[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-05-148073Budget
24941361.002023-09-118016Actual
7376444.002022-04-138046Actual
595602.002021-10-118036Actual
28780435.872023-12-1280411Actual
278931083.732023-11-1180213Actual
1624251.822022-12-1280211Actual
25460114.592023-09-1180511Actual
34730671.442024-05-1380613Actual
2254574.162023-06-1180612Actual
6689480.002022-03-138068Budget
1750572.042023-01-1180612Actual
30978713.542024-02-1180111Actual
12761598.002022-09-118065Actual
4114480.002022-01-118066Budget
114311000.002022-08-118014Budget
5643550.002022-03-138013Budget
971750.002021-10-118018Budget
498584.002021-10-118016Actual
30088790.142024-01-1180612Actual
4518531.002022-02-118013Actual
32604520.002024-04-128073Actual
11383100.002022-08-118073Actual
5705375.002022-03-138063Actual
327251336.002024-04-128015Actual
190671189.002023-03-138017Actual
20984524.002023-05-148036Actual
274541401.112023-11-118028Actual
5236480.002022-02-118066Budget
28075410.002023-12-128073Actual
160011197.002022-12-128017Actual
8499380.002022-05-148046Budget
14824412.002022-11-118016Actual
14766579.002022-11-118065Actual
2293494.002023-07-128026Actual
26450190.122023-10-1180211Actual
303821855.002024-02-118014Actual
307651606.002024-02-118017Actual
23014291.002023-07-128056Actual
10589480.002022-07-128016Budget
33548701.262024-04-1280213Actual
16214376.302022-12-1280111Actual
10126560.002022-07-128013Actual
2741550.002021-12-128016Budget
2153743.312023-05-1480112Actual
98001029.002022-06-118017Actual
2537958.212023-09-1180211Actual
12231380.002022-08-118028Budget
354111035.952024-06-118028Actual
25947901.002023-10-118065Actual
27078946.002023-11-118065Actual
353251351.002024-06-118067Actual
8932380.002022-05-148068Budget
36350320.002024-07-128056Actual
2880796.512023-12-1280511Actual
6360480.002022-03-138066Budget
10452850.002022-07-128015Budget
20039356.002023-04-138066Actual
4656200.002022-02-118073Actual
12103661.002022-08-118067Actual
29497679.002024-01-118036Actual
15176764.732022-11-118068Actual
37420186.002024-08-118026Actual
16269166.722022-12-1280311Actual
15590286.002022-12-128073Actual
365332428.402024-07-128018Actual
23459312.472023-07-1280611Actual
9617348.002022-06-118046Actual
15234372.042022-11-1180111Actual
30054115.652024-01-1180212Actual
24319274.172023-08-1180111Actual
12985480.002022-09-118046Budget
17809772.002023-02-118065Actual
160361050.002022-12-128067Actual
16976433.002023-01-118066Actual
14905283.002022-11-118046Actual
388332129.912024-09-118018Actual
24728199.002023-09-118073Actual
273331606.002023-11-118017Actual
22248716.252023-06-118028Actual
15944356.002022-12-128066Actual
3910287.002022-01-118026Actual
6502793.002022-03-138067Actual
17328242.252023-01-1180411Actual
359391488.002024-07-128013Actual
2789200.002021-12-128026Budget
3458380.002022-01-118063Budget
35233470.002024-06-118066Actual
17654197.002023-02-118073Actual
19389122.042023-03-1380511Actual
1720550.002021-11-118036Budget
7423200.002022-04-138056Budget
326671323.002024-04-128064Actual
18330172.042023-02-1180311Actual
31694566.002024-03-128016Actual
365951035.952024-07-128068Actual
357806.002021-10-118015Actual
279261106.542023-11-1180613Actual
13092468.002022-09-118066Actual
12840513.002022-09-118016Actual
114301178.002022-08-118014Actual
27546807.162023-11-1180111Actual
33429112.462024-04-1280212Actual
10918850.002022-07-128017Budget
9986480.002022-06-118028Budget
14611205.002022-11-118073Actual
1953851.822023-03-1380612Actual
12291480.002022-08-118068Budget
9987867.762022-06-118028Actual
14851169.002022-11-118026Actual
268681252.002023-11-118063Actual
31214866.732024-02-1180612Actual
2341349.002021-12-128063Actual
387401780.002024-09-118017Actual
2662464.592023-10-1180112Actual
376241348.002024-08-118067Actual
305101081.002024-02-118065Actual
2354955.022023-07-1280612Actual
290461073.202023-12-1280213Actual
1019380.002021-10-118028Budget
28288613.002023-12-128016Actual
24401238.002023-08-1180411Actual
7280280.002022-04-138026Budget
293491301.002024-01-118015Actual
25293828.372023-09-118068Actual
20336110.342023-04-1380211Actual
5563643.522022-02-118068Actual
6302280.002022-03-138056Budget
1874480.002021-11-118066Budget
29523400.002024-01-118046Actual
27191661.002023-11-118036Actual
37857532.682024-08-1180311Actual
373351155.002024-08-118065Actual
38953745.452024-09-1180111Actual
22849638.002023-07-128065Actual
32395608.282024-03-1280113Actual
25048164.002023-09-118056Actual
21244860.192023-05-148028Actual
24347115.652023-08-1180211Actual
29582483.002024-01-118066Actual
9011578.002022-06-118013Actual
358850.002021-10-118015Budget
1830360.332023-02-1180211Actual
10509650.002022-07-128065Budget
319251373.002024-03-128067Actual
8213650.002022-05-148015Budget
26776738.112023-10-1180613Actual
4006446.002022-01-118046Actual
33729362.002024-05-138073Actual
7810487.452022-04-138068Actual
17068789.002023-01-118067Actual
1583188.002022-12-128026Actual
353832110.212024-06-118018Actual
1847649.702023-02-1180112Actual
32845157.002024-04-128026Actual
370871906.002024-08-118013Actual
5782200.002022-03-138073Budget
1875405.002021-11-118066Actual
15142649.582022-11-118028Actual
14172772.312022-10-118068Actual
6254380.002022-03-138046Budget
262061496.002023-10-118017Actual
38650336.002024-09-118056Actual
13361380.002022-09-118028Budget
16685583.002023-01-118064Actual
281371159.002023-12-128064Actual
5376650.002022-02-118067Budget
125591085.002022-09-118014Actual
34579203.952024-05-1380212Actual
2442856.082023-08-1180511Actual
5131310.002022-02-118046Actual
13422843.522022-09-118068Actual
12699850.002022-09-118015Budget
181561360.202023-02-118018Actual
91971155.002022-06-118014Actual
14287228.422022-10-1180311Actual
5237501.002022-02-118066Actual
30649338.002024-02-118046Actual
7094705.002022-04-138015Actual
5130380.002022-02-118046Budget
8026150.002022-05-148073Actual
9799950.002022-06-118017Budget
168143.002021-10-118073Actual
6581750.002022-03-138018Budget
13871406.002022-10-118036Actual
13843131.002022-10-118026Actual
22037188.002023-06-118056Actual
2788133.002021-12-128026Actual
20779669.002023-05-148064Actual
18601935.002023-03-138063Actual
21336280.552023-05-1480111Actual
258171258.002023-10-118014Actual
22962492.002023-07-128036Actual
1838451.822023-02-1180511Actual
262411171.002023-10-118067Actual
270451296.002023-11-118015Actual
297322151.122024-01-118018Actual
15316226.302022-11-1180411Actual
24883687.002023-09-118065Actual
13923246.002022-10-118056Actual
133131360.202022-09-118018Actual
2990480.002021-12-128066Budget
29469170.002024-01-118026Actual
291711025.002024-01-118063Actual
246711029.002023-09-118063Actual
24228779.882023-08-118028Actual
35035946.002024-06-118065Actual
9664200.002022-06-118056Budget
2603890.002021-12-128015Actual
38570262.002024-09-118026Actual
12432380.002022-09-118063Budget
6111487.002022-03-138016Actual
3863480.002022-01-118016Budget
372072060.002024-08-118014Actual
30568557.002024-02-118016Actual
2351744.382023-07-1280112Actual
32245480.562024-03-1280611Actual
13599415.002022-10-118073Actual
34432430.552024-05-1380411Actual
10510690.002022-07-128065Actual
14138623.822022-10-118028Actual
1403680.002021-11-118064Actual
29228449.002024-01-118073Actual
34292982.922024-05-138068Actual
11903280.002022-08-118056Budget
24019283.002023-08-118056Actual
376822116.272024-08-118018Actual
19280376.302023-03-1380111Actual
33401460.342024-04-1280112Actual
23967519.002023-08-118036Actual
3259380.002021-12-128028Budget
4907749.002022-02-118065Actual
596550.002021-10-118036Budget
22637966.002023-07-128063Actual
141101504.142022-10-118018Actual
2837683.002021-12-128036Actual
10685550.002022-07-128036Budget
65801288.982022-03-138018Actual
9570648.002022-06-118036Actual
1216380.002021-11-118063Budget
39334959.162024-09-1180613Actual
145541108.002022-11-118063Actual
23819779.002023-08-118015Actual
9393650.002022-06-118065Budget
37802649.712024-08-1180111Actual
31775368.002024-03-128046Actual
23317285.872023-07-1280111Actual
331351002.612024-04-128028Actual
7948416.002022-05-148063Actual
280181136.002023-12-128063Actual
6829454.002022-04-138063Actual
6031742.002022-03-138065Actual
9257882.002022-06-118064Actual
13661696.002022-10-118064Actual
13093480.002022-09-118066Budget
1077480.002021-10-118068Budget
20956137.002023-05-148026Actual
26477223.102023-10-1180311Actual
89449.002021-10-118063Actual
3131650.002021-12-128067Budget
354451210.192024-06-118068Actual
7889537.002022-05-148013Actual
6110480.002022-03-138016Budget
21746917.002023-06-118014Actual
17389352.892023-01-1180611Actual
12984497.002022-09-118046Actual
150561039.002022-11-118067Actual
9071480.002022-06-118063Budget
32422985.482024-03-1280213Actual
236061562.002023-08-118013Actual
35764983.762024-06-1180612Actual
5375623.002022-02-118067Actual
5083565.002022-02-118036Actual
6501650.002022-03-138067Budget
1078598.062021-10-118068Actual
27866360.912023-11-1180113Actual
34671722.322024-05-1380113Actual
9148100.002022-06-118073Budget
8451550.002022-05-148036Budget
5502480.002022-02-118028Budget
15618852.002022-12-128014Actual
349072003.002024-06-118014Actual
13421480.002022-09-118068Budget
267431004.782023-10-1180213Actual
11305412.002022-08-118063Actual
2093750.002021-11-118018Budget
2342661.402023-07-1280511Actual
23047425.002023-07-128066Actual
26504213.532023-10-1180411Actual
2053622.042023-04-1380212Actual
4333750.002022-01-118018Budget
27163223.002023-11-118026Actual
20451219.912023-04-1380611Actual
14964360.002022-11-118066Actual
382371715.002024-09-118013Actual
384501179.002024-09-118015Actual
7233550.002022-04-138016Budget
20716222.002023-05-148073Actual
22988270.002023-07-128046Actual
30886955.642024-02-118028Actual
8605480.002022-05-148066Budget
6769550.002022-04-138013Budget
10588546.002022-07-128016Actual
24848673.002023-09-118015Actual
91961100.002022-06-118014Budget
31801291.002024-03-128056Actual
13032351.002022-09-118056Actual
24996529.002023-09-118036Actual
10732480.002022-07-128046Budget
3537200.002022-01-118073Budget
36561982.922024-07-128028Actual
8354550.002022-05-148016Budget
16565997.002023-01-118063Actual
24462365.662023-08-1180611Actual
373001389.002024-08-118015Actual
11963480.002022-08-118066Budget
9335772.002022-06-118015Actual
338501217.002024-05-138015Actual
27601564.602023-11-1180311Actual
279831784.002023-12-128013Actual
8452655.002022-05-148036Actual
166501095.002023-01-118014Actual
282301192.002023-12-128065Actual
19899421.002023-04-138016Actual
7949480.002022-05-148063Budget
10186380.002022-07-128063Budget
36030315.002024-07-128073Actual
8135779.002022-05-148064Actual
8872623.822022-05-148028Actual
54541532.932022-02-118018Actual
38861869.282024-09-118028Actual
20006192.002023-04-138056Actual
14673553.002022-11-118064Actual
316011318.002024-03-128015Actual
23259740.492023-07-128068Actual
185661848.002023-03-138013Actual
35148600.002024-06-118036Actual
246361653.002023-09-118013Actual
18275299.702023-02-1180111Actual
34049294.002024-05-138056Actual
19010421.002023-03-138066Actual
14347230.552022-10-1180611Actual
7329550.002022-04-138036Budget
342591285.952024-05-138028Actual
10636211.002022-07-128026Actual
11572850.002022-08-118015Budget
18813827.002023-03-138065Actual
27276456.002023-11-118066Actual
6628480.002022-03-138028Budget
29880181.612024-01-1180211Actual
17948259.002023-02-118046Actual
21930365.002023-06-118016Actual
268331575.002023-11-118013Actual
151141751.112022-11-118018Actual
341381767.002024-05-138017Actual
38064983.762024-08-1180612Actual
37944580.562024-08-1180611Actual
30146332.842024-01-1180113Actual
11761300.002022-08-118026Actual
38149678.462024-08-1180213Actual
1954950.002021-11-118017Budget
16943211.002023-01-118056Actual
371221287.002024-08-118063Actual
36880109.272024-07-1280212Actual
14811039.002021-11-118015Actual
313881802.002024-03-128013Actual
31180210.342024-02-1180212Actual
291361733.002024-01-118013Actual
26565245.442023-10-1180611Actual
251381360.002023-09-118017Actual
24790497.002023-09-118064Actual
6207655.002022-03-138036Actual
27747636.942023-11-1180112Actual
231041039.002023-07-128017Actual
58301100.002022-03-138014Budget
16743848.002023-01-118015Actual
19362175.232023-03-1380411Actual
1930861.402023-03-1380211Actual
135051559.002022-10-118013Actual
2740492.002021-12-128016Actual
2280618.002021-12-128013Actual
37884544.392024-08-1180411Actual
35503707.162024-06-1180111Actual
302621836.002024-02-118013Actual
10187393.002022-07-128063Actual
13234786.002022-09-118067Actual
320451196.562024-03-128068Actual
1543650.002021-11-118065Budget
23399235.872023-07-1280411Actual
281951216.002023-12-128015Actual
12041850.002022-08-118017Budget
37500326.002024-08-118056Actual
6907154.002022-04-138073Actual
30691113.002021-12-128017Actual
3561284.802024-06-1180511Actual
8825750.002022-05-148018Budget
12292611.702022-08-118068Actual
15804450.002022-12-128016Actual
6439850.002022-03-138017Budget
16891497.002023-01-118036Actual
34378183.742024-05-1380211Actual
8684950.002022-05-148017Budget
2991579.002021-12-128066Actual
242611031.402023-08-118068Actual
27574273.102023-11-1180211Actual
9336650.002022-06-118015Budget
2419100.002021-12-128073Budget
8275650.002022-05-148065Budget
4657200.002022-02-118073Budget
12700963.002022-09-118015Actual
1018617.762021-10-118028Actual
17867509.002023-02-118016Actual
10637200.002022-07-128026Budget
21391242.252023-05-1480311Actual
1850970.972023-02-1180612Actual
10047380.002022-06-118068Budget
18686984.002023-03-138014Actual
39154575.242024-09-1180112Actual
17974169.002023-02-118056Actual
21123945.002023-05-148017Actual
11166480.002022-07-128068Budget
36185977.002024-07-128065Actual
3960550.002022-01-118036Budget
7281283.002022-04-138026Actual
5316850.002022-02-118017Budget
23372213.532023-07-1280311Actual
32212168.852024-03-1280511Actual
34551519.922024-05-1380112Actual
36913683.752024-07-1280612Actual
3459382.002022-01-118063Actual
9616380.002022-06-118046Budget
9663198.002022-06-118056Actual
30354417.002024-02-118073Actual
140501039.002022-10-118067Actual
19188898.072023-03-138028Actual
38598685.002024-09-118036Actual
32103746.522024-03-1280111Actual
24142888.002023-08-118067Actual
2393985.002023-08-118026Actual
5178289.002022-02-118056Actual
38624356.002024-09-118046Actual
3647720.002022-01-118064Actual
3317480.002021-12-128068Budget
18357172.042023-02-1180411Actual
1544617.002021-11-118065Actual
35093483.002024-06-118016Actual
129499.002021-11-118073Actual
8746750.002022-05-148067Budget
9520280.002022-06-118026Budget
7561950.002022-04-138017Budget
11633650.002022-08-118065Budget
13171850.002022-09-118017Budget
34350950.782024-05-1380111Actual
11105380.002022-07-128028Budget
22421238.002023-06-1180411Actual
292561795.002024-01-118014Actual
2251222.042023-06-1180112Actual
20363102.892023-04-1380311Actual
28899610.342023-12-1280112Actual
31152610.342024-02-1180112Actual
32158427.362024-03-1280311Actual
1526258.212022-11-1180211Actual
8931478.362022-05-148068Actual
1632360.332022-12-1280511Actual
39182243.322024-09-1180212Actual
30623570.002024-02-118036Actual
11056750.002022-07-128018Budget
286061058.682023-12-128028Actual
22367163.532023-06-1180211Actual
16917324.002023-01-118046Actual
3959601.002022-01-118036Actual
31834458.002024-03-128066Actual
10780300.002022-07-128056Actual
13431000.002021-11-118014Budget
15885299.002022-12-128046Actual
29907512.472024-01-1180311Actual
20871811.002023-05-148065Actual
8683831.002022-05-148017Actual
1540834.802022-11-1180112Actual
1767380.002021-11-118046Budget
12511214.002022-09-118073Actual
32958568.002024-04-128066Actual
304171405.002024-02-118064Actual
252311698.082023-09-118018Actual
331691210.192024-04-128068Actual
33282349.702024-04-1280311Actual
3911280.002022-01-118026Budget
338841240.002024-05-138065Actual
10264162.002022-07-128073Actual
20250993.522023-04-138068Actual
12937621.002022-09-118036Actual
4987511.002022-02-118016Actual
22070405.002023-06-118066Actual
1735560.332023-01-1180511Actual
8745757.002022-05-148067Actual
285782482.952023-12-128018Actual
21718201.002023-06-118073Actual
689262.002021-10-118056Actual
7621750.002022-04-138067Budget
22907400.002023-07-128016Actual
304751243.002024-02-118015Actual
388951146.562024-09-118068Actual
2340380.002021-12-128063Budget
216611060.002023-06-118063Actual
32547972.002024-04-128063Actual
2157061.402023-05-1480612Actual
10839480.002022-07-128066Budget
8214840.002022-05-148015Actual
748480.002021-10-118066Budget
31749653.002024-03-128036Actual
16357206.082022-12-1280611Actual
643380.002021-10-118046Budget
15911259.002022-12-128056Actual
2056767.782023-04-1380612Actual
359731054.002024-07-128063Actual
11634856.002022-08-118065Actual
3906278.422024-09-1180511Actual
32131366.722024-03-1280211Actual
319832182.942024-03-128018Actual
28841475.242023-12-1280611Actual
417650.002021-10-118065Budget
1443222.042022-10-1180212Actual
11165669.282022-07-128068Actual
175971108.002023-02-118063Actual
9859636.002022-06-118067Actual
23854730.002023-08-118065Actual
7153720.002022-04-138065Actual
37030722.322024-07-1280613Actual
1402650.002021-11-118064Budget
360582134.002024-07-128014Actual
2013650.002021-11-118067Budget
3397550.002022-01-118013Budget
5084550.002022-02-118036Budget
17922561.002023-02-118036Actual
165301622.002023-01-118013Actual
154981797.002022-12-128013Actual
29079715.302023-12-1280613Actual
1950723.102023-03-1380212Actual
21278779.882023-05-148068Actual
12433356.002022-09-118063Actual
387751166.002024-09-118067Actual
2557825.232023-09-1180212Actual
337571776.002024-05-138014Actual
36998803.022024-07-1280213Actual
69541051.002022-04-138014Actual
36681320.982024-07-1280211Actual
30595262.002024-02-118026Actual
33227855.032024-04-1280111Actual
331072026.882024-04-128018Actual
18871357.002023-03-138016Actual
13627798.002022-10-118014Actual
38329299.002024-09-118073Actual
7748480.002022-04-138028Budget
7015742.002022-04-138064Actual
29019553.892023-12-1280113Actual
27136489.002023-11-118016Actual
25351395.452023-09-1180111Actual
4007380.002022-01-118046Budget
11857480.002022-08-118046Budget
36324422.002024-07-128046Actual
237261024.002023-08-118014Actual
18098756.002023-02-118067Actual
2603497.002023-10-118026Actual
12230458.672022-08-118028Actual
15289156.082022-11-1180311Actual
88380.002021-10-118063Budget
6255506.002022-03-138046Actual
17716620.002023-02-118064Actual
33463813.542024-04-1280612Actual
2201480.002021-11-118068Budget
34023421.002024-05-138046Actual
33255327.362024-04-1280211Actual
36383463.002024-07-128066Actual
207441051.002023-05-148014Actual
15350345.452022-11-1180611Actual
23698201.002023-08-118073Actual
25730983.002023-10-118063Actual
14015945.002022-10-118017Actual
314231025.002024-03-128063Actual
216271440.002023-06-118013Actual
145201396.002022-11-118013Actual
195951543.002023-04-138013Actual
4380811.702022-01-118028Actual
17154598.062023-01-118028Actual
6361380.002022-03-138066Actual
37830158.212024-08-1180211Actual
4767823.002022-02-118064Actual
25259811.702023-09-118028Actual
10838511.002022-07-128066Actual
10779280.002022-07-128056Budget
2281550.002021-12-128013Budget
326322174.002024-04-128014Actual
19926167.002023-04-138026Actual
38002415.662024-08-1180112Actual
37448582.002024-08-118036Actual
342312110.212024-05-138018Actual
161561031.402022-12-128068Actual
77011058.682022-04-138018Actual
201891528.382023-04-138018Actual
418668.002021-10-118065Actual
7377380.002022-04-138046Budget

Generated 2024-11-10 14:29:03.355 UTC