[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25022291.002023-09-118046Actual
28927112.462023-12-1280212Actual
8683831.002022-05-148017Actual
7423200.002022-04-138056Budget
5177280.002022-02-118056Budget
231041039.002023-07-128017Actual
14172772.312022-10-118068Actual
5969907.002022-03-138015Actual
4845924.002022-02-118015Actual
8931478.362022-05-148068Actual
354451210.192024-06-118068Actual
11904207.002022-08-118056Actual
125591085.002022-09-118014Actual
38030106.082024-08-1180212Actual
34378183.742024-05-1380211Actual
27163223.002023-11-118026Actual
24728199.002023-09-118073Actual
9701260.202021-10-118018Actual
14138623.822022-10-118028Actual
31272387.222024-02-1180113Actual
35851100.002022-01-118014Budget
1874480.002021-11-118066Budget
313881802.002024-03-128013Actual
28698824.182023-12-1280111Actual
259121041.002023-10-118015Actual
11244710.002022-08-118013Actual
6255506.002022-03-138046Actual
22962492.002023-07-128036Actual
170331146.002023-01-118017Actual
32604520.002024-04-128073Actual
4254757.002022-01-118067Actual
7749511.702022-04-138028Actual
319832182.942024-03-128018Actual
14347230.552022-10-1180611Actual
1671200.002021-11-118026Budget
308001260.002024-02-118067Actual
7561950.002022-04-138017Budget
349421337.002024-06-118064Actual
2537958.212023-09-1180211Actual
13923246.002022-10-118056Actual
29549266.002024-01-118056Actual
16269166.722022-12-1280311Actual
13421480.002022-09-118068Budget
35882738.112024-06-1180613Actual
18813827.002023-03-138065Actual
13172806.002022-09-118017Actual
15142649.582022-11-118028Actual
18926468.002023-03-138036Actual
268681252.002023-11-118063Actual
5455750.002022-02-118018Budget
13032351.002022-09-118056Actual
279261106.542023-11-1180613Actual
10636211.002022-07-128026Actual
6111487.002022-03-138016Actual
5705375.002022-03-138063Actual
19748535.002023-04-138064Actual
258171258.002023-10-118014Actual
8214840.002022-05-148015Actual
6158254.002022-03-138026Actual
23047425.002023-07-128066Actual
175621780.002023-02-118013Actual
2053622.042023-04-1380212Actual
36852442.262024-07-1280112Actual
171261479.902023-01-118018Actual
21746917.002023-06-118014Actual
4440740.492022-01-118068Actual
330151820.002024-04-128017Actual
35531359.282024-06-1180211Actual
16357206.082022-12-1280611Actual
36794475.242024-07-1280611Actual
24790497.002023-09-118064Actual
14905283.002022-11-118046Actual
2141380.002021-11-118028Budget
21278779.882023-05-148068Actual
2144552.892023-05-1480511Actual
3459382.002022-01-118063Actual
24462365.662023-08-1180611Actual
11809648.002022-08-118036Actual
11382200.002022-08-118073Budget
12230458.672022-08-118028Actual
547200.002021-10-118026Budget
19806788.002023-04-138015Actual
2603497.002023-10-118026Actual
35035946.002024-06-118065Actual
11760200.002022-08-118026Budget
16296219.912022-12-1280411Actual
5564480.002022-02-118068Budget
11712480.002022-08-118016Budget
11761300.002022-08-118026Actual
145541108.002022-11-118063Actual
7280280.002022-04-138026Budget
17922561.002023-02-118036Actual
69551100.002022-04-138014Budget
13431000.002021-11-118014Budget
17301163.532023-01-1180311Actual
2153743.312023-05-1480112Actual
325121587.002024-04-128013Actual
11857480.002022-08-118046Budget
38650336.002024-09-118056Actual
34879444.002024-06-118073Actual
14314163.532022-10-1180411Actual
21930365.002023-06-118016Actual
28726241.192023-12-1280211Actual
2281550.002021-12-128013Budget
26776738.112023-10-1180613Actual
12937621.002022-09-118036Actual
23459312.472023-07-1280611Actual
4114480.002022-01-118066Budget
36298666.002024-07-128036Actual
353832110.212024-06-118018Actual
12699850.002022-09-118015Budget
7889537.002022-05-148013Actual
3906278.422024-09-1180511Actual
20779669.002023-05-148064Actual
320451196.562024-03-128068Actual
12889196.002022-09-118026Actual
1216380.002021-11-118063Budget
16685583.002023-01-118064Actual
6906100.002022-04-138073Budget
2351744.382023-07-1280112Actual
6501650.002022-03-138067Budget
25852861.002023-10-118064Actual
3397550.002022-01-118013Budget
29497679.002024-01-118036Actual
14811039.002021-11-118015Actual
114311000.002022-08-118014Budget
10917955.002022-07-128017Actual
373001389.002024-08-118015Actual
12621831.002022-09-118064Actual
7424188.002022-04-138056Actual
5376650.002022-02-118067Budget
1159550.002021-11-118013Budget
64401155.002022-03-138017Actual
18978186.002023-03-138056Actual
3863480.002022-01-118016Budget
4380811.702022-01-118028Actual
27775118.852023-11-1180212Actual
22849638.002023-07-128065Actual
19954495.002023-04-138036Actual
12433356.002022-09-118063Actual
38002415.662024-08-1180112Actual
10732480.002022-07-128046Budget
13721909.002022-10-118015Actual
2454711.402023-08-1180212Actual
2603890.002021-12-128015Actual
6032650.002022-03-138065Budget
5783200.002022-03-138073Actual
263012382.942023-10-118018Actual
23761737.002023-08-118064Actual
246361653.002023-09-118013Actual
9148100.002022-06-118073Budget
33227855.032024-04-1280111Actual
12104750.002022-08-118067Budget
18952257.002023-03-138046Actual
3561284.802024-06-1180511Actual
28780435.872023-12-1280411Actual
5130380.002022-02-118046Budget
25460114.592023-09-1180511Actual
35174364.002024-06-118046Actual
14824412.002022-11-118016Actual
3070950.002021-12-128017Budget
175971108.002023-02-118063Actual
643380.002021-10-118046Budget
30691113.002021-12-128017Actual
2931270.002021-12-128056Actual
20871811.002023-05-148065Actual
10589480.002022-07-128016Budget
17948259.002023-02-118046Actual
316011318.002024-03-128015Actual
31180210.342024-02-1180212Actual
2050934.802023-04-1380112Actual
17809772.002023-02-118065Actual
3726850.002022-01-118015Budget
37179405.002024-08-118073Actual
9616380.002022-06-118046Budget
38543515.002024-09-118016Actual
6907154.002022-04-138073Actual
13599415.002022-10-118073Actual
7809380.002022-04-138068Budget
19926167.002023-04-138026Actual
689262.002021-10-118056Actual
387401780.002024-09-118017Actual
21838875.002023-06-118015Actual
21244860.192023-05-148028Actual
151141751.112022-11-118018Actual
11104649.582022-07-128028Actual
9149109.002022-06-118073Actual
2014705.002021-11-118067Actual
36998803.022024-07-1280213Actual
26147288.002023-10-118066Actual
29228449.002024-01-118073Actual
15289156.082022-11-1180311Actual
18720626.002023-03-138064Actual
7329550.002022-04-138036Budget
37448582.002024-08-118036Actual
274541401.112023-11-118028Actual
2452041.192023-08-1180112Actual
168143.002021-10-118073Actual
1632360.332022-12-1280511Actual
28899610.342023-12-1280112Actual
9011578.002022-06-118013Actual
4439480.002022-01-118068Budget
292561795.002024-01-118014Actual
110571375.352022-07-128018Actual
24019283.002023-08-118056Actual
11963480.002022-08-118066Budget
971750.002021-10-118018Budget
498584.002021-10-118016Actual
221621029.002023-06-118067Actual
2442856.082023-08-1180511Actual
22421238.002023-06-1180411Actual
327601277.002024-04-128065Actual
20308392.262023-04-1380111Actual
23912505.002023-08-118016Actual
28753409.282023-12-1280311Actual
5034225.002022-02-118026Actual
11305412.002022-08-118063Actual
22722940.002023-07-128014Actual
342312110.212024-05-138018Actual
65801288.982022-03-138018Actual
12761598.002022-09-118065Actual
1850970.972023-02-1180612Actual
1766458.002021-11-118046Actual
23259740.492023-07-128068Actual
13312750.002022-09-118018Budget
360582134.002024-07-128014Actual
17894140.002023-02-118026Actual
2013650.002021-11-118067Budget
37393543.002024-08-118016Actual
34432430.552024-05-1380411Actual
4194850.002022-01-118017Budget
35822369.682024-06-1180113Actual
360921310.002024-07-128064Actual
31721173.002024-03-128026Actual
212161785.962023-05-148018Actual
13421051.002021-11-118014Actual
7376444.002022-04-138046Actual
9070403.002022-06-118063Actual
26504213.532023-10-1180411Actual
2561043.312023-09-1180612Actual
39334959.162024-09-1180613Actual
388951146.562024-09-118068Actual
12103661.002022-08-118067Actual
14879495.002022-11-118036Actual
33401460.342024-04-1280112Actual
4333750.002022-01-118018Budget
34459164.592024-05-1380511Actual
19222740.492023-03-138068Actual
27488955.642023-11-118068Actual
27217471.002023-11-118046Actual
196291051.002023-04-138063Actual
10685550.002022-07-128036Budget
27078946.002023-11-118065Actual
1830360.332023-02-1180211Actual
34023421.002024-05-138046Actual
1019380.002021-10-118028Budget
69541051.002022-04-138014Actual
23372213.532023-07-1280311Actual
19841623.002023-04-138065Actual
8605480.002022-05-148066Budget
3132668.002021-12-128067Actual
17974169.002023-02-118056Actual
2254574.162023-06-1180612Actual
27628453.962023-11-1180411Actual
4519550.002022-02-118013Budget
11572850.002022-08-118015Budget
47051100.002022-02-118014Budget
36681320.982024-07-1280211Actual
8276668.002022-05-148065Actual
12292611.702022-08-118068Actual
7810487.452022-04-138068Actual
12888200.002022-09-118026Budget
1295100.002021-11-118073Budget
326322174.002024-04-128014Actual
14673553.002022-11-118064Actual
546209.002021-10-118026Actual
22694407.002023-07-128073Actual
33309334.812024-04-1280411Actual
9799950.002022-06-118017Budget
29523400.002024-01-118046Actual
10978750.002022-07-128067Budget
17274115.652023-01-1180211Actual
38122531.092024-08-1180113Actual
358850.002021-10-118015Budget
22988270.002023-07-128046Actual
7281283.002022-04-138026Actual
31094585.882024-02-1180611Actual
207441051.002023-05-148014Actual
2662890.002021-12-128065Actual
37030722.322024-07-1280613Actual
6110480.002022-03-138016Budget
38624356.002024-09-118046Actual
5131310.002022-02-118046Actual
9257882.002022-06-118064Actual
2604850.002021-12-128015Budget
5375623.002022-02-118067Actual
195951543.002023-04-138013Actual
326671323.002024-04-128064Actual
27689555.022023-11-1180611Actual
273681269.002023-11-118067Actual
13031280.002022-09-118056Budget
11056750.002022-07-128018Budget
252311698.082023-09-118018Actual
6768703.002022-04-138013Actual
38149678.462024-08-1180213Actual
21364160.342023-05-1480211Actual
7014750.002022-04-138064Budget
27601564.602023-11-1180311Actual
88241079.892022-05-148018Actual
29019553.892023-12-1280113Actual
1217454.002021-11-118063Actual
38329299.002024-09-118073Actual
31480398.002024-03-128073Actual
222201375.352023-06-118018Actual
19422318.852023-03-1380611Actual
8499380.002022-05-148046Budget
365332428.402024-07-128018Actual
24996529.002023-09-118036Actual
247561013.002023-09-118014Actual
338841240.002024-05-138065Actual
10372623.002022-07-128064Actual
38953745.452024-09-1180111Actual
8546200.002022-05-148056Budget
748480.002021-10-118066Budget
231391134.002023-07-128067Actual
5316850.002022-02-118017Budget
3960550.002022-01-118036Budget
5704380.002022-03-138063Budget
1744723.102023-01-1180112Actual
8545334.002022-05-148056Actual
2201480.002021-11-118068Budget
2740492.002021-12-128016Actual
22037188.002023-06-118056Actual
13234786.002022-09-118067Actual
11165669.282022-07-128068Actual
34551519.922024-05-1380112Actual
302621836.002024-02-118013Actual
242611031.402023-08-118068Actual
32818636.002024-04-128016Actual
5503748.062022-02-118028Actual
32131366.722024-03-1280211Actual
17682834.002023-02-118014Actual
17154598.062023-01-118028Actual
19714921.002023-04-138014Actual
35841131.002022-01-118014Actual
20390226.302023-04-1380411Actual
9335772.002022-06-118015Actual
285201143.002023-12-128067Actual
77011058.682022-04-138018Actual
25433160.342023-09-1180411Actual
16214376.302022-12-1280111Actual
30173796.002024-01-1180213Actual
7233550.002022-04-138016Budget
25351395.452023-09-1180111Actual
18275299.702023-02-1180111Actual
33942606.002024-05-138016Actual
2496891.002023-09-118026Actual
3862595.002022-01-118016Actual
18184623.822023-02-118028Actual
15176764.732022-11-118068Actual
21985533.002023-06-118036Actual
236061562.002023-08-118013Actual
14731875.002022-11-118015Actual
39216939.072024-09-1180612Actual
29852824.182024-01-1180111Actual
2662464.592023-10-1180112Actual
22281701.092023-06-118068Actual
20837803.002023-05-148015Actual
39154575.242024-09-1180112Actual
25048164.002023-09-118056Actual
31214866.732024-02-1180612Actual
38683536.002024-09-118066Actual
12370550.002022-09-118013Budget
37857532.682024-08-1180311Actual
32101349.592021-12-128018Actual
6502793.002022-03-138067Actual
33463813.542024-04-1280612Actual
36708419.922024-07-1280311Actual
331351002.612024-04-128028Actual
364751337.002024-07-128067Actual
10187393.002022-07-128063Actual
12042848.002022-08-118017Actual
15653638.002022-12-128064Actual
1158624.002021-11-118013Actual
1624251.822022-12-1280211Actual
29907512.472024-01-1180311Actual
302971103.002024-02-118063Actual
7154650.002022-04-138065Budget
6301246.002022-03-138056Actual
20659992.002023-05-148063Actual
121831170.802022-08-118018Actual
286401025.342023-12-128068Actual
2991579.002021-12-128066Actual
12371566.002022-09-118013Actual
29934458.212024-01-1180411Actual
129499.002021-11-118073Actual
20039356.002023-04-138066Actual
191021144.002023-03-138067Actual
6828480.002022-04-138063Budget
37533536.002024-08-118066Actual
1747423.102023-01-1180212Actual
8355670.002022-05-148016Actual
23698201.002023-08-118073Actual
15859509.002022-12-128036Actual
377101349.592024-08-118028Actual
19980314.002023-04-138046Actual
350001488.002024-06-118015Actual
364401856.002024-07-128017Actual
13756567.002022-10-118065Actual
8825750.002022-05-148018Budget
22815814.002023-07-128015Actual
1540834.802022-11-1180112Actual
381801183.732024-08-1180613Actual
376822116.272024-08-118018Actual
377441323.832024-08-118068Actual
14964360.002022-11-118066Actual
1875405.002021-11-118066Actual
1735560.332023-01-1180511Actual
13843131.002022-10-118026Actual
35645555.022024-06-1180611Actual
3318687.462021-12-128068Actual
33548701.262024-04-1280213Actual
3725757.002022-01-118015Actual
1623550.002021-11-118016Budget
296391767.002024-01-118017Actual
21718201.002023-06-118073Actual
1641542.252022-12-1280112Actual
8872623.822022-05-148028Actual
281032174.002023-12-128014Actual
830950.002021-10-118017Budget
38598685.002024-09-118036Actual
11713556.002022-08-118016Actual
38064983.762024-08-1180612Actual
8402259.002022-05-148026Actual
2524650.002021-12-128064Budget
337921159.002024-05-138064Actual
20336110.342023-04-1380211Actual
28586.002021-10-118013Actual
5315789.002022-02-118017Actual
29582483.002024-01-118066Actual
36880109.272024-07-1280212Actual
11166480.002022-07-128068Budget
281371159.002023-12-128064Actual
9569550.002022-06-118036Budget
13361380.002022-09-118028Budget
6769550.002022-04-138013Budget
32395608.282024-03-1280113Actual
34049294.002024-05-138056Actual
180631201.002023-02-118017Actual
11383100.002022-08-118073Actual
14232315.662022-10-1180111Actual
335801094.252024-04-1280613Actual
1583188.002022-12-128026Actual
9663198.002022-06-118056Actual
28343711.002023-12-128036Actual
11571898.002022-08-118015Actual
383921108.002024-09-118064Actual
34613902.902024-05-1380612Actual
10588546.002022-07-128016Actual
21872592.002023-06-118065Actual
9570648.002022-06-118036Actual
1403680.002021-11-118064Actual
31801291.002024-03-128056Actual
7153720.002022-04-138065Actual
387751166.002024-09-118067Actual
20417124.172023-04-1380511Actual
18357172.042023-02-1180411Actual
268331575.002023-11-118013Actual
359731054.002024-07-128063Actual
10048764.732022-06-118068Actual
384851301.002024-09-118065Actual
33343549.712024-04-1280611Actual
1544170.972022-11-1180612Actual
291711025.002024-01-118063Actual
2157061.402023-05-1480612Actual
2202701.092021-11-118068Actual
382371715.002024-09-118013Actual
12620650.002022-09-118064Budget
103121051.002022-07-128014Actual
25081436.002023-09-118066Actual
12841480.002022-09-118016Budget
38861869.282024-09-118028Actual
21158823.002023-05-148067Actual
36243661.002024-07-128016Actual
33255327.362024-04-1280211Actual
370871906.002024-08-118013Actual
33521597.752024-04-1280113Actual
11856401.002022-08-118046Actual
18658214.002023-03-138073Actual
20956137.002023-05-148026Actual
10373650.002022-07-128064Budget
8451550.002022-05-148036Budget
30886955.642024-02-118028Actual
320111158.682024-03-128028Actual
889650.002021-10-118067Budget
185661848.002023-03-138013Actual
9010550.002022-06-118013Budget
8135779.002022-05-148064Actual
15746730.002022-12-128065Actual
417650.002021-10-118065Budget
21957137.002023-06-118026Actual
3791179.482024-08-1180511Actual
372421386.002024-08-118064Actual
33969176.002024-05-138026Actual
278931083.732023-11-1180213Actual
5236480.002022-02-118066Budget
3783650.002022-01-118065Budget
10780300.002022-07-128056Actual
6302280.002022-03-138056Budget
22757571.002023-07-128064Actual
336371587.002024-05-138013Actual
22367163.532023-06-1180211Actual
24347115.652023-08-1180211Actual
3259380.002021-12-128028Budget
10838511.002022-07-128066Actual
2393985.002023-08-118026Actual
293491301.002024-01-118015Actual
12041850.002022-08-118017Budget
1440536.932022-10-1180112Actual
38570262.002024-09-118026Actual
10637200.002022-07-128026Budget
277749.002021-10-118064Actual
22907400.002023-07-128016Actual
499550.002021-10-118016Budget
9720430.002022-06-118066Actual
22454369.912023-06-1180611Actual
38272983.002024-09-118063Actual
99381575.352022-06-118018Actual
357806.002021-10-118015Actual
2661650.002021-12-128065Budget
9721480.002022-06-118066Budget
354111035.952024-06-118028Actual
24671000.002021-12-128014Budget
7700750.002022-04-138018Budget
7015742.002022-04-138064Actual
6690669.282022-03-138068Actual
3258511.702021-12-128028Actual
28961727.372023-12-1280612Actual
5642531.002022-03-138013Actual
39274559.162024-09-1180113Actual
23399235.872023-07-1280411Actual
15944356.002022-12-128066Actual
1950723.102023-03-1380212Actual
28315158.002023-12-128026Actual
216611060.002023-06-118063Actual
13627798.002022-10-118014Actual
21479230.552023-05-1480611Actual
27243232.002023-11-118056Actual
890676.002021-10-118067Actual
30054115.652024-01-1180212Actual
4193756.002022-01-118017Actual
2838550.002021-12-128036Budget
5643550.002022-03-138013Budget
35558414.602024-06-1180311Actual
2140675.342021-11-118028Actual
31006181.612024-02-1180211Actual
28428484.002023-12-128066Actual
11304380.002022-08-118063Budget
31775368.002024-03-128046Actual
596550.002021-10-118036Budget
1443222.042022-10-1180212Actual
8027100.002022-05-148073Budget
13092468.002022-09-118066Actual
347871715.002024-06-118013Actual
1402650.002021-11-118064Budget
7093650.002022-04-138015Budget
35703597.582024-06-1180112Actual
595602.002021-10-118036Actual
80741197.002022-05-148014Actual
12985480.002022-09-118046Budget
2161051.002021-10-118014Actual
30146332.842024-01-1180113Actual
4767823.002022-02-118064Actual
1018617.762021-10-118028Actual
35120204.002024-06-118026Actual
4987511.002022-02-118016Actual
32547972.002024-04-128063Actual
9521225.002022-06-118026Actual
165301622.002023-01-118013Actual
75621155.002022-04-138017Actual
30675272.002024-02-118056Actual
25173992.002023-09-118067Actual
342591285.952024-05-138028Actual
24883687.002023-09-118065Actual
9617348.002022-06-118046Actual
4053265.002022-01-118056Actual
35731243.322024-06-1180212Actual
10686632.002022-07-128036Actual
4579345.002022-02-118063Actual
5890650.002022-03-138064Budget
1647344.382022-12-1280612Actual
1543650.002021-11-118065Budget
4908650.002022-02-118065Budget
206241653.002023-05-148013Actual
304171405.002024-02-118064Actual
5891617.002022-03-138064Actual
43321035.952022-01-118018Actual
20716222.002023-05-148073Actual
200961166.002023-04-138017Actual
18217955.642023-02-118068Actual
12840513.002022-09-118016Actual
388332129.912024-09-118018Actual
23819779.002023-08-118015Actual
9664200.002022-06-118056Budget
8746750.002022-05-148067Budget
24142888.002023-08-118067Actual
24661258.002021-12-128014Actual
25406155.022023-09-1180311Actual
20250993.522023-04-138068Actual
12432380.002022-09-118063Budget
7482480.002022-04-138066Budget
2342661.402023-07-1280511Actual
9473550.002022-06-118016Budget
26114209.002023-10-118056Actual
251381360.002023-09-118017Actual
6208550.002022-03-138036Budget
150211323.002022-11-118017Actual
9071480.002022-06-118063Budget
10265200.002022-07-128073Budget
26062445.002023-10-118036Actual
36561982.922024-07-128028Actual
14015945.002022-10-118017Actual
274262049.602023-11-118018Actual
32925232.002024-04-128056Actual
36030315.002024-07-128073Actual
26565245.442023-10-1180611Actual
18330172.042023-02-1180311Actual
36350320.002024-07-128056Actual
160011197.002022-12-128017Actual
18601935.002023-03-138063Actual
30205715.302024-01-1180613Actual
6439850.002022-03-138017Budget

Generated 2024-11-10 19:21:16.494 UTC