[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-02-1480311Actual
47041146.002022-02-148014Actual
361501431.002024-07-158015Actual
11809648.002022-08-148036Actual
28369408.002023-12-158046Actual
327601277.002024-04-158065Actual
6828480.002022-04-168063Budget
9701260.202021-10-148018Actual
13092468.002022-09-148066Actual
6110480.002022-03-168016Budget
2013650.002021-11-148067Budget
23698201.002023-08-148073Actual
36270167.002024-07-158026Actual
29228449.002024-01-148073Actual
316011318.002024-03-158015Actual
22962492.002023-07-158036Actual
6158254.002022-03-168026Actual
8276668.002022-05-178065Actual
387401780.002024-09-148017Actual
22281701.092023-06-148068Actual
5503748.062022-02-148028Actual
5502480.002022-02-148028Budget
247561013.002023-09-148014Actual
22011346.002023-06-148046Actual
9987867.762022-06-148028Actual
292911062.002024-01-148064Actual
150561039.002022-11-148067Actual
5969907.002022-03-168015Actual
7154650.002022-04-168065Budget
25460114.592023-09-1480511Actual
27808939.072023-11-1480612Actual
35503707.162024-06-1480111Actual
341731062.002024-05-168067Actual
23259740.492023-07-158068Actual
8872623.822022-05-178028Actual
2990480.002021-12-158066Budget
11056750.002022-07-158018Budget
21391242.252023-05-1780311Actual
16565997.002023-01-148063Actual
23819779.002023-08-148015Actual
19714921.002023-04-168014Actual
1632360.332022-12-1580511Actual
281032174.002023-12-158014Actual
12370550.002022-09-148013Budget
18217955.642023-02-148068Actual
307651606.002024-02-148017Actual
32925232.002024-04-158056Actual
33227855.032024-04-1580111Actual
28961727.372023-12-1580612Actual
9664200.002022-06-148056Budget
216271440.002023-06-148013Actual
17948259.002023-02-148046Actual
33282349.702024-04-1580311Actual
748480.002021-10-148066Budget
13171850.002022-09-148017Budget
21872592.002023-06-148065Actual
2341349.002021-12-158063Actual
16269166.722022-12-1580311Actual
1623550.002021-11-148016Budget
1875405.002021-11-148066Actual
34292982.922024-05-168068Actual
7233550.002022-04-168016Budget
1077480.002021-10-148068Budget
32899428.002024-04-158046Actual
372072060.002024-08-148014Actual
30886955.642024-02-148028Actual
274541401.112023-11-148028Actual
6032650.002022-03-168065Budget
8499380.002022-05-178046Budget
17301163.532023-01-1480311Actual
4986480.002022-02-148016Budget
13360655.642022-09-148028Actual
1583188.002022-12-158026Actual
21746917.002023-06-148014Actual
38272983.002024-09-148063Actual
31801291.002024-03-158056Actual
16778827.002023-01-148065Actual
269531757.002023-11-148014Actual
4846850.002022-02-148015Budget
27191661.002023-11-148036Actual
20363102.892023-04-1680311Actual
2161051.002021-10-148014Actual
643380.002021-10-148046Budget
32337738.012024-03-1580612Actual
28780435.872023-12-1580411Actual
11712480.002022-08-148016Budget
889650.002021-10-148067Budget
15746730.002022-12-158065Actual
304751243.002024-02-148015Actual
34049294.002024-05-168056Actual
2454711.402023-08-1480212Actual
8683831.002022-05-178017Actual
10733515.002022-07-158046Actual
35120204.002024-06-148026Actual
30026547.582024-01-1480112Actual
18813827.002023-03-168065Actual
320111158.682024-03-158028Actual
1744723.102023-01-1480112Actual
20929381.002023-05-178016Actual
35093483.002024-06-148016Actual
39096652.902024-09-1480611Actual
3791179.482024-08-1480511Actual
9472632.002022-06-148016Actual
12700963.002022-09-148015Actual
315431120.002024-03-158064Actual
36762190.122024-07-1580511Actual
13816476.002022-10-148016Actual
27866360.912023-11-1480113Actual
6906100.002022-04-168073Budget
34459164.592024-05-1680511Actual
7561950.002022-04-168017Budget
4114480.002022-01-148066Budget
296391767.002024-01-148017Actual
15590286.002022-12-158073Actual
22339356.082023-06-1480111Actual
382371715.002024-09-148013Actual
10978750.002022-07-158067Budget
5455750.002022-02-148018Budget
2604850.002021-12-158015Budget
25173992.002023-09-148067Actual
19389122.042023-03-1680511Actual
1750572.042023-01-1480612Actual
18658214.002023-03-168073Actual
11963480.002022-08-148066Budget
22757571.002023-07-158064Actual
34432430.552024-05-1680411Actual
2788133.002021-12-158026Actual
1402650.002021-11-148064Budget
35731243.322024-06-1480212Actual
12041850.002022-08-148017Budget
23372213.532023-07-1580311Actual
35703597.582024-06-1480112Actual
21479230.552023-05-1780611Actual
4007380.002022-01-148046Budget
2931270.002021-12-158056Actual
237261024.002023-08-148014Actual
302621836.002024-02-148013Actual
3132668.002021-12-158067Actual
21930365.002023-06-148016Actual
10686632.002022-07-158036Actual
12042848.002022-08-148017Actual
1526258.212022-11-1480211Actual
3561284.802024-06-1480511Actual
18006401.002023-02-148066Actual
19806788.002023-04-168015Actual
242001417.772023-08-148018Actual
185661848.002023-03-168013Actual
293491301.002024-01-148015Actual
23761737.002023-08-148064Actual
5131310.002022-02-148046Actual
231971346.562023-07-158018Actual
32422985.482024-03-1580213Actual
4578380.002022-02-148063Budget
331691210.192024-04-158068Actual
26565245.442023-10-1480611Actual
326671323.002024-04-158064Actual
15711680.002022-12-158015Actual
30595262.002024-02-148026Actual
3960550.002022-01-148036Budget
18601935.002023-03-168063Actual
25351395.452023-09-1480111Actual
2141380.002021-11-148028Budget
16622445.002023-01-148073Actual
331351002.612024-04-158028Actual
3459382.002022-01-148063Actual
20131764.002023-04-168067Actual
29523400.002024-01-148046Actual
30088790.142024-01-1480612Actual
21336280.552023-05-1780111Actual
9393650.002022-06-148065Budget
196291051.002023-04-168063Actual
12433356.002022-09-148063Actual
206241653.002023-05-178013Actual
7889537.002022-05-178013Actual
20451219.912023-04-1680611Actual
36681320.982024-07-1580211Actual
26114209.002023-10-148056Actual
9616380.002022-06-148046Budget
268681252.002023-11-148063Actual
33969176.002024-05-168026Actual
1295100.002021-11-148073Budget
29934458.212024-01-1480411Actual
6690669.282022-03-168068Actual
282301192.002023-12-158065Actual
34405485.872024-05-1680311Actual
6361380.002022-03-168066Actual
10685550.002022-07-158036Budget
14731875.002022-11-148015Actual
8134750.002022-05-178064Budget
6159280.002022-03-168026Budget
316361229.002024-03-158065Actual
31060441.192024-02-1480411Actual
5376650.002022-02-148067Budget
4253650.002022-01-148067Budget
165301622.002023-01-148013Actual
10636211.002022-07-158026Actual
8451550.002022-05-178036Budget
1544170.972022-11-1480612Actual
2293494.002023-07-158026Actual
58301100.002022-03-168014Budget
10186380.002022-07-158063Budget
26776738.112023-10-1480613Actual
8214840.002022-05-178015Actual
26062445.002023-10-148036Actual
31180210.342024-02-1480212Actual
6502793.002022-03-168067Actual
2525655.002021-12-158064Actual
21364160.342023-05-1780211Actual
169100.002021-10-148073Budget
6829454.002022-04-168063Actual
17682834.002023-02-148014Actual
24728199.002023-09-148073Actual
22637966.002023-07-158063Actual
7094705.002022-04-168015Actual
33729362.002024-05-168073Actual
38953745.452024-09-1480111Actual
1830360.332023-02-1480211Actual
7424188.002022-04-168056Actual
13431000.002021-11-148014Budget
1767380.002021-11-148046Budget
1158624.002021-11-148013Actual
35035946.002024-06-148065Actual
8452655.002022-05-178036Actual
15859509.002022-12-158036Actual
7809380.002022-04-168068Budget
19222740.492023-03-168068Actual
12292611.702022-08-148068Actual
15804450.002022-12-158016Actual
17154598.062023-01-148028Actual
13421051.002021-11-148014Actual
24883687.002023-09-148065Actual
20039356.002023-04-168066Actual
103121051.002022-07-158014Actual
2653145.442023-10-1480511Actual
14015945.002022-10-148017Actual
34081426.002024-05-168066Actual
20336110.342023-04-1680211Actual
690200.002021-10-148056Budget
7748480.002022-04-168028Budget
372421386.002024-08-148064Actual
180631201.002023-02-148017Actual
36324422.002024-07-158046Actual
4579345.002022-02-148063Actual
337921159.002024-05-168064Actual
285201143.002023-12-158067Actual
141101504.142022-10-148018Actual
21780497.002023-06-148064Actual
4380811.702022-01-148028Actual
2053622.042023-04-1680212Actual
26147288.002023-10-148066Actual
1540834.802022-11-1480112Actual
269871108.002023-11-148064Actual
642393.002021-10-148046Actual
171261479.902023-01-148018Actual
221621029.002023-06-148067Actual
7949480.002022-05-178063Budget
28343711.002023-12-158036Actual
10589480.002022-07-158016Budget
37830158.212024-08-1480211Actual
12938550.002022-09-148036Budget
5084550.002022-02-148036Budget
28586.002021-10-148013Actual
9011578.002022-06-148013Actual
1644222.042022-12-1580212Actual
12761598.002022-09-148065Actual
30205715.302024-01-1480613Actual
35200237.002024-06-148056Actual
20984524.002023-05-178036Actual
32547972.002024-04-158063Actual
9336650.002022-06-148015Budget
297941169.282024-01-148068Actual
9394808.002022-06-148065Actual
18720626.002023-03-168064Actual
33463813.542024-04-1580612Actual
8604501.002022-05-178066Actual
8545334.002022-05-178056Actual
246711029.002023-09-148063Actual
166501095.002023-01-148014Actual
377441323.832024-08-148068Actual
35148600.002024-06-148036Actual
38064983.762024-08-1480612Actual
16122740.492022-12-158028Actual
103131000.002022-07-158014Budget
2603890.002021-12-158015Actual
1426059.272022-10-1480211Actual
7093650.002022-04-168015Budget
129499.002021-11-148073Actual
377101349.592024-08-148028Actual
27574273.102023-11-1480211Actual
270451296.002023-11-148015Actual
22454369.912023-06-1480611Actual
110571375.352022-07-158018Actual
30649338.002024-02-148046Actual
18978186.002023-03-168056Actual
10451831.002022-07-158015Actual
135051559.002022-10-148013Actual
29968528.432024-01-1480611Actual
10637200.002022-07-158026Budget
35558414.602024-06-1480311Actual
24790497.002023-09-148064Actual
31775368.002024-03-158046Actual
9986480.002022-06-148028Budget
2144552.892023-05-1780511Actual
20871811.002023-05-178065Actual
36561982.922024-07-158028Actual
16943211.002023-01-148056Actual
1670219.002021-11-148026Actual
11810550.002022-08-148036Budget
546209.002021-10-148026Actual
32212168.852024-03-1580511Actual
11760200.002022-08-148026Budget
26422453.962023-10-1480111Actual
595602.002021-10-148036Actual
80751100.002022-05-178014Budget
24051321.002023-08-148066Actual
4767823.002022-02-148064Actual
3726850.002022-01-148015Budget
7330648.002022-04-168036Actual
12985480.002022-09-148046Budget
34879444.002024-06-148073Actual
11493650.002022-08-148064Budget
309201375.352024-02-148068Actual
342312110.212024-05-168018Actual
308001260.002024-02-148067Actual
160011197.002022-12-158017Actual
1622519.002021-11-148016Actual
191021144.002023-03-168067Actual
32158427.362024-03-1580311Actual
12230458.672022-08-148028Actual
3259380.002021-12-158028Budget
2254574.162023-06-1480612Actual
350001488.002024-06-148015Actual
2880796.512023-12-1580511Actual
14639931.002022-11-148014Actual
297601013.222024-01-148028Actual
9570648.002022-06-148036Actual
689262.002021-10-148056Actual
35764983.762024-06-1480612Actual
19926167.002023-04-168026Actual
285782482.952023-12-158018Actual
8498376.002022-05-178046Actual
145201396.002022-11-148013Actual
10780300.002022-07-158056Actual
24996529.002023-09-148036Actual
1544617.002021-11-148065Actual
3647720.002022-01-148064Actual
13234786.002022-09-148067Actual
21418235.872023-05-1780411Actual
5891617.002022-03-168064Actual
7749511.702022-04-168028Actual
2140675.342021-11-148028Actual
23967519.002023-08-148036Actual
2442856.082023-08-1480511Actual
297322151.122024-01-148018Actual
360582134.002024-07-158014Actual
1953888.002021-11-148017Actual
37884544.392024-08-1480411Actual
10048764.732022-06-148068Actual
15618852.002022-12-158014Actual
8932380.002022-05-178068Budget
30568557.002024-02-148016Actual
14347230.552022-10-1480611Actual
30354417.002024-02-148073Actual
829859.002021-10-148017Actual
1719663.002021-11-148036Actual
2351744.382023-07-1580112Actual
29550.002021-10-148013Budget
190671189.002023-03-168017Actual
7329550.002022-04-168036Budget
39274559.162024-09-1480113Actual
32395608.282024-03-1580113Actual
292561795.002024-01-148014Actual
12511214.002022-09-148073Actual
29469170.002024-01-148026Actual
14314163.532022-10-1480411Actual
23345178.422023-07-1580211Actual
2496891.002023-09-148026Actual
20417124.172023-04-1680511Actual
353832110.212024-06-148018Actual
8873480.002022-05-178028Budget
25293828.372023-09-148068Actual
383921108.002024-09-148064Actual
22248716.252023-06-148028Actual
10126560.002022-07-158013Actual
6360480.002022-03-168066Budget
7232620.002022-04-168016Actual
5783200.002022-03-168073Actual
325121587.002024-04-158013Actual
1159550.002021-11-148013Budget
2354955.022023-07-1580612Actual
32845157.002024-04-158026Actual
23014291.002023-07-158056Actual
29880181.612024-01-1480211Actual
13032351.002022-09-148056Actual
278931083.732023-11-1480213Actual
418668.002021-10-148065Actual
21718201.002023-06-148073Actual
262061496.002023-10-148017Actual
20716222.002023-05-178073Actual
10187393.002022-07-158063Actual
5035280.002022-02-148026Budget
4254757.002022-01-148067Actual
371221287.002024-08-148063Actual
319832182.942024-03-158018Actual
17274115.652023-01-1480211Actual
11166480.002022-07-158068Budget
313881802.002024-03-158013Actual
304171405.002024-02-148064Actual
20956137.002023-05-178026Actual
168143.002021-10-148073Actual
26007293.002023-10-148016Actual
25852861.002023-10-148064Actual
318911731.002024-03-158017Actual
35841131.002022-01-148014Actual
14964360.002022-11-148066Actual
370871906.002024-08-148013Actual
263012382.942023-10-148018Actual
25022291.002023-09-148046Actual
9071480.002022-06-148063Budget
9721480.002022-06-148066Budget
28698824.182023-12-1580111Actual
39035564.602024-09-1480411Actual
15533945.002022-12-158063Actual
830950.002021-10-148017Budget
7376444.002022-04-168046Actual
4381480.002022-01-148028Budget
25730983.002023-10-148063Actual
32604520.002024-04-158073Actual
154981797.002022-12-158013Actual
1838451.822023-02-1480511Actual
3536173.002022-01-148073Actual
417650.002021-10-148065Budget
36913683.752024-07-1580612Actual
38329299.002024-09-148073Actual
20659992.002023-05-178063Actual
314231025.002024-03-158063Actual
11634856.002022-08-148065Actual
9859636.002022-06-148067Actual
36735369.912024-07-1580411Actual
8135779.002022-05-178064Actual
195951543.002023-04-168013Actual
393011013.552024-09-1480213Actual
9256750.002022-06-148064Budget
19362175.232023-03-1680411Actual
15234372.042022-11-1480111Actual
37500326.002024-08-148056Actual
10265200.002022-07-158073Budget
17809772.002023-02-148065Actual
498584.002021-10-148016Actual
1735560.332023-01-1480511Actual
2281550.002021-12-158013Budget
133131360.202022-09-148018Actual
6628480.002022-03-168028Budget
14811039.002021-11-148015Actual
1216380.002021-11-148063Budget
43321035.952022-01-148018Actual
20308392.262023-04-1680111Actual
2561043.312023-09-1480612Actual
3783650.002022-01-148065Budget
11104649.582022-07-158028Actual
77011058.682022-04-168018Actual
5890650.002022-03-168064Budget
31834458.002024-03-158066Actual
3396611.002022-01-148013Actual
749487.002021-10-148066Actual
10264162.002022-07-158073Actual
216611060.002023-06-148063Actual
6907154.002022-04-168073Actual
32245480.562024-03-1580611Actual
9521225.002022-06-148026Actual
10838511.002022-07-158066Actual
13843131.002022-10-148026Actual
3910287.002022-01-148026Actual
1018617.762021-10-148028Actual
25789308.002023-10-148073Actual
47051100.002022-02-148014Budget
11305412.002022-08-148063Actual
2603497.002023-10-148026Actual
1954950.002021-11-148017Budget
5705375.002022-03-168063Actual
327251336.002024-04-158015Actual
32873608.002024-04-158036Actual
38002415.662024-08-1480112Actual
326322174.002024-04-158014Actual
29852824.182024-01-1480111Actual
24142888.002023-08-148067Actual
2662890.002021-12-158065Actual
37533536.002024-08-148066Actual
7888550.002022-05-178013Budget
273681269.002023-11-148067Actual
20921210.192021-11-148018Actual
24228779.882023-08-148028Actual
39334959.162024-09-1480613Actual
39008339.062024-09-1480311Actual
231391134.002023-07-158067Actual
36880109.272024-07-1580212Actual
34378183.742024-05-1680211Actual
246361653.002023-09-148013Actual
347871715.002024-06-148013Actual
11105380.002022-07-158028Budget
91971155.002022-06-148014Actual
65801288.982022-03-168018Actual
14766579.002022-11-148065Actual
13361380.002022-09-148028Budget
34023421.002024-05-168046Actual
21036265.002023-05-178056Actual
17894140.002023-02-148026Actual
14879495.002022-11-148036Actual
34671722.322024-05-1680113Actual
279261106.542023-11-1480613Actual
38122531.092024-08-1480113Actual
25947901.002023-10-148065Actual
33343549.712024-04-1580611Actual
293841118.002024-01-148065Actual
36298666.002024-07-158036Actual
274262049.602023-11-148018Actual
1814200.002021-11-148056Budget
4006446.002022-01-148046Actual
34551519.922024-05-1680112Actual
10779280.002022-07-158056Budget
1019380.002021-10-148028Budget
31694566.002024-03-158016Actual
2251222.042023-06-1480112Actual
1953851.822023-03-1680612Actual
330151820.002024-04-158017Actual
26504213.532023-10-1480411Actual
5177280.002022-02-148056Budget
31749653.002024-03-158036Actual
2014705.002021-11-148067Actual
2093750.002021-11-148018Budget
6689480.002022-03-168068Budget
27747636.942023-11-1480112Actual
3725757.002022-01-148015Actual
2885380.002021-12-158046Budget
5563643.522022-02-148068Actual
13956397.002022-10-148066Actual
2280618.002021-12-158013Actual
22367163.532023-06-1480211Actual
4656200.002022-02-148073Actual
319251373.002024-03-158067Actual
3258511.702021-12-158028Actual
19335101.822023-03-1680311Actual
5704380.002022-03-168063Budget
14611205.002022-11-148073Actual
2537958.212023-09-1480211Actual
33255327.362024-04-1580211Actual
12432380.002022-09-148063Budget
37420186.002024-08-148026Actual
2056767.782023-04-1680612Actual
88241079.892022-05-178018Actual
9010550.002022-06-148013Budget
1747423.102023-01-1480212Actual
23459312.472023-07-1580611Actual
13721909.002022-10-148015Actual
5642531.002022-03-168013Actual
22988270.002023-07-158046Actual
11492798.002022-08-148064Actual
37448582.002024-08-148036Actual
26450190.122023-10-1480211Actual
12840513.002022-09-148016Actual
3458380.002022-01-148063Budget
10509650.002022-07-158065Budget
1217454.002021-11-148063Actual
890676.002021-10-148067Actual
17774644.002023-02-148015Actual
35822369.682024-06-1480113Actual
191601925.362023-03-168018Actual
6501650.002022-03-168067Budget
13661696.002022-10-148064Actual
160941517.782022-12-158018Actual
175971108.002023-02-148063Actual
23641869.002023-08-148063Actual
286401025.342023-12-158068Actual
27488955.642023-11-148068Actual
359731054.002024-07-158063Actual
3070950.002021-12-158017Budget
16214376.302022-12-1580111Actual
175621780.002023-02-148013Actual
387751166.002024-09-148067Actual
17974169.002023-02-148056Actual
336371587.002024-05-168013Actual
36350320.002024-07-158056Actual
10918850.002022-07-158017Budget
32818636.002024-04-158016Actual
8355670.002022-05-178016Actual
10732480.002022-07-158046Budget
259121041.002023-10-148015Actual
2789200.002021-12-158026Budget
7482480.002022-04-168066Budget
8027100.002022-05-178073Budget
12621831.002022-09-148064Actual
27546807.162023-11-1480111Actual

Generated 2024-11-13 04:48:42.275 UTC