[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082023-08-1480511Actual
1930861.402023-03-1680211Actual
359391488.002024-07-158013Actual
91971155.002022-06-148014Actual
313881802.002024-03-158013Actual
216611060.002023-06-148063Actual
21278779.882023-05-178068Actual
16976433.002023-01-148066Actual
8545334.002022-05-178056Actual
17774644.002023-02-148015Actual
331072026.882024-04-158018Actual
18658214.002023-03-168073Actual
5376650.002022-02-148067Budget
263291069.282023-10-148028Actual
36561982.922024-07-158028Actual
384851301.002024-09-148065Actual
350001488.002024-06-148015Actual
32212168.852024-03-1580511Actual
24883687.002023-09-148065Actual
349421337.002024-06-148064Actual
383572034.002024-09-148014Actual
3960550.002022-01-148036Budget
316011318.002024-03-158015Actual
18871357.002023-03-168016Actual
10838511.002022-07-158066Actual
145541108.002022-11-148063Actual
181561360.202023-02-148018Actual
21336280.552023-05-1780111Actual
8354550.002022-05-178016Budget
8932380.002022-05-178068Budget
1426059.272022-10-1480211Actual
34049294.002024-05-168056Actual
13756567.002022-10-148065Actual
27243232.002023-11-148056Actual
28698824.182023-12-1580111Actual
22637966.002023-07-158063Actual
16891497.002023-01-148036Actual
11571898.002022-08-148015Actual
231391134.002023-07-158067Actual
9473550.002022-06-148016Budget
37857532.682024-08-1480311Actual
1671200.002021-11-148026Budget
32337738.012024-03-1580612Actual
27808939.072023-11-1480612Actual
9256750.002022-06-148064Budget
258171258.002023-10-148014Actual
17246308.212023-01-1480111Actual
38149678.462024-08-1480213Actual
11244710.002022-08-148013Actual
38861869.282024-09-148028Actual
11304380.002022-08-148063Budget
31180210.342024-02-1480212Actual
10637200.002022-07-158026Budget
35841131.002022-01-148014Actual
28780435.872023-12-1580411Actual
8873480.002022-05-178028Budget
39096652.902024-09-1480611Actual
58301100.002022-03-168014Budget
14287228.422022-10-1480311Actual
15911259.002022-12-158056Actual
10686632.002022-07-158036Actual
5130380.002022-02-148046Budget
4440740.492022-01-148068Actual
1446362.462022-10-1480612Actual
39035564.602024-09-1480411Actual
33969176.002024-05-168026Actual
364401856.002024-07-158017Actual
11105380.002022-07-158028Budget
13431000.002021-11-148014Budget
242611031.402023-08-148068Actual
307651606.002024-02-148017Actual
5643550.002022-03-168013Budget
34023421.002024-05-168046Actual
376241348.002024-08-148067Actual
284851963.002023-12-158017Actual
8026150.002022-05-178073Actual
11382200.002022-08-148073Budget
24374164.592023-08-1480311Actual
12937621.002022-09-148036Actual
3647720.002022-01-148064Actual
3959601.002022-01-148036Actual
38981339.062024-09-1480211Actual
4381480.002022-01-148028Budget
185661848.002023-03-168013Actual
7281283.002022-04-168026Actual
12762650.002022-09-148065Budget
18330172.042023-02-1480311Actual
27775118.852023-11-1480212Actual
6031742.002022-03-168065Actual
22694407.002023-07-158073Actual
32899428.002024-04-158046Actual
3791179.482024-08-1480511Actual
13172806.002022-09-148017Actual
19335101.822023-03-1680311Actual
23372213.532023-07-1580311Actual
7748480.002022-04-168028Budget
31749653.002024-03-158036Actual
372072060.002024-08-148014Actual
2014705.002021-11-148067Actual
99381575.352022-06-148018Actual
9701260.202021-10-148018Actual
47041146.002022-02-148014Actual
10265200.002022-07-158073Budget
21930365.002023-06-148016Actual
29852824.182024-01-1480111Actual
9799950.002022-06-148017Budget
161561031.402022-12-158068Actual
32245480.562024-03-1580611Actual
38543515.002024-09-148016Actual
31694566.002024-03-158016Actual
91961100.002022-06-148014Budget
36383463.002024-07-158066Actual
28726241.192023-12-1580211Actual
28075410.002023-12-158073Actual
1544170.972022-11-1480612Actual
88241079.892022-05-178018Actual
9859636.002022-06-148067Actual
8403280.002022-05-178026Budget
5178289.002022-02-148056Actual
20837803.002023-05-178015Actual
35200237.002024-06-148056Actual
30026547.582024-01-1480112Actual
2561043.312023-09-1480612Actual
2837683.002021-12-158036Actual
830950.002021-10-148017Budget
2280618.002021-12-158013Actual
18184623.822023-02-148028Actual
28961727.372023-12-1580612Actual
23993353.002023-08-148046Actual
103121051.002022-07-158014Actual
10373650.002022-07-158064Budget
13361380.002022-09-148028Budget
1543650.002021-11-148065Budget
32925232.002024-04-158056Actual
37830158.212024-08-1480211Actual
268681252.002023-11-148063Actual
26147288.002023-10-148066Actual
24401238.002023-08-1480411Actual
12620650.002022-09-148064Budget
20779669.002023-05-178064Actual
38030106.082024-08-1480212Actual
2171000.002021-10-148014Budget
2991579.002021-12-158066Actual
829859.002021-10-148017Actual
3725757.002022-01-148015Actual
5502480.002022-02-148028Budget
169100.002021-10-148073Budget
20250993.522023-04-168068Actual
133131360.202022-09-148018Actual
1838451.822023-02-1480511Actual
1720550.002021-11-148036Budget
4193756.002022-01-148017Actual
5563643.522022-02-148068Actual
10779280.002022-07-158056Budget
33255327.362024-04-1580211Actual
20336110.342023-04-1680211Actual
200961166.002023-04-168017Actual
7329550.002022-04-168036Budget
13843131.002022-10-148026Actual
14824412.002022-11-148016Actual
6111487.002022-03-168016Actual
3318687.462021-12-158068Actual
22421238.002023-06-1480411Actual
357806.002021-10-148015Actual
25406155.022023-09-1480311Actual
18006401.002023-02-148066Actual
9148100.002022-06-148073Budget
3070950.002021-12-158017Budget
4053265.002022-01-148056Actual
7094705.002022-04-168015Actual
4767823.002022-02-148064Actual
241081184.002023-08-148017Actual
160011197.002022-12-158017Actual
29968528.432024-01-1480611Actual
13312750.002022-09-148018Budget
28288613.002023-12-158016Actual
17389352.892023-01-1480611Actual
2153743.312023-05-1780112Actual
6828480.002022-04-168063Budget
268331575.002023-11-148013Actual
25351395.452023-09-1480111Actual
12889196.002022-09-148026Actual
26776738.112023-10-1480613Actual
381801183.732024-08-1480613Actual
27488955.642023-11-148068Actual
9663198.002022-06-148056Actual
16622445.002023-01-148073Actual
6628480.002022-03-168028Budget
27276456.002023-11-148066Actual
21718201.002023-06-148073Actual
277749.002021-10-148064Actual
8402259.002022-05-178026Actual
1018617.762021-10-148028Actual
13627798.002022-10-148014Actual
5034225.002022-02-148026Actual
36681320.982024-07-1580211Actual
11245550.002022-08-148013Budget
2418159.002021-12-158073Actual
27655192.252023-11-1480511Actual
1078598.062021-10-148068Actual
384501179.002024-09-148015Actual
180631201.002023-02-148017Actual
292911062.002024-01-148064Actual
29019553.892023-12-1580113Actual
11104649.582022-07-158028Actual
3211750.002021-12-158018Budget
18275299.702023-02-1480111Actual
290461073.202023-12-1580213Actual
35585405.022024-06-1480411Actual
22281701.092023-06-148068Actual
35558414.602024-06-1480311Actual
33997666.002024-05-168036Actual
11857480.002022-08-148046Budget
9721480.002022-06-148066Budget
6032650.002022-03-168065Budget
160941517.782022-12-158018Actual
17274115.652023-01-1480211Actual
291361733.002024-01-148013Actual
279261106.542023-11-1480613Actual
17867509.002023-02-148016Actual
32818636.002024-04-158016Actual
21391242.252023-05-1780311Actual
33343549.712024-04-1580611Actual
5642531.002022-03-168013Actual
352901646.002024-06-148017Actual
25259811.702023-09-148028Actual
24142888.002023-08-148067Actual
2665866.722023-10-1480612Actual
20929381.002023-05-178016Actual
32185475.242024-03-1580411Actual
6689480.002022-03-168068Budget
14347230.552022-10-1480611Actual
21479230.552023-05-1780611Actual
21123945.002023-05-178017Actual
1644222.042022-12-1580212Actual
21036265.002023-05-178056Actual
13599415.002022-10-148073Actual
34292982.922024-05-168068Actual
273331606.002023-11-148017Actual
22037188.002023-06-148056Actual
19899421.002023-04-168016Actual
7888550.002022-05-178013Budget
12371566.002022-09-148013Actual
304751243.002024-02-148015Actual
7749511.702022-04-168028Actual
21244860.192023-05-178028Actual
341381767.002024-05-168017Actual
35645555.022024-06-1480611Actual
388951146.562024-09-148068Actual
8825750.002022-05-178018Budget
269531757.002023-11-148014Actual
18217955.642023-02-148068Actual
150211323.002022-11-148017Actual
36243661.002024-07-158016Actual
2144552.892023-05-1780511Actual
28395320.002023-12-158056Actual
302621836.002024-02-148013Actual
34459164.592024-05-1680511Actual
2452041.192023-08-1480112Actual
2457952.892023-08-1480612Actual
32455678.462024-03-1580613Actual
319832182.942024-03-158018Actual
11760200.002022-08-148026Budget
114311000.002022-08-148014Budget
32873608.002024-04-158036Actual
10732480.002022-07-158046Budget
175621780.002023-02-148013Actual
263621046.562023-10-148068Actual
5236480.002022-02-148066Budget
12888200.002022-09-148026Budget
285201143.002023-12-158067Actual
4986480.002022-02-148016Budget
7621750.002022-04-168067Budget
15859509.002022-12-158036Actual
27546807.162023-11-1480111Actual
246361653.002023-09-148013Actual
315431120.002024-03-158064Actual
281371159.002023-12-158064Actual
2524650.002021-12-158064Budget
27574273.102023-11-1480211Actual
190671189.002023-03-168017Actual
35882738.112024-06-1480613Actual
25852861.002023-10-148064Actual
35731243.322024-06-1480212Actual
338501217.002024-05-168015Actual
25493296.512023-09-1480611Actual
689262.002021-10-148056Actual
12231380.002022-08-148028Budget
12103661.002022-08-148067Actual
13956397.002022-10-148066Actual
499550.002021-10-148016Budget
7889537.002022-05-178013Actual
7330648.002022-04-168036Actual
13032351.002022-09-148056Actual
4845924.002022-02-148015Actual
35822369.682024-06-1480113Actual
417650.002021-10-148065Budget
305101081.002024-02-148065Actual
3561284.802024-06-1480511Actual
2537958.212023-09-1480211Actual
10588546.002022-07-158016Actual
35849759.162024-06-1480213Actual
25460114.592023-09-1480511Actual
3783650.002022-01-148065Budget
23761737.002023-08-148064Actual
33942606.002024-05-168016Actual
6208550.002022-03-168036Budget
31060441.192024-02-1480411Actual
28927112.462023-12-1580212Actual
33729362.002024-05-168073Actual
2653145.442023-10-1480511Actual
309201375.352024-02-148068Actual
36030315.002024-07-158073Actual
69551100.002022-04-168014Budget
1766458.002021-11-148046Actual
23047425.002023-07-158066Actual
1735560.332023-01-1480511Actual
129499.002021-11-148073Actual
22070405.002023-06-148066Actual
316361229.002024-03-158065Actual
297601013.222024-01-148028Actual
23967519.002023-08-148036Actual
207441051.002023-05-178014Actual
17188819.282023-01-148068Actual
10685550.002022-07-158036Budget
26565245.442023-10-1480611Actual
286061058.682023-12-158028Actual
281951216.002023-12-158015Actual
13233750.002022-09-148067Budget
2880796.512023-12-1580511Actual
7153720.002022-04-168065Actual
10510690.002022-07-158065Actual
2931270.002021-12-158056Actual
25947901.002023-10-148065Actual
12104750.002022-08-148067Budget
2555133.742023-09-1480112Actual
19926167.002023-04-168026Actual
22367163.532023-06-1480211Actual
34551519.922024-05-1680112Actual
6829454.002022-04-168063Actual
15590286.002022-12-158073Actual
1641542.252022-12-1580112Actual
1544617.002021-11-148065Actual
10636211.002022-07-158026Actual
32547972.002024-04-158063Actual
8452655.002022-05-178036Actual
28369408.002023-12-158046Actual
5316850.002022-02-148017Budget
38122531.092024-08-1480113Actual
274541401.112023-11-148028Actual
23912505.002023-08-148016Actual
15711680.002022-12-158015Actual
12841480.002022-09-148016Budget
7561950.002022-04-168017Budget
20308392.262023-04-1680111Actual
388332129.912024-09-148018Actual
14905283.002022-11-148046Actual
9070403.002022-06-148063Actual
335801094.252024-04-1580613Actual
320111158.682024-03-158028Actual
5375623.002022-02-148067Actual
30978713.542024-02-1480111Actual
1019380.002021-10-148028Budget
26716350.382023-10-1480113Actual
35851100.002022-01-148014Budget
314231025.002024-03-158063Actual
3906278.422024-09-1480511Actual
4054280.002022-01-148056Budget
110571375.352022-07-158018Actual
372421386.002024-08-148064Actual
30088790.142024-01-1480612Actual
8134750.002022-05-178064Budget
2157061.402023-05-1780612Actual
36708419.922024-07-1580311Actual
274262049.602023-11-148018Actual
8276668.002022-05-178065Actual
37179405.002024-08-148073Actual
19222740.492023-03-168068Actual
38064983.762024-08-1480612Actual
31033532.682024-02-1480311Actual
6301246.002022-03-168056Actual
22011346.002023-06-148046Actual
1744723.102023-01-1480112Actual
12700963.002022-09-148015Actual
889650.002021-10-148067Budget
201891528.382023-04-168018Actual
7093650.002022-04-168015Budget
12511214.002022-09-148073Actual
22757571.002023-07-158064Actual
20363102.892023-04-1680311Actual
327601277.002024-04-158065Actual
35764983.762024-06-1480612Actual
32395608.282024-03-1580113Actual
35148600.002024-06-148036Actual
14731875.002022-11-148015Actual
14015945.002022-10-148017Actual
7482480.002022-04-168066Budget
6769550.002022-04-168013Budget
21985533.002023-06-148036Actual
168143.002021-10-148073Actual
26114209.002023-10-148056Actual
24019283.002023-08-148056Actual
23698201.002023-08-148073Actual
371221287.002024-08-148063Actual
354451210.192024-06-148068Actual
27217471.002023-11-148046Actual
31272387.222024-02-1480113Actual
15944356.002022-12-158066Actual
2604850.002021-12-158015Budget
14931242.002022-11-148056Actual
171261479.902023-01-148018Actual
6110480.002022-03-168016Budget
121831170.802022-08-148018Actual
26450190.122023-10-1480211Actual
338841240.002024-05-168065Actual
10917955.002022-07-158017Actual
8746750.002022-05-178067Budget
222201375.352023-06-148018Actual
5564480.002022-02-148068Budget
4656200.002022-02-148073Actual
26062445.002023-10-148036Actual
6581750.002022-03-168018Budget
30595262.002024-02-148026Actual
103131000.002022-07-158014Budget
16565997.002023-01-148063Actual
10264162.002022-07-158073Actual
13234786.002022-09-148067Actual
37500326.002024-08-148056Actual
89449.002021-10-148063Actual
27163223.002023-11-148026Actual
3259380.002021-12-158028Budget
88380.002021-10-148063Budget
17809772.002023-02-148065Actual
15289156.082022-11-1480311Actual
17894140.002023-02-148026Actual
2885380.002021-12-158046Budget
2093750.002021-11-148018Budget
263012382.942023-10-148018Actual
247561013.002023-09-148014Actual
18952257.002023-03-168046Actual
595602.002021-10-148036Actual
11056750.002022-07-158018Budget
10509650.002022-07-158065Budget
596550.002021-10-148036Budget
30886955.642024-02-148028Actual
6439850.002022-03-168017Budget
20217860.192023-04-168028Actual
11633650.002022-08-148065Budget
35531359.282024-06-1480211Actual
7376444.002022-04-168046Actual
1158624.002021-11-148013Actual
35035946.002024-06-148065Actual
2788133.002021-12-158026Actual
4253650.002022-01-148067Budget
38002415.662024-08-1480112Actual
326322174.002024-04-158014Actual
18601935.002023-03-168063Actual
3726850.002022-01-148015Budget
8546200.002022-05-178056Budget
16778827.002023-01-148065Actual
337571776.002024-05-168014Actual
17716620.002023-02-148064Actual
10918850.002022-07-158017Budget
5084550.002022-02-148036Budget
7483397.002022-04-168066Actual
34879444.002024-06-148073Actual
1950723.102023-03-1680212Actual
13421480.002022-09-148068Budget
31214866.732024-02-1480612Actual
221621029.002023-06-148067Actual
32103746.522024-03-1580111Actual
9569550.002022-06-148036Budget
237261024.002023-08-148014Actual
308582625.372024-02-148018Actual
19748535.002023-04-168064Actual
19714921.002023-04-168014Actual
8683831.002022-05-178017Actual
212161785.962023-05-178018Actual
20417124.172023-04-1680511Actual
21746917.002023-06-148014Actual
39008339.062024-09-1480311Actual
2557825.232023-09-1480212Actual
22907400.002023-07-158016Actual
18720626.002023-03-168064Actual
9520280.002022-06-148026Budget
12621831.002022-09-148064Actual
20984524.002023-05-178036Actual
9986480.002022-06-148028Budget
29079715.302023-12-1580613Actual
359731054.002024-07-158063Actual
10451831.002022-07-158015Actual
11963480.002022-08-148066Budget
36794475.242024-07-1580611Actual
31006181.612024-02-1480211Actual
25730983.002023-10-148063Actual
360582134.002024-07-158014Actual
6158254.002022-03-168026Actual
361501431.002024-07-158015Actual
2342661.402023-07-1580511Actual
8451550.002022-05-178036Budget
297941169.282024-01-148068Actual
280181136.002023-12-158063Actual
28315158.002023-12-158026Actual
37944580.562024-08-1480611Actual
36324422.002024-07-158046Actual
347871715.002024-06-148013Actual
34493746.522024-05-1680611Actual
3132668.002021-12-158067Actual
8135779.002022-05-178064Actual
13031280.002022-09-148056Budget
5131310.002022-02-148046Actual
7700750.002022-04-168018Budget
33309334.812024-04-1580411Actual
3537200.002022-01-148073Budget
267431004.782023-10-1480213Actual
387751166.002024-09-148067Actual
353832110.212024-06-148018Actual
30146332.842024-01-1480113Actual
34613902.902024-05-1680612Actual
1440536.932022-10-1480112Actual
135401143.002022-10-148063Actual
23459312.472023-07-1580611Actual
9393650.002022-06-148065Budget
4987511.002022-02-148016Actual
291711025.002024-01-148063Actual
23819779.002023-08-148015Actual
15316226.302022-11-1480411Actual
246711029.002023-09-148063Actual
36762190.122024-07-1580511Actual
15746730.002022-12-158065Actual
29550.002021-10-148013Budget
13171850.002022-09-148017Budget
13721909.002022-10-148015Actual
690200.002021-10-148056Budget
282301192.002023-12-158065Actual
293841118.002024-01-148065Actual
16296219.912022-12-1580411Actual
643380.002021-10-148046Budget
15804450.002022-12-158016Actual
34350950.782024-05-1680111Actual
393011013.552024-09-1480213Actual
303821855.002024-02-148014Actual
18926468.002023-03-168036Actual
231971346.562023-07-158018Actual
6907154.002022-04-168073Actual
30675272.002024-02-148056Actual
302971103.002024-02-148063Actual
24996529.002023-09-148036Actual
10372623.002022-07-158064Actual
36998803.022024-07-1580213Actual
28343711.002023-12-158036Actual
4908650.002022-02-148065Budget
20006192.002023-04-168056Actual
19686428.002023-04-168073Actual
971750.002021-10-148018Budget
748480.002021-10-148066Budget
34378183.742024-05-1680211Actual
8027100.002022-05-178073Budget
281032174.002023-12-158014Actual
24790497.002023-09-148064Actual
22815814.002023-07-158015Actual
12761598.002022-09-148065Actual
5890650.002022-03-168064Budget
365332428.402024-07-158018Actual
7233550.002022-04-168016Budget
23345178.422023-07-1580211Actual
38624356.002024-09-148046Actual
19841623.002023-04-168065Actual
12432380.002022-09-148063Budget
4579345.002022-02-148063Actual
251381360.002023-09-148017Actual
331691210.192024-04-158068Actual
1719663.002021-11-148036Actual
377101349.592024-08-148028Actual
9987867.762022-06-148028Actual
36185977.002024-07-158065Actual
10978750.002022-07-158067Budget
4907749.002022-02-148065Actual
11712480.002022-08-148016Budget
3459382.002022-01-148063Actual
8498376.002022-05-178046Actual
20039356.002023-04-168066Actual
315081955.002024-03-158014Actual
18098756.002023-02-148067Actual
16214376.302022-12-1580111Actual
135051559.002022-10-148013Actual
273681269.002023-11-148067Actual
37448582.002024-08-148036Actual
35233470.002024-06-148066Actual
1670219.002021-11-148026Actual
10186380.002022-07-158063Budget
8931478.362022-05-178068Actual
3131650.002021-12-158067Budget
8214840.002022-05-178015Actual
6360480.002022-03-168066Budget
191021144.002023-03-168067Actual
418668.002021-10-148065Actual
373001389.002024-08-148015Actual
29880181.612024-01-1480211Actual
9570648.002022-06-148036Actual
39154575.242024-09-1480112Actual
1767380.002021-11-148046Budget
31801291.002024-03-158056Actual
7377380.002022-04-168046Budget
77011058.682022-04-168018Actual
19362175.232023-03-1680411Actual
1874480.002021-11-148066Budget
11492798.002022-08-148064Actual
22454369.912023-06-1480611Actual
22339356.082023-06-1480111Actual
4007380.002022-01-148046Budget
6302280.002022-03-168056Budget
13816476.002022-10-148016Actual
6502793.002022-03-168067Actual
2789200.002021-12-158026Budget
278931083.732023-11-1480213Actual
1077480.002021-10-148068Budget
17974169.002023-02-148056Actual
25789308.002023-10-148073Actual

Generated 2024-11-13 05:14:02.140 UTC