[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27191661.002023-11-118036Actual
11633650.002022-08-118065Budget
29852824.182024-01-1180111Actual
31331722.322024-02-1180613Actual
160011197.002022-12-128017Actual
26477223.102023-10-1180311Actual
24941361.002023-09-118016Actual
4054280.002022-01-118056Budget
3131650.002021-12-128067Budget
5236480.002022-02-118066Budget
16685583.002023-01-118064Actual
36030315.002024-07-128073Actual
29228449.002024-01-118073Actual
13032351.002022-09-118056Actual
32303564.602024-03-1280112Actual
175621780.002023-02-118013Actual
2838550.002021-12-128036Budget
31721173.002024-03-128026Actual
4381480.002022-01-118028Budget
27217471.002023-11-118046Actual
373001389.002024-08-118015Actual
8545334.002022-05-148056Actual
11572850.002022-08-118015Budget
33548701.262024-04-1280213Actual
354451210.192024-06-118068Actual
384851301.002024-09-118065Actual
6906100.002022-04-138073Budget
274541401.112023-11-118028Actual
18006401.002023-02-118066Actual
297941169.282024-01-118068Actual
373351155.002024-08-118065Actual
6907154.002022-04-138073Actual
32845157.002024-04-128026Actual
8872623.822022-05-148028Actual
13234786.002022-09-118067Actual
8452655.002022-05-148036Actual
29549266.002024-01-118056Actual
22421238.002023-06-1180411Actual
38624356.002024-09-118046Actual
14232315.662022-10-1180111Actual
35764983.762024-06-1180612Actual
12231380.002022-08-118028Budget
1647344.382022-12-1280612Actual
31480398.002024-03-128073Actual
12700963.002022-09-118015Actual
384501179.002024-09-118015Actual
20250993.522023-04-138068Actual
5083565.002022-02-118036Actual
37500326.002024-08-118056Actual
1078598.062021-10-118068Actual
330491296.002024-04-128067Actual
14611205.002022-11-118073Actual
175971108.002023-02-118063Actual
21364160.342023-05-1480211Actual
25433160.342023-09-1180411Actual
18778638.002023-03-138015Actual
15804450.002022-12-128016Actual
689262.002021-10-118056Actual
11245550.002022-08-118013Budget
17328242.252023-01-1180411Actual
24051321.002023-08-118066Actual
361501431.002024-07-128015Actual
20837803.002023-05-148015Actual
21123945.002023-05-148017Actual
3960550.002022-01-118036Budget
7949480.002022-05-148063Budget
30205715.302024-01-1180613Actual
13031280.002022-09-118056Budget
348221047.002024-06-118063Actual
9257882.002022-06-118064Actual
58301100.002022-03-138014Budget
9521225.002022-06-118026Actual
6689480.002022-03-138068Budget
26565245.442023-10-1180611Actual
35233470.002024-06-118066Actual
8275650.002022-05-148065Budget
37857532.682024-08-1180311Actual
36735369.912024-07-1280411Actual
135401143.002022-10-118063Actual
22070405.002023-06-118066Actual
6501650.002022-03-138067Budget
1403680.002021-11-118064Actual
3791179.482024-08-1180511Actual
21418235.872023-05-1480411Actual
33969176.002024-05-138026Actual
18720626.002023-03-138064Actual
2014705.002021-11-118067Actual
38861869.282024-09-118028Actual
10127550.002022-07-128013Budget
281032174.002023-12-128014Actual
23225675.342023-07-128028Actual
8214840.002022-05-148015Actual
11857480.002022-08-118046Budget
1813202.002021-11-118056Actual
11104649.582022-07-128028Actual
2561043.312023-09-1180612Actual
2153743.312023-05-1480112Actual
319251373.002024-03-128067Actual
20779669.002023-05-148064Actual
3911280.002022-01-118026Budget
8684950.002022-05-148017Budget
171261479.902023-01-118018Actual
37802649.712024-08-1180111Actual
11809648.002022-08-118036Actual
9720430.002022-06-118066Actual
34698766.182024-05-1380213Actual
326322174.002024-04-128014Actual
12510200.002022-09-118073Budget
2525655.002021-12-128064Actual
4194850.002022-01-118017Budget
318911731.002024-03-128017Actual
296391767.002024-01-118017Actual
1953888.002021-11-118017Actual
23372213.532023-07-1280311Actual
154981797.002022-12-128013Actual
26450190.122023-10-1180211Actual
22367163.532023-06-1180211Actual
12762650.002022-09-118065Budget
30978713.542024-02-1180111Actual
1670219.002021-11-118026Actual
17774644.002023-02-118015Actual
30691113.002021-12-128017Actual
2141380.002021-11-118028Budget
349072003.002024-06-118014Actual
889650.002021-10-118067Budget
11056750.002022-07-128018Budget
342591285.952024-05-138028Actual
14138623.822022-10-118028Actual
8402259.002022-05-148026Actual
7423200.002022-04-138056Budget
32212168.852024-03-1280511Actual
28428484.002023-12-128066Actual
31060441.192024-02-1180411Actual
18978186.002023-03-138056Actual
9721480.002022-06-118066Budget
2053622.042023-04-1380212Actual
9617348.002022-06-118046Actual
20336110.342023-04-1380211Actual
387751166.002024-09-118067Actual
6032650.002022-03-138065Budget
8746750.002022-05-148067Budget
393011013.552024-09-1180213Actual
10047380.002022-06-118068Budget
1948020.972023-03-1380112Actual
36653907.162024-07-1280111Actual
27689555.022023-11-1180611Actual
36185977.002024-07-128065Actual
22248716.252023-06-118028Actual
36298666.002024-07-128036Actual
14314163.532022-10-1180411Actual
13233750.002022-09-118067Budget
18601935.002023-03-138063Actual
12938550.002022-09-118036Budget
21391242.252023-05-1480311Actual
18217955.642023-02-118068Actual
336371587.002024-05-138013Actual
26776738.112023-10-1180613Actual
19954495.002023-04-138036Actual
20984524.002023-05-148036Actual
326671323.002024-04-128064Actual
11105380.002022-07-128028Budget
1874480.002021-11-118066Budget
1624251.822022-12-1280211Actual
20659992.002023-05-148063Actual
5782200.002022-03-138073Budget
359391488.002024-07-128013Actual
1954950.002021-11-118017Budget
36561982.922024-07-128028Actual
7700750.002022-04-138018Budget
8931478.362022-05-148068Actual
39182243.322024-09-1180212Actual
7376444.002022-04-138046Actual
382371715.002024-09-118013Actual
596550.002021-10-118036Budget
5316850.002022-02-118017Budget
160361050.002022-12-128067Actual
19748535.002023-04-138064Actual
9148100.002022-06-118073Budget
3536173.002022-01-118073Actual
17068789.002023-01-118067Actual
4657200.002022-02-118073Budget
141101504.142022-10-118018Actual
25789308.002023-10-118073Actual
9987867.762022-06-118028Actual
28841475.242023-12-1280611Actual
280181136.002023-12-128063Actual
4908650.002022-02-118065Budget
5783200.002022-03-138073Actual
338501217.002024-05-138015Actual
31749653.002024-03-128036Actual
18871357.002023-03-138016Actual
34081426.002024-05-138066Actual
1950723.102023-03-1380212Actual
6360480.002022-03-138066Budget
6361380.002022-03-138066Actual
195951543.002023-04-138013Actual
35558414.602024-06-1180311Actual
24019283.002023-08-118056Actual
10372623.002022-07-128064Actual
29442515.002024-01-118016Actual
19980314.002023-04-138046Actual
15746730.002022-12-128065Actual
9011578.002022-06-118013Actual
13421480.002022-09-118068Budget
28343711.002023-12-128036Actual
353251351.002024-06-118067Actual
21336280.552023-05-1480111Actual
23459312.472023-07-1280611Actual
13421051.002021-11-118014Actual
17246308.212023-01-1180111Actual
20929381.002023-05-148016Actual
2603890.002021-12-128015Actual
1018617.762021-10-118028Actual
246711029.002023-09-118063Actual
5084550.002022-02-118036Budget
12840513.002022-09-118016Actual
12432380.002022-09-118063Budget
43321035.952022-01-118018Actual
372421386.002024-08-118064Actual
16357206.082022-12-1280611Actual
33255327.362024-04-1280211Actual
279261106.542023-11-1180613Actual
80751100.002022-05-148014Budget
2885380.002021-12-128046Budget
22962492.002023-07-128036Actual
9570648.002022-06-118036Actual
121831170.802022-08-118018Actual
9663198.002022-06-118056Actual
5034225.002022-02-118026Actual
9473550.002022-06-118016Budget
291711025.002024-01-118063Actual
286401025.342023-12-128068Actual
1750572.042023-01-1180612Actual
7153720.002022-04-138065Actual
11963480.002022-08-118066Budget
14964360.002022-11-118066Actual
305101081.002024-02-118065Actual
10917955.002022-07-128017Actual
27601564.602023-11-1180311Actual
2454711.402023-08-1180212Actual
282301192.002023-12-128065Actual
17948259.002023-02-118046Actual
3726850.002022-01-118015Budget
29880181.612024-01-1180211Actual
11492798.002022-08-118064Actual
32547972.002024-04-128063Actual
24661258.002021-12-128014Actual
145201396.002022-11-118013Actual
17188819.282023-01-118068Actual
31272387.222024-02-1180113Actual
12841480.002022-09-118016Budget
20390226.302023-04-1380411Actual
22757571.002023-07-128064Actual
25048164.002023-09-118056Actual
23967519.002023-08-118036Actual
32455678.462024-03-1280613Actual
263012382.942023-10-118018Actual
19714921.002023-04-138014Actual
99381575.352022-06-118018Actual
5315789.002022-02-118017Actual
7948416.002022-05-148063Actual
302971103.002024-02-118063Actual
13092468.002022-09-118066Actual
31214866.732024-02-1180612Actual
5643550.002022-03-138013Budget
15653638.002022-12-128064Actual
13171850.002022-09-118017Budget
3537200.002022-01-118073Budget
3784907.002022-01-118065Actual
28288613.002023-12-128016Actual
181561360.202023-02-118018Actual
129499.002021-11-118073Actual
37884544.392024-08-1180411Actual
7748480.002022-04-138028Budget
11856401.002022-08-118046Actual
1446362.462022-10-1180612Actual
36913683.752024-07-1280612Actual
10510690.002022-07-128065Actual
35822369.682024-06-1180113Actual
3910287.002022-01-118026Actual
33672992.002024-05-138063Actual
6828480.002022-04-138063Budget
21838875.002023-06-118015Actual
103121051.002022-07-128014Actual
10637200.002022-07-128026Budget
19280376.302023-03-1380111Actual
34350950.782024-05-1380111Actual
17716620.002023-02-118064Actual
6502793.002022-03-138067Actual
170331146.002023-01-118017Actual
8451550.002022-05-148036Budget
19335101.822023-03-1380311Actual
36971745.132024-07-1280113Actual
8403280.002022-05-148026Budget
28586.002021-10-118013Actual
191021144.002023-03-138067Actual
24462365.662023-08-1180611Actual
236061562.002023-08-118013Actual
278931083.732023-11-1180213Actual
319832182.942024-03-128018Actual
10686632.002022-07-128036Actual
291361733.002024-01-118013Actual
7810487.452022-04-138068Actual
29934458.212024-01-1180411Actual
19389122.042023-03-1380511Actual
3318687.462021-12-128068Actual
16836499.002023-01-118016Actual
387401780.002024-09-118017Actual
11165669.282022-07-128068Actual
7281283.002022-04-138026Actual
13756567.002022-10-118065Actual
2661650.002021-12-128065Budget
13956397.002022-10-118066Actual
31180210.342024-02-1180212Actual
18952257.002023-03-138046Actual
499550.002021-10-118016Budget
98001029.002022-06-118017Actual
33343549.712024-04-1280611Actual
80741197.002022-05-148014Actual
14879495.002022-11-118036Actual
23399235.872023-07-1280411Actual
20417124.172023-04-1380511Actual
281371159.002023-12-128064Actual
22907400.002023-07-128016Actual
22454369.912023-06-1180611Actual
34879444.002024-06-118073Actual
27488955.642023-11-118068Actual
19422318.852023-03-1380611Actual
6254380.002022-03-138046Budget
7233550.002022-04-138016Budget
23698201.002023-08-118073Actual
33463813.542024-04-1280612Actual
34551519.922024-05-1380112Actual
1744723.102023-01-1180112Actual
370871906.002024-08-118013Actual
38030106.082024-08-1180212Actual
5564480.002022-02-118068Budget
21010360.002023-05-148046Actual
2837683.002021-12-128036Actual
11382200.002022-08-118073Budget
15176764.732022-11-118068Actual
320111158.682024-03-128028Actual
12042848.002022-08-118017Actual
304751243.002024-02-118015Actual
28698824.182023-12-1280111Actual
33227855.032024-04-1280111Actual
21957137.002023-06-118026Actual
13312750.002022-09-118018Budget
19926167.002023-04-138026Actual
6111487.002022-03-138016Actual
6629623.822022-03-138028Actual
3959601.002022-01-118036Actual
2201480.002021-11-118068Budget
103131000.002022-07-128014Budget
274262049.602023-11-118018Actual
16622445.002023-01-118073Actual
38953745.452024-09-1180111Actual
4115601.002022-01-118066Actual
32422985.482024-03-1280213Actual
36794475.242024-07-1280611Actual
34579203.952024-05-1380212Actual
25022291.002023-09-118046Actual
19188898.072023-03-138028Actual
23819779.002023-08-118015Actual
2202701.092021-11-118068Actual
31801291.002024-03-128056Actual
22815814.002023-07-128015Actual
11810550.002022-08-118036Budget
3863480.002022-01-118016Budget
34613902.902024-05-1380612Actual
13843131.002022-10-118026Actual
35731243.322024-06-1180212Actual
11713556.002022-08-118016Actual
17974169.002023-02-118056Actual
19899421.002023-04-138016Actual
25081436.002023-09-118066Actual
17894140.002023-02-118026Actual
4380811.702022-01-118028Actual
25406155.022023-09-1180311Actual
3647720.002022-01-118064Actual
21244860.192023-05-148028Actual
10588546.002022-07-128016Actual
347871715.002024-06-118013Actual
8027100.002022-05-148073Budget
6158254.002022-03-138026Actual
7622865.002022-04-138067Actual
7094705.002022-04-138015Actual
20956137.002023-05-148026Actual
241081184.002023-08-118017Actual
1217454.002021-11-118063Actual
10452850.002022-07-128015Budget
15944356.002022-12-128066Actual
64401155.002022-03-138017Actual
36852442.262024-07-1280112Actual
3862595.002022-01-118016Actual
21930365.002023-06-118016Actual
201891528.382023-04-138018Actual
360921310.002024-07-128064Actual
1443222.042022-10-1180212Actual
8683831.002022-05-148017Actual
331351002.612024-04-128028Actual
33729362.002024-05-138073Actual
30146332.842024-01-1180113Actual
315081955.002024-03-128014Actual
16976433.002023-01-118066Actual
890676.002021-10-118067Actual
23259740.492023-07-128068Actual
381801183.732024-08-1180613Actual
2254574.162023-06-1180612Actual
31834458.002024-03-128066Actual
27163223.002023-11-118026Actual
364751337.002024-07-128067Actual
1644222.042022-12-1280212Actual
33997666.002024-05-138036Actual
22037188.002023-06-118056Actual
1440536.932022-10-1180112Actual
26147288.002023-10-118066Actual
37179405.002024-08-118073Actual
12103661.002022-08-118067Actual
15142649.582022-11-118028Actual
1544170.972022-11-1180612Actual
18926468.002023-03-138036Actual
38570262.002024-09-118026Actual
2653145.442023-10-1180511Actual
27808939.072023-11-1180612Actual
28961727.372023-12-1280612Actual
2603497.002023-10-118026Actual
6769550.002022-04-138013Budget
376822116.272024-08-118018Actual
331691210.192024-04-128068Actual
32101349.592021-12-128018Actual
25730983.002023-10-118063Actual
25947901.002023-10-118065Actual
11634856.002022-08-118065Actual
6768703.002022-04-138013Actual
1540834.802022-11-1180112Actual
13897331.002022-10-118046Actual
28927112.462023-12-1280212Actual
971750.002021-10-118018Budget
30354417.002024-02-118073Actual
12182750.002022-08-118018Budget
26114209.002023-10-118056Actual
8499380.002022-05-148046Budget
349421337.002024-06-118064Actual
829859.002021-10-118017Actual
12761598.002022-09-118065Actual
13871406.002022-10-118036Actual
23761737.002023-08-118064Actual
20131764.002023-04-138067Actual
24728199.002023-09-118073Actual
37393543.002024-08-118016Actual
2932200.002021-12-128056Budget
3458380.002022-01-118063Budget
2161051.002021-10-118014Actual
1402650.002021-11-118064Budget
47051100.002022-02-118014Budget
13721909.002022-10-118015Actual
6301246.002022-03-138056Actual
273331606.002023-11-118017Actual
302621836.002024-02-118013Actual
9664200.002022-06-118056Budget
4114480.002022-01-118066Budget
13093480.002022-09-118066Budget
12511214.002022-09-118073Actual
6581750.002022-03-138018Budget
24142888.002023-08-118067Actual
10977823.002022-07-128067Actual
196291051.002023-04-138063Actual
642393.002021-10-118046Actual
5502480.002022-02-118028Budget
114301178.002022-08-118014Actual
377101349.592024-08-118028Actual
1295100.002021-11-118073Budget
4907749.002022-02-118065Actual
9071480.002022-06-118063Budget
246361653.002023-09-118013Actual
8026150.002022-05-148073Actual
10779280.002022-07-128056Budget
31775368.002024-03-128046Actual
6159280.002022-03-138026Budget
23317285.872023-07-1280111Actual
24790497.002023-09-118064Actual
8546200.002022-05-148056Budget
35035946.002024-06-118065Actual
19222740.492023-03-138068Actual
47041146.002022-02-118014Actual
28369408.002023-12-128046Actual
354111035.952024-06-118028Actual
364401856.002024-07-128017Actual
35849759.162024-06-1180213Actual
359731054.002024-07-128063Actual
9394808.002022-06-118065Actual
11962444.002022-08-118066Actual
15234372.042022-11-1180111Actual
281951216.002023-12-128015Actual
14287228.422022-10-1180311Actual
10685550.002022-07-128036Budget
11903280.002022-08-118056Budget
279831784.002023-12-128013Actual
75621155.002022-04-138017Actual
20871811.002023-05-148065Actual
19362175.232023-03-1380411Actual
388951146.562024-09-118068Actual
337921159.002024-05-138064Actual
28753409.282023-12-1280311Actual
748480.002021-10-118066Budget
15618852.002022-12-128014Actual
12937621.002022-09-118036Actual
25351395.452023-09-1180111Actual
18686984.002023-03-138014Actual
13661696.002022-10-118064Actual
9616380.002022-06-118046Budget
33429112.462024-04-1280212Actual
37474445.002024-08-118046Actual
37830158.212024-08-1180211Actual
37533536.002024-08-118066Actual
150561039.002022-11-118067Actual
35703597.582024-06-1180112Actual
140501039.002022-10-118067Actual
17922561.002023-02-118036Actual
31033532.682024-02-1180311Actual
4006446.002022-01-118046Actual
256951418.002023-10-118013Actual
5035280.002022-02-118026Budget
25493296.512023-09-1180611Actual
258171258.002023-10-118014Actual
242611031.402023-08-118068Actual
11571898.002022-08-118015Actual
23014291.002023-07-128056Actual
8213650.002022-05-148015Budget
231041039.002023-07-128017Actual
11760200.002022-08-118026Budget
14172772.312022-10-118068Actual
11383100.002022-08-118073Actual
4987511.002022-02-118016Actual
31694566.002024-03-128016Actual
32103746.522024-03-1280111Actual
8134750.002022-05-148064Budget
7232620.002022-04-138016Actual
9335772.002022-06-118015Actual
14347230.552022-10-1180611Actual
7424188.002022-04-138056Actual
1847649.702023-02-1180112Actual
20451219.912023-04-1380611Actual
337571776.002024-05-138014Actual
19841623.002023-04-138065Actual
18098756.002023-02-118067Actual
25293828.372023-09-118068Actual
38650336.002024-09-118056Actual
25259811.702023-09-118028Actual
32245480.562024-03-1280611Actual
24374164.592023-08-1180311Actual
110571375.352022-07-128018Actual
35645555.022024-06-1180611Actual
1426059.272022-10-1180211Actual
2604850.002021-12-128015Budget
357806.002021-10-118015Actual
27078946.002023-11-118065Actual

Generated 2024-11-10 16:10:45.856 UTC