[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002024-06-118073Actual
35093483.002024-06-118016Actual
11760200.002022-08-118026Budget
1735560.332023-01-1180511Actual
231041039.002023-07-128017Actual
7809380.002022-04-138068Budget
140501039.002022-10-118067Actual
242001417.772023-08-118018Actual
24142888.002023-08-118067Actual
24401238.002023-08-1180411Actual
3458380.002022-01-118063Budget
1954950.002021-11-118017Budget
31801291.002024-03-128056Actual
304751243.002024-02-118015Actual
37179405.002024-08-118073Actual
749487.002021-10-118066Actual
9335772.002022-06-118015Actual
36794475.242024-07-1280611Actual
27136489.002023-11-118016Actual
325121587.002024-04-128013Actual
297601013.222024-01-118028Actual
1953888.002021-11-118017Actual
28698824.182023-12-1280111Actual
169100.002021-10-118073Budget
293491301.002024-01-118015Actual
256951418.002023-10-118013Actual
28726241.192023-12-1280211Actual
14673553.002022-11-118064Actual
2351744.382023-07-1280112Actual
377441323.832024-08-118068Actual
3317480.002021-12-128068Budget
3537200.002022-01-118073Budget
2153743.312023-05-1480112Actual
14015945.002022-10-118017Actual
12937621.002022-09-118036Actual
29582483.002024-01-118066Actual
2280618.002021-12-128013Actual
11962444.002022-08-118066Actual
8027100.002022-05-148073Budget
7232620.002022-04-138016Actual
18978186.002023-03-138056Actual
12840513.002022-09-118016Actual
13431000.002021-11-118014Budget
18813827.002023-03-138065Actual
34459164.592024-05-1380511Actual
2157061.402023-05-1480612Actual
1077480.002021-10-118068Budget
30088790.142024-01-1180612Actual
11304380.002022-08-118063Budget
2050934.802023-04-1380112Actual
16622445.002023-01-118073Actual
3863480.002022-01-118016Budget
15746730.002022-12-128065Actual
35764983.762024-06-1180612Actual
31006181.612024-02-1180211Actual
11305412.002022-08-118063Actual
6302280.002022-03-138056Budget
19010421.002023-03-138066Actual
5890650.002022-03-138064Budget
9664200.002022-06-118056Budget
35035946.002024-06-118065Actual
39096652.902024-09-1180611Actual
201891528.382023-04-138018Actual
19748535.002023-04-138064Actual
642393.002021-10-118046Actual
364751337.002024-07-128067Actual
4006446.002022-01-118046Actual
337571776.002024-05-138014Actual
314231025.002024-03-128063Actual
1217454.002021-11-118063Actual
30568557.002024-02-118016Actual
241081184.002023-08-118017Actual
4987511.002022-02-118016Actual
75621155.002022-04-138017Actual
3397550.002022-01-118013Budget
309201375.352024-02-118068Actual
499550.002021-10-118016Budget
150561039.002022-11-118067Actual
327601277.002024-04-128065Actual
2201480.002021-11-118068Budget
270451296.002023-11-118015Actual
4907749.002022-02-118065Actual
12699850.002022-09-118015Budget
13093480.002022-09-118066Budget
168143.002021-10-118073Actual
16863128.002023-01-118026Actual
38329299.002024-09-118073Actual
2281550.002021-12-128013Budget
2885380.002021-12-128046Budget
38624356.002024-09-118046Actual
6690669.282022-03-138068Actual
27217471.002023-11-118046Actual
19714921.002023-04-138014Actual
7622865.002022-04-138067Actual
27628453.962023-11-1180411Actual
2603890.002021-12-128015Actual
370871906.002024-08-118013Actual
293841118.002024-01-118065Actual
27191661.002023-11-118036Actual
8276668.002022-05-148065Actual
12041850.002022-08-118017Budget
5178289.002022-02-118056Actual
890676.002021-10-118067Actual
21985533.002023-06-118036Actual
33343549.712024-04-1280611Actual
259121041.002023-10-118015Actual
15533945.002022-12-128063Actual
29019553.892023-12-1280113Actual
19926167.002023-04-138026Actual
33729362.002024-05-138073Actual
39334959.162024-09-1180613Actual
36653907.162024-07-1280111Actual
2741550.002021-12-128016Budget
2884446.002021-12-128046Actual
10917955.002022-07-128017Actual
330491296.002024-04-128067Actual
9393650.002022-06-118065Budget
26925421.002023-11-118073Actual
10047380.002022-06-118068Budget
2603497.002023-10-118026Actual
2990480.002021-12-128066Budget
36998803.022024-07-1280213Actual
1159550.002021-11-118013Budget
26062445.002023-10-118036Actual
21718201.002023-06-118073Actual
14766579.002022-11-118065Actual
748480.002021-10-118066Budget
19422318.852023-03-1380611Actual
388332129.912024-09-118018Actual
10127550.002022-07-128013Budget
22757571.002023-07-128064Actual
31152610.342024-02-1180112Actual
20308392.262023-04-1380111Actual
5131310.002022-02-118046Actual
231971346.562023-07-128018Actual
251381360.002023-09-118017Actual
35503707.162024-06-1180111Actual
331351002.612024-04-128028Actual
33521597.752024-04-1280113Actual
28586.002021-10-118013Actual
10977823.002022-07-128067Actual
34671722.322024-05-1380113Actual
36852442.262024-07-1280112Actual
7888550.002022-05-148013Budget
10637200.002022-07-128026Budget
2880796.512023-12-1280511Actual
320111158.682024-03-128028Actual
3258511.702021-12-128028Actual
20716222.002023-05-148073Actual
4193756.002022-01-118017Actual
88241079.892022-05-148018Actual
12984497.002022-09-118046Actual
25947901.002023-10-118065Actual
5783200.002022-03-138073Actual
28753409.282023-12-1280311Actual
11105380.002022-07-128028Budget
17328242.252023-01-1180411Actual
10918850.002022-07-128017Budget
5130380.002022-02-118046Budget
13421480.002022-09-118068Budget
15804450.002022-12-128016Actual
263621046.562023-10-118068Actual
207441051.002023-05-148014Actual
34493746.522024-05-1380611Actual
4194850.002022-01-118017Budget
8214840.002022-05-148015Actual
21278779.882023-05-148068Actual
22037188.002023-06-118056Actual
1953851.822023-03-1380612Actual
1526258.212022-11-1180211Actual
27655192.252023-11-1180511Actual
25493296.512023-09-1180611Actual
8275650.002022-05-148065Budget
20217860.192023-04-138028Actual
161561031.402022-12-128068Actual
2454711.402023-08-1180212Actual
36383463.002024-07-128066Actual
35558414.602024-06-1180311Actual
30054115.652024-01-1180212Actual
6361380.002022-03-138066Actual
65801288.982022-03-138018Actual
307651606.002024-02-118017Actual
17894140.002023-02-118026Actual
11810550.002022-08-118036Budget
11166480.002022-07-128068Budget
7280280.002022-04-138026Budget
39154575.242024-09-1180112Actual
26477223.102023-10-1180311Actual
2442856.082023-08-1180511Actual
25022291.002023-09-118046Actual
17654197.002023-02-118073Actual
1671200.002021-11-118026Budget
20336110.342023-04-1380211Actual
11857480.002022-08-118046Budget
6907154.002022-04-138073Actual
37944580.562024-08-1180611Actual
185661848.002023-03-138013Actual
9799950.002022-06-118017Budget
125581000.002022-09-118014Budget
150211323.002022-11-118017Actual
12104750.002022-08-118067Budget
16685583.002023-01-118064Actual
9721480.002022-06-118066Budget
365951035.952024-07-128068Actual
5034225.002022-02-118026Actual
4439480.002022-01-118068Budget
3259380.002021-12-128028Budget
24462365.662023-08-1180611Actual
319832182.942024-03-128018Actual
268681252.002023-11-118063Actual
350001488.002024-06-118015Actual
286061058.682023-12-128028Actual
28961727.372023-12-1280612Actual
7281283.002022-04-138026Actual
8498376.002022-05-148046Actual
1019380.002021-10-118028Budget
1632360.332022-12-1280511Actual
80741197.002022-05-148014Actual
4767823.002022-02-118064Actual
39274559.162024-09-1180113Actual
35531359.282024-06-1180211Actual
9701260.202021-10-118018Actual
190671189.002023-03-138017Actual
5083565.002022-02-118036Actual
546209.002021-10-118026Actual
3862595.002022-01-118016Actual
1814200.002021-11-118056Budget
31214866.732024-02-1180612Actual
29497679.002024-01-118036Actual
37500326.002024-08-118056Actual
125591085.002022-09-118014Actual
19686428.002023-04-138073Actual
11712480.002022-08-118016Budget
31834458.002024-03-128066Actual
290461073.202023-12-1280213Actual
1440536.932022-10-1180112Actual
4254757.002022-01-118067Actual
14287228.422022-10-1180311Actual
3459382.002022-01-118063Actual
25406155.022023-09-1180311Actual
8403280.002022-05-148026Budget
13923246.002022-10-118056Actual
26776738.112023-10-1180613Actual
11903280.002022-08-118056Budget
2662890.002021-12-128065Actual
1295100.002021-11-118073Budget
9148100.002022-06-118073Budget
23399235.872023-07-1280411Actual
5503748.062022-02-118028Actual
34730671.442024-05-1380613Actual
273331606.002023-11-118017Actual
38598685.002024-09-118036Actual
23225675.342023-07-128028Actual
31033532.682024-02-1180311Actual
11904207.002022-08-118056Actual
9569550.002022-06-118036Budget
22339356.082023-06-1180111Actual
91971155.002022-06-118014Actual
6689480.002022-03-138068Budget
11056750.002022-07-128018Budget
1874480.002021-11-118066Budget
21418235.872023-05-1480411Actual
22454369.912023-06-1180611Actual
43321035.952022-01-118018Actual
7376444.002022-04-138046Actual
1622519.002021-11-118016Actual
17246308.212023-01-1180111Actual
36762190.122024-07-1280511Actual
1158624.002021-11-118013Actual
247561013.002023-09-118014Actual
2144552.892023-05-1480511Actual
19899421.002023-04-138016Actual
9859636.002022-06-118067Actual
24228779.882023-08-118028Actual
376822116.272024-08-118018Actual
33997666.002024-05-138036Actual
14314163.532022-10-1180411Actual
21780497.002023-06-118064Actual
14931242.002022-11-118056Actual
316361229.002024-03-128065Actual
38953745.452024-09-1180111Actual
19980314.002023-04-138046Actual
16943211.002023-01-118056Actual
361501431.002024-07-128015Actual
372421386.002024-08-118064Actual
6768703.002022-04-138013Actual
8499380.002022-05-148046Budget
34579203.952024-05-1380212Actual
376241348.002024-08-118067Actual
15653638.002022-12-128064Actual
17974169.002023-02-118056Actual
19954495.002023-04-138036Actual
28780435.872023-12-1280411Actual
25789308.002023-10-118073Actual
337921159.002024-05-138064Actual
47051100.002022-02-118014Budget
20779669.002023-05-148064Actual
114311000.002022-08-118014Budget
5035280.002022-02-118026Budget
25173992.002023-09-118067Actual
10186380.002022-07-128063Budget
28428484.002023-12-128066Actual
302621836.002024-02-118013Actual
1482850.002021-11-118015Budget
19188898.072023-03-138028Actual
25081436.002023-09-118066Actual
30354417.002024-02-118073Actual
35233470.002024-06-118066Actual
11713556.002022-08-118016Actual
26007293.002023-10-118016Actual
18952257.002023-03-138046Actual
393011013.552024-09-1180213Actual
4381480.002022-01-118028Budget
1540834.802022-11-1180112Actual
24319274.172023-08-1180111Actual
18898176.002023-03-138026Actual
1216380.002021-11-118063Budget
37830158.212024-08-1180211Actual
25293828.372023-09-118068Actual
8825750.002022-05-148018Budget
2056767.782023-04-1380612Actual
34081426.002024-05-138066Actual
23345178.422023-07-1280211Actual
36030315.002024-07-128073Actual
6207655.002022-03-138036Actual
15885299.002022-12-128046Actual
6254380.002022-03-138046Budget
38861869.282024-09-118028Actual
170331146.002023-01-118017Actual
8452655.002022-05-148036Actual
12433356.002022-09-118063Actual
22962492.002023-07-128036Actual
690200.002021-10-118056Budget
13234786.002022-09-118067Actual
3536173.002022-01-118073Actual
285201143.002023-12-128067Actual
26716350.382023-10-1180113Actual
829859.002021-10-118017Actual
37448582.002024-08-118036Actual
4253650.002022-01-118067Budget
9473550.002022-06-118016Budget
21838875.002023-06-118015Actual
22281701.092023-06-118068Actual
28369408.002023-12-128046Actual
384501179.002024-09-118015Actual
8546200.002022-05-148056Budget
10048764.732022-06-118068Actual
6031742.002022-03-138065Actual
37474445.002024-08-118046Actual
6906100.002022-04-138073Budget
31749653.002024-03-128036Actual
11571898.002022-08-118015Actual
387401780.002024-09-118017Actual
32158427.362024-03-1280311Actual
7948416.002022-05-148063Actual
1403680.002021-11-118064Actual
10838511.002022-07-128066Actual
16357206.082022-12-1280611Actual
14811039.002021-11-118015Actual
3647720.002022-01-118064Actual
12888200.002022-09-118026Budget
3791179.482024-08-1180511Actual
23819779.002023-08-118015Actual
1875405.002021-11-118066Actual
297941169.282024-01-118068Actual
7748480.002022-04-138028Budget
13032351.002022-09-118056Actual
221621029.002023-06-118067Actual
31094585.882024-02-1180611Actual
2452041.192023-08-1180112Actual
11856401.002022-08-118046Actual
12700963.002022-09-118015Actual
35849759.162024-06-1180213Actual
246361653.002023-09-118013Actual
383572034.002024-09-118014Actual
22907400.002023-07-128016Actual
15176764.732022-11-118068Actual
281951216.002023-12-128015Actual
4054280.002022-01-118056Budget
31721173.002024-03-128026Actual
32212168.852024-03-1280511Actual
24671000.002021-12-128014Budget
273681269.002023-11-118067Actual
12510200.002022-09-118073Budget
4007380.002022-01-118046Budget
27276456.002023-11-118066Actual
308582625.372024-02-118018Actual
12231380.002022-08-118028Budget
252311698.082023-09-118018Actual
17809772.002023-02-118065Actual
35585405.022024-06-1180411Actual
13312750.002022-09-118018Budget
6439850.002022-03-138017Budget
8134750.002022-05-148064Budget
2161051.002021-10-118014Actual
22988270.002023-07-128046Actual
316011318.002024-03-128015Actual
1830360.332023-02-1180211Actual
35851100.002022-01-118014Budget
16296219.912022-12-1280411Actual
231391134.002023-07-128067Actual
13871406.002022-10-118036Actual
20984524.002023-05-148036Actual
32455678.462024-03-1280613Actual
29968528.432024-01-1180611Actual
320451196.562024-03-128068Actual
9256750.002022-06-118064Budget
1078598.062021-10-118068Actual
3906278.422024-09-1180511Actual
12621831.002022-09-118064Actual
31331722.322024-02-1180613Actual
5970850.002022-03-138015Budget
9987867.762022-06-118028Actual
30205715.302024-01-1180613Actual
689262.002021-10-118056Actual
384851301.002024-09-118065Actual
13599415.002022-10-118073Actual
36971745.132024-07-1280113Actual
313881802.002024-03-128013Actual
32185475.242024-03-1280411Actual
3910287.002022-01-118026Actual
2837683.002021-12-128036Actual
36681320.982024-07-1280211Actual
34405485.872024-05-1380311Actual
1670219.002021-11-118026Actual
18217955.642023-02-118068Actual
10509650.002022-07-128065Budget
31060441.192024-02-1180411Actual
4908650.002022-02-118065Budget
8545334.002022-05-148056Actual
64401155.002022-03-138017Actual
1950723.102023-03-1380212Actual
20390226.302023-04-1380411Actual
2524650.002021-12-128064Budget
11104649.582022-07-128028Actual
58301100.002022-03-138014Budget
12432380.002022-09-118063Budget
274541401.112023-11-118028Actual
13031280.002022-09-118056Budget
6581750.002022-03-138018Budget
10839480.002022-07-128066Budget
2665866.722023-10-1180612Actual
5316850.002022-02-118017Budget
2789200.002021-12-128026Budget
160011197.002022-12-128017Actual
20417124.172023-04-1380511Actual
7424188.002022-04-138056Actual
30675272.002024-02-118056Actual
36185977.002024-07-128065Actual
1847649.702023-02-1180112Actual
16565997.002023-01-118063Actual
5502480.002022-02-118028Budget
9617348.002022-06-118046Actual
23259740.492023-07-128068Actual
2788133.002021-12-128026Actual
24883687.002023-09-118065Actual
4440740.492022-01-118068Actual
28075410.002023-12-128073Actual
16214376.302022-12-1280111Actual
30623570.002024-02-118036Actual
7233550.002022-04-138016Budget
2604850.002021-12-128015Budget
16836499.002023-01-118016Actual
171261479.902023-01-118018Actual
12938550.002022-09-118036Budget
286401025.342023-12-128068Actual
330151820.002024-04-128017Actual
1750572.042023-01-1180612Actual
7154650.002022-04-138065Budget
54541532.932022-02-118018Actual
1426059.272022-10-1180211Actual
191021144.002023-03-138067Actual
20451219.912023-04-1380611Actual
13233750.002022-09-118067Budget
29079715.302023-12-1280613Actual
6628480.002022-03-138028Budget
13721909.002022-10-118015Actual
6255506.002022-03-138046Actual
2561043.312023-09-1180612Actual
34023421.002024-05-138046Actual
19222740.492023-03-138068Actual
336371587.002024-05-138013Actual
13092468.002022-09-118066Actual
32245480.562024-03-1280611Actual
18871357.002023-03-138016Actual
38149678.462024-08-1180213Actual
13422843.522022-09-118068Actual
24790497.002023-09-118064Actual
12511214.002022-09-118073Actual
38122531.092024-08-1180113Actual
3131650.002021-12-128067Budget
5376650.002022-02-118067Budget
246711029.002023-09-118063Actual
10636211.002022-07-128026Actual
372072060.002024-08-118014Actual
11383100.002022-08-118073Actual
12292611.702022-08-118068Actual
643380.002021-10-118046Budget
6828480.002022-04-138063Budget
7700750.002022-04-138018Budget
5375623.002022-02-118067Actual
8213650.002022-05-148015Budget
315431120.002024-03-128064Actual
38650336.002024-09-118056Actual
28841475.242023-12-1280611Actual
6158254.002022-03-138026Actual
279261106.542023-11-1180613Actual
375901646.002024-08-118017Actual
7483397.002022-04-138066Actual
13843131.002022-10-118026Actual
1744723.102023-01-1180112Actual
15859509.002022-12-128036Actual
21746917.002023-06-118014Actual
303821855.002024-02-118014Actual
35148600.002024-06-118036Actual
20921210.192021-11-118018Actual
36561982.922024-07-128028Actual
3561284.802024-06-1180511Actual
99381575.352022-06-118018Actual
17774644.002023-02-118015Actual
296741247.002024-01-118067Actual
5563643.522022-02-118068Actual
2014705.002021-11-118067Actual
18601935.002023-03-138063Actual
33942606.002024-05-138016Actual
27601564.602023-11-1180311Actual
21066425.002023-05-148066Actual
21364160.342023-05-1480211Actual
13361380.002022-09-118028Budget
12042848.002022-08-118017Actual
10126560.002022-07-128013Actual
10452850.002022-07-128015Budget
19841623.002023-04-138065Actual
1544617.002021-11-118065Actual
359391488.002024-07-128013Actual
35200237.002024-06-118056Actual
26450190.122023-10-1180211Actual
25460114.592023-09-1180511Actual
3783650.002022-01-118065Budget
258171258.002023-10-118014Actual
7810487.452022-04-138068Actual
8604501.002022-05-148066Actual
267431004.782023-10-1180213Actual
28343711.002023-12-128036Actual
31272387.222024-02-1180113Actual
21957137.002023-06-118026Actual
5236480.002022-02-118066Budget
2496891.002023-09-118026Actual
16743848.002023-01-118015Actual
16976433.002023-01-118066Actual
2991579.002021-12-128066Actual
382371715.002024-09-118013Actual
302971103.002024-02-118063Actual
32899428.002024-04-128046Actual
34613902.902024-05-1380612Actual
31480398.002024-03-128073Actual
8605480.002022-05-148066Budget
33227855.032024-04-1280111Actual
196291051.002023-04-138063Actual
2013650.002021-11-118067Budget
7330648.002022-04-138036Actual
21872592.002023-06-118065Actual
24051321.002023-08-118066Actual
18926468.002023-03-138036Actual
276650.002021-10-118064Budget
216271440.002023-06-118013Actual

Generated 2024-11-10 16:52:07.056 UTC