[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20308392.262023-04-1380111Actual
12937621.002022-09-118036Actual
69551100.002022-04-138014Budget
3911280.002022-01-118026Budget
498584.002021-10-118016Actual
21985533.002023-06-118036Actual
10732480.002022-07-128046Budget
417650.002021-10-118065Budget
114301178.002022-08-118014Actual
376822116.272024-08-118018Actual
3725757.002022-01-118015Actual
4381480.002022-01-118028Budget
12042848.002022-08-118017Actual
88380.002021-10-118063Budget
23345178.422023-07-1280211Actual
21838875.002023-06-118015Actual
18184623.822023-02-118028Actual
2557825.232023-09-1180212Actual
6254380.002022-03-138046Budget
34378183.742024-05-1380211Actual
12432380.002022-09-118063Budget
2351744.382023-07-1280112Actual
18952257.002023-03-138046Actual
32158427.362024-03-1280311Actual
27136489.002023-11-118016Actual
5969907.002022-03-138015Actual
10264162.002022-07-128073Actual
16565997.002023-01-118063Actual
32422985.482024-03-1280213Actual
236061562.002023-08-118013Actual
251381360.002023-09-118017Actual
8135779.002022-05-148064Actual
8402259.002022-05-148026Actual
9986480.002022-06-118028Budget
27276456.002023-11-118066Actual
5035280.002022-02-118026Budget
39154575.242024-09-1180112Actual
35531359.282024-06-1180211Actual
5890650.002022-03-138064Budget
145541108.002022-11-118063Actual
365332428.402024-07-128018Actual
33942606.002024-05-138016Actual
6207655.002022-03-138036Actual
2280618.002021-12-128013Actual
326671323.002024-04-128064Actual
4115601.002022-01-118066Actual
16943211.002023-01-118056Actual
1813202.002021-11-118056Actual
1767380.002021-11-118046Budget
37448582.002024-08-118036Actual
14138623.822022-10-118028Actual
6502793.002022-03-138067Actual
28899610.342023-12-1280112Actual
4846850.002022-02-118015Budget
21391242.252023-05-1480311Actual
342591285.952024-05-138028Actual
29497679.002024-01-118036Actual
8932380.002022-05-148068Budget
11166480.002022-07-128068Budget
2931270.002021-12-128056Actual
24883687.002023-09-118065Actual
38683536.002024-09-118066Actual
286401025.342023-12-128068Actual
19714921.002023-04-138014Actual
8027100.002022-05-148073Budget
4439480.002022-01-118068Budget
16917324.002023-01-118046Actual
7153720.002022-04-138065Actual
237261024.002023-08-118014Actual
342312110.212024-05-138018Actual
32185475.242024-03-1280411Actual
212161785.962023-05-148018Actual
24374164.592023-08-1180311Actual
22281701.092023-06-118068Actual
1641542.252022-12-1280112Actual
21244860.192023-05-148028Actual
13233750.002022-09-118067Budget
166501095.002023-01-118014Actual
150211323.002022-11-118017Actual
29523400.002024-01-118046Actual
24848673.002023-09-118015Actual
274262049.602023-11-118018Actual
34081426.002024-05-138066Actual
11809648.002022-08-118036Actual
364751337.002024-07-128067Actual
216611060.002023-06-118063Actual
14015945.002022-10-118017Actual
13897331.002022-10-118046Actual
21746917.002023-06-118014Actual
23225675.342023-07-128028Actual
10047380.002022-06-118068Budget
11305412.002022-08-118063Actual
3536173.002022-01-118073Actual
2093750.002021-11-118018Budget
1874480.002021-11-118066Budget
160011197.002022-12-128017Actual
17809772.002023-02-118065Actual
4907749.002022-02-118065Actual
39274559.162024-09-1180113Actual
30595262.002024-02-118026Actual
180631201.002023-02-118017Actual
21930365.002023-06-118016Actual
125581000.002022-09-118014Budget
34049294.002024-05-138056Actual
91961100.002022-06-118014Budget
11760200.002022-08-118026Budget
1543650.002021-11-118065Budget
8134750.002022-05-148064Budget
18686984.002023-03-138014Actual
8545334.002022-05-148056Actual
354451210.192024-06-118068Actual
10373650.002022-07-128064Budget
2555133.742023-09-1180112Actual
377441323.832024-08-118068Actual
13422843.522022-09-118068Actual
22037188.002023-06-118056Actual
338841240.002024-05-138065Actual
19841623.002023-04-138065Actual
353832110.212024-06-118018Actual
247561013.002023-09-118014Actual
1583188.002022-12-128026Actual
5130380.002022-02-118046Budget
4519550.002022-02-118013Budget
3259380.002021-12-128028Budget
20336110.342023-04-1380211Actual
21418235.872023-05-1480411Actual
231971346.562023-07-128018Actual
196291051.002023-04-138063Actual
29907512.472024-01-1180311Actual
30675272.002024-02-118056Actual
10779280.002022-07-128056Budget
7810487.452022-04-138068Actual
3906278.422024-09-1180511Actual
14824412.002022-11-118016Actual
13171850.002022-09-118017Budget
23967519.002023-08-118036Actual
2884446.002021-12-128046Actual
30026547.582024-01-1180112Actual
222201375.352023-06-118018Actual
330491296.002024-04-128067Actual
33729362.002024-05-138073Actual
35503707.162024-06-1180111Actual
5891617.002022-03-138064Actual
29442515.002024-01-118016Actual
3791179.482024-08-1180511Actual
1632360.332022-12-1280511Actual
242001417.772023-08-118018Actual
1078598.062021-10-118068Actual
24142888.002023-08-118067Actual
27601564.602023-11-1180311Actual
21158823.002023-05-148067Actual
331072026.882024-04-128018Actual
6031742.002022-03-138065Actual
32131366.722024-03-1280211Actual
10186380.002022-07-128063Budget
3131650.002021-12-128067Budget
348221047.002024-06-118063Actual
2603497.002023-10-118026Actual
25789308.002023-10-118073Actual
33282349.702024-04-1280311Actual
19899421.002023-04-138016Actual
25947901.002023-10-118065Actual
28726241.192023-12-1280211Actual
5237501.002022-02-118066Actual
280181136.002023-12-128063Actual
3318687.462021-12-128068Actual
7948416.002022-05-148063Actual
31272387.222024-02-1180113Actual
5563643.522022-02-118068Actual
11963480.002022-08-118066Budget
32958568.002024-04-128066Actual
12103661.002022-08-118067Actual
27217471.002023-11-118046Actual
36852442.262024-07-1280112Actual
38272983.002024-09-118063Actual
10589480.002022-07-128016Budget
24019283.002023-08-118056Actual
10780300.002022-07-128056Actual
8825750.002022-05-148018Budget
31094585.882024-02-1180611Actual
38570262.002024-09-118026Actual
34350950.782024-05-1380111Actual
330151820.002024-04-128017Actual
25259811.702023-09-118028Actual
31694566.002024-03-128016Actual
17654197.002023-02-118073Actual
10686632.002022-07-128036Actual
11572850.002022-08-118015Budget
4656200.002022-02-118073Actual
36735369.912024-07-1280411Actual
25351395.452023-09-1180111Actual
28315158.002023-12-128026Actual
12761598.002022-09-118065Actual
38030106.082024-08-1180212Actual
21780497.002023-06-118064Actual
3397550.002022-01-118013Budget
19389122.042023-03-1380511Actual
29550.002021-10-118013Budget
23317285.872023-07-1280111Actual
313881802.002024-03-128013Actual
268331575.002023-11-118013Actual
23047425.002023-07-128066Actual
11856401.002022-08-118046Actual
242611031.402023-08-118068Actual
279831784.002023-12-128013Actual
30205715.302024-01-1180613Actual
2525655.002021-12-128064Actual
21718201.002023-06-118073Actual
4908650.002022-02-118065Budget
37944580.562024-08-1180611Actual
15350345.452022-11-1180611Actual
21957137.002023-06-118026Actual
11493650.002022-08-118064Budget
277749.002021-10-118064Actual
15746730.002022-12-128065Actual
30649338.002024-02-118046Actual
8403280.002022-05-148026Budget
16122740.492022-12-128028Actual
18098756.002023-02-118067Actual
292911062.002024-01-118064Actual
33521597.752024-04-1280113Actual
27243232.002023-11-118056Actual
1018617.762021-10-118028Actual
221271062.002023-06-118017Actual
16863128.002023-01-118026Actual
195951543.002023-04-138013Actual
8276668.002022-05-148065Actual
5782200.002022-03-138073Budget
1720550.002021-11-118036Budget
121831170.802022-08-118018Actual
6769550.002022-04-138013Budget
4766650.002022-02-118064Budget
37857532.682024-08-1180311Actual
114311000.002022-08-118014Budget
384501179.002024-09-118015Actual
13627798.002022-10-118014Actual
23641869.002023-08-118063Actual
314231025.002024-03-128063Actual
4578380.002022-02-118063Budget
7888550.002022-05-148013Budget
140501039.002022-10-118067Actual
22637966.002023-07-128063Actual
19954495.002023-04-138036Actual
337571776.002024-05-138014Actual
17328242.252023-01-1180411Actual
27574273.102023-11-1180211Actual
9663198.002022-06-118056Actual
2419100.002021-12-128073Budget
3646650.002022-01-118064Budget
175621780.002023-02-118013Actual
13172806.002022-09-118017Actual
30054115.652024-01-1180212Actual
21123945.002023-05-148017Actual
190671189.002023-03-138017Actual
30623570.002024-02-118036Actual
2496891.002023-09-118026Actual
17188819.282023-01-118068Actual
308582625.372024-02-118018Actual
20921210.192021-11-118018Actual
9472632.002022-06-118016Actual
7621750.002022-04-138067Budget
141101504.142022-10-118018Actual
1540834.802022-11-1180112Actual
32455678.462024-03-1280613Actual
2789200.002021-12-128026Budget
14639931.002022-11-118014Actual
32245480.562024-03-1280611Actual
47051100.002022-02-118014Budget
370871906.002024-08-118013Actual
358850.002021-10-118015Budget
103121051.002022-07-128014Actual
302621836.002024-02-118013Actual
31060441.192024-02-1180411Actual
10127550.002022-07-128013Budget
15911259.002022-12-128056Actual
165301622.002023-01-118013Actual
1159550.002021-11-118013Budget
1622519.002021-11-118016Actual
1644222.042022-12-1280212Actual
11857480.002022-08-118046Budget
1482850.002021-11-118015Budget
320451196.562024-03-128068Actual
36913683.752024-07-1280612Actual
376241348.002024-08-118067Actual
5564480.002022-02-118068Budget
29228449.002024-01-118073Actual
1216380.002021-11-118063Budget
12620650.002022-09-118064Budget
35645555.022024-06-1180611Actual
279261106.542023-11-1180613Actual
12370550.002022-09-118013Budget
3863480.002022-01-118016Budget
22694407.002023-07-128073Actual
24996529.002023-09-118036Actual
34671722.322024-05-1380113Actual
375901646.002024-08-118017Actual
26007293.002023-10-118016Actual
13721909.002022-10-118015Actual
35731243.322024-06-1180212Actual
2932200.002021-12-128056Budget
4767823.002022-02-118064Actual
1544617.002021-11-118065Actual
30691113.002021-12-128017Actual
2452041.192023-08-1180112Actual
9521225.002022-06-118026Actual
1019380.002021-10-118028Budget
1403680.002021-11-118064Actual
9149109.002022-06-118073Actual
33227855.032024-04-1280111Actual
267431004.782023-10-1180213Actual
337921159.002024-05-138064Actual
13361380.002022-09-118028Budget
4657200.002022-02-118073Budget
36383463.002024-07-128066Actual
38002415.662024-08-1180112Actual
22367163.532023-06-1180211Actual
5084550.002022-02-118036Budget
8451550.002022-05-148036Budget
32395608.282024-03-1280113Actual
4193756.002022-01-118017Actual
304171405.002024-02-118064Actual
12510200.002022-09-118073Budget
9010550.002022-06-118013Budget
12985480.002022-09-118046Budget
27689555.022023-11-1180611Actual
595602.002021-10-118036Actual
8746750.002022-05-148067Budget
7376444.002022-04-138046Actual
29968528.432024-01-1180611Actual
1544170.972022-11-1180612Actual
15142649.582022-11-118028Actual
4440740.492022-01-118068Actual
22394213.532023-06-1180311Actual
12511214.002022-09-118073Actual
24728199.002023-09-118073Actual
13312750.002022-09-118018Budget
9570648.002022-06-118036Actual
29852824.182024-01-1180111Actual
10126560.002022-07-128013Actual
8683831.002022-05-148017Actual
27655192.252023-11-1180511Actual
5705375.002022-03-138063Actual
268681252.002023-11-118063Actual
14731875.002022-11-118015Actual
16622445.002023-01-118073Actual
35120204.002024-06-118026Actual
373001389.002024-08-118015Actual
286061058.682023-12-128028Actual
297322151.122024-01-118018Actual
15885299.002022-12-128046Actual
16743848.002023-01-118015Actual
2662890.002021-12-128065Actual
36298666.002024-07-128036Actual
9616380.002022-06-118046Budget
32103746.522024-03-1280111Actual
373351155.002024-08-118065Actual
327251336.002024-04-128015Actual
3396611.002022-01-118013Actual
35148600.002024-06-118036Actual
12984497.002022-09-118046Actual
23912505.002023-08-118016Actual
19980314.002023-04-138046Actual
30173796.002024-01-1180213Actual
88241079.892022-05-148018Actual
35558414.602024-06-1180311Actual
27866360.912023-11-1180113Actual
7280280.002022-04-138026Budget
25081436.002023-09-118066Actual
12762650.002022-09-118065Budget
11904207.002022-08-118056Actual
7329550.002022-04-138036Budget
2254574.162023-06-1180612Actual
10685550.002022-07-128036Budget
5315789.002022-02-118017Actual
16214376.302022-12-1280111Actual
18275299.702023-02-1180111Actual
27488955.642023-11-118068Actual
2171000.002021-10-118014Budget
291361733.002024-01-118013Actual
12621831.002022-09-118064Actual
4254757.002022-01-118067Actual
27747636.942023-11-1180112Actual
10452850.002022-07-128015Budget
35703597.582024-06-1180112Actual
262411171.002023-10-118067Actual
31331722.322024-02-1180613Actual
168143.002021-10-118073Actual
319251373.002024-03-128067Actual
26716350.382023-10-1180113Actual
31801291.002024-03-128056Actual
31152610.342024-02-1180112Actual
38329299.002024-09-118073Actual
9701260.202021-10-118018Actual
293491301.002024-01-118015Actual
6301246.002022-03-138056Actual
1295100.002021-11-118073Budget
5236480.002022-02-118066Budget
10839480.002022-07-128066Budget
8214840.002022-05-148015Actual
6302280.002022-03-138056Budget
2281550.002021-12-128013Budget
31480398.002024-03-128073Actual
22815814.002023-07-128015Actual
18871357.002023-03-138016Actual
9070403.002022-06-118063Actual
5643550.002022-03-138013Budget
9393650.002022-06-118065Budget
6361380.002022-03-138066Actual
2013650.002021-11-118067Budget
263291069.282023-10-118028Actual
3132668.002021-12-128067Actual
29880181.612024-01-1180211Actual
3537200.002022-01-118073Budget
29469170.002024-01-118026Actual
33969176.002024-05-138026Actual
15176764.732022-11-118068Actual
18330172.042023-02-1180311Actual
7889537.002022-05-148013Actual
17682834.002023-02-118014Actual
38149678.462024-08-1180213Actual
35822369.682024-06-1180113Actual
23014291.002023-07-128056Actual
58311272.002022-03-138014Actual
13421051.002021-11-118014Actual
30886955.642024-02-118028Actual
39096652.902024-09-1180611Actual
4333750.002022-01-118018Budget
34551519.922024-05-1380112Actual
14811039.002021-11-118015Actual
6111487.002022-03-138016Actual
26776738.112023-10-1180613Actual
6829454.002022-04-138063Actual
18601935.002023-03-138063Actual
11244710.002022-08-118013Actual
28075410.002023-12-128073Actual
347871715.002024-06-118013Actual
21036265.002023-05-148056Actual
10451831.002022-07-128015Actual
10978750.002022-07-128067Budget
387401780.002024-09-118017Actual
23459312.472023-07-1280611Actual
12291480.002022-08-118068Budget
25433160.342023-09-1180411Actual
8745757.002022-05-148067Actual
3726850.002022-01-118015Budget
7093650.002022-04-138015Budget
282301192.002023-12-128065Actual
335801094.252024-04-1280613Actual
39035564.602024-09-1180411Actual
12888200.002022-09-118026Budget
19362175.232023-03-1380411Actual
2662464.592023-10-1180112Actual
26062445.002023-10-118036Actual
29934458.212024-01-1180411Actual
6159280.002022-03-138026Budget
11962444.002022-08-118066Actual
2053622.042023-04-1380212Actual
7377380.002022-04-138046Budget
13031280.002022-09-118056Budget
6255506.002022-03-138046Actual
231041039.002023-07-128017Actual
38624356.002024-09-118046Actual
38598685.002024-09-118036Actual
14673553.002022-11-118064Actual
9257882.002022-06-118064Actual
13956397.002022-10-118066Actual
10509650.002022-07-128065Budget
546209.002021-10-118026Actual
35882738.112024-06-1180613Actual
377101349.592024-08-118028Actual
270451296.002023-11-118015Actual
6629623.822022-03-138028Actual
11903280.002022-08-118056Budget
31214866.732024-02-1180612Actual
13756567.002022-10-118065Actual
11713556.002022-08-118016Actual
15590286.002022-12-128073Actual
246361653.002023-09-118013Actual
4845924.002022-02-118015Actual
38122531.092024-08-1180113Actual
269871108.002023-11-118064Actual
7483397.002022-04-138066Actual
98001029.002022-06-118017Actual
6208550.002022-03-138036Budget
1954950.002021-11-118017Budget
37533536.002024-08-118066Actual
25493296.512023-09-1180611Actual
23698201.002023-08-118073Actual
22962492.002023-07-128036Actual
338501217.002024-05-138015Actual
135051559.002022-10-118013Actual
21364160.342023-05-1480211Actual
37474445.002024-08-118046Actual
9721480.002022-06-118066Budget
37500326.002024-08-118056Actual
38981339.062024-09-1180211Actual
14172772.312022-10-118068Actual
36971745.132024-07-1280113Actual
25406155.022023-09-1180311Actual
349421337.002024-06-118064Actual
22248716.252023-06-118028Actual
290461073.202023-12-1280213Actual
15533945.002022-12-128063Actual
9473550.002022-06-118016Budget
21872592.002023-06-118065Actual
13360655.642022-09-118028Actual
1217454.002021-11-118063Actual
252311698.082023-09-118018Actual
25852861.002023-10-118064Actual
303821855.002024-02-118014Actual
13093480.002022-09-118066Budget
10733515.002022-07-128046Actual
3258511.702021-12-128028Actual
25022291.002023-09-118046Actual
36185977.002024-07-128065Actual
28586.002021-10-118013Actual
259121041.002023-10-118015Actual
35849759.162024-06-1180213Actual
75621155.002022-04-138017Actual
7015742.002022-04-138064Actual
4007380.002022-01-118046Budget
30146332.842024-01-1180113Actual
689262.002021-10-118056Actual
2885380.002021-12-128046Budget
36350320.002024-07-128056Actual
6360480.002022-03-138066Budget
360921310.002024-07-128064Actual
34023421.002024-05-138046Actual
327601277.002024-04-128065Actual
12889196.002022-09-118026Actual
8498376.002022-05-148046Actual
2393985.002023-08-118026Actual
181561360.202023-02-118018Actual
16891497.002023-01-118036Actual
36270167.002024-07-128026Actual
37884544.392024-08-1180411Actual
12841480.002022-09-118016Budget
5131310.002022-02-118046Actual
7749511.702022-04-138028Actual
9071480.002022-06-118063Budget
9394808.002022-06-118065Actual
64401155.002022-03-138017Actual
34879444.002024-06-118073Actual
4987511.002022-02-118016Actual
18978186.002023-03-138056Actual
5455750.002022-02-118018Budget
5178289.002022-02-118056Actual
33672992.002024-05-138063Actual
9336650.002022-06-118015Budget
8452655.002022-05-148036Actual
39216939.072024-09-1180612Actual
6110480.002022-03-138016Budget
30568557.002024-02-118016Actual
6906100.002022-04-138073Budget
1948020.972023-03-1380112Actual
393011013.552024-09-1180213Actual
8604501.002022-05-148066Actual
6158254.002022-03-138026Actual
372072060.002024-08-118014Actual
285201143.002023-12-128067Actual
13843131.002022-10-118026Actual
9939750.002022-06-118018Budget
9617348.002022-06-118046Actual
642393.002021-10-118046Actual
16976433.002023-01-118066Actual
27628453.962023-11-1180411Actual
35200237.002024-06-118056Actual
20984524.002023-05-148036Actual
32604520.002024-04-128073Actual
388951146.562024-09-118068Actual
34493746.522024-05-1380611Actual
35233470.002024-06-118066Actual
201891528.382023-04-138018Actual
307651606.002024-02-118017Actual
24661258.002021-12-128014Actual
263621046.562023-10-118068Actual
18813827.002023-03-138065Actual
7748480.002022-04-138028Budget
7154650.002022-04-138065Budget
150561039.002022-11-118067Actual
69541051.002022-04-138014Actual
3647720.002022-01-118064Actual
151141751.112022-11-118018Actual
297941169.282024-01-118068Actual
281371159.002023-12-128064Actual
26504213.532023-10-1180411Actual
226021590.002023-07-128013Actual
10588546.002022-07-128016Actual
11633650.002022-08-118065Budget
54541532.932022-02-118018Actual
381801183.732024-08-1180613Actual
4006446.002022-01-118046Actual
7561950.002022-04-138017Budget
5177280.002022-02-118056Budget
292561795.002024-01-118014Actual
354111035.952024-06-118028Actual
297601013.222024-01-118028Actual
16296219.912022-12-1280411Actual
14347230.552022-10-1180611Actual
13923246.002022-10-118056Actual
26422453.962023-10-1180111Actual
3783650.002022-01-118065Budget
1671200.002021-11-118026Budget
2990480.002021-12-128066Budget
357806.002021-10-118015Actual
284851963.002023-12-128017Actual
39008339.062024-09-1180311Actual
331691210.192024-04-128068Actual
29079715.302023-12-1280613Actual
37030722.322024-07-1280613Actual
15711680.002022-12-128015Actual
32212168.852024-03-1280511Actual

Generated 2024-11-10 14:02:04.920 UTC