[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002022-08-118067Budget
15289156.082022-11-1180311Actual
29228449.002024-01-118073Actual
231391134.002023-07-128067Actual
15350345.452022-11-1180611Actual
971750.002021-10-118018Budget
4115601.002022-01-118066Actual
6032650.002022-03-138065Budget
19362175.232023-03-1380411Actual
10372623.002022-07-128064Actual
1446362.462022-10-1180612Actual
268681252.002023-11-118063Actual
12841480.002022-09-118016Budget
3317480.002021-12-128068Budget
6629623.822022-03-138028Actual
8872623.822022-05-148028Actual
34730671.442024-05-1380613Actual
2525655.002021-12-128064Actual
2604850.002021-12-128015Budget
4053265.002022-01-118056Actual
381801183.732024-08-1180613Actual
14314163.532022-10-1180411Actual
337921159.002024-05-138064Actual
191021144.002023-03-138067Actual
18357172.042023-02-1180411Actual
5970850.002022-03-138015Budget
9986480.002022-06-118028Budget
246361653.002023-09-118013Actual
38981339.062024-09-1180211Actual
32245480.562024-03-1280611Actual
69541051.002022-04-138014Actual
38861869.282024-09-118028Actual
23259740.492023-07-128068Actual
388332129.912024-09-118018Actual
1544617.002021-11-118065Actual
303821855.002024-02-118014Actual
29442515.002024-01-118016Actual
6255506.002022-03-138046Actual
327251336.002024-04-128015Actual
256951418.002023-10-118013Actual
185661848.002023-03-138013Actual
10186380.002022-07-128063Budget
547200.002021-10-118026Budget
11713556.002022-08-118016Actual
16778827.002023-01-118065Actual
14931242.002022-11-118056Actual
12937621.002022-09-118036Actual
16743848.002023-01-118015Actual
22421238.002023-06-1180411Actual
342312110.212024-05-138018Actual
28899610.342023-12-1280112Actual
38570262.002024-09-118026Actual
274541401.112023-11-118028Actual
28961727.372023-12-1280612Actual
11962444.002022-08-118066Actual
1443222.042022-10-1180212Actual
13721909.002022-10-118015Actual
418668.002021-10-118065Actual
20871811.002023-05-148065Actual
32455678.462024-03-1280613Actual
7810487.452022-04-138068Actual
15590286.002022-12-128073Actual
27136489.002023-11-118016Actual
10452850.002022-07-128015Budget
24401238.002023-08-1180411Actual
35731243.322024-06-1180212Actual
9520280.002022-06-118026Budget
387401780.002024-09-118017Actual
18006401.002023-02-118066Actual
279831784.002023-12-128013Actual
8027100.002022-05-148073Budget
382371715.002024-09-118013Actual
125591085.002022-09-118014Actual
39334959.162024-09-1180613Actual
13843131.002022-10-118026Actual
23014291.002023-07-128056Actual
12230458.672022-08-118028Actual
47051100.002022-02-118014Budget
331691210.192024-04-128068Actual
2013650.002021-11-118067Budget
31834458.002024-03-128066Actual
9617348.002022-06-118046Actual
13092468.002022-09-118066Actual
21838875.002023-06-118015Actual
8354550.002022-05-148016Budget
17301163.532023-01-1180311Actual
17188819.282023-01-118068Actual
12700963.002022-09-118015Actual
326671323.002024-04-128064Actual
372421386.002024-08-118064Actual
242001417.772023-08-118018Actual
20929381.002023-05-148016Actual
29852824.182024-01-1180111Actual
13312750.002022-09-118018Budget
14731875.002022-11-118015Actual
372072060.002024-08-118014Actual
15711680.002022-12-128015Actual
33521597.752024-04-1280113Actual
170331146.002023-01-118017Actual
347871715.002024-06-118013Actual
25293828.372023-09-118068Actual
292911062.002024-01-118064Actual
12984497.002022-09-118046Actual
25259811.702023-09-118028Actual
14905283.002022-11-118046Actual
21872592.002023-06-118065Actual
12938550.002022-09-118036Budget
10839480.002022-07-128066Budget
12432380.002022-09-118063Budget
258171258.002023-10-118014Actual
1295100.002021-11-118073Budget
7809380.002022-04-138068Budget
2653145.442023-10-1180511Actual
114311000.002022-08-118014Budget
297941169.282024-01-118068Actual
25947901.002023-10-118065Actual
13421051.002021-11-118014Actual
6769550.002022-04-138013Budget
1623550.002021-11-118016Budget
28315158.002023-12-128026Actual
8452655.002022-05-148036Actual
110571375.352022-07-128018Actual
1644222.042022-12-1280212Actual
12510200.002022-09-118073Budget
268331575.002023-11-118013Actual
38329299.002024-09-118073Actual
315081955.002024-03-128014Actual
32212168.852024-03-1280511Actual
296391767.002024-01-118017Actual
1953851.822023-03-1380612Actual
3791179.482024-08-1180511Actual
29582483.002024-01-118066Actual
10977823.002022-07-128067Actual
14673553.002022-11-118064Actual
11810550.002022-08-118036Budget
2932200.002021-12-128056Budget
10509650.002022-07-128065Budget
30649338.002024-02-118046Actual
9987867.762022-06-118028Actual
12103661.002022-08-118067Actual
33309334.812024-04-1280411Actual
262411171.002023-10-118067Actual
135401143.002022-10-118063Actual
8403280.002022-05-148026Budget
348221047.002024-06-118063Actual
20006192.002023-04-138056Actual
3131650.002021-12-128067Budget
9335772.002022-06-118015Actual
216611060.002023-06-118063Actual
1078598.062021-10-118068Actual
47041146.002022-02-118014Actual
13093480.002022-09-118066Budget
3783650.002022-01-118065Budget
1158624.002021-11-118013Actual
36880109.272024-07-1280212Actual
6906100.002022-04-138073Budget
22248716.252023-06-118028Actual
13234786.002022-09-118067Actual
259121041.002023-10-118015Actual
5969907.002022-03-138015Actual
270451296.002023-11-118015Actual
23372213.532023-07-1280311Actual
12620650.002022-09-118064Budget
22815814.002023-07-128015Actual
8604501.002022-05-148066Actual
91961100.002022-06-118014Budget
9721480.002022-06-118066Budget
15176764.732022-11-118068Actual
19335101.822023-03-1380311Actual
37944580.562024-08-1180611Actual
37500326.002024-08-118056Actual
191601925.362023-03-138018Actual
21158823.002023-05-148067Actual
2991579.002021-12-128066Actual
7153720.002022-04-138065Actual
5642531.002022-03-138013Actual
14015945.002022-10-118017Actual
2789200.002021-12-128026Budget
91971155.002022-06-118014Actual
364401856.002024-07-128017Actual
13422843.522022-09-118068Actual
151141751.112022-11-118018Actual
13923246.002022-10-118056Actual
8683831.002022-05-148017Actual
22962492.002023-07-128036Actual
4194850.002022-01-118017Budget
27078946.002023-11-118065Actual
21985533.002023-06-118036Actual
31033532.682024-02-1180311Actual
30568557.002024-02-118016Actual
1647344.382022-12-1280612Actual
36708419.922024-07-1280311Actual
11305412.002022-08-118063Actual
18871357.002023-03-138016Actual
370871906.002024-08-118013Actual
11244710.002022-08-118013Actual
2280618.002021-12-128013Actual
13360655.642022-09-118028Actual
1948020.972023-03-1380112Actual
1830360.332023-02-1180211Actual
285201143.002023-12-128067Actual
3259380.002021-12-128028Budget
226021590.002023-07-128013Actual
14138623.822022-10-118028Actual
11492798.002022-08-118064Actual
2561043.312023-09-1180612Actual
2740492.002021-12-128016Actual
499550.002021-10-118016Budget
34432430.552024-05-1380411Actual
28075410.002023-12-128073Actual
2342661.402023-07-1280511Actual
31152610.342024-02-1180112Actual
3070950.002021-12-128017Budget
12231380.002022-08-118028Budget
296741247.002024-01-118067Actual
335801094.252024-04-1280613Actual
360921310.002024-07-128064Actual
18275299.702023-02-1180111Actual
36681320.982024-07-1280211Actual
11633650.002022-08-118065Budget
36998803.022024-07-1280213Actual
27747636.942023-11-1180112Actual
2496891.002023-09-118026Actual
22394213.532023-06-1180311Actual
140501039.002022-10-118067Actual
36794475.242024-07-1280611Actual
1671200.002021-11-118026Budget
5236480.002022-02-118066Budget
16943211.002023-01-118056Actual
349421337.002024-06-118064Actual
2837683.002021-12-128036Actual
2418159.002021-12-128073Actual
2885380.002021-12-128046Budget
11809648.002022-08-118036Actual
8026150.002022-05-148073Actual
35822369.682024-06-1180113Actual
3863480.002022-01-118016Budget
77011058.682022-04-138018Actual
24883687.002023-09-118065Actual
263291069.282023-10-118028Actual
1216380.002021-11-118063Budget
2665866.722023-10-1180612Actual
1766458.002021-11-118046Actual
35645555.022024-06-1180611Actual
6360480.002022-03-138066Budget
2454711.402023-08-1180212Actual
5131310.002022-02-118046Actual
22907400.002023-07-128016Actual
383921108.002024-09-118064Actual
32303564.602024-03-1280112Actual
9799950.002022-06-118017Budget
1950723.102023-03-1380212Actual
31775368.002024-03-128046Actual
22722940.002023-07-128014Actual
222201375.352023-06-118018Actual
22988270.002023-07-128046Actual
2014705.002021-11-118067Actual
1403680.002021-11-118064Actual
330491296.002024-04-128067Actual
17682834.002023-02-118014Actual
1217454.002021-11-118063Actual
7621750.002022-04-138067Budget
23317285.872023-07-1280111Actual
15944356.002022-12-128066Actual
24728199.002023-09-118073Actual
2056767.782023-04-1380612Actual
34292982.922024-05-138068Actual
9616380.002022-06-118046Budget
12985480.002022-09-118046Budget
129499.002021-11-118073Actual
12291480.002022-08-118068Budget
14232315.662022-10-1180111Actual
11104649.582022-07-128028Actual
251381360.002023-09-118017Actual
13897331.002022-10-118046Actual
5084550.002022-02-118036Budget
37857532.682024-08-1180311Actual
25351395.452023-09-1180111Actual
341731062.002024-05-138067Actual
27775118.852023-11-1180212Actual
290461073.202023-12-1280213Actual
8932380.002022-05-148068Budget
11903280.002022-08-118056Budget
34879444.002024-06-118073Actual
297322151.122024-01-118018Actual
39274559.162024-09-1180113Actual
9149109.002022-06-118073Actual
23345178.422023-07-1280211Actual
4193756.002022-01-118017Actual
31094585.882024-02-1180611Actual
28726241.192023-12-1280211Actual
23459312.472023-07-1280611Actual
4380811.702022-01-118028Actual
12888200.002022-09-118026Budget
36324422.002024-07-128046Actual
252311698.082023-09-118018Actual
2341349.002021-12-128063Actual
280181136.002023-12-128063Actual
33548701.262024-04-1280213Actual
37533536.002024-08-118066Actual
33255327.362024-04-1280211Actual
135051559.002022-10-118013Actual
25081436.002023-09-118066Actual
8684950.002022-05-148017Budget
27808939.072023-11-1180612Actual
32899428.002024-04-128046Actual
13361380.002022-09-118028Budget
16836499.002023-01-118016Actual
35233470.002024-06-118066Actual
9720430.002022-06-118066Actual
24848673.002023-09-118015Actual
338841240.002024-05-138065Actual
175971108.002023-02-118063Actual
21364160.342023-05-1480211Actual
36350320.002024-07-128056Actual
36270167.002024-07-128026Actual
320111158.682024-03-128028Actual
2254574.162023-06-1180612Actual
10637200.002022-07-128026Budget
352901646.002024-06-118017Actual
32337738.012024-03-1280612Actual
8355670.002022-05-148016Actual
4253650.002022-01-118067Budget
36913683.752024-07-1280612Actual
31694566.002024-03-128016Actual
14824412.002022-11-118016Actual
20779669.002023-05-148064Actual
3459382.002022-01-118063Actual
6690669.282022-03-138068Actual
8134750.002022-05-148064Budget
31060441.192024-02-1180411Actual
2555133.742023-09-1180112Actual
35841131.002022-01-118014Actual
28753409.282023-12-1280311Actual
103131000.002022-07-128014Budget
2741550.002021-12-128016Budget
181561360.202023-02-118018Actual
353832110.212024-06-118018Actual
21278779.882023-05-148068Actual
35882738.112024-06-1180613Actual
7233550.002022-04-138016Budget
23761737.002023-08-118064Actual
33227855.032024-04-1280111Actual
33282349.702024-04-1280311Actual
11382200.002022-08-118073Budget
20921210.192021-11-118018Actual
38002415.662024-08-1180112Actual
34023421.002024-05-138046Actual
2351744.382023-07-1280112Actual
16565997.002023-01-118063Actual
39096652.902024-09-1180611Actual
23912505.002023-08-118016Actual
26007293.002023-10-118016Actual
9472632.002022-06-118016Actual
26422453.962023-10-1180111Actual
2880796.512023-12-1280511Actual
133131360.202022-09-118018Actual
196291051.002023-04-138063Actual
4907749.002022-02-118065Actual
17389352.892023-01-1180611Actual
309201375.352024-02-118068Actual
31331722.322024-02-1180613Actual
39182243.322024-09-1180212Actual
4007380.002022-01-118046Budget
161561031.402022-12-128068Actual
9860750.002022-06-118067Budget
7377380.002022-04-138046Budget
1641542.252022-12-1280112Actual
34081426.002024-05-138066Actual
8745757.002022-05-148067Actual
16891497.002023-01-118036Actual
357806.002021-10-118015Actual
145541108.002022-11-118063Actual
16917324.002023-01-118046Actual
16685583.002023-01-118064Actual
160011197.002022-12-128017Actual
1402650.002021-11-118064Budget
7749511.702022-04-138028Actual
33343549.712024-04-1280611Actual
169100.002021-10-118073Budget
748480.002021-10-118066Budget
365951035.952024-07-128068Actual
325121587.002024-04-128013Actual
15533945.002022-12-128063Actual
5564480.002022-02-118068Budget
32925232.002024-04-128056Actual
318911731.002024-03-128017Actual
749487.002021-10-118066Actual
3561284.802024-06-1180511Actual
23854730.002023-08-118065Actual
6502793.002022-03-138067Actual
2201480.002021-11-118068Budget
8275650.002022-05-148065Budget
354451210.192024-06-118068Actual
38543515.002024-09-118016Actual
35558414.602024-06-1180311Actual
30173796.002024-01-1180213Actual
2144552.892023-05-1480511Actual
121831170.802022-08-118018Actual
278931083.732023-11-1180213Actual
15142649.582022-11-118028Actual
341381767.002024-05-138017Actual
35585405.022024-06-1180411Actual
17246308.212023-01-1180111Actual
31006181.612024-02-1180211Actual
371221287.002024-08-118063Actual
28369408.002023-12-128046Actual
16357206.082022-12-1280611Actual
315431120.002024-03-128064Actual
20451219.912023-04-1380611Actual
37884544.392024-08-1180411Actual
3318687.462021-12-128068Actual
168143.002021-10-118073Actual
24019283.002023-08-118056Actual
29497679.002024-01-118036Actual
36185977.002024-07-128065Actual
32185475.242024-03-1280411Actual
24051321.002023-08-118066Actual
5315789.002022-02-118017Actual
33672992.002024-05-138063Actual
23698201.002023-08-118073Actual
13172806.002022-09-118017Actual
30595262.002024-02-118026Actual
4440740.492022-01-118068Actual
316011318.002024-03-128015Actual
36735369.912024-07-1280411Actual
2557825.232023-09-1180212Actual
304751243.002024-02-118015Actual
2251222.042023-06-1180112Actual
307651606.002024-02-118017Actual
4006446.002022-01-118046Actual
20250993.522023-04-138068Actual
12762650.002022-09-118065Budget
33997666.002024-05-138036Actual
3911280.002022-01-118026Budget
10048764.732022-06-118068Actual
13431000.002021-11-118014Budget
546209.002021-10-118026Actual
25048164.002023-09-118056Actual
4518531.002022-02-118013Actual
1540834.802022-11-1180112Actual
221271062.002023-06-118017Actual
3211750.002021-12-128018Budget
30675272.002024-02-118056Actual
11856401.002022-08-118046Actual
1847649.702023-02-1180112Actual
7622865.002022-04-138067Actual
8135779.002022-05-148064Actual
20837803.002023-05-148015Actual
5783200.002022-03-138073Actual
4578380.002022-02-118063Budget
3647720.002022-01-118064Actual
11383100.002022-08-118073Actual
10510690.002022-07-128065Actual
7329550.002022-04-138036Budget
890676.002021-10-118067Actual
3959601.002022-01-118036Actual
1440536.932022-10-1180112Actual
58301100.002022-03-138014Budget
9393650.002022-06-118065Budget
32845157.002024-04-128026Actual
5563643.522022-02-118068Actual
114301178.002022-08-118014Actual
216271440.002023-06-118013Actual
8746750.002022-05-148067Budget
6828480.002022-04-138063Budget
359391488.002024-07-128013Actual
4846850.002022-02-118015Budget
376822116.272024-08-118018Actual
34579203.952024-05-1380212Actual
18978186.002023-03-138056Actual
331072026.882024-04-128018Actual
21930365.002023-06-118016Actual
18098756.002023-02-118067Actual
13233750.002022-09-118067Budget
21479230.552023-05-1480611Actual
6158254.002022-03-138026Actual
377101349.592024-08-118028Actual
326322174.002024-04-128014Actual
3397550.002022-01-118013Budget
19389122.042023-03-1380511Actual
30146332.842024-01-1180113Actual
32422985.482024-03-1280213Actual
150211323.002022-11-118017Actual
30354417.002024-02-118073Actual
1850970.972023-02-1180612Actual
2393985.002023-08-118026Actual
33729362.002024-05-138073Actual
10264162.002022-07-128073Actual
21746917.002023-06-118014Actual
16976433.002023-01-118066Actual
11105380.002022-07-128028Budget
33942606.002024-05-138016Actual
642393.002021-10-118046Actual
17274115.652023-01-1180211Actual
32604520.002024-04-128073Actual
304171405.002024-02-118064Actual
25852861.002023-10-118064Actual
8402259.002022-05-148026Actual
360582134.002024-07-128014Actual
27546807.162023-11-1180111Actual
26565245.442023-10-1180611Actual
3725757.002022-01-118015Actual
302971103.002024-02-118063Actual
15746730.002022-12-128065Actual
889650.002021-10-118067Budget
17867509.002023-02-118016Actual
4766650.002022-02-118064Budget
36852442.262024-07-1280112Actual
3646650.002022-01-118064Budget
25022291.002023-09-118046Actual
34613902.902024-05-1380612Actual
31299715.302024-02-1180213Actual
246711029.002023-09-118063Actual
2157061.402023-05-1480612Actual
2788133.002021-12-128026Actual
236061562.002023-08-118013Actual
314231025.002024-03-128063Actual
6031742.002022-03-138065Actual
5705375.002022-03-138063Actual
10733515.002022-07-128046Actual
364751337.002024-07-128067Actual
10589480.002022-07-128016Budget
18686984.002023-03-138014Actual
30691113.002021-12-128017Actual
35035946.002024-06-118065Actual
28288613.002023-12-128016Actual
7015742.002022-04-138064Actual
358850.002021-10-118015Budget
37179405.002024-08-118073Actual
267431004.782023-10-1180213Actual
27689555.022023-11-1180611Actual
10126560.002022-07-128013Actual
29523400.002024-01-118046Actual
37830158.212024-08-1180211Actual
24347115.652023-08-1180211Actual
6361380.002022-03-138066Actual
21780497.002023-06-118064Actual
643380.002021-10-118046Budget
15316226.302022-11-1180411Actual
305101081.002024-02-118065Actual
350001488.002024-06-118015Actual
284851963.002023-12-128017Actual
88241079.892022-05-148018Actual
15618852.002022-12-128014Actual
22694407.002023-07-128073Actual
3910287.002022-01-118026Actual
32131366.722024-03-1280211Actual
1019380.002021-10-118028Budget
4845924.002022-02-118015Actual
14766579.002022-11-118065Actual
9521225.002022-06-118026Actual
64401155.002022-03-138017Actual
22339356.082023-06-1180111Actual
1750572.042023-01-1180612Actual
4114480.002022-01-118066Budget
20417124.172023-04-1380511Actual
373351155.002024-08-118065Actual
201891528.382023-04-138018Actual
14347230.552022-10-1180611Actual
9070403.002022-06-118063Actual
12761598.002022-09-118065Actual
12433356.002022-09-118063Actual
297601013.222024-01-118028Actual
4657200.002022-02-118073Budget
2202701.092021-11-118068Actual
365332428.402024-07-128018Actual
18898176.002023-03-138026Actual
7014750.002022-04-138064Budget
6159280.002022-03-138026Budget
331351002.612024-04-128028Actual
1719663.002021-11-118036Actual
21123945.002023-05-148017Actual
15804450.002022-12-128016Actual
22757571.002023-07-128064Actual
38953745.452024-09-1180111Actual
35503707.162024-06-1180111Actual
277749.002021-10-118064Actual
320451196.562024-03-128068Actual
35174364.002024-06-118046Actual
7700750.002022-04-138018Budget
17716620.002023-02-118064Actual
160361050.002022-12-128067Actual
9473550.002022-06-118016Budget

Generated 2024-11-10 17:22:30.906 UTC