[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-03-138036Actual
65801288.982022-03-138018Actual
19222740.492023-03-138068Actual
28927112.462023-12-1280212Actual
9721480.002022-06-118066Budget
26062445.002023-10-118036Actual
17389352.892023-01-1180611Actual
34049294.002024-05-138056Actual
281371159.002023-12-128064Actual
15618852.002022-12-128014Actual
29497679.002024-01-118036Actual
2525655.002021-12-128064Actual
32245480.562024-03-1280611Actual
9799950.002022-06-118017Budget
27136489.002023-11-118016Actual
290461073.202023-12-1280213Actual
212161785.962023-05-148018Actual
17654197.002023-02-118073Actual
1647344.382022-12-1280612Actual
27163223.002023-11-118026Actual
4114480.002022-01-118066Budget
32958568.002024-04-128066Actual
37857532.682024-08-1180311Actual
23819779.002023-08-118015Actual
282301192.002023-12-128065Actual
4333750.002022-01-118018Budget
21930365.002023-06-118016Actual
29582483.002024-01-118066Actual
29469170.002024-01-118026Actual
5316850.002022-02-118017Budget
4519550.002022-02-118013Budget
20659992.002023-05-148063Actual
64401155.002022-03-138017Actual
13816476.002022-10-118016Actual
285782482.952023-12-128018Actual
30173796.002024-01-1180213Actual
26422453.962023-10-1180111Actual
20716222.002023-05-148073Actual
32101349.592021-12-128018Actual
35200237.002024-06-118056Actual
27655192.252023-11-1180511Actual
330151820.002024-04-128017Actual
2202701.092021-11-118068Actual
89449.002021-10-118063Actual
31180210.342024-02-1180212Actual
7561950.002022-04-138017Budget
19280376.302023-03-1380111Actual
2254574.162023-06-1180612Actual
18871357.002023-03-138016Actual
1830360.332023-02-1180211Actual
246711029.002023-09-118063Actual
38650336.002024-09-118056Actual
2603890.002021-12-128015Actual
13032351.002022-09-118056Actual
2740492.002021-12-128016Actual
23698201.002023-08-118073Actual
279261106.542023-11-1180613Actual
498584.002021-10-118016Actual
19748535.002023-04-138064Actual
318911731.002024-03-128017Actual
12042848.002022-08-118017Actual
8931478.362022-05-148068Actual
1540834.802022-11-1180112Actual
27217471.002023-11-118046Actual
8355670.002022-05-148016Actual
267431004.782023-10-1180213Actual
5891617.002022-03-138064Actual
595602.002021-10-118036Actual
14138623.822022-10-118028Actual
1019380.002021-10-118028Budget
381801183.732024-08-1180613Actual
80751100.002022-05-148014Budget
3070950.002021-12-128017Budget
28315158.002023-12-128026Actual
29228449.002024-01-118073Actual
33463813.542024-04-1280612Actual
2354955.022023-07-1280612Actual
16565997.002023-01-118063Actual
1018617.762021-10-118028Actual
21780497.002023-06-118064Actual
24848673.002023-09-118015Actual
9394808.002022-06-118065Actual
15142649.582022-11-118028Actual
22339356.082023-06-1180111Actual
1216380.002021-11-118063Budget
24228779.882023-08-118028Actual
8746750.002022-05-148067Budget
319832182.942024-03-128018Actual
370871906.002024-08-118013Actual
23317285.872023-07-1280111Actual
31006181.612024-02-1180211Actual
32547972.002024-04-128063Actual
34730671.442024-05-1380613Actual
274262049.602023-11-118018Actual
8932380.002022-05-148068Budget
308582625.372024-02-118018Actual
27574273.102023-11-1180211Actual
11962444.002022-08-118066Actual
15885299.002022-12-128046Actual
11572850.002022-08-118015Budget
4053265.002022-01-118056Actual
28753409.282023-12-1280311Actual
23993353.002023-08-118046Actual
1750572.042023-01-1180612Actual
22757571.002023-07-128064Actual
12371566.002022-09-118013Actual
4908650.002022-02-118065Budget
3259380.002021-12-128028Budget
12840513.002022-09-118016Actual
16296219.912022-12-1280411Actual
28726241.192023-12-1280211Actual
6159280.002022-03-138026Budget
274541401.112023-11-118028Actual
18720626.002023-03-138064Actual
145541108.002022-11-118063Actual
32337738.012024-03-1280612Actual
34671722.322024-05-1380113Actual
36880109.272024-07-1280212Actual
2524650.002021-12-128064Budget
31060441.192024-02-1180411Actual
4439480.002022-01-118068Budget
1159550.002021-11-118013Budget
349421337.002024-06-118064Actual
6502793.002022-03-138067Actual
8027100.002022-05-148073Budget
24051321.002023-08-118066Actual
27866360.912023-11-1180113Actual
181561360.202023-02-118018Actual
9011578.002022-06-118013Actual
2393985.002023-08-118026Actual
337571776.002024-05-138014Actual
13661696.002022-10-118064Actual
23761737.002023-08-118064Actual
305101081.002024-02-118065Actual
39216939.072024-09-1180612Actual
13093480.002022-09-118066Budget
10732480.002022-07-128046Budget
12984497.002022-09-118046Actual
14314163.532022-10-1180411Actual
2662890.002021-12-128065Actual
77011058.682022-04-138018Actual
268331575.002023-11-118013Actual
5375623.002022-02-118067Actual
2931270.002021-12-128056Actual
29523400.002024-01-118046Actual
237261024.002023-08-118014Actual
17894140.002023-02-118026Actual
29550.002021-10-118013Budget
9149109.002022-06-118073Actual
241081184.002023-08-118017Actual
2457952.892023-08-1180612Actual
7424188.002022-04-138056Actual
21036265.002023-05-148056Actual
36561982.922024-07-128028Actual
21066425.002023-05-148066Actual
38570262.002024-09-118026Actual
280181136.002023-12-128063Actual
18658214.002023-03-138073Actual
7014750.002022-04-138064Budget
25460114.592023-09-1180511Actual
360921310.002024-07-128064Actual
1544170.972022-11-1180612Actual
16863128.002023-01-118026Actual
10265200.002022-07-128073Budget
18686984.002023-03-138014Actual
10186380.002022-07-128063Budget
2991579.002021-12-128066Actual
17328242.252023-01-1180411Actual
5376650.002022-02-118067Budget
303821855.002024-02-118014Actual
1526258.212022-11-1180211Actual
1426059.272022-10-1180211Actual
4656200.002022-02-118073Actual
259121041.002023-10-118015Actual
36270167.002024-07-128026Actual
166501095.002023-01-118014Actual
547200.002021-10-118026Budget
1632360.332022-12-1280511Actual
15804450.002022-12-128016Actual
21010360.002023-05-148046Actual
6769550.002022-04-138013Budget
12888200.002022-09-118026Budget
331351002.612024-04-128028Actual
2557825.232023-09-1180212Actual
24996529.002023-09-118036Actual
12291480.002022-08-118068Budget
3396611.002022-01-118013Actual
3536173.002022-01-118073Actual
9010550.002022-06-118013Budget
2050934.802023-04-1380112Actual
38272983.002024-09-118063Actual
37944580.562024-08-1180611Actual
17774644.002023-02-118015Actual
20451219.912023-04-1380611Actual
13361380.002022-09-118028Budget
1077480.002021-10-118068Budget
16743848.002023-01-118015Actual
12699850.002022-09-118015Budget
21985533.002023-06-118036Actual
4767823.002022-02-118064Actual
36852442.262024-07-1280112Actual
2013650.002021-11-118067Budget
5236480.002022-02-118066Budget
27808939.072023-11-1180612Actual
13421480.002022-09-118068Budget
1720550.002021-11-118036Budget
5890650.002022-03-138064Budget
21391242.252023-05-1480311Actual
7153720.002022-04-138065Actual
3458380.002022-01-118063Budget
22011346.002023-06-118046Actual
22849638.002023-07-128065Actual
5083565.002022-02-118036Actual
383921108.002024-09-118064Actual
207441051.002023-05-148014Actual
14611205.002022-11-118073Actual
2351744.382023-07-1280112Actual
373351155.002024-08-118065Actual
16357206.082022-12-1280611Actual
14015945.002022-10-118017Actual
17301163.532023-01-1180311Actual
28899610.342023-12-1280112Actual
9569550.002022-06-118036Budget
11304380.002022-08-118063Budget
748480.002021-10-118066Budget
10978750.002022-07-128067Budget
1954950.002021-11-118017Budget
25173992.002023-09-118067Actual
8451550.002022-05-148036Budget
36243661.002024-07-128016Actual
252311698.082023-09-118018Actual
35882738.112024-06-1180613Actual
263621046.562023-10-118068Actual
2885380.002021-12-128046Budget
358850.002021-10-118015Budget
2161051.002021-10-118014Actual
37533536.002024-08-118066Actual
39096652.902024-09-1180611Actual
20363102.892023-04-1380311Actual
1814200.002021-11-118056Budget
169100.002021-10-118073Budget
36794475.242024-07-1280611Actual
170331146.002023-01-118017Actual
352901646.002024-06-118017Actual
29442515.002024-01-118016Actual
10509650.002022-07-128065Budget
19389122.042023-03-1380511Actual
27601564.602023-11-1180311Actual
12762650.002022-09-118065Budget
6501650.002022-03-138067Budget
2201480.002021-11-118068Budget
2537958.212023-09-1180211Actual
36998803.022024-07-1280213Actual
114301178.002022-08-118014Actual
24661258.002021-12-128014Actual
14905283.002022-11-118046Actual
11105380.002022-07-128028Budget
103121051.002022-07-128014Actual
4987511.002022-02-118016Actual
29934458.212024-01-1180411Actual
7377380.002022-04-138046Budget
8499380.002022-05-148046Budget
20308392.262023-04-1380111Actual
9617348.002022-06-118046Actual
10451831.002022-07-128015Actual
361501431.002024-07-128015Actual
1641542.252022-12-1280112Actual
13897331.002022-10-118046Actual
36324422.002024-07-128046Actual
30205715.302024-01-1180613Actual
15176764.732022-11-118068Actual
2418159.002021-12-128073Actual
5705375.002022-03-138063Actual
7700750.002022-04-138018Budget
11245550.002022-08-118013Budget
133131360.202022-09-118018Actual
6907154.002022-04-138073Actual
9148100.002022-06-118073Budget
1670219.002021-11-118026Actual
2496891.002023-09-118026Actual
21364160.342023-05-1480211Actual
37448582.002024-08-118036Actual
27689555.022023-11-1180611Actual
349072003.002024-06-118014Actual
1747423.102023-01-1180212Actual
281951216.002023-12-128015Actual
121831170.802022-08-118018Actual
331691210.192024-04-128068Actual
15234372.042022-11-1180111Actual
25433160.342023-09-1180411Actual
17068789.002023-01-118067Actual
160011197.002022-12-128017Actual
22070405.002023-06-118066Actual
11244710.002022-08-118013Actual
263291069.282023-10-118028Actual
9986480.002022-06-118028Budget
27191661.002023-11-118036Actual
190671189.002023-03-138017Actual
5131310.002022-02-118046Actual
21158823.002023-05-148067Actual
19980314.002023-04-138046Actual
32455678.462024-03-1280613Actual
2342661.402023-07-1280511Actual
30623570.002024-02-118036Actual
499550.002021-10-118016Budget
35849759.162024-06-1180213Actual
27243232.002023-11-118056Actual
2603497.002023-10-118026Actual
33255327.362024-04-1280211Actual
4907749.002022-02-118065Actual
35148600.002024-06-118036Actual
35531359.282024-06-1180211Actual
330491296.002024-04-128067Actual
12041850.002022-08-118017Budget
15859509.002022-12-128036Actual
7482480.002022-04-138066Budget
12700963.002022-09-118015Actual
19841623.002023-04-138065Actual
38624356.002024-09-118046Actual
11305412.002022-08-118063Actual
18813827.002023-03-138065Actual
6361380.002022-03-138066Actual
88380.002021-10-118063Budget
180631201.002023-02-118017Actual
25852861.002023-10-118064Actual
14172772.312022-10-118068Actual
26504213.532023-10-1180411Actual
365951035.952024-07-128068Actual
359391488.002024-07-128013Actual
33401460.342024-04-1280112Actual
341381767.002024-05-138017Actual
14347230.552022-10-1180611Actual
10588546.002022-07-128016Actual
5178289.002022-02-118056Actual
2281550.002021-12-128013Budget
7622865.002022-04-138067Actual
3791179.482024-08-1180511Actual
11056750.002022-07-128018Budget
6628480.002022-03-138028Budget
28075410.002023-12-128073Actual
281032174.002023-12-128014Actual
175971108.002023-02-118063Actual
304171405.002024-02-118064Actual
35585405.022024-06-1180411Actual
364751337.002024-07-128067Actual
69541051.002022-04-138014Actual
15911259.002022-12-128056Actual
1543650.002021-11-118065Budget
9521225.002022-06-118026Actual
196291051.002023-04-138063Actual
372072060.002024-08-118014Actual
58311272.002022-03-138014Actual
7094705.002022-04-138015Actual
247561013.002023-09-118014Actual
29852824.182024-01-1180111Actual
5782200.002022-03-138073Budget
36708419.922024-07-1280311Actual
31152610.342024-02-1180112Actual
154981797.002022-12-128013Actual
10685550.002022-07-128036Budget
29880181.612024-01-1180211Actual
20217860.192023-04-138028Actual
129499.002021-11-118073Actual
11760200.002022-08-118026Budget
4253650.002022-01-118067Budget
304751243.002024-02-118015Actual
22722940.002023-07-128014Actual
10187393.002022-07-128063Actual
2341349.002021-12-128063Actual
39008339.062024-09-1180311Actual
13756567.002022-10-118065Actual
35764983.762024-06-1180612Actual
151141751.112022-11-118018Actual
17922561.002023-02-118036Actual
35093483.002024-06-118016Actual
23372213.532023-07-1280311Actual
14811039.002021-11-118015Actual
18006401.002023-02-118066Actual
364401856.002024-07-128017Actual
16214376.302022-12-1280111Actual
297322151.122024-01-118018Actual
6302280.002022-03-138056Budget
10637200.002022-07-128026Budget
1838451.822023-02-1180511Actual
9939750.002022-06-118018Budget
26114209.002023-10-118056Actual
10839480.002022-07-128066Budget
33548701.262024-04-1280213Actual
2442856.082023-08-1180511Actual
2990480.002021-12-128066Budget
18978186.002023-03-138056Actual
296391767.002024-01-118017Actual
10452850.002022-07-128015Budget
36913683.752024-07-1280612Actual
23345178.422023-07-1280211Actual
353251351.002024-06-118067Actual
350001488.002024-06-118015Actual
1850970.972023-02-1180612Actual
9663198.002022-06-118056Actual
125591085.002022-09-118014Actual
2093750.002021-11-118018Budget
1403680.002021-11-118064Actual
34613902.902024-05-1380612Actual
13871406.002022-10-118036Actual
37830158.212024-08-1180211Actual
8498376.002022-05-148046Actual
2293494.002023-07-128026Actual
31094585.882024-02-1180611Actual
16122740.492022-12-128028Actual
2419100.002021-12-128073Budget
236061562.002023-08-118013Actual
830950.002021-10-118017Budget
13092468.002022-09-118066Actual
5084550.002022-02-118036Budget
16891497.002023-01-118036Actual
22367163.532023-06-1180211Actual
31721173.002024-03-128026Actual
19422318.852023-03-1380611Actual
277749.002021-10-118064Actual
1402650.002021-11-118064Budget
6158254.002022-03-138026Actual
383572034.002024-09-118014Actual
4579345.002022-02-118063Actual
12103661.002022-08-118067Actual
18275299.702023-02-1180111Actual
35851100.002022-01-118014Budget
13360655.642022-09-118028Actual
377441323.832024-08-118068Actual
3959601.002022-01-118036Actual
13233750.002022-09-118067Budget
191601925.362023-03-138018Actual
12511214.002022-09-118073Actual
36350320.002024-07-128056Actual
39154575.242024-09-1180112Actual
37474445.002024-08-118046Actual
15590286.002022-12-128073Actual
9473550.002022-06-118016Budget
7948416.002022-05-148063Actual
22454369.912023-06-1180611Actual
262411171.002023-10-118067Actual
12433356.002022-09-118063Actual
325121587.002024-04-128013Actual
2561043.312023-09-1180612Actual
263012382.942023-10-118018Actual
4380811.702022-01-118028Actual
373001389.002024-08-118015Actual
22907400.002023-07-128016Actual
12292611.702022-08-118068Actual
7809380.002022-04-138068Budget
14766579.002022-11-118065Actual
32818636.002024-04-128016Actual
32212168.852024-03-1280511Actual
54541532.932022-02-118018Actual
23967519.002023-08-118036Actual
418668.002021-10-118065Actual
35841131.002022-01-118014Actual
11810550.002022-08-118036Budget
16269166.722022-12-1280311Actual
285201143.002023-12-128067Actual
10838511.002022-07-128066Actual
829859.002021-10-118017Actual
11634856.002022-08-118065Actual
16685583.002023-01-118064Actual
387401780.002024-09-118017Actual
30354417.002024-02-118073Actual
32303564.602024-03-1280112Actual
313881802.002024-03-128013Actual
337921159.002024-05-138064Actual
10048764.732022-06-118068Actual
690200.002021-10-118056Budget
2662464.592023-10-1180112Actual
10510690.002022-07-128065Actual
342591285.952024-05-138028Actual
315081955.002024-03-128014Actual
21244860.192023-05-148028Actual
7154650.002022-04-138065Budget
206241653.002023-05-148013Actual
26716350.382023-10-1180113Actual
297941169.282024-01-118068Actual
1766458.002021-11-118046Actual
20336110.342023-04-1380211Actual
21123945.002023-05-148017Actual
9256750.002022-06-118064Budget
34551519.922024-05-1380112Actual
161561031.402022-12-128068Actual
14232315.662022-10-1180111Actual
11633650.002022-08-118065Budget
889650.002021-10-118067Budget
5130380.002022-02-118046Budget
35174364.002024-06-118046Actual
34350950.782024-05-1380111Actual
11857480.002022-08-118046Budget
10372623.002022-07-128064Actual
11963480.002022-08-118066Budget
39035564.602024-09-1180411Actual
20921210.192021-11-118018Actual
19806788.002023-04-138015Actual
33343549.712024-04-1280611Actual
35558414.602024-06-1180311Actual
348221047.002024-06-118063Actual
29968528.432024-01-1180611Actual
43321035.952022-01-118018Actual
12370550.002022-09-118013Budget
2837683.002021-12-128036Actual
18184623.822023-02-118028Actual
5503748.062022-02-118028Actual
6032650.002022-03-138065Budget
28369408.002023-12-128046Actual
114311000.002022-08-118014Budget
3318687.462021-12-128068Actual
335801094.252024-04-1280613Actual
47041146.002022-02-118014Actual
2741550.002021-12-128016Budget
2454711.402023-08-1180212Actual
16917324.002023-01-118046Actual
284851963.002023-12-128017Actual
388332129.912024-09-118018Actual
11712480.002022-08-118016Budget
347871715.002024-06-118013Actual
28780435.872023-12-1280411Actual
10636211.002022-07-128026Actual
19362175.232023-03-1380411Actual
17809772.002023-02-118065Actual
37420186.002024-08-118026Actual
37179405.002024-08-118073Actual
28961727.372023-12-1280612Actual
393011013.552024-09-1180213Actual
24728199.002023-09-118073Actual
221271062.002023-06-118017Actual
4194850.002022-01-118017Budget
12230458.672022-08-118028Actual
1671200.002021-11-118026Budget
30886955.642024-02-118028Actual
10917955.002022-07-128017Actual
13421051.002021-11-118014Actual
4115601.002022-01-118066Actual
8872623.822022-05-148028Actual
31214866.732024-02-1180612Actual
11493650.002022-08-118064Budget
7232620.002022-04-138016Actual
338841240.002024-05-138065Actual
23641869.002023-08-118063Actual
7329550.002022-04-138036Budget
7749511.702022-04-138028Actual
7949480.002022-05-148063Budget
168143.002021-10-118073Actual
28288613.002023-12-128016Actual
8354550.002022-05-148016Budget
2884446.002021-12-128046Actual
22694407.002023-07-128073Actual
10977823.002022-07-128067Actual
33429112.462024-04-1280212Actual
47051100.002022-02-118014Budget
23047425.002023-07-128066Actual
13031280.002022-09-118056Budget
14731875.002022-11-118015Actual
22394213.532023-06-1180311Actual
22281701.092023-06-118068Actual
242611031.402023-08-118068Actual
5237501.002022-02-118066Actual
387751166.002024-09-118067Actual
34378183.742024-05-1380211Actual
22421238.002023-06-1180411Actual
30978713.542024-02-1180111Actual
38149678.462024-08-1180213Actual
231971346.562023-07-128018Actual
9570648.002022-06-118036Actual
11904207.002022-08-118056Actual
36030315.002024-07-128073Actual
32604520.002024-04-128073Actual
9336650.002022-06-118015Budget
13234786.002022-09-118067Actual
417650.002021-10-118065Budget
1623550.002021-11-118016Budget
13599415.002022-10-118073Actual
2555133.742023-09-1180112Actual
24142888.002023-08-118067Actual
36735369.912024-07-1280411Actual
388951146.562024-09-118068Actual
10779280.002022-07-128056Budget
38953745.452024-09-1180111Actual
38861869.282024-09-118028Actual
24790497.002023-09-118064Actual
256951418.002023-10-118013Actual
15653638.002022-12-128064Actual
22962492.002023-07-128036Actual
20929381.002023-05-148016Actual
26007293.002023-10-118016Actual
25493296.512023-09-1180611Actual
24883687.002023-09-118065Actual
191021144.002023-03-138067Actual
21746917.002023-06-118014Actual
17246308.212023-01-1180111Actual
11809648.002022-08-118036Actual
292561795.002024-01-118014Actual
23459312.472023-07-1280611Actual
21479230.552023-05-1480611Actual
1874480.002021-11-118066Budget
35503707.162024-06-1180111Actual
28343711.002023-12-128036Actual
14824412.002022-11-118016Actual
29019553.892023-12-1280113Actual
8545334.002022-05-148056Actual
16836499.002023-01-118016Actual
20390226.302023-04-1380411Actual

Generated 2024-11-10 17:47:13.605 UTC