[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665866.722023-10-1180612Actual
77011058.682022-04-138018Actual
32337738.012024-03-1280612Actual
348221047.002024-06-118063Actual
18006401.002023-02-118066Actual
31299715.302024-02-1180213Actual
16214376.302022-12-1280111Actual
9617348.002022-06-118046Actual
1948020.972023-03-1380112Actual
6439850.002022-03-138017Budget
10048764.732022-06-118068Actual
39182243.322024-09-1180212Actual
37802649.712024-08-1180111Actual
4908650.002022-02-118065Budget
27866360.912023-11-1180113Actual
384851301.002024-09-118065Actual
331351002.612024-04-128028Actual
8605480.002022-05-148066Budget
38122531.092024-08-1180113Actual
2741550.002021-12-128016Budget
304171405.002024-02-118064Actual
7700750.002022-04-138018Budget
3791179.482024-08-1180511Actual
35703597.582024-06-1180112Actual
6629623.822022-03-138028Actual
246711029.002023-09-118063Actual
21746917.002023-06-118014Actual
28899610.342023-12-1280112Actual
2157061.402023-05-1480612Actual
308001260.002024-02-118067Actual
33729362.002024-05-138073Actual
4766650.002022-02-118064Budget
12620650.002022-09-118064Budget
13171850.002022-09-118017Budget
18275299.702023-02-1180111Actual
38272983.002024-09-118063Actual
25173992.002023-09-118067Actual
12984497.002022-09-118046Actual
1719663.002021-11-118036Actual
1018617.762021-10-118028Actual
268681252.002023-11-118063Actual
34023421.002024-05-138046Actual
32131366.722024-03-1280211Actual
9011578.002022-06-118013Actual
37533536.002024-08-118066Actual
20363102.892023-04-1380311Actual
1750572.042023-01-1180612Actual
7377380.002022-04-138046Budget
383572034.002024-09-118014Actual
23993353.002023-08-118046Actual
11856401.002022-08-118046Actual
1720550.002021-11-118036Budget
37393543.002024-08-118016Actual
2537958.212023-09-1180211Actual
5177280.002022-02-118056Budget
2524650.002021-12-128064Budget
14314163.532022-10-1180411Actual
18330172.042023-02-1180311Actual
181561360.202023-02-118018Actual
1583188.002022-12-128026Actual
17682834.002023-02-118014Actual
7281283.002022-04-138026Actual
890676.002021-10-118067Actual
36971745.132024-07-1280113Actual
6158254.002022-03-138026Actual
22815814.002023-07-128015Actual
3863480.002022-01-118016Budget
35645555.022024-06-1180611Actual
27601564.602023-11-1180311Actual
15590286.002022-12-128073Actual
13093480.002022-09-118066Budget
6302280.002022-03-138056Budget
5563643.522022-02-118068Actual
30691113.002021-12-128017Actual
1850970.972023-02-1180612Actual
18720626.002023-03-138064Actual
547200.002021-10-118026Budget
1813202.002021-11-118056Actual
6502793.002022-03-138067Actual
11244710.002022-08-118013Actual
331691210.192024-04-128068Actual
28343711.002023-12-128036Actual
26007293.002023-10-118016Actual
33401460.342024-04-1280112Actual
3259380.002021-12-128028Budget
309201375.352024-02-118068Actual
4439480.002022-01-118068Budget
33997666.002024-05-138036Actual
2014705.002021-11-118067Actual
417650.002021-10-118065Budget
28586.002021-10-118013Actual
302971103.002024-02-118063Actual
1647344.382022-12-1280612Actual
19362175.232023-03-1380411Actual
242611031.402023-08-118068Actual
364751337.002024-07-128067Actual
36880109.272024-07-1280212Actual
259121041.002023-10-118015Actual
27163223.002023-11-118026Actual
32455678.462024-03-1280613Actual
36383463.002024-07-128066Actual
17654197.002023-02-118073Actual
4518531.002022-02-118013Actual
34081426.002024-05-138066Actual
282301192.002023-12-128065Actual
10732480.002022-07-128046Budget
23225675.342023-07-128028Actual
29523400.002024-01-118046Actual
6581750.002022-03-138018Budget
297322151.122024-01-118018Actual
33548701.262024-04-1280213Actual
29582483.002024-01-118066Actual
21780497.002023-06-118064Actual
247561013.002023-09-118014Actual
5130380.002022-02-118046Budget
16863128.002023-01-118026Actual
15234372.042022-11-1180111Actual
32547972.002024-04-128063Actual
6254380.002022-03-138046Budget
12042848.002022-08-118017Actual
281371159.002023-12-128064Actual
35822369.682024-06-1180113Actual
23399235.872023-07-1280411Actual
285782482.952023-12-128018Actual
12511214.002022-09-118073Actual
9721480.002022-06-118066Budget
2280618.002021-12-128013Actual
32818636.002024-04-128016Actual
10126560.002022-07-128013Actual
8027100.002022-05-148073Budget
9148100.002022-06-118073Budget
337571776.002024-05-138014Actual
319832182.942024-03-128018Actual
690200.002021-10-118056Budget
18686984.002023-03-138014Actual
21278779.882023-05-148068Actual
29550.002021-10-118013Budget
354111035.952024-06-118028Actual
12985480.002022-09-118046Budget
9616380.002022-06-118046Budget
12937621.002022-09-118036Actual
13897331.002022-10-118046Actual
18184623.822023-02-118028Actual
13871406.002022-10-118036Actual
1847649.702023-02-1180112Actual
5642531.002022-03-138013Actual
151141751.112022-11-118018Actual
10509650.002022-07-128065Budget
195951543.002023-04-138013Actual
7622865.002022-04-138067Actual
251381360.002023-09-118017Actual
29968528.432024-01-1180611Actual
276650.002021-10-118064Budget
262061496.002023-10-118017Actual
16943211.002023-01-118056Actual
6111487.002022-03-138016Actual
2454711.402023-08-1180212Actual
36998803.022024-07-1280213Actual
1641542.252022-12-1280112Actual
10780300.002022-07-128056Actual
15289156.082022-11-1180311Actual
1953888.002021-11-118017Actual
207441051.002023-05-148014Actual
38683536.002024-09-118066Actual
168143.002021-10-118073Actual
2254574.162023-06-1180612Actual
23459312.472023-07-1280611Actual
325121587.002024-04-128013Actual
17274115.652023-01-1180211Actual
5704380.002022-03-138063Budget
35200237.002024-06-118056Actual
15176764.732022-11-118068Actual
388951146.562024-09-118068Actual
2557825.232023-09-1180212Actual
5643550.002022-03-138013Budget
10588546.002022-07-128016Actual
349421337.002024-06-118064Actual
20039356.002023-04-138066Actual
377441323.832024-08-118068Actual
12104750.002022-08-118067Budget
10685550.002022-07-128036Budget
14879495.002022-11-118036Actual
689262.002021-10-118056Actual
169100.002021-10-118073Budget
336371587.002024-05-138013Actual
125581000.002022-09-118014Budget
36270167.002024-07-128026Actual
3725757.002022-01-118015Actual
360921310.002024-07-128064Actual
13421480.002022-09-118068Budget
279831784.002023-12-128013Actual
274541401.112023-11-118028Actual
12700963.002022-09-118015Actual
34698766.182024-05-1380213Actual
99381575.352022-06-118018Actual
341381767.002024-05-138017Actual
10264162.002022-07-128073Actual
29880181.612024-01-1180211Actual
129499.002021-11-118073Actual
279261106.542023-11-1180613Actual
21930365.002023-06-118016Actual
372072060.002024-08-118014Actual
13431000.002021-11-118014Budget
16976433.002023-01-118066Actual
11857480.002022-08-118046Budget
14639931.002022-11-118014Actual
23317285.872023-07-1280111Actual
20217860.192023-04-138028Actual
32158427.362024-03-1280311Actual
24671000.002021-12-128014Budget
258171258.002023-10-118014Actual
7093650.002022-04-138015Budget
25852861.002023-10-118064Actual
1019380.002021-10-118028Budget
31060441.192024-02-1180411Actual
5782200.002022-03-138073Budget
31775368.002024-03-128046Actual
38570262.002024-09-118026Actual
140501039.002022-10-118067Actual
3647720.002022-01-118064Actual
226021590.002023-07-128013Actual
28428484.002023-12-128066Actual
39096652.902024-09-1180611Actual
20390226.302023-04-1380411Actual
8214840.002022-05-148015Actual
1403680.002021-11-118064Actual
330151820.002024-04-128017Actual
2880796.512023-12-1280511Actual
22962492.002023-07-128036Actual
33521597.752024-04-1280113Actual
7329550.002022-04-138036Budget
23698201.002023-08-118073Actual
2932200.002021-12-128056Budget
9720430.002022-06-118066Actual
373001389.002024-08-118015Actual
7809380.002022-04-138068Budget
34730671.442024-05-1380613Actual
121831170.802022-08-118018Actual
22907400.002023-07-128016Actual
15885299.002022-12-128046Actual
29079715.302023-12-1280613Actual
350001488.002024-06-118015Actual
1443222.042022-10-1180212Actual
36852442.262024-07-1280112Actual
11809648.002022-08-118036Actual
22011346.002023-06-118046Actual
262411171.002023-10-118067Actual
11245550.002022-08-118013Budget
341731062.002024-05-138067Actual
9860750.002022-06-118067Budget
7948416.002022-05-148063Actual
6031742.002022-03-138065Actual
14905283.002022-11-118046Actual
12889196.002022-09-118026Actual
30978713.542024-02-1180111Actual
18778638.002023-03-138015Actual
23345178.422023-07-1280211Actual
3960550.002022-01-118036Budget
231391134.002023-07-128067Actual
23047425.002023-07-128066Actual
36794475.242024-07-1280611Actual
114311000.002022-08-118014Budget
7810487.452022-04-138068Actual
269871108.002023-11-118064Actual
27191661.002023-11-118036Actual
31214866.732024-02-1180612Actual
12938550.002022-09-118036Budget
2653145.442023-10-1180511Actual
14824412.002022-11-118016Actual
28288613.002023-12-128016Actual
37474445.002024-08-118046Actual
24941361.002023-09-118016Actual
1875405.002021-11-118066Actual
2789200.002021-12-128026Budget
376241348.002024-08-118067Actual
22421238.002023-06-1180411Actual
18658214.002023-03-138073Actual
3132668.002021-12-128067Actual
11713556.002022-08-118016Actual
11165669.282022-07-128068Actual
6907154.002022-04-138073Actual
19222740.492023-03-138068Actual
19335101.822023-03-1380311Actual
21336280.552023-05-1480111Actual
20336110.342023-04-1380211Actual
20716222.002023-05-148073Actual
11903280.002022-08-118056Budget
34671722.322024-05-1380113Actual
17809772.002023-02-118065Actual
388332129.912024-09-118018Actual
98001029.002022-06-118017Actual
4054280.002022-01-118056Budget
9986480.002022-06-118028Budget
1632360.332022-12-1280511Actual
643380.002021-10-118046Budget
125591085.002022-09-118014Actual
376822116.272024-08-118018Actual
24401238.002023-08-1180411Actual
10838511.002022-07-128066Actual
2990480.002021-12-128066Budget
2202701.092021-11-118068Actual
14851169.002022-11-118026Actual
4006446.002022-01-118046Actual
24462365.662023-08-1180611Actual
4519550.002022-02-118013Budget
375901646.002024-08-118017Actual
37179405.002024-08-118073Actual
268331575.002023-11-118013Actual
19899421.002023-04-138016Actual
290461073.202023-12-1280213Actual
11305412.002022-08-118063Actual
296391767.002024-01-118017Actual
29497679.002024-01-118036Actual
26147288.002023-10-118066Actual
16836499.002023-01-118016Actual
171261479.902023-01-118018Actual
39274559.162024-09-1180113Actual
170331146.002023-01-118017Actual
26477223.102023-10-1180311Actual
25730983.002023-10-118063Actual
15804450.002022-12-128016Actual
315431120.002024-03-128064Actual
23259740.492023-07-128068Actual
17948259.002023-02-118046Actual
21391242.252023-05-1480311Actual
2662464.592023-10-1180112Actual
14015945.002022-10-118017Actual
12840513.002022-09-118016Actual
7621750.002022-04-138067Budget
33942606.002024-05-138016Actual
38543515.002024-09-118016Actual
1735560.332023-01-1180511Actual
32101349.592021-12-128018Actual
2561043.312023-09-1180612Actual
277749.002021-10-118064Actual
342312110.212024-05-138018Actual
381801183.732024-08-1180613Actual
316011318.002024-03-128015Actual
12231380.002022-08-118028Budget
273681269.002023-11-118067Actual
1440536.932022-10-1180112Actual
28753409.282023-12-1280311Actual
3862595.002022-01-118016Actual
331072026.882024-04-128018Actual
4907749.002022-02-118065Actual
10977823.002022-07-128067Actual
4254757.002022-01-118067Actual
14347230.552022-10-1180611Actual
34432430.552024-05-1380411Actual
18217955.642023-02-118068Actual
5891617.002022-03-138064Actual
7232620.002022-04-138016Actual
145541108.002022-11-118063Actual
7153720.002022-04-138065Actual
10637200.002022-07-128026Budget
13234786.002022-09-118067Actual
36030315.002024-07-128073Actual
3397550.002022-01-118013Budget
20921210.192021-11-118018Actual
387401780.002024-09-118017Actual
12432380.002022-09-118063Budget
36762190.122024-07-1280511Actual
38861869.282024-09-118028Actual
231971346.562023-07-128018Actual
7014750.002022-04-138064Budget
35233470.002024-06-118066Actual
10186380.002022-07-128063Budget
1671200.002021-11-118026Budget
1544170.972022-11-1180612Actual
20984524.002023-05-148036Actual
24728199.002023-09-118073Actual
372421386.002024-08-118064Actual
286061058.682023-12-128028Actual
303821855.002024-02-118014Actual
17716620.002023-02-118064Actual
38149678.462024-08-1180213Actual
29019553.892023-12-1280113Actual
10452850.002022-07-128015Budget
190671189.002023-03-138017Actual
30568557.002024-02-118016Actual
2662890.002021-12-128065Actual
1446362.462022-10-1180612Actual
4986480.002022-02-118016Budget
34459164.592024-05-1380511Actual
15859509.002022-12-128036Actual
31006181.612024-02-1180211Actual
25460114.592023-09-1180511Actual
191601925.362023-03-138018Actual
5315789.002022-02-118017Actual
8276668.002022-05-148065Actual
47051100.002022-02-118014Budget
26716350.382023-10-1180113Actual
12888200.002022-09-118026Budget
3726850.002022-01-118015Budget
8275650.002022-05-148065Budget
30886955.642024-02-118028Actual
889650.002021-10-118067Budget
35882738.112024-06-1180613Actual
7949480.002022-05-148063Budget
13721909.002022-10-118015Actual
1930861.402023-03-1380211Actual
21838875.002023-06-118015Actual
22694407.002023-07-128073Actual
748480.002021-10-118066Budget
18601935.002023-03-138063Actual
216271440.002023-06-118013Actual
21872592.002023-06-118065Actual
6768703.002022-04-138013Actual
24051321.002023-08-118066Actual
135051559.002022-10-118013Actual
24347115.652023-08-1180211Actual
12370550.002022-09-118013Budget
24848673.002023-09-118015Actual
293841118.002024-01-118065Actual
35558414.602024-06-1180311Actual
221271062.002023-06-118017Actual
19980314.002023-04-138046Actual
24883687.002023-09-118065Actual
17328242.252023-01-1180411Actual
31152610.342024-02-1180112Actual
830950.002021-10-118017Budget
31801291.002024-03-128056Actual
37944580.562024-08-1180611Actual
2161051.002021-10-118014Actual
37030722.322024-07-1280613Actual
27655192.252023-11-1180511Actual
47041146.002022-02-118014Actual
6208550.002022-03-138036Budget
3911280.002022-01-118026Budget
307651606.002024-02-118017Actual
19714921.002023-04-138014Actual
1744723.102023-01-1180112Actual
2093750.002021-11-118018Budget
26062445.002023-10-118036Actual
6361380.002022-03-138066Actual
8545334.002022-05-148056Actual
10372623.002022-07-128064Actual
304751243.002024-02-118015Actual
22988270.002023-07-128046Actual
12699850.002022-09-118015Budget
10636211.002022-07-128026Actual
12762650.002022-09-118065Budget
150211323.002022-11-118017Actual
200961166.002023-04-138017Actual
3910287.002022-01-118026Actual
22722940.002023-07-128014Actual
88241079.892022-05-148018Actual
352901646.002024-06-118017Actual
25947901.002023-10-118065Actual
360582134.002024-07-128014Actual
91971155.002022-06-118014Actual
2418159.002021-12-128073Actual
25022291.002023-09-118046Actual
24661258.002021-12-128014Actual
11761300.002022-08-118026Actual
38650336.002024-09-118056Actual
1623550.002021-11-118016Budget
19748535.002023-04-138064Actual
5375623.002022-02-118067Actual
17867509.002023-02-118016Actual
11493650.002022-08-118064Budget
150561039.002022-11-118067Actual
13233750.002022-09-118067Budget
1426059.272022-10-1180211Actual
8604501.002022-05-148066Actual
1482850.002021-11-118015Budget
38981339.062024-09-1180211Actual
357806.002021-10-118015Actual
206241653.002023-05-148013Actual
308582625.372024-02-118018Actual
546209.002021-10-118026Actual
20779669.002023-05-148064Actual
9663198.002022-06-118056Actual
3317480.002021-12-128068Budget
133131360.202022-09-118018Actual
22637966.002023-07-128063Actual
32303564.602024-03-1280112Actual
103121051.002022-07-128014Actual
29907512.472024-01-1180311Actual
280181136.002023-12-128063Actual
286401025.342023-12-128068Actual
15316226.302022-11-1180411Actual
8026150.002022-05-148073Actual
315081955.002024-03-128014Actual
175621780.002023-02-118013Actual
28075410.002023-12-128073Actual
2140675.342021-11-118028Actual
10451831.002022-07-128015Actual
27136489.002023-11-118016Actual
32845157.002024-04-128026Actual
1543650.002021-11-118065Budget
19010421.002023-03-138066Actual
4333750.002022-01-118018Budget
2351744.382023-07-1280112Actual
27546807.162023-11-1180111Actual
10733515.002022-07-128046Actual
252311698.082023-09-118018Actual
166501095.002023-01-118014Actual
2555133.742023-09-1180112Actual
17154598.062023-01-118028Actual
28315158.002023-12-128026Actual
80741197.002022-05-148014Actual
33255327.362024-04-1280211Actual
5083565.002022-02-118036Actual
3458380.002022-01-118063Budget
25081436.002023-09-118066Actual
8872623.822022-05-148028Actual
15653638.002022-12-128064Actual
5969907.002022-03-138015Actual
6906100.002022-04-138073Budget
2838550.002021-12-128036Budget
35035946.002024-06-118065Actual
371221287.002024-08-118063Actual
39154575.242024-09-1180112Actual
38329299.002024-09-118073Actual
17922561.002023-02-118036Actual
17894140.002023-02-118026Actual
30649338.002024-02-118046Actual
383921108.002024-09-118064Actual
10686632.002022-07-128036Actual
36243661.002024-07-128016Actual
1767380.002021-11-118046Budget
320111158.682024-03-128028Actual
39334959.162024-09-1180613Actual
21985533.002023-06-118036Actual
15944356.002022-12-128066Actual
69541051.002022-04-138014Actual
17389352.892023-01-1180611Actual
2013650.002021-11-118067Budget
13756567.002022-10-118065Actual
24319274.172023-08-1180111Actual
326322174.002024-04-128014Actual
4194850.002022-01-118017Budget
185661848.002023-03-138013Actual
12621831.002022-09-118064Actual
3536173.002022-01-118073Actual
7015742.002022-04-138064Actual
5455750.002022-02-118018Budget
16917324.002023-01-118046Actual
9149109.002022-06-118073Actual
11634856.002022-08-118065Actual
135401143.002022-10-118063Actual
2281550.002021-12-128013Budget
18418222.042023-02-1180611Actual
20871811.002023-05-148065Actual
23761737.002023-08-118064Actual
10917955.002022-07-128017Actual
16622445.002023-01-118073Actual
15618852.002022-12-128014Actual
10839480.002022-07-128066Budget
10265200.002022-07-128073Budget
377101349.592024-08-118028Actual
17246308.212023-01-1180111Actual
11105380.002022-07-128028Budget
9394808.002022-06-118065Actual
9473550.002022-06-118016Budget
4053265.002022-01-118056Actual
36913683.752024-07-1280612Actual
10047380.002022-06-118068Budget
17188819.282023-01-118068Actual
2452041.192023-08-1180112Actual
38002415.662024-08-1180112Actual
39035564.602024-09-1180411Actual
7423200.002022-04-138056Budget
17068789.002023-01-118067Actual
14673553.002022-11-118064Actual
595602.002021-10-118036Actual
30205715.302024-01-1180613Actual
17301163.532023-01-1180311Actual
22367163.532023-06-1180211Actual
8932380.002022-05-148068Budget
43321035.952022-01-118018Actual
281032174.002023-12-128014Actual
20417124.172023-04-1380511Actual
16778827.002023-01-118065Actual
12041850.002022-08-118017Budget
36185977.002024-07-128065Actual
3459382.002022-01-118063Actual
16565997.002023-01-118063Actual
18871357.002023-03-138016Actual
80751100.002022-05-148014Budget
9070403.002022-06-118063Actual
14172772.312022-10-118068Actual
28841475.242023-12-1280611Actual
241081184.002023-08-118017Actual
10589480.002022-07-128016Budget
35849759.162024-06-1180213Actual
28395320.002023-12-128056Actual
5503748.062022-02-118028Actual
32925232.002024-04-128056Actual
14287228.422022-10-1180311Actual
318911731.002024-03-128017Actual
31749653.002024-03-128036Actual
27747636.942023-11-1180112Actual
27775118.852023-11-1180212Actual
160011197.002022-12-128017Actual
7094705.002022-04-138015Actual
26776738.112023-10-1180613Actual
27574273.102023-11-1180211Actual
160941517.782022-12-128018Actual
16685583.002023-01-118064Actual
10373650.002022-07-128064Budget
12103661.002022-08-118067Actual
37857532.682024-08-1180311Actual
4987511.002022-02-118016Actual
3258511.702021-12-128028Actual
9570648.002022-06-118036Actual

Generated 2024-11-10 10:37:30.779 UTC