[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16943211.002023-01-118056Actual
13032351.002022-09-118056Actual
30205715.302024-01-1180613Actual
4253650.002022-01-118067Budget
237261024.002023-08-118014Actual
35849759.162024-06-1180213Actual
33548701.262024-04-1280213Actual
175621780.002023-02-118013Actual
3211750.002021-12-128018Budget
30088790.142024-01-1180612Actual
19841623.002023-04-138065Actual
2990480.002021-12-128066Budget
331691210.192024-04-128068Actual
8213650.002022-05-148015Budget
26450190.122023-10-1180211Actual
27689555.022023-11-1180611Actual
1875405.002021-11-118066Actual
26925421.002023-11-118073Actual
13312750.002022-09-118018Budget
371221287.002024-08-118063Actual
252311698.082023-09-118018Actual
387751166.002024-09-118067Actual
13627798.002022-10-118014Actual
7809380.002022-04-138068Budget
103131000.002022-07-128014Budget
33729362.002024-05-138073Actual
3911280.002022-01-118026Budget
28315158.002023-12-128026Actual
18720626.002023-03-138064Actual
6628480.002022-03-138028Budget
28726241.192023-12-1280211Actual
13897331.002022-10-118046Actual
829859.002021-10-118017Actual
14673553.002022-11-118064Actual
2537958.212023-09-1180211Actual
326322174.002024-04-128014Actual
28753409.282023-12-1280311Actual
38272983.002024-09-118063Actual
27217471.002023-11-118046Actual
16863128.002023-01-118026Actual
13599415.002022-10-118073Actual
29907512.472024-01-1180311Actual
3397550.002022-01-118013Budget
2838550.002021-12-128036Budget
12621831.002022-09-118064Actual
165301622.002023-01-118013Actual
34378183.742024-05-1380211Actual
1750572.042023-01-1180612Actual
2932200.002021-12-128056Budget
24019283.002023-08-118056Actual
280181136.002023-12-128063Actual
27655192.252023-11-1180511Actual
75621155.002022-04-138017Actual
34432430.552024-05-1380411Actual
1747423.102023-01-1180212Actual
89449.002021-10-118063Actual
4439480.002022-01-118068Budget
29497679.002024-01-118036Actual
36243661.002024-07-128016Actual
276650.002021-10-118064Budget
313881802.002024-03-128013Actual
3317480.002021-12-128068Budget
293841118.002024-01-118065Actual
2014705.002021-11-118067Actual
37500326.002024-08-118056Actual
4194850.002022-01-118017Budget
21244860.192023-05-148028Actual
22037188.002023-06-118056Actual
273331606.002023-11-118017Actual
1624251.822022-12-1280211Actual
9721480.002022-06-118066Budget
14731875.002022-11-118015Actual
5237501.002022-02-118066Actual
7810487.452022-04-138068Actual
308582625.372024-02-118018Actual
364751337.002024-07-128067Actual
246711029.002023-09-118063Actual
5177280.002022-02-118056Budget
19422318.852023-03-1380611Actual
169100.002021-10-118073Budget
37884544.392024-08-1180411Actual
4579345.002022-02-118063Actual
17894140.002023-02-118026Actual
4440740.492022-01-118068Actual
16622445.002023-01-118073Actual
18813827.002023-03-138065Actual
23761737.002023-08-118064Actual
12761598.002022-09-118065Actual
8499380.002022-05-148046Budget
365951035.952024-07-128068Actual
296391767.002024-01-118017Actual
22962492.002023-07-128036Actual
7948416.002022-05-148063Actual
8027100.002022-05-148073Budget
359731054.002024-07-128063Actual
151141751.112022-11-118018Actual
7949480.002022-05-148063Budget
384851301.002024-09-118065Actual
290461073.202023-12-1280213Actual
121831170.802022-08-118018Actual
30675272.002024-02-118056Actual
748480.002021-10-118066Budget
28369408.002023-12-128046Actual
10509650.002022-07-128065Budget
88241079.892022-05-148018Actual
2050934.802023-04-1380112Actual
2251222.042023-06-1180112Actual
7622865.002022-04-138067Actual
54541532.932022-02-118018Actual
8545334.002022-05-148056Actual
88380.002021-10-118063Budget
6158254.002022-03-138026Actual
12984497.002022-09-118046Actual
36913683.752024-07-1280612Actual
17682834.002023-02-118014Actual
16122740.492022-12-128028Actual
10779280.002022-07-128056Budget
18686984.002023-03-138014Actual
1583188.002022-12-128026Actual
18184623.822023-02-118028Actual
10978750.002022-07-128067Budget
11761300.002022-08-118026Actual
23047425.002023-07-128066Actual
292561795.002024-01-118014Actual
125591085.002022-09-118014Actual
18357172.042023-02-1180411Actual
3536173.002022-01-118073Actual
181561360.202023-02-118018Actual
10373650.002022-07-128064Budget
58301100.002022-03-138014Budget
99381575.352022-06-118018Actual
7888550.002022-05-148013Budget
2280618.002021-12-128013Actual
259121041.002023-10-118015Actual
160361050.002022-12-128067Actual
39096652.902024-09-1180611Actual
24319274.172023-08-1180111Actual
140501039.002022-10-118067Actual
286401025.342023-12-128068Actual
200961166.002023-04-138017Actual
338501217.002024-05-138015Actual
7377380.002022-04-138046Budget
269531757.002023-11-118014Actual
3647720.002022-01-118064Actual
11713556.002022-08-118016Actual
9569550.002022-06-118036Budget
201891528.382023-04-138018Actual
64401155.002022-03-138017Actual
12985480.002022-09-118046Budget
2454711.402023-08-1180212Actual
5564480.002022-02-118068Budget
32158427.362024-03-1280311Actual
12432380.002022-09-118063Budget
31331722.322024-02-1180613Actual
327601277.002024-04-128065Actual
38064983.762024-08-1180612Actual
305101081.002024-02-118065Actual
13234786.002022-09-118067Actual
282301192.002023-12-128065Actual
25460114.592023-09-1180511Actual
18217955.642023-02-118068Actual
2525655.002021-12-128064Actual
3960550.002022-01-118036Budget
35174364.002024-06-118046Actual
7329550.002022-04-138036Budget
689262.002021-10-118056Actual
383921108.002024-09-118064Actual
14232315.662022-10-1180111Actual
16836499.002023-01-118016Actual
22339356.082023-06-1180111Actual
17389352.892023-01-1180611Actual
6254380.002022-03-138046Budget
4381480.002022-01-118028Budget
499550.002021-10-118016Budget
16891497.002023-01-118036Actual
358850.002021-10-118015Budget
8546200.002022-05-148056Budget
25173992.002023-09-118067Actual
22454369.912023-06-1180611Actual
11857480.002022-08-118046Budget
1930861.402023-03-1380211Actual
278931083.732023-11-1180213Actual
6907154.002022-04-138073Actual
11903280.002022-08-118056Budget
195951543.002023-04-138013Actual
6255506.002022-03-138046Actual
37857532.682024-08-1180311Actual
14287228.422022-10-1180311Actual
3906278.422024-09-1180511Actual
13172806.002022-09-118017Actual
32395608.282024-03-1280113Actual
1482850.002021-11-118015Budget
32131366.722024-03-1280211Actual
33521597.752024-04-1280113Actual
175971108.002023-02-118063Actual
37474445.002024-08-118046Actual
297941169.282024-01-118068Actual
2254574.162023-06-1180612Actual
643380.002021-10-118046Budget
23641869.002023-08-118063Actual
9335772.002022-06-118015Actual
32212168.852024-03-1280511Actual
154981797.002022-12-128013Actual
16214376.302022-12-1280111Actual
5130380.002022-02-118046Budget
262061496.002023-10-118017Actual
291711025.002024-01-118063Actual
11571898.002022-08-118015Actual
8354550.002022-05-148016Budget
28899610.342023-12-1280112Actual
27078946.002023-11-118065Actual
31214866.732024-02-1180612Actual
31801291.002024-03-128056Actual
29880181.612024-01-1180211Actual
749487.002021-10-118066Actual
5503748.062022-02-118028Actual
595602.002021-10-118036Actual
17716620.002023-02-118064Actual
2419100.002021-12-128073Budget
11244710.002022-08-118013Actual
20779669.002023-05-148064Actual
9394808.002022-06-118065Actual
30708418.002024-02-118066Actual
222201375.352023-06-118018Actual
23819779.002023-08-118015Actual
20659992.002023-05-148063Actual
6769550.002022-04-138013Budget
13871406.002022-10-118036Actual
14811039.002021-11-118015Actual
336371587.002024-05-138013Actual
18952257.002023-03-138046Actual
6629623.822022-03-138028Actual
13956397.002022-10-118066Actual
36653907.162024-07-1280111Actual
14639931.002022-11-118014Actual
17654197.002023-02-118073Actual
241081184.002023-08-118017Actual
384501179.002024-09-118015Actual
226021590.002023-07-128013Actual
15590286.002022-12-128073Actual
9859636.002022-06-118067Actual
29228449.002024-01-118073Actual
387401780.002024-09-118017Actual
12291480.002022-08-118068Budget
32185475.242024-03-1280411Actual
418668.002021-10-118065Actual
1216380.002021-11-118063Budget
320451196.562024-03-128068Actual
29079715.302023-12-1280613Actual
28586.002021-10-118013Actual
27243232.002023-11-118056Actual
9393650.002022-06-118065Budget
23317285.872023-07-1280111Actual
32845157.002024-04-128026Actual
24996529.002023-09-118036Actual
7749511.702022-04-138028Actual
304171405.002024-02-118064Actual
36298666.002024-07-128036Actual
21930365.002023-06-118016Actual
293491301.002024-01-118015Actual
28698824.182023-12-1280111Actual
14931242.002022-11-118056Actual
69541051.002022-04-138014Actual
4006446.002022-01-118046Actual
2662464.592023-10-1180112Actual
22849638.002023-07-128065Actual
1767380.002021-11-118046Budget
1953888.002021-11-118017Actual
8604501.002022-05-148066Actual
2153743.312023-05-1480112Actual
5035280.002022-02-118026Budget
5643550.002022-03-138013Budget
6031742.002022-03-138065Actual
3784907.002022-01-118065Actual
10977823.002022-07-128067Actual
35035946.002024-06-118065Actual
13421051.002021-11-118014Actual
20250993.522023-04-138068Actual
361501431.002024-07-128015Actual
20837803.002023-05-148015Actual
353832110.212024-06-118018Actual
22394213.532023-06-1180311Actual
3259380.002021-12-128028Budget
10917955.002022-07-128017Actual
35731243.322024-06-1180212Actual
28780435.872023-12-1280411Actual
17301163.532023-01-1180311Actual
297322151.122024-01-118018Actual
35882738.112024-06-1180613Actual
5705375.002022-03-138063Actual
2452041.192023-08-1180112Actual
21278779.882023-05-148068Actual
17974169.002023-02-118056Actual
145201396.002022-11-118013Actual
2603497.002023-10-118026Actual
29549266.002024-01-118056Actual
12620650.002022-09-118064Budget
6906100.002022-04-138073Budget
39008339.062024-09-1180311Actual
12231380.002022-08-118028Budget
263291069.282023-10-118028Actual
28343711.002023-12-128036Actual
43321035.952022-01-118018Actual
309201375.352024-02-118068Actual
13031280.002022-09-118056Budget
1622519.002021-11-118016Actual
14347230.552022-10-1180611Actual
12840513.002022-09-118016Actual
29523400.002024-01-118046Actual
28395320.002023-12-128056Actual
2354955.022023-07-1280612Actual
2053622.042023-04-1380212Actual
11810550.002022-08-118036Budget
4986480.002022-02-118016Budget
36794475.242024-07-1280611Actual
29582483.002024-01-118066Actual
4193756.002022-01-118017Actual
24401238.002023-08-1180411Actual
38861869.282024-09-118028Actual
3458380.002022-01-118063Budget
34730671.442024-05-1380613Actual
2141380.002021-11-118028Budget
11056750.002022-07-128018Budget
9336650.002022-06-118015Budget
291361733.002024-01-118013Actual
2342661.402023-07-1280511Actual
281951216.002023-12-128015Actual
1078598.062021-10-118068Actual
12699850.002022-09-118015Budget
31060441.192024-02-1180411Actual
281032174.002023-12-128014Actual
302971103.002024-02-118063Actual
9987867.762022-06-118028Actual
890676.002021-10-118067Actual
2056767.782023-04-1380612Actual
302621836.002024-02-118013Actual
8825750.002022-05-148018Budget
11305412.002022-08-118063Actual
8684950.002022-05-148017Budget
17246308.212023-01-1180111Actual
1632360.332022-12-1280511Actual
2140675.342021-11-118028Actual
125581000.002022-09-118014Budget
18898176.002023-03-138026Actual
30691113.002021-12-128017Actual
274541401.112023-11-118028Actual
25081436.002023-09-118066Actual
35233470.002024-06-118066Actual
13171850.002022-09-118017Budget
8355670.002022-05-148016Actual
30054115.652024-01-1180212Actual
18978186.002023-03-138056Actual
297601013.222024-01-118028Actual
16296219.912022-12-1280411Actual
1402650.002021-11-118064Budget
2604850.002021-12-128015Budget
12370550.002022-09-118013Budget
6690669.282022-03-138068Actual
11105380.002022-07-128028Budget
39154575.242024-09-1180112Actual
31180210.342024-02-1180212Actual
39182243.322024-09-1180212Actual
8932380.002022-05-148068Budget
38002415.662024-08-1180112Actual
1838451.822023-02-1180511Actual
14851169.002022-11-118026Actual
12889196.002022-09-118026Actual
21838875.002023-06-118015Actual
141101504.142022-10-118018Actual
5131310.002022-02-118046Actual
8451550.002022-05-148036Budget
34459164.592024-05-1380511Actual
9473550.002022-06-118016Budget
10686632.002022-07-128036Actual
2665866.722023-10-1180612Actual
373001389.002024-08-118015Actual
5704380.002022-03-138063Budget
33401460.342024-04-1280112Actual
33343549.712024-04-1280611Actual
18601935.002023-03-138063Actual
2789200.002021-12-128026Budget
7014750.002022-04-138064Budget
32101349.592021-12-128018Actual
12888200.002022-09-118026Budget
6502793.002022-03-138067Actual
5969907.002022-03-138015Actual
24051321.002023-08-118066Actual
8745757.002022-05-148067Actual
2991579.002021-12-128066Actual
27136489.002023-11-118016Actual
231041039.002023-07-128017Actual
325121587.002024-04-128013Actual
39334959.162024-09-1180613Actual
191021144.002023-03-138067Actual
316011318.002024-03-128015Actual
33429112.462024-04-1280212Actual
3863480.002022-01-118016Budget
262411171.002023-10-118067Actual
221271062.002023-06-118017Actual
91971155.002022-06-118014Actual
5783200.002022-03-138073Actual
308001260.002024-02-118067Actual
330491296.002024-04-128067Actual
7153720.002022-04-138065Actual
20451219.912023-04-1380611Actual
34049294.002024-05-138056Actual
36270167.002024-07-128026Actual
9472632.002022-06-118016Actual
12230458.672022-08-118028Actual
331351002.612024-04-128028Actual
335801094.252024-04-1280613Actual
1671200.002021-11-118026Budget
10780300.002022-07-128056Actual
284851963.002023-12-128017Actual
12042848.002022-08-118017Actual
4007380.002022-01-118046Budget
2351744.382023-07-1280112Actual
319251373.002024-03-128067Actual
337571776.002024-05-138014Actual
281371159.002023-12-128064Actual
35585405.022024-06-1180411Actual
35200237.002024-06-118056Actual
7233550.002022-04-138016Budget
1526258.212022-11-1180211Actual
23967519.002023-08-118036Actual
23372213.532023-07-1280311Actual
30354417.002024-02-118073Actual
326671323.002024-04-128064Actual
18778638.002023-03-138015Actual
381801183.732024-08-1180613Actual
8872623.822022-05-148028Actual
9256750.002022-06-118064Budget
27866360.912023-11-1180113Actual
5084550.002022-02-118036Budget
21364160.342023-05-1480211Actual
7154650.002022-04-138065Budget
35503707.162024-06-1180111Actual
315081955.002024-03-128014Actual
17774644.002023-02-118015Actual
372072060.002024-08-118014Actual
32873608.002024-04-128036Actual
19010421.002023-03-138066Actual
258171258.002023-10-118014Actual
160011197.002022-12-128017Actual
296741247.002024-01-118067Actual
1019380.002021-10-118028Budget
9071480.002022-06-118063Budget
31006181.612024-02-1180211Actual
9149109.002022-06-118073Actual
10637200.002022-07-128026Budget
39274559.162024-09-1180113Actual
23259740.492023-07-128068Actual
1426059.272022-10-1180211Actual
32337738.012024-03-1280612Actual
216611060.002023-06-118063Actual
1623550.002021-11-118016Budget
1744723.102023-01-1180112Actual
231971346.562023-07-128018Actual
341731062.002024-05-138067Actual
2393985.002023-08-118026Actual
3910287.002022-01-118026Actual
5376650.002022-02-118067Budget
20363102.892023-04-1380311Actual
7232620.002022-04-138016Actual
26716350.382023-10-1180113Actual
31299715.302024-02-1180213Actual
830950.002021-10-118017Budget
22367163.532023-06-1180211Actual
1813202.002021-11-118056Actual
8402259.002022-05-148026Actual
21336280.552023-05-1480111Actual
2144552.892023-05-1480511Actual
6501650.002022-03-138067Budget
36350320.002024-07-128056Actual
7094705.002022-04-138015Actual
4656200.002022-02-118073Actual
20921210.192021-11-118018Actual
383572034.002024-09-118014Actual
37420186.002024-08-118026Actual
2931270.002021-12-128056Actual
375901646.002024-08-118017Actual
8498376.002022-05-148046Actual
2740492.002021-12-128016Actual
11245550.002022-08-118013Budget
342591285.952024-05-138028Actual
2013650.002021-11-118067Budget
13816476.002022-10-118016Actual
38598685.002024-09-118036Actual
34579203.952024-05-1380212Actual
20716222.002023-05-148073Actual
2788133.002021-12-128026Actual
1295100.002021-11-118073Budget
2418159.002021-12-128073Actual
185661848.002023-03-138013Actual
35120204.002024-06-118026Actual
91961100.002022-06-118014Budget
360921310.002024-07-128064Actual
1953851.822023-03-1380612Actual
2201480.002021-11-118068Budget
168143.002021-10-118073Actual
30978713.542024-02-1180111Actual
25852861.002023-10-118064Actual
11382200.002022-08-118073Budget
20131764.002023-04-138067Actual
23225675.342023-07-128028Actual
19188898.072023-03-138028Actual
29934458.212024-01-1180411Actual
5502480.002022-02-118028Budget
180631201.002023-02-118017Actual
16269166.722022-12-1280311Actual
11383100.002022-08-118073Actual
15289156.082022-11-1180311Actual
21158823.002023-05-148067Actual
5316850.002022-02-118017Budget
5890650.002022-03-138064Budget
377441323.832024-08-118068Actual
359391488.002024-07-128013Actual
1814200.002021-11-118056Budget
2603890.002021-12-128015Actual
14905283.002022-11-118046Actual
4766650.002022-02-118064Budget
21391242.252023-05-1480311Actual
9617348.002022-06-118046Actual
31272387.222024-02-1180113Actual
6581750.002022-03-138018Budget
315431120.002024-03-128064Actual
207441051.002023-05-148014Actual
36185977.002024-07-128065Actual
69551100.002022-04-138014Budget
30649338.002024-02-118046Actual
1948020.972023-03-1380112Actual
32422985.482024-03-1280213Actual
191601925.362023-03-138018Actual
37448582.002024-08-118036Actual
1544617.002021-11-118065Actual
35093483.002024-06-118016Actual
21780497.002023-06-118064Actual
26565245.442023-10-1180611Actual
31834458.002024-03-128066Actual
13092468.002022-09-118066Actual
11572850.002022-08-118015Budget
36971745.132024-07-1280113Actual
314231025.002024-03-128063Actual
9570648.002022-06-118036Actual
15176764.732022-11-118068Actual
34081426.002024-05-138066Actual
21872592.002023-06-118065Actual
27574273.102023-11-1180211Actual
38030106.082024-08-1180212Actual
2293494.002023-07-128026Actual
11712480.002022-08-118016Budget
9663198.002022-06-118056Actual
7015742.002022-04-138064Actual
19806788.002023-04-138015Actual
35764983.762024-06-1180612Actual

Generated 2024-11-10 22:57:36.645 UTC