[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-01-1180111Actual
23819779.002023-08-118015Actual
200961166.002023-04-138017Actual
2991579.002021-12-128066Actual
6158254.002022-03-138026Actual
14611205.002022-11-118073Actual
285201143.002023-12-128067Actual
13661696.002022-10-118064Actual
38064983.762024-08-1180612Actual
5564480.002022-02-118068Budget
1948020.972023-03-1380112Actual
274541401.112023-11-118028Actual
7280280.002022-04-138026Budget
10636211.002022-07-128026Actual
29934458.212024-01-1180411Actual
12699850.002022-09-118015Budget
24401238.002023-08-1180411Actual
14232315.662022-10-1180111Actual
18898176.002023-03-138026Actual
27655192.252023-11-1180511Actual
15911259.002022-12-128056Actual
221621029.002023-06-118067Actual
20659992.002023-05-148063Actual
2171000.002021-10-118014Budget
1540834.802022-11-1180112Actual
195951543.002023-04-138013Actual
13843131.002022-10-118026Actual
19714921.002023-04-138014Actual
14138623.822022-10-118028Actual
3910287.002022-01-118026Actual
278931083.732023-11-1180213Actual
3647720.002022-01-118064Actual
347871715.002024-06-118013Actual
31060441.192024-02-1180411Actual
11383100.002022-08-118073Actual
268331575.002023-11-118013Actual
2496891.002023-09-118026Actual
7482480.002022-04-138066Budget
12762650.002022-09-118065Budget
1671200.002021-11-118026Budget
35703597.582024-06-1180112Actual
498584.002021-10-118016Actual
1875405.002021-11-118066Actual
31694566.002024-03-128016Actual
23372213.532023-07-1280311Actual
3211750.002021-12-128018Budget
36735369.912024-07-1280411Actual
9701260.202021-10-118018Actual
35645555.022024-06-1180611Actual
282301192.002023-12-128065Actual
16122740.492022-12-128028Actual
383921108.002024-09-118064Actual
6111487.002022-03-138016Actual
36794475.242024-07-1280611Actual
326322174.002024-04-128014Actual
27276456.002023-11-118066Actual
4254757.002022-01-118067Actual
27808939.072023-11-1180612Actual
23912505.002023-08-118016Actual
3459382.002022-01-118063Actual
327251336.002024-04-128015Actual
37884544.392024-08-1180411Actual
4115601.002022-01-118066Actual
354451210.192024-06-118068Actual
1953851.822023-03-1380612Actual
20336110.342023-04-1380211Actual
34730671.442024-05-1380613Actual
17154598.062023-01-118028Actual
34432430.552024-05-1380411Actual
10047380.002022-06-118068Budget
18357172.042023-02-1180411Actual
1735560.332023-01-1180511Actual
6629623.822022-03-138028Actual
31214866.732024-02-1180612Actual
175621780.002023-02-118013Actual
377441323.832024-08-118068Actual
357806.002021-10-118015Actual
36324422.002024-07-128046Actual
384501179.002024-09-118015Actual
19926167.002023-04-138026Actual
33463813.542024-04-1280612Actual
31033532.682024-02-1180311Actual
2281550.002021-12-128013Budget
3862595.002022-01-118016Actual
35882738.112024-06-1180613Actual
2457952.892023-08-1180612Actual
17301163.532023-01-1180311Actual
9939750.002022-06-118018Budget
285782482.952023-12-128018Actual
207441051.002023-05-148014Actual
34081426.002024-05-138066Actual
8546200.002022-05-148056Budget
643380.002021-10-118046Budget
27546807.162023-11-1180111Actual
27689555.022023-11-1180611Actual
8932380.002022-05-148068Budget
21479230.552023-05-1480611Actual
129499.002021-11-118073Actual
24941361.002023-09-118016Actual
36762190.122024-07-1280511Actual
10452850.002022-07-128015Budget
327601277.002024-04-128065Actual
1813202.002021-11-118056Actual
31152610.342024-02-1180112Actual
9010550.002022-06-118013Budget
5376650.002022-02-118067Budget
292561795.002024-01-118014Actual
22988270.002023-07-128046Actual
35558414.602024-06-1180311Actual
1543650.002021-11-118065Budget
9394808.002022-06-118065Actual
7700750.002022-04-138018Budget
10373650.002022-07-128064Budget
21010360.002023-05-148046Actual
11166480.002022-07-128068Budget
689262.002021-10-118056Actual
1526258.212022-11-1180211Actual
231971346.562023-07-128018Actual
20956137.002023-05-148026Actual
1544170.972022-11-1180612Actual
21036265.002023-05-148056Actual
32899428.002024-04-128046Actual
33429112.462024-04-1280212Actual
3726850.002022-01-118015Budget
6907154.002022-04-138073Actual
1622519.002021-11-118016Actual
29549266.002024-01-118056Actual
18778638.002023-03-138015Actual
330151820.002024-04-128017Actual
26422453.962023-10-1180111Actual
330491296.002024-04-128067Actual
15711680.002022-12-128015Actual
23854730.002023-08-118065Actual
114311000.002022-08-118014Budget
36913683.752024-07-1280612Actual
29228449.002024-01-118073Actual
8873480.002022-05-148028Budget
3131650.002021-12-128067Budget
32395608.282024-03-1280113Actual
36971745.132024-07-1280113Actual
331691210.192024-04-128068Actual
23993353.002023-08-118046Actual
20308392.262023-04-1380111Actual
17809772.002023-02-118065Actual
281951216.002023-12-128015Actual
10048764.732022-06-118068Actual
20921210.192021-11-118018Actual
36998803.022024-07-1280213Actual
349421337.002024-06-118064Actual
291711025.002024-01-118063Actual
337921159.002024-05-138064Actual
23761737.002023-08-118064Actual
4657200.002022-02-118073Budget
25081436.002023-09-118066Actual
10685550.002022-07-128036Budget
5177280.002022-02-118056Budget
38122531.092024-08-1180113Actual
14287228.422022-10-1180311Actual
22694407.002023-07-128073Actual
11105380.002022-07-128028Budget
18006401.002023-02-118066Actual
4006446.002022-01-118046Actual
20039356.002023-04-138066Actual
23225675.342023-07-128028Actual
23014291.002023-07-128056Actual
226021590.002023-07-128013Actual
27747636.942023-11-1180112Actual
13871406.002022-10-118036Actual
11571898.002022-08-118015Actual
9569550.002022-06-118036Budget
11857480.002022-08-118046Budget
2454711.402023-08-1180212Actual
19686428.002023-04-138073Actual
30623570.002024-02-118036Actual
26450190.122023-10-1180211Actual
1850970.972023-02-1180612Actual
388332129.912024-09-118018Actual
32873608.002024-04-128036Actual
25259811.702023-09-118028Actual
190671189.002023-03-138017Actual
23259740.492023-07-128068Actual
25048164.002023-09-118056Actual
1402650.002021-11-118064Budget
181561360.202023-02-118018Actual
35731243.322024-06-1180212Actual
36880109.272024-07-1280212Actual
35849759.162024-06-1180213Actual
23698201.002023-08-118073Actual
373351155.002024-08-118065Actual
11760200.002022-08-118026Budget
5084550.002022-02-118036Budget
365332428.402024-07-128018Actual
11493650.002022-08-118064Budget
33997666.002024-05-138036Actual
2280618.002021-12-128013Actual
28288613.002023-12-128016Actual
3561284.802024-06-1180511Actual
33942606.002024-05-138016Actual
37030722.322024-07-1280613Actual
596550.002021-10-118036Budget
8872623.822022-05-148028Actual
30691113.002021-12-128017Actual
19280376.302023-03-1380111Actual
9720430.002022-06-118066Actual
293491301.002024-01-118015Actual
20779669.002023-05-148064Actual
38624356.002024-09-118046Actual
6302280.002022-03-138056Budget
25022291.002023-09-118046Actual
13756567.002022-10-118065Actual
12889196.002022-09-118026Actual
262061496.002023-10-118017Actual
372421386.002024-08-118064Actual
2293494.002023-07-128026Actual
14824412.002022-11-118016Actual
6032650.002022-03-138065Budget
21780497.002023-06-118064Actual
12230458.672022-08-118028Actual
11165669.282022-07-128068Actual
80751100.002022-05-148014Budget
269531757.002023-11-118014Actual
7949480.002022-05-148063Budget
30354417.002024-02-118073Actual
296741247.002024-01-118067Actual
34551519.922024-05-1380112Actual
15142649.582022-11-118028Actual
1158624.002021-11-118013Actual
17274115.652023-01-1180211Actual
28428484.002023-12-128066Actual
28753409.282023-12-1280311Actual
10637200.002022-07-128026Budget
16743848.002023-01-118015Actual
13431000.002021-11-118014Budget
3537200.002022-01-118073Budget
33521597.752024-04-1280113Actual
315431120.002024-03-128064Actual
91961100.002022-06-118014Budget
2140675.342021-11-118028Actual
13092468.002022-09-118066Actual
35503707.162024-06-1180111Actual
14964360.002022-11-118066Actual
1670219.002021-11-118026Actual
18871357.002023-03-138016Actual
19222740.492023-03-138068Actual
353832110.212024-06-118018Actual
256951418.002023-10-118013Actual
34378183.742024-05-1380211Actual
28395320.002023-12-128056Actual
1953888.002021-11-118017Actual
9987867.762022-06-118028Actual
37420186.002024-08-118026Actual
13599415.002022-10-118073Actual
1216380.002021-11-118063Budget
29079715.302023-12-1280613Actual
11245550.002022-08-118013Budget
13923246.002022-10-118056Actual
22070405.002023-06-118066Actual
9148100.002022-06-118073Budget
9521225.002022-06-118026Actual
5455750.002022-02-118018Budget
11963480.002022-08-118066Budget
25789308.002023-10-118073Actual
206241653.002023-05-148013Actual
11903280.002022-08-118056Budget
5704380.002022-03-138063Budget
98001029.002022-06-118017Actual
35841131.002022-01-118014Actual
2788133.002021-12-128026Actual
65801288.982022-03-138018Actual
17188819.282023-01-118068Actual
326671323.002024-04-128064Actual
28586.002021-10-118013Actual
292911062.002024-01-118064Actual
39035564.602024-09-1180411Actual
175971108.002023-02-118063Actual
18952257.002023-03-138046Actual
103131000.002022-07-128014Budget
830950.002021-10-118017Budget
1544617.002021-11-118065Actual
6501650.002022-03-138067Budget
20929381.002023-05-148016Actual
8213650.002022-05-148015Budget
9664200.002022-06-118056Budget
22849638.002023-07-128065Actual
8745757.002022-05-148067Actual
12104750.002022-08-118067Budget
5236480.002022-02-118066Budget
15176764.732022-11-118068Actual
12370550.002022-09-118013Budget
252311698.082023-09-118018Actual
3959601.002022-01-118036Actual
547200.002021-10-118026Budget
10127550.002022-07-128013Budget
2838550.002021-12-128036Budget
17922561.002023-02-118036Actual
4439480.002022-01-118068Budget
33729362.002024-05-138073Actual
21930365.002023-06-118016Actual
2990480.002021-12-128066Budget
38598685.002024-09-118036Actual
6301246.002022-03-138056Actual
2603497.002023-10-118026Actual
22637966.002023-07-128063Actual
22248716.252023-06-118028Actual
10978750.002022-07-128067Budget
749487.002021-10-118066Actual
24319274.172023-08-1180111Actual
133131360.202022-09-118018Actual
38002415.662024-08-1180112Actual
304171405.002024-02-118064Actual
293841118.002024-01-118065Actual
1838451.822023-02-1180511Actual
4907749.002022-02-118065Actual
7424188.002022-04-138056Actual
13172806.002022-09-118017Actual
31094585.882024-02-1180611Actual
595602.002021-10-118036Actual
18217955.642023-02-118068Actual
5131310.002022-02-118046Actual
25493296.512023-09-1180611Actual
28315158.002023-12-128026Actual
25406155.022023-09-1180311Actual
7281283.002022-04-138026Actual
7948416.002022-05-148063Actual
160941517.782022-12-128018Actual
6769550.002022-04-138013Budget
38030106.082024-08-1180212Actual
349072003.002024-06-118014Actual
15859509.002022-12-128036Actual
1830360.332023-02-1180211Actual
19362175.232023-03-1380411Actual
6828480.002022-04-138063Budget
17948259.002023-02-118046Actual
58311272.002022-03-138014Actual
22815814.002023-07-128015Actual
24883687.002023-09-118065Actual
3960550.002022-01-118036Budget
154981797.002022-12-128013Actual
9799950.002022-06-118017Budget
1766458.002021-11-118046Actual
39096652.902024-09-1180611Actual
7748480.002022-04-138028Budget
35035946.002024-06-118065Actual
6581750.002022-03-138018Budget
37179405.002024-08-118073Actual
35531359.282024-06-1180211Actual
4766650.002022-02-118064Budget
276650.002021-10-118064Budget
3791179.482024-08-1180511Actual
30568557.002024-02-118016Actual
32101349.592021-12-128018Actual
3725757.002022-01-118015Actual
305101081.002024-02-118065Actual
38570262.002024-09-118026Actual
5782200.002022-03-138073Budget
22339356.082023-06-1180111Actual
8135779.002022-05-148064Actual
20417124.172023-04-1380511Actual
27191661.002023-11-118036Actual
286401025.342023-12-128068Actual
11810550.002022-08-118036Budget
242001417.772023-08-118018Actual
10510690.002022-07-128065Actual
6254380.002022-03-138046Budget
7561950.002022-04-138017Budget
17068789.002023-01-118067Actual
350001488.002024-06-118015Actual
13627798.002022-10-118014Actual
28343711.002023-12-128036Actual
23317285.872023-07-1280111Actual
22962492.002023-07-128036Actual
236061562.002023-08-118013Actual
8402259.002022-05-148026Actual
387401780.002024-09-118017Actual
12840513.002022-09-118016Actual
18418222.042023-02-1180611Actual
30173796.002024-01-1180213Actual
320111158.682024-03-128028Actual
4380811.702022-01-118028Actual
2537958.212023-09-1180211Actual
11713556.002022-08-118016Actual
1295100.002021-11-118073Budget
23459312.472023-07-1280611Actual
12041850.002022-08-118017Budget
2555133.742023-09-1180112Actual
12621831.002022-09-118064Actual
1874480.002021-11-118066Budget
5970850.002022-03-138015Budget
27628453.962023-11-1180411Actual
360921310.002024-07-128064Actual
38329299.002024-09-118073Actual
5502480.002022-02-118028Budget
8825750.002022-05-148018Budget
35148600.002024-06-118036Actual
32845157.002024-04-128026Actual
354111035.952024-06-118028Actual
18813827.002023-03-138065Actual
29880181.612024-01-1180211Actual
31006181.612024-02-1180211Actual
27163223.002023-11-118026Actual
28369408.002023-12-128046Actual
1443222.042022-10-1180212Actual
9336650.002022-06-118015Budget
281032174.002023-12-128014Actual
37500326.002024-08-118056Actual
20217860.192023-04-138028Actual
2557825.232023-09-1180212Actual
39216939.072024-09-1180612Actual
13312750.002022-09-118018Budget
5034225.002022-02-118026Actual
145201396.002022-11-118013Actual
23047425.002023-07-128066Actual
690200.002021-10-118056Budget
33672992.002024-05-138063Actual
25351395.452023-09-1180111Actual
21838875.002023-06-118015Actual
27136489.002023-11-118016Actual
23967519.002023-08-118036Actual
19980314.002023-04-138046Actual
7329550.002022-04-138036Budget
325121587.002024-04-128013Actual
2880796.512023-12-1280511Actual
13956397.002022-10-118066Actual
24142888.002023-08-118067Actual
32337738.012024-03-1280612Actual
10780300.002022-07-128056Actual
279831784.002023-12-128013Actual
29907512.472024-01-1180311Actual
168143.002021-10-118073Actual
28927112.462023-12-1280212Actual
125581000.002022-09-118014Budget
1747423.102023-01-1180212Actual
1217454.002021-11-118063Actual
32212168.852024-03-1280511Actual
5083565.002022-02-118036Actual
26114209.002023-10-118056Actual
22757571.002023-07-128064Actual
338841240.002024-05-138065Actual
20837803.002023-05-148015Actual
2201480.002021-11-118068Budget
69551100.002022-04-138014Budget
313881802.002024-03-128013Actual
2393985.002023-08-118026Actual
9721480.002022-06-118066Budget
376241348.002024-08-118067Actual
13421051.002021-11-118014Actual
33227855.032024-04-1280111Actual
2740492.002021-12-128016Actual
15746730.002022-12-128065Actual
14905283.002022-11-118046Actual
16622445.002023-01-118073Actual
748480.002021-10-118066Budget
39008339.062024-09-1180311Actual
14347230.552022-10-1180611Actual
34613902.902024-05-1380612Actual
4908650.002022-02-118065Budget
10977823.002022-07-128067Actual
8605480.002022-05-148066Budget
2561043.312023-09-1180612Actual
314231025.002024-03-128063Actual
23641869.002023-08-118063Actual
12291480.002022-08-118068Budget
38650336.002024-09-118056Actual
33255327.362024-04-1280211Actual
315081955.002024-03-128014Actual
2603890.002021-12-128015Actual
27574273.102023-11-1180211Actual
16891497.002023-01-118036Actual
201891528.382023-04-138018Actual
14172772.312022-10-118068Actual
31775368.002024-03-128046Actual
14731875.002022-11-118015Actual
9149109.002022-06-118073Actual
30708418.002024-02-118066Actual
304751243.002024-02-118015Actual
307651606.002024-02-118017Actual
2524650.002021-12-128064Budget
16565997.002023-01-118063Actual
32958568.002024-04-128066Actual
36852442.262024-07-1280112Actual
4440740.492022-01-118068Actual
2157061.402023-05-1480612Actual
22011346.002023-06-118046Actual
21123945.002023-05-148017Actual
47051100.002022-02-118014Budget
29019553.892023-12-1280113Actual
32303564.602024-03-1280112Actual
29523400.002024-01-118046Actual
33401460.342024-04-1280112Actual
2653145.442023-10-1180511Actual
99381575.352022-06-118018Actual
286061058.682023-12-128028Actual
17974169.002023-02-118056Actual
2442856.082023-08-1180511Actual
9071480.002022-06-118063Budget
12182750.002022-08-118018Budget
5178289.002022-02-118056Actual
387751166.002024-09-118067Actual
39334959.162024-09-1180613Actual
337571776.002024-05-138014Actual
58301100.002022-03-138014Budget
9257882.002022-06-118064Actual
381801183.732024-08-1180613Actual
1159550.002021-11-118013Budget
359391488.002024-07-128013Actual
13421480.002022-09-118068Budget
32131366.722024-03-1280211Actual
11572850.002022-08-118015Budget
319832182.942024-03-128018Actual
24671000.002021-12-128014Budget
30088790.142024-01-1180612Actual
161561031.402022-12-128068Actual
2789200.002021-12-128026Budget
75621155.002022-04-138017Actual
1954950.002021-11-118017Budget
26504213.532023-10-1180411Actual
290461073.202023-12-1280213Actual
2254574.162023-06-1180612Actual
196291051.002023-04-138063Actual
3397550.002022-01-118013Budget
35822369.682024-06-1180113Actual
373001389.002024-08-118015Actual
231391134.002023-07-128067Actual
6255506.002022-03-138046Actual
4253650.002022-01-118067Budget
24661258.002021-12-128014Actual
12888200.002022-09-118026Budget
8403280.002022-05-148026Budget
37448582.002024-08-118036Actual
1641542.252022-12-1280112Actual
3783650.002022-01-118065Budget
18686984.002023-03-138014Actual
1623550.002021-11-118016Budget
26925421.002023-11-118073Actual
38683536.002024-09-118066Actual
17867509.002023-02-118016Actual
4767823.002022-02-118064Actual
1950723.102023-03-1380212Actual
24462365.662023-08-1180611Actual
341381767.002024-05-138017Actual
32422985.482024-03-1280213Actual
19010421.002023-03-138066Actual
1647344.382022-12-1280612Actual
24019283.002023-08-118056Actual
9472632.002022-06-118016Actual
2251222.042023-06-1180112Actual
12937621.002022-09-118036Actual
16214376.302022-12-1280111Actual
6208550.002022-03-138036Budget
7154650.002022-04-138065Budget
28899610.342023-12-1280112Actual
37393543.002024-08-118016Actual
262411171.002023-10-118067Actual
20363102.892023-04-1380311Actual
359731054.002024-07-128063Actual
274262049.602023-11-118018Actual
12371566.002022-09-118013Actual
26477223.102023-10-1180311Actual
30054115.652024-01-1180212Actual
34292982.922024-05-138068Actual
37944580.562024-08-1180611Actual
18330172.042023-02-1180311Actual
7015742.002022-04-138064Actual
15618852.002022-12-128014Actual
150561039.002022-11-118067Actual
8134750.002022-05-148064Budget
1019380.002021-10-118028Budget
35233470.002024-06-118066Actual
2050934.802023-04-1380112Actual
320451196.562024-03-128068Actual
7888550.002022-05-148013Budget
279261106.542023-11-1180613Actual
28841475.242023-12-1280611Actual
21391242.252023-05-1480311Actual
26088259.002023-10-118046Actual
17894140.002023-02-118026Actual
11305412.002022-08-118063Actual
10917955.002022-07-128017Actual
24790497.002023-09-118064Actual
1446362.462022-10-1180612Actual
25293828.372023-09-118068Actual
3132668.002021-12-128067Actual
297941169.282024-01-118068Actual
26147288.002023-10-118066Actual
34493746.522024-05-1380611Actual
5969907.002022-03-138015Actual
2525655.002021-12-128064Actual
20131764.002023-04-138067Actual
1632360.332022-12-1280511Actual
6689480.002022-03-138068Budget
7622865.002022-04-138067Actual
135401143.002022-10-118063Actual
14015945.002022-10-118017Actual
103121051.002022-07-128014Actual
25852861.002023-10-118064Actual
22454369.912023-06-1180611Actual
7483397.002022-04-138066Actual
20250993.522023-04-138068Actual
13171850.002022-09-118017Budget
12511214.002022-09-118073Actual
22281701.092023-06-118068Actual
24228779.882023-08-118028Actual
35585405.022024-06-1180411Actual
28698824.182023-12-1280111Actual
26007293.002023-10-118016Actual
216271440.002023-06-118013Actual
30886955.642024-02-118028Actual
11856401.002022-08-118046Actual
89449.002021-10-118063Actual
342591285.952024-05-138028Actual
246361653.002023-09-118013Actual
5316850.002022-02-118017Budget
6439850.002022-03-138017Budget
32925232.002024-04-128056Actual
36383463.002024-07-128066Actual
30146332.842024-01-1180113Actual
5705375.002022-03-138063Actual
18098756.002023-02-118067Actual
284851963.002023-12-128017Actual
7749511.702022-04-138028Actual
150211323.002022-11-118017Actual
1077480.002021-10-118068Budget
2144552.892023-05-1480511Actual
3646650.002022-01-118064Budget

Generated 2024-11-10 15:38:38.469 UTC