[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11713556.002022-08-118016Actual
10047380.002022-06-118068Budget
1954950.002021-11-118017Budget
3791179.482024-08-1180511Actual
24790497.002023-09-118064Actual
13843131.002022-10-118026Actual
36735369.912024-07-1280411Actual
18275299.702023-02-1180111Actual
336371587.002024-05-138013Actual
13421051.002021-11-118014Actual
9257882.002022-06-118064Actual
88241079.892022-05-148018Actual
2788133.002021-12-128026Actual
17246308.212023-01-1180111Actual
31834458.002024-03-128066Actual
2525655.002021-12-128064Actual
19686428.002023-04-138073Actual
18357172.042023-02-1180411Actual
35120204.002024-06-118026Actual
10588546.002022-07-128016Actual
330491296.002024-04-128067Actual
22962492.002023-07-128036Actual
8605480.002022-05-148066Budget
2141380.002021-11-118028Budget
5131310.002022-02-118046Actual
33942606.002024-05-138016Actual
12699850.002022-09-118015Budget
12230458.672022-08-118028Actual
25259811.702023-09-118028Actual
24347115.652023-08-1180211Actual
5034225.002022-02-118026Actual
35849759.162024-06-1180213Actual
22070405.002023-06-118066Actual
749487.002021-10-118066Actual
1623550.002021-11-118016Budget
29442515.002024-01-118016Actual
7094705.002022-04-138015Actual
27276456.002023-11-118066Actual
11571898.002022-08-118015Actual
10636211.002022-07-128026Actual
21479230.552023-05-1480611Actual
349072003.002024-06-118014Actual
7949480.002022-05-148063Budget
34081426.002024-05-138066Actual
280181136.002023-12-128063Actual
8745757.002022-05-148067Actual
12700963.002022-09-118015Actual
8134750.002022-05-148064Budget
22694407.002023-07-128073Actual
14811039.002021-11-118015Actual
23967519.002023-08-118036Actual
11572850.002022-08-118015Budget
6501650.002022-03-138067Budget
35035946.002024-06-118065Actual
20929381.002023-05-148016Actual
1540834.802022-11-1180112Actual
165301622.002023-01-118013Actual
2603497.002023-10-118026Actual
77011058.682022-04-138018Actual
31721173.002024-03-128026Actual
14931242.002022-11-118056Actual
21244860.192023-05-148028Actual
18686984.002023-03-138014Actual
2990480.002021-12-128066Budget
222201375.352023-06-118018Actual
18778638.002023-03-138015Actual
1526258.212022-11-1180211Actual
21391242.252023-05-1480311Actual
383572034.002024-09-118014Actual
15653638.002022-12-128064Actual
1216380.002021-11-118063Budget
1018617.762021-10-118028Actual
37830158.212024-08-1180211Actual
20336110.342023-04-1380211Actual
6906100.002022-04-138073Budget
6254380.002022-03-138046Budget
32547972.002024-04-128063Actual
11634856.002022-08-118065Actual
8452655.002022-05-148036Actual
5891617.002022-03-138064Actual
39035564.602024-09-1180411Actual
22757571.002023-07-128064Actual
38149678.462024-08-1180213Actual
11760200.002022-08-118026Budget
29550.002021-10-118013Budget
14766579.002022-11-118065Actual
20417124.172023-04-1380511Actual
349421337.002024-06-118064Actual
6111487.002022-03-138016Actual
9616380.002022-06-118046Budget
277749.002021-10-118064Actual
35200237.002024-06-118056Actual
34023421.002024-05-138046Actual
25173992.002023-09-118067Actual
32422985.482024-03-1280213Actual
19899421.002023-04-138016Actual
6907154.002022-04-138073Actual
121831170.802022-08-118018Actual
5502480.002022-02-118028Budget
9335772.002022-06-118015Actual
23854730.002023-08-118065Actual
31749653.002024-03-128036Actual
226021590.002023-07-128013Actual
10977823.002022-07-128067Actual
11856401.002022-08-118046Actual
26088259.002023-10-118046Actual
9701260.202021-10-118018Actual
17188819.282023-01-118068Actual
36852442.262024-07-1280112Actual
12042848.002022-08-118017Actual
160011197.002022-12-128017Actual
25852861.002023-10-118064Actual
16296219.912022-12-1280411Actual
28841475.242023-12-1280611Actual
4439480.002022-01-118068Budget
206241653.002023-05-148013Actual
25022291.002023-09-118046Actual
2340380.002021-12-128063Budget
12104750.002022-08-118067Budget
30354417.002024-02-118073Actual
19335101.822023-03-1380311Actual
28315158.002023-12-128026Actual
27136489.002023-11-118016Actual
1446362.462022-10-1180612Actual
12510200.002022-09-118073Budget
9987867.762022-06-118028Actual
34613902.902024-05-1380612Actual
10452850.002022-07-128015Budget
3211750.002021-12-128018Budget
3070950.002021-12-128017Budget
35882738.112024-06-1180613Actual
4987511.002022-02-118016Actual
293841118.002024-01-118065Actual
18952257.002023-03-138046Actual
5783200.002022-03-138073Actual
34671722.322024-05-1380113Actual
8684950.002022-05-148017Budget
212161785.962023-05-148018Actual
1543650.002021-11-118065Budget
1953888.002021-11-118017Actual
10126560.002022-07-128013Actual
32337738.012024-03-1280612Actual
13661696.002022-10-118064Actual
18898176.002023-03-138026Actual
319251373.002024-03-128067Actual
21418235.872023-05-1480411Actual
282301192.002023-12-128065Actual
8872623.822022-05-148028Actual
29968528.432024-01-1180611Actual
103121051.002022-07-128014Actual
13172806.002022-09-118017Actual
8355670.002022-05-148016Actual
11962444.002022-08-118066Actual
15176764.732022-11-118068Actual
12370550.002022-09-118013Budget
19422318.852023-03-1380611Actual
5564480.002022-02-118068Budget
13599415.002022-10-118073Actual
17682834.002023-02-118014Actual
29582483.002024-01-118066Actual
18813827.002023-03-138065Actual
263621046.562023-10-118068Actual
1813202.002021-11-118056Actual
13093480.002022-09-118066Budget
2093750.002021-11-118018Budget
4006446.002022-01-118046Actual
388332129.912024-09-118018Actual
231391134.002023-07-128067Actual
171261479.902023-01-118018Actual
286401025.342023-12-128068Actual
2053622.042023-04-1380212Actual
5083565.002022-02-118036Actual
30205715.302024-01-1180613Actual
19841623.002023-04-138065Actual
14232315.662022-10-1180111Actual
25730983.002023-10-118063Actual
31180210.342024-02-1180212Actual
14851169.002022-11-118026Actual
268681252.002023-11-118063Actual
166501095.002023-01-118014Actual
20363102.892023-04-1380311Actual
36794475.242024-07-1280611Actual
281371159.002023-12-128064Actual
27655192.252023-11-1180511Actual
125581000.002022-09-118014Budget
21957137.002023-06-118026Actual
4767823.002022-02-118064Actual
22849638.002023-07-128065Actual
151141751.112022-11-118018Actual
16943211.002023-01-118056Actual
5563643.522022-02-118068Actual
34292982.922024-05-138068Actual
5315789.002022-02-118017Actual
31214866.732024-02-1180612Actual
26565245.442023-10-1180611Actual
337921159.002024-05-138064Actual
12762650.002022-09-118065Budget
125591085.002022-09-118014Actual
263012382.942023-10-118018Actual
12511214.002022-09-118073Actual
12620650.002022-09-118064Budget
10048764.732022-06-118068Actual
296391767.002024-01-118017Actual
12041850.002022-08-118017Budget
30691113.002021-12-128017Actual
26450190.122023-10-1180211Actual
31006181.612024-02-1180211Actual
10685550.002022-07-128036Budget
6159280.002022-03-138026Budget
25460114.592023-09-1180511Actual
36298666.002024-07-128036Actual
17654197.002023-02-118073Actual
35703597.582024-06-1180112Actual
5178289.002022-02-118056Actual
12103661.002022-08-118067Actual
2354955.022023-07-1280612Actual
7281283.002022-04-138026Actual
23912505.002023-08-118016Actual
357806.002021-10-118015Actual
91971155.002022-06-118014Actual
10733515.002022-07-128046Actual
17154598.062023-01-118028Actual
13627798.002022-10-118014Actual
21066425.002023-05-148066Actual
2254574.162023-06-1180612Actual
36708419.922024-07-1280311Actual
13816476.002022-10-118016Actual
3536173.002022-01-118073Actual
24671000.002021-12-128014Budget
196291051.002023-04-138063Actual
22248716.252023-06-118028Actual
274541401.112023-11-118028Actual
2741550.002021-12-128016Budget
4907749.002022-02-118065Actual
25406155.022023-09-1180311Actual
276650.002021-10-118064Budget
37944580.562024-08-1180611Actual
8498376.002022-05-148046Actual
18720626.002023-03-138064Actual
9393650.002022-06-118065Budget
10373650.002022-07-128064Budget
9010550.002022-06-118013Budget
24374164.592023-08-1180311Actual
308001260.002024-02-118067Actual
292561795.002024-01-118014Actual
34378183.742024-05-1380211Actual
5970850.002022-03-138015Budget
16214376.302022-12-1280111Actual
1622519.002021-11-118016Actual
32212168.852024-03-1280511Actual
2837683.002021-12-128036Actual
8402259.002022-05-148026Actual
3458380.002022-01-118063Budget
20837803.002023-05-148015Actual
15711680.002022-12-128015Actual
19748535.002023-04-138064Actual
319832182.942024-03-128018Actual
364401856.002024-07-128017Actual
5643550.002022-03-138013Budget
373351155.002024-08-118065Actual
13312750.002022-09-118018Budget
9520280.002022-06-118026Budget
20956137.002023-05-148026Actual
11165669.282022-07-128068Actual
690200.002021-10-118056Budget
2293494.002023-07-128026Actual
39008339.062024-09-1180311Actual
1632360.332022-12-1280511Actual
5237501.002022-02-118066Actual
216611060.002023-06-118063Actual
18658214.002023-03-138073Actual
10265200.002022-07-128073Budget
15234372.042022-11-1180111Actual
16357206.082022-12-1280611Actual
5969907.002022-03-138015Actual
9860750.002022-06-118067Budget
8213650.002022-05-148015Budget
6581750.002022-03-138018Budget
293491301.002024-01-118015Actual
19280376.302023-03-1380111Actual
381801183.732024-08-1180613Actual
161561031.402022-12-128068Actual
9986480.002022-06-118028Budget
28698824.182023-12-1280111Actual
1426059.272022-10-1180211Actual
38598685.002024-09-118036Actual
17974169.002023-02-118056Actual
38329299.002024-09-118073Actual
36880109.272024-07-1280212Actual
305101081.002024-02-118065Actual
7748480.002022-04-138028Budget
2442856.082023-08-1180511Actual
80741197.002022-05-148014Actual
326322174.002024-04-128014Actual
168143.002021-10-118073Actual
2931270.002021-12-128056Actual
28927112.462023-12-1280212Actual
1078598.062021-10-118068Actual
25293828.372023-09-118068Actual
10732480.002022-07-128046Budget
18098756.002023-02-118067Actual
31272387.222024-02-1180113Actual
8027100.002022-05-148073Budget
12841480.002022-09-118016Budget
35764983.762024-06-1180612Actual
114311000.002022-08-118014Budget
19188898.072023-03-138028Actual
8135779.002022-05-148064Actual
2251222.042023-06-1180112Actual
20250993.522023-04-138068Actual
33672992.002024-05-138063Actual
21872592.002023-06-118065Actual
8546200.002022-05-148056Budget
7749511.702022-04-138028Actual
31801291.002024-03-128056Actual
2884446.002021-12-128046Actual
12761598.002022-09-118065Actual
315081955.002024-03-128014Actual
371221287.002024-08-118063Actual
24941361.002023-09-118016Actual
35585405.022024-06-1180411Actual
36762190.122024-07-1280511Actual
4766650.002022-02-118064Budget
246361653.002023-09-118013Actual
22367163.532023-06-1180211Actual
1159550.002021-11-118013Budget
1874480.002021-11-118066Budget
32925232.002024-04-128056Actual
114301178.002022-08-118014Actual
160941517.782022-12-128018Actual
236061562.002023-08-118013Actual
32158427.362024-03-1280311Actual
13422843.522022-09-118068Actual
18184623.822023-02-118028Actual
17301163.532023-01-1180311Actual
11166480.002022-07-128068Budget
320451196.562024-03-128068Actual
27866360.912023-11-1180113Actual
35822369.682024-06-1180113Actual
251381360.002023-09-118017Actual
14347230.552022-10-1180611Actual
160361050.002022-12-128067Actual
11492798.002022-08-118064Actual
1077480.002021-10-118068Budget
26477223.102023-10-1180311Actual
7014750.002022-04-138064Budget
36971745.132024-07-1280113Actual
26114209.002023-10-118056Actual
2454711.402023-08-1180212Actual
30088790.142024-01-1180612Actual
2144552.892023-05-1480511Actual
6689480.002022-03-138068Budget
9939750.002022-06-118018Budget
24661258.002021-12-128014Actual
8276668.002022-05-148065Actual
20131764.002023-04-138067Actual
6302280.002022-03-138056Budget
15885299.002022-12-128046Actual
35148600.002024-06-118036Actual
2341349.002021-12-128063Actual
2157061.402023-05-1480612Actual
7232620.002022-04-138016Actual
256951418.002023-10-118013Actual
37474445.002024-08-118046Actual
4380811.702022-01-118028Actual
21838875.002023-06-118015Actual
348221047.002024-06-118063Actual
27488955.642023-11-118068Actual
1647344.382022-12-1280612Actual
2153743.312023-05-1480112Actual
4194850.002022-01-118017Budget
285201143.002023-12-128067Actual
3561284.802024-06-1180511Actual
331691210.192024-04-128068Actual
30146332.842024-01-1180113Actual
308582625.372024-02-118018Actual
11761300.002022-08-118026Actual
36653907.162024-07-1280111Actual
3318687.462021-12-128068Actual
75621155.002022-04-138017Actual
27574273.102023-11-1180211Actual
32245480.562024-03-1280611Actual
281951216.002023-12-128015Actual
10686632.002022-07-128036Actual
3959601.002022-01-118036Actual
27808939.072023-11-1180612Actual
7561950.002022-04-138017Budget
221271062.002023-06-118017Actual
150561039.002022-11-118067Actual
22339356.082023-06-1180111Actual
8403280.002022-05-148026Budget
23345178.422023-07-1280211Actual
17389352.892023-01-1180611Actual
25351395.452023-09-1180111Actual
201891528.382023-04-138018Actual
270451296.002023-11-118015Actual
3783650.002022-01-118065Budget
16622445.002023-01-118073Actual
17716620.002023-02-118064Actual
30173796.002024-01-1180213Actual
32101349.592021-12-128018Actual
353251351.002024-06-118067Actual
2661650.002021-12-128065Budget
9148100.002022-06-118073Budget
23819779.002023-08-118015Actual
129499.002021-11-118073Actual
9070403.002022-06-118063Actual
21278779.882023-05-148068Actual
36324422.002024-07-128046Actual
25789308.002023-10-118073Actual
221621029.002023-06-118067Actual
11382200.002022-08-118073Budget
154981797.002022-12-128013Actual
10451831.002022-07-128015Actual
34698766.182024-05-1380213Actual
352901646.002024-06-118017Actual
14824412.002022-11-118016Actual
28753409.282023-12-1280311Actual
971750.002021-10-118018Budget
354451210.192024-06-118068Actual
34459164.592024-05-1380511Actual
6110480.002022-03-138016Budget
39274559.162024-09-1180113Actual
27163223.002023-11-118026Actual
13234786.002022-09-118067Actual
21158823.002023-05-148067Actual
5455750.002022-02-118018Budget
1719663.002021-11-118036Actual
27243232.002023-11-118056Actual
354111035.952024-06-118028Actual
47051100.002022-02-118014Budget
16743848.002023-01-118015Actual
9149109.002022-06-118073Actual
23014291.002023-07-128056Actual
28288613.002023-12-128016Actual
29079715.302023-12-1280613Actual
3259380.002021-12-128028Budget
297941169.282024-01-118068Actual
36270167.002024-07-128026Actual
3396611.002022-01-118013Actual
8026150.002022-05-148073Actual
342312110.212024-05-138018Actual
1624251.822022-12-1280211Actual
10186380.002022-07-128063Budget
6828480.002022-04-138063Budget
6032650.002022-03-138065Budget
22281701.092023-06-118068Actual
31094585.882024-02-1180611Actual
1767380.002021-11-118046Budget
32873608.002024-04-128036Actual
23225675.342023-07-128028Actual
2603890.002021-12-128015Actual
14287228.422022-10-1180311Actual
37500326.002024-08-118056Actual
25048164.002023-09-118056Actual
12292611.702022-08-118068Actual
20039356.002023-04-138066Actual
418668.002021-10-118065Actual
4254757.002022-01-118067Actual
14639931.002022-11-118014Actual
10264162.002022-07-128073Actual
12291480.002022-08-118068Budget
28369408.002023-12-128046Actual
34405485.872024-05-1380311Actual
2201480.002021-11-118068Budget
58311272.002022-03-138014Actual
360921310.002024-07-128064Actual
37179405.002024-08-118073Actual
13360655.642022-09-118028Actual
26422453.962023-10-1180111Actual
9521225.002022-06-118026Actual
337571776.002024-05-138014Actual
29549266.002024-01-118056Actual
325121587.002024-04-128013Actual
372421386.002024-08-118064Actual
22454369.912023-06-1180611Actual
38543515.002024-09-118016Actual
33548701.262024-04-1280213Actual
24848673.002023-09-118015Actual
27689555.022023-11-1180611Actual
320111158.682024-03-128028Actual
18926468.002023-03-138036Actual
31060441.192024-02-1180411Actual
359391488.002024-07-128013Actual
2161051.002021-10-118014Actual
2991579.002021-12-128066Actual
6031742.002022-03-138065Actual
12840513.002022-09-118016Actual
15746730.002022-12-128065Actual
3258511.702021-12-128028Actual
1440536.932022-10-1180112Actual
6769550.002022-04-138013Budget
2496891.002023-09-118026Actual
309201375.352024-02-118068Actual
2740492.002021-12-128016Actual
5705375.002022-03-138063Actual
1847649.702023-02-1180112Actual
32899428.002024-04-128046Actual
39182243.322024-09-1180212Actual
35174364.002024-06-118046Actual
191601925.362023-03-138018Actual
89449.002021-10-118063Actual
35645555.022024-06-1180611Actual
4656200.002022-02-118073Actual
3960550.002022-01-118036Budget
29497679.002024-01-118036Actual
9617348.002022-06-118046Actual
2280618.002021-12-128013Actual
8545334.002022-05-148056Actual
20984524.002023-05-148036Actual
237261024.002023-08-118014Actual
11245550.002022-08-118013Budget
17068789.002023-01-118067Actual
12621831.002022-09-118064Actual
25947901.002023-10-118065Actual
6301246.002022-03-138056Actual
2013650.002021-11-118067Budget
28428484.002023-12-128066Actual
98001029.002022-06-118017Actual
15350345.452022-11-1180611Actual
259121041.002023-10-118015Actual
13871406.002022-10-118036Actual
33969176.002024-05-138026Actual
14879495.002022-11-118036Actual
31033532.682024-02-1180311Actual
7948416.002022-05-148063Actual
22907400.002023-07-128016Actual
4333750.002022-01-118018Budget
10187393.002022-07-128063Actual
36185977.002024-07-128065Actual
1217454.002021-11-118063Actual
316361229.002024-03-128065Actual
33227855.032024-04-1280111Actual
37393543.002024-08-118016Actual
8825750.002022-05-148018Budget
12371566.002022-09-118013Actual
31152610.342024-02-1180112Actual
30623570.002024-02-118036Actual
8932380.002022-05-148068Budget
23993353.002023-08-118046Actual
2885380.002021-12-128046Budget
595602.002021-10-118036Actual
7621750.002022-04-138067Budget
35093483.002024-06-118016Actual
6628480.002022-03-138028Budget
279261106.542023-11-1180613Actual
2880796.512023-12-1280511Actual
169100.002021-10-118073Budget
4845924.002022-02-118015Actual
1948020.972023-03-1380112Actual
14611205.002022-11-118073Actual
1744723.102023-01-1180112Actual
11810550.002022-08-118036Budget
274262049.602023-11-118018Actual
6768703.002022-04-138013Actual
14015945.002022-10-118017Actual
29852824.182024-01-1180111Actual
19954495.002023-04-138036Actual
2351744.382023-07-1280112Actual
377441323.832024-08-118068Actual
1671200.002021-11-118026Budget

Generated 2024-11-10 21:57:24.773 UTC