[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002023-04-168064Actual
39182243.322024-09-1480212Actual
30054115.652024-01-1480212Actual
9701260.202021-10-148018Actual
4253650.002022-01-148067Budget
2293494.002023-07-158026Actual
36383463.002024-07-158066Actual
19686428.002023-04-168073Actual
33429112.462024-04-1580212Actual
21418235.872023-05-1780411Actual
23641869.002023-08-148063Actual
376241348.002024-08-148067Actual
4579345.002022-02-148063Actual
370871906.002024-08-148013Actual
2201480.002021-11-148068Budget
12103661.002022-08-148067Actual
8746750.002022-05-178067Budget
25406155.022023-09-1480311Actual
25852861.002023-10-148064Actual
297941169.282024-01-148068Actual
20929381.002023-05-178016Actual
11963480.002022-08-148066Budget
216611060.002023-06-148063Actual
14766579.002022-11-148065Actual
32395608.282024-03-1580113Actual
4194850.002022-01-148017Budget
19335101.822023-03-1680311Actual
38543515.002024-09-148016Actual
19714921.002023-04-168014Actual
7014750.002022-04-168064Budget
6302280.002022-03-168056Budget
34579203.952024-05-1680212Actual
31152610.342024-02-1480112Actual
360921310.002024-07-158064Actual
3536173.002022-01-148073Actual
22248716.252023-06-148028Actual
28343711.002023-12-158036Actual
296741247.002024-01-148067Actual
291711025.002024-01-148063Actual
8873480.002022-05-178028Budget
8134750.002022-05-178064Budget
29852824.182024-01-1480111Actual
32958568.002024-04-158066Actual
269871108.002023-11-148064Actual
54541532.932022-02-148018Actual
381801183.732024-08-1480613Actual
18720626.002023-03-168064Actual
24142888.002023-08-148067Actual
8683831.002022-05-178017Actual
15859509.002022-12-158036Actual
13599415.002022-10-148073Actual
39008339.062024-09-1480311Actual
31214866.732024-02-1480612Actual
8135779.002022-05-178064Actual
28927112.462023-12-1580212Actual
9520280.002022-06-148026Budget
11572850.002022-08-148015Budget
9336650.002022-06-148015Budget
33401460.342024-04-1580112Actual
15350345.452022-11-1480611Actual
3910287.002022-01-148026Actual
135401143.002022-10-148063Actual
10917955.002022-07-158017Actual
16357206.082022-12-1580611Actual
12433356.002022-09-148063Actual
32103746.522024-03-1580111Actual
3317480.002021-12-158068Budget
6207655.002022-03-168036Actual
33255327.362024-04-1580211Actual
29550.002021-10-148013Budget
4053265.002022-01-148056Actual
1930861.402023-03-1680211Actual
21244860.192023-05-178028Actual
9664200.002022-06-148056Budget
29228449.002024-01-148073Actual
32245480.562024-03-1580611Actual
23698201.002023-08-148073Actual
11244710.002022-08-148013Actual
13923246.002022-10-148056Actual
251381360.002023-09-148017Actual
64401155.002022-03-168017Actual
35200237.002024-06-148056Actual
4845924.002022-02-148015Actual
5237501.002022-02-148066Actual
24848673.002023-09-148015Actual
26565245.442023-10-1480611Actual
22454369.912023-06-1480611Actual
21872592.002023-06-148065Actual
19422318.852023-03-1680611Actual
19806788.002023-04-168015Actual
384501179.002024-09-148015Actual
38683536.002024-09-148066Actual
14287228.422022-10-1480311Actual
34378183.742024-05-1680211Actual
25048164.002023-09-148056Actual
359391488.002024-07-158013Actual
5131310.002022-02-148046Actual
6360480.002022-03-168066Budget
39096652.902024-09-1480611Actual
31272387.222024-02-1480113Actual
7810487.452022-04-168068Actual
377441323.832024-08-148068Actual
4908650.002022-02-148065Budget
1950723.102023-03-1680212Actual
4114480.002022-01-148066Budget
16296219.912022-12-1580411Actual
32101349.592021-12-158018Actual
39216939.072024-09-1480612Actual
388951146.562024-09-148068Actual
133131360.202022-09-148018Actual
4657200.002022-02-148073Budget
5890650.002022-03-168064Budget
7748480.002022-04-168028Budget
8546200.002022-05-178056Budget
24996529.002023-09-148036Actual
23761737.002023-08-148064Actual
9394808.002022-06-148065Actual
34023421.002024-05-168046Actual
7948416.002022-05-178063Actual
18952257.002023-03-168046Actual
2525655.002021-12-158064Actual
7889537.002022-05-178013Actual
3211750.002021-12-158018Budget
18658214.002023-03-168073Actual
1446362.462022-10-1480612Actual
32303564.602024-03-1580112Actual
28899610.342023-12-1580112Actual
35731243.322024-06-1480212Actual
1540834.802022-11-1480112Actual
8545334.002022-05-178056Actual
5083565.002022-02-148036Actual
279831784.002023-12-158013Actual
8604501.002022-05-178066Actual
37030722.322024-07-1580613Actual
4578380.002022-02-148063Budget
38953745.452024-09-1480111Actual
6828480.002022-04-168063Budget
13756567.002022-10-148065Actual
22367163.532023-06-1480211Actual
10636211.002022-07-158026Actual
10510690.002022-07-158065Actual
2661650.002021-12-158065Budget
2555133.742023-09-1480112Actual
3863480.002022-01-148016Budget
9939750.002022-06-148018Budget
14347230.552022-10-1480611Actual
13721909.002022-10-148015Actual
30568557.002024-02-148016Actual
23345178.422023-07-1580211Actual
18813827.002023-03-168065Actual
23317285.872023-07-1580111Actual
31775368.002024-03-158046Actual
151141751.112022-11-148018Actual
13361380.002022-09-148028Budget
20921210.192021-11-148018Actual
31094585.882024-02-1480611Actual
23259740.492023-07-158068Actual
9570648.002022-06-148036Actual
20390226.302023-04-1680411Actual
267431004.782023-10-1480213Actual
11857480.002022-08-148046Budget
4986480.002022-02-148016Budget
2561043.312023-09-1480612Actual
4007380.002022-01-148046Budget
31749653.002024-03-158036Actual
337921159.002024-05-168064Actual
10978750.002022-07-158067Budget
12841480.002022-09-148016Budget
326671323.002024-04-158064Actual
25293828.372023-09-148068Actual
4987511.002022-02-148016Actual
91961100.002022-06-148014Budget
29880181.612024-01-1480211Actual
39154575.242024-09-1480112Actual
22339356.082023-06-1480111Actual
4380811.702022-01-148028Actual
17948259.002023-02-148046Actual
6629623.822022-03-168028Actual
307651606.002024-02-148017Actual
342591285.952024-05-168028Actual
12104750.002022-08-148067Budget
22988270.002023-07-158046Actual
13843131.002022-10-148026Actual
18686984.002023-03-168014Actual
7154650.002022-04-168065Budget
13431000.002021-11-148014Budget
293841118.002024-01-148065Actual
5316850.002022-02-148017Budget
28726241.192023-12-1580211Actual
16685583.002023-01-148064Actual
1847649.702023-02-1480112Actual
89449.002021-10-148063Actual
38149678.462024-08-1480213Actual
10126560.002022-07-158013Actual
12510200.002022-09-148073Budget
1426059.272022-10-1480211Actual
10264162.002022-07-158073Actual
829859.002021-10-148017Actual
47041146.002022-02-148014Actual
160361050.002022-12-158067Actual
2653145.442023-10-1480511Actual
7561950.002022-04-168017Budget
308001260.002024-02-148067Actual
4254757.002022-01-148067Actual
12230458.672022-08-148028Actual
166501095.002023-01-148014Actual
297322151.122024-01-148018Actual
21123945.002023-05-178017Actual
19222740.492023-03-168068Actual
7622865.002022-04-168067Actual
17389352.892023-01-1480611Actual
12984497.002022-09-148046Actual
1403680.002021-11-148064Actual
20417124.172023-04-1680511Actual
1850970.972023-02-1480612Actual
23399235.872023-07-1580411Actual
168143.002021-10-148073Actual
35093483.002024-06-148016Actual
216271440.002023-06-148013Actual
26422453.962023-10-1480111Actual
11383100.002022-08-148073Actual
5642531.002022-03-168013Actual
4519550.002022-02-148013Budget
6208550.002022-03-168036Budget
25351395.452023-09-1480111Actual
36913683.752024-07-1580612Actual
1624251.822022-12-1580211Actual
21010360.002023-05-178046Actual
5782200.002022-03-168073Budget
21364160.342023-05-1780211Actual
33997666.002024-05-168036Actual
12937621.002022-09-148036Actual
9071480.002022-06-148063Budget
31006181.612024-02-1480211Actual
7483397.002022-04-168066Actual
6110480.002022-03-168016Budget
10048764.732022-06-148068Actual
6159280.002022-03-168026Budget
15234372.042022-11-1480111Actual
313881802.002024-03-158013Actual
5704380.002022-03-168063Budget
75621155.002022-04-168017Actual
35585405.022024-06-1480411Actual
22722940.002023-07-158014Actual
7377380.002022-04-168046Budget
546209.002021-10-148026Actual
316361229.002024-03-158065Actual
327601277.002024-04-158065Actual
36561982.922024-07-158028Actual
12699850.002022-09-148015Budget
5035280.002022-02-148026Budget
280181136.002023-12-158063Actual
3258511.702021-12-158028Actual
21158823.002023-05-178067Actual
30595262.002024-02-148026Actual
315081955.002024-03-158014Actual
37500326.002024-08-148056Actual
17867509.002023-02-148016Actual
8276668.002022-05-178065Actual
10187393.002022-07-158063Actual
16622445.002023-01-148073Actual
23967519.002023-08-148036Actual
181561360.202023-02-148018Actual
25789308.002023-10-148073Actual
25173992.002023-09-148067Actual
37944580.562024-08-1480611Actual
273681269.002023-11-148067Actual
38329299.002024-09-148073Actual
12620650.002022-09-148064Budget
31721173.002024-03-158026Actual
34081426.002024-05-168066Actual
35851100.002022-01-148014Budget
24347115.652023-08-1480211Actual
19362175.232023-03-1680411Actual
20956137.002023-05-178026Actual
58311272.002022-03-168014Actual
35148600.002024-06-148036Actual
26716350.382023-10-1480113Actual
3862595.002022-01-148016Actual
5130380.002022-02-148046Budget
17809772.002023-02-148065Actual
35849759.162024-06-1480213Actual
10047380.002022-06-148068Budget
18275299.702023-02-1480111Actual
8931478.362022-05-178068Actual
35645555.022024-06-1480611Actual
5375623.002022-02-148067Actual
33548701.262024-04-1580213Actual
8213650.002022-05-178015Budget
29523400.002024-01-148046Actual
22281701.092023-06-148068Actual
25022291.002023-09-148046Actual
31180210.342024-02-1480212Actual
32455678.462024-03-1580613Actual
175971108.002023-02-148063Actual
35503707.162024-06-1480111Actual
12888200.002022-09-148026Budget
11810550.002022-08-148036Budget
37393543.002024-08-148016Actual
34432430.552024-05-1680411Actual
27217471.002023-11-148046Actual
28698824.182023-12-1580111Actual
1813202.002021-11-148056Actual
297601013.222024-01-148028Actual
263012382.942023-10-148018Actual
7423200.002022-04-168056Budget
335801094.252024-04-1580613Actual
2171000.002021-10-148014Budget
99381575.352022-06-148018Actual
10918850.002022-07-158017Budget
5315789.002022-02-148017Actual
290461073.202023-12-1580213Actual
11761300.002022-08-148026Actual
341381767.002024-05-168017Actual
20451219.912023-04-1680611Actual
25081436.002023-09-148066Actual
320111158.682024-03-158028Actual
18871357.002023-03-168016Actual
32818636.002024-04-158016Actual
160011197.002022-12-158017Actual
7700750.002022-04-168018Budget
11056750.002022-07-158018Budget
11165669.282022-07-158068Actual
5177280.002022-02-148056Budget
11571898.002022-08-148015Actual
29968528.432024-01-1480611Actual
171261479.902023-01-148018Actual
236061562.002023-08-148013Actual
387751166.002024-09-148067Actual
281951216.002023-12-158015Actual
3561284.802024-06-1480511Actual
34730671.442024-05-1680613Actual
9617348.002022-06-148046Actual
3397550.002022-01-148013Budget
141101504.142022-10-148018Actual
190671189.002023-03-168017Actual
5705375.002022-03-168063Actual
1948020.972023-03-1680112Actual
2789200.002021-12-158026Budget
296391767.002024-01-148017Actual
27775118.852023-11-1480212Actual
341731062.002024-05-168067Actual
4054280.002022-01-148056Budget
2419100.002021-12-158073Budget
15618852.002022-12-158014Actual
14015945.002022-10-148017Actual
170331146.002023-01-148017Actual
8027100.002022-05-178073Budget
4439480.002022-01-148068Budget
292561795.002024-01-148014Actual
24671000.002021-12-158014Budget
263291069.282023-10-148028Actual
23225675.342023-07-158028Actual
22757571.002023-07-158064Actual
13092468.002022-09-148066Actual
418668.002021-10-148065Actual
18098756.002023-02-148067Actual
7809380.002022-04-168068Budget
231971346.562023-07-158018Actual
16122740.492022-12-158028Actual
14673553.002022-11-148064Actual
18006401.002023-02-148066Actual
3911280.002022-01-148026Budget
274262049.602023-11-148018Actual
13312750.002022-09-148018Budget
24019283.002023-08-148056Actual
1583188.002022-12-158026Actual
1295100.002021-11-148073Budget
30623570.002024-02-148036Actual
28315158.002023-12-158026Actual
12231380.002022-08-148028Budget
22962492.002023-07-158036Actual
22037188.002023-06-148056Actual
1647344.382022-12-1580612Actual
18978186.002023-03-168056Actual
2884446.002021-12-158046Actual
2341349.002021-12-158063Actual
387401780.002024-09-148017Actual
29442515.002024-01-148016Actual
36852442.262024-07-1580112Actual
191601925.362023-03-168018Actual
2161051.002021-10-148014Actual
98001029.002022-06-148017Actual
1018617.762021-10-148028Actual
26450190.122023-10-1480211Actual
1544617.002021-11-148065Actual
21780497.002023-06-148064Actual
29582483.002024-01-148066Actual
377101349.592024-08-148028Actual
2838550.002021-12-158036Budget
19188898.072023-03-168028Actual
14931242.002022-11-148056Actual
1632360.332022-12-1580511Actual
2524650.002021-12-158064Budget
121831170.802022-08-148018Actual
4846850.002022-02-148015Budget
27689555.022023-11-1480611Actual
268681252.002023-11-148063Actual
15711680.002022-12-158015Actual
6361380.002022-03-168066Actual
5563643.522022-02-148068Actual
37179405.002024-08-148073Actual
37448582.002024-08-148036Actual
3459382.002022-01-148063Actual
12889196.002022-09-148026Actual
2990480.002021-12-158066Budget
9860750.002022-06-148067Budget
3132668.002021-12-158067Actual
1830360.332023-02-1480211Actual
17246308.212023-01-1480111Actual
3725757.002022-01-148015Actual
26504213.532023-10-1480411Actual
36762190.122024-07-1580511Actual
31033532.682024-02-1480311Actual
19841623.002023-04-168065Actual
191021144.002023-03-168067Actual
2457952.892023-08-1480612Actual
21479230.552023-05-1780611Actual
3396611.002022-01-148013Actual
338501217.002024-05-168015Actual
10977823.002022-07-158067Actual
23854730.002023-08-148065Actual
27574273.102023-11-1480211Actual
20779669.002023-05-178064Actual
12621831.002022-09-148064Actual
26062445.002023-10-148036Actual
30026547.582024-01-1480112Actual
36270167.002024-07-158026Actual
7949480.002022-05-178063Budget
256951418.002023-10-148013Actual
231391134.002023-07-158067Actual
2141380.002021-11-148028Budget
1402650.002021-11-148064Budget
29907512.472024-01-1480311Actual
7621750.002022-04-168067Budget
889650.002021-10-148067Budget
5564480.002022-02-148068Budget
39035564.602024-09-1480411Actual
5503748.062022-02-148028Actual
4767823.002022-02-148064Actual
32604520.002024-04-158073Actual
262411171.002023-10-148067Actual
2281550.002021-12-158013Budget
3646650.002022-01-148064Budget
642393.002021-10-148046Actual
349072003.002024-06-148014Actual
498584.002021-10-148016Actual
1623550.002021-11-148016Budget
7233550.002022-04-168016Budget
1671200.002021-11-148026Budget
6769550.002022-04-168013Budget
2880796.512023-12-1580511Actual
291361733.002024-01-148013Actual
28961727.372023-12-1580612Actual
27747636.942023-11-1480112Actual
2537958.212023-09-1480211Actual
37533536.002024-08-148066Actual
13233750.002022-09-148067Budget
383921108.002024-09-148064Actual
1644222.042022-12-1580212Actual
279261106.542023-11-1480613Actual
330491296.002024-04-158067Actual
24228779.882023-08-148028Actual
20659992.002023-05-178063Actual
22907400.002023-07-158016Actual
371221287.002024-08-148063Actual
10779280.002022-07-158056Budget
689262.002021-10-148056Actual
21336280.552023-05-1780111Actual
12938550.002022-09-148036Budget
37802649.712024-08-1480111Actual
242611031.402023-08-148068Actual
2741550.002021-12-158016Budget
1440536.932022-10-1480112Actual
20871811.002023-05-178065Actual
15142649.582022-11-148028Actual
22849638.002023-07-158065Actual
36681320.982024-07-1580211Actual
376822116.272024-08-148018Actual
145541108.002022-11-148063Actual
14172772.312022-10-148068Actual
8403280.002022-05-178026Budget
7094705.002022-04-168015Actual
140501039.002022-10-148067Actual
32547972.002024-04-158063Actual
38598685.002024-09-148036Actual
22011346.002023-06-148046Actual
331072026.882024-04-158018Actual
357806.002021-10-148015Actual
26776738.112023-10-1480613Actual
135051559.002022-10-148013Actual
21066425.002023-05-178066Actual
125581000.002022-09-148014Budget
154981797.002022-12-158013Actual
14811039.002021-11-148015Actual
8355670.002022-05-178016Actual
9986480.002022-06-148028Budget
2788133.002021-12-158026Actual
58301100.002022-03-168014Budget
11760200.002022-08-148026Budget
384851301.002024-09-148065Actual
1217454.002021-11-148063Actual
16917324.002023-01-148046Actual
2740492.002021-12-158016Actual
10589480.002022-07-158016Budget
36185977.002024-07-158065Actual
1838451.822023-02-1480511Actual
31801291.002024-03-158056Actual
7280280.002022-04-168026Budget
38272983.002024-09-148063Actual
33521597.752024-04-1580113Actual
39334959.162024-09-1480613Actual
180631201.002023-02-148017Actual
16943211.002023-01-148056Actual
1735560.332023-01-1480511Actual
30205715.302024-01-1480613Actual
14824412.002022-11-148016Actual
14905283.002022-11-148046Actual
285782482.952023-12-158018Actual
5455750.002022-02-148018Budget
25493296.512023-09-1480611Actual
1670219.002021-11-148026Actual
14964360.002022-11-148066Actual
274541401.112023-11-148028Actual
1482850.002021-11-148015Budget
1720550.002021-11-148036Budget
35764983.762024-06-1480612Actual
12291480.002022-08-148068Budget
242001417.772023-08-148018Actual
25259811.702023-09-148028Actual
11166480.002022-07-158068Budget
308582625.372024-02-148018Actual
12511214.002022-09-148073Actual
1747423.102023-01-1480212Actual
88241079.892022-05-178018Actual
331691210.192024-04-158068Actual
2050934.802023-04-1680112Actual
284851963.002023-12-158017Actual
15533945.002022-12-158063Actual
226021590.002023-07-158013Actual
10780300.002022-07-158056Actual
231041039.002023-07-158017Actual
24462365.662023-08-1480611Actual
1953888.002021-11-148017Actual
690200.002021-10-148056Budget
17894140.002023-02-148026Actual
18926468.002023-03-168036Actual
36735369.912024-07-1580411Actual
11493650.002022-08-148064Budget
2280618.002021-12-158013Actual
16269166.722022-12-1580311Actual
25730983.002023-10-148063Actual
830950.002021-10-148017Budget
12182750.002022-08-148018Budget
9720430.002022-06-148066Actual
18898176.002023-03-168026Actual
33343549.712024-04-1580611Actual
325121587.002024-04-158013Actual
1875405.002021-11-148066Actual
8499380.002022-05-178046Budget
10686632.002022-07-158036Actual
259121041.002023-10-148015Actual
77011058.682022-04-168018Actual
16836499.002023-01-148016Actual
1077480.002021-10-148068Budget

Generated 2024-11-13 08:00:54.243 UTC