[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-04-1280212Actual
24728199.002023-09-118073Actual
39035564.602024-09-1180411Actual
2880796.512023-12-1280511Actual
24790497.002023-09-118064Actual
36270167.002024-07-128026Actual
19954495.002023-04-138036Actual
30054115.652024-01-1180212Actual
88380.002021-10-118063Budget
23317285.872023-07-1280111Actual
6501650.002022-03-138067Budget
11104649.582022-07-128028Actual
22694407.002023-07-128073Actual
6581750.002022-03-138018Budget
13871406.002022-10-118036Actual
2053622.042023-04-1380212Actual
15804450.002022-12-128016Actual
29934458.212024-01-1180411Actual
20006192.002023-04-138056Actual
14731875.002022-11-118015Actual
32103746.522024-03-1280111Actual
14172772.312022-10-118068Actual
23399235.872023-07-1280411Actual
1875405.002021-11-118066Actual
1641542.252022-12-1280112Actual
21010360.002023-05-148046Actual
30708418.002024-02-118066Actual
29582483.002024-01-118066Actual
38953745.452024-09-1180111Actual
22962492.002023-07-128036Actual
1930861.402023-03-1380211Actual
2603890.002021-12-128015Actual
7561950.002022-04-138017Budget
1482850.002021-11-118015Budget
11492798.002022-08-118064Actual
32303564.602024-03-1280112Actual
24401238.002023-08-1180411Actual
23459312.472023-07-1280611Actual
7423200.002022-04-138056Budget
32158427.362024-03-1280311Actual
2604850.002021-12-128015Budget
9071480.002022-06-118063Budget
24228779.882023-08-118028Actual
23854730.002023-08-118065Actual
11244710.002022-08-118013Actual
348221047.002024-06-118063Actual
5131310.002022-02-118046Actual
373001389.002024-08-118015Actual
337571776.002024-05-138014Actual
13171850.002022-09-118017Budget
13421051.002021-11-118014Actual
10509650.002022-07-128065Budget
3646650.002022-01-118064Budget
5376650.002022-02-118067Budget
4656200.002022-02-118073Actual
10126560.002022-07-128013Actual
7232620.002022-04-138016Actual
327251336.002024-04-128015Actual
291361733.002024-01-118013Actual
10636211.002022-07-128026Actual
31749653.002024-03-128036Actual
2251222.042023-06-1180112Actual
7280280.002022-04-138026Budget
34551519.922024-05-1380112Actual
28586.002021-10-118013Actual
3458380.002022-01-118063Budget
129499.002021-11-118073Actual
18952257.002023-03-138046Actual
2050934.802023-04-1380112Actual
2665866.722023-10-1180612Actual
4115601.002022-01-118066Actual
11761300.002022-08-118026Actual
242001417.772023-08-118018Actual
1624251.822022-12-1280211Actual
384851301.002024-09-118065Actual
185661848.002023-03-138013Actual
23698201.002023-08-118073Actual
286061058.682023-12-128028Actual
26147288.002023-10-118066Actual
160011197.002022-12-128017Actual
6769550.002022-04-138013Budget
13431000.002021-11-118014Budget
6690669.282022-03-138068Actual
296741247.002024-01-118067Actual
37944580.562024-08-1180611Actual
1830360.332023-02-1180211Actual
12230458.672022-08-118028Actual
1720550.002021-11-118036Budget
281032174.002023-12-128014Actual
9701260.202021-10-118018Actual
7700750.002022-04-138018Budget
7015742.002022-04-138064Actual
10373650.002022-07-128064Budget
21479230.552023-05-1480611Actual
14766579.002022-11-118065Actual
43321035.952022-01-118018Actual
371221287.002024-08-118063Actual
2144552.892023-05-1480511Actual
29880181.612024-01-1180211Actual
32604520.002024-04-128073Actual
8872623.822022-05-148028Actual
165301622.002023-01-118013Actual
34378183.742024-05-1380211Actual
1526258.212022-11-1180211Actual
2418159.002021-12-128073Actual
18813827.002023-03-138065Actual
19010421.002023-03-138066Actual
1744723.102023-01-1180112Actual
160361050.002022-12-128067Actual
499550.002021-10-118016Budget
890676.002021-10-118067Actual
1735560.332023-01-1180511Actual
18926468.002023-03-138036Actual
1813202.002021-11-118056Actual
331072026.882024-04-128018Actual
206241653.002023-05-148013Actual
5970850.002022-03-138015Budget
331351002.612024-04-128028Actual
36708419.922024-07-1280311Actual
2140675.342021-11-118028Actual
4053265.002022-01-118056Actual
353251351.002024-06-118067Actual
8452655.002022-05-148036Actual
38598685.002024-09-118036Actual
21930365.002023-06-118016Actual
9010550.002022-06-118013Budget
175971108.002023-02-118063Actual
342591285.952024-05-138028Actual
8403280.002022-05-148026Budget
11105380.002022-07-128028Budget
547200.002021-10-118026Budget
32899428.002024-04-128046Actual
9569550.002022-06-118036Budget
36913683.752024-07-1280612Actual
354111035.952024-06-118028Actual
273331606.002023-11-118017Actual
39182243.322024-09-1180212Actual
75621155.002022-04-138017Actual
8135779.002022-05-148064Actual
5237501.002022-02-118066Actual
377441323.832024-08-118068Actual
23014291.002023-07-128056Actual
23047425.002023-07-128066Actual
2157061.402023-05-1480612Actual
360582134.002024-07-128014Actual
145201396.002022-11-118013Actual
357806.002021-10-118015Actual
246711029.002023-09-118063Actual
320111158.682024-03-128028Actual
26114209.002023-10-118056Actual
9335772.002022-06-118015Actual
13661696.002022-10-118064Actual
1644222.042022-12-1280212Actual
17774644.002023-02-118015Actual
38650336.002024-09-118056Actual
80741197.002022-05-148014Actual
37802649.712024-08-1180111Actual
3131650.002021-12-128067Budget
236061562.002023-08-118013Actual
278931083.732023-11-1180213Actual
17274115.652023-01-1180211Actual
335801094.252024-04-1280613Actual
17389352.892023-01-1180611Actual
10588546.002022-07-128016Actual
320451196.562024-03-128068Actual
191601925.362023-03-138018Actual
35703597.582024-06-1180112Actual
3259380.002021-12-128028Budget
8684950.002022-05-148017Budget
25351395.452023-09-1180111Actual
36324422.002024-07-128046Actual
8605480.002022-05-148066Budget
2603497.002023-10-118026Actual
35645555.022024-06-1180611Actual
5705375.002022-03-138063Actual
383921108.002024-09-118064Actual
2661650.002021-12-128065Budget
237261024.002023-08-118014Actual
360921310.002024-07-128064Actual
25460114.592023-09-1180511Actual
364401856.002024-07-128017Actual
7424188.002022-04-138056Actual
12762650.002022-09-118065Budget
9860750.002022-06-118067Budget
11572850.002022-08-118015Budget
14611205.002022-11-118073Actual
15711680.002022-12-128015Actual
546209.002021-10-118026Actual
31152610.342024-02-1180112Actual
5783200.002022-03-138073Actual
7889537.002022-05-148013Actual
18871357.002023-03-138016Actual
11856401.002022-08-118046Actual
263012382.942023-10-118018Actual
150561039.002022-11-118067Actual
23345178.422023-07-1280211Actual
10186380.002022-07-128063Budget
263291069.282023-10-118028Actual
14347230.552022-10-1180611Actual
342312110.212024-05-138018Actual
971750.002021-10-118018Budget
10589480.002022-07-128016Budget
2555133.742023-09-1180112Actual
4194850.002022-01-118017Budget
25259811.702023-09-118028Actual
89449.002021-10-118063Actual
36762190.122024-07-1280511Actual
307651606.002024-02-118017Actual
3862595.002022-01-118016Actual
13093480.002022-09-118066Budget
6301246.002022-03-138056Actual
387751166.002024-09-118067Actual
17716620.002023-02-118064Actual
31775368.002024-03-128046Actual
13234786.002022-09-118067Actual
10264162.002022-07-128073Actual
2557825.232023-09-1180212Actual
596550.002021-10-118036Budget
114301178.002022-08-118014Actual
13233750.002022-09-118067Budget
1838451.822023-02-1180511Actual
11962444.002022-08-118066Actual
23225675.342023-07-128028Actual
361501431.002024-07-128015Actual
88241079.892022-05-148018Actual
26716350.382023-10-1180113Actual
1954950.002021-11-118017Budget
14931242.002022-11-118056Actual
12104750.002022-08-118067Budget
16214376.302022-12-1280111Actual
1402650.002021-11-118064Budget
12433356.002022-09-118063Actual
2202701.092021-11-118068Actual
14673553.002022-11-118064Actual
304751243.002024-02-118015Actual
35882738.112024-06-1180613Actual
364751337.002024-07-128067Actual
30649338.002024-02-118046Actual
3784907.002022-01-118065Actual
1850970.972023-02-1180612Actual
207441051.002023-05-148014Actual
365332428.402024-07-128018Actual
7154650.002022-04-138065Budget
21718201.002023-06-118073Actual
19980314.002023-04-138046Actual
337921159.002024-05-138064Actual
35851100.002022-01-118014Budget
9521225.002022-06-118026Actual
24319274.172023-08-1180111Actual
2525655.002021-12-128064Actual
23641869.002023-08-118063Actual
13361380.002022-09-118028Budget
29968528.432024-01-1180611Actual
1403680.002021-11-118064Actual
34432430.552024-05-1380411Actual
14964360.002022-11-118066Actual
285201143.002023-12-128067Actual
18275299.702023-02-1180111Actual
35849759.162024-06-1180213Actual
21746917.002023-06-118014Actual
25433160.342023-09-1180411Actual
8214840.002022-05-148015Actual
17154598.062023-01-118028Actual
231041039.002023-07-128017Actual
36185977.002024-07-128065Actual
3910287.002022-01-118026Actual
27488955.642023-11-118068Actual
231391134.002023-07-128067Actual
36298666.002024-07-128036Actual
26504213.532023-10-1180411Actual
191021144.002023-03-138067Actual
27866360.912023-11-1180113Actual
6302280.002022-03-138056Budget
13312750.002022-09-118018Budget
18720626.002023-03-138064Actual
30568557.002024-02-118016Actual
241081184.002023-08-118017Actual
17894140.002023-02-118026Actual
171261479.902023-01-118018Actual
309201375.352024-02-118068Actual
5083565.002022-02-118036Actual
14905283.002022-11-118046Actual
5375623.002022-02-118067Actual
29228449.002024-01-118073Actual
246361653.002023-09-118013Actual
31694566.002024-03-128016Actual
17301163.532023-01-1180311Actual
26450190.122023-10-1180211Actual
8027100.002022-05-148073Budget
14232315.662022-10-1180111Actual
3318687.462021-12-128068Actual
32455678.462024-03-1280613Actual
145541108.002022-11-118063Actual
10372623.002022-07-128064Actual
22070405.002023-06-118066Actual
31331722.322024-02-1180613Actual
16917324.002023-01-118046Actual
308582625.372024-02-118018Actual
314231025.002024-03-128063Actual
38064983.762024-08-1180612Actual
30205715.302024-01-1180613Actual
20039356.002023-04-138066Actual
23967519.002023-08-118036Actual
37830158.212024-08-1180211Actual
21066425.002023-05-148066Actual
22722940.002023-07-128014Actual
39334959.162024-09-1180613Actual
22037188.002023-06-118056Actual
35503707.162024-06-1180111Actual
16891497.002023-01-118036Actual
23761737.002023-08-118064Actual
38861869.282024-09-118028Actual
6207655.002022-03-138036Actual
14314163.532022-10-1180411Actual
64401155.002022-03-138017Actual
13092468.002022-09-118066Actual
269531757.002023-11-118014Actual
8354550.002022-05-148016Budget
11904207.002022-08-118056Actual
4766650.002022-02-118064Budget
16565997.002023-01-118063Actual
15746730.002022-12-128065Actual
30026547.582024-01-1180112Actual
18184623.822023-02-118028Actual
8746750.002022-05-148067Budget
10187393.002022-07-128063Actual
8402259.002022-05-148026Actual
313881802.002024-03-128013Actual
31094585.882024-02-1180611Actual
13721909.002022-10-118015Actual
3536173.002022-01-118073Actual
1544617.002021-11-118065Actual
7749511.702022-04-138028Actual
37474445.002024-08-118046Actual
279831784.002023-12-128013Actual
3258511.702021-12-128028Actual
21158823.002023-05-148067Actual
2884446.002021-12-128046Actual
17188819.282023-01-118068Actual
33729362.002024-05-138073Actual
3537200.002022-01-118073Budget
18778638.002023-03-138015Actual
32958568.002024-04-128066Actual
38272983.002024-09-118063Actual
8451550.002022-05-148036Budget
6907154.002022-04-138073Actual
31299715.302024-02-1180213Actual
12937621.002022-09-118036Actual
29442515.002024-01-118016Actual
24996529.002023-09-118036Actual
30146332.842024-01-1180113Actual
32245480.562024-03-1280611Actual
2991579.002021-12-128066Actual
21872592.002023-06-118065Actual
21957137.002023-06-118026Actual
274262049.602023-11-118018Actual
1814200.002021-11-118056Budget
15618852.002022-12-128014Actual
37420186.002024-08-118026Actual
18098756.002023-02-118067Actual
1583188.002022-12-128026Actual
376241348.002024-08-118067Actual
33548701.262024-04-1280213Actual
262411171.002023-10-118067Actual
10732480.002022-07-128046Budget
103121051.002022-07-128014Actual
6208550.002022-03-138036Budget
28343711.002023-12-128036Actual
7376444.002022-04-138046Actual
20417124.172023-04-1380511Actual
2280618.002021-12-128013Actual
13360655.642022-09-118028Actual
28428484.002023-12-128066Actual
1077480.002021-10-118068Budget
35035946.002024-06-118065Actual
7377380.002022-04-138046Budget
33969176.002024-05-138026Actual
16976433.002023-01-118066Actual
9987867.762022-06-118028Actual
305101081.002024-02-118065Actual
5177280.002022-02-118056Budget
25173992.002023-09-118067Actual
341731062.002024-05-138067Actual
14851169.002022-11-118026Actual
281951216.002023-12-128015Actual
4518531.002022-02-118013Actual
2354955.022023-07-1280612Actual
11382200.002022-08-118073Budget
14639931.002022-11-118014Actual
9473550.002022-06-118016Budget
32395608.282024-03-1280113Actual
16296219.912022-12-1280411Actual
26776738.112023-10-1180613Actual
24661258.002021-12-128014Actual
354451210.192024-06-118068Actual
5890650.002022-03-138064Budget
5704380.002022-03-138063Budget
19422318.852023-03-1380611Actual
1719663.002021-11-118036Actual
13031280.002022-09-118056Budget
29550.002021-10-118013Budget
141101504.142022-10-118018Actual
32818636.002024-04-128016Actual
381801183.732024-08-1180613Actual
22248716.252023-06-118028Actual
13843131.002022-10-118026Actual
36998803.022024-07-1280213Actual
19748535.002023-04-138064Actual
6629623.822022-03-138028Actual
23372213.532023-07-1280311Actual
6111487.002022-03-138016Actual
24883687.002023-09-118065Actual
36794475.242024-07-1280611Actual
34405485.872024-05-1380311Actual
17974169.002023-02-118056Actual
268681252.002023-11-118063Actual
274541401.112023-11-118028Actual
33227855.032024-04-1280111Actual
9939750.002022-06-118018Budget
221621029.002023-06-118067Actual
36852442.262024-07-1280112Actual
268331575.002023-11-118013Actual
9663198.002022-06-118056Actual
24941361.002023-09-118016Actual
9986480.002022-06-118028Budget
27078946.002023-11-118065Actual
251381360.002023-09-118017Actual
8745757.002022-05-148067Actual
39216939.072024-09-1180612Actual
11304380.002022-08-118063Budget
32101349.592021-12-128018Actual
1622519.002021-11-118016Actual
24142888.002023-08-118067Actual
10451831.002022-07-128015Actual
22815814.002023-07-128015Actual
2885380.002021-12-128046Budget
3783650.002022-01-118065Budget
2931270.002021-12-128056Actual
13422843.522022-09-118068Actual
34579203.952024-05-1380212Actual
35822369.682024-06-1180113Actual
35764983.762024-06-1180612Actual
27243232.002023-11-118056Actual
166501095.002023-01-118014Actual
11245550.002022-08-118013Budget
325121587.002024-04-128013Actual
2789200.002021-12-128026Budget
91971155.002022-06-118014Actual
1950723.102023-03-1380212Actual
30595262.002024-02-118026Actual
303821855.002024-02-118014Actual
5035280.002022-02-118026Budget
10839480.002022-07-128066Budget
7810487.452022-04-138068Actual
77011058.682022-04-138018Actual
103131000.002022-07-128014Budget
17809772.002023-02-118065Actual
7330648.002022-04-138036Actual
140501039.002022-10-118067Actual
4907749.002022-02-118065Actual
38149678.462024-08-1180213Actual
372072060.002024-08-118014Actual
20929381.002023-05-148016Actual
3459382.002022-01-118063Actual
4986480.002022-02-118016Budget
9617348.002022-06-118046Actual
642393.002021-10-118046Actual
365951035.952024-07-128068Actual
38683536.002024-09-118066Actual
34049294.002024-05-138056Actual
1632360.332022-12-1280511Actual
4657200.002022-02-118073Budget
15944356.002022-12-128066Actual
9720430.002022-06-118066Actual
18686984.002023-03-138014Actual
36971745.132024-07-1280113Actual
20336110.342023-04-1380211Actual
330491296.002024-04-128067Actual
39096652.902024-09-1180611Actual
1948020.972023-03-1380112Actual
33309334.812024-04-1280411Actual
33672992.002024-05-138063Actual
25293828.372023-09-118068Actual
316011318.002024-03-128015Actual
242611031.402023-08-118068Actual
8213650.002022-05-148015Budget
8026150.002022-05-148073Actual
5643550.002022-03-138013Budget
2452041.192023-08-1180112Actual
25048164.002023-09-118056Actual
282301192.002023-12-128065Actual
20451219.912023-04-1380611Actual
201891528.382023-04-138018Actual
38624356.002024-09-118046Actual
16269166.722022-12-1280311Actual
5178289.002022-02-118056Actual
29497679.002024-01-118036Actual
35531359.282024-06-1180211Actual
15533945.002022-12-128063Actual
12699850.002022-09-118015Budget
15653638.002022-12-128064Actual
9070403.002022-06-118063Actual
8683831.002022-05-148017Actual
28961727.372023-12-1280612Actual
2014705.002021-11-118067Actual
291711025.002024-01-118063Actual
12938550.002022-09-118036Budget
36243661.002024-07-128016Actual
12761598.002022-09-118065Actual
7949480.002022-05-148063Budget
170331146.002023-01-118017Actual
1018617.762021-10-118028Actual
19280376.302023-03-1380111Actual
14824412.002022-11-118016Actual
19714921.002023-04-138014Actual
9393650.002022-06-118065Budget
393011013.552024-09-1180213Actual
4114480.002022-01-118066Budget
11809648.002022-08-118036Actual
27163223.002023-11-118026Actual
4381480.002022-01-118028Budget
35731243.322024-06-1180212Actual
20308392.262023-04-1380111Actual
830950.002021-10-118017Budget
259121041.002023-10-118015Actual
6628480.002022-03-138028Budget
10733515.002022-07-128046Actual
30354417.002024-02-118073Actual
24051321.002023-08-118066Actual
319832182.942024-03-128018Actual
26062445.002023-10-118036Actual
195951543.002023-04-138013Actual
11165669.282022-07-128068Actual
22637966.002023-07-128063Actual
10265200.002022-07-128073Budget
11305412.002022-08-118063Actual
4439480.002022-01-118068Budget
13923246.002022-10-118056Actual
1295100.002021-11-118073Budget
25022291.002023-09-118046Actual
270451296.002023-11-118015Actual
12370550.002022-09-118013Budget
38122531.092024-08-1180113Actual
34730671.442024-05-1380613Actual
17948259.002023-02-118046Actual
196291051.002023-04-138063Actual
16778827.002023-01-118065Actual
154981797.002022-12-128013Actual
7748480.002022-04-138028Budget
160941517.782022-12-128018Actual
1647344.382022-12-1280612Actual
28698824.182023-12-1280111Actual
9799950.002022-06-118017Budget
18978186.002023-03-138056Actual
2537958.212023-09-1180211Actual
6768703.002022-04-138013Actual
2342661.402023-07-1280511Actual
161561031.402022-12-128068Actual
315431120.002024-03-128064Actual
27655192.252023-11-1180511Actual
27689555.022023-11-1180611Actual
15350345.452022-11-1180611Actual
8873480.002022-05-148028Budget
37448582.002024-08-118036Actual
32873608.002024-04-128036Actual
10917955.002022-07-128017Actual
35120204.002024-06-118026Actual
32925232.002024-04-128056Actual

Generated 2024-11-10 17:32:13.532 UTC