[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273331606.002023-09-218017Actual
24790497.002023-07-228064Actual
150561039.002022-09-218067Actual
21957137.002023-04-218026Actual
2662890.002021-10-228065Actual
29968528.432023-11-2180611Actual
33282349.702024-02-2180311Actual
20131764.002023-02-218067Actual
47051100.002021-12-228014Budget
18720626.002023-01-218064Actual
13843131.002022-08-218026Actual
24462365.662023-06-2180611Actual
36794475.242024-05-2280611Actual
9393650.002022-04-218065Budget
7154650.002022-02-218065Budget
18275299.702022-12-2280111Actual
11963480.002022-06-218066Budget
23225675.342023-05-228028Actual
5315789.002021-12-228017Actual
14766579.002022-09-218065Actual
195951543.002023-02-218013Actual
190671189.002023-01-218017Actual
25293828.372023-07-228068Actual
307651606.002023-12-228017Actual
358850.002021-08-218015Budget
29079715.302023-10-2280613Actual
8134750.002022-03-248064Budget
98001029.002022-04-218017Actual
32899428.002024-02-218046Actual
13361380.002022-07-228028Budget
17867509.002022-12-228016Actual
22394213.532023-04-2180311Actual
259121041.002023-08-218015Actual
27601564.602023-09-2180311Actual
29934458.212023-11-2180411Actual
36030315.002024-05-228073Actual
4578380.002021-12-228063Budget
6690669.282022-01-218068Actual
30026547.582023-11-2180112Actual
34493746.522024-03-2380611Actual
376241348.002024-06-218067Actual
26007293.002023-08-218016Actual
1930861.402023-01-2180211Actual
26477223.102023-08-2180311Actual
29497679.002023-11-218036Actual
1950723.102023-01-2180212Actual
31006181.612023-12-2280211Actual
32818636.002024-02-218016Actual
1078598.062021-08-218068Actual
14905283.002022-09-218046Actual
30568557.002023-12-228016Actual
35703597.582024-04-2180112Actual
22011346.002023-04-218046Actual
1954950.002021-09-218017Budget
25947901.002023-08-218065Actual
30088790.142023-11-2180612Actual
12291480.002022-06-218068Budget
35200237.002024-04-218056Actual
1018617.762021-08-218028Actual
360582134.002024-05-228014Actual
38683536.002024-07-228066Actual
4114480.002021-11-218066Budget
4845924.002021-12-228015Actual
23047425.002023-05-228066Actual
9939750.002022-04-218018Budget
2525655.002021-10-228064Actual
236061562.002023-06-218013Actual
9010550.002022-04-218013Budget
3397550.002021-11-218013Budget
29907512.472023-11-2180311Actual
11493650.002022-06-218064Budget
5035280.002021-12-228026Budget
18813827.002023-01-218065Actual
9860750.002022-04-218067Budget
125581000.002022-07-228014Budget
1953851.822023-01-2180612Actual
181561360.202022-12-228018Actual
278931083.732023-09-2180213Actual
28315158.002023-10-228026Actual
6111487.002022-01-218016Actual
4766650.002021-12-228064Budget
418668.002021-08-218065Actual
372072060.002024-06-218014Actual
24661258.002021-10-228014Actual
24883687.002023-07-228065Actual
38570262.002024-07-228026Actual
21391242.252023-03-2480311Actual
161561031.402022-10-228068Actual
20929381.002023-03-248016Actual
7281283.002022-02-218026Actual
25173992.002023-07-228067Actual
21123945.002023-03-248017Actual
596550.002021-08-218036Budget
31801291.002024-01-218056Actual
3458380.002021-11-218063Budget
12510200.002022-07-228073Budget
296741247.002023-11-218067Actual
281951216.002023-10-228015Actual
6110480.002022-01-218016Budget
13871406.002022-08-218036Actual
8213650.002022-03-248015Budget
33255327.362024-02-2180211Actual
6829454.002022-02-218063Actual
1671200.002021-09-218026Budget
7948416.002022-03-248063Actual
36708419.922024-05-2280311Actual
36913683.752024-05-2280612Actual
1644222.042022-10-2280212Actual
338501217.002024-03-238015Actual
1838451.822022-12-2280511Actual
22907400.002023-05-228016Actual
8545334.002022-03-248056Actual
5564480.002021-12-228068Budget
34671722.322024-03-2380113Actual
2202701.092021-09-218068Actual
285201143.002023-10-228067Actual
642393.002021-08-218046Actual
971750.002021-08-218018Budget
3561284.802024-04-2180511Actual
12699850.002022-07-228015Budget
285782482.952023-10-228018Actual
2457952.892023-06-2180612Actual
1295100.002021-09-218073Budget
274262049.602023-09-218018Actual
2665866.722023-08-2180612Actual
160361050.002022-10-228067Actual
27546807.162023-09-2180111Actual
110571375.352022-05-228018Actual
357806.002021-08-218015Actual
38543515.002024-07-228016Actual
9569550.002022-04-218036Budget
5782200.002022-01-218073Budget
1077480.002021-08-218068Budget
185661848.002023-01-218013Actual
33429112.462024-02-2180212Actual
212161785.962023-03-248018Actual
1632360.332022-10-2280511Actual
7329550.002022-02-218036Budget
14811039.002021-09-218015Actual
29469170.002023-11-218026Actual
36270167.002024-05-228026Actual
297322151.122023-11-218018Actual
25730983.002023-08-218063Actual
2603497.002023-08-218026Actual
21780497.002023-04-218064Actual
31834458.002024-01-218066Actual
30978713.542023-12-2280111Actual
291361733.002023-11-218013Actual
22988270.002023-05-228046Actual
35841131.002021-11-218014Actual
1402650.002021-09-218064Budget
1019380.002021-08-218028Budget
13360655.642022-07-228028Actual
13421051.002021-09-218014Actual
23641869.002023-06-218063Actual
16122740.492022-10-228028Actual
29442515.002023-11-218016Actual
99381575.352022-04-218018Actual
196291051.002023-02-218063Actual
33227855.032024-02-2180111Actual
89449.002021-08-218063Actual
22421238.002023-04-2180411Actual
19010421.002023-01-218066Actual
23345178.422023-05-2280211Actual
34730671.442024-03-2380613Actual
18601935.002023-01-218063Actual
1647344.382022-10-2280612Actual
2157061.402023-03-2480612Actual
27747636.942023-09-2180112Actual
47041146.002021-12-228014Actual
10838511.002022-05-228066Actual
231391134.002023-05-228067Actual
6254380.002022-01-218046Budget
17894140.002022-12-228026Actual
35503707.162024-04-2180111Actual
1766458.002021-09-218046Actual
27574273.102023-09-2180211Actual
3131650.002021-10-228067Budget
27136489.002023-09-218016Actual
10732480.002022-05-228046Budget
364401856.002024-05-228017Actual
121831170.802022-06-218018Actual
9336650.002022-04-218015Budget
69551100.002022-02-218014Budget
360921310.002024-05-228064Actual
15289156.082022-09-2180311Actual
12230458.672022-06-218028Actual
5563643.522021-12-228068Actual
34405485.872024-03-2380311Actual
6906100.002022-02-218073Budget
35093483.002024-04-218016Actual
6502793.002022-01-218067Actual
13092468.002022-07-228066Actual
11962444.002022-06-218066Actual
9257882.002022-04-218064Actual
2452041.192023-06-2180112Actual
304751243.002023-12-228015Actual
10588546.002022-05-228016Actual
365951035.952024-05-228068Actual
34432430.552024-03-2380411Actual
4007380.002021-11-218046Budget
276650.002021-08-218064Budget
25406155.022023-07-2280311Actual
15653638.002022-10-228064Actual
269531757.002023-09-218014Actual
3863480.002021-11-218016Budget
4006446.002021-11-218046Actual
1426059.272022-08-2180211Actual
15533945.002022-10-228063Actual
7153720.002022-02-218065Actual
21036265.002023-03-248056Actual
547200.002021-08-218026Budget
26450190.122023-08-2180211Actual
31272387.222023-12-2280113Actual
2442856.082023-06-2180511Actual
191021144.002023-01-218067Actual
19841623.002023-02-218065Actual
365332428.402024-05-228018Actual
7810487.452022-02-218068Actual
11810550.002022-06-218036Budget
17188819.282022-11-218068Actual
28753409.282023-10-2280311Actual
36350320.002024-05-228056Actual
33309334.812024-02-2180411Actual
22757571.002023-05-228064Actual
22339356.082023-04-2180111Actual
17922561.002022-12-228036Actual
69541051.002022-02-218014Actual
2931270.002021-10-228056Actual
31060441.192023-12-2280411Actual
25081436.002023-07-228066Actual
417650.002021-08-218065Budget
17774644.002022-12-228015Actual
11713556.002022-06-218016Actual
4656200.002021-12-228073Actual
38030106.082024-06-2180212Actual
103131000.002022-05-228014Budget
30691113.002021-10-228017Actual
9256750.002022-04-218064Budget
308001260.002023-12-228067Actual
18898176.002023-01-218026Actual
32212168.852024-01-2180511Actual
32337738.012024-01-2180612Actual
4986480.002021-12-228016Budget
19222740.492023-01-218068Actual
154981797.002022-10-228013Actual
27078946.002023-09-218065Actual
23698201.002023-06-218073Actual
1440536.932022-08-2180112Actual
359391488.002024-05-228013Actual
20039356.002023-02-218066Actual
22281701.092023-04-218068Actual
14639931.002022-09-218014Actual
36998803.022024-05-2280213Actual
20956137.002023-03-248026Actual
32422985.482024-01-2180213Actual
19335101.822023-01-2180311Actual
5376650.002021-12-228067Budget
1540834.802022-09-2180112Actual
20716222.002023-03-248073Actual
12840513.002022-07-228016Actual
13923246.002022-08-218056Actual
256951418.002023-08-218013Actual
30054115.652023-11-2180212Actual
28780435.872023-10-2280411Actual
16778827.002022-11-218065Actual
20250993.522023-02-218068Actual
135051559.002022-08-218013Actual
24671000.002021-10-228014Budget
9473550.002022-04-218016Budget
319832182.942024-01-218018Actual
37030722.322024-05-2280613Actual
372421386.002024-06-218064Actual
3783650.002021-11-218065Budget
21718201.002023-04-218073Actual
7561950.002022-02-218017Budget
29880181.612023-11-2180211Actual
32925232.002024-02-218056Actual
32131366.722024-01-2180211Actual
30649338.002023-12-228046Actual
20984524.002023-03-248036Actual
10779280.002022-05-228056Budget
34049294.002024-03-238056Actual
88241079.892022-03-248018Actual
10048764.732022-04-218068Actual
34613902.902024-03-2380612Actual
160011197.002022-10-228017Actual
21278779.882023-03-248068Actual
23854730.002023-06-218065Actual
27808939.072023-09-2180612Actual
9663198.002022-04-218056Actual
382371715.002024-07-228013Actual
75621155.002022-02-218017Actual
13661696.002022-08-218064Actual
5455750.002021-12-228018Budget
28343711.002023-10-228036Actual
1670219.002021-09-218026Actual
23912505.002023-06-218016Actual
65801288.982022-01-218018Actual
13421480.002022-07-228068Budget
2419100.002021-10-228073Budget
4333750.002021-11-218018Budget
3862595.002021-11-218016Actual
10685550.002022-05-228036Budget
370871906.002024-06-218013Actual
2454711.402023-06-2180212Actual
7748480.002022-02-218028Budget
27217471.002023-09-218046Actual
4053265.002021-11-218056Actual
11166480.002022-05-228068Budget
349072003.002024-04-218014Actual
1641542.252022-10-2280112Actual
4767823.002021-12-228064Actual
1403680.002021-09-218064Actual
22815814.002023-05-228015Actual
18418222.042022-12-2280611Actual
133131360.202022-07-228018Actual
29019553.892023-10-2280113Actual
26504213.532023-08-2180411Actual
1446362.462022-08-2180612Actual
33997666.002024-03-238036Actual
4054280.002021-11-218056Budget
17682834.002022-12-228014Actual
2557825.232023-07-2280212Actual
18686984.002023-01-218014Actual
1735560.332022-11-2180511Actual
34292982.922024-03-238068Actual
16891497.002022-11-218036Actual
13956397.002022-08-218066Actual
15142649.582022-09-218028Actual
17948259.002022-12-228046Actual
270451296.002023-09-218015Actual
29549266.002023-11-218056Actual
26114209.002023-08-218056Actual
24228779.882023-06-218028Actual
12700963.002022-07-228015Actual
20363102.892023-02-2180311Actual
2171000.002021-08-218014Budget
268681252.002023-09-218063Actual
28698824.182023-10-2280111Actual
14172772.312022-08-218068Actual
6629623.822022-01-218028Actual
373351155.002024-06-218065Actual
33521597.752024-02-2180113Actual
2524650.002021-10-228064Budget
9570648.002022-04-218036Actual
21746917.002023-04-218014Actual
34879444.002024-04-218073Actual
6439850.002022-01-218017Budget
3726850.002021-11-218015Budget
23761737.002023-06-218064Actual
18357172.042022-12-2280411Actual
14138623.822022-08-218028Actual
330151820.002024-02-218017Actual
327251336.002024-02-218015Actual
129499.002021-09-218073Actual
1624251.822022-10-2280211Actual
22849638.002023-05-228065Actual
3317480.002021-10-228068Budget
2838550.002021-10-228036Budget
5177280.002021-12-228056Budget
2354955.022023-05-2280612Actual
39008339.062024-07-2280311Actual
17274115.652022-11-2180211Actual
12984497.002022-07-228046Actual
20659992.002023-03-248063Actual
2161051.002021-08-218014Actual
13721909.002022-08-218015Actual
3318687.462021-10-228068Actual
242611031.402023-06-218068Actual
336371587.002024-03-238013Actual
2991579.002021-10-228066Actual
9394808.002022-04-218065Actual
1948020.972023-01-2180112Actual
24728199.002023-07-228073Actual
141101504.142022-08-218018Actual
28288613.002023-10-228016Actual
331351002.612024-02-218028Actual
2561043.312023-07-2280612Actual
384501179.002024-07-228015Actual
6907154.002022-02-218073Actual
31480398.002024-01-218073Actual
19188898.072023-01-218028Actual
36681320.982024-05-2280211Actual
27276456.002023-09-218066Actual
12761598.002022-07-228065Actual
31775368.002024-01-218046Actual
13816476.002022-08-218016Actual
19686428.002023-02-218073Actual
282301192.002023-10-228065Actual
35585405.022024-04-2180411Actual
12231380.002022-06-218028Budget
5783200.002022-01-218073Actual
27191661.002023-09-218036Actual
7280280.002022-02-218026Budget
28841475.242023-10-2280611Actual
11903280.002022-06-218056Budget
279831784.002023-10-228013Actual
3070950.002021-10-228017Budget
12888200.002022-07-228026Budget
4846850.002021-12-228015Budget
14287228.422022-08-2180311Actual
38598685.002024-07-228036Actual
38981339.062024-07-2280211Actual
281371159.002023-10-228064Actual
7376444.002022-02-218046Actual
1875405.002021-09-218066Actual
337921159.002024-03-238064Actual
8931478.362022-03-248068Actual
15944356.002022-10-228066Actual
36185977.002024-05-228065Actual
29523400.002023-11-218046Actual
24347115.652023-06-2180211Actual
890676.002021-08-218067Actual
7423200.002022-02-218056Budget
11305412.002022-06-218063Actual
18330172.042022-12-2280311Actual
5178289.002021-12-228056Actual
5704380.002022-01-218063Budget
5502480.002021-12-228028Budget
1953888.002021-09-218017Actual
88380.002021-08-218063Budget
29852824.182023-11-2180111Actual
302971103.002023-12-228063Actual
28961727.372023-10-2280612Actual
8745757.002022-03-248067Actual
10589480.002022-05-228016Budget
25852861.002023-08-218064Actual
39334959.162024-07-2280613Actual
22694407.002023-05-228073Actual
11382200.002022-06-218073Budget
342591285.952024-03-238028Actual
4380811.702021-11-218028Actual
38329299.002024-07-228073Actual
25259811.702023-07-228028Actual
5705375.002022-01-218063Actual
14015945.002022-08-218017Actual
326322174.002024-02-218014Actual
28075410.002023-10-228073Actual
13032351.002022-07-228056Actual
7888550.002022-03-248013Budget
6581750.002022-01-218018Budget
10186380.002022-05-228063Budget
3911280.002021-11-218026Budget
388332129.912024-07-228018Actual
13093480.002022-07-228066Budget
30205715.302023-11-2180613Actual
13234786.002022-07-228067Actual
269871108.002023-09-218064Actual
180631201.002022-12-228017Actual
242001417.772023-06-218018Actual
23993353.002023-06-218046Actual
32395608.282024-01-2180113Actual
277749.002021-08-218064Actual
21364160.342023-03-2480211Actual
9520280.002022-04-218026Budget
749487.002021-08-218066Actual
15746730.002022-10-228065Actual
37179405.002024-06-218073Actual
6301246.002022-01-218056Actual
30623570.002023-12-228036Actual
31331722.322023-12-2280613Actual
22367163.532023-04-2180211Actual
28899610.342023-10-2280112Actual
33969176.002024-03-238026Actual
3537200.002021-11-218073Budget
24848673.002023-07-228015Actual
34579203.952024-03-2380212Actual
8932380.002022-03-248068Budget
7232620.002022-02-218016Actual
15350345.452022-09-2180611Actual
35645555.022024-04-2180611Actual
4253650.002021-11-218067Budget
191601925.362023-01-218018Actual
10451831.002022-05-228015Actual
15804450.002022-10-228016Actual
258171258.002023-08-218014Actual
35148600.002024-04-218036Actual
4381480.002021-11-218028Budget
387751166.002024-07-228067Actual
348221047.002024-04-218063Actual
3959601.002021-11-218036Actual
36735369.912024-05-2280411Actual
2342661.402023-05-2280511Actual
1767380.002021-09-218046Budget
3646650.002021-11-218064Budget
284851963.002023-10-228017Actual
8498376.002022-03-248046Actual
171261479.902022-11-218018Actual
13627798.002022-08-218014Actual
10839480.002022-05-228066Budget
19806788.002023-02-218015Actual
11712480.002022-06-218016Budget
26422453.962023-08-2180111Actual
14611205.002022-09-218073Actual
11165669.282022-05-228068Actual
19714921.002023-02-218014Actual
6689480.002022-01-218068Budget
32185475.242024-01-2180411Actual
349421337.002024-04-218064Actual
11633650.002022-06-218065Budget
28395320.002023-10-228056Actual
38122531.092024-06-2180113Actual
1544170.972022-09-2180612Actual
3536173.002021-11-218073Actual
31694566.002024-01-218016Actual
19926167.002023-02-218026Actual
32455678.462024-01-2180613Actual
35120204.002024-04-218026Actual
263621046.562023-08-218068Actual
2340380.002021-10-228063Budget
19954495.002023-02-218036Actual
10265200.002022-05-228073Budget
16214376.302022-10-2280111Actual
8214840.002022-03-248015Actual
2884446.002021-10-228046Actual
1482850.002021-09-218015Budget
5890650.002022-01-218064Budget
18184623.822022-12-228028Actual
10780300.002022-05-228056Actual
7424188.002022-02-218056Actual
327601277.002024-02-218065Actual
18871357.002023-01-218016Actual
33942606.002024-03-238016Actual
5131310.002021-12-228046Actual
22070405.002023-04-218066Actual
1216380.002021-09-218063Budget
169100.002021-08-218073Budget
2013650.002021-09-218067Budget
2201480.002021-09-218068Budget
8872623.822022-03-248028Actual
1159550.002021-09-218013Budget
375901646.002024-06-218017Actual
8452655.002022-03-248036Actual
371221287.002024-06-218063Actual
1813202.002021-09-218056Actual
335801094.252024-02-2180613Actual
19280376.302023-01-2180111Actual
252311698.082023-07-228018Actual
21985533.002023-04-218036Actual

Generated 2024-09-20 14:22:03.640 UTC