[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10126560.002022-07-158013Actual
642393.002021-10-148046Actual
2931270.002021-12-158056Actual
19980314.002023-04-168046Actual
30649338.002024-02-148046Actual
33729362.002024-05-168073Actual
28927112.462023-12-1580212Actual
246361653.002023-09-148013Actual
18720626.002023-03-168064Actual
1744723.102023-01-1480112Actual
16863128.002023-01-148026Actual
9149109.002022-06-148073Actual
10264162.002022-07-158073Actual
39035564.602024-09-1480411Actual
34350950.782024-05-1680111Actual
5455750.002022-02-148018Budget
18898176.002023-03-168026Actual
2457952.892023-08-1480612Actual
23854730.002023-08-148065Actual
24347115.652023-08-1480211Actual
4381480.002022-01-148028Budget
376241348.002024-08-148067Actual
8746750.002022-05-178067Budget
270451296.002023-11-148015Actual
33227855.032024-04-1580111Actual
14824412.002022-11-148016Actual
354111035.952024-06-148028Actual
14851169.002022-11-148026Actual
10977823.002022-07-158067Actual
3258511.702021-12-158028Actual
15350345.452022-11-1480611Actual
160011197.002022-12-158017Actual
18686984.002023-03-168014Actual
291361733.002024-01-148013Actual
21036265.002023-05-178056Actual
37830158.212024-08-1480211Actual
4440740.492022-01-148068Actual
22421238.002023-06-1480411Actual
14731875.002022-11-148015Actual
8931478.362022-05-178068Actual
4579345.002022-02-148063Actual
293841118.002024-01-148065Actual
6769550.002022-04-168013Budget
17867509.002023-02-148016Actual
32158427.362024-03-1580311Actual
23761737.002023-08-148064Actual
23967519.002023-08-148036Actual
9148100.002022-06-148073Budget
316361229.002024-03-158065Actual
30886955.642024-02-148028Actual
22011346.002023-06-148046Actual
32899428.002024-04-158046Actual
12042848.002022-08-148017Actual
27689555.022023-11-1480611Actual
25433160.342023-09-1480411Actual
20308392.262023-04-1680111Actual
23317285.872023-07-1580111Actual
11760200.002022-08-148026Budget
22394213.532023-06-1480311Actual
285201143.002023-12-158067Actual
28698824.182023-12-1580111Actual
282301192.002023-12-158065Actual
13599415.002022-10-148073Actual
38030106.082024-08-1480212Actual
114301178.002022-08-148014Actual
4333750.002022-01-148018Budget
58311272.002022-03-168014Actual
28288613.002023-12-158016Actual
25259811.702023-09-148028Actual
20250993.522023-04-168068Actual
1526258.212022-11-1480211Actual
36852442.262024-07-1580112Actual
4007380.002022-01-148046Budget
10589480.002022-07-158016Budget
267431004.782023-10-1480213Actual
8452655.002022-05-178036Actual
23819779.002023-08-148015Actual
30623570.002024-02-148036Actual
748480.002021-10-148066Budget
27546807.162023-11-1480111Actual
8402259.002022-05-178026Actual
30675272.002024-02-148056Actual
43321035.952022-01-148018Actual
196291051.002023-04-168063Actual
7376444.002022-04-168046Actual
3458380.002022-01-148063Budget
11809648.002022-08-148036Actual
25081436.002023-09-148066Actual
12888200.002022-09-148026Budget
364751337.002024-07-158067Actual
38543515.002024-09-148016Actual
22339356.082023-06-1480111Actual
6906100.002022-04-168073Budget
28075410.002023-12-158073Actual
13843131.002022-10-148026Actual
6254380.002022-03-168046Budget
4766650.002022-02-148064Budget
165301622.002023-01-148013Actual
373001389.002024-08-148015Actual
2837683.002021-12-158036Actual
19222740.492023-03-168068Actual
10637200.002022-07-158026Budget
5704380.002022-03-168063Budget
4986480.002022-02-148016Budget
2991579.002021-12-158066Actual
21066425.002023-05-178066Actual
18357172.042023-02-1480411Actual
33282349.702024-04-1580311Actual
24728199.002023-09-148073Actual
418668.002021-10-148065Actual
160361050.002022-12-158067Actual
259121041.002023-10-148015Actual
21746917.002023-06-148014Actual
10186380.002022-07-158063Budget
35148600.002024-06-148036Actual
38861869.282024-09-148028Actual
88241079.892022-05-178018Actual
7232620.002022-04-168016Actual
23399235.872023-07-1580411Actual
262061496.002023-10-148017Actual
2525655.002021-12-158064Actual
31152610.342024-02-1480112Actual
246711029.002023-09-148063Actual
7014750.002022-04-168064Budget
19280376.302023-03-1680111Actual
3132668.002021-12-158067Actual
37857532.682024-08-1480311Actual
370871906.002024-08-148013Actual
17974169.002023-02-148056Actual
231041039.002023-07-158017Actual
28961727.372023-12-1580612Actual
269871108.002023-11-148064Actual
34698766.182024-05-1680213Actual
103121051.002022-07-158014Actual
11712480.002022-08-148016Budget
330491296.002024-04-158067Actual
28369408.002023-12-158046Actual
25048164.002023-09-148056Actual
12103661.002022-08-148067Actual
318911731.002024-03-158017Actual
8873480.002022-05-178028Budget
13871406.002022-10-148036Actual
327601277.002024-04-158065Actual
30054115.652024-01-1480212Actual
23372213.532023-07-1580311Actual
5890650.002022-03-168064Budget
200961166.002023-04-168017Actual
7233550.002022-04-168016Budget
37448582.002024-08-148036Actual
17922561.002023-02-148036Actual
10838511.002022-07-158066Actual
2740492.002021-12-158016Actual
690200.002021-10-148056Budget
6629623.822022-03-168028Actual
6501650.002022-03-168067Budget
20006192.002023-04-168056Actual
3259380.002021-12-158028Budget
7281283.002022-04-168026Actual
14015945.002022-10-148017Actual
25293828.372023-09-148068Actual
32845157.002024-04-158026Actual
12511214.002022-09-148073Actual
23698201.002023-08-148073Actual
8275650.002022-05-178065Budget
16685583.002023-01-148064Actual
256951418.002023-10-148013Actual
6828480.002022-04-168063Budget
830950.002021-10-148017Budget
175621780.002023-02-148013Actual
10509650.002022-07-158065Budget
20451219.912023-04-1680611Actual
37802649.712024-08-1480111Actual
2537958.212023-09-1480211Actual
22281701.092023-06-148068Actual
2418159.002021-12-158073Actual
241081184.002023-08-148017Actual
17774644.002023-02-148015Actual
16943211.002023-01-148056Actual
4194850.002022-01-148017Budget
29523400.002024-01-148046Actual
37944580.562024-08-1480611Actual
387401780.002024-09-148017Actual
9521225.002022-06-148026Actual
2884446.002021-12-158046Actual
13171850.002022-09-148017Budget
15289156.082022-11-1480311Actual
27488955.642023-11-148068Actual
11904207.002022-08-148056Actual
13431000.002021-11-148014Budget
10918850.002022-07-158017Budget
8134750.002022-05-178064Budget
201891528.382023-04-168018Actual
6689480.002022-03-168068Budget
2442856.082023-08-1480511Actual
36561982.922024-07-158028Actual
21123945.002023-05-178017Actual
890676.002021-10-148067Actual
281032174.002023-12-158014Actual
8354550.002022-05-178016Budget
12433356.002022-09-148063Actual
12762650.002022-09-148065Budget
12620650.002022-09-148064Budget
14811039.002021-11-148015Actual
1641542.252022-12-1580112Actual
20984524.002023-05-178036Actual
25022291.002023-09-148046Actual
9986480.002022-06-148028Budget
337921159.002024-05-168064Actual
221621029.002023-06-148067Actual
26450190.122023-10-1480211Actual
36794475.242024-07-1580611Actual
11713556.002022-08-148016Actual
1216380.002021-11-148063Budget
26565245.442023-10-1480611Actual
304171405.002024-02-148064Actual
3906278.422024-09-1480511Actual
110571375.352022-07-158018Actual
35882738.112024-06-1480613Actual
12231380.002022-08-148028Budget
9701260.202021-10-148018Actual
377441323.832024-08-148068Actual
1443222.042022-10-1480212Actual
11634856.002022-08-148065Actual
32212168.852024-03-1580511Actual
26477223.102023-10-1480311Actual
32303564.602024-03-1580112Actual
38064983.762024-08-1480612Actual
5316850.002022-02-148017Budget
21872592.002023-06-148065Actual
19335101.822023-03-1680311Actual
8745757.002022-05-178067Actual
47051100.002022-02-148014Budget
166501095.002023-01-148014Actual
22070405.002023-06-148066Actual
27217471.002023-11-148046Actual
14611205.002022-11-148073Actual
13360655.642022-09-148028Actual
150211323.002022-11-148017Actual
331072026.882024-04-158018Actual
34493746.522024-05-1680611Actual
13031280.002022-09-148056Budget
133131360.202022-09-148018Actual
15618852.002022-12-158014Actual
22849638.002023-07-158065Actual
7810487.452022-04-168068Actual
31214866.732024-02-1480612Actual
23225675.342023-07-158028Actual
2341349.002021-12-158063Actual
9859636.002022-06-148067Actual
2561043.312023-09-1480612Actual
330151820.002024-04-158017Actual
16891497.002023-01-148036Actual
2880796.512023-12-1580511Actual
34551519.922024-05-1680112Actual
91961100.002022-06-148014Budget
22757571.002023-07-158064Actual
38570262.002024-09-148026Actual
13233750.002022-09-148067Budget
10588546.002022-07-158016Actual
365951035.952024-07-158068Actual
5783200.002022-03-168073Actual
25730983.002023-10-148063Actual
2251222.042023-06-1480112Actual
13897331.002022-10-148046Actual
2885380.002021-12-158046Budget
36030315.002024-07-158073Actual
349072003.002024-06-148014Actual
263291069.282023-10-148028Actual
6581750.002022-03-168018Budget
16976433.002023-01-148066Actual
17809772.002023-02-148065Actual
10510690.002022-07-158065Actual
6208550.002022-03-168036Budget
35120204.002024-06-148026Actual
36880109.272024-07-1580212Actual
30173796.002024-01-1480213Actual
2393985.002023-08-148026Actual
4518531.002022-02-148013Actual
12510200.002022-09-148073Budget
2932200.002021-12-158056Budget
8683831.002022-05-178017Actual
5034225.002022-02-148026Actual
274262049.602023-11-148018Actual
29550.002021-10-148013Budget
1671200.002021-11-148026Budget
37179405.002024-08-148073Actual
1719663.002021-11-148036Actual
359391488.002024-07-158013Actual
7094705.002022-04-168015Actual
297601013.222024-01-148028Actual
160941517.782022-12-158018Actual
307651606.002024-02-148017Actual
22037188.002023-06-148056Actual
21418235.872023-05-1780411Actual
9720430.002022-06-148066Actual
8499380.002022-05-178046Budget
21985533.002023-06-148036Actual
36913683.752024-07-1580612Actual
237261024.002023-08-148014Actual
341381767.002024-05-168017Actual
23993353.002023-08-148046Actual
336371587.002024-05-168013Actual
358850.002021-10-148015Budget
80741197.002022-05-178014Actual
17716620.002023-02-148064Actual
319832182.942024-03-158018Actual
279831784.002023-12-158013Actual
39334959.162024-09-1480613Actual
21780497.002023-06-148064Actual
7748480.002022-04-168028Budget
595602.002021-10-148036Actual
33672992.002024-05-168063Actual
17389352.892023-01-1480611Actual
9335772.002022-06-148015Actual
17188819.282023-01-148068Actual
10636211.002022-07-158026Actual
1078598.062021-10-148068Actual
36971745.132024-07-1580113Actual
21479230.552023-05-1780611Actual
889650.002021-10-148067Budget
12937621.002022-09-148036Actual
18658214.002023-03-168073Actual
4253650.002022-01-148067Budget
1670219.002021-11-148026Actual
36735369.912024-07-1580411Actual
28428484.002023-12-158066Actual
2496891.002023-09-148026Actual
8604501.002022-05-178066Actual
6111487.002022-03-168016Actual
3536173.002022-01-148073Actual
80751100.002022-05-178014Budget
19422318.852023-03-1680611Actual
33521597.752024-04-1580113Actual
360921310.002024-07-158064Actual
35174364.002024-06-148046Actual
1813202.002021-11-148056Actual
278931083.732023-11-1480213Actual
349421337.002024-06-148064Actual
31033532.682024-02-1480311Actual
10917955.002022-07-158017Actual
18184623.822023-02-148028Actual
1948020.972023-03-1680112Actual
7622865.002022-04-168067Actual
29907512.472024-01-1480311Actual
3910287.002022-01-148026Actual
2653145.442023-10-1480511Actual
26504213.532023-10-1480411Actual
4380811.702022-01-148028Actual
341731062.002024-05-168067Actual
15746730.002022-12-158065Actual
2788133.002021-12-158026Actual
7809380.002022-04-168068Budget
29469170.002024-01-148026Actual
22962492.002023-07-158036Actual
11166480.002022-07-158068Budget
2603890.002021-12-158015Actual
18217955.642023-02-148068Actual
35200237.002024-06-148056Actual
8026150.002022-05-178073Actual
6032650.002022-03-168065Budget
24661258.002021-12-158014Actual
285782482.952023-12-158018Actual
6439850.002022-03-168017Budget
14347230.552022-10-1480611Actual
22815814.002023-07-158015Actual
26716350.382023-10-1480113Actual
24790497.002023-09-148064Actual
12841480.002022-09-148016Budget
24142888.002023-08-148067Actual
4114480.002022-01-148066Budget
2201480.002021-11-148068Budget
15804450.002022-12-158016Actual
154981797.002022-12-158013Actual
5315789.002022-02-148017Actual
2741550.002021-12-158016Budget
17274115.652023-01-1480211Actual
11056750.002022-07-158018Budget
2524650.002021-12-158064Budget
7700750.002022-04-168018Budget
3725757.002022-01-148015Actual
34613902.902024-05-1680612Actual
25460114.592023-09-1480511Actual
15859509.002022-12-158036Actual
38624356.002024-09-148046Actual
5237501.002022-02-148066Actual
11305412.002022-08-148063Actual
7949480.002022-05-178063Budget
12371566.002022-09-148013Actual
26007293.002023-10-148016Actual
1838451.822023-02-1480511Actual
10127550.002022-07-158013Budget
2153743.312023-05-1780112Actual
12938550.002022-09-148036Budget
353251351.002024-06-148067Actual
2157061.402023-05-1780612Actual
364401856.002024-07-158017Actual
277749.002021-10-148064Actual
236061562.002023-08-148013Actual
21244860.192023-05-178028Actual
32455678.462024-03-1580613Actual
34405485.872024-05-1680311Actual
11761300.002022-08-148026Actual
35558414.602024-06-1480311Actual
13923246.002022-10-148056Actual
13756567.002022-10-148065Actual
33343549.712024-04-1580611Actual
2990480.002021-12-158066Budget
359731054.002024-07-158063Actual
28841475.242023-12-1580611Actual
11571898.002022-08-148015Actual
32337738.012024-03-1580612Actual
12889196.002022-09-148026Actual
258171258.002023-10-148014Actual
21010360.002023-05-178046Actual
37030722.322024-07-1580613Actual
20871811.002023-05-178065Actual
1482850.002021-11-148015Budget
77011058.682022-04-168018Actual
3791179.482024-08-1480511Actual
103131000.002022-07-158014Budget
28586.002021-10-148013Actual
5083565.002022-02-148036Actual
38683536.002024-09-148066Actual
7482480.002022-04-168066Budget
31331722.322024-02-1480613Actual
4193756.002022-01-148017Actual
319251373.002024-03-158067Actual
27655192.252023-11-1480511Actual
4519550.002022-02-148013Budget
32873608.002024-04-158036Actual
338501217.002024-05-168015Actual
3783650.002022-01-148065Budget
29968528.432024-01-1480611Actual
20039356.002023-04-168066Actual
24401238.002023-08-1480411Actual
4053265.002022-01-148056Actual
10686632.002022-07-158036Actual
18978186.002023-03-168056Actual
5563643.522022-02-148068Actual
280181136.002023-12-158063Actual
38149678.462024-08-1480213Actual
24883687.002023-09-148065Actual
10839480.002022-07-158066Budget
342312110.212024-05-168018Actual
35764983.762024-06-1480612Actual
11493650.002022-08-148064Budget
29228449.002024-01-148073Actual
36998803.022024-07-1580213Actual
320451196.562024-03-158068Actual
170331146.002023-01-148017Actual
35703597.582024-06-1480112Actual
39182243.322024-09-1480212Actual
12370550.002022-09-148013Budget
14964360.002022-11-148066Actual
13721909.002022-10-148015Actual
15653638.002022-12-158064Actual
6031742.002022-03-168065Actual
326671323.002024-04-158064Actual
2171000.002021-10-148014Budget
3959601.002022-01-148036Actual
175971108.002023-02-148063Actual
28726241.192023-12-1580211Actual
22367163.532023-06-1480211Actual
26147288.002023-10-148066Actual
6302280.002022-03-168056Budget
22637966.002023-07-158063Actual
36298666.002024-07-158036Actual
30146332.842024-01-1480113Actual
15944356.002022-12-158066Actual
15711680.002022-12-158015Actual
16778827.002023-01-148065Actual
28780435.872023-12-1580411Actual
24374164.592023-08-1480311Actual
31834458.002024-03-158066Actual
3561284.802024-06-1480511Actual
1622519.002021-11-148016Actual
36243661.002024-07-158016Actual
384851301.002024-09-148065Actual
1403680.002021-11-148064Actual
1402650.002021-11-148064Budget
8213650.002022-05-178015Budget
14905283.002022-11-148046Actual
381801183.732024-08-1480613Actual
4907749.002022-02-148065Actual
1735560.332023-01-1480511Actual
31775368.002024-03-158046Actual
13032351.002022-09-148056Actual
22248716.252023-06-148028Actual
17301163.532023-01-1480311Actual
23641869.002023-08-148063Actual
8932380.002022-05-178068Budget
6159280.002022-03-168026Budget
1850970.972023-02-1480612Actual
36653907.162024-07-1580111Actual
9336650.002022-06-148015Budget
1847649.702023-02-1480112Actual
222201375.352023-06-148018Actual
231971346.562023-07-158018Actual
21718201.002023-06-148073Actual
8451550.002022-05-178036Budget
17682834.002023-02-148014Actual
69541051.002022-04-168014Actual
28899610.342023-12-1580112Actual
21336280.552023-05-1780111Actual
5642531.002022-03-168013Actual
18926468.002023-03-168036Actual
1953888.002021-11-148017Actual
251381360.002023-09-148017Actual
2838550.002021-12-158036Budget
313881802.002024-03-158013Actual
9799950.002022-06-148017Budget
1767380.002021-11-148046Budget
28395320.002023-12-158056Actual
216611060.002023-06-148063Actual
75621155.002022-04-168017Actual
4846850.002022-02-148015Budget
226021590.002023-07-158013Actual
1217454.002021-11-148063Actual
320111158.682024-03-158028Actual
15316226.302022-11-1480411Actual
2789200.002021-12-158026Budget
39154575.242024-09-1480112Actual
5130380.002022-02-148046Budget
11245550.002022-08-148013Budget
26422453.962023-10-1480111Actual
3070950.002021-12-158017Budget
35731243.322024-06-1480212Actual
292561795.002024-01-148014Actual
35849759.162024-06-1480213Actual
5177280.002022-02-148056Budget
35093483.002024-06-148016Actual
342591285.952024-05-168028Actual
350001488.002024-06-148015Actual
8027100.002022-05-178073Budget
17948259.002023-02-148046Actual
338841240.002024-05-168065Actual
1874480.002021-11-148066Budget
316011318.002024-03-158015Actual
8825750.002022-05-178018Budget
6502793.002022-03-168067Actual
20716222.002023-05-178073Actual
31006181.612024-02-1480211Actual
9569550.002022-06-148036Budget
22988270.002023-07-158046Actual
11857480.002022-08-148046Budget
216271440.002023-06-148013Actual
32547972.002024-04-158063Actual
35645555.022024-06-1480611Actual
38981339.062024-09-1480211Actual
27078946.002023-11-148065Actual
365332428.402024-07-158018Actual
3459382.002022-01-148063Actual
13956397.002022-10-148066Actual
16622445.002023-01-148073Actual
15590286.002022-12-158073Actual
9010550.002022-06-148013Budget
3726850.002022-01-148015Budget
2354955.022023-07-1580612Actual
7424188.002022-04-168056Actual
25852861.002023-10-148064Actual
4439480.002022-01-148068Budget
1077480.002021-10-148068Budget
2254574.162023-06-1480612Actual
286401025.342023-12-158068Actual
242001417.772023-08-148018Actual
20417124.172023-04-1680511Actual
33942606.002024-05-168016Actual
4115601.002022-01-148066Actual
15142649.582022-11-148028Actual
3318687.462021-12-158068Actual

Generated 2024-11-13 04:56:41.973 UTC