[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002021-12-128013Actual
19806788.002023-04-138015Actual
2561043.312023-09-1180612Actual
308001260.002024-02-118067Actual
10451831.002022-07-128015Actual
17188819.282023-01-118068Actual
315431120.002024-03-128064Actual
33548701.262024-04-1280213Actual
7622865.002022-04-138067Actual
33463813.542024-04-1280612Actual
11760200.002022-08-118026Budget
2653145.442023-10-1180511Actual
35731243.322024-06-1180212Actual
10732480.002022-07-128046Budget
27747636.942023-11-1180112Actual
133131360.202022-09-118018Actual
216271440.002023-06-118013Actual
1814200.002021-11-118056Budget
29442515.002024-01-118016Actual
596550.002021-10-118036Budget
26088259.002023-10-118046Actual
7093650.002022-04-138015Budget
12621831.002022-09-118064Actual
6111487.002022-03-138016Actual
8604501.002022-05-148066Actual
35035946.002024-06-118065Actual
6158254.002022-03-138026Actual
35558414.602024-06-1180311Actual
9987867.762022-06-118028Actual
263012382.942023-10-118018Actual
18357172.042023-02-1180411Actual
20451219.912023-04-1380611Actual
32131366.722024-03-1280211Actual
4657200.002022-02-118073Budget
38329299.002024-09-118073Actual
7377380.002022-04-138046Budget
37830158.212024-08-1180211Actual
5084550.002022-02-118036Budget
5643550.002022-03-138013Budget
88241079.892022-05-148018Actual
262411171.002023-10-118067Actual
297601013.222024-01-118028Actual
36880109.272024-07-1280212Actual
36350320.002024-07-128056Actual
35503707.162024-06-1180111Actual
8932380.002022-05-148068Budget
12840513.002022-09-118016Actual
32925232.002024-04-128056Actual
357806.002021-10-118015Actual
7748480.002022-04-138028Budget
2838550.002021-12-128036Budget
4519550.002022-02-118013Budget
30026547.582024-01-1180112Actual
80751100.002022-05-148014Budget
231971346.562023-07-128018Actual
14851169.002022-11-118026Actual
23641869.002023-08-118063Actual
9520280.002022-06-118026Budget
14172772.312022-10-118068Actual
1543650.002021-11-118065Budget
75621155.002022-04-138017Actual
32455678.462024-03-1280613Actual
3318687.462021-12-128068Actual
11810550.002022-08-118036Budget
2013650.002021-11-118067Budget
23345178.422023-07-1280211Actual
38122531.092024-08-1180113Actual
12103661.002022-08-118067Actual
2662890.002021-12-128065Actual
28369408.002023-12-128046Actual
19841623.002023-04-138065Actual
278931083.732023-11-1180213Actual
31180210.342024-02-1180212Actual
7948416.002022-05-148063Actual
11166480.002022-07-128068Budget
276650.002021-10-118064Budget
330151820.002024-04-128017Actual
12511214.002022-09-118073Actual
18898176.002023-03-138026Actual
2740492.002021-12-128016Actual
21838875.002023-06-118015Actual
23698201.002023-08-118073Actual
2056767.782023-04-1380612Actual
1950723.102023-03-1380212Actual
3070950.002021-12-128017Budget
6769550.002022-04-138013Budget
19280376.302023-03-1380111Actual
16836499.002023-01-118016Actual
5563643.522022-02-118068Actual
22281701.092023-06-118068Actual
14824412.002022-11-118016Actual
11382200.002022-08-118073Budget
12984497.002022-09-118046Actual
15176764.732022-11-118068Actual
297941169.282024-01-118068Actual
10978750.002022-07-128067Budget
331691210.192024-04-128068Actual
1217454.002021-11-118063Actual
35585405.022024-06-1180411Actual
375901646.002024-08-118017Actual
18686984.002023-03-138014Actual
10187393.002022-07-128063Actual
32212168.852024-03-1280511Actual
32845157.002024-04-128026Actual
18184623.822023-02-118028Actual
20984524.002023-05-148036Actual
36383463.002024-07-128066Actual
3396611.002022-01-118013Actual
31694566.002024-03-128016Actual
9663198.002022-06-118056Actual
22367163.532023-06-1180211Actual
4767823.002022-02-118064Actual
11493650.002022-08-118064Budget
31006181.612024-02-1180211Actual
1747423.102023-01-1180212Actual
11962444.002022-08-118066Actual
5455750.002022-02-118018Budget
1720550.002021-11-118036Budget
6581750.002022-03-138018Budget
8872623.822022-05-148028Actual
387401780.002024-09-118017Actual
12231380.002022-08-118028Budget
1443222.042022-10-1180212Actual
222201375.352023-06-118018Actual
10126560.002022-07-128013Actual
6768703.002022-04-138013Actual
5237501.002022-02-118066Actual
269871108.002023-11-118064Actual
341731062.002024-05-138067Actual
9986480.002022-06-118028Budget
190671189.002023-03-138017Actual
12182750.002022-08-118018Budget
180631201.002023-02-118017Actual
284851963.002023-12-128017Actual
285201143.002023-12-128067Actual
17716620.002023-02-118064Actual
37857532.682024-08-1180311Actual
28927112.462023-12-1280212Actual
17974169.002023-02-118056Actual
373001389.002024-08-118015Actual
291361733.002024-01-118013Actual
4054280.002022-01-118056Budget
6207655.002022-03-138036Actual
11713556.002022-08-118016Actual
5970850.002022-03-138015Budget
6629623.822022-03-138028Actual
25259811.702023-09-118028Actual
37802649.712024-08-1180111Actual
16357206.082022-12-1280611Actual
191601925.362023-03-138018Actual
21278779.882023-05-148068Actual
11305412.002022-08-118063Actual
2788133.002021-12-128026Actual
38683536.002024-09-118066Actual
1216380.002021-11-118063Budget
308582625.372024-02-118018Actual
8402259.002022-05-148026Actual
290461073.202023-12-1280213Actual
29079715.302023-12-1280613Actual
23993353.002023-08-118046Actual
33672992.002024-05-138063Actual
38981339.062024-09-1180211Actual
39096652.902024-09-1180611Actual
15234372.042022-11-1180111Actual
69541051.002022-04-138014Actual
6159280.002022-03-138026Budget
7330648.002022-04-138036Actual
25460114.592023-09-1180511Actual
5969907.002022-03-138015Actual
18098756.002023-02-118067Actual
121831170.802022-08-118018Actual
2932200.002021-12-128056Budget
35200237.002024-06-118056Actual
166501095.002023-01-118014Actual
36913683.752024-07-1280612Actual
2525655.002021-12-128064Actual
6829454.002022-04-138063Actual
216611060.002023-06-118063Actual
2991579.002021-12-128066Actual
23372213.532023-07-1280311Actual
168143.002021-10-118073Actual
9394808.002022-06-118065Actual
7888550.002022-05-148013Budget
273681269.002023-11-118067Actual
2537958.212023-09-1180211Actual
4766650.002022-02-118064Budget
28961727.372023-12-1280612Actual
5035280.002022-02-118026Budget
302971103.002024-02-118063Actual
10127550.002022-07-128013Budget
34730671.442024-05-1380613Actual
9720430.002022-06-118066Actual
36561982.922024-07-128028Actual
10373650.002022-07-128064Budget
8499380.002022-05-148046Budget
4381480.002022-01-118028Budget
8213650.002022-05-148015Budget
21985533.002023-06-118036Actual
890676.002021-10-118067Actual
12291480.002022-08-118068Budget
35148600.002024-06-118036Actual
31834458.002024-03-128066Actual
373351155.002024-08-118065Actual
28698824.182023-12-1280111Actual
10977823.002022-07-128067Actual
21930365.002023-06-118016Actual
5704380.002022-03-138063Budget
15711680.002022-12-128015Actual
241081184.002023-08-118017Actual
6439850.002022-03-138017Budget
34579203.952024-05-1380212Actual
35764983.762024-06-1180612Actual
11712480.002022-08-118016Budget
13422843.522022-09-118068Actual
349072003.002024-06-118014Actual
1767380.002021-11-118046Budget
3131650.002021-12-128067Budget
1482850.002021-11-118015Budget
11105380.002022-07-128028Budget
23459312.472023-07-1280611Actual
14232315.662022-10-1180111Actual
32103746.522024-03-1280111Actual
15590286.002022-12-128073Actual
114311000.002022-08-118014Budget
22011346.002023-06-118046Actual
33729362.002024-05-138073Actual
29228449.002024-01-118073Actual
10372623.002022-07-128064Actual
11104649.582022-07-128028Actual
30675272.002024-02-118056Actual
6031742.002022-03-138065Actual
13360655.642022-09-118028Actual
296741247.002024-01-118067Actual
1670219.002021-11-118026Actual
2351744.382023-07-1280112Actual
6501650.002022-03-138067Budget
12699850.002022-09-118015Budget
270451296.002023-11-118015Actual
13421051.002021-11-118014Actual
30568557.002024-02-118016Actual
360582134.002024-07-128014Actual
32395608.282024-03-1280113Actual
331072026.882024-04-128018Actual
2880796.512023-12-1280511Actual
31094585.882024-02-1180611Actual
161561031.402022-12-128068Actual
252311698.082023-09-118018Actual
35645555.022024-06-1180611Actual
4987511.002022-02-118016Actual
21158823.002023-05-148067Actual
20417124.172023-04-1380511Actual
181561360.202023-02-118018Actual
7810487.452022-04-138068Actual
24883687.002023-09-118065Actual
5375623.002022-02-118067Actual
175971108.002023-02-118063Actual
358850.002021-10-118015Budget
23967519.002023-08-118036Actual
12762650.002022-09-118065Budget
4908650.002022-02-118065Budget
14314163.532022-10-1180411Actual
7280280.002022-04-138026Budget
9148100.002022-06-118073Budget
36852442.262024-07-1280112Actual
129499.002021-11-118073Actual
25081436.002023-09-118066Actual
35822369.682024-06-1180113Actual
31299715.302024-02-1180213Actual
37500326.002024-08-118056Actual
39182243.322024-09-1180212Actual
7154650.002022-04-138065Budget
27243232.002023-11-118056Actual
15289156.082022-11-1180311Actual
10186380.002022-07-128063Budget
7621750.002022-04-138067Budget
5503748.062022-02-118028Actual
2661650.002021-12-128065Budget
23761737.002023-08-118064Actual
27628453.962023-11-1180411Actual
21066425.002023-05-148066Actual
19422318.852023-03-1380611Actual
10589480.002022-07-128016Budget
14347230.552022-10-1180611Actual
33309334.812024-04-1280411Actual
281951216.002023-12-128015Actual
8745757.002022-05-148067Actual
292561795.002024-01-118014Actual
8027100.002022-05-148073Budget
23912505.002023-08-118016Actual
1838451.822023-02-1180511Actual
342312110.212024-05-138018Actual
30649338.002024-02-118046Actual
17654197.002023-02-118073Actual
2931270.002021-12-128056Actual
36298666.002024-07-128036Actual
16622445.002023-01-118073Actual
4845924.002022-02-118015Actual
2442856.082023-08-1180511Actual
7376444.002022-04-138046Actual
32873608.002024-04-128036Actual
383572034.002024-09-118014Actual
12889196.002022-09-118026Actual
25433160.342023-09-1180411Actual
33401460.342024-04-1280112Actual
269531757.002023-11-118014Actual
25789308.002023-10-118073Actual
19926167.002023-04-138026Actual
8825750.002022-05-148018Budget
26716350.382023-10-1180113Actual
22988270.002023-07-128046Actual
4578380.002022-02-118063Budget
36030315.002024-07-128073Actual
337921159.002024-05-138064Actual
15350345.452022-11-1180611Actual
32547972.002024-04-128063Actual
30146332.842024-01-1180113Actual
160941517.782022-12-128018Actual
246361653.002023-09-118013Actual
10265200.002022-07-128073Budget
12104750.002022-08-118067Budget
8452655.002022-05-148036Actual
22757571.002023-07-128064Actual
29549266.002024-01-118056Actual
32337738.012024-03-1280612Actual
37944580.562024-08-1180611Actual
268681252.002023-11-118063Actual
29469170.002024-01-118026Actual
10588546.002022-07-128016Actual
16685583.002023-01-118064Actual
32818636.002024-04-128016Actual
20921210.192021-11-118018Actual
3258511.702021-12-128028Actual
1647344.382022-12-1280612Actual
3647720.002022-01-118064Actual
26477223.102023-10-1180311Actual
297322151.122024-01-118018Actual
8134750.002022-05-148064Budget
237261024.002023-08-118014Actual
21244860.192023-05-148028Actual
309201375.352024-02-118068Actual
34292982.922024-05-138068Actual
2281550.002021-12-128013Budget
5891617.002022-03-138064Actual
6360480.002022-03-138066Budget
29497679.002024-01-118036Actual
25173992.002023-09-118067Actual
38030106.082024-08-1180212Actual
24462365.662023-08-1180611Actual
47051100.002022-02-118014Budget
9473550.002022-06-118016Budget
20006192.002023-04-138056Actual
22815814.002023-07-128015Actual
6690669.282022-03-138068Actual
371221287.002024-08-118063Actual
20217860.192023-04-138028Actual
201891528.382023-04-138018Actual
16122740.492022-12-128028Actual
19686428.002023-04-138073Actual
10779280.002022-07-128056Budget
1077480.002021-10-118068Budget
1735560.332023-01-1180511Actual
6502793.002022-03-138067Actual
17068789.002023-01-118067Actual
7153720.002022-04-138065Actual
32101349.592021-12-128018Actual
13031280.002022-09-118056Budget
28315158.002023-12-128026Actual
27655192.252023-11-1180511Actual
20837803.002023-05-148015Actual
27601564.602023-11-1180311Actual
18330172.042023-02-1180311Actual
341381767.002024-05-138017Actual
336371587.002024-05-138013Actual
1875405.002021-11-118066Actual
31801291.002024-03-128056Actual
88380.002021-10-118063Budget
2050934.802023-04-1380112Actual
17154598.062023-01-118028Actual
6301246.002022-03-138056Actual
26450190.122023-10-1180211Actual
12937621.002022-09-118036Actual
18006401.002023-02-118066Actual
18601935.002023-03-138063Actual
25947901.002023-10-118065Actual
11492798.002022-08-118064Actual
31214866.732024-02-1180612Actual
16891497.002023-01-118036Actual
36998803.022024-07-1280213Actual
13093480.002022-09-118066Budget
1671200.002021-11-118026Budget
6907154.002022-04-138073Actual
18275299.702023-02-1180111Actual
1078598.062021-10-118068Actual
9336650.002022-06-118015Budget
28726241.192023-12-1280211Actual
30354417.002024-02-118073Actual
325121587.002024-04-128013Actual
302621836.002024-02-118013Actual
381801183.732024-08-1180613Actual
5130380.002022-02-118046Budget
24347115.652023-08-1180211Actual
4254757.002022-01-118067Actual
15316226.302022-11-1180411Actual
10780300.002022-07-128056Actual
3458380.002022-01-118063Budget
2557825.232023-09-1180212Actual
8873480.002022-05-148028Budget
293491301.002024-01-118015Actual
25493296.512023-09-1180611Actual
22962492.002023-07-128036Actual
19954495.002023-04-138036Actual
6255506.002022-03-138046Actual
1930861.402023-03-1380211Actual
27488955.642023-11-118068Actual
37448582.002024-08-118036Actual
16778827.002023-01-118065Actual
54541532.932022-02-118018Actual
58301100.002022-03-138014Budget
18926468.002023-03-138036Actual
20131764.002023-04-138067Actual
2884446.002021-12-128046Actual
9721480.002022-06-118066Budget
221271062.002023-06-118017Actual
28343711.002023-12-128036Actual
38598685.002024-09-118036Actual
1874480.002021-11-118066Budget
2741550.002021-12-128016Budget
4440740.492022-01-118068Actual
89449.002021-10-118063Actual
2093750.002021-11-118018Budget
20308392.262023-04-1380111Actual
69551100.002022-04-138014Budget
37393543.002024-08-118016Actual
10733515.002022-07-128046Actual
1446362.462022-10-1180612Actual
17809772.002023-02-118065Actual
13233750.002022-09-118067Budget
364751337.002024-07-128067Actual
29582483.002024-01-118066Actual
9011578.002022-06-118013Actual
36735369.912024-07-1280411Actual
331351002.612024-04-128028Actual
9335772.002022-06-118015Actual
34671722.322024-05-1380113Actual
5131310.002022-02-118046Actual
1766458.002021-11-118046Actual
9799950.002022-06-118017Budget
2603890.002021-12-128015Actual
145201396.002022-11-118013Actual
195951543.002023-04-138013Actual
3791179.482024-08-1180511Actual
13756567.002022-10-118065Actual
24319274.172023-08-1180111Actual
36971745.132024-07-1280113Actual
9617348.002022-06-118046Actual
28075410.002023-12-128073Actual
98001029.002022-06-118017Actual
20039356.002023-04-138066Actual
35233470.002024-06-118066Actual
247561013.002023-09-118014Actual
8746750.002022-05-148067Budget
11244710.002022-08-118013Actual
17682834.002023-02-118014Actual
2555133.742023-09-1180112Actual
22637966.002023-07-128063Actual
10917955.002022-07-128017Actual
262061496.002023-10-118017Actual
7094705.002022-04-138015Actual
125591085.002022-09-118014Actual
348221047.002024-06-118063Actual
418668.002021-10-118065Actual
10918850.002022-07-128017Budget
9393650.002022-06-118065Budget
30088790.142024-01-1180612Actual
22037188.002023-06-118056Actual
30708418.002024-02-118066Actual
7233550.002022-04-138016Budget
150211323.002022-11-118017Actual
6110480.002022-03-138016Budget
2014705.002021-11-118067Actual
19748535.002023-04-138064Actual
2457952.892023-08-1180612Actual
9569550.002022-06-118036Budget
10685550.002022-07-128036Budget
326671323.002024-04-128064Actual
7749511.702022-04-138028Actual
25022291.002023-09-118046Actual
1750572.042023-01-1180612Actual
256951418.002023-10-118013Actual
27078946.002023-11-118065Actual
16943211.002023-01-118056Actual
642393.002021-10-118046Actual
151141751.112022-11-118018Actual
5083565.002022-02-118036Actual
14964360.002022-11-118066Actual
320451196.562024-03-128068Actual
34432430.552024-05-1380411Actual
17328242.252023-01-1180411Actual
5177280.002022-02-118056Budget
274262049.602023-11-118018Actual
103131000.002022-07-128014Budget
8605480.002022-05-148066Budget
8546200.002022-05-148056Budget
1953888.002021-11-118017Actual
327251336.002024-04-128015Actual
24941361.002023-09-118016Actual
110571375.352022-07-128018Actual
23259740.492023-07-128068Actual
3959601.002022-01-118036Actual
316361229.002024-03-128065Actual
58311272.002022-03-138014Actual
2161051.002021-10-118014Actual
5564480.002022-02-118068Budget
3646650.002022-01-118064Budget
38149678.462024-08-1180213Actual
21957137.002023-06-118026Actual
4333750.002022-01-118018Budget
3725757.002022-01-118015Actual
43321035.952022-01-118018Actual
305101081.002024-02-118065Actual
35849759.162024-06-1180213Actual
19188898.072023-03-138028Actual
28428484.002023-12-128066Actual
18952257.002023-03-138046Actual
10636211.002022-07-128026Actual
1744723.102023-01-1180112Actual
171261479.902023-01-118018Actual
212161785.962023-05-148018Actual
18720626.002023-03-138064Actual
1622519.002021-11-118016Actual
25351395.452023-09-1180111Actual
11963480.002022-08-118066Budget
24019283.002023-08-118056Actual
236061562.002023-08-118013Actual
2202701.092021-11-118068Actual
9070403.002022-06-118063Actual
27136489.002023-11-118016Actual
22070405.002023-06-118066Actual
31721173.002024-03-128026Actual
14639931.002022-11-118014Actual
10510690.002022-07-128065Actual
31749653.002024-03-128036Actual
11056750.002022-07-128018Budget
34879444.002024-06-118073Actual
25730983.002023-10-118063Actual
2153743.312023-05-1480112Actual
1440536.932022-10-1180112Actual
18658214.002023-03-138073Actual
21780497.002023-06-118064Actual
32303564.602024-03-1280112Actual
14879495.002022-11-118036Actual
28780435.872023-12-1280411Actual
387751166.002024-09-118067Actual
2990480.002021-12-128066Budget
39334959.162024-09-1180613Actual
13923246.002022-10-118056Actual
135051559.002022-10-118013Actual
11304380.002022-08-118063Budget
30978713.542024-02-1180111Actual
338501217.002024-05-138015Actual
145541108.002022-11-118063Actual
36653907.162024-07-1280111Actual
7015742.002022-04-138064Actual
2393985.002023-08-118026Actual

Generated 2024-11-10 14:44:35.099 UTC