[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38272983.002024-09-118063Actual
12985480.002022-09-118046Budget
2788133.002021-12-128026Actual
10126560.002022-07-128013Actual
31033532.682024-02-1180311Actual
29968528.432024-01-1180611Actual
38953745.452024-09-1180111Actual
4987511.002022-02-118016Actual
212161785.962023-05-148018Actual
307651606.002024-02-118017Actual
7232620.002022-04-138016Actual
337571776.002024-05-138014Actual
5783200.002022-03-138073Actual
4579345.002022-02-118063Actual
31060441.192024-02-1180411Actual
7483397.002022-04-138066Actual
9570648.002022-06-118036Actual
6255506.002022-03-138046Actual
23967519.002023-08-118036Actual
37030722.322024-07-1280613Actual
27655192.252023-11-1180511Actual
12938550.002022-09-118036Budget
35882738.112024-06-1180613Actual
31480398.002024-03-128073Actual
330151820.002024-04-128017Actual
4656200.002022-02-118073Actual
4657200.002022-02-118073Budget
14015945.002022-10-118017Actual
1950723.102023-03-1380212Actual
30026547.582024-01-1180112Actual
30691113.002021-12-128017Actual
35120204.002024-06-118026Actual
13233750.002022-09-118067Budget
201891528.382023-04-138018Actual
4767823.002022-02-118064Actual
32395608.282024-03-1280113Actual
169100.002021-10-118073Budget
191601925.362023-03-138018Actual
99381575.352022-06-118018Actual
417650.002021-10-118065Budget
30623570.002024-02-118036Actual
1077480.002021-10-118068Budget
14811039.002021-11-118015Actual
690200.002021-10-118056Budget
37802649.712024-08-1180111Actual
25730983.002023-10-118063Actual
16836499.002023-01-118016Actual
12291480.002022-08-118068Budget
14287228.422022-10-1180311Actual
263291069.282023-10-118028Actual
280181136.002023-12-128063Actual
2254574.162023-06-1180612Actual
1641542.252022-12-1280112Actual
31299715.302024-02-1180213Actual
348221047.002024-06-118063Actual
19926167.002023-04-138026Actual
26504213.532023-10-1180411Actual
11810550.002022-08-118036Budget
13599415.002022-10-118073Actual
10978750.002022-07-128067Budget
2884446.002021-12-128046Actual
22339356.082023-06-1180111Actual
161561031.402022-12-128068Actual
18926468.002023-03-138036Actual
24728199.002023-09-118073Actual
2789200.002021-12-128026Budget
5643550.002022-03-138013Budget
14639931.002022-11-118014Actual
29880181.612024-01-1180211Actual
141101504.142022-10-118018Actual
12762650.002022-09-118065Budget
11760200.002022-08-118026Budget
1217454.002021-11-118063Actual
221621029.002023-06-118067Actual
13956397.002022-10-118066Actual
154981797.002022-12-128013Actual
2662464.592023-10-1180112Actual
171261479.902023-01-118018Actual
58311272.002022-03-138014Actual
6690669.282022-03-138068Actual
10636211.002022-07-128026Actual
27163223.002023-11-118026Actual
27217471.002023-11-118046Actual
2452041.192023-08-1180112Actual
33401460.342024-04-1280112Actual
16214376.302022-12-1280111Actual
1767380.002021-11-118046Budget
14851169.002022-11-118026Actual
5890650.002022-03-138064Budget
6159280.002022-03-138026Budget
21036265.002023-05-148056Actual
37830158.212024-08-1180211Actual
2561043.312023-09-1180612Actual
1644222.042022-12-1280212Actual
170331146.002023-01-118017Actual
8403280.002022-05-148026Budget
36852442.262024-07-1280112Actual
10372623.002022-07-128064Actual
27276456.002023-11-118066Actual
17328242.252023-01-1180411Actual
15142649.582022-11-118028Actual
20390226.302023-04-1380411Actual
7809380.002022-04-138068Budget
34378183.742024-05-1380211Actual
38598685.002024-09-118036Actual
13032351.002022-09-118056Actual
3911280.002022-01-118026Budget
110571375.352022-07-128018Actual
35764983.762024-06-1180612Actual
262061496.002023-10-118017Actual
38002415.662024-08-1180112Actual
216271440.002023-06-118013Actual
1813202.002021-11-118056Actual
29019553.892023-12-1280113Actual
6301246.002022-03-138056Actual
32958568.002024-04-128066Actual
38329299.002024-09-118073Actual
25433160.342023-09-1180411Actual
24790497.002023-09-118064Actual
11571898.002022-08-118015Actual
226021590.002023-07-128013Actual
17894140.002023-02-118026Actual
12433356.002022-09-118063Actual
13923246.002022-10-118056Actual
39035564.602024-09-1180411Actual
21930365.002023-06-118016Actual
2161051.002021-10-118014Actual
9987867.762022-06-118028Actual
315431120.002024-03-128064Actual
1426059.272022-10-1180211Actual
16778827.002023-01-118065Actual
2932200.002021-12-128056Budget
4986480.002022-02-118016Budget
21391242.252023-05-1480311Actual
22637966.002023-07-128063Actual
23993353.002023-08-118046Actual
13172806.002022-09-118017Actual
3646650.002022-01-118064Budget
12621831.002022-09-118064Actual
2662890.002021-12-128065Actual
19422318.852023-03-1380611Actual
7233550.002022-04-138016Budget
37500326.002024-08-118056Actual
12182750.002022-08-118018Budget
1632360.332022-12-1280511Actual
3784907.002022-01-118065Actual
319251373.002024-03-128067Actual
13312750.002022-09-118018Budget
1583188.002022-12-128026Actual
418668.002021-10-118065Actual
8545334.002022-05-148056Actual
10685550.002022-07-128036Budget
1874480.002021-11-118066Budget
231971346.562023-07-128018Actual
175971108.002023-02-118063Actual
6628480.002022-03-138028Budget
1622519.002021-11-118016Actual
69541051.002022-04-138014Actual
383921108.002024-09-118064Actual
14931242.002022-11-118056Actual
12292611.702022-08-118068Actual
7748480.002022-04-138028Budget
8546200.002022-05-148056Budget
27689555.022023-11-1180611Actual
268331575.002023-11-118013Actual
4845924.002022-02-118015Actual
360582134.002024-07-128014Actual
293841118.002024-01-118065Actual
43321035.952022-01-118018Actual
2740492.002021-12-128016Actual
3561284.802024-06-1180511Actual
9473550.002022-06-118016Budget
22962492.002023-07-128036Actual
284851963.002023-12-128017Actual
32547972.002024-04-128063Actual
8604501.002022-05-148066Actual
23761737.002023-08-118064Actual
8498376.002022-05-148046Actual
365332428.402024-07-128018Actual
5782200.002022-03-138073Budget
33463813.542024-04-1280612Actual
247561013.002023-09-118014Actual
10918850.002022-07-128017Budget
24996529.002023-09-118036Actual
20837803.002023-05-148015Actual
12042848.002022-08-118017Actual
14347230.552022-10-1180611Actual
35558414.602024-06-1180311Actual
6502793.002022-03-138067Actual
91971155.002022-06-118014Actual
304751243.002024-02-118015Actual
28927112.462023-12-1280212Actual
5376650.002022-02-118067Budget
13627798.002022-10-118014Actual
35148600.002024-06-118036Actual
29079715.302023-12-1280613Actual
27488955.642023-11-118068Actual
5704380.002022-03-138063Budget
39154575.242024-09-1180112Actual
231041039.002023-07-128017Actual
12700963.002022-09-118015Actual
4908650.002022-02-118065Budget
10589480.002022-07-128016Budget
30205715.302024-01-1180613Actual
13816476.002022-10-118016Actual
6158254.002022-03-138026Actual
36913683.752024-07-1280612Actual
80751100.002022-05-148014Budget
2293494.002023-07-128026Actual
10510690.002022-07-128065Actual
10780300.002022-07-128056Actual
8134750.002022-05-148064Budget
18098756.002023-02-118067Actual
15316226.302022-11-1180411Actual
6768703.002022-04-138013Actual
1948020.972023-03-1380112Actual
19686428.002023-04-138073Actual
28288613.002023-12-128016Actual
35531359.282024-06-1180211Actual
5315789.002022-02-118017Actual
10451831.002022-07-128015Actual
13093480.002022-09-118066Budget
13431000.002021-11-118014Budget
20336110.342023-04-1380211Actual
6906100.002022-04-138073Budget
273331606.002023-11-118017Actual
39274559.162024-09-1180113Actual
2665866.722023-10-1180612Actual
10127550.002022-07-128013Budget
24401238.002023-08-1180411Actual
13031280.002022-09-118056Budget
4380811.702022-01-118028Actual
32899428.002024-04-128046Actual
216611060.002023-06-118063Actual
4115601.002022-01-118066Actual
27775118.852023-11-1180212Actual
14172772.312022-10-118068Actual
207441051.002023-05-148014Actual
1719663.002021-11-118036Actual
258171258.002023-10-118014Actual
29469170.002024-01-118026Actual
286061058.682023-12-128028Actual
11761300.002022-08-118026Actual
35093483.002024-06-118016Actual
125591085.002022-09-118014Actual
25022291.002023-09-118046Actual
20921210.192021-11-118018Actual
22694407.002023-07-128073Actual
12230458.672022-08-118028Actual
15944356.002022-12-128066Actual
31272387.222024-02-1180113Actual
364751337.002024-07-128067Actual
6110480.002022-03-138016Budget
11634856.002022-08-118065Actual
17389352.892023-01-1180611Actual
5705375.002022-03-138063Actual
22907400.002023-07-128016Actual
21872592.002023-06-118065Actual
498584.002021-10-118016Actual
17809772.002023-02-118065Actual
6360480.002022-03-138066Budget
387751166.002024-09-118067Actual
13360655.642022-09-118028Actual
39008339.062024-09-1180311Actual
196291051.002023-04-138063Actual
166501095.002023-01-118014Actual
4578380.002022-02-118063Budget
11245550.002022-08-118013Budget
24319274.172023-08-1180111Actual
10637200.002022-07-128026Budget
10373650.002022-07-128064Budget
36561982.922024-07-128028Actual
3726850.002022-01-118015Budget
2201480.002021-11-118068Budget
58301100.002022-03-138014Budget
16296219.912022-12-1280411Actual
1018617.762021-10-118028Actual
8451550.002022-05-148036Budget
14905283.002022-11-118046Actual
327251336.002024-04-128015Actual
38030106.082024-08-1180212Actual
7015742.002022-04-138064Actual
22248716.252023-06-118028Actual
354111035.952024-06-118028Actual
18275299.702023-02-1180111Actual
830950.002021-10-118017Budget
2537958.212023-09-1180211Actual
9393650.002022-06-118065Budget
24941361.002023-09-118016Actual
6689480.002022-03-138068Budget
9569550.002022-06-118036Budget
37884544.392024-08-1180411Actual
242001417.772023-08-118018Actual
9335772.002022-06-118015Actual
135401143.002022-10-118063Actual
22037188.002023-06-118056Actual
251381360.002023-09-118017Actual
12699850.002022-09-118015Budget
13171850.002022-09-118017Budget
98001029.002022-06-118017Actual
22070405.002023-06-118066Actual
2202701.092021-11-118068Actual
2141380.002021-11-118028Budget
267431004.782023-10-1180213Actual
23459312.472023-07-1280611Actual
5084550.002022-02-118036Budget
17774644.002023-02-118015Actual
20929381.002023-05-148016Actual
2603890.002021-12-128015Actual
150211323.002022-11-118017Actual
39182243.322024-09-1180212Actual
129499.002021-11-118073Actual
281951216.002023-12-128015Actual
3959601.002022-01-118036Actual
34432430.552024-05-1380411Actual
22011346.002023-06-118046Actual
91961100.002022-06-118014Budget
8872623.822022-05-148028Actual
9336650.002022-06-118015Budget
360921310.002024-07-128064Actual
2880796.512023-12-1280511Actual
20659992.002023-05-148063Actual
14232315.662022-10-1180111Actual
24374164.592023-08-1180311Actual
318911731.002024-03-128017Actual
293491301.002024-01-118015Actual
24228779.882023-08-118028Actual
359731054.002024-07-128063Actual
23047425.002023-07-128066Actual
19362175.232023-03-1380411Actual
9986480.002022-06-118028Budget
35174364.002024-06-118046Actual
16943211.002023-01-118056Actual
2496891.002023-09-118026Actual
10264162.002022-07-128073Actual
21746917.002023-06-118014Actual
39216939.072024-09-1180612Actual
4054280.002022-01-118056Budget
1953888.002021-11-118017Actual
279261106.542023-11-1180613Actual
12889196.002022-09-118026Actual
1747423.102023-01-1180212Actual
1159550.002021-11-118013Budget
35731243.322024-06-1180212Actual
1446362.462022-10-1180612Actual
36270167.002024-07-128026Actual
1623550.002021-11-118016Budget
33282349.702024-04-1280311Actual
38650336.002024-09-118056Actual
342312110.212024-05-138018Actual
26776738.112023-10-1180613Actual
2393985.002023-08-118026Actual
36653907.162024-07-1280111Actual
241081184.002023-08-118017Actual
75621155.002022-04-138017Actual
37448582.002024-08-118036Actual
15590286.002022-12-128073Actual
7094705.002022-04-138015Actual
28075410.002023-12-128073Actual
18658214.002023-03-138073Actual
22757571.002023-07-128064Actual
21957137.002023-06-118026Actual
3536173.002022-01-118073Actual
15533945.002022-12-128063Actual
3458380.002022-01-118063Budget
32845157.002024-04-128026Actual
20716222.002023-05-148073Actual
36794475.242024-07-1280611Actual
6828480.002022-04-138063Budget
8605480.002022-05-148066Budget
38981339.062024-09-1180211Actual
38624356.002024-09-118046Actual
384501179.002024-09-118015Actual
34579203.952024-05-1380212Actual
18952257.002023-03-138046Actual
7093650.002022-04-138015Budget
12370550.002022-09-118013Budget
5083565.002022-02-118036Actual
1930861.402023-03-1380211Actual
23225675.342023-07-128028Actual
4053265.002022-01-118056Actual
11383100.002022-08-118073Actual
3863480.002022-01-118016Budget
263621046.562023-10-118068Actual
17246308.212023-01-1180111Actual
10779280.002022-07-128056Budget
19806788.002023-04-138015Actual
221271062.002023-06-118017Actual
274541401.112023-11-118028Actual
246711029.002023-09-118063Actual
17716620.002023-02-118064Actual
373351155.002024-08-118065Actual
246361653.002023-09-118013Actual
308001260.002024-02-118067Actual
290461073.202023-12-1280213Actual
4007380.002022-01-118046Budget
327601277.002024-04-128065Actual
302971103.002024-02-118063Actual
31214866.732024-02-1180612Actual
6207655.002022-03-138036Actual
309201375.352024-02-118068Actual
7154650.002022-04-138065Budget
5316850.002022-02-118017Budget
2931270.002021-12-128056Actual
17922561.002023-02-118036Actual
262411171.002023-10-118067Actual
3070950.002021-12-128017Budget
36708419.922024-07-1280311Actual
268681252.002023-11-118063Actual
18686984.002023-03-138014Actual
7281283.002022-04-138026Actual
80741197.002022-05-148014Actual
2351744.382023-07-1280112Actual
270451296.002023-11-118015Actual
5178289.002022-02-118056Actual
12511214.002022-09-118073Actual
10838511.002022-07-128066Actual
237261024.002023-08-118014Actual
25493296.512023-09-1180611Actual
388332129.912024-09-118018Actual
349421337.002024-06-118064Actual
18217955.642023-02-118068Actual
319832182.942024-03-128018Actual
7424188.002022-04-138056Actual
7153720.002022-04-138065Actual
3960550.002022-01-118036Budget
37420186.002024-08-118026Actual
291361733.002024-01-118013Actual
3318687.462021-12-128068Actual
32604520.002024-04-128073Actual
34023421.002024-05-138046Actual
19010421.002023-03-138066Actual
25351395.452023-09-1180111Actual
2157061.402023-05-1480612Actual
21718201.002023-06-118073Actual
31094585.882024-02-1180611Actual
8214840.002022-05-148015Actual
12761598.002022-09-118065Actual
10588546.002022-07-128016Actual
11856401.002022-08-118046Actual
35851100.002022-01-118014Budget
28369408.002023-12-128046Actual
2354955.022023-07-1280612Actual
35841131.002022-01-118014Actual
32101349.592021-12-128018Actual
20308392.262023-04-1380111Actual
16917324.002023-01-118046Actual
89449.002021-10-118063Actual
6829454.002022-04-138063Actual
21278779.882023-05-148068Actual
3537200.002022-01-118073Budget
3725757.002022-01-118015Actual
11572850.002022-08-118015Budget
25460114.592023-09-1180511Actual
6302280.002022-03-138056Budget
17274115.652023-01-1180211Actual
3783650.002022-01-118065Budget
1766458.002021-11-118046Actual
4439480.002022-01-118068Budget
4254757.002022-01-118067Actual
547200.002021-10-118026Budget
33429112.462024-04-1280212Actual
7377380.002022-04-138046Budget
361501431.002024-07-128015Actual
21010360.002023-05-148046Actual
3906278.422024-09-1180511Actual
5970850.002022-03-138015Budget
2454711.402023-08-1180212Actual
25852861.002023-10-118064Actual
12371566.002022-09-118013Actual
499550.002021-10-118016Budget
10686632.002022-07-128036Actual
22421238.002023-06-1180411Actual
22281701.092023-06-118068Actual
185661848.002023-03-138013Actual
15350345.452022-11-1180611Actual
16891497.002023-01-118036Actual
1078598.062021-10-118068Actual
5563643.522022-02-118068Actual
7700750.002022-04-138018Budget
9616380.002022-06-118046Budget
39334959.162024-09-1180613Actual
23317285.872023-07-1280111Actual
26147288.002023-10-118066Actual
19280376.302023-03-1380111Actual
14673553.002022-11-118064Actual
28899610.342023-12-1280112Actual
11809648.002022-08-118036Actual
281032174.002023-12-128014Actual
2013650.002021-11-118067Budget
33548701.262024-04-1280213Actual
2838550.002021-12-128036Budget
33227855.032024-04-1280111Actual
37393543.002024-08-118016Actual
4518531.002022-02-118013Actual
6501650.002022-03-138067Budget
26062445.002023-10-118036Actual
9394808.002022-06-118065Actual
1647344.382022-12-1280612Actual
32245480.562024-03-1280611Actual
8135779.002022-05-148064Actual
23912505.002023-08-118016Actual
26114209.002023-10-118056Actual
10732480.002022-07-128046Budget
36383463.002024-07-128066Actual
27601564.602023-11-1180311Actual
889650.002021-10-118067Budget
8684950.002022-05-148017Budget
4253650.002022-01-118067Budget
34551519.922024-05-1380112Actual
10452850.002022-07-128015Budget
27866360.912023-11-1180113Actual
320451196.562024-03-128068Actual
387401780.002024-09-118017Actual
330491296.002024-04-128067Actual
36971745.132024-07-1280113Actual
145201396.002022-11-118013Actual
6111487.002022-03-138016Actual
11904207.002022-08-118056Actual
10047380.002022-06-118068Budget
34730671.442024-05-1380613Actual
375901646.002024-08-118017Actual
5455750.002022-02-118018Budget
21336280.552023-05-1480111Actual
376822116.272024-08-118018Actual
23819779.002023-08-118015Actual
25947901.002023-10-118065Actual
16622445.002023-01-118073Actual
1838451.822023-02-1180511Actual
890676.002021-10-118067Actual
1954950.002021-11-118017Budget
6769550.002022-04-138013Budget
384851301.002024-09-118065Actual
7423200.002022-04-138056Budget
7949480.002022-05-148063Budget
3317480.002021-12-128068Budget
64401155.002022-03-138017Actual
24848673.002023-09-118015Actual
338841240.002024-05-138065Actual
1744723.102023-01-1180112Actual
1540834.802022-11-1180112Actual
34698766.182024-05-1380213Actual
37179405.002024-08-118073Actual
23698201.002023-08-118073Actual
29442515.002024-01-118016Actual
29550.002021-10-118013Budget
7329550.002022-04-138036Budget
36185977.002024-07-128065Actual
2341349.002021-12-128063Actual
4194850.002022-01-118017Budget
16269166.722022-12-1280311Actual
7622865.002022-04-138067Actual
31331722.322024-02-1180613Actual
336371587.002024-05-138013Actual
12888200.002022-09-118026Budget
31775368.002024-03-128046Actual
34292982.922024-05-138068Actual
2093750.002021-11-118018Budget
316011318.002024-03-128015Actual
9010550.002022-06-118013Budget
18184623.822023-02-118028Actual
11962444.002022-08-118066Actual
642393.002021-10-118046Actual
15911259.002022-12-128056Actual
341381767.002024-05-138017Actual
2050934.802023-04-1380112Actual
7810487.452022-04-138068Actual
3132668.002021-12-128067Actual
15859509.002022-12-128036Actual
11713556.002022-08-118016Actual
326671323.002024-04-128064Actual
181561360.202023-02-118018Actual
38570262.002024-09-118026Actual
36998803.022024-07-1280213Actual
1830360.332023-02-1180211Actual
12041850.002022-08-118017Budget
14138623.822022-10-118028Actual
364401856.002024-07-128017Actual
12841480.002022-09-118016Budget
2991579.002021-12-128066Actual
263012382.942023-10-118018Actual
4006446.002022-01-118046Actual
3258511.702021-12-128028Actual
160941517.782022-12-128018Actual
31152610.342024-02-1180112Actual
372072060.002024-08-118014Actual
18601935.002023-03-138063Actual
17301163.532023-01-1180311Actual
11304380.002022-08-118063Budget
21985533.002023-06-118036Actual
7280280.002022-04-138026Budget
296391767.002024-01-118017Actual
135051559.002022-10-118013Actual
2603497.002023-10-118026Actual
19335101.822023-03-1380311Actual
35822369.682024-06-1180113Actual
316361229.002024-03-128065Actual
31694566.002024-03-128016Actual
37474445.002024-08-118046Actual
9521225.002022-06-118026Actual
269871108.002023-11-118064Actual
5131310.002022-02-118046Actual
190671189.002023-03-138017Actual
10733515.002022-07-128046Actual
5177280.002022-02-118056Budget
191021144.002023-03-138067Actual
5034225.002022-02-118026Actual
11963480.002022-08-118066Budget
376241348.002024-08-118067Actual
35233470.002024-06-118066Actual
54541532.932022-02-118018Actual
36243661.002024-07-128016Actual
20451219.912023-04-1380611Actual
2442856.082023-08-1180511Actual
24462365.662023-08-1180611Actual
4440740.492022-01-118068Actual
13897331.002022-10-118046Actual
35585405.022024-06-1180411Actual
11492798.002022-08-118064Actual
325121587.002024-04-128013Actual

Generated 2024-11-10 12:38:07.854 UTC