907.002022-01-118065Actual
135401143.002022-10-118063Actual
135051559.002022-10-118013Actual
353832110.212024-06-118018Actual
273331606.002023-11-118017Actual
10372623.002022-07-128064Actual
10637200.002022-07-128026Budget
17274115.652023-01-1180211Actual
13233750.002022-09-118067Budget
27276456.002023-11-118066Actual
6159280.002022-03-138026Budget
12041850.002022-08-118017Budget
25022291.002023-09-118046Actual
2665866.722023-10-1180612Actual
4007380.002022-01-118046Budget
31214866.732024-02-1180612Actual
349072003.002024-06-118014Actual
11383100.002022-08-118073Actual
24142888.002023-08-118067Actual
7948416.002022-05-148063Actual
7376444.002022-04-138046Actual
4579345.002022-02-118063Actual
13234786.002022-09-118067Actual
28899610.342023-12-1280112Actual
2496891.002023-09-118026Actual
19714921.002023-04-138014Actual
36298666.002024-07-128036Actual
296741247.002024-01-118067Actual
151141751.112022-11-118018Actual
7889537.002022-05-148013Actual
29907512.472024-01-1180311Actual
22037188.002023-06-118056Actual
14931242.002022-11-118056Actual
748480.002021-10-118066Budget
15316226.302022-11-1180411Actual
10978750.002022-07-128067Budget
13843131.002022-10-118026Actual
372072060.002024-08-118014Actual
17948259.002023-02-118046Actual
8355670.002022-05-148016Actual
338841240.002024-05-138065Actual
2557825.232023-09-1180212Actual
377101349.592024-08-118028Actual
34432430.552024-05-1380411Actual
10779280.002022-07-128056Budget
10732480.002022-07-128046Budget
28315158.002023-12-128026Actual
297322151.122024-01-118018Actual
34023421.002024-05-138046Actual
30595262.002024-02-118026Actual
36383463.002024-07-128066Actual
37884544.392024-08-1180411Actual
20336110.342023-04-1380211Actual
31331722.322024-02-1180613Actual
2932200.002021-12-128056Budget
5563643.522022-02-118068Actual
30146332.842024-01-1180113Actual
19926167.002023-04-138026Actual
12511214.002022-09-118073Actual
326322174.002024-04-128014Actual
19686428.002023-04-138073Actual
10509650.002022-07-128065Budget
22849638.002023-07-128065Actual
22394213.532023-06-1180311Actual
9256750.002022-06-118064Budget
31834458.002024-03-128066Actual
18357172.042023-02-1180411Actual
39096652.902024-09-1180611Actual
28428484.002023-12-128066Actual
316011318.002024-03-128015Actual
6110480.002022-03-138016Budget
36270167.002024-07-128026Actual
7749511.702022-04-138028Actual
33282349.702024-04-1280311Actual
2442856.082023-08-1180511Actual
11244710.002022-08-118013Actual
1767380.002021-11-118046Budget
31180210.342024-02-1180212Actual
16976433.002023-01-118066Actual
23047425.002023-07-128066Actual
31272387.222024-02-1180113Actual
37420186.002024-08-118026Actual
12700963.002022-09-118015Actual
9617348.002022-06-118046Actual
12762650.002022-09-118065Budget
1443222.042022-10-1180212Actual
27866360.912023-11-1180113Actual
12292611.702022-08-118068Actual
21985533.002023-06-118036Actual
6031742.002022-03-138065Actual
30354417.002024-02-118073Actual
7232620.002022-04-138016Actual
33343549.712024-04-1280611Actual
8932380.002022-05-148068Budget
35841131.002022-01-118014Actual
242001417.772023-08-118018Actual
28753409.282023-12-1280311Actual
36681320.982024-07-1280211Actual
326671323.002024-04-128064Actual
2991579.002021-12-128066Actual
331072026.882024-04-128018Actual
11904207.002022-08-118056Actual
14639931.002022-11-118014Actual
3458380.002022-01-118063Budget
3791179.482024-08-1180511Actual
33255327.362024-04-1280211Actual
12621831.002022-09-118064Actual
169100.002021-10-118073Budget
18098756.002023-02-118067Actual
291711025.002024-01-118063Actual
364751337.002024-07-128067Actual
13172806.002022-09-118017Actual
2202701.092021-11-118068Actual
17389352.892023-01-1180611Actual
4333750.002022-01-118018Budget
31694566.002024-03-128016Actual
38002415.662024-08-1180112Actual
3132668.002021-12-128067Actual
13031280.002022-09-118056Budget
23993353.002023-08-118046Actual
373001389.002024-08-118015Actual
6255506.002022-03-138046Actual
15746730.002022-12-128065Actual
17246308.212023-01-1180111Actual
207441051.002023-05-148014Actual
829859.002021-10-118017Actual
12433356.002022-09-118063Actual
9473550.002022-06-118016Budget
10686632.002022-07-128036Actual
4518531.002022-02-118013Actual
9663198.002022-06-118056Actual
7424188.002022-04-138056Actual
267431004.782023-10-1180213Actual
22281701.092023-06-118068Actual
10187393.002022-07-128063Actual
58311272.002022-03-138014Actual
5643550.002022-03-138013Budget
133131360.202022-09-118018Actual
31033532.682024-02-1180311Actual
23345178.422023-07-1280211Actual
2161051.002021-10-118014Actual
1847649.702023-02-1180112Actual
281032174.002023-12-128014Actual
376241348.002024-08-118067Actual
4114480.002022-01-118066Budget
7810487.452022-04-138068Actual
3211750.002021-12-128018Budget
8931478.362022-05-148068Actual
11572850.002022-08-118015Budget
1446362.462022-10-1180612Actual
1217454.002021-11-118063Actual
316361229.002024-03-128065Actual
3960550.002022-01-118036Budget
11105380.002022-07-128028Budget
31775368.002024-03-128046Actual
38543515.002024-09-118016Actual
35822369.682024-06-1180113Actual
280181136.002023-12-128063Actual
114311000.002022-08-118014Budget
259121041.002023-10-118015Actual
1813202.002021-11-118056Actual
1744723.102023-01-1180112Actual
22907400.002023-07-128016Actual
14314163.532022-10-1180411Actual
34551519.922024-05-1380112Actual
1720550.002021-11-118036Budget
25081436.002023-09-118066Actual
3646650.002022-01-118064Budget
5564480.002022-02-118068Budget
11245550.002022-08-118013Budget
6581750.002022-03-138018Budget
24941361.002023-09-118016Actual
27078946.002023-11-118065Actual
354451210.192024-06-118068Actual
12841480.002022-09-118016Budget
25406155.022023-09-1180311Actual
5783200.002022-03-138073Actual
372421386.002024-08-118064Actual
2053622.042023-04-1380212Actual
26114209.002023-10-118056Actual
10918850.002022-07-128017Budget
8546200.002022-05-148056Budget
12432380.002022-09-118063Budget
23761737.002023-08-118064Actual
18952257.002023-03-138046Actual
6032650.002022-03-138065Budget
6768703.002022-04-138013Actual
2452041.192023-08-1180112Actual
168143.002021-10-118073Actual
1158624.002021-11-118013Actual
1647344.382022-12-1280612Actual
22367163.532023-06-1180211Actual
39035564.602024-09-1180411Actual
13171850.002022-09-118017Budget
34350950.782024-05-1380111Actual
25789308.002023-10-118073Actual
336371587.002024-05-138013Actual
11633650.002022-08-118065Budget
1641542.252022-12-1280112Actual
247561013.002023-09-118014Actual
34049294.002024-05-138056Actual
6828480.002022-04-138063Budget
4380811.702022-01-118028Actual
9257882.002022-06-118064Actual
11634856.002022-08-118065Actual
2884446.002021-12-128046Actual
7377380.002022-04-138046Budget
32925232.002024-04-128056Actual
160941517.782022-12-128018Actual
17974169.002023-02-118056Actual
4578380.002022-02-118063Budget
24671000.002021-12-128014Budget
2418159.002021-12-128073Actual
1948020.972023-03-1380112Actual
23641869.002023-08-118063Actual
499550.002021-10-118016Budget
10510690.002022-07-128065Actual
2014705.002021-11-118067Actual
3070950.002021-12-128017Budget
24401238.002023-08-1180411Actual
276650.002021-10-118064Budget
1950723.102023-03-1380212Actual
171261479.902023-01-118018Actual
7093650.002022-04-138015Budget
33969176.002024-05-138026Actual
221271062.002023-06-118017Actual
19899421.002023-04-138016Actual
25293828.372023-09-118068Actual
15289156.082022-11-1180311Actual
308001260.002024-02-118067Actual
331351002.612024-04-128028Actual
12231380.002022-08-118028Budget
35531359.282024-06-1180211Actual
2013650.002021-11-118067Budget
36971745.132024-07-1280113Actual
13422843.522022-09-118068Actual
2740492.002021-12-128016Actual
14766579.002022-11-118065Actual
25493296.512023-09-1180611Actual
14824412.002022-11-118016Actual
10685550.002022-07-128036Budget
269871108.002023-11-118064Actual
25460114.592023-09-1180511Actual
1644222.042022-12-1280212Actual
2604850.002021-12-128015Budget
4006446.002022-01-118046Actual
25351395.452023-09-1180111Actual
23967519.002023-08-118036Actual
18217955.642023-02-118068Actual
26504213.532023-10-1180411Actual
8402259.002022-05-148026Actual
34671722.322024-05-1380113Actual
38981339.062024-09-1180211Actual
16357206.082022-12-1280611Actual
35585405.022024-06-1180411Actual
359391488.002024-07-128013Actual
4440740.492022-01-118068Actual
99381575.352022-06-118018Actual
3862595.002022-01-118016Actual
318911731.002024-03-128017Actual
11761300.002022-08-118026Actual
32303564.602024-03-1280112Actual
191021144.002023-03-138067Actual
16743848.002023-01-118015Actual
22815814.002023-07-128015Actual
37030722.322024-07-1280613Actual
8825750.002022-05-148018Budget
18813827.002023-03-138065Actual
38064983.762024-08-1180612Actual
327601277.002024-04-128065Actual
9721480.002022-06-118066Budget
2537958.212023-09-1180211Actual
15618852.002022-12-128014Actual
1850970.972023-02-1180612Actual
4767823.002022-02-118064Actual
303821855.002024-02-118014Actual
38650336.002024-09-118056Actual
22339356.082023-06-1180111Actual
12510200.002022-09-118073Budget
231391134.002023-07-128067Actual
175621780.002023-02-118013Actual
36185977.002024-07-128065Actual
1543650.002021-11-118065Budget
4194850.002022-01-118017Budget
12888200.002022-09-118026Budget
9570648.002022-06-118036Actual
32818636.002024-04-128016Actual
21158823.002023-05-148067Actual
30978713.542024-02-1180111Actual
38683536.002024-09-118066Actual
1077480.002021-10-118068Budget
31801291.002024-03-128056Actual
2171000.002021-10-118014Budget
185661848.002023-03-138013Actual
36852442.262024-07-1280112Actual
6689480.002022-03-138068Budget
364401856.002024-07-128017Actual
4381480.002022-01-118028Budget
11493650.002022-08-118064Budget
2093750.002021-11-118018Budget
175971108.002023-02-118063Actual
8499380.002022-05-148046Budget
22694407.002023-07-128073Actual
277749.002021-10-118064Actual
32422985.482024-03-1280213Actual
286061058.682023-12-128028Actual
5502480.002022-02-118028Budget
546209.002021-10-118026Actual
4519550.002022-02-118013Budget
5035280.002022-02-118026Budget
1954950.002021-11-118017Budget
13871406.002022-10-118036Actual
31721173.002024-03-128026Actual
36350320.002024-07-128056Actual
7330648.002022-04-138036Actual
5178289.002022-02-118056Actual
165301622.002023-01-118013Actual
14232315.662022-10-1180111Actual
34493746.522024-05-1380611Actual
8403280.002022-05-148026Budget
21336280.552023-05-1480111Actual
2662890.002021-12-128065Actual
10589480.002022-07-128016Budget
15350345.452022-11-1180611Actual
12984497.002022-09-118046Actual
33672992.002024-05-138063Actual
2880796.512023-12-1280511Actual
22988270.002023-07-128046Actual
20984524.002023-05-148036Actual
2157061.402023-05-1480612Actual
26925421.002023-11-118073Actual
9664200.002022-06-118056Budget
11492798.002022-08-118064Actual
1838451.822023-02-1180511Actual
30173796.002024-01-1180213Actual
4657200.002022-02-118073Budget
8746750.002022-05-148067Budget
98001029.002022-06-118017Actual
361501431.002024-07-128015Actual
34879444.002024-06-118073Actual
7621750.002022-04-138067Budget
314231025.002024-03-128063Actual
10977823.002022-07-128067Actual
4846850.002022-02-118015Budget
27747636.942023-11-1180112Actual
33309334.812024-04-1280411Actual
34378183.742024-05-1380211Actual
23317285.872023-07-1280111Actual
642393.002021-10-118046Actual
20006192.002023-04-138056Actual
28343711.002023-12-128036Actual
34405485.872024-05-1380311Actual
11056750.002022-07-128018Budget
12889196.002022-09-118026Actual
1953888.002021-11-118017Actual
2251222.042023-06-1180112Actual
596550.002021-10-118036Budget
12937621.002022-09-118036Actual
7280280.002022-04-138026Budget
11304380.002022-08-118063Budget
16778827.002023-01-118065Actual
1747423.102023-01-1180212Actual
13816476.002022-10-118016Actual
3647720.002022-01-118064Actual
313881802.002024-03-128013Actual
1671200.002021-11-118026Budget
231971346.562023-07-128018Actual
21930365.002023-06-118016Actual
21036265.002023-05-148056Actual
282301192.002023-12-128065Actual
9472632.002022-06-118016Actual
643380.002021-10-118046Budget
38570262.002024-09-118026Actual
5375623.002022-02-118067Actual
145541108.002022-11-118063Actual
25259811.702023-09-118028Actual
11382200.002022-08-118073Budget
6690669.282022-03-138068Actual
7622865.002022-04-138067Actual
285782482.952023-12-128018Actual
12042848.002022-08-118017Actual
22722940.002023-07-128014Actual
24374164.592023-08-1180311Actual
3259380.002021-12-128028Budget
3725757.002022-01-118015Actual
19806788.002023-04-138015Actual
4907749.002022-02-118065Actual
35645555.022024-06-1180611Actual
10127550.002022-07-128013Budget
373351155.002024-08-118065Actual
349421337.002024-06-118064Actual
292561795.002024-01-118014Actual
2789200.002021-12-128026Budget
11962444.002022-08-118066Actual
22757571.002023-07-128064Actual
24319274.172023-08-1180111Actual
29497679.002024-01-118036Actual
9569550.002022-06-118036Budget
1830360.332023-02-1180211Actual
17922561.002023-02-118036Actual
8604501.002022-05-148066Actual
690200.002021-10-118056Budget
1632360.332022-12-1280511Actual
54541532.932022-02-118018Actual
20779669.002023-05-148064Actual
14673553.002022-11-118064Actual
21066425.002023-05-148066Actual
1622519.002021-11-118016Actual
285201143.002023-12-128067Actual
2050934.802023-04-1380112Actual
12182750.002022-08-118018Budget
29523400.002024-01-118046Actual
17188819.282023-01-118068Actual
12371566.002022-09-118013Actual
9987867.762022-06-118028Actual
27655192.252023-11-1180511Actual
5315789.002022-02-118017Actual
256951418.002023-10-118013Actual
13361380.002022-09-118028Budget
320451196.562024-03-128068Actual
3536173.002022-01-118073Actual
8213650.002022-05-148015Budget
25433160.342023-09-1180411Actual
18926468.002023-03-138036Actual
5084550.002022-02-118036Budget
5890650.002022-03-138064Budget
26477223.102023-10-1180311Actual
33997666.002024-05-138036Actual
2419100.002021-12-128073Budget
1295100.002021-11-118073Budget
20921210.192021-11-118018Actual
28780435.872023-12-1280411Actual
37474445.002024-08-118046Actual
5455750.002022-02-118018Budget
18978186.002023-03-138056Actual
14138623.822022-10-118028Actual
5130380.002022-02-118046Budget
145201396.002022-11-118013Actual
2990480.002021-12-128066Budget
33729362.002024-05-138073Actual
13093480.002022-09-118066Budget
347871715.002024-06-118013Actual
387751166.002024-09-118067Actual
30054115.652024-01-1180212Actual
297601013.222024-01-118028Actual
15885299.002022-12-128046Actual
23698201.002023-08-118073Actual
34730671.442024-05-1380613Actual
30691113.002021-12-128017Actual
27808939.072023-11-1180612Actual
4193756.002022-01-118017Actual
242611031.402023-08-118068Actual
10265200.002022-07-128073Budget
160011197.002022-12-128017Actual
1018617.762021-10-118028Actual
32958568.002024-04-128066Actual
27775118.852023-11-1180212Actual
58301100.002022-03-138014Budget
383572034.002024-09-118014Actual
20363102.892023-04-1380311Actual
12104750.002022-08-118067Budget
309201375.352024-02-118068Actual
20837803.002023-05-148015Actual
16891497.002023-01-118036Actual
89449.002021-10-118063Actual
88241079.892022-05-148018Actual
23912505.002023-08-118016Actual
6907154.002022-04-138073Actual
5236480.002022-02-118066Budget
252311698.082023-09-118018Actual
16943211.002023-01-118056Actual
24728199.002023-09-118073Actual
27689555.022023-11-1180611Actual
24848673.002023-09-118015Actual
3959601.002022-01-118036Actual
388951146.562024-09-118068Actual
21838875.002023-06-118015Actual
10452850.002022-07-128015Budget
6361380.002022-03-138066Actual
30205715.302024-01-1180613Actual
8027100.002022-05-148073Budget
32873608.002024-04-128036Actual
36030315.002024-07-128073Actual
6829454.002022-04-138063Actual
11713556.002022-08-118016Actual
19335101.822023-03-1380311Actual
2280618.002021-12-128013Actual
28698824.182023-12-1280111Actual
2457952.892023-08-1180612Actual
29228449.002024-01-118073Actual
19280376.302023-03-1380111Actual
359731054.002024-07-128063Actual
2788133.002021-12-128026Actual
125591085.002022-09-118014Actual
1875405.002021-11-118066Actual
32212168.852024-03-1280511Actual
2293494.002023-07-128026Actual
498584.002021-10-118016Actual
7482480.002022-04-138066Budget
293841118.002024-01-118065Actual
297941169.282024-01-118068Actual
16269166.722022-12-1280311Actual
29852824.182024-01-1180111Actual
35148600.002024-06-118036Actual
6628480.002022-03-138028Budget
269531757.002023-11-118014Actual
325121587.002024-04-128013Actual
29442515.002024-01-118016Actual
384851301.002024-09-118065Actual
9939750.002022-06-118018Budget
38149678.462024-08-1180213Actual
1735560.332023-01-1180511Actual
25947901.002023-10-118065Actual
32845157.002024-04-128026Actual
38122531.092024-08-1180113Actual
24661258.002021-12-128014Actual
3783650.002022-01-118065Budget
11963480.002022-08-118066Budget
7561950.002022-04-138017Budget
37393543.002024-08-118016Actual
19010421.002023-03-138066Actual
350001488.002024-06-118015Actual
27546807.162023-11-1180111Actual
32604520.002024-04-128073Actual
27217471.002023-11-118046Actual
4908650.002022-02-118065Budget
4986480.002022-02-118016Budget
24462365.662023-08-1180611Actual
29019553.892023-12-1280113Actual
13421480.002022-09-118068Budget
11571898.002022-08-118015Actual
20716222.002023-05-148073Actual
9148100.002022-06-118073Budget

Generated 2024-11-10 22:19:38.435 UTC