[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 467   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-05-178017Budget
9799950.002022-06-148017Budget
15859509.002022-12-158036Actual
2557825.232023-09-1480212Actual
11383100.002022-08-148073Actual
10636211.002022-07-158026Actual
3536173.002022-01-148073Actual
21479230.552023-05-1780611Actual
1875405.002021-11-148066Actual
8451550.002022-05-178036Budget
15234372.042022-11-1480111Actual
22421238.002023-06-1480411Actual
29497679.002024-01-148036Actual
160941517.782022-12-158018Actual
4439480.002022-01-148068Budget
23459312.472023-07-1580611Actual
357806.002021-10-148015Actual
27601564.602023-11-1480311Actual
24401238.002023-08-1480411Actual
18978186.002023-03-168056Actual
34613902.902024-05-1680612Actual
35841131.002022-01-148014Actual
376241348.002024-08-148067Actual
2157061.402023-05-1780612Actual
47051100.002022-02-148014Budget
269531757.002023-11-148014Actual
34671722.322024-05-1680113Actual
347871715.002024-06-148013Actual
7015742.002022-04-168064Actual
19188898.072023-03-168028Actual
331072026.882024-04-158018Actual
297941169.282024-01-148068Actual
36185977.002024-07-158065Actual
2789200.002021-12-158026Budget
3863480.002022-01-148016Budget
335801094.252024-04-1580613Actual
34698766.182024-05-1680213Actual
6360480.002022-03-168066Budget
22394213.532023-06-1480311Actual
12937621.002022-09-148036Actual
37030722.322024-07-1580613Actual
35645555.022024-06-1480611Actual
23641869.002023-08-148063Actual
417650.002021-10-148065Budget
16214376.302022-12-1580111Actual
54541532.932022-02-148018Actual
17974169.002023-02-148056Actual
1750572.042023-01-1480612Actual
1078598.062021-10-148068Actual
29523400.002024-01-148046Actual
246361653.002023-09-148013Actual
1950723.102023-03-1680212Actual
14347230.552022-10-1480611Actual
231391134.002023-07-158067Actual
39182243.322024-09-1480212Actual
33672992.002024-05-168063Actual
7093650.002022-04-168015Budget
36030315.002024-07-158073Actual
9071480.002022-06-148063Budget
4908650.002022-02-148065Budget
5083565.002022-02-148036Actual
327251336.002024-04-158015Actual
30978713.542024-02-1480111Actual
26716350.382023-10-1480113Actual
21418235.872023-05-1780411Actual
13360655.642022-09-148028Actual
34350950.782024-05-1680111Actual
11572850.002022-08-148015Budget
36324422.002024-07-158046Actual
10127550.002022-07-158013Budget
18686984.002023-03-168014Actual
31180210.342024-02-1480212Actual
26925421.002023-11-148073Actual
286401025.342023-12-158068Actual
292561795.002024-01-148014Actual
1953888.002021-11-148017Actual
24347115.652023-08-1480211Actual
8134750.002022-05-178064Budget
12840513.002022-09-148016Actual
4115601.002022-01-148066Actual
7482480.002022-04-168066Budget
1747423.102023-01-1480212Actual
24848673.002023-09-148015Actual
25022291.002023-09-148046Actual
13721909.002022-10-148015Actual
16891497.002023-01-148036Actual
38624356.002024-09-148046Actual
9335772.002022-06-148015Actual
135401143.002022-10-148063Actual
5084550.002022-02-148036Budget
5503748.062022-02-148028Actual
325121587.002024-04-158013Actual
33548701.262024-04-1580213Actual
7153720.002022-04-168065Actual
12762650.002022-09-148065Budget
25460114.592023-09-1480511Actual
15142649.582022-11-148028Actual
1544170.972022-11-1480612Actual
22694407.002023-07-158073Actual
168143.002021-10-148073Actual
384501179.002024-09-148015Actual
196291051.002023-04-168063Actual
2140675.342021-11-148028Actual
27276456.002023-11-148066Actual
114311000.002022-08-148014Budget
34405485.872024-05-1680311Actual
1402650.002021-11-148064Budget
5782200.002022-03-168073Budget
308001260.002024-02-148067Actual
3258511.702021-12-158028Actual
15316226.302022-11-1480411Actual
2457952.892023-08-1480612Actual
10373650.002022-07-158064Budget
23399235.872023-07-1580411Actual
281032174.002023-12-158014Actual
4380811.702022-01-148028Actual
19841623.002023-04-168065Actual
8605480.002022-05-178066Budget
6208550.002022-03-168036Budget
1622519.002021-11-148016Actual
12370550.002022-09-148013Budget
24319274.172023-08-1480111Actual
8746750.002022-05-178067Budget
32103746.522024-03-1580111Actual
13923246.002022-10-148056Actual
39096652.902024-09-1480611Actual
2280618.002021-12-158013Actual
9473550.002022-06-148016Budget
315081955.002024-03-158014Actual
150211323.002022-11-148017Actual
5890650.002022-03-168064Budget
11571898.002022-08-148015Actual
32925232.002024-04-158056Actual
5237501.002022-02-148066Actual
4193756.002022-01-148017Actual
58301100.002022-03-168014Budget
278931083.732023-11-1480213Actual
31214866.732024-02-1480612Actual
35200237.002024-06-148056Actual
13092468.002022-09-148066Actual
9149109.002022-06-148073Actual
4986480.002022-02-148016Budget
353832110.212024-06-148018Actual
890676.002021-10-148067Actual
3646650.002022-01-148064Budget
303821855.002024-02-148014Actual
7329550.002022-04-168036Budget
36762190.122024-07-1580511Actual
10978750.002022-07-158067Budget
13897331.002022-10-148046Actual
10918850.002022-07-158017Budget
1670219.002021-11-148026Actual
16917324.002023-01-148046Actual
166501095.002023-01-148014Actual
19010421.002023-03-168066Actual
1543650.002021-11-148065Budget
971750.002021-10-148018Budget
25789308.002023-10-148073Actual
20956137.002023-05-178026Actual
27689555.022023-11-1480611Actual
30205715.302024-01-1480613Actual
33997666.002024-05-168036Actual
12761598.002022-09-148065Actual
17948259.002023-02-148046Actual
18006401.002023-02-148066Actual
226021590.002023-07-158013Actual
18720626.002023-03-168064Actual
304171405.002024-02-148064Actual
39334959.162024-09-1480613Actual
221621029.002023-06-148067Actual
18275299.702023-02-1480111Actual
7889537.002022-05-178013Actual
185661848.002023-03-168013Actual
12433356.002022-09-148063Actual
25852861.002023-10-148064Actual
22815814.002023-07-158015Actual
35822369.682024-06-1480113Actual
280181136.002023-12-158063Actual
16565997.002023-01-148063Actual
35093483.002024-06-148016Actual
17809772.002023-02-148065Actual
8026150.002022-05-178073Actual
2991579.002021-12-158066Actual
3783650.002022-01-148065Budget
268331575.002023-11-148013Actual
23819779.002023-08-148015Actual
336371587.002024-05-168013Actual
2144552.892023-05-1780511Actual
5034225.002022-02-148026Actual
34049294.002024-05-168056Actual
24661258.002021-12-158014Actual
383921108.002024-09-148064Actual
5177280.002022-02-148056Budget
29907512.472024-01-1480311Actual
1954950.002021-11-148017Budget
31834458.002024-03-158066Actual
64401155.002022-03-168017Actual
16357206.082022-12-1580611Actual
7377380.002022-04-168046Budget
35120204.002024-06-148026Actual
4440740.492022-01-148068Actual
20131764.002023-04-168067Actual
36735369.912024-07-1580411Actual
14172772.312022-10-148068Actual
8027100.002022-05-178073Budget
98001029.002022-06-148017Actual
32212168.852024-03-1580511Actual
274262049.602023-11-148018Actual
19335101.822023-03-1680311Actual
387751166.002024-09-148067Actual
231041039.002023-07-158017Actual
2393985.002023-08-148026Actual
207441051.002023-05-178014Actual
9939750.002022-06-148018Budget
21036265.002023-05-178056Actual
14639931.002022-11-148014Actual
3647720.002022-01-148064Actual
370871906.002024-08-148013Actual
12432380.002022-09-148063Budget
26007293.002023-10-148016Actual
3537200.002022-01-148073Budget
30675272.002024-02-148056Actual
27775118.852023-11-1480212Actual
7810487.452022-04-168068Actual
4519550.002022-02-148013Budget
4253650.002022-01-148067Budget
2281550.002021-12-158013Budget
2171000.002021-10-148014Budget
21746917.002023-06-148014Actual
2740492.002021-12-158016Actual
6690669.282022-03-168068Actual
285201143.002023-12-158067Actual
2525655.002021-12-158064Actual
39154575.242024-09-1480112Actual
11903280.002022-08-148056Budget
1217454.002021-11-148063Actual
27655192.252023-11-1480511Actual
11760200.002022-08-148026Budget
1018617.762021-10-148028Actual
191021144.002023-03-168067Actual
28927112.462023-12-1580212Actual
2990480.002021-12-158066Budget
8213650.002022-05-178015Budget
263621046.562023-10-148068Actual
7423200.002022-04-168056Budget
26422453.962023-10-1480111Actual
315431120.002024-03-158064Actual
10588546.002022-07-158016Actual
34879444.002024-06-148073Actual
2537958.212023-09-1480211Actual
282301192.002023-12-158065Actual
27136489.002023-11-148016Actual
22757571.002023-07-158064Actual
4114480.002022-01-148066Budget
388332129.912024-09-148018Actual
13599415.002022-10-148073Actual
6439850.002022-03-168017Budget
262061496.002023-10-148017Actual
1641542.252022-12-1580112Actual
33309334.812024-04-1580411Actual
2419100.002021-12-158073Budget
2093750.002021-11-148018Budget
9521225.002022-06-148026Actual
326671323.002024-04-158064Actual
17389352.892023-01-1480611Actual
4254757.002022-01-148067Actual
358850.002021-10-148015Budget
22988270.002023-07-158046Actual
37944580.562024-08-1480611Actual
28395320.002023-12-158056Actual
2837683.002021-12-158036Actual
20837803.002023-05-178015Actual
11857480.002022-08-148046Budget
33227855.032024-04-1580111Actual
11165669.282022-07-158068Actual
32818636.002024-04-158016Actual
17274115.652023-01-1480211Actual
281371159.002023-12-158064Actual
29582483.002024-01-148066Actual
14731875.002022-11-148015Actual
252311698.082023-09-148018Actual
24790497.002023-09-148064Actual
242001417.772023-08-148018Actual
26504213.532023-10-1480411Actual
2454711.402023-08-1480212Actual
292911062.002024-01-148064Actual
222201375.352023-06-148018Actual
286061058.682023-12-158028Actual
20250993.522023-04-168068Actual
5564480.002022-02-148068Budget
4381480.002022-01-148028Budget
15885299.002022-12-158046Actual
4767823.002022-02-148064Actual
190671189.002023-03-168017Actual
37857532.682024-08-1480311Actual
384851301.002024-09-148065Actual
18871357.002023-03-168016Actual
21123945.002023-05-178017Actual
10265200.002022-07-158073Budget
27628453.962023-11-1480411Actual
2524650.002021-12-158064Budget
314231025.002024-03-158063Actual
12841480.002022-09-148016Budget
13421480.002022-09-148068Budget
1735560.332023-01-1480511Actual
4194850.002022-01-148017Budget
10452850.002022-07-158015Budget
2418159.002021-12-158073Actual
365332428.402024-07-158018Actual
9664200.002022-06-148056Budget
216271440.002023-06-148013Actual
273681269.002023-11-148067Actual
5502480.002022-02-148028Budget
31801291.002024-03-158056Actual
297322151.122024-01-148018Actual
10733515.002022-07-158046Actual
31060441.192024-02-1480411Actual
31480398.002024-03-158073Actual
12291480.002022-08-148068Budget
5783200.002022-03-168073Actual
180631201.002023-02-148017Actual
1830360.332023-02-1480211Actual
25173992.002023-09-148067Actual
19280376.302023-03-1680111Actual
28899610.342023-12-1580112Actual
9472632.002022-06-148016Actual
7094705.002022-04-168015Actual
393011013.552024-09-1480213Actual
22367163.532023-06-1480211Actual
30595262.002024-02-148026Actual
10780300.002022-07-158056Actual
14287228.422022-10-1480311Actual
36681320.982024-07-1580211Actual
140501039.002022-10-148067Actual
38149678.462024-08-1480213Actual
2788133.002021-12-158026Actual
32958568.002024-04-158066Actual
12371566.002022-09-148013Actual
29968528.432024-01-1480611Actual
19980314.002023-04-168046Actual
30146332.842024-01-1480113Actual
12621831.002022-09-148064Actual
1767380.002021-11-148046Budget
11492798.002022-08-148064Actual
129499.002021-11-148073Actual
17654197.002023-02-148073Actual
326322174.002024-04-158014Actual
327601277.002024-04-158065Actual
7424188.002022-04-168056Actual
19954495.002023-04-168036Actual
3960550.002022-01-148036Budget
2161051.002021-10-148014Actual
9257882.002022-06-148064Actual
12889196.002022-09-148026Actual
12041850.002022-08-148017Budget
6768703.002022-04-168013Actual
10779280.002022-07-158056Budget
36708419.922024-07-1580311Actual
304751243.002024-02-148015Actual
10047380.002022-06-148068Budget
170331146.002023-01-148017Actual
12104750.002022-08-148067Budget
2354955.022023-07-1580612Actual
268681252.002023-11-148063Actual
7281283.002022-04-168026Actual
21010360.002023-05-178046Actual
9336650.002022-06-148015Budget
2838550.002021-12-158036Budget
23372213.532023-07-1580311Actual
14824412.002022-11-148016Actual
38002415.662024-08-1480112Actual
16863128.002023-01-148026Actual
5130380.002022-02-148046Budget
38064983.762024-08-1480612Actual
38598685.002024-09-148036Actual
29934458.212024-01-1480411Actual
1019380.002021-10-148028Budget
4333750.002022-01-148018Budget
341381767.002024-05-168017Actual
8545334.002022-05-178056Actual
12182750.002022-08-148018Budget
32158427.362024-03-1580311Actual
21391242.252023-05-1780311Actual
88241079.892022-05-178018Actual
23993353.002023-08-148046Actual
35764983.762024-06-1480612Actual
8214840.002022-05-178015Actual
293491301.002024-01-148015Actual
18184623.822023-02-148028Actual
24883687.002023-09-148065Actual
33343549.712024-04-1580611Actual
375901646.002024-08-148017Actual
33401460.342024-04-1580112Actual
27488955.642023-11-148068Actual
1158624.002021-11-148013Actual
35233470.002024-06-148066Actual
38122531.092024-08-1480113Actual
28841475.242023-12-1580611Actual
4054280.002022-01-148056Budget
20929381.002023-05-178016Actual
29228449.002024-01-148073Actual
596550.002021-10-148036Budget
10509650.002022-07-158065Budget
9256750.002022-06-148064Budget
6502793.002022-03-168067Actual
14851169.002022-11-148026Actual
307651606.002024-02-148017Actual
16122740.492022-12-158028Actual
256951418.002023-10-148013Actual
13234786.002022-09-148067Actual
27217471.002023-11-148046Actual
29469170.002024-01-148026Actual
12292611.702022-08-148068Actual
39035564.602024-09-1480411Actual
1814200.002021-11-148056Budget
34378183.742024-05-1680211Actual
1623550.002021-11-148016Budget
20716222.002023-05-178073Actual
31721173.002024-03-158026Actual
36913683.752024-07-1580612Actual
36270167.002024-07-158026Actual
9520280.002022-06-148026Budget
6031742.002022-03-168065Actual
6032650.002022-03-168065Budget
1540834.802022-11-1480112Actual
11245550.002022-08-148013Budget
26565245.442023-10-1480611Actual
14811039.002021-11-148015Actual
30173796.002024-01-1480213Actual
8135779.002022-05-178064Actual
20308392.262023-04-1680111Actual
2251222.042023-06-1480112Actual
24374164.592023-08-1480311Actual
8546200.002022-05-178056Budget
11493650.002022-08-148064Budget
8873480.002022-05-178028Budget
8498376.002022-05-178046Actual
7949480.002022-05-178063Budget
27546807.162023-11-1480111Actual
17716620.002023-02-148064Actual
30054115.652024-01-1480212Actual
206241653.002023-05-178013Actual
23761737.002023-08-148064Actual
829859.002021-10-148017Actual
23225675.342023-07-158028Actual
5236480.002022-02-148066Budget
290461073.202023-12-1580213Actual
35174364.002024-06-148046Actual
313881802.002024-03-158013Actual
21780497.002023-06-148064Actual
318911731.002024-03-158017Actual
10839480.002022-07-158066Budget
43321035.952022-01-148018Actual
19422318.852023-03-1680611Actual
1644222.042022-12-1580212Actual
33969176.002024-05-168026Actual
21336280.552023-05-1780111Actual
36880109.272024-07-1580212Actual
30708418.002024-02-148066Actual
13756567.002022-10-148065Actual
17328242.252023-01-1480411Actual
302971103.002024-02-148063Actual
37393543.002024-08-148016Actual
319251373.002024-03-158067Actual
18778638.002023-03-168015Actual
36653907.162024-07-1580111Actual
372421386.002024-08-148064Actual
360921310.002024-07-158064Actual
1482850.002021-11-148015Budget
36350320.002024-07-158056Actual
1766458.002021-11-148046Actual
3561284.802024-06-1480511Actual
29442515.002024-01-148016Actual
32185475.242024-03-1580411Actual
1744723.102023-01-1480112Actual
11382200.002022-08-148073Budget
9986480.002022-06-148028Budget
1847649.702023-02-1480112Actual
25406155.022023-09-1480311Actual
10637200.002022-07-158026Budget
1719663.002021-11-148036Actual
17867509.002023-02-148016Actual
7280280.002022-04-168026Budget
34579203.952024-05-1680212Actual
337571776.002024-05-168014Actual
749487.002021-10-148066Actual
133131360.202022-09-148018Actual
6207655.002022-03-168036Actual
28726241.192023-12-1580211Actual
145201396.002022-11-148013Actual
37884544.392024-08-1480411Actual
20871811.002023-05-178065Actual
889650.002021-10-148067Budget
37420186.002024-08-148026Actual
22722940.002023-07-158014Actual
7948416.002022-05-178063Actual
748480.002021-10-148066Budget
13421051.002021-11-148014Actual
281951216.002023-12-158015Actual
35849759.162024-06-1480213Actual
4907749.002022-02-148065Actual
2665866.722023-10-1480612Actual
32303564.602024-03-1580112Actual
27191661.002023-11-148036Actual
2603890.002021-12-158015Actual
3959601.002022-01-148036Actual
12042848.002022-08-148017Actual
16296219.912022-12-1580411Actual
7700750.002022-04-168018Budget
12511214.002022-09-148073Actual
8403280.002022-05-178026Budget
19714921.002023-04-168014Actual
1720550.002021-11-148036Budget
5642531.002022-03-168013Actual
11305412.002022-08-148063Actual
352901646.002024-06-148017Actual
32245480.562024-03-1580611Actual
3318687.462021-12-158068Actual
6628480.002022-03-168028Budget
27808939.072023-11-1480612Actual
34730671.442024-05-1680613Actual
372072060.002024-08-148014Actual
37474445.002024-08-148046Actual
24728199.002023-09-148073Actual
17068789.002023-01-148067Actual
7376444.002022-04-168046Actual
7014750.002022-04-168064Budget
12699850.002022-09-148015Budget
3459382.002022-01-148063Actual
47041146.002022-02-148014Actual
3317480.002021-12-158068Budget
349421337.002024-06-148064Actual
3131650.002021-12-158067Budget
18658214.002023-03-168073Actual
33729362.002024-05-168073Actual
191601925.362023-03-168018Actual
14766579.002022-11-148065Actual
10510690.002022-07-158065Actual
65801288.982022-03-168018Actual
319832182.942024-03-158018Actual
1446362.462022-10-1480612Actual
21957137.002023-06-148026Actual
8604501.002022-05-178066Actual
6907154.002022-04-168073Actual
23047425.002023-07-158066Actual
38030106.082024-08-1480212Actual
75621155.002022-04-168017Actual
18418222.042023-02-1480611Actual
2884446.002021-12-158046Actual
89449.002021-10-148063Actual
36298666.002024-07-158036Actual
34459164.592024-05-1680511Actual
11963480.002022-08-148066Budget
1948020.972023-03-1680112Actual
12103661.002022-08-148067Actual
320451196.562024-03-158068Actual
28586.002021-10-148013Actual
359391488.002024-07-158013Actual
35503707.162024-06-1480111Actual
36998803.022024-07-1580213Actual
13031280.002022-09-148056Budget
29019553.892023-12-1580113Actual
29852824.182024-01-1480111Actual
34023421.002024-05-168046Actual
316361229.002024-03-158065Actual
32337738.012024-03-1580612Actual
22637966.002023-07-158063Actual
296391767.002024-01-148017Actual
9987867.762022-06-148028Actual
13956397.002022-10-148066Actual
6629623.822022-03-168028Actual
28075410.002023-12-158073Actual
26088259.002023-10-148046Actual
28369408.002023-12-158046Actual
9617348.002022-06-148046Actual
23345178.422023-07-1580211Actual
21066425.002023-05-178066Actual
9663198.002022-06-148056Actual
25293828.372023-09-148068Actual
23854730.002023-08-148065Actual
2013650.002021-11-148067Budget
38650336.002024-09-148056Actual
16778827.002023-01-148065Actual
37500326.002024-08-148056Actual
114301178.002022-08-148014Actual
30649338.002024-02-148046Actual
20006192.002023-04-168056Actual
10686632.002022-07-158036Actual
12938550.002022-09-148036Budget
34432430.552024-05-1680411Actual
8932380.002022-05-178068Budget
35558414.602024-06-1480311Actual
30623570.002024-02-148036Actual
18357172.042023-02-1480411Actual
12888200.002022-09-148026Budget
5969907.002022-03-168015Actual
5131310.002022-02-148046Actual
8452655.002022-05-178036Actual
342591285.952024-05-168028Actual
27078946.002023-11-148065Actual
1930861.402023-03-1680211Actual
19748535.002023-04-168064Actual
20451219.912023-04-1680611Actual
38683536.002024-09-148066Actual
145541108.002022-11-148063Actual
11962444.002022-08-148066Actual
22339356.082023-06-1480111Actual
14964360.002022-11-148066Actual
305101081.002024-02-148065Actual
14611205.002022-11-148073Actual
24996529.002023-09-148036Actual
21985533.002023-06-148036Actual
360582134.002024-07-158014Actual
418668.002021-10-148065Actual
13172806.002022-09-148017Actual
14138623.822022-10-148028Actual
39274559.162024-09-1480113Actual
10372623.002022-07-158064Actual
13171850.002022-09-148017Budget
7622865.002022-04-168067Actual
21872592.002023-06-148065Actual
263291069.282023-10-148028Actual
150561039.002022-11-148067Actual
353251351.002024-06-148067Actual
28780435.872023-12-1580411Actual
175971108.002023-02-148063Actual
29880181.612024-01-1480211Actual
2153743.312023-05-1780112Actual
293841118.002024-01-148065Actual
6111487.002022-03-168016Actual
13871406.002022-10-148036Actual
10977823.002022-07-158067Actual
273331606.002023-11-148017Actual
11634856.002022-08-148065Actual
10732480.002022-07-158046Budget
7888550.002022-05-178013Budget

Generated 2024-11-13 06:05:50.718 UTC