[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-02-1180611Actual
12937621.002022-09-118036Actual
377101349.592024-08-118028Actual
9010550.002022-06-118013Budget
17974169.002023-02-118056Actual
25048164.002023-09-118056Actual
2354955.022023-07-1280612Actual
8402259.002022-05-148026Actual
13421480.002022-09-118068Budget
36681320.982024-07-1280211Actual
20921210.192021-11-118018Actual
2013650.002021-11-118067Budget
30173796.002024-01-1180213Actual
2837683.002021-12-128036Actual
690200.002021-10-118056Budget
9335772.002022-06-118015Actual
19841623.002023-04-138065Actual
20929381.002023-05-148016Actual
2662464.592023-10-1180112Actual
35851100.002022-01-118014Budget
307651606.002024-02-118017Actual
9473550.002022-06-118016Budget
27243232.002023-11-118056Actual
5643550.002022-03-138013Budget
12511214.002022-09-118073Actual
8452655.002022-05-148036Actual
31006181.612024-02-1180211Actual
24228779.882023-08-118028Actual
231041039.002023-07-128017Actual
274541401.112023-11-118028Actual
2144552.892023-05-1480511Actual
341381767.002024-05-138017Actual
20956137.002023-05-148026Actual
14905283.002022-11-118046Actual
377441323.832024-08-118068Actual
26925421.002023-11-118073Actual
19188898.072023-03-138028Actual
2254574.162023-06-1180612Actual
11105380.002022-07-128028Budget
2662890.002021-12-128065Actual
29550.002021-10-118013Budget
262061496.002023-10-118017Actual
18658214.002023-03-138073Actual
19926167.002023-04-138026Actual
17867509.002023-02-118016Actual
26114209.002023-10-118056Actual
35822369.682024-06-1180113Actual
1540834.802022-11-1180112Actual
9521225.002022-06-118026Actual
330151820.002024-04-128017Actual
19806788.002023-04-138015Actual
25852861.002023-10-118064Actual
175621780.002023-02-118013Actual
35841131.002022-01-118014Actual
140501039.002022-10-118067Actual
12620650.002022-09-118064Budget
15316226.302022-11-1180411Actual
24941361.002023-09-118016Actual
23993353.002023-08-118046Actual
77011058.682022-04-138018Actual
222201375.352023-06-118018Actual
33672992.002024-05-138063Actual
17246308.212023-01-1180111Actual
34671722.322024-05-1380113Actual
216271440.002023-06-118013Actual
2496891.002023-09-118026Actual
26422453.962023-10-1180111Actual
35558414.602024-06-1180311Actual
21418235.872023-05-1480411Actual
263291069.282023-10-118028Actual
1632360.332022-12-1280511Actual
9148100.002022-06-118073Budget
3459382.002022-01-118063Actual
1018617.762021-10-118028Actual
32101349.592021-12-128018Actual
2281550.002021-12-128013Budget
231971346.562023-07-128018Actual
8931478.362022-05-148068Actual
3725757.002022-01-118015Actual
12700963.002022-09-118015Actual
9520280.002022-06-118026Budget
5375623.002022-02-118067Actual
28586.002021-10-118013Actual
6439850.002022-03-138017Budget
30568557.002024-02-118016Actual
29852824.182024-01-1180111Actual
9939750.002022-06-118018Budget
11104649.582022-07-128028Actual
1744723.102023-01-1180112Actual
251381360.002023-09-118017Actual
2419100.002021-12-128073Budget
1426059.272022-10-1180211Actual
34459164.592024-05-1380511Actual
316361229.002024-03-128065Actual
20250993.522023-04-138068Actual
30354417.002024-02-118073Actual
3537200.002022-01-118073Budget
22339356.082023-06-1180111Actual
9149109.002022-06-118073Actual
22454369.912023-06-1180611Actual
9721480.002022-06-118066Budget
27689555.022023-11-1180611Actual
39154575.242024-09-1180112Actual
4053265.002022-01-118056Actual
262411171.002023-10-118067Actual
24848673.002023-09-118015Actual
31299715.302024-02-1180213Actual
11903280.002022-08-118056Budget
19954495.002023-04-138036Actual
99381575.352022-06-118018Actual
365951035.952024-07-128068Actual
9987867.762022-06-118028Actual
15618852.002022-12-128014Actual
8684950.002022-05-148017Budget
170331146.002023-01-118017Actual
1850970.972023-02-1180612Actual
2885380.002021-12-128046Budget
2880796.512023-12-1280511Actual
39096652.902024-09-1180611Actual
98001029.002022-06-118017Actual
28698824.182023-12-1280111Actual
23372213.532023-07-1280311Actual
29907512.472024-01-1180311Actual
32925232.002024-04-128056Actual
13897331.002022-10-118046Actual
263621046.562023-10-118068Actual
12433356.002022-09-118063Actual
160361050.002022-12-128067Actual
4380811.702022-01-118028Actual
34049294.002024-05-138056Actual
28961727.372023-12-1280612Actual
263012382.942023-10-118018Actual
15176764.732022-11-118068Actual
31033532.682024-02-1180311Actual
270451296.002023-11-118015Actual
21780497.002023-06-118064Actual
16778827.002023-01-118065Actual
12371566.002022-09-118013Actual
20390226.302023-04-1380411Actual
13923246.002022-10-118056Actual
2141380.002021-11-118028Budget
313881802.002024-03-128013Actual
25730983.002023-10-118063Actual
10451831.002022-07-128015Actual
36561982.922024-07-128028Actual
7424188.002022-04-138056Actual
383572034.002024-09-118014Actual
196291051.002023-04-138063Actual
26504213.532023-10-1180411Actual
1159550.002021-11-118013Budget
16357206.082022-12-1280611Actual
7423200.002022-04-138056Budget
17068789.002023-01-118067Actual
17328242.252023-01-1180411Actual
37474445.002024-08-118046Actual
17809772.002023-02-118065Actual
6254380.002022-03-138046Budget
1077480.002021-10-118068Budget
305101081.002024-02-118065Actual
15590286.002022-12-128073Actual
5503748.062022-02-118028Actual
24319274.172023-08-1180111Actual
11244710.002022-08-118013Actual
286061058.682023-12-128028Actual
31094585.882024-02-1180611Actual
326322174.002024-04-128014Actual
35882738.112024-06-1180613Actual
2525655.002021-12-128064Actual
296741247.002024-01-118067Actual
25173992.002023-09-118067Actual
80751100.002022-05-148014Budget
281951216.002023-12-128015Actual
9664200.002022-06-118056Budget
1641542.252022-12-1280112Actual
13093480.002022-09-118066Budget
25022291.002023-09-118046Actual
5563643.522022-02-118068Actual
4333750.002022-01-118018Budget
103121051.002022-07-128014Actual
10977823.002022-07-128067Actual
7153720.002022-04-138065Actual
18898176.002023-03-138026Actual
8355670.002022-05-148016Actual
383921108.002024-09-118064Actual
36852442.262024-07-1280112Actual
75621155.002022-04-138017Actual
8403280.002022-05-148026Budget
2604850.002021-12-128015Budget
37500326.002024-08-118056Actual
17188819.282023-01-118068Actual
16214376.302022-12-1280111Actual
376241348.002024-08-118067Actual
2157061.402023-05-1480612Actual
5083565.002022-02-118036Actual
12230458.672022-08-118028Actual
337571776.002024-05-138014Actual
331072026.882024-04-128018Actual
37533536.002024-08-118066Actual
8499380.002022-05-148046Budget
4767823.002022-02-118064Actual
4987511.002022-02-118016Actual
1813202.002021-11-118056Actual
1482850.002021-11-118015Budget
30978713.542024-02-1180111Actual
2931270.002021-12-128056Actual
689262.002021-10-118056Actual
160011197.002022-12-128017Actual
15911259.002022-12-128056Actual
114301178.002022-08-118014Actual
22907400.002023-07-128016Actual
546209.002021-10-118026Actual
276650.002021-10-118064Budget
15804450.002022-12-128016Actual
28395320.002023-12-128056Actual
22367163.532023-06-1180211Actual
26477223.102023-10-1180311Actual
8545334.002022-05-148056Actual
5969907.002022-03-138015Actual
19686428.002023-04-138073Actual
2171000.002021-10-118014Budget
36653907.162024-07-1280111Actual
32845157.002024-04-128026Actual
12888200.002022-09-118026Budget
2789200.002021-12-128026Budget
3911280.002022-01-118026Budget
16891497.002023-01-118036Actual
11166480.002022-07-128068Budget
18006401.002023-02-118066Actual
1930861.402023-03-1380211Actual
9257882.002022-06-118064Actual
10186380.002022-07-128063Budget
12841480.002022-09-118016Budget
29934458.212024-01-1180411Actual
38683536.002024-09-118066Actual
1671200.002021-11-118026Budget
4439480.002022-01-118068Budget
11572850.002022-08-118015Budget
7621750.002022-04-138067Budget
34879444.002024-06-118073Actual
22815814.002023-07-128015Actual
23047425.002023-07-128066Actual
11165669.282022-07-128068Actual
36880109.272024-07-1280212Actual
388951146.562024-09-118068Actual
29497679.002024-01-118036Actual
39182243.322024-09-1180212Actual
25259811.702023-09-118028Actual
15944356.002022-12-128066Actual
11809648.002022-08-118036Actual
337921159.002024-05-138064Actual
28780435.872023-12-1280411Actual
5642531.002022-03-138013Actual
17894140.002023-02-118026Actual
327601277.002024-04-128065Actual
7094705.002022-04-138015Actual
6689480.002022-03-138068Budget
10048764.732022-06-118068Actual
3211750.002021-12-128018Budget
15142649.582022-11-118028Actual
14287228.422022-10-1180311Actual
22694407.002023-07-128073Actual
34730671.442024-05-1380613Actual
16863128.002023-01-118026Actual
11245550.002022-08-118013Budget
319251373.002024-03-128067Actual
23345178.422023-07-1280211Actual
32395608.282024-03-1280113Actual
221271062.002023-06-118017Actual
20217860.192023-04-138028Actual
1623550.002021-11-118016Budget
32103746.522024-03-1280111Actual
125591085.002022-09-118014Actual
373001389.002024-08-118015Actual
1847649.702023-02-1180112Actual
21364160.342023-05-1480211Actual
8213650.002022-05-148015Budget
314231025.002024-03-128063Actual
27163223.002023-11-118026Actual
388332129.912024-09-118018Actual
370871906.002024-08-118013Actual
35200237.002024-06-118056Actual
141101504.142022-10-118018Actual
297601013.222024-01-118028Actual
13756567.002022-10-118065Actual
364401856.002024-07-128017Actual
36324422.002024-07-128046Actual
24374164.592023-08-1180311Actual
352901646.002024-06-118017Actual
4657200.002022-02-118073Budget
11761300.002022-08-118026Actual
8214840.002022-05-148015Actual
3647720.002022-01-118064Actual
5376650.002022-02-118067Budget
38861869.282024-09-118028Actual
206241653.002023-05-148013Actual
29228449.002024-01-118073Actual
28927112.462023-12-1280212Actual
5782200.002022-03-138073Budget
38064983.762024-08-1180612Actual
4114480.002022-01-118066Budget
1440536.932022-10-1180112Actual
38122531.092024-08-1180113Actual
7330648.002022-04-138036Actual
36030315.002024-07-128073Actual
135401143.002022-10-118063Actual
10685550.002022-07-128036Budget
7233550.002022-04-138016Budget
258171258.002023-10-118014Actual
384501179.002024-09-118015Actual
31331722.322024-02-1180613Actual
8872623.822022-05-148028Actual
23761737.002023-08-118064Actual
35731243.322024-06-1180212Actual
22394213.532023-06-1180311Actual
14314163.532022-10-1180411Actual
22037188.002023-06-118056Actual
39008339.062024-09-1180311Actual
237261024.002023-08-118014Actual
12699850.002022-09-118015Budget
290461073.202023-12-1280213Actual
6907154.002022-04-138073Actual
20984524.002023-05-148036Actual
28428484.002023-12-128066Actual
18098756.002023-02-118067Actual
8873480.002022-05-148028Budget
273331606.002023-11-118017Actual
31749653.002024-03-128036Actual
13092468.002022-09-118066Actual
10780300.002022-07-128056Actual
1443222.042022-10-1180212Actual
38953745.452024-09-1180111Actual
31834458.002024-03-128066Actual
9256750.002022-06-118064Budget
36270167.002024-07-128026Actual
1875405.002021-11-118066Actual
22281701.092023-06-118068Actual
20363102.892023-04-1380311Actual
2418159.002021-12-128073Actual
279261106.542023-11-1180613Actual
7949480.002022-05-148063Budget
10917955.002022-07-128017Actual
15885299.002022-12-128046Actual
33969176.002024-05-138026Actual
9472632.002022-06-118016Actual
21391242.252023-05-1480311Actual
2161051.002021-10-118014Actual
10779280.002022-07-128056Budget
5237501.002022-02-118066Actual
30595262.002024-02-118026Actual
32158427.362024-03-1280311Actual
2884446.002021-12-128046Actual
357806.002021-10-118015Actual
330491296.002024-04-128067Actual
25293828.372023-09-118068Actual
1735560.332023-01-1180511Actual
4006446.002022-01-118046Actual
30886955.642024-02-118028Actual
15350345.452022-11-1180611Actual
596550.002021-10-118036Budget
331351002.612024-04-128028Actual
10589480.002022-07-128016Budget
191601925.362023-03-138018Actual
25433160.342023-09-1180411Actual
3863480.002022-01-118016Budget
2932200.002021-12-128056Budget
6255506.002022-03-138046Actual
20006192.002023-04-138056Actual
80741197.002022-05-148014Actual
3258511.702021-12-128028Actual
25493296.512023-09-1180611Actual
28899610.342023-12-1280112Actual
11493650.002022-08-118064Budget
190671189.002023-03-138017Actual
9011578.002022-06-118013Actual
32873608.002024-04-128036Actual
28075410.002023-12-128073Actual
12291480.002022-08-118068Budget
1403680.002021-11-118064Actual
4907749.002022-02-118065Actual
1954950.002021-11-118017Budget
165301622.002023-01-118013Actual
29549266.002024-01-118056Actual
22011346.002023-06-118046Actual
7748480.002022-04-138028Budget
22988270.002023-07-128046Actual
7700750.002022-04-138018Budget
32899428.002024-04-128046Actual
17716620.002023-02-118064Actual
11713556.002022-08-118016Actual
35174364.002024-06-118046Actual
21036265.002023-05-148056Actual
341731062.002024-05-138067Actual
1838451.822023-02-1180511Actual
23967519.002023-08-118036Actual
6032650.002022-03-138065Budget
31721173.002024-03-128026Actual
64401155.002022-03-138017Actual
9394808.002022-06-118065Actual
7888550.002022-05-148013Budget
14766579.002022-11-118065Actual
3960550.002022-01-118036Budget
23014291.002023-07-128056Actual
11760200.002022-08-118026Budget
417650.002021-10-118065Budget
2557825.232023-09-1180212Actual
6629623.822022-03-138028Actual
28726241.192023-12-1280211Actual
31775368.002024-03-128046Actual
331691210.192024-04-128068Actual
19010421.002023-03-138066Actual
8546200.002022-05-148056Budget
7809380.002022-04-138068Budget
30708418.002024-02-118066Actual
8026150.002022-05-148073Actual
3784907.002022-01-118065Actual
15653638.002022-12-128064Actual
21066425.002023-05-148066Actual
30054115.652024-01-1180212Actual
9617348.002022-06-118046Actual
38981339.062024-09-1180211Actual
7810487.452022-04-138068Actual
3131650.002021-12-128067Budget
7377380.002022-04-138046Budget
23259740.492023-07-128068Actual
3726850.002022-01-118015Budget
21957137.002023-06-118026Actual
354451210.192024-06-118068Actual
150561039.002022-11-118067Actual
365332428.402024-07-128018Actual
242611031.402023-08-118068Actual
12938550.002022-09-118036Budget
10686632.002022-07-128036Actual
39216939.072024-09-1180612Actual
15746730.002022-12-128065Actual
17301163.532023-01-1180311Actual
16976433.002023-01-118066Actual
31272387.222024-02-1180113Actual
26062445.002023-10-118036Actual
18275299.702023-02-1180111Actual
36913683.752024-07-1280612Actual
1078598.062021-10-118068Actual
33282349.702024-04-1280311Actual
35035946.002024-06-118065Actual
6302280.002022-03-138056Budget
27808939.072023-11-1180612Actual
180631201.002023-02-118017Actual
1217454.002021-11-118063Actual
38002415.662024-08-1180112Actual
9860750.002022-06-118067Budget
34378183.742024-05-1380211Actual
27078946.002023-11-118065Actual
27217471.002023-11-118046Actual
2603890.002021-12-128015Actual
14347230.552022-10-1180611Actual
11305412.002022-08-118063Actual
5705375.002022-03-138063Actual
38149678.462024-08-1180213Actual
37830158.212024-08-1180211Actual
21985533.002023-06-118036Actual
38624356.002024-09-118046Actual
9701260.202021-10-118018Actual
5502480.002022-02-118028Budget
2555133.742023-09-1180112Actual
12231380.002022-08-118028Budget
21479230.552023-05-1480611Actual
319832182.942024-03-128018Actual
1295100.002021-11-118073Budget
36794475.242024-07-1280611Actual
267431004.782023-10-1180213Actual
185661848.002023-03-138013Actual
10452850.002022-07-128015Budget
32131366.722024-03-1280211Actual
34698766.182024-05-1380213Actual
2990480.002021-12-128066Budget
5704380.002022-03-138063Budget
34350950.782024-05-1380111Actual
175971108.002023-02-118063Actual
4579345.002022-02-118063Actual
7329550.002022-04-138036Budget
36735369.912024-07-1280411Actual
4440740.492022-01-118068Actual
371221287.002024-08-118063Actual
32818636.002024-04-128016Actual
4845924.002022-02-118015Actual
10918850.002022-07-128017Budget
11810550.002022-08-118036Budget
13031280.002022-09-118056Budget
247561013.002023-09-118014Actual
9393650.002022-06-118065Budget
22070405.002023-06-118066Actual
20871811.002023-05-148065Actual
12761598.002022-09-118065Actual
971750.002021-10-118018Budget
33227855.032024-04-1280111Actual
643380.002021-10-118046Budget
1750572.042023-01-1180612Actual
14015945.002022-10-118017Actual
201891528.382023-04-138018Actual
338841240.002024-05-138065Actual
23819779.002023-08-118015Actual
32212168.852024-03-1280511Actual
35503707.162024-06-1180111Actual
14611205.002022-11-118073Actual
1814200.002021-11-118056Budget
4254757.002022-01-118067Actual
32245480.562024-03-1280611Actual
360582134.002024-07-128014Actual
293491301.002024-01-118015Actual
7376444.002022-04-138046Actual
10373650.002022-07-128064Budget
246711029.002023-09-118063Actual
13816476.002022-10-118016Actual
6768703.002022-04-138013Actual
3132668.002021-12-128067Actual
16622445.002023-01-118073Actual
33521597.752024-04-1280113Actual
43321035.952022-01-118018Actual
125581000.002022-09-118014Budget
9859636.002022-06-118067Actual
315431120.002024-03-128064Actual
2280618.002021-12-128013Actual
354111035.952024-06-118028Actual
268331575.002023-11-118013Actual
304751243.002024-02-118015Actual
6031742.002022-03-138065Actual
22248716.252023-06-118028Actual
16743848.002023-01-118015Actual
12182750.002022-08-118018Budget
11382200.002022-08-118073Budget
19362175.232023-03-1380411Actual
31214866.732024-02-1180612Actual
24996529.002023-09-118036Actual
7014750.002022-04-138064Budget
13721909.002022-10-118015Actual
359731054.002024-07-128063Actual
7154650.002022-04-138065Budget
1544617.002021-11-118065Actual
2741550.002021-12-128016Budget
16565997.002023-01-118063Actual
10636211.002022-07-128026Actual
595602.002021-10-118036Actual
35764983.762024-06-1180612Actual
1950723.102023-03-1380212Actual
8135779.002022-05-148064Actual
12984497.002022-09-118046Actual
13422843.522022-09-118068Actual
21336280.552023-05-1480111Actual
19335101.822023-03-1380311Actual
38272983.002024-09-118063Actual
9663198.002022-06-118056Actual
8825750.002022-05-148018Budget
16269166.722022-12-1280311Actual
28288613.002023-12-128016Actual
191021144.002023-03-138067Actual
293841118.002024-01-118065Actual
353832110.212024-06-118018Actual
17274115.652023-01-1180211Actual
114311000.002022-08-118014Budget
5035280.002022-02-118026Budget

Generated 2024-11-10 21:50:49.659 UTC