[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383572034.002024-09-118014Actual
10265200.002022-07-128073Budget
262411171.002023-10-118067Actual
22248716.252023-06-118028Actual
383921108.002024-09-118064Actual
18418222.042023-02-1180611Actual
19806788.002023-04-138015Actual
1767380.002021-11-118046Budget
32185475.242024-03-1280411Actual
12510200.002022-09-118073Budget
27276456.002023-11-118066Actual
17301163.532023-01-1180311Actual
29079715.302023-12-1280613Actual
35731243.322024-06-1180212Actual
15944356.002022-12-128066Actual
5783200.002022-03-138073Actual
36971745.132024-07-1280113Actual
11634856.002022-08-118065Actual
13093480.002022-09-118066Budget
21479230.552023-05-1480611Actual
26565245.442023-10-1180611Actual
2653145.442023-10-1180511Actual
23993353.002023-08-118046Actual
2884446.002021-12-128046Actual
17068789.002023-01-118067Actual
1954950.002021-11-118017Budget
20039356.002023-04-138066Actual
32455678.462024-03-1280613Actual
7424188.002022-04-138056Actual
17948259.002023-02-118046Actual
20984524.002023-05-148036Actual
1158624.002021-11-118013Actual
292911062.002024-01-118064Actual
20929381.002023-05-148016Actual
308582625.372024-02-118018Actual
32958568.002024-04-128066Actual
9011578.002022-06-118013Actual
26007293.002023-10-118016Actual
370871906.002024-08-118013Actual
31749653.002024-03-128036Actual
12700963.002022-09-118015Actual
2537958.212023-09-1180211Actual
19841623.002023-04-138065Actual
2281550.002021-12-128013Budget
35233470.002024-06-118066Actual
19686428.002023-04-138073Actual
33969176.002024-05-138026Actual
27808939.072023-11-1180612Actual
331072026.882024-04-128018Actual
2419100.002021-12-128073Budget
30146332.842024-01-1180113Actual
10126560.002022-07-128013Actual
91971155.002022-06-118014Actual
36030315.002024-07-128073Actual
274262049.602023-11-118018Actual
30026547.582024-01-1180112Actual
13234786.002022-09-118067Actual
38683536.002024-09-118066Actual
29497679.002024-01-118036Actual
27628453.962023-11-1180411Actual
38030106.082024-08-1180212Actual
1077480.002021-10-118068Budget
38861869.282024-09-118028Actual
643380.002021-10-118046Budget
5455750.002022-02-118018Budget
341731062.002024-05-138067Actual
43321035.952022-01-118018Actual
3725757.002022-01-118015Actual
3911280.002022-01-118026Budget
268681252.002023-11-118063Actual
38953745.452024-09-1180111Actual
9149109.002022-06-118073Actual
26716350.382023-10-1180113Actual
2661650.002021-12-128065Budget
286061058.682023-12-128028Actual
10187393.002022-07-128063Actual
28927112.462023-12-1280212Actual
377101349.592024-08-118028Actual
10685550.002022-07-128036Budget
6031742.002022-03-138065Actual
1440536.932022-10-1180112Actual
91961100.002022-06-118014Budget
32604520.002024-04-128073Actual
2351744.382023-07-1280112Actual
38002415.662024-08-1180112Actual
2932200.002021-12-128056Budget
387751166.002024-09-118067Actual
206241653.002023-05-148013Actual
2342661.402023-07-1280511Actual
39274559.162024-09-1180113Actual
11713556.002022-08-118016Actual
375901646.002024-08-118017Actual
24051321.002023-08-118066Actual
29228449.002024-01-118073Actual
26147288.002023-10-118066Actual
18978186.002023-03-138056Actual
596550.002021-10-118036Budget
4518531.002022-02-118013Actual
6501650.002022-03-138067Budget
29019553.892023-12-1280113Actual
6906100.002022-04-138073Budget
30691113.002021-12-128017Actual
242611031.402023-08-118068Actual
24019283.002023-08-118056Actual
21872592.002023-06-118065Actual
19280376.302023-03-1380111Actual
7948416.002022-05-148063Actual
15533945.002022-12-128063Actual
5083565.002022-02-118036Actual
18871357.002023-03-138016Actual
69541051.002022-04-138014Actual
6360480.002022-03-138066Budget
387401780.002024-09-118017Actual
21391242.252023-05-1480311Actual
7810487.452022-04-138068Actual
6769550.002022-04-138013Budget
9987867.762022-06-118028Actual
11383100.002022-08-118073Actual
305101081.002024-02-118065Actual
4987511.002022-02-118016Actual
21718201.002023-06-118073Actual
154981797.002022-12-128013Actual
3647720.002022-01-118064Actual
296391767.002024-01-118017Actual
5084550.002022-02-118036Budget
33548701.262024-04-1280213Actual
175971108.002023-02-118063Actual
12292611.702022-08-118068Actual
307651606.002024-02-118017Actual
23854730.002023-08-118065Actual
16943211.002023-01-118056Actual
13871406.002022-10-118036Actual
231971346.562023-07-128018Actual
4253650.002022-01-118067Budget
27601564.602023-11-1180311Actual
2093750.002021-11-118018Budget
417650.002021-10-118065Budget
12937621.002022-09-118036Actual
8275650.002022-05-148065Budget
33343549.712024-04-1280611Actual
16214376.302022-12-1280111Actual
190671189.002023-03-138017Actual
24228779.882023-08-118028Actual
14347230.552022-10-1180611Actual
10264162.002022-07-128073Actual
6302280.002022-03-138056Budget
11857480.002022-08-118046Budget
32103746.522024-03-1280111Actual
32303564.602024-03-1280112Actual
35531359.282024-06-1180211Actual
25406155.022023-09-1180311Actual
2789200.002021-12-128026Budget
256951418.002023-10-118013Actual
11382200.002022-08-118073Budget
7888550.002022-05-148013Budget
9393650.002022-06-118065Budget
2604850.002021-12-128015Budget
140501039.002022-10-118067Actual
373351155.002024-08-118065Actual
27866360.912023-11-1180113Actual
29550.002021-10-118013Budget
13171850.002022-09-118017Budget
114301178.002022-08-118014Actual
313881802.002024-03-128013Actual
33309334.812024-04-1280411Actual
7949480.002022-05-148063Budget
1159550.002021-11-118013Budget
35148600.002024-06-118036Actual
77011058.682022-04-138018Actual
296741247.002024-01-118067Actual
293841118.002024-01-118065Actual
221271062.002023-06-118017Actual
31060441.192024-02-1180411Actual
37393543.002024-08-118016Actual
35200237.002024-06-118056Actual
3783650.002022-01-118065Budget
689262.002021-10-118056Actual
251381360.002023-09-118017Actual
25022291.002023-09-118046Actual
29968528.432024-01-1180611Actual
35035946.002024-06-118065Actual
2014705.002021-11-118067Actual
25048164.002023-09-118056Actual
3910287.002022-01-118026Actual
64401155.002022-03-138017Actual
14931242.002022-11-118056Actual
15618852.002022-12-128014Actual
12182750.002022-08-118018Budget
19222740.492023-03-138068Actual
39334959.162024-09-1180613Actual
28753409.282023-12-1280311Actual
4766650.002022-02-118064Budget
8932380.002022-05-148068Budget
4657200.002022-02-118073Budget
25730983.002023-10-118063Actual
291711025.002024-01-118063Actual
21930365.002023-06-118016Actual
2990480.002021-12-128066Budget
18217955.642023-02-118068Actual
335801094.252024-04-1280613Actual
19389122.042023-03-1380511Actual
22339356.082023-06-1180111Actual
226021590.002023-07-128013Actual
24319274.172023-08-1180111Actual
37448582.002024-08-118036Actual
1950723.102023-03-1380212Actual
80751100.002022-05-148014Budget
14964360.002022-11-118066Actual
7093650.002022-04-138015Budget
23372213.532023-07-1280311Actual
13956397.002022-10-118066Actual
13233750.002022-09-118067Budget
15234372.042022-11-1180111Actual
35851100.002022-01-118014Budget
281032174.002023-12-128014Actual
2153743.312023-05-1480112Actual
2837683.002021-12-128036Actual
1216380.002021-11-118063Budget
2056767.782023-04-1380612Actual
10372623.002022-07-128064Actual
151141751.112022-11-118018Actual
6032650.002022-03-138065Budget
24790497.002023-09-118064Actual
3211750.002021-12-128018Budget
8499380.002022-05-148046Budget
25173992.002023-09-118067Actual
21838875.002023-06-118015Actual
58311272.002022-03-138014Actual
293491301.002024-01-118015Actual
2561043.312023-09-1180612Actual
1540834.802022-11-1180112Actual
36762190.122024-07-1280511Actual
34459164.592024-05-1380511Actual
373001389.002024-08-118015Actual
9616380.002022-06-118046Budget
180631201.002023-02-118017Actual
6628480.002022-03-138028Budget
24347115.652023-08-1180211Actual
38624356.002024-09-118046Actual
58301100.002022-03-138014Budget
318911731.002024-03-128017Actual
33729362.002024-05-138073Actual
2662464.592023-10-1180112Actual
12840513.002022-09-118016Actual
26450190.122023-10-1180211Actual
36913683.752024-07-1280612Actual
2340380.002021-12-128063Budget
6208550.002022-03-138036Budget
9070403.002022-06-118063Actual
12371566.002022-09-118013Actual
15289156.082022-11-1180311Actual
9473550.002022-06-118016Budget
33672992.002024-05-138063Actual
17716620.002023-02-118064Actual
4907749.002022-02-118065Actual
418668.002021-10-118065Actual
8135779.002022-05-148064Actual
35558414.602024-06-1180311Actual
7482480.002022-04-138066Budget
1930861.402023-03-1380211Actual
31152610.342024-02-1180112Actual
31721173.002024-03-128026Actual
216271440.002023-06-118013Actual
7015742.002022-04-138064Actual
393011013.552024-09-1180213Actual
201891528.382023-04-138018Actual
24142888.002023-08-118067Actual
11492798.002022-08-118064Actual
3258511.702021-12-128028Actual
8873480.002022-05-148028Budget
37884544.392024-08-1180411Actual
29880181.612024-01-1180211Actual
15350345.452022-11-1180611Actual
28343711.002023-12-128036Actual
1875405.002021-11-118066Actual
165301622.002023-01-118013Actual
2603497.002023-10-118026Actual
6581750.002022-03-138018Budget
7483397.002022-04-138066Actual
22962492.002023-07-128036Actual
2341349.002021-12-128063Actual
4381480.002022-01-118028Budget
14879495.002022-11-118036Actual
1426059.272022-10-1180211Actual
2496891.002023-09-118026Actual
10452850.002022-07-128015Budget
9986480.002022-06-118028Budget
22394213.532023-06-1180311Actual
28288613.002023-12-128016Actual
308001260.002024-02-118067Actual
21123945.002023-05-148017Actual
6768703.002022-04-138013Actual
7329550.002022-04-138036Budget
1847649.702023-02-1180112Actual
25852861.002023-10-118064Actual
37830158.212024-08-1180211Actual
24661258.002021-12-128014Actual
14232315.662022-10-1180111Actual
35503707.162024-06-1180111Actual
6502793.002022-03-138067Actual
5034225.002022-02-118026Actual
1744723.102023-01-1180112Actual
302971103.002024-02-118063Actual
358850.002021-10-118015Budget
10510690.002022-07-128065Actual
103121051.002022-07-128014Actual
5177280.002022-02-118056Budget
21746917.002023-06-118014Actual
23014291.002023-07-128056Actual
22070405.002023-06-118066Actual
269531757.002023-11-118014Actual
12938550.002022-09-118036Budget
6829454.002022-04-138063Actual
33401460.342024-04-1280112Actual
14015945.002022-10-118017Actual
4254757.002022-01-118067Actual
28899610.342023-12-1280112Actual
27163223.002023-11-118026Actual
388332129.912024-09-118018Actual
1747423.102023-01-1180212Actual
29523400.002024-01-118046Actual
376241348.002024-08-118067Actual
9720430.002022-06-118066Actual
160361050.002022-12-128067Actual
22281701.092023-06-118068Actual
2050934.802023-04-1380112Actual
27655192.252023-11-1180511Actual
20956137.002023-05-148026Actual
10780300.002022-07-128056Actual
3317480.002021-12-128068Budget
39182243.322024-09-1180212Actual
319251373.002024-03-128067Actual
971750.002021-10-118018Budget
14611205.002022-11-118073Actual
8355670.002022-05-148016Actual
24848673.002023-09-118015Actual
39216939.072024-09-1180612Actual
14287228.422022-10-1180311Actual
36735369.912024-07-1280411Actual
330151820.002024-04-128017Actual
1671200.002021-11-118026Budget
18357172.042023-02-1180411Actual
320451196.562024-03-128068Actual
273331606.002023-11-118017Actual
2555133.742023-09-1180112Actual
170331146.002023-01-118017Actual
8214840.002022-05-148015Actual
7153720.002022-04-138065Actual
23641869.002023-08-118063Actual
342591285.952024-05-138028Actual
11809648.002022-08-118036Actual
36350320.002024-07-128056Actual
16976433.002023-01-118066Actual
13816476.002022-10-118016Actual
2452041.192023-08-1180112Actual
341381767.002024-05-138017Actual
9394808.002022-06-118065Actual
7094705.002022-04-138015Actual
1543650.002021-11-118065Budget
3646650.002022-01-118064Budget
8452655.002022-05-148036Actual
4193756.002022-01-118017Actual
31299715.302024-02-1180213Actual
1403680.002021-11-118064Actual
17246308.212023-01-1180111Actual
103131000.002022-07-128014Budget
31775368.002024-03-128046Actual
19899421.002023-04-138016Actual
279261106.542023-11-1180613Actual
12889196.002022-09-118026Actual
7748480.002022-04-138028Budget
32395608.282024-03-1280113Actual
36653907.162024-07-1280111Actual
16891497.002023-01-118036Actual
47041146.002022-02-118014Actual
281371159.002023-12-128064Actual
547200.002021-10-118026Budget
35841131.002022-01-118014Actual
32101349.592021-12-128018Actual
16743848.002023-01-118015Actual
3959601.002022-01-118036Actual
1446362.462022-10-1180612Actual
20363102.892023-04-1380311Actual
384851301.002024-09-118065Actual
20417124.172023-04-1380511Actual
1641542.252022-12-1280112Actual
2665866.722023-10-1180612Actual
12984497.002022-09-118046Actual
9148100.002022-06-118073Budget
2053622.042023-04-1380212Actual
889650.002021-10-118067Budget
274541401.112023-11-118028Actual
277749.002021-10-118064Actual
22011346.002023-06-118046Actual
11856401.002022-08-118046Actual
9617348.002022-06-118046Actual
8134750.002022-05-148064Budget
3536173.002022-01-118073Actual
21985533.002023-06-118036Actual
37857532.682024-08-1180311Actual
10978750.002022-07-128067Budget
284851963.002023-12-128017Actual
37030722.322024-07-1280613Actual
34493746.522024-05-1380611Actual
9799950.002022-06-118017Budget
18778638.002023-03-138015Actual
8498376.002022-05-148046Actual
9939750.002022-06-118018Budget
365951035.952024-07-128068Actual
9570648.002022-06-118036Actual
1720550.002021-11-118036Budget
364401856.002024-07-128017Actual
18098756.002023-02-118067Actual
15804450.002022-12-128016Actual
38329299.002024-09-118073Actual
13361380.002022-09-118028Budget
27574273.102023-11-1180211Actual
2838550.002021-12-128036Budget
1402650.002021-11-118064Budget
13421051.002021-11-118014Actual
34081426.002024-05-138066Actual
388951146.562024-09-118068Actual
1735560.332023-01-1180511Actual
88380.002021-10-118063Budget
1830360.332023-02-1180211Actual
31694566.002024-03-128016Actual
23317285.872023-07-1280111Actual
7889537.002022-05-148013Actual
7700750.002022-04-138018Budget
292561795.002024-01-118014Actual
17654197.002023-02-118073Actual
19188898.072023-03-138028Actual
354111035.952024-06-118028Actual
348221047.002024-06-118063Actual
9663198.002022-06-118056Actual
347871715.002024-06-118013Actual
247561013.002023-09-118014Actual
37474445.002024-08-118046Actual
3561284.802024-06-1180511Actual
20659992.002023-05-148063Actual
221621029.002023-06-118067Actual
38272983.002024-09-118063Actual
12230458.672022-08-118028Actual
382371715.002024-09-118013Actual
17389352.892023-01-1180611Actual
2740492.002021-12-128016Actual
269871108.002023-11-118064Actual
8604501.002022-05-148066Actual
278931083.732023-11-1180213Actual
314231025.002024-03-128063Actual
11810550.002022-08-118036Budget
11963480.002022-08-118066Budget
36298666.002024-07-128036Actual
39154575.242024-09-1180112Actual
23225675.342023-07-128028Actual
246711029.002023-09-118063Actual
33282349.702024-04-1280311Actual
39035564.602024-09-1180411Actual
15142649.582022-11-118028Actual
36185977.002024-07-128065Actual
141101504.142022-10-118018Actual
20716222.002023-05-148073Actual
6207655.002022-03-138036Actual
30623570.002024-02-118036Actual
11305412.002022-08-118063Actual
4114480.002022-01-118066Budget
18813827.002023-03-138065Actual
8746750.002022-05-148067Budget
89449.002021-10-118063Actual
16296219.912022-12-1280411Actual
13092468.002022-09-118066Actual
47051100.002022-02-118014Budget
1953851.822023-03-1380612Actual
21278779.882023-05-148068Actual
25789308.002023-10-118073Actual
21780497.002023-06-118064Actual
31272387.222024-02-1180113Actual
11571898.002022-08-118015Actual
10839480.002022-07-128066Budget
23259740.492023-07-128068Actual
5969907.002022-03-138015Actual
1874480.002021-11-118066Budget
34579203.952024-05-1380212Actual
145201396.002022-11-118013Actual
315431120.002024-03-128064Actual
1953888.002021-11-118017Actual
20390226.302023-04-1380411Actual
16565997.002023-01-118063Actual
27546807.162023-11-1180111Actual
10732480.002022-07-128046Budget
35849759.162024-06-1180213Actual
15176764.732022-11-118068Actual
22637966.002023-07-128063Actual
5315789.002022-02-118017Actual
8605480.002022-05-148066Budget
381801183.732024-08-1180613Actual
231391134.002023-07-128067Actual
5375623.002022-02-118067Actual
212161785.962023-05-148018Actual
2991579.002021-12-128066Actual
268331575.002023-11-118013Actual
22815814.002023-07-128015Actual
13032351.002022-09-118056Actual
28586.002021-10-118013Actual
5237501.002022-02-118066Actual
8402259.002022-05-148026Actual
21244860.192023-05-148028Actual
1766458.002021-11-118046Actual
11962444.002022-08-118066Actual
1078598.062021-10-118068Actual
30568557.002024-02-118016Actual
12511214.002022-09-118073Actual
16122740.492022-12-128028Actual
6828480.002022-04-138063Budget
280181136.002023-12-128063Actual
15653638.002022-12-128064Actual
24883687.002023-09-118065Actual
7809380.002022-04-138068Budget
14639931.002022-11-118014Actual
11633650.002022-08-118065Budget
175621780.002023-02-118013Actual
336371587.002024-05-138013Actual
5376650.002022-02-118067Budget
9569550.002022-06-118036Budget
2557825.232023-09-1180212Actual
4054280.002022-01-118056Budget
3131650.002021-12-128067Budget
25493296.512023-09-1180611Actual
2280618.002021-12-128013Actual
185661848.002023-03-138013Actual
7376444.002022-04-138046Actual
5131310.002022-02-118046Actual
28961727.372023-12-1280612Actual
24941361.002023-09-118016Actual
25351395.452023-09-1180111Actual
384501179.002024-09-118015Actual
7232620.002022-04-138016Actual
3397550.002022-01-118013Budget
18926468.002023-03-138036Actual
7423200.002022-04-138056Budget
145541108.002022-11-118063Actual
13923246.002022-10-118056Actual
28428484.002023-12-128066Actual
6110480.002022-03-138016Budget
262061496.002023-10-118017Actual
11165669.282022-07-128068Actual
38598685.002024-09-118036Actual
8745757.002022-05-148067Actual
37944580.562024-08-1180611Actual
32845157.002024-04-128026Actual
4194850.002022-01-118017Budget
25460114.592023-09-1180511Actual
1295100.002021-11-118073Budget
5130380.002022-02-118046Budget
5705375.002022-03-138063Actual
2201480.002021-11-118068Budget
30354417.002024-02-118073Actual
2144552.892023-05-1480511Actual
2393985.002023-08-118026Actual
1623550.002021-11-118016Budget
10636211.002022-07-128026Actual
32873608.002024-04-128036Actual
33997666.002024-05-138036Actual
11760200.002022-08-118026Budget
830950.002021-10-118017Budget
4007380.002022-01-118046Budget
7154650.002022-04-138065Budget

Generated 2024-11-10 17:40:59.022 UTC