[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002021-11-148016Budget
2144552.892023-05-1780511Actual
1813202.002021-11-148056Actual
352901646.002024-06-148017Actual
269871108.002023-11-148064Actual
22962492.002023-07-158036Actual
35200237.002024-06-148056Actual
7482480.002022-04-168066Budget
10732480.002022-07-158046Budget
14731875.002022-11-148015Actual
5890650.002022-03-168064Budget
23225675.342023-07-158028Actual
221621029.002023-06-148067Actual
6361380.002022-03-168066Actual
37533536.002024-08-148066Actual
231971346.562023-07-158018Actual
237261024.002023-08-148014Actual
6768703.002022-04-168013Actual
16863128.002023-01-148026Actual
388951146.562024-09-148068Actual
1403680.002021-11-148064Actual
7232620.002022-04-168016Actual
17948259.002023-02-148046Actual
13599415.002022-10-148073Actual
23761737.002023-08-148064Actual
2281550.002021-12-158013Budget
342591285.952024-05-168028Actual
4193756.002022-01-148017Actual
25406155.022023-09-1480311Actual
4253650.002022-01-148067Budget
8931478.362022-05-178068Actual
12621831.002022-09-148064Actual
17809772.002023-02-148065Actual
32422985.482024-03-1580213Actual
9859636.002022-06-148067Actual
2789200.002021-12-158026Budget
23459312.472023-07-1580611Actual
9616380.002022-06-148046Budget
2525655.002021-12-158064Actual
21957137.002023-06-148026Actual
5564480.002022-02-148068Budget
10780300.002022-07-158056Actual
28841475.242023-12-1580611Actual
1077480.002021-10-148068Budget
2293494.002023-07-158026Actual
20363102.892023-04-1680311Actual
191601925.362023-03-168018Actual
11105380.002022-07-158028Budget
6255506.002022-03-168046Actual
22849638.002023-07-158065Actual
21479230.552023-05-1780611Actual
890676.002021-10-148067Actual
30691113.002021-12-158017Actual
13312750.002022-09-148018Budget
296741247.002024-01-148067Actual
75621155.002022-04-168017Actual
18871357.002023-03-168016Actual
14232315.662022-10-1480111Actual
2880796.512023-12-1580511Actual
65801288.982022-03-168018Actual
36852442.262024-07-1580112Actual
28075410.002023-12-158073Actual
32547972.002024-04-158063Actual
2202701.092021-11-148068Actual
373351155.002024-08-148065Actual
291711025.002024-01-148063Actual
27488955.642023-11-148068Actual
7749511.702022-04-168028Actual
376241348.002024-08-148067Actual
32185475.242024-03-1580411Actual
135401143.002022-10-148063Actual
175971108.002023-02-148063Actual
348221047.002024-06-148063Actual
27078946.002023-11-148065Actual
16269166.722022-12-1580311Actual
290461073.202023-12-1580213Actual
35558414.602024-06-1480311Actual
12511214.002022-09-148073Actual
12700963.002022-09-148015Actual
3863480.002022-01-148016Budget
12841480.002022-09-148016Budget
13422843.522022-09-148068Actual
19841623.002023-04-168065Actual
15590286.002022-12-158073Actual
14824412.002022-11-148016Actual
7014750.002022-04-168064Budget
8355670.002022-05-178016Actual
22988270.002023-07-158046Actual
9070403.002022-06-148063Actual
387401780.002024-09-148017Actual
10187393.002022-07-158063Actual
9720430.002022-06-148066Actual
8354550.002022-05-178016Budget
7888550.002022-05-178013Budget
32925232.002024-04-158056Actual
382371715.002024-09-148013Actual
13093480.002022-09-148066Budget
28586.002021-10-148013Actual
20250993.522023-04-168068Actual
1426059.272022-10-1480211Actual
18658214.002023-03-168073Actual
7281283.002022-04-168026Actual
47051100.002022-02-148014Budget
5376650.002022-02-148067Budget
170331146.002023-01-148017Actual
14851169.002022-11-148026Actual
38861869.282024-09-148028Actual
3396611.002022-01-148013Actual
9987867.762022-06-148028Actual
25460114.592023-09-1480511Actual
2884446.002021-12-158046Actual
20929381.002023-05-178016Actual
4656200.002022-02-148073Actual
9521225.002022-06-148026Actual
31694566.002024-03-158016Actual
387751166.002024-09-148067Actual
2837683.002021-12-158036Actual
4440740.492022-01-148068Actual
80741197.002022-05-178014Actual
319251373.002024-03-158067Actual
13421480.002022-09-148068Budget
8745757.002022-05-178067Actual
36185977.002024-07-158065Actual
5083565.002022-02-148036Actual
8605480.002022-05-178066Budget
2931270.002021-12-158056Actual
7015742.002022-04-168064Actual
285201143.002023-12-158067Actual
330491296.002024-04-158067Actual
33463813.542024-04-1580612Actual
29079715.302023-12-1580613Actual
17328242.252023-01-1480411Actual
375901646.002024-08-148017Actual
38064983.762024-08-1480612Actual
22637966.002023-07-158063Actual
4579345.002022-02-148063Actual
7377380.002022-04-168046Budget
2653145.442023-10-1480511Actual
296391767.002024-01-148017Actual
216611060.002023-06-148063Actual
30088790.142024-01-1480612Actual
99381575.352022-06-148018Actual
31180210.342024-02-1480212Actual
91971155.002022-06-148014Actual
6159280.002022-03-168026Budget
13172806.002022-09-148017Actual
9986480.002022-06-148028Budget
23698201.002023-08-148073Actual
38683536.002024-09-148066Actual
28753409.282023-12-1580311Actual
2740492.002021-12-158016Actual
36324422.002024-07-158046Actual
4439480.002022-01-148068Budget
34081426.002024-05-168066Actual
12937621.002022-09-148036Actual
12433356.002022-09-148063Actual
7700750.002022-04-168018Budget
30054115.652024-01-1480212Actual
6501650.002022-03-168067Budget
9010550.002022-06-148013Budget
22248716.252023-06-148028Actual
17389352.892023-01-1480611Actual
11305412.002022-08-148063Actual
3910287.002022-01-148026Actual
279261106.542023-11-1480613Actual
27136489.002023-11-148016Actual
8026150.002022-05-178073Actual
331351002.612024-04-158028Actual
28961727.372023-12-1580612Actual
30173796.002024-01-1480213Actual
21418235.872023-05-1780411Actual
221271062.002023-06-148017Actual
2524650.002021-12-158064Budget
29852824.182024-01-1480111Actual
21746917.002023-06-148014Actual
327251336.002024-04-158015Actual
21010360.002023-05-178046Actual
33969176.002024-05-168026Actual
7889537.002022-05-178013Actual
1440536.932022-10-1480112Actual
7809380.002022-04-168068Budget
7376444.002022-04-168046Actual
18952257.002023-03-168046Actual
377441323.832024-08-148068Actual
1830360.332023-02-1480211Actual
277749.002021-10-148064Actual
689262.002021-10-148056Actual
154981797.002022-12-158013Actual
8135779.002022-05-178064Actual
3259380.002021-12-158028Budget
36762190.122024-07-1580511Actual
2393985.002023-08-148026Actual
165301622.002023-01-148013Actual
18686984.002023-03-168014Actual
749487.002021-10-148066Actual
8499380.002022-05-178046Budget
19389122.042023-03-1680511Actual
32958568.002024-04-158066Actual
11165669.282022-07-158068Actual
31775368.002024-03-158046Actual
20956137.002023-05-178026Actual
24401238.002023-08-1480411Actual
32245480.562024-03-1580611Actual
320451196.562024-03-158068Actual
8683831.002022-05-178017Actual
274541401.112023-11-148028Actual
58311272.002022-03-168014Actual
316011318.002024-03-158015Actual
27775118.852023-11-1480212Actual
12888200.002022-09-148026Budget
1544617.002021-11-148065Actual
12761598.002022-09-148065Actual
20984524.002023-05-178036Actual
335801094.252024-04-1580613Actual
15618852.002022-12-158014Actual
35531359.282024-06-1480211Actual
4053265.002022-01-148056Actual
11382200.002022-08-148073Budget
308582625.372024-02-148018Actual
2140675.342021-11-148028Actual
6829454.002022-04-168063Actual
6629623.822022-03-168028Actual
690200.002021-10-148056Budget
246361653.002023-09-148013Actual
9664200.002022-06-148056Budget
222201375.352023-06-148018Actual
32455678.462024-03-1580613Actual
39274559.162024-09-1480113Actual
293841118.002024-01-148065Actual
9257882.002022-06-148064Actual
28780435.872023-12-1580411Actual
33672992.002024-05-168063Actual
5643550.002022-03-168013Budget
13956397.002022-10-148066Actual
24319274.172023-08-1480111Actual
9617348.002022-06-148046Actual
36350320.002024-07-158056Actual
12510200.002022-09-148073Budget
37802649.712024-08-1480111Actual
5705375.002022-03-168063Actual
5891617.002022-03-168064Actual
350001488.002024-06-148015Actual
18357172.042023-02-1480411Actual
9336650.002022-06-148015Budget
365332428.402024-07-158018Actual
20336110.342023-04-1680211Actual
365951035.952024-07-158068Actual
18330172.042023-02-1480311Actual
2662890.002021-12-158065Actual
7748480.002022-04-168028Budget
31033532.682024-02-1480311Actual
35035946.002024-06-148065Actual
27655192.252023-11-1480511Actual
252311698.082023-09-148018Actual
20659992.002023-05-178063Actual
547200.002021-10-148026Budget
25852861.002023-10-148064Actual
4007380.002022-01-148046Budget
21985533.002023-06-148036Actual
11166480.002022-07-158068Budget
28395320.002023-12-158056Actual
38953745.452024-09-1480111Actual
364751337.002024-07-158067Actual
2741550.002021-12-158016Budget
11104649.582022-07-158028Actual
5969907.002022-03-168015Actual
1158624.002021-11-148013Actual
9473550.002022-06-148016Budget
175621780.002023-02-148013Actual
383572034.002024-09-148014Actual
31480398.002024-03-158073Actual
23372213.532023-07-1580311Actual
273681269.002023-11-148067Actual
20871811.002023-05-178065Actual
10265200.002022-07-158073Budget
125591085.002022-09-148014Actual
22281701.092023-06-148068Actual
24142888.002023-08-148067Actual
17682834.002023-02-148014Actual
7948416.002022-05-178063Actual
10451831.002022-07-158015Actual
14611205.002022-11-148073Actual
10048764.732022-06-148068Actual
2662464.592023-10-1480112Actual
4766650.002022-02-148064Budget
2838550.002021-12-158036Budget
4519550.002022-02-148013Budget
32873608.002024-04-158036Actual
7424188.002022-04-168056Actual
35645555.022024-06-1480611Actual
103121051.002022-07-158014Actual
11761300.002022-08-148026Actual
23854730.002023-08-148065Actual
262061496.002023-10-148017Actual
33309334.812024-04-1580411Actual
6769550.002022-04-168013Budget
4987511.002022-02-148016Actual
316361229.002024-03-158065Actual
11809648.002022-08-148036Actual
5035280.002022-02-148026Budget
6111487.002022-03-168016Actual
29582483.002024-01-148066Actual
19714921.002023-04-168014Actual
353832110.212024-06-148018Actual
33343549.712024-04-1580611Actual
9472632.002022-06-148016Actual
23912505.002023-08-148016Actual
27276456.002023-11-148066Actual
326322174.002024-04-158014Actual
10126560.002022-07-158013Actual
498584.002021-10-148016Actual
89449.002021-10-148063Actual
326671323.002024-04-158064Actual
39182243.322024-09-1480212Actual
69551100.002022-04-168014Budget
12103661.002022-08-148067Actual
30146332.842024-01-1480113Actual
33227855.032024-04-1580111Actual
10509650.002022-07-158065Budget
171261479.902023-01-148018Actual
2342661.402023-07-1580511Actual
24848673.002023-09-148015Actual
1720550.002021-11-148036Budget
16943211.002023-01-148056Actual
1482850.002021-11-148015Budget
20390226.302023-04-1680411Actual
18275299.702023-02-1480111Actual
7093650.002022-04-168015Budget
31152610.342024-02-1480112Actual
1647344.382022-12-1580612Actual
25493296.512023-09-1480611Actual
91961100.002022-06-148014Budget
5131310.002022-02-148046Actual
181561360.202023-02-148018Actual
185661848.002023-03-168013Actual
30595262.002024-02-148026Actual
7153720.002022-04-168065Actual
314231025.002024-03-158063Actual
24019283.002023-08-148056Actual
3646650.002022-01-148064Budget
36998803.022024-07-1580213Actual
1875405.002021-11-148066Actual
284851963.002023-12-158017Actual
16622445.002023-01-148073Actual
32395608.282024-03-1580113Actual
383921108.002024-09-148064Actual
23641869.002023-08-148063Actual
6907154.002022-04-168073Actual
38650336.002024-09-148056Actual
6031742.002022-03-168065Actual
305101081.002024-02-148065Actual
24051321.002023-08-148066Actual
24883687.002023-09-148065Actual
135051559.002022-10-148013Actual
2056767.782023-04-1680612Actual
1644222.042022-12-1580212Actual
9569550.002022-06-148036Budget
18813827.002023-03-168065Actual
12182750.002022-08-148018Budget
11245550.002022-08-148013Budget
11634856.002022-08-148065Actual
349421337.002024-06-148064Actual
360921310.002024-07-158064Actual
315431120.002024-03-158064Actual
35233470.002024-06-148066Actual
30568557.002024-02-148016Actual
22394213.532023-06-1480311Actual
10589480.002022-07-158016Budget
7280280.002022-04-168026Budget
12984497.002022-09-148046Actual
7622865.002022-04-168067Actual
37393543.002024-08-148016Actual
22070405.002023-06-148066Actual
17774644.002023-02-148015Actual
15804450.002022-12-158016Actual
286061058.682023-12-158028Actual
384501179.002024-09-148015Actual
281032174.002023-12-158014Actual
251381360.002023-09-148017Actual
3318687.462021-12-158068Actual
35585405.022024-06-1480411Actual
2991579.002021-12-158066Actual
268331575.002023-11-148013Actual
19806788.002023-04-168015Actual
12231380.002022-08-148028Budget
11712480.002022-08-148016Budget
27866360.912023-11-1480113Actual
39008339.062024-09-1480311Actual
16743848.002023-01-148015Actual
268681252.002023-11-148063Actual
13032351.002022-09-148056Actual
9570648.002022-06-148036Actual
13233750.002022-09-148067Budget
69541051.002022-04-168014Actual
9701260.202021-10-148018Actual
29934458.212024-01-1480411Actual
7233550.002022-04-168016Budget
318911731.002024-03-158017Actual
17068789.002023-01-148067Actual
38122531.092024-08-1480113Actual
1766458.002021-11-148046Actual
21066425.002023-05-178066Actual
3317480.002021-12-158068Budget
31094585.882024-02-1480611Actual
6581750.002022-03-168018Budget
1838451.822023-02-1480511Actual
9011578.002022-06-148013Actual
2442856.082023-08-1480511Actual
4114480.002022-01-148066Budget
17654197.002023-02-148073Actual
971750.002021-10-148018Budget
37420186.002024-08-148026Actual
14964360.002022-11-148066Actual
3960550.002022-01-148036Budget
1295100.002021-11-148073Budget
16122740.492022-12-158028Actual
22815814.002023-07-158015Actual
2537958.212023-09-1480211Actual
26114209.002023-10-148056Actual
2990480.002021-12-158066Budget
195951543.002023-04-168013Actual
9256750.002022-06-148064Budget
293491301.002024-01-148015Actual
4254757.002022-01-148067Actual
12042848.002022-08-148017Actual
36971745.132024-07-1580113Actual
2050934.802023-04-1680112Actual
337921159.002024-05-168064Actual
286401025.342023-12-158068Actual
31749653.002024-03-158036Actual
281371159.002023-12-158064Actual
2201480.002021-11-148068Budget
19422318.852023-03-1680611Actual
28698824.182023-12-1580111Actual
18978186.002023-03-168056Actual
16214376.302022-12-1580111Actual
4381480.002022-01-148028Budget
10127550.002022-07-158013Budget
4767823.002022-02-148064Actual
88241079.892022-05-178018Actual
4845924.002022-02-148015Actual
1526258.212022-11-1480211Actual
160941517.782022-12-158018Actual
297322151.122024-01-148018Actual
36735369.912024-07-1580411Actual
17274115.652023-01-1480211Actual
15711680.002022-12-158015Actual
12370550.002022-09-148013Budget
13234786.002022-09-148067Actual
39035564.602024-09-1480411Actual
11760200.002022-08-148026Budget
11713556.002022-08-148016Actual
3959601.002022-01-148036Actual
11572850.002022-08-148015Budget
31721173.002024-03-158026Actual
418668.002021-10-148065Actual
2354955.022023-07-1580612Actual
26422453.962023-10-1480111Actual
18006401.002023-02-148066Actual
1850970.972023-02-1480612Actual
2661650.002021-12-158065Budget
35503707.162024-06-1480111Actual
36298666.002024-07-158036Actual
34350950.782024-05-1680111Actual
15653638.002022-12-158064Actual
22722940.002023-07-158014Actual
2419100.002021-12-158073Budget
2557825.232023-09-1480212Actual
1953888.002021-11-148017Actual
121831170.802022-08-148018Actual
15911259.002022-12-158056Actual
23047425.002023-07-158066Actual
1078598.062021-10-148068Actual
125581000.002022-09-148014Budget
546209.002021-10-148026Actual
23014291.002023-07-158056Actual
32212168.852024-03-1580511Actual
16565997.002023-01-148063Actual
276650.002021-10-148064Budget
3647720.002022-01-148064Actual
36794475.242024-07-1580611Actual
15234372.042022-11-1480111Actual
5034225.002022-02-148026Actual
15316226.302022-11-1480411Actual
5178289.002022-02-148056Actual
35731243.322024-06-1480212Actual
349072003.002024-06-148014Actual
2604850.002021-12-158015Budget
1950723.102023-03-1680212Actual
13843131.002022-10-148026Actual
4657200.002022-02-148073Budget
28343711.002023-12-158036Actual
10372623.002022-07-158064Actual
30026547.582024-01-1480112Actual
38002415.662024-08-1480112Actual
23317285.872023-07-1580111Actual
11857480.002022-08-148046Budget
3725757.002022-01-148015Actual
32103746.522024-03-1580111Actual
6110480.002022-03-168016Budget
29968528.432024-01-1480611Actual
353251351.002024-06-148067Actual
2454711.402023-08-1480212Actual
1670219.002021-11-148026Actual
1018617.762021-10-148028Actual
30886955.642024-02-148028Actual
3131650.002021-12-158067Budget
25048164.002023-09-148056Actual
309201375.352024-02-148068Actual
37944580.562024-08-1480611Actual
10839480.002022-07-158066Budget
1747423.102023-01-1480212Actual
10186380.002022-07-158063Budget
5783200.002022-03-168073Actual
302621836.002024-02-148013Actual
11244710.002022-08-148013Actual
5455750.002022-02-148018Budget
21780497.002023-06-148064Actual
4194850.002022-01-148017Budget
2496891.002023-09-148026Actual
13923246.002022-10-148056Actual
320111158.682024-03-158028Actual
1948020.972023-03-1680112Actual
359391488.002024-07-158013Actual
19280376.302023-03-1680111Actual
15533945.002022-12-158063Actual
3258511.702021-12-158028Actual
25293828.372023-09-148068Actual
25173992.002023-09-148067Actual
12041850.002022-08-148017Budget
6207655.002022-03-168036Actual
278931083.732023-11-1480213Actual
34493746.522024-05-1680611Actual
7949480.002022-05-178063Budget
10452850.002022-07-158015Budget
18720626.002023-03-168064Actual
258171258.002023-10-148014Actual
242611031.402023-08-148068Actual
5130380.002022-02-148046Budget
32131366.722024-03-1580211Actual
2603890.002021-12-158015Actual
114301178.002022-08-148014Actual
2161051.002021-10-148014Actual
6502793.002022-03-168067Actual
3906278.422024-09-1480511Actual
21718201.002023-06-148073Actual
9520280.002022-06-148026Budget
20131764.002023-04-168067Actual
6690669.282022-03-168068Actual
16976433.002023-01-148066Actual
4054280.002022-01-148056Budget
1874480.002021-11-148066Budget
1847649.702023-02-1480112Actual
357806.002021-10-148015Actual
262411171.002023-10-148067Actual
4908650.002022-02-148065Budget
17154598.062023-01-148028Actual
3132668.002021-12-158067Actual
27574273.102023-11-1480211Actual
596550.002021-10-148036Budget
28315158.002023-12-158026Actual
22694407.002023-07-158073Actual
2351744.382023-07-1580112Actual
28927112.462023-12-1580212Actual
281951216.002023-12-158015Actual
22907400.002023-07-158016Actual
14766579.002022-11-148065Actual
21158823.002023-05-178067Actual
6301246.002022-03-168056Actual
231041039.002023-07-158017Actual
34671722.322024-05-1680113Actual
38598685.002024-09-148036Actual
22757571.002023-07-158064Actual
35174364.002024-06-148046Actual
337571776.002024-05-168014Actual
8402259.002022-05-178026Actual
5084550.002022-02-148036Budget
11493650.002022-08-148064Budget
20006192.002023-04-168056Actual
8546200.002022-05-178056Budget
11304380.002022-08-148063Budget
8134750.002022-05-178064Budget
9721480.002022-06-148066Budget
24661258.002021-12-158014Actual
21036265.002023-05-178056Actual
12699850.002022-09-148015Budget
354111035.952024-06-148028Actual
11492798.002022-08-148064Actual
13361380.002022-09-148028Budget
8403280.002022-05-178026Budget
13431000.002021-11-148014Budget
2157061.402023-05-1780612Actual
2093750.002021-11-148018Budget

Generated 2024-11-13 06:58:25.037 UTC