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

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246361653.002023-09-118013Actual
29880181.612024-01-1180211Actual
26504213.532023-10-1180411Actual
7093650.002022-04-138015Budget
281371159.002023-12-128064Actual
19899421.002023-04-138016Actual
125591085.002022-09-118014Actual
388951146.562024-09-118068Actual
23912505.002023-08-118016Actual
290461073.202023-12-1280213Actual
10733515.002022-07-128046Actual
22815814.002023-07-128015Actual
8825750.002022-05-148018Budget
24051321.002023-08-118066Actual
1874480.002021-11-118066Budget
7232620.002022-04-138016Actual
19389122.042023-03-1380511Actual
21123945.002023-05-148017Actual
31272387.222024-02-1180113Actual
21985533.002023-06-118036Actual
20131764.002023-04-138067Actual
47051100.002022-02-118014Budget
11105380.002022-07-128028Budget
23854730.002023-08-118065Actual
359731054.002024-07-128063Actual
6690669.282022-03-138068Actual
3459382.002022-01-118063Actual
269871108.002023-11-118064Actual
30708418.002024-02-118066Actual
2741550.002021-12-128016Budget
31694566.002024-03-128016Actual
13897331.002022-10-118046Actual
1747423.102023-01-1180212Actual
10779280.002022-07-128056Budget
6906100.002022-04-138073Budget
37500326.002024-08-118056Actual
9721480.002022-06-118066Budget
7948416.002022-05-148063Actual
11857480.002022-08-118046Budget
34081426.002024-05-138066Actual
8931478.362022-05-148068Actual
35558414.602024-06-1180311Actual
3646650.002022-01-118064Budget
18898176.002023-03-138026Actual
32925232.002024-04-128056Actual
3317480.002021-12-128068Budget
6158254.002022-03-138026Actual
9335772.002022-06-118015Actual
4194850.002022-01-118017Budget
258171258.002023-10-118014Actual
2144552.892023-05-1480511Actual
10636211.002022-07-128026Actual
23014291.002023-07-128056Actual
9521225.002022-06-118026Actual
20984524.002023-05-148036Actual
1440536.932022-10-1180112Actual
3911280.002022-01-118026Budget
2452041.192023-08-1180112Actual
22070405.002023-06-118066Actual
2053622.042023-04-1380212Actual
1543650.002021-11-118065Budget
4518531.002022-02-118013Actual
36913683.752024-07-1280612Actual
133131360.202022-09-118018Actual
18275299.702023-02-1180111Actual
384851301.002024-09-118065Actual
21746917.002023-06-118014Actual
12888200.002022-09-118026Budget
5705375.002022-03-138063Actual
1443222.042022-10-1180212Actual
9473550.002022-06-118016Budget
1624251.822022-12-1280211Actual
26422453.962023-10-1180111Actual
22907400.002023-07-128016Actual
20363102.892023-04-1380311Actual
11166480.002022-07-128068Budget
2171000.002021-10-118014Budget
8684950.002022-05-148017Budget
20871811.002023-05-148065Actual
185661848.002023-03-138013Actual
39216939.072024-09-1180612Actual
10126560.002022-07-128013Actual
16917324.002023-01-118046Actual
6301246.002022-03-138056Actual
7482480.002022-04-138066Budget
32958568.002024-04-128066Actual
326671323.002024-04-128064Actual
10588546.002022-07-128016Actual
1583188.002022-12-128026Actual
12182750.002022-08-118018Budget
135401143.002022-10-118063Actual
28899610.342023-12-1280112Actual
4908650.002022-02-118065Budget
21066425.002023-05-148066Actual
28726241.192023-12-1280211Actual
11712480.002022-08-118016Budget
274541401.112023-11-118028Actual
6501650.002022-03-138067Budget
23259740.492023-07-128068Actual
3211750.002021-12-128018Budget
20659992.002023-05-148063Actual
11104649.582022-07-128028Actual
259121041.002023-10-118015Actual
27775118.852023-11-1180212Actual
5783200.002022-03-138073Actual
34432430.552024-05-1380411Actual
231971346.562023-07-128018Actual
4006446.002022-01-118046Actual
281032174.002023-12-128014Actual
8872623.822022-05-148028Actual
1446362.462022-10-1180612Actual
13431000.002021-11-118014Budget
13032351.002022-09-118056Actual
175971108.002023-02-118063Actual
10509650.002022-07-128065Budget
27601564.602023-11-1180311Actual
33282349.702024-04-1280311Actual
28075410.002023-12-128073Actual
9256750.002022-06-118064Budget
36653907.162024-07-1280111Actual
286061058.682023-12-128028Actual
39035564.602024-09-1180411Actual
125581000.002022-09-118014Budget
180631201.002023-02-118017Actual
91971155.002022-06-118014Actual
16891497.002023-01-118036Actual
17654197.002023-02-118073Actual
195951543.002023-04-138013Actual
35174364.002024-06-118046Actual
12230458.672022-08-118028Actual
8276668.002022-05-148065Actual
15533945.002022-12-128063Actual
6031742.002022-03-138065Actual
98001029.002022-06-118017Actual
65801288.982022-03-138018Actual
5704380.002022-03-138063Budget
129499.002021-11-118073Actual
10373650.002022-07-128064Budget
29523400.002024-01-118046Actual
35035946.002024-06-118065Actual
3259380.002021-12-128028Budget
20039356.002023-04-138066Actual
27574273.102023-11-1180211Actual
19926167.002023-04-138026Actual
36852442.262024-07-1280112Actual
25493296.512023-09-1180611Actual
140501039.002022-10-118067Actual
20451219.912023-04-1380611Actual
37448582.002024-08-118036Actual
24848673.002023-09-118015Actual
9336650.002022-06-118015Budget
1953851.822023-03-1380612Actual
9472632.002022-06-118016Actual
226021590.002023-07-128013Actual
103131000.002022-07-128014Budget
38861869.282024-09-118028Actual
12103661.002022-08-118067Actual
31152610.342024-02-1180112Actual
2202701.092021-11-118068Actual
291361733.002024-01-118013Actual
689262.002021-10-118056Actual
13843131.002022-10-118026Actual
26088259.002023-10-118046Actual
32455678.462024-03-1280613Actual
7949480.002022-05-148063Budget
2837683.002021-12-128036Actual
387751166.002024-09-118067Actual
642393.002021-10-118046Actual
10048764.732022-06-118068Actual
6689480.002022-03-138068Budget
373351155.002024-08-118065Actual
231391134.002023-07-128067Actual
27655192.252023-11-1180511Actual
30173796.002024-01-1180213Actual
16685583.002023-01-118064Actual
313881802.002024-03-128013Actual
286401025.342023-12-128068Actual
11760200.002022-08-118026Budget
348221047.002024-06-118063Actual
6159280.002022-03-138026Budget
25406155.022023-09-1180311Actual
21278779.882023-05-148068Actual
20956137.002023-05-148026Actual
2603497.002023-10-118026Actual
135051559.002022-10-118013Actual
284851963.002023-12-128017Actual
18098756.002023-02-118067Actual
354111035.952024-06-118028Actual
31006181.612024-02-1180211Actual
25730983.002023-10-118063Actual
3726850.002022-01-118015Budget
7621750.002022-04-138067Budget
25081436.002023-09-118066Actual
7094705.002022-04-138015Actual
10187393.002022-07-128063Actual
12841480.002022-09-118016Budget
32131366.722024-03-1280211Actual
3863480.002022-01-118016Budget
212161785.962023-05-148018Actual
252311698.082023-09-118018Actual
5236480.002022-02-118066Budget
13956397.002022-10-118066Actual
30026547.582024-01-1180112Actual
23399235.872023-07-1280411Actual
327601277.002024-04-128065Actual
297941169.282024-01-118068Actual
99381575.352022-06-118018Actual
196291051.002023-04-138063Actual
35503707.162024-06-1180111Actual
9393650.002022-06-118065Budget
28586.002021-10-118013Actual
17716620.002023-02-118064Actual
12433356.002022-09-118063Actual
12700963.002022-09-118015Actual
3537200.002022-01-118073Budget
24996529.002023-09-118036Actual
114311000.002022-08-118014Budget
1671200.002021-11-118026Budget
30675272.002024-02-118056Actual
32103746.522024-03-1280111Actual
10372623.002022-07-128064Actual
18006401.002023-02-118066Actual
4987511.002022-02-118016Actual
353832110.212024-06-118018Actual
11305412.002022-08-118063Actual
30691113.002021-12-128017Actual
7014750.002022-04-138064Budget
15711680.002022-12-128015Actual
35851100.002022-01-118014Budget
11571898.002022-08-118015Actual
4656200.002022-02-118073Actual
36998803.022024-07-1280213Actual
278931083.732023-11-1180213Actual
11382200.002022-08-118073Budget
2665866.722023-10-1180612Actual
267431004.782023-10-1180213Actual
14611205.002022-11-118073Actual
293841118.002024-01-118065Actual
23047425.002023-07-128066Actual
29442515.002024-01-118016Actual
7280280.002022-04-138026Budget
28395320.002023-12-128056Actual
7809380.002022-04-138068Budget
29469170.002024-01-118026Actual
6361380.002022-03-138066Actual
12511214.002022-09-118073Actual
3784907.002022-01-118065Actual
9520280.002022-06-118026Budget
12984497.002022-09-118046Actual
270451296.002023-11-118015Actual
643380.002021-10-118046Budget
14347230.552022-10-1180611Actual
11492798.002022-08-118064Actual
2661650.002021-12-128065Budget
5315789.002022-02-118017Actual
18813827.002023-03-138065Actual
30088790.142024-01-1180612Actual
8451550.002022-05-148036Budget
3258511.702021-12-128028Actual
13599415.002022-10-118073Actual
121831170.802022-08-118018Actual
23641869.002023-08-118063Actual
23993353.002023-08-118046Actual
388332129.912024-09-118018Actual
34551519.922024-05-1380112Actual
28343711.002023-12-128036Actual
24374164.592023-08-1180311Actual
27747636.942023-11-1180112Actual
36383463.002024-07-128066Actual
11245550.002022-08-118013Budget
7749511.702022-04-138028Actual
16778827.002023-01-118065Actual
17948259.002023-02-118046Actual
17389352.892023-01-1180611Actual
5970850.002022-03-138015Budget
12104750.002022-08-118067Budget
34493746.522024-05-1380611Actual
276650.002021-10-118064Budget
2838550.002021-12-128036Budget
8134750.002022-05-148064Budget
11634856.002022-08-118065Actual
9799950.002022-06-118017Budget
304751243.002024-02-118015Actual
372421386.002024-08-118064Actual
32245480.562024-03-1280611Actual
1482850.002021-11-118015Budget
377441323.832024-08-118068Actual
34023421.002024-05-138046Actual
7153720.002022-04-138065Actual
13756567.002022-10-118065Actual
20250993.522023-04-138068Actual
372072060.002024-08-118014Actual
2990480.002021-12-128066Budget
4907749.002022-02-118065Actual
2140675.342021-11-118028Actual
371221287.002024-08-118063Actual
15859509.002022-12-128036Actual
13312750.002022-09-118018Budget
20417124.172023-04-1380511Actual
9570648.002022-06-118036Actual
169100.002021-10-118073Budget
377101349.592024-08-118028Actual
31060441.192024-02-1180411Actual
3458380.002022-01-118063Budget
251381360.002023-09-118017Actual
33227855.032024-04-1280111Actual
1019380.002021-10-118028Budget
4845924.002022-02-118015Actual
349072003.002024-06-118014Actual
21718201.002023-06-118073Actual
1623550.002021-11-118016Budget
39154575.242024-09-1180112Actual
3791179.482024-08-1180511Actual
3131650.002021-12-128067Budget
9071480.002022-06-118063Budget
15176764.732022-11-118068Actual
175621780.002023-02-118013Actual
2093750.002021-11-118018Budget
22849638.002023-07-128065Actual
31331722.322024-02-1180613Actual
154981797.002022-12-128013Actual
12231380.002022-08-118028Budget
17774644.002023-02-118015Actual
10686632.002022-07-128036Actual
24790497.002023-09-118064Actual
2280618.002021-12-128013Actual
75621155.002022-04-138017Actual
2141380.002021-11-118028Budget
12762650.002022-09-118065Budget
18778638.002023-03-138015Actual
347871715.002024-06-118013Actual
26565245.442023-10-1180611Actual
6208550.002022-03-138036Budget
34698766.182024-05-1380213Actual
38064983.762024-08-1180612Actual
14287228.422022-10-1180311Actual
1719663.002021-11-118036Actual
24228779.882023-08-118028Actual
29228449.002024-01-118073Actual
13234786.002022-09-118067Actual
29934458.212024-01-1180411Actual
32818636.002024-04-128016Actual
32604520.002024-04-128073Actual
247561013.002023-09-118014Actual
11165669.282022-07-128068Actual
8746750.002022-05-148067Budget
4439480.002022-01-118068Budget
19222740.492023-03-138068Actual
69541051.002022-04-138014Actual
10780300.002022-07-128056Actual
21336280.552023-05-1480111Actual
280181136.002023-12-128063Actual
18217955.642023-02-118068Actual
20921210.192021-11-118018Actual
34459164.592024-05-1380511Actual
32395608.282024-03-1280113Actual
26114209.002023-10-118056Actual
28315158.002023-12-128026Actual
303821855.002024-02-118014Actual
9257882.002022-06-118064Actual
9617348.002022-06-118046Actual
277749.002021-10-118064Actual
262061496.002023-10-118017Actual
4193756.002022-01-118017Actual
21244860.192023-05-148028Actual
6439850.002022-03-138017Budget
3725757.002022-01-118015Actual
7810487.452022-04-138068Actual
31749653.002024-03-128036Actual
38030106.082024-08-1180212Actual
5376650.002022-02-118067Budget
7330648.002022-04-138036Actual
6360480.002022-03-138066Budget
4007380.002022-01-118046Budget
1830360.332023-02-1180211Actual
308001260.002024-02-118067Actual
21391242.252023-05-1480311Actual
8214840.002022-05-148015Actual
22454369.912023-06-1180611Actual
25293828.372023-09-118068Actual
3561284.802024-06-1180511Actual
22011346.002023-06-118046Actual
8604501.002022-05-148066Actual
1217454.002021-11-118063Actual
10918850.002022-07-128017Budget
365951035.952024-07-128068Actual
373001389.002024-08-118015Actual
358850.002021-10-118015Budget
547200.002021-10-118026Budget
89449.002021-10-118063Actual
17328242.252023-01-1180411Actual
375901646.002024-08-118017Actual
34579203.952024-05-1380212Actual
14232315.662022-10-1180111Actual
4766650.002022-02-118064Budget
31721173.002024-03-128026Actual
2932200.002021-12-128056Budget
32873608.002024-04-128036Actual
2454711.402023-08-1180212Actual
19188898.072023-03-138028Actual
36030315.002024-07-128073Actual
11633650.002022-08-118065Budget
36324422.002024-07-128046Actual
36971745.132024-07-1280113Actual
17301163.532023-01-1180311Actual
7281283.002022-04-138026Actual
32185475.242024-03-1280411Actual
14138623.822022-10-118028Actual
4657200.002022-02-118073Budget
16943211.002023-01-118056Actual
19280376.302023-03-1380111Actual
35093483.002024-06-118016Actual
1720550.002021-11-118036Budget
2603890.002021-12-128015Actual
88380.002021-10-118063Budget
17894140.002023-02-118026Actual
376241348.002024-08-118067Actual
309201375.352024-02-118068Actual
4380811.702022-01-118028Actual
168143.002021-10-118073Actual
2393985.002023-08-118026Actual
1078598.062021-10-118068Actual
7483397.002022-04-138066Actual
34613902.902024-05-1380612Actual
34405485.872024-05-1380311Actual
3132668.002021-12-128067Actual
24319274.172023-08-1180111Actual
296391767.002024-01-118017Actual
6828480.002022-04-138063Budget
36185977.002024-07-128065Actual
12042848.002022-08-118017Actual
31775368.002024-03-128046Actual
29968528.432024-01-1180611Actual
28369408.002023-12-128046Actual
357806.002021-10-118015Actual
38543515.002024-09-118016Actual
11383100.002022-08-118073Actual
141101504.142022-10-118018Actual
11572850.002022-08-118015Budget
28288613.002023-12-128016Actual
8027100.002022-05-148073Budget
21418235.872023-05-1480411Actual
11962444.002022-08-118066Actual
13721909.002022-10-118015Actual
1735560.332023-01-1180511Actual
7700750.002022-04-138018Budget
25460114.592023-09-1180511Actual
890676.002021-10-118067Actual
23225675.342023-07-128028Actual
165301622.002023-01-118013Actual
37030722.322024-07-1280613Actual
16976433.002023-01-118066Actual
8745757.002022-05-148067Actual
23967519.002023-08-118036Actual
37393543.002024-08-118016Actual
360582134.002024-07-128014Actual
6907154.002022-04-138073Actual
5316850.002022-02-118017Budget
33463813.542024-04-1280612Actual
8545334.002022-05-148056Actual
336371587.002024-05-138013Actual
1426059.272022-10-1180211Actual
749487.002021-10-118066Actual
38981339.062024-09-1180211Actual
14015945.002022-10-118017Actual
9148100.002022-06-118073Budget
17246308.212023-01-1180111Actual
291711025.002024-01-118063Actual
9149109.002022-06-118073Actual
24883687.002023-09-118065Actual
2418159.002021-12-128073Actual
5782200.002022-03-138073Budget
9986480.002022-06-118028Budget
13172806.002022-09-118017Actual
10510690.002022-07-128065Actual
14766579.002022-11-118065Actual
35703597.582024-06-1180112Actual
38570262.002024-09-118026Actual
35233470.002024-06-118066Actual
28841475.242023-12-1280611Actual
36681320.982024-07-1280211Actual
11713556.002022-08-118016Actual
28780435.872023-12-1280411Actual
1018617.762021-10-118028Actual
4579345.002022-02-118063Actual
7889537.002022-05-148013Actual
1838451.822023-02-1180511Actual
6110480.002022-03-138016Budget
36735369.912024-07-1280411Actual
30595262.002024-02-118026Actual
24462365.662023-08-1180611Actual
35849759.162024-06-1180213Actual
9070403.002022-06-118063Actual
38002415.662024-08-1180112Actual
2056767.782023-04-1380612Actual
12761598.002022-09-118065Actual
17809772.002023-02-118065Actual
279261106.542023-11-1180613Actual
7888550.002022-05-148013Budget
23819779.002023-08-118015Actual
2653145.442023-10-1180511Actual
6768703.002022-04-138013Actual
7015742.002022-04-138064Actual
9701260.202021-10-118018Actual
2991579.002021-12-128066Actual
8932380.002022-05-148068Budget
28753409.282023-12-1280311Actual
222201375.352023-06-118018Actual
34049294.002024-05-138056Actual
383921108.002024-09-118064Actual
26007293.002023-10-118016Actual
293491301.002024-01-118015Actual
2254574.162023-06-1180612Actual
29582483.002024-01-118066Actual
35120204.002024-06-118026Actual
6581750.002022-03-138018Budget
33729362.002024-05-138073Actual
22367163.532023-06-1180211Actual
19748535.002023-04-138064Actual
360921310.002024-07-128064Actual
370871906.002024-08-118013Actual
319251373.002024-03-128067Actual
14639931.002022-11-118014Actual
1622519.002021-11-118016Actual
190671189.002023-03-138017Actual
297601013.222024-01-118028Actual
27808939.072023-11-1180612Actual
10127550.002022-07-128013Budget
37533536.002024-08-118066Actual
1670219.002021-11-118026Actual
23372213.532023-07-1280311Actual
21479230.552023-05-1480611Actual
546209.002021-10-118026Actual
10637200.002022-07-128026Budget
2662890.002021-12-128065Actual
8403280.002022-05-148026Budget
319832182.942024-03-128018Actual
36561982.922024-07-128028Actual
498584.002021-10-118016Actual
5178289.002022-02-118056Actual
263291069.282023-10-118028Actual
1814200.002021-11-118056Budget
14824412.002022-11-118016Actual
10451831.002022-07-128015Actual
18926468.002023-03-138036Actual
35841131.002022-01-118014Actual
16622445.002023-01-118073Actual
4381480.002022-01-118028Budget
2342661.402023-07-1280511Actual
30354417.002024-02-118073Actual
206241653.002023-05-148013Actual
1295100.002021-11-118073Budget
33401460.342024-04-1280112Actual
14172772.312022-10-118068Actual
14731875.002022-11-118015Actual
36708419.922024-07-1280311Actual
19806788.002023-04-138015Actual
166501095.002023-01-118014Actual
1544617.002021-11-118065Actual
5084550.002022-02-118036Budget
22339356.082023-06-1180111Actual
25852861.002023-10-118064Actual
36350320.002024-07-128056Actual
4253650.002022-01-118067Budget
1744723.102023-01-1180112Actual

Generated 2024-11-10 23:49:25.816 UTC