[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162023-11-1180111Actual
38272983.002024-09-118063Actual
21036265.002023-05-148056Actual
35233470.002024-06-118066Actual
236061562.002023-08-118013Actual
4845924.002022-02-118015Actual
829859.002021-10-118017Actual
8545334.002022-05-148056Actual
13897331.002022-10-118046Actual
360921310.002024-07-128064Actual
18418222.042023-02-1180611Actual
34551519.922024-05-1380112Actual
417650.002021-10-118065Budget
38149678.462024-08-1180213Actual
29934458.212024-01-1180411Actual
353832110.212024-06-118018Actual
313881802.002024-03-128013Actual
8684950.002022-05-148017Budget
20217860.192023-04-138028Actual
2419100.002021-12-128073Budget
103121051.002022-07-128014Actual
20921210.192021-11-118018Actual
29469170.002024-01-118026Actual
10779280.002022-07-128056Budget
384851301.002024-09-118065Actual
4194850.002022-01-118017Budget
21158823.002023-05-148067Actual
11056750.002022-07-128018Budget
359731054.002024-07-128063Actual
6829454.002022-04-138063Actual
8276668.002022-05-148065Actual
22694407.002023-07-128073Actual
595602.002021-10-118036Actual
2293494.002023-07-128026Actual
77011058.682022-04-138018Actual
1216380.002021-11-118063Budget
15804450.002022-12-128016Actual
22339356.082023-06-1180111Actual
370871906.002024-08-118013Actual
14287228.422022-10-1180311Actual
12432380.002022-09-118063Budget
297941169.282024-01-118068Actual
32101349.592021-12-128018Actual
1814200.002021-11-118056Budget
27243232.002023-11-118056Actual
242001417.772023-08-118018Actual
293841118.002024-01-118065Actual
33942606.002024-05-138016Actual
2837683.002021-12-128036Actual
11572850.002022-08-118015Budget
5455750.002022-02-118018Budget
31775368.002024-03-128046Actual
165301622.002023-01-118013Actual
31006181.612024-02-1180211Actual
125591085.002022-09-118014Actual
6502793.002022-03-138067Actual
5503748.062022-02-118028Actual
7482480.002022-04-138066Budget
1720550.002021-11-118036Budget
1953851.822023-03-1380612Actual
330151820.002024-04-128017Actual
32303564.602024-03-1280112Actual
19926167.002023-04-138026Actual
9721480.002022-06-118066Budget
6032650.002022-03-138065Budget
17068789.002023-01-118067Actual
11383100.002022-08-118073Actual
11713556.002022-08-118016Actual
24462365.662023-08-1180611Actual
6208550.002022-03-138036Budget
27601564.602023-11-1180311Actual
3960550.002022-01-118036Budget
36324422.002024-07-128046Actual
4007380.002022-01-118046Budget
273331606.002023-11-118017Actual
8605480.002022-05-148066Budget
8452655.002022-05-148036Actual
23047425.002023-07-128066Actual
2452041.192023-08-1180112Actual
34378183.742024-05-1380211Actual
9011578.002022-06-118013Actual
383921108.002024-09-118064Actual
2202701.092021-11-118068Actual
10686632.002022-07-128036Actual
28075410.002023-12-128073Actual
38624356.002024-09-118046Actual
26776738.112023-10-1180613Actual
9393650.002022-06-118065Budget
36383463.002024-07-128066Actual
15859509.002022-12-128036Actual
10451831.002022-07-128015Actual
309201375.352024-02-118068Actual
315431120.002024-03-128064Actual
32103746.522024-03-1280111Actual
352901646.002024-06-118017Actual
17774644.002023-02-118015Actual
749487.002021-10-118066Actual
31331722.322024-02-1180613Actual
91961100.002022-06-118014Budget
13421480.002022-09-118068Budget
26716350.382023-10-1180113Actual
291711025.002024-01-118063Actual
19806788.002023-04-138015Actual
2053622.042023-04-1380212Actual
39096652.902024-09-1180611Actual
268331575.002023-11-118013Actual
6906100.002022-04-138073Budget
196291051.002023-04-138063Actual
24671000.002021-12-128014Budget
24941361.002023-09-118016Actual
27574273.102023-11-1180211Actual
11105380.002022-07-128028Budget
15176764.732022-11-118068Actual
20779669.002023-05-148064Actual
4006446.002022-01-118046Actual
13923246.002022-10-118056Actual
8546200.002022-05-148056Budget
1019380.002021-10-118028Budget
18357172.042023-02-1180411Actual
2254574.162023-06-1180612Actual
13171850.002022-09-118017Budget
319251373.002024-03-128067Actual
4907749.002022-02-118065Actual
20336110.342023-04-1380211Actual
27808939.072023-11-1180612Actual
19335101.822023-03-1380311Actual
10733515.002022-07-128046Actual
3459382.002022-01-118063Actual
12985480.002022-09-118046Budget
10589480.002022-07-128016Budget
307651606.002024-02-118017Actual
24142888.002023-08-118067Actual
241081184.002023-08-118017Actual
10637200.002022-07-128026Budget
34493746.522024-05-1380611Actual
22037188.002023-06-118056Actual
3910287.002022-01-118026Actual
7700750.002022-04-138018Budget
1850970.972023-02-1180612Actual
19280376.302023-03-1380111Actual
28395320.002023-12-128056Actual
24661258.002021-12-128014Actual
350001488.002024-06-118015Actual
10126560.002022-07-128013Actual
2603890.002021-12-128015Actual
166501095.002023-01-118014Actual
33309334.812024-04-1280411Actual
38122531.092024-08-1180113Actual
327601277.002024-04-128065Actual
263012382.942023-10-118018Actual
18217955.642023-02-118068Actual
279261106.542023-11-1180613Actual
19748535.002023-04-138064Actual
32185475.242024-03-1280411Actual
13661696.002022-10-118064Actual
5705375.002022-03-138063Actual
18720626.002023-03-138064Actual
18952257.002023-03-138046Actual
338841240.002024-05-138065Actual
32818636.002024-04-128016Actual
9071480.002022-06-118063Budget
35731243.322024-06-1180212Actual
12292611.702022-08-118068Actual
296741247.002024-01-118067Actual
36971745.132024-07-1280113Actual
18275299.702023-02-1180111Actual
1540834.802022-11-1180112Actual
32547972.002024-04-128063Actual
10839480.002022-07-128066Budget
28927112.462023-12-1280212Actual
10588546.002022-07-128016Actual
7948416.002022-05-148063Actual
1446362.462022-10-1180612Actual
34459164.592024-05-1380511Actual
373001389.002024-08-118015Actual
382371715.002024-09-118013Actual
25789308.002023-10-118073Actual
13360655.642022-09-118028Actual
31299715.302024-02-1180213Actual
29442515.002024-01-118016Actual
1747423.102023-01-1180212Actual
12621831.002022-09-118064Actual
19362175.232023-03-1380411Actual
10264162.002022-07-128073Actual
383572034.002024-09-118014Actual
25293828.372023-09-118068Actual
9070403.002022-06-118063Actual
21872592.002023-06-118065Actual
291361733.002024-01-118013Actual
32158427.362024-03-1280311Actual
7093650.002022-04-138015Budget
365332428.402024-07-128018Actual
18898176.002023-03-138026Actual
3725757.002022-01-118015Actual
2561043.312023-09-1180612Actual
9860750.002022-06-118067Budget
18098756.002023-02-118067Actual
280181136.002023-12-128063Actual
47051100.002022-02-118014Budget
22815814.002023-07-128015Actual
17328242.252023-01-1180411Actual
10780300.002022-07-128056Actual
360582134.002024-07-128014Actual
2014705.002021-11-118067Actual
7949480.002022-05-148063Budget
16685583.002023-01-118064Actual
18778638.002023-03-138015Actual
33729362.002024-05-138073Actual
290461073.202023-12-1280213Actual
36681320.982024-07-1280211Actual
20390226.302023-04-1380411Actual
10452850.002022-07-128015Budget
11382200.002022-08-118073Budget
3536173.002022-01-118073Actual
320111158.682024-03-128028Actual
2555133.742023-09-1180112Actual
3131650.002021-12-128067Budget
2281550.002021-12-128013Budget
316011318.002024-03-128015Actual
3132668.002021-12-128067Actual
23641869.002023-08-118063Actual
1526258.212022-11-1180211Actual
278931083.732023-11-1180213Actual
2393985.002023-08-118026Actual
38683536.002024-09-118066Actual
7621750.002022-04-138067Budget
10373650.002022-07-128064Budget
12042848.002022-08-118017Actual
31214866.732024-02-1180612Actual
3396611.002022-01-118013Actual
286401025.342023-12-128068Actual
4656200.002022-02-118073Actual
19422318.852023-03-1380611Actual
32604520.002024-04-128073Actual
1622519.002021-11-118016Actual
129499.002021-11-118073Actual
32845157.002024-04-128026Actual
27163223.002023-11-118026Actual
9394808.002022-06-118065Actual
190671189.002023-03-138017Actual
39274559.162024-09-1180113Actual
28315158.002023-12-128026Actual
31272387.222024-02-1180113Actual
1623550.002021-11-118016Budget
15618852.002022-12-128014Actual
16891497.002023-01-118036Actual
3959601.002022-01-118036Actual
15944356.002022-12-128066Actual
3458380.002022-01-118063Budget
30088790.142024-01-1180612Actual
8746750.002022-05-148067Budget
36298666.002024-07-128036Actual
32212168.852024-03-1280511Actual
4986480.002022-02-118016Budget
13599415.002022-10-118073Actual
347871715.002024-06-118013Actual
13172806.002022-09-118017Actual
39035564.602024-09-1180411Actual
357806.002021-10-118015Actual
281032174.002023-12-128014Actual
9257882.002022-06-118064Actual
372072060.002024-08-118014Actual
365951035.952024-07-128068Actual
1647344.382022-12-1280612Actual
33672992.002024-05-138063Actual
13843131.002022-10-118026Actual
15234372.042022-11-1180111Actual
30623570.002024-02-118036Actual
151141751.112022-11-118018Actual
18871357.002023-03-138016Actual
27628453.962023-11-1180411Actual
14731875.002022-11-118015Actual
281371159.002023-12-128064Actual
7810487.452022-04-138068Actual
284851963.002023-12-128017Actual
28841475.242023-12-1280611Actual
1830360.332023-02-1180211Actual
5970850.002022-03-138015Budget
185661848.002023-03-138013Actual
273681269.002023-11-118067Actual
18686984.002023-03-138014Actual
246711029.002023-09-118063Actual
12370550.002022-09-118013Budget
34049294.002024-05-138056Actual
5563643.522022-02-118068Actual
36998803.022024-07-1280213Actual
11760200.002022-08-118026Budget
154981797.002022-12-128013Actual
2496891.002023-09-118026Actual
2604850.002021-12-128015Budget
39334959.162024-09-1180613Actual
168143.002021-10-118073Actual
15350345.452022-11-1180611Actual
2454711.402023-08-1180212Actual
8402259.002022-05-148026Actual
5643550.002022-03-138013Budget
2788133.002021-12-128026Actual
16357206.082022-12-1280611Actual
1583188.002022-12-128026Actual
26450190.122023-10-1180211Actual
20131764.002023-04-138067Actual
28343711.002023-12-128036Actual
2340380.002021-12-128063Budget
16565997.002023-01-118063Actual
20659992.002023-05-148063Actual
7280280.002022-04-138026Budget
26114209.002023-10-118056Actual
6031742.002022-03-138065Actual
4846850.002022-02-118015Budget
31060441.192024-02-1180411Actual
3317480.002021-12-128068Budget
37420186.002024-08-118026Actual
36735369.912024-07-1280411Actual
36185977.002024-07-128065Actual
354111035.952024-06-118028Actual
35035946.002024-06-118065Actual
7749511.702022-04-138028Actual
1624251.822022-12-1280211Actual
15746730.002022-12-128065Actual
26925421.002023-11-118073Actual
2144552.892023-05-1480511Actual
25460114.592023-09-1180511Actual
281951216.002023-12-128015Actual
24019283.002023-08-118056Actual
9148100.002022-06-118073Budget
16296219.912022-12-1280411Actual
33343549.712024-04-1280611Actual
29497679.002024-01-118036Actual
20956137.002023-05-148026Actual
262061496.002023-10-118017Actual
34613902.902024-05-1380612Actual
16836499.002023-01-118016Actual
19954495.002023-04-138036Actual
353251351.002024-06-118067Actual
27136489.002023-11-118016Actual
35503707.162024-06-1180111Actual
11492798.002022-08-118064Actual
6629623.822022-03-138028Actual
110571375.352022-07-128018Actual
2931270.002021-12-128056Actual
216611060.002023-06-118063Actual
7748480.002022-04-138028Budget
3791179.482024-08-1180511Actual
4519550.002022-02-118013Budget
4115601.002022-01-118066Actual
29880181.612024-01-1180211Actual
30354417.002024-02-118073Actual
19980314.002023-04-138046Actual
191601925.362023-03-138018Actual
33429112.462024-04-1280212Actual
2442856.082023-08-1180511Actual
26504213.532023-10-1180411Actual
2661650.002021-12-128065Budget
12510200.002022-09-118073Budget
8403280.002022-05-148026Budget
35120204.002024-06-118026Actual
18006401.002023-02-118066Actual
331691210.192024-04-128068Actual
10187393.002022-07-128063Actual
17246308.212023-01-1180111Actual
12182750.002022-08-118018Budget
28961727.372023-12-1280612Actual
1930861.402023-03-1380211Actual
125581000.002022-09-118014Budget
23317285.872023-07-1280111Actual
10510690.002022-07-128065Actual
5969907.002022-03-138015Actual
7622865.002022-04-138067Actual
11166480.002022-07-128068Budget
12620650.002022-09-118064Budget
6159280.002022-03-138026Budget
4908650.002022-02-118065Budget
34081426.002024-05-138066Actual
4380811.702022-01-118028Actual
11962444.002022-08-118066Actual
5131310.002022-02-118046Actual
135051559.002022-10-118013Actual
31480398.002024-03-128073Actual
11809648.002022-08-118036Actual
305101081.002024-02-118065Actual
20984524.002023-05-148036Actual
31094585.882024-02-1180611Actual
6360480.002022-03-138066Budget
22070405.002023-06-118066Actual
890676.002021-10-118067Actual
14851169.002022-11-118026Actual
37393543.002024-08-118016Actual
304751243.002024-02-118015Actual
36913683.752024-07-1280612Actual
30978713.542024-02-1180111Actual
32422985.482024-03-1280213Actual
28726241.192023-12-1280211Actual
21418235.872023-05-1480411Actual
31180210.342024-02-1180212Actual
748480.002021-10-118066Budget
29523400.002024-01-118046Actual
1950723.102023-03-1380212Actual
17716620.002023-02-118064Actual
1847649.702023-02-1180112Actual
3211750.002021-12-128018Budget
8451550.002022-05-148036Budget
38064983.762024-08-1180612Actual
14964360.002022-11-118066Actual
21364160.342023-05-1480211Actual
2880796.512023-12-1280511Actual
13956397.002022-10-118066Actual
80741197.002022-05-148014Actual
9256750.002022-06-118064Budget
36880109.272024-07-1280212Actual
2056767.782023-04-1380612Actual
20929381.002023-05-148016Actual
7014750.002022-04-138064Budget
19010421.002023-03-138066Actual
88380.002021-10-118063Budget
6207655.002022-03-138036Actual
8745757.002022-05-148067Actual
11712480.002022-08-118016Budget
596550.002021-10-118036Budget
16622445.002023-01-118073Actual
2662890.002021-12-128065Actual
221271062.002023-06-118017Actual
13422843.522022-09-118068Actual
276650.002021-10-118064Budget
207441051.002023-05-148014Actual
65801288.982022-03-138018Actual
69541051.002022-04-138014Actual
160361050.002022-12-128067Actual
279831784.002023-12-128013Actual
8134750.002022-05-148064Budget
20006192.002023-04-138056Actual
15653638.002022-12-128064Actual
237261024.002023-08-118014Actual
297601013.222024-01-118028Actual
30649338.002024-02-118046Actual
2884446.002021-12-128046Actual
8498376.002022-05-148046Actual
35851100.002022-01-118014Budget
11634856.002022-08-118065Actual
308582625.372024-02-118018Actual
377101349.592024-08-118028Actual
12761598.002022-09-118065Actual
6628480.002022-03-138028Budget
7153720.002022-04-138065Actual
889650.002021-10-118067Budget
34405485.872024-05-1380311Actual
338501217.002024-05-138015Actual
22962492.002023-07-128036Actual
31694566.002024-03-128016Actual
314231025.002024-03-128063Actual
58301100.002022-03-138014Budget
14347230.552022-10-1180611Actual
33548701.262024-04-1280213Actual
39182243.322024-09-1180212Actual
393011013.552024-09-1180213Actual
4333750.002022-01-118018Budget
7376444.002022-04-138046Actual
23399235.872023-07-1280411Actual
38030106.082024-08-1180212Actual
358850.002021-10-118015Budget
296391767.002024-01-118017Actual
12103661.002022-08-118067Actual
13721909.002022-10-118015Actual
20250993.522023-04-138068Actual
341381767.002024-05-138017Actual
10127550.002022-07-128013Budget
114301178.002022-08-118014Actual
263621046.562023-10-118068Actual
212161785.962023-05-148018Actual
32455678.462024-03-1280613Actual
31834458.002024-03-128066Actual
11857480.002022-08-118046Budget
6361380.002022-03-138066Actual
18601935.002023-03-138063Actual
25022291.002023-09-118046Actual
231041039.002023-07-128017Actual
23345178.422023-07-1280211Actual
13431000.002021-11-118014Budget
36852442.262024-07-1280112Actual
35882738.112024-06-1180613Actual
331072026.882024-04-128018Actual
9520280.002022-06-118026Budget
1159550.002021-11-118013Budget
302971103.002024-02-118063Actual
28288613.002023-12-128016Actual
13361380.002022-09-118028Budget
17894140.002023-02-118026Actual
21838875.002023-06-118015Actual
349072003.002024-06-118014Actual
30146332.842024-01-1180113Actual
25433160.342023-09-1180411Actual
7232620.002022-04-138016Actual
642393.002021-10-118046Actual
29968528.432024-01-1180611Actual
21010360.002023-05-148046Actual
13032351.002022-09-118056Actual
2418159.002021-12-128073Actual
5891617.002022-03-138064Actual
5035280.002022-02-118026Budget
11244710.002022-08-118013Actual
31801291.002024-03-128056Actual
24883687.002023-09-118065Actual
9472632.002022-06-118016Actual
499550.002021-10-118016Budget
2013650.002021-11-118067Budget
354451210.192024-06-118068Actual
21746917.002023-06-118014Actual
2603497.002023-10-118026Actual
171261479.902023-01-118018Actual
8135779.002022-05-148064Actual
349421337.002024-06-118064Actual
330491296.002024-04-128067Actual
18813827.002023-03-138065Actual
32899428.002024-04-128046Actual
1641542.252022-12-1280112Actual
19389122.042023-03-1380511Actual
2280618.002021-12-128013Actual
388332129.912024-09-118018Actual
4440740.492022-01-118068Actual
28780435.872023-12-1280411Actual
25947901.002023-10-118065Actual
8873480.002022-05-148028Budget
17922561.002023-02-118036Actual
13756567.002022-10-118065Actual
22907400.002023-07-128016Actual
98001029.002022-06-118017Actual
24051321.002023-08-118066Actual
292911062.002024-01-118064Actual
37830158.212024-08-1180211Actual
11493650.002022-08-118064Budget
13816476.002022-10-118016Actual
1953888.002021-11-118017Actual
9335772.002022-06-118015Actual
387751166.002024-09-118067Actual
13093480.002022-09-118066Budget
4579345.002022-02-118063Actual
1426059.272022-10-1180211Actual
28698824.182023-12-1280111Actual
331351002.612024-04-128028Actual
17274115.652023-01-1180211Actual

Generated 2024-11-10 17:29:33.117 UTC