[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315431120.002024-03-128064Actual
13661696.002022-10-118064Actual
13627798.002022-10-118014Actual
13843131.002022-10-118026Actual
270451296.002023-11-118015Actual
14731875.002022-11-118015Actual
11761300.002022-08-118026Actual
20921210.192021-11-118018Actual
7948416.002022-05-148063Actual
12292611.702022-08-118068Actual
8683831.002022-05-148017Actual
200961166.002023-04-138017Actual
354111035.952024-06-118028Actual
166501095.002023-01-118014Actual
216271440.002023-06-118013Actual
25460114.592023-09-1180511Actual
33672992.002024-05-138063Actual
19335101.822023-03-1380311Actual
285782482.952023-12-128018Actual
2653145.442023-10-1180511Actual
1583188.002022-12-128026Actual
9336650.002022-06-118015Budget
15944356.002022-12-128066Actual
20659992.002023-05-148063Actual
325121587.002024-04-128013Actual
3397550.002022-01-118013Budget
36653907.162024-07-1280111Actual
7280280.002022-04-138026Budget
388951146.562024-09-118068Actual
12042848.002022-08-118017Actual
352901646.002024-06-118017Actual
8746750.002022-05-148067Budget
27276456.002023-11-118066Actual
11904207.002022-08-118056Actual
25022291.002023-09-118046Actual
6829454.002022-04-138063Actual
37030722.322024-07-1280613Actual
17068789.002023-01-118067Actual
27243232.002023-11-118056Actual
10780300.002022-07-128056Actual
24019283.002023-08-118056Actual
24051321.002023-08-118066Actual
33429112.462024-04-1280212Actual
1295100.002021-11-118073Budget
99381575.352022-06-118018Actual
5236480.002022-02-118066Budget
35035946.002024-06-118065Actual
196291051.002023-04-138063Actual
19280376.302023-03-1380111Actual
14964360.002022-11-118066Actual
231391134.002023-07-128067Actual
29442515.002024-01-118016Actual
33401460.342024-04-1280112Actual
6207655.002022-03-138036Actual
12510200.002022-09-118073Budget
23761737.002023-08-118064Actual
263012382.942023-10-118018Actual
18686984.002023-03-138014Actual
36383463.002024-07-128066Actual
29582483.002024-01-118066Actual
2555133.742023-09-1180112Actual
37944580.562024-08-1180611Actual
8684950.002022-05-148017Budget
6255506.002022-03-138046Actual
2454711.402023-08-1180212Actual
28075410.002023-12-128073Actual
3211750.002021-12-128018Budget
365332428.402024-07-128018Actual
33309334.812024-04-1280411Actual
20929381.002023-05-148016Actual
38683536.002024-09-118066Actual
31749653.002024-03-128036Actual
38861869.282024-09-118028Actual
246361653.002023-09-118013Actual
21244860.192023-05-148028Actual
377441323.832024-08-118068Actual
15234372.042022-11-1180111Actual
21010360.002023-05-148046Actual
25789308.002023-10-118073Actual
29880181.612024-01-1180211Actual
830950.002021-10-118017Budget
8873480.002022-05-148028Budget
20956137.002023-05-148026Actual
331351002.612024-04-128028Actual
9148100.002022-06-118073Budget
30691113.002021-12-128017Actual
2161051.002021-10-118014Actual
7376444.002022-04-138046Actual
7424188.002022-04-138056Actual
10732480.002022-07-128046Budget
1216380.002021-11-118063Budget
304751243.002024-02-118015Actual
32212168.852024-03-1280511Actual
32245480.562024-03-1280611Actual
5455750.002022-02-118018Budget
20417124.172023-04-1380511Actual
36561982.922024-07-128028Actual
3318687.462021-12-128068Actual
1482850.002021-11-118015Budget
12621831.002022-09-118064Actual
17654197.002023-02-118073Actual
4579345.002022-02-118063Actual
14766579.002022-11-118065Actual
258171258.002023-10-118014Actual
6111487.002022-03-138016Actual
4846850.002022-02-118015Budget
33255327.362024-04-1280211Actual
1720550.002021-11-118036Budget
18006401.002023-02-118066Actual
360582134.002024-07-128014Actual
297322151.122024-01-118018Actual
9663198.002022-06-118056Actual
2013650.002021-11-118067Budget
38981339.062024-09-1180211Actual
181561360.202023-02-118018Actual
2837683.002021-12-128036Actual
32899428.002024-04-128046Actual
35585405.022024-06-1180411Actual
19954495.002023-04-138036Actual
7483397.002022-04-138066Actual
27808939.072023-11-1180612Actual
281032174.002023-12-128014Actual
8403280.002022-05-148026Budget
15618852.002022-12-128014Actual
34579203.952024-05-1380212Actual
36350320.002024-07-128056Actual
1544170.972022-11-1180612Actual
39274559.162024-09-1180113Actual
7888550.002022-05-148013Budget
319251373.002024-03-128067Actual
2280618.002021-12-128013Actual
6159280.002022-03-138026Budget
13421051.002021-11-118014Actual
262061496.002023-10-118017Actual
361501431.002024-07-128015Actual
32185475.242024-03-1280411Actual
3863480.002022-01-118016Budget
375901646.002024-08-118017Actual
2991579.002021-12-128066Actual
1930861.402023-03-1380211Actual
29228449.002024-01-118073Actual
15711680.002022-12-128015Actual
28395320.002023-12-128056Actual
7809380.002022-04-138068Budget
28961727.372023-12-1280612Actual
34378183.742024-05-1380211Actual
26716350.382023-10-1180113Actual
58301100.002022-03-138014Budget
36270167.002024-07-128026Actual
2419100.002021-12-128073Budget
1813202.002021-11-118056Actual
24142888.002023-08-118067Actual
5970850.002022-03-138015Budget
39008339.062024-09-1180311Actual
22849638.002023-07-128065Actual
24848673.002023-09-118015Actual
2665866.722023-10-1180612Actual
2741550.002021-12-128016Budget
8134750.002022-05-148064Budget
237261024.002023-08-118014Actual
2524650.002021-12-128064Budget
2932200.002021-12-128056Budget
7153720.002022-04-138065Actual
246711029.002023-09-118063Actual
15859509.002022-12-128036Actual
175971108.002023-02-118063Actual
24401238.002023-08-1180411Actual
3536173.002022-01-118073Actual
4193756.002022-01-118017Actual
13431000.002021-11-118014Budget
26450190.122023-10-1180211Actual
331072026.882024-04-128018Actual
25293828.372023-09-118068Actual
28698824.182023-12-1280111Actual
30205715.302024-01-1180613Actual
274541401.112023-11-118028Actual
23819779.002023-08-118015Actual
14851169.002022-11-118026Actual
15885299.002022-12-128046Actual
37533536.002024-08-118066Actual
10733515.002022-07-128046Actual
689262.002021-10-118056Actual
9720430.002022-06-118066Actual
38329299.002024-09-118073Actual
8498376.002022-05-148046Actual
15746730.002022-12-128065Actual
25173992.002023-09-118067Actual
32337738.012024-03-1280612Actual
28927112.462023-12-1280212Actual
28899610.342023-12-1280112Actual
377101349.592024-08-118028Actual
18330172.042023-02-1180311Actual
30568557.002024-02-118016Actual
24374164.592023-08-1180311Actual
26007293.002023-10-118016Actual
22907400.002023-07-128016Actual
38598685.002024-09-118036Actual
383921108.002024-09-118064Actual
20131764.002023-04-138067Actual
1838451.822023-02-1180511Actual
6581750.002022-03-138018Budget
1830360.332023-02-1180211Actual
2254574.162023-06-1180612Actual
221271062.002023-06-118017Actual
5891617.002022-03-138064Actual
13871406.002022-10-118036Actual
7700750.002022-04-138018Budget
1624251.822022-12-1280211Actual
280181136.002023-12-128063Actual
2662890.002021-12-128065Actual
3910287.002022-01-118026Actual
5084550.002022-02-118036Budget
10126560.002022-07-128013Actual
34698766.182024-05-1380213Actual
23372213.532023-07-1280311Actual
21985533.002023-06-118036Actual
22962492.002023-07-128036Actual
8872623.822022-05-148028Actual
39096652.902024-09-1180611Actual
7377380.002022-04-138046Budget
5083565.002022-02-118036Actual
4908650.002022-02-118065Budget
135051559.002022-10-118013Actual
28343711.002023-12-128036Actual
32925232.002024-04-128056Actual
27078946.002023-11-118065Actual
13031280.002022-09-118056Budget
32604520.002024-04-128073Actual
8499380.002022-05-148046Budget
11105380.002022-07-128028Budget
279261106.542023-11-1180613Actual
212161785.962023-05-148018Actual
114301178.002022-08-118014Actual
34459164.592024-05-1380511Actual
14905283.002022-11-118046Actual
10977823.002022-07-128067Actual
29852824.182024-01-1180111Actual
347871715.002024-06-118013Actual
10589480.002022-07-128016Budget
9859636.002022-06-118067Actual
8452655.002022-05-148036Actual
1544617.002021-11-118065Actual
30708418.002024-02-118066Actual
34613902.902024-05-1380612Actual
18898176.002023-03-138026Actual
10636211.002022-07-128026Actual
5130380.002022-02-118046Budget
21036265.002023-05-148056Actual
291711025.002024-01-118063Actual
4578380.002022-02-118063Budget
30595262.002024-02-118026Actual
77011058.682022-04-138018Actual
364401856.002024-07-128017Actual
8825750.002022-05-148018Budget
19686428.002023-04-138073Actual
3960550.002022-01-118036Budget
1747423.102023-01-1180212Actual
1874480.002021-11-118066Budget
279831784.002023-12-128013Actual
3537200.002022-01-118073Budget
10265200.002022-07-128073Budget
19980314.002023-04-138046Actual
11304380.002022-08-118063Budget
12104750.002022-08-118067Budget
13032351.002022-09-118056Actual
21872592.002023-06-118065Actual
11713556.002022-08-118016Actual
32455678.462024-03-1280613Actual
971750.002021-10-118018Budget
21364160.342023-05-1480211Actual
10510690.002022-07-128065Actual
37830158.212024-08-1180211Actual
13721909.002022-10-118015Actual
37393543.002024-08-118016Actual
4333750.002022-01-118018Budget
30978713.542024-02-1180111Actual
12761598.002022-09-118065Actual
24996529.002023-09-118036Actual
12432380.002022-09-118063Budget
38624356.002024-09-118046Actual
27488955.642023-11-118068Actual
349421337.002024-06-118064Actual
17154598.062023-01-118028Actual
1948020.972023-03-1380112Actual
38272983.002024-09-118063Actual
4053265.002022-01-118056Actual
37884544.392024-08-1180411Actual
3725757.002022-01-118015Actual
749487.002021-10-118066Actual
11572850.002022-08-118015Budget
36298666.002024-07-128036Actual
35200237.002024-06-118056Actual
5564480.002022-02-118068Budget
28315158.002023-12-128026Actual
24941361.002023-09-118016Actual
11492798.002022-08-118064Actual
7622865.002022-04-138067Actual
327601277.002024-04-128065Actual
370871906.002024-08-118013Actual
37179405.002024-08-118073Actual
34493746.522024-05-1380611Actual
31801291.002024-03-128056Actual
36243661.002024-07-128016Actual
58311272.002022-03-138014Actual
21479230.552023-05-1480611Actual
384851301.002024-09-118065Actual
8355670.002022-05-148016Actual
5177280.002022-02-118056Budget
9570648.002022-06-118036Actual
24462365.662023-08-1180611Actual
337571776.002024-05-138014Actual
114311000.002022-08-118014Budget
2056767.782023-04-1380612Actual
80741197.002022-05-148014Actual
3070950.002021-12-128017Budget
293841118.002024-01-118065Actual
353832110.212024-06-118018Actual
6689480.002022-03-138068Budget
15176764.732022-11-118068Actual
47051100.002022-02-118014Budget
35764983.762024-06-1180612Actual
1954950.002021-11-118017Budget
4656200.002022-02-118073Actual
2281550.002021-12-128013Budget
4986480.002022-02-118016Budget
16891497.002023-01-118036Actual
5131310.002022-02-118046Actual
165301622.002023-01-118013Actual
282301192.002023-12-128065Actual
1766458.002021-11-118046Actual
17948259.002023-02-118046Actual
20871811.002023-05-148065Actual
22757571.002023-07-128064Actual
17389352.892023-01-1180611Actual
34023421.002024-05-138046Actual
5563643.522022-02-118068Actual
338841240.002024-05-138065Actual
2931270.002021-12-128056Actual
18978186.002023-03-138056Actual
161561031.402022-12-128068Actual
14287228.422022-10-1180311Actual
8546200.002022-05-148056Budget
9256750.002022-06-118064Budget
5315789.002022-02-118017Actual
47041146.002022-02-118014Actual
2457952.892023-08-1180612Actual
313881802.002024-03-128013Actual
33548701.262024-04-1280213Actual
4766650.002022-02-118064Budget
20006192.002023-04-138056Actual
160941517.782022-12-128018Actual
417650.002021-10-118065Budget
269871108.002023-11-118064Actual
2603890.002021-12-128015Actual
2603497.002023-10-118026Actual
39182243.322024-09-1180212Actual
3726850.002022-01-118015Budget
36762190.122024-07-1280511Actual
38030106.082024-08-1180212Actual
7015742.002022-04-138064Actual
17867509.002023-02-118016Actual
30026547.582024-01-1180112Actual
1019380.002021-10-118028Budget
30173796.002024-01-1180213Actual
1623550.002021-11-118016Budget
387401780.002024-09-118017Actual
24728199.002023-09-118073Actual
4907749.002022-02-118065Actual
39216939.072024-09-1180612Actual
145541108.002022-11-118063Actual
17922561.002023-02-118036Actual
341381767.002024-05-138017Actual
17774644.002023-02-118015Actual
20390226.302023-04-1380411Actual
35503707.162024-06-1180111Actual
384501179.002024-09-118015Actual
382371715.002024-09-118013Actual
11305412.002022-08-118063Actual
13361380.002022-09-118028Budget
354451210.192024-06-118068Actual
8931478.362022-05-148068Actual
19841623.002023-04-138065Actual
10452850.002022-07-128015Budget
35882738.112024-06-1180613Actual
2884446.002021-12-128046Actual
9721480.002022-06-118066Budget
251381360.002023-09-118017Actual
8745757.002022-05-148067Actual
12700963.002022-09-118015Actual
17894140.002023-02-118026Actual
23259740.492023-07-128068Actual
3317480.002021-12-128068Budget
6907154.002022-04-138073Actual
10978750.002022-07-128067Budget
5890650.002022-03-138064Budget
8135779.002022-05-148064Actual
286061058.682023-12-128028Actual
29523400.002024-01-118046Actual
4254757.002022-01-118067Actual
2157061.402023-05-1480612Actual
316011318.002024-03-128015Actual
297601013.222024-01-118028Actual
5783200.002022-03-138073Actual
2342661.402023-07-1280511Actual
4194850.002022-01-118017Budget
1744723.102023-01-1180112Actual
330151820.002024-04-128017Actual
12433356.002022-09-118063Actual
11245550.002022-08-118013Budget
37474445.002024-08-118046Actual
11493650.002022-08-118064Budget
12984497.002022-09-118046Actual
10917955.002022-07-128017Actual
11633650.002022-08-118065Budget
14639931.002022-11-118014Actual
11903280.002022-08-118056Budget
10451831.002022-07-128015Actual
22815814.002023-07-128015Actual
35233470.002024-06-118066Actual
359731054.002024-07-128063Actual
2789200.002021-12-128026Budget
16943211.002023-01-118056Actual
2496891.002023-09-118026Actual
2661650.002021-12-128065Budget
2201480.002021-11-118068Budget
151141751.112022-11-118018Actual
125581000.002022-09-118014Budget
3259380.002021-12-128028Budget
37500326.002024-08-118056Actual
32101349.592021-12-128018Actual
27747636.942023-11-1180112Actual
26088259.002023-10-118046Actual
7281283.002022-04-138026Actual
19714921.002023-04-138014Actual
11810550.002022-08-118036Budget
21718201.002023-06-118073Actual
12041850.002022-08-118017Budget
36708419.922024-07-1280311Actual
20984524.002023-05-148036Actual
9569550.002022-06-118036Budget
18418222.042023-02-1180611Actual
17328242.252023-01-1180411Actual
547200.002021-10-118026Budget
14824412.002022-11-118016Actual
38650336.002024-09-118056Actual
35093483.002024-06-118016Actual
17274115.652023-01-1180211Actual
15804450.002022-12-128016Actual
7621750.002022-04-138067Budget
341731062.002024-05-138067Actual
32818636.002024-04-128016Actual
31694566.002024-03-128016Actual
3396611.002022-01-118013Actual
27866360.912023-11-1180113Actual
23399235.872023-07-1280411Actual
26925421.002023-11-118073Actual
26776738.112023-10-1180613Actual
19926167.002023-04-138026Actual
6768703.002022-04-138013Actual
29497679.002024-01-118036Actual
26477223.102023-10-1180311Actual
9520280.002022-06-118026Budget
206241653.002023-05-148013Actual
9701260.202021-10-118018Actual
18098756.002023-02-118067Actual
5178289.002022-02-118056Actual
10838511.002022-07-128066Actual
316361229.002024-03-128065Actual
35174364.002024-06-118046Actual
499550.002021-10-118016Budget
337921159.002024-05-138064Actual
2885380.002021-12-128046Budget
8402259.002022-05-148026Actual
2604850.002021-12-128015Budget
293491301.002024-01-118015Actual
28841475.242023-12-1280611Actual
9616380.002022-06-118046Budget
4657200.002022-02-118073Budget
11165669.282022-07-128068Actual
1018617.762021-10-118028Actual
75621155.002022-04-138017Actual
3459382.002022-01-118063Actual
546209.002021-10-118026Actual
89449.002021-10-118063Actual
309201375.352024-02-118068Actual
23967519.002023-08-118036Actual
121831170.802022-08-118018Actual
381801183.732024-08-1180613Actual
342591285.952024-05-138028Actual
11712480.002022-08-118016Budget
16214376.302022-12-1280111Actual
1158624.002021-11-118013Actual
308001260.002024-02-118067Actual
1159550.002021-11-118013Budget
39334959.162024-09-1180613Actual
291361733.002024-01-118013Actual
418668.002021-10-118065Actual
19806788.002023-04-138015Actual
25081436.002023-09-118066Actual
4380811.702022-01-118028Actual
2053622.042023-04-1380212Actual
110571375.352022-07-128018Actual
32845157.002024-04-128026Actual
267431004.782023-10-1180213Actual
19899421.002023-04-138016Actual
9070403.002022-06-118063Actual
372421386.002024-08-118064Actual
290461073.202023-12-1280213Actual
37448582.002024-08-118036Actual
28288613.002023-12-128016Actual
16976433.002023-01-118066Actual
7889537.002022-05-148013Actual
27191661.002023-11-118036Actual
1426059.272022-10-1180211Actual
4987511.002022-02-118016Actual
6629623.822022-03-138028Actual
30649338.002024-02-118046Actual
31272387.222024-02-1180113Actual
21957137.002023-06-118026Actual
6906100.002022-04-138073Budget
17188819.282023-01-118068Actual
13923246.002022-10-118056Actual
285201143.002023-12-128067Actual
91971155.002022-06-118014Actual
34350950.782024-05-1380111Actual
12699850.002022-09-118015Budget
27217471.002023-11-118046Actual
20250993.522023-04-138068Actual
11571898.002022-08-118015Actual
7561950.002022-04-138017Budget
185661848.002023-03-138013Actual
35849759.162024-06-1180213Actual
13360655.642022-09-118028Actual

Generated 2024-11-10 16:53:03.031 UTC