[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002023-09-148066Actual
1720550.002021-11-148036Budget
6361380.002022-03-168066Actual
22815814.002023-07-158015Actual
10733515.002022-07-158046Actual
384501179.002024-09-148015Actual
5315789.002022-02-148017Actual
32845157.002024-04-158026Actual
35531359.282024-06-1480211Actual
377441323.832024-08-148068Actual
80741197.002022-05-178014Actual
24374164.592023-08-1480311Actual
1403680.002021-11-148064Actual
35503707.162024-06-1480111Actual
34613902.902024-05-1680612Actual
13871406.002022-10-148036Actual
20131764.002023-04-168067Actual
331072026.882024-04-158018Actual
236061562.002023-08-148013Actual
10451831.002022-07-158015Actual
98001029.002022-06-148017Actual
2171000.002021-10-148014Budget
11104649.582022-07-158028Actual
33672992.002024-05-168063Actual
296741247.002024-01-148067Actual
15176764.732022-11-148068Actual
1644222.042022-12-1580212Actual
37533536.002024-08-148066Actual
10779280.002022-07-158056Budget
373351155.002024-08-148065Actual
2454711.402023-08-1480212Actual
3318687.462021-12-158068Actual
29469170.002024-01-148026Actual
47051100.002022-02-148014Budget
4114480.002022-01-148066Budget
3647720.002022-01-148064Actual
33942606.002024-05-168016Actual
5177280.002022-02-148056Budget
3862595.002022-01-148016Actual
21838875.002023-06-148015Actual
31299715.302024-02-1480213Actual
35731243.322024-06-1480212Actual
26776738.112023-10-1480613Actual
10637200.002022-07-158026Budget
18006401.002023-02-148066Actual
34493746.522024-05-1680611Actual
39035564.602024-09-1480411Actual
27276456.002023-11-148066Actual
2014705.002021-11-148067Actual
22907400.002023-07-158016Actual
1624251.822022-12-1580211Actual
12761598.002022-09-148065Actual
1930861.402023-03-1680211Actual
2741550.002021-12-158016Budget
99381575.352022-06-148018Actual
6439850.002022-03-168017Budget
17922561.002023-02-148036Actual
281371159.002023-12-158064Actual
10373650.002022-07-158064Budget
110571375.352022-07-158018Actual
11856401.002022-08-148046Actual
13234786.002022-09-148067Actual
29228449.002024-01-148073Actual
359391488.002024-07-158013Actual
13233750.002022-09-148067Budget
24661258.002021-12-158014Actual
18813827.002023-03-168065Actual
259121041.002023-10-148015Actual
12041850.002022-08-148017Budget
284851963.002023-12-158017Actual
15885299.002022-12-158046Actual
36880109.272024-07-1580212Actual
5502480.002022-02-148028Budget
9011578.002022-06-148013Actual
38624356.002024-09-148046Actual
31721173.002024-03-158026Actual
24228779.882023-08-148028Actual
2342661.402023-07-1580511Actual
24319274.172023-08-1480111Actual
27163223.002023-11-148026Actual
17716620.002023-02-148064Actual
6032650.002022-03-168065Budget
12104750.002022-08-148067Budget
169100.002021-10-148073Budget
12292611.702022-08-148068Actual
26114209.002023-10-148056Actual
9721480.002022-06-148066Budget
13897331.002022-10-148046Actual
13756567.002022-10-148065Actual
273681269.002023-11-148067Actual
121831170.802022-08-148018Actual
6159280.002022-03-168026Budget
13172806.002022-09-148017Actual
35764983.762024-06-1480612Actual
4115601.002022-01-148066Actual
2201480.002021-11-148068Budget
34023421.002024-05-168046Actual
25293828.372023-09-148068Actual
5783200.002022-03-168073Actual
36030315.002024-07-158073Actual
8545334.002022-05-178056Actual
2789200.002021-12-158026Budget
7281283.002022-04-168026Actual
9860750.002022-06-148067Budget
237261024.002023-08-148014Actual
28586.002021-10-148013Actual
9663198.002022-06-148056Actual
11857480.002022-08-148046Budget
35851100.002022-01-148014Budget
36998803.022024-07-1580213Actual
25022291.002023-09-148046Actual
9070403.002022-06-148063Actual
17774644.002023-02-148015Actual
273331606.002023-11-148017Actual
160361050.002022-12-158067Actual
327601277.002024-04-158065Actual
23345178.422023-07-1580211Actual
10917955.002022-07-158017Actual
103121051.002022-07-158014Actual
1440536.932022-10-1480112Actual
1482850.002021-11-148015Budget
26504213.532023-10-1480411Actual
15316226.302022-11-1480411Actual
7888550.002022-05-178013Budget
35174364.002024-06-148046Actual
6907154.002022-04-168073Actual
17246308.212023-01-1480111Actual
4381480.002022-01-148028Budget
36243661.002024-07-158016Actual
4908650.002022-02-148065Budget
5705375.002022-03-168063Actual
3317480.002021-12-158068Budget
2555133.742023-09-1480112Actual
5782200.002022-03-168073Budget
170331146.002023-01-148017Actual
33401460.342024-04-1580112Actual
16863128.002023-01-148026Actual
21957137.002023-06-148026Actual
4519550.002022-02-148013Budget
11809648.002022-08-148036Actual
36270167.002024-07-158026Actual
216611060.002023-06-148063Actual
29550.002021-10-148013Budget
22637966.002023-07-158063Actual
14811039.002021-11-148015Actual
14172772.312022-10-148068Actual
16296219.912022-12-1580411Actual
361501431.002024-07-158015Actual
2604850.002021-12-158015Budget
9799950.002022-06-148017Budget
341731062.002024-05-168067Actual
9256750.002022-06-148064Budget
373001389.002024-08-148015Actual
286401025.342023-12-158068Actual
2354955.022023-07-1580612Actual
270451296.002023-11-148015Actual
1632360.332022-12-1580511Actual
6906100.002022-04-168073Budget
30054115.652024-01-1480212Actual
30026547.582024-01-1480112Actual
1813202.002021-11-148056Actual
58311272.002022-03-168014Actual
7377380.002022-04-168046Budget
140501039.002022-10-148067Actual
37474445.002024-08-148046Actual
748480.002021-10-148066Budget
971750.002021-10-148018Budget
2662890.002021-12-158065Actual
9257882.002022-06-148064Actual
11760200.002022-08-148026Budget
1847649.702023-02-1480112Actual
326671323.002024-04-158064Actual
15350345.452022-11-1480611Actual
13816476.002022-10-148016Actual
20837803.002023-05-178015Actual
38122531.092024-08-1480113Actual
297322151.122024-01-148018Actual
890676.002021-10-148067Actual
23399235.872023-07-1580411Actual
20451219.912023-04-1680611Actual
2140675.342021-11-148028Actual
4845924.002022-02-148015Actual
2251222.042023-06-1480112Actual
12230458.672022-08-148028Actual
31834458.002024-03-158066Actual
154981797.002022-12-158013Actual
8355670.002022-05-178016Actual
16685583.002023-01-148064Actual
8403280.002022-05-178026Budget
5643550.002022-03-168013Budget
2653145.442023-10-1480511Actual
2418159.002021-12-158073Actual
15618852.002022-12-158014Actual
4007380.002022-01-148046Budget
19714921.002023-04-168014Actual
11713556.002022-08-148016Actual
354111035.952024-06-148028Actual
252311698.082023-09-148018Actual
18720626.002023-03-168064Actual
547200.002021-10-148026Budget
23047425.002023-07-158066Actual
6255506.002022-03-168046Actual
20871811.002023-05-178065Actual
38329299.002024-09-148073Actual
4987511.002022-02-148016Actual
15804450.002022-12-158016Actual
2837683.002021-12-158036Actual
29079715.302023-12-1580613Actual
262061496.002023-10-148017Actual
31152610.342024-02-1480112Actual
10510690.002022-07-158065Actual
318911731.002024-03-158017Actual
13032351.002022-09-148056Actual
5236480.002022-02-148066Budget
889650.002021-10-148067Budget
2665866.722023-10-1480612Actual
29549266.002024-01-148056Actual
319832182.942024-03-158018Actual
258171258.002023-10-148014Actual
21872592.002023-06-148065Actual
150561039.002022-11-148067Actual
39096652.902024-09-1480611Actual
247561013.002023-09-148014Actual
15234372.042022-11-1480111Actual
7809380.002022-04-168068Budget
18686984.002023-03-168014Actual
88241079.892022-05-178018Actual
20217860.192023-04-168028Actual
38683536.002024-09-148066Actual
7949480.002022-05-178063Budget
8276668.002022-05-178065Actual
11492798.002022-08-148064Actual
3459382.002022-01-148063Actual
643380.002021-10-148046Budget
69541051.002022-04-168014Actual
342591285.952024-05-168028Actual
1402650.002021-11-148064Budget
28927112.462023-12-1580212Actual
12762650.002022-09-148065Budget
3725757.002022-01-148015Actual
25852861.002023-10-148064Actual
546209.002021-10-148026Actual
36383463.002024-07-158066Actual
11383100.002022-08-148073Actual
34378183.742024-05-1680211Actual
22248716.252023-06-148028Actual
11634856.002022-08-148065Actual
17867509.002023-02-148016Actual
32547972.002024-04-158063Actual
18217955.642023-02-148068Actual
15859509.002022-12-158036Actual
267431004.782023-10-1480213Actual
290461073.202023-12-1580213Actual
19422318.852023-03-1680611Actual
33309334.812024-04-1580411Actual
10126560.002022-07-158013Actual
3259380.002021-12-158028Budget
160941517.782022-12-158018Actual
33255327.362024-04-1580211Actual
2452041.192023-08-1480112Actual
8825750.002022-05-178018Budget
114311000.002022-08-148014Budget
8746750.002022-05-178067Budget
24401238.002023-08-1480411Actual
27243232.002023-11-148056Actual
24462365.662023-08-1480611Actual
36735369.912024-07-1580411Actual
17274115.652023-01-1480211Actual
341381767.002024-05-168017Actual
365332428.402024-07-158018Actual
88380.002021-10-148063Budget
7889537.002022-05-178013Actual
2537958.212023-09-1480211Actual
27546807.162023-11-1480111Actual
25351395.452023-09-1480111Actual
103131000.002022-07-158014Budget
5178289.002022-02-148056Actual
2603497.002023-10-148026Actual
2161051.002021-10-148014Actual
7233550.002022-04-168016Budget
24941361.002023-09-148016Actual
28369408.002023-12-158046Actual
10838511.002022-07-158066Actual
268331575.002023-11-148013Actual
24996529.002023-09-148036Actual
18898176.002023-03-168026Actual
17809772.002023-02-148065Actual
1078598.062021-10-148068Actual
1019380.002021-10-148028Budget
7014750.002022-04-168064Budget
2419100.002021-12-158073Budget
12103661.002022-08-148067Actual
9335772.002022-06-148015Actual
21123945.002023-05-178017Actual
4006446.002022-01-148046Actual
25493296.512023-09-1480611Actual
29934458.212024-01-1480411Actual
38953745.452024-09-1480111Actual
357806.002021-10-148015Actual
335801094.252024-04-1580613Actual
18601935.002023-03-168063Actual
336371587.002024-05-168013Actual
1874480.002021-11-148066Budget
32395608.282024-03-1580113Actual
595602.002021-10-148036Actual
5704380.002022-03-168063Budget
6628480.002022-03-168028Budget
30691113.002021-12-158017Actual
29907512.472024-01-1480311Actual
20716222.002023-05-178073Actual
28961727.372023-12-1580612Actual
16778827.002023-01-148065Actual
4193756.002022-01-148017Actual
246711029.002023-09-148063Actual
6110480.002022-03-168016Budget
22281701.092023-06-148068Actual
14611205.002022-11-148073Actual
24142888.002023-08-148067Actual
39008339.062024-09-1480311Actual
21036265.002023-05-178056Actual
15533945.002022-12-158063Actual
7015742.002022-04-168064Actual
316361229.002024-03-158065Actual
13093480.002022-09-148066Budget
7700750.002022-04-168018Budget
11245550.002022-08-148013Budget
302621836.002024-02-148013Actual
349421337.002024-06-148064Actual
20659992.002023-05-178063Actual
15944356.002022-12-158066Actual
19362175.232023-03-1680411Actual
161561031.402022-12-158068Actual
2740492.002021-12-158016Actual
1295100.002021-11-148073Budget
16976433.002023-01-148066Actual
21985533.002023-06-148036Actual
337921159.002024-05-168064Actual
20956137.002023-05-178026Actual
38002415.662024-08-1480112Actual
28288613.002023-12-158016Actual
305101081.002024-02-148065Actual
26716350.382023-10-1480113Actual
26925421.002023-11-148073Actual
3536173.002022-01-148073Actual
11056750.002022-07-158018Budget
7093650.002022-04-168015Budget
4656200.002022-02-148073Actual
22988270.002023-07-158046Actual
35645555.022024-06-1480611Actual
37448582.002024-08-148036Actual
256951418.002023-10-148013Actual
34405485.872024-05-1680311Actual
364401856.002024-07-158017Actual
4440740.492022-01-148068Actual
330491296.002024-04-158067Actual
11572850.002022-08-148015Budget
29497679.002024-01-148036Actual
12511214.002022-09-148073Actual
1744723.102023-01-1480112Actual
18184623.822023-02-148028Actual
2202701.092021-11-148068Actual
35233470.002024-06-148066Actual
80751100.002022-05-178014Budget
21391242.252023-05-1780311Actual
2561043.312023-09-1480612Actual
22454369.912023-06-1480611Actual
315081955.002024-03-158014Actual
65801288.982022-03-168018Actual
38064983.762024-08-1480612Actual
25460114.592023-09-1480511Actual
27628453.962023-11-1480411Actual
6769550.002022-04-168013Budget
9472632.002022-06-148016Actual
34292982.922024-05-168068Actual
34459164.592024-05-1680511Actual
34432430.552024-05-1680411Actual
5034225.002022-02-148026Actual
269871108.002023-11-148064Actual
29019553.892023-12-1580113Actual
32818636.002024-04-158016Actual
22394213.532023-06-1480311Actual
370871906.002024-08-148013Actual
9336650.002022-06-148015Budget
3783650.002022-01-148065Budget
11903280.002022-08-148056Budget
10780300.002022-07-158056Actual
33997666.002024-05-168036Actual
191601925.362023-03-168018Actual
30649338.002024-02-148046Actual
10047380.002022-06-148068Budget
35558414.602024-06-1480311Actual
35849759.162024-06-1480213Actual
4766650.002022-02-148064Budget
417650.002021-10-148065Budget
9939750.002022-06-148018Budget
12182750.002022-08-148018Budget
14015945.002022-10-148017Actual
22757571.002023-07-158064Actual
1217454.002021-11-148063Actual
23459312.472023-07-1580611Actual
8134750.002022-05-178064Budget
7948416.002022-05-178063Actual
13599415.002022-10-148073Actual
7482480.002022-04-168066Budget
19010421.002023-03-168066Actual
2603890.002021-12-158015Actual
191021144.002023-03-168067Actual
4253650.002022-01-148067Budget
292911062.002024-01-148064Actual
36971745.132024-07-1580113Actual
36561982.922024-07-158028Actual
28780435.872023-12-1580411Actual
1544170.972022-11-1480612Actual
279831784.002023-12-158013Actual
307651606.002024-02-148017Actual
11962444.002022-08-148066Actual
17154598.062023-01-148028Actual
4907749.002022-02-148065Actual
418668.002021-10-148065Actual
242611031.402023-08-148068Actual
32103746.522024-03-1580111Actual
5084550.002022-02-148036Budget
2496891.002023-09-148026Actual
4518531.002022-02-148013Actual
5083565.002022-02-148036Actual
1719663.002021-11-148036Actual
35703597.582024-06-1480112Actual
39334959.162024-09-1480613Actual
14905283.002022-11-148046Actual
32212168.852024-03-1580511Actual
38543515.002024-09-148016Actual
1543650.002021-11-148065Budget
10186380.002022-07-158063Budget
15289156.082022-11-1480311Actual
36913683.752024-07-1580612Actual
24051321.002023-08-148066Actual
9010550.002022-06-148013Budget
5130380.002022-02-148046Budget
350001488.002024-06-148015Actual
12621831.002022-09-148064Actual
26007293.002023-10-148016Actual
372421386.002024-08-148064Actual
21336280.552023-05-1780111Actual
13031280.002022-09-148056Budget
13431000.002021-11-148014Budget
16622445.002023-01-148073Actual
7424188.002022-04-168056Actual
25048164.002023-09-148056Actual
23993353.002023-08-148046Actual
77011058.682022-04-168018Actual
3910287.002022-01-148026Actual
26088259.002023-10-148046Actual
2990480.002021-12-158066Budget
19806788.002023-04-168015Actual
4333750.002022-01-148018Budget
125581000.002022-09-148014Budget
10127550.002022-07-158013Budget
36185977.002024-07-158065Actual
8546200.002022-05-178056Budget
207441051.002023-05-178014Actual
10048764.732022-06-148068Actual
829859.002021-10-148017Actual
6629623.822022-03-168028Actual
12620650.002022-09-148064Budget
35841131.002022-01-148014Actual
37179405.002024-08-148073Actual
31272387.222024-02-1480113Actual
36350320.002024-07-158056Actual
241081184.002023-08-148017Actual
26450190.122023-10-1480211Actual
3537200.002022-01-148073Budget
8451550.002022-05-178036Budget
28698824.182023-12-1580111Actual
1426059.272022-10-1480211Actual
383572034.002024-09-148014Actual
145201396.002022-11-148013Actual
28726241.192023-12-1580211Actual
37393543.002024-08-148016Actual
37030722.322024-07-1580613Actual
168143.002021-10-148073Actual
30675272.002024-02-148056Actual
22011346.002023-06-148046Actual
32604520.002024-04-158073Actual
13843131.002022-10-148026Actual
3726850.002022-01-148015Budget
1446362.462022-10-1480612Actual
28753409.282023-12-1580311Actual
308001260.002024-02-148067Actual
8872623.822022-05-178028Actual
3397550.002022-01-148013Budget
135051559.002022-10-148013Actual
12432380.002022-09-148063Budget
29442515.002024-01-148016Actual
7330648.002022-04-168036Actual
2931270.002021-12-158056Actual
8604501.002022-05-178066Actual
28899610.342023-12-1580112Actual
26422453.962023-10-1480111Actual
8932380.002022-05-178068Budget
30173796.002024-01-1480213Actual
12840513.002022-09-148016Actual
2293494.002023-07-158026Actual
27078946.002023-11-148065Actual
10839480.002022-07-158066Budget
64401155.002022-03-168017Actual
11761300.002022-08-148026Actual
25433160.342023-09-1480411Actual
2442856.082023-08-1480511Actual
34350950.782024-05-1680111Actual
1544617.002021-11-148065Actual
14639931.002022-11-148014Actual
9071480.002022-06-148063Budget
5375623.002022-02-148067Actual
135401143.002022-10-148063Actual
1953851.822023-03-1680612Actual
282301192.002023-12-158065Actual
32958568.002024-04-158066Actual
16214376.302022-12-1580111Actual
2341349.002021-12-158063Actual
28343711.002023-12-158036Actual
12985480.002022-09-148046Budget
34698766.182024-05-1680213Actual
1838451.822023-02-1480511Actual
22367163.532023-06-1480211Actual
11810550.002022-08-148036Budget
16891497.002023-01-148036Actual
4657200.002022-02-148073Budget
364751337.002024-07-158067Actual
21010360.002023-05-178046Actual

Generated 2024-11-13 08:34:02.481 UTC