[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192024-04-128068Actual
274541401.112023-11-118028Actual
3960550.002022-01-118036Budget
23819779.002023-08-118015Actual
20250993.522023-04-138068Actual
2056767.782023-04-1380612Actual
331351002.612024-04-128028Actual
596550.002021-10-118036Budget
33521597.752024-04-1280113Actual
31006181.612024-02-1180211Actual
20921210.192021-11-118018Actual
21036265.002023-05-148056Actual
6158254.002022-03-138026Actual
2393985.002023-08-118026Actual
9336650.002022-06-118015Budget
36735369.912024-07-1280411Actual
27217471.002023-11-118046Actual
8825750.002022-05-148018Budget
3318687.462021-12-128068Actual
15711680.002022-12-128015Actual
6502793.002022-03-138067Actual
38122531.092024-08-1180113Actual
2662890.002021-12-128065Actual
7888550.002022-05-148013Budget
19954495.002023-04-138036Actual
13897331.002022-10-118046Actual
242001417.772023-08-118018Actual
889650.002021-10-118067Budget
8354550.002022-05-148016Budget
10685550.002022-07-128036Budget
36561982.922024-07-128028Actual
29523400.002024-01-118046Actual
27546807.162023-11-1180111Actual
17246308.212023-01-1180111Actual
18720626.002023-03-138064Actual
11962444.002022-08-118066Actual
12433356.002022-09-118063Actual
16836499.002023-01-118016Actual
26716350.382023-10-1180113Actual
10510690.002022-07-128065Actual
38861869.282024-09-118028Actual
21066425.002023-05-148066Actual
31180210.342024-02-1180212Actual
8213650.002022-05-148015Budget
29469170.002024-01-118026Actual
12292611.702022-08-118068Actual
28586.002021-10-118013Actual
285201143.002023-12-128067Actual
201891528.382023-04-138018Actual
32101349.592021-12-128018Actual
1526258.212022-11-1180211Actual
39216939.072024-09-1180612Actual
361501431.002024-07-128015Actual
4987511.002022-02-118016Actual
212161785.962023-05-148018Actual
546209.002021-10-118026Actual
27689555.022023-11-1180611Actual
32925232.002024-04-128056Actual
2293494.002023-07-128026Actual
3647720.002022-01-118064Actual
338841240.002024-05-138065Actual
58311272.002022-03-138014Actual
7482480.002022-04-138066Budget
251381360.002023-09-118017Actual
14347230.552022-10-1180611Actual
14314163.532022-10-1180411Actual
19010421.002023-03-138066Actual
33429112.462024-04-1280212Actual
17682834.002023-02-118014Actual
17716620.002023-02-118064Actual
10977823.002022-07-128067Actual
29228449.002024-01-118073Actual
37474445.002024-08-118046Actual
6208550.002022-03-138036Budget
4115601.002022-01-118066Actual
5643550.002022-03-138013Budget
31272387.222024-02-1180113Actual
18217955.642023-02-118068Actual
4579345.002022-02-118063Actual
8746750.002022-05-148067Budget
286401025.342023-12-128068Actual
1750572.042023-01-1180612Actual
418668.002021-10-118065Actual
160011197.002022-12-128017Actual
8403280.002022-05-148026Budget
279261106.542023-11-1180613Actual
20308392.262023-04-1380111Actual
17809772.002023-02-118065Actual
18098756.002023-02-118067Actual
43321035.952022-01-118018Actual
6110480.002022-03-138016Budget
4114480.002022-01-118066Budget
9663198.002022-06-118056Actual
31801291.002024-03-128056Actual
293491301.002024-01-118015Actual
18658214.002023-03-138073Actual
14232315.662022-10-1180111Actual
1830360.332023-02-1180211Actual
36998803.022024-07-1280213Actual
36708419.922024-07-1280311Actual
28288613.002023-12-128016Actual
2880796.512023-12-1280511Actual
17922561.002023-02-118036Actual
370871906.002024-08-118013Actual
33282349.702024-04-1280311Actual
25293828.372023-09-118068Actual
28726241.192023-12-1280211Actual
33343549.712024-04-1280611Actual
13234786.002022-09-118067Actual
2604850.002021-12-128015Budget
34378183.742024-05-1380211Actual
2014705.002021-11-118067Actual
377441323.832024-08-118068Actual
12104750.002022-08-118067Budget
200961166.002023-04-138017Actual
3397550.002022-01-118013Budget
242611031.402023-08-118068Actual
273331606.002023-11-118017Actual
13361380.002022-09-118028Budget
296391767.002024-01-118017Actual
37830158.212024-08-1180211Actual
3725757.002022-01-118015Actual
305101081.002024-02-118065Actual
35585405.022024-06-1180411Actual
6111487.002022-03-138016Actual
748480.002021-10-118066Budget
13956397.002022-10-118066Actual
89449.002021-10-118063Actual
360582134.002024-07-128014Actual
12041850.002022-08-118017Budget
12699850.002022-09-118015Budget
8355670.002022-05-148016Actual
32245480.562024-03-1280611Actual
1720550.002021-11-118036Budget
6690669.282022-03-138068Actual
196291051.002023-04-138063Actual
30568557.002024-02-118016Actual
32899428.002024-04-128046Actual
2885380.002021-12-128046Budget
4908650.002022-02-118065Budget
1735560.332023-01-1180511Actual
21158823.002023-05-148067Actual
151141751.112022-11-118018Actual
15176764.732022-11-118068Actual
5375623.002022-02-118067Actual
8684950.002022-05-148017Budget
7948416.002022-05-148063Actual
1953888.002021-11-118017Actual
19686428.002023-04-138073Actual
8931478.362022-05-148068Actual
161561031.402022-12-128068Actual
27601564.602023-11-1180311Actual
383921108.002024-09-118064Actual
1671200.002021-11-118026Budget
3910287.002022-01-118026Actual
35093483.002024-06-118016Actual
17774644.002023-02-118015Actual
4006446.002022-01-118046Actual
381801183.732024-08-1180613Actual
19188898.072023-03-138028Actual
35174364.002024-06-118046Actual
10264162.002022-07-128073Actual
309201375.352024-02-118068Actual
31094585.882024-02-1180611Actual
2665866.722023-10-1180612Actual
5969907.002022-03-138015Actual
23967519.002023-08-118036Actual
19335101.822023-03-1380311Actual
313881802.002024-03-128013Actual
304171405.002024-02-118064Actual
338501217.002024-05-138015Actual
360921310.002024-07-128064Actual
8402259.002022-05-148026Actual
16214376.302022-12-1280111Actual
2171000.002021-10-118014Budget
21278779.882023-05-148068Actual
11963480.002022-08-118066Budget
140501039.002022-10-118067Actual
11244710.002022-08-118013Actual
13816476.002022-10-118016Actual
16778827.002023-01-118065Actual
1622519.002021-11-118016Actual
38149678.462024-08-1180213Actual
297601013.222024-01-118028Actual
325121587.002024-04-128013Actual
547200.002021-10-118026Budget
32337738.012024-03-1280612Actual
21418235.872023-05-1480411Actual
10838511.002022-07-128066Actual
11903280.002022-08-118056Budget
11383100.002022-08-118073Actual
280181136.002023-12-128063Actual
103131000.002022-07-128014Budget
29852824.182024-01-1180111Actual
231041039.002023-07-128017Actual
19714921.002023-04-138014Actual
35822369.682024-06-1180113Actual
20336110.342023-04-1380211Actual
125591085.002022-09-118014Actual
11634856.002022-08-118065Actual
6031742.002022-03-138065Actual
24671000.002021-12-128014Budget
8932380.002022-05-148068Budget
34081426.002024-05-138066Actual
28343711.002023-12-128036Actual
34613902.902024-05-1380612Actual
18898176.002023-03-138026Actual
2662464.592023-10-1180112Actual
15653638.002022-12-128064Actual
14015945.002022-10-118017Actual
36653907.162024-07-1280111Actual
19980314.002023-04-138046Actual
18006401.002023-02-118066Actual
35849759.162024-06-1180213Actual
24051321.002023-08-118066Actual
15533945.002022-12-128063Actual
206241653.002023-05-148013Actual
20659992.002023-05-148063Actual
3459382.002022-01-118063Actual
1766458.002021-11-118046Actual
829859.002021-10-118017Actual
11382200.002022-08-118073Budget
37857532.682024-08-1180311Actual
349421337.002024-06-118064Actual
39334959.162024-09-1180613Actual
2555133.742023-09-1180112Actual
314231025.002024-03-128063Actual
38030106.082024-08-1180212Actual
11712480.002022-08-118016Budget
19926167.002023-04-138026Actual
20984524.002023-05-148036Actual
32873608.002024-04-128036Actual
25022291.002023-09-118046Actual
27628453.962023-11-1180411Actual
16296219.912022-12-1280411Actual
384851301.002024-09-118065Actual
34350950.782024-05-1380111Actual
150561039.002022-11-118067Actual
3911280.002022-01-118026Budget
24848673.002023-09-118015Actual
121831170.802022-08-118018Actual
27243232.002023-11-118056Actual
14851169.002022-11-118026Actual
24941361.002023-09-118016Actual
2157061.402023-05-1480612Actual
13360655.642022-09-118028Actual
114311000.002022-08-118014Budget
12511214.002022-09-118073Actual
331072026.882024-04-128018Actual
267431004.782023-10-1180213Actual
12761598.002022-09-118065Actual
268681252.002023-11-118063Actual
34493746.522024-05-1380611Actual
33255327.362024-04-1280211Actual
13093480.002022-09-118066Budget
160361050.002022-12-128067Actual
359731054.002024-07-128063Actual
11104649.582022-07-128028Actual
35120204.002024-06-118026Actual
276650.002021-10-118064Budget
2161051.002021-10-118014Actual
4194850.002022-01-118017Budget
595602.002021-10-118036Actual
7281283.002022-04-138026Actual
9010550.002022-06-118013Budget
12103661.002022-08-118067Actual
291711025.002024-01-118063Actual
125581000.002022-09-118014Budget
9393650.002022-06-118065Budget
2201480.002021-11-118068Budget
316361229.002024-03-128065Actual
166501095.002023-01-118014Actual
37420186.002024-08-118026Actual
22962492.002023-07-128036Actual
31775368.002024-03-128046Actual
2653145.442023-10-1180511Actual
308001260.002024-02-118067Actual
3726850.002022-01-118015Budget
29907512.472024-01-1180311Actual
5316850.002022-02-118017Budget
8745757.002022-05-148067Actual
5642531.002022-03-138013Actual
3561284.802024-06-1180511Actual
11105380.002022-07-128028Budget
4519550.002022-02-118013Budget
5455750.002022-02-118018Budget
4193756.002022-01-118017Actual
1543650.002021-11-118065Budget
3791179.482024-08-1180511Actual
259121041.002023-10-118015Actual
22757571.002023-07-128064Actual
22394213.532023-06-1180311Actual
252311698.082023-09-118018Actual
349072003.002024-06-118014Actual
7561950.002022-04-138017Budget
25173992.002023-09-118067Actual
319832182.942024-03-128018Actual
2418159.002021-12-128073Actual
341731062.002024-05-138067Actual
10187393.002022-07-128063Actual
19362175.232023-03-1380411Actual
11809648.002022-08-118036Actual
383572034.002024-09-118014Actual
31749653.002024-03-128036Actual
9256750.002022-06-118064Budget
171261479.902023-01-118018Actual
247561013.002023-09-118014Actual
18330172.042023-02-1180311Actual
3959601.002022-01-118036Actual
29549266.002024-01-118056Actual
16357206.082022-12-1280611Actual
4986480.002022-02-118016Budget
19222740.492023-03-138068Actual
7748480.002022-04-138028Budget
2884446.002021-12-128046Actual
21957137.002023-06-118026Actual
21336280.552023-05-1480111Actual
191021144.002023-03-138067Actual
33729362.002024-05-138073Actual
21872592.002023-06-118065Actual
54541532.932022-02-118018Actual
308582625.372024-02-118018Actual
17154598.062023-01-118028Actual
15618852.002022-12-128014Actual
281371159.002023-12-128064Actual
22367163.532023-06-1180211Actual
15859509.002022-12-128036Actual
11572850.002022-08-118015Budget
28315158.002023-12-128026Actual
9664200.002022-06-118056Budget
376822116.272024-08-118018Actual
7154650.002022-04-138065Budget
38329299.002024-09-118073Actual
9070403.002022-06-118063Actual
32158427.362024-03-1280311Actual
10839480.002022-07-128066Budget
336371587.002024-05-138013Actual
3863480.002022-01-118016Budget
21364160.342023-05-1480211Actual
9859636.002022-06-118067Actual
7423200.002022-04-138056Budget
11856401.002022-08-118046Actual
15885299.002022-12-128046Actual
26114209.002023-10-118056Actual
278931083.732023-11-1180213Actual
10451831.002022-07-128015Actual
274262049.602023-11-118018Actual
13843131.002022-10-118026Actual
47051100.002022-02-118014Budget
6255506.002022-03-138046Actual
8451550.002022-05-148036Budget
23014291.002023-07-128056Actual
5237501.002022-02-118066Actual
10509650.002022-07-128065Budget
364751337.002024-07-128067Actual
20217860.192023-04-138028Actual
110571375.352022-07-128018Actual
10637200.002022-07-128026Budget
21718201.002023-06-118073Actual
24228779.882023-08-118028Actual
145541108.002022-11-118063Actual
12985480.002022-09-118046Budget
24661258.002021-12-128014Actual
27747636.942023-11-1180112Actual
1216380.002021-11-118063Budget
34405485.872024-05-1380311Actual
14824412.002022-11-118016Actual
25081436.002023-09-118066Actual
25406155.022023-09-1180311Actual
8683831.002022-05-148017Actual
2141380.002021-11-118028Budget
38953745.452024-09-1180111Actual
382371715.002024-09-118013Actual
13923246.002022-10-118056Actual
36270167.002024-07-128026Actual
642393.002021-10-118046Actual
337571776.002024-05-138014Actual
20363102.892023-04-1380311Actual
34671722.322024-05-1380113Actual
32395608.282024-03-1280113Actual
12937621.002022-09-118036Actual
25460114.592023-09-1180511Actual
330491296.002024-04-128067Actual
20929381.002023-05-148016Actual
9472632.002022-06-118016Actual
284851963.002023-12-128017Actual
231391134.002023-07-128067Actual
22988270.002023-07-128046Actual
39154575.242024-09-1180112Actual
22339356.082023-06-1180111Actual
26088259.002023-10-118046Actual
11810550.002022-08-118036Budget
22454369.912023-06-1180611Actual
4381480.002022-01-118028Budget
11305412.002022-08-118063Actual
37944580.562024-08-1180611Actual
11760200.002022-08-118026Budget
35851100.002022-01-118014Budget
241081184.002023-08-118017Actual
37393543.002024-08-118016Actual
376241348.002024-08-118067Actual
6829454.002022-04-138063Actual
2454711.402023-08-1180212Actual
15911259.002022-12-128056Actual
24019283.002023-08-118056Actual
13422843.522022-09-118068Actual
32212168.852024-03-1280511Actual
263621046.562023-10-118068Actual
226021590.002023-07-128013Actual
4907749.002022-02-118065Actual
4007380.002022-01-118046Budget
14811039.002021-11-118015Actual
23993353.002023-08-118046Actual
20131764.002023-04-138067Actual
2280618.002021-12-128013Actual
10048764.732022-06-118068Actual
4380811.702022-01-118028Actual
17328242.252023-01-1180411Actual
29934458.212024-01-1180411Actual
9939750.002022-06-118018Budget
35531359.282024-06-1180211Actual
5564480.002022-02-118068Budget
11493650.002022-08-118064Budget
7622865.002022-04-138067Actual
297322151.122024-01-118018Actual
168143.002021-10-118073Actual
135051559.002022-10-118013Actual
36243661.002024-07-128016Actual
31060441.192024-02-1180411Actual
37802649.712024-08-1180111Actual
2557825.232023-09-1180212Actual
5034225.002022-02-118026Actual
38272983.002024-09-118063Actual
24728199.002023-09-118073Actual
12231380.002022-08-118028Budget
1623550.002021-11-118016Budget
1482850.002021-11-118015Budget
1632360.332022-12-1280511Actual
23399235.872023-07-1280411Actual
39008339.062024-09-1180311Actual
19389122.042023-03-1380511Actual
33969176.002024-05-138026Actual
1747423.102023-01-1180212Actual
24401238.002023-08-1180411Actual
5130380.002022-02-118046Budget
25259811.702023-09-118028Actual
37030722.322024-07-1280613Actual
2661650.002021-12-128065Budget
387401780.002024-09-118017Actual
23225675.342023-07-128028Actual
26776738.112023-10-1180613Actual
7377380.002022-04-138046Budget
5376650.002022-02-118067Budget
30708418.002024-02-118066Actual
2013650.002021-11-118067Budget
22421238.002023-06-1180411Actual
23459312.472023-07-1280611Actual
27655192.252023-11-1180511Actual
29079715.302023-12-1280613Actual
16976433.002023-01-118066Actual
28698824.182023-12-1280111Actual
3458380.002022-01-118063Budget
7809380.002022-04-138068Budget
16685583.002023-01-118064Actual
13421480.002022-09-118068Budget
35233470.002024-06-118066Actual
22815814.002023-07-128015Actual
352901646.002024-06-118017Actual
1875405.002021-11-118066Actual
21985533.002023-06-118036Actual
11713556.002022-08-118016Actual
16565997.002023-01-118063Actual
7232620.002022-04-138016Actual
16122740.492022-12-128028Actual
14731875.002022-11-118015Actual
26422453.962023-10-1180111Actual
36913683.752024-07-1280612Actual
8499380.002022-05-148046Budget
23854730.002023-08-118065Actual
23259740.492023-07-128068Actual
20006192.002023-04-138056Actual
388332129.912024-09-118018Actual
9148100.002022-06-118073Budget
18418222.042023-02-1180611Actual
30026547.582024-01-1180112Actual
2351744.382023-07-1280112Actual
10265200.002022-07-128073Budget
32845157.002024-04-128026Actual
30978713.542024-02-1180111Actual
7889537.002022-05-148013Actual
32131366.722024-03-1280211Actual
342591285.952024-05-138028Actual
165301622.002023-01-118013Actual
9721480.002022-06-118066Budget
2789200.002021-12-128026Budget
28395320.002023-12-128056Actual
293841118.002024-01-118065Actual
145201396.002022-11-118013Actual
34698766.182024-05-1380213Actual
28927112.462023-12-1280212Actual
36383463.002024-07-128066Actual
10588546.002022-07-128016Actual
180631201.002023-02-118017Actual
36880109.272024-07-1280212Actual
20837803.002023-05-148015Actual
5131310.002022-02-118046Actual
33997666.002024-05-138036Actual
1647344.382022-12-1280612Actual
25789308.002023-10-118073Actual
69541051.002022-04-138014Actual
6032650.002022-03-138065Budget
36762190.122024-07-1280511Actual
258171258.002023-10-118014Actual
11904207.002022-08-118056Actual
9986480.002022-06-118028Budget
10978750.002022-07-128067Budget
18952257.002023-03-138046Actual
268331575.002023-11-118013Actual
29019553.892023-12-1280113Actual
2053622.042023-04-1380212Actual
16743848.002023-01-118015Actual
358850.002021-10-118015Budget
2740492.002021-12-128016Actual
35558414.602024-06-1180311Actual
9569550.002022-06-118036Budget
80751100.002022-05-148014Budget
21391242.252023-05-1480311Actual
181561360.202023-02-118018Actual
11245550.002022-08-118013Budget
12620650.002022-09-118064Budget
4846850.002022-02-118015Budget
18978186.002023-03-138056Actual
23372213.532023-07-1280311Actual
13421051.002021-11-118014Actual
28961727.372023-12-1280612Actual
320111158.682024-03-128028Actual
22907400.002023-07-128016Actual
8546200.002022-05-148056Budget
26062445.002023-10-118036Actual
19899421.002023-04-138016Actual
371221287.002024-08-118063Actual
190671189.002023-03-138017Actual
4518531.002022-02-118013Actual
25351395.452023-09-1180111Actual
16943211.002023-01-118056Actual
33942606.002024-05-138016Actual
24883687.002023-09-118065Actual
4333750.002022-01-118018Budget
7749511.702022-04-138028Actual
1814200.002021-11-118056Budget
175621780.002023-02-118013Actual
1402650.002021-11-118064Budget
38543515.002024-09-118016Actual
2741550.002021-12-128016Budget
12840513.002022-09-118016Actual
14287228.422022-10-1180311Actual
256951418.002023-10-118013Actual
4845924.002022-02-118015Actual
32455678.462024-03-1280613Actual
37884544.392024-08-1180411Actual
13599415.002022-10-118073Actual
37500326.002024-08-118056Actual
384501179.002024-09-118015Actual
9860750.002022-06-118067Budget
32958568.002024-04-128066Actual
326671323.002024-04-128064Actual
6159280.002022-03-138026Budget
342312110.212024-05-138018Actual
19806788.002023-04-138015Actual
8545334.002022-05-148056Actual
27866360.912023-11-1180113Actual
291361733.002024-01-118013Actual
4578380.002022-02-118063Budget
35764983.762024-06-1180612Actual
2931270.002021-12-128056Actual
17188819.282023-01-118068Actual
11056750.002022-07-128018Budget
3211750.002021-12-128018Budget
6828480.002022-04-138063Budget
30691113.002021-12-128017Actual
12700963.002022-09-118015Actual

Generated 2024-11-10 14:09:04.499 UTC