[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26007293.002023-10-118016Actual
7561950.002022-04-138017Budget
20871811.002023-05-148065Actual
6301246.002022-03-138056Actual
246361653.002023-09-118013Actual
6628480.002022-03-138028Budget
5970850.002022-03-138015Budget
20217860.192023-04-138028Actual
2741550.002021-12-128016Budget
8452655.002022-05-148036Actual
161561031.402022-12-128068Actual
18978186.002023-03-138056Actual
35035946.002024-06-118065Actual
10733515.002022-07-128046Actual
314231025.002024-03-128063Actual
32455678.462024-03-1280613Actual
29582483.002024-01-118066Actual
26422453.962023-10-1180111Actual
2293494.002023-07-128026Actual
2442856.082023-08-1180511Actual
8275650.002022-05-148065Budget
1543650.002021-11-118065Budget
9701260.202021-10-118018Actual
498584.002021-10-118016Actual
9986480.002022-06-118028Budget
18357172.042023-02-1180411Actual
17328242.252023-01-1180411Actual
36681320.982024-07-1280211Actual
19841623.002023-04-138065Actual
11904207.002022-08-118056Actual
36243661.002024-07-128016Actual
2140675.342021-11-118028Actual
11104649.582022-07-128028Actual
24883687.002023-09-118065Actual
330491296.002024-04-128067Actual
22339356.082023-06-1180111Actual
32303564.602024-03-1280112Actual
28927112.462023-12-1280212Actual
69541051.002022-04-138014Actual
141101504.142022-10-118018Actual
47041146.002022-02-118014Actual
12620650.002022-09-118064Budget
23912505.002023-08-118016Actual
2419100.002021-12-128073Budget
349072003.002024-06-118014Actual
9721480.002022-06-118066Budget
140501039.002022-10-118067Actual
166501095.002023-01-118014Actual
376241348.002024-08-118067Actual
3459382.002022-01-118063Actual
13843131.002022-10-118026Actual
180631201.002023-02-118017Actual
39096652.902024-09-1180611Actual
315431120.002024-03-128064Actual
11383100.002022-08-118073Actual
15859509.002022-12-128036Actual
13092468.002022-09-118066Actual
16685583.002023-01-118064Actual
5034225.002022-02-118026Actual
103121051.002022-07-128014Actual
24790497.002023-09-118064Actual
10127550.002022-07-128013Budget
29550.002021-10-118013Budget
268681252.002023-11-118063Actual
28369408.002023-12-128046Actual
7423200.002022-04-138056Budget
263621046.562023-10-118068Actual
1954950.002021-11-118017Budget
19714921.002023-04-138014Actual
3317480.002021-12-128068Budget
21278779.882023-05-148068Actual
372072060.002024-08-118014Actual
278931083.732023-11-1180213Actual
13172806.002022-09-118017Actual
35093483.002024-06-118016Actual
98001029.002022-06-118017Actual
29228449.002024-01-118073Actual
12699850.002022-09-118015Budget
20716222.002023-05-148073Actual
302971103.002024-02-118063Actual
195951543.002023-04-138013Actual
6907154.002022-04-138073Actual
35731243.322024-06-1180212Actual
358850.002021-10-118015Budget
13721909.002022-10-118015Actual
10186380.002022-07-128063Budget
3725757.002022-01-118015Actual
6439850.002022-03-138017Budget
36708419.922024-07-1280311Actual
22037188.002023-06-118056Actual
14015945.002022-10-118017Actual
596550.002021-10-118036Budget
23967519.002023-08-118036Actual
5178289.002022-02-118056Actual
36270167.002024-07-128026Actual
35841131.002022-01-118014Actual
5502480.002022-02-118028Budget
11713556.002022-08-118016Actual
20336110.342023-04-1380211Actual
2351744.382023-07-1280112Actual
7329550.002022-04-138036Budget
14931242.002022-11-118056Actual
375901646.002024-08-118017Actual
31180210.342024-02-1180212Actual
22394213.532023-06-1180311Actual
316361229.002024-03-128065Actual
13431000.002021-11-118014Budget
690200.002021-10-118056Budget
13361380.002022-09-118028Budget
242001417.772023-08-118018Actual
35882738.112024-06-1180613Actual
69551100.002022-04-138014Budget
7810487.452022-04-138068Actual
31272387.222024-02-1180113Actual
171261479.902023-01-118018Actual
30026547.582024-01-1180112Actual
15911259.002022-12-128056Actual
6502793.002022-03-138067Actual
77011058.682022-04-138018Actual
2555133.742023-09-1180112Actual
28288613.002023-12-128016Actual
23259740.492023-07-128068Actual
16296219.912022-12-1280411Actual
8498376.002022-05-148046Actual
33401460.342024-04-1280112Actual
3862595.002022-01-118016Actual
36998803.022024-07-1280213Actual
25351395.452023-09-1180111Actual
15618852.002022-12-128014Actual
28395320.002023-12-128056Actual
242611031.402023-08-118068Actual
14347230.552022-10-1180611Actual
14287228.422022-10-1180311Actual
190671189.002023-03-138017Actual
14639931.002022-11-118014Actual
7621750.002022-04-138067Budget
13871406.002022-10-118036Actual
114301178.002022-08-118014Actual
9860750.002022-06-118067Budget
5083565.002022-02-118036Actual
749487.002021-10-118066Actual
38624356.002024-09-118046Actual
7015742.002022-04-138064Actual
10187393.002022-07-128063Actual
2053622.042023-04-1380212Actual
80751100.002022-05-148014Budget
1670219.002021-11-118026Actual
2452041.192023-08-1180112Actual
12041850.002022-08-118017Budget
1077480.002021-10-118068Budget
293841118.002024-01-118065Actual
4578380.002022-02-118063Budget
23014291.002023-07-128056Actual
326671323.002024-04-128064Actual
1078598.062021-10-118068Actual
24051321.002023-08-118066Actual
12292611.702022-08-118068Actual
1295100.002021-11-118073Budget
31721173.002024-03-128026Actual
9393650.002022-06-118065Budget
4440740.492022-01-118068Actual
38272983.002024-09-118063Actual
354111035.952024-06-118028Actual
32337738.012024-03-1280612Actual
15653638.002022-12-128064Actual
39216939.072024-09-1180612Actual
37884544.392024-08-1180411Actual
417650.002021-10-118065Budget
5705375.002022-03-138063Actual
34698766.182024-05-1380213Actual
20250993.522023-04-138068Actual
381801183.732024-08-1180613Actual
22988270.002023-07-128046Actual
546209.002021-10-118026Actual
20131764.002023-04-138067Actual
237261024.002023-08-118014Actual
11571898.002022-08-118015Actual
10047380.002022-06-118068Budget
32103746.522024-03-1280111Actual
39154575.242024-09-1180112Actual
231391134.002023-07-128067Actual
34459164.592024-05-1380511Actual
27866360.912023-11-1180113Actual
9148100.002022-06-118073Budget
8355670.002022-05-148016Actual
10685550.002022-07-128036Budget
2093750.002021-11-118018Budget
24228779.882023-08-118028Actual
34049294.002024-05-138056Actual
10373650.002022-07-128064Budget
1544617.002021-11-118065Actual
281371159.002023-12-128064Actual
14138623.822022-10-118028Actual
34579203.952024-05-1380212Actual
88380.002021-10-118063Budget
30691113.002021-12-128017Actual
2788133.002021-12-128026Actual
1623550.002021-11-118016Budget
20451219.912023-04-1380611Actual
17301163.532023-01-1180311Actual
7281283.002022-04-138026Actual
1019380.002021-10-118028Budget
21336280.552023-05-1480111Actual
36350320.002024-07-128056Actual
3791179.482024-08-1180511Actual
21872592.002023-06-118065Actual
8451550.002022-05-148036Budget
24661258.002021-12-128014Actual
6581750.002022-03-138018Budget
8683831.002022-05-148017Actual
27488955.642023-11-118068Actual
20837803.002023-05-148015Actual
6768703.002022-04-138013Actual
125591085.002022-09-118014Actual
35503707.162024-06-1180111Actual
39008339.062024-09-1180311Actual
4846850.002022-02-118015Budget
4053265.002022-01-118056Actual
10732480.002022-07-128046Budget
38861869.282024-09-118028Actual
377441323.832024-08-118068Actual
10452850.002022-07-128015Budget
36762190.122024-07-1280511Actual
27136489.002023-11-118016Actual
3911280.002022-01-118026Budget
20659992.002023-05-148063Actual
282301192.002023-12-128065Actual
357806.002021-10-118015Actual
353251351.002024-06-118067Actual
15533945.002022-12-128063Actual
16943211.002023-01-118056Actual
27574273.102023-11-1180211Actual
3132668.002021-12-128067Actual
37420186.002024-08-118026Actual
23399235.872023-07-1280411Actual
6159280.002022-03-138026Budget
2665866.722023-10-1180612Actual
27546807.162023-11-1180111Actual
1953851.822023-03-1380612Actual
212161785.962023-05-148018Actual
30054115.652024-01-1180212Actual
4381480.002022-01-118028Budget
1482850.002021-11-118015Budget
32899428.002024-04-128046Actual
26776738.112023-10-1180613Actual
23459312.472023-07-1280611Actual
2496891.002023-09-118026Actual
47051100.002022-02-118014Budget
19954495.002023-04-138036Actual
24347115.652023-08-1180211Actual
18217955.642023-02-118068Actual
384851301.002024-09-118065Actual
35120204.002024-06-118026Actual
10839480.002022-07-128066Budget
296391767.002024-01-118017Actual
34879444.002024-06-118073Actual
383572034.002024-09-118014Actual
268331575.002023-11-118013Actual
11761300.002022-08-118026Actual
262061496.002023-10-118017Actual
3906278.422024-09-1180511Actual
21364160.342023-05-1480211Actual
11166480.002022-07-128068Budget
12371566.002022-09-118013Actual
1814200.002021-11-118056Budget
39274559.162024-09-1180113Actual
1158624.002021-11-118013Actual
2561043.312023-09-1180612Actual
304171405.002024-02-118064Actual
259121041.002023-10-118015Actual
21123945.002023-05-148017Actual
7889537.002022-05-148013Actual
10048764.732022-06-118068Actual
320451196.562024-03-128068Actual
26147288.002023-10-118066Actual
26062445.002023-10-118036Actual
36653907.162024-07-1280111Actual
8135779.002022-05-148064Actual
14673553.002022-11-118064Actual
7154650.002022-04-138065Budget
3259380.002021-12-128028Budget
18686984.002023-03-138014Actual
10372623.002022-07-128064Actual
31299715.302024-02-1180213Actual
22722940.002023-07-128014Actual
6360480.002022-03-138066Budget
5503748.062022-02-118028Actual
347871715.002024-06-118013Actual
38543515.002024-09-118016Actual
110571375.352022-07-128018Actual
292561795.002024-01-118014Actual
29079715.302023-12-1280613Actual
16778827.002023-01-118065Actual
252311698.082023-09-118018Actual
91971155.002022-06-118014Actual
4254757.002022-01-118067Actual
216611060.002023-06-118063Actual
21010360.002023-05-148046Actual
15944356.002022-12-128066Actual
9394808.002022-06-118065Actual
12840513.002022-09-118016Actual
1850970.972023-02-1180612Actual
160941517.782022-12-128018Actual
2880796.512023-12-1280511Actual
33521597.752024-04-1280113Actual
8873480.002022-05-148028Budget
10264162.002022-07-128073Actual
103131000.002022-07-128014Budget
33969176.002024-05-138026Actual
7749511.702022-04-138028Actual
499550.002021-10-118016Budget
22757571.002023-07-128064Actual
32873608.002024-04-128036Actual
31775368.002024-03-128046Actual
38683536.002024-09-118066Actual
13234786.002022-09-118067Actual
19389122.042023-03-1380511Actual
23854730.002023-08-118065Actual
11856401.002022-08-118046Actual
17154598.062023-01-118028Actual
160361050.002022-12-128067Actual
29968528.432024-01-1180611Actual
2789200.002021-12-128026Budget
13312750.002022-09-118018Budget
175621780.002023-02-118013Actual
150561039.002022-11-118067Actual
2457952.892023-08-1180612Actual
33548701.262024-04-1280213Actual
12432380.002022-09-118063Budget
206241653.002023-05-148013Actual
1766458.002021-11-118046Actual
18601935.002023-03-138063Actual
24462365.662023-08-1180611Actual
7014750.002022-04-138064Budget
1830360.332023-02-1180211Actual
11493650.002022-08-118064Budget
28899610.342023-12-1280112Actual
38329299.002024-09-118073Actual
30886955.642024-02-118028Actual
24401238.002023-08-1180411Actual
6110480.002022-03-138016Budget
3646650.002022-01-118064Budget
8545334.002022-05-148056Actual
14851169.002022-11-118026Actual
36324422.002024-07-128046Actual
3318687.462021-12-128068Actual
10978750.002022-07-128067Budget
24848673.002023-09-118015Actual
6207655.002022-03-138036Actual
18720626.002023-03-138064Actual
6629623.822022-03-138028Actual
5783200.002022-03-138073Actual
341381767.002024-05-138017Actual
5563643.522022-02-118068Actual
349421337.002024-06-118064Actual
17922561.002023-02-118036Actual
30623570.002024-02-118036Actual
17246308.212023-01-1180111Actual
319832182.942024-03-128018Actual
9257882.002022-06-118064Actual
7748480.002022-04-138028Budget
12104750.002022-08-118067Budget
293491301.002024-01-118015Actual
25789308.002023-10-118073Actual
27276456.002023-11-118066Actual
3131650.002021-12-128067Budget
20006192.002023-04-138056Actual
8745757.002022-05-148067Actual
3726850.002022-01-118015Budget
34671722.322024-05-1380113Actual
34350950.782024-05-1380111Actual
54541532.932022-02-118018Actual
19188898.072023-03-138028Actual
5130380.002022-02-118046Budget
297601013.222024-01-118028Actual
2557825.232023-09-1180212Actual
34493746.522024-05-1380611Actual
1719663.002021-11-118036Actual
27217471.002023-11-118046Actual
21718201.002023-06-118073Actual
2740492.002021-12-128016Actual
19926167.002023-04-138026Actual
25730983.002023-10-118063Actual
34405485.872024-05-1380311Actual
10451831.002022-07-128015Actual
326322174.002024-04-128014Actual
16214376.302022-12-1280111Actual
370871906.002024-08-118013Actual
9010550.002022-06-118013Budget
2653145.442023-10-1180511Actual
1216380.002021-11-118063Budget
22421238.002023-06-1180411Actual
36735369.912024-07-1280411Actual
20779669.002023-05-148064Actual
890676.002021-10-118067Actual
11634856.002022-08-118065Actual
364401856.002024-07-128017Actual
196291051.002023-04-138063Actual
286061058.682023-12-128028Actual
13627798.002022-10-118014Actual
20929381.002023-05-148016Actual
28586.002021-10-118013Actual
34613902.902024-05-1380612Actual
365332428.402024-07-128018Actual
11305412.002022-08-118063Actual
4987511.002022-02-118016Actual
269871108.002023-11-118064Actual
3537200.002022-01-118073Budget
34730671.442024-05-1380613Actual
7153720.002022-04-138065Actual
14824412.002022-11-118016Actual
35558414.602024-06-1180311Actual
6361380.002022-03-138066Actual
31694566.002024-03-128016Actual
17774644.002023-02-118015Actual
22281701.092023-06-118068Actual
38002415.662024-08-1180112Actual
11304380.002022-08-118063Budget
292911062.002024-01-118064Actual
32422985.482024-03-1280213Actual
38598685.002024-09-118036Actual
1159550.002021-11-118013Budget
154981797.002022-12-128013Actual
382371715.002024-09-118013Actual
36298666.002024-07-128036Actual
330151820.002024-04-128017Actual
335801094.252024-04-1280613Actual
331351002.612024-04-128028Actual
30354417.002024-02-118073Actual
33282349.702024-04-1280311Actual
17274115.652023-01-1180211Actual
9664200.002022-06-118056Budget
145541108.002022-11-118063Actual
11105380.002022-07-128028Budget
15711680.002022-12-128015Actual
13816476.002022-10-118016Actual
38981339.062024-09-1180211Actual
2524650.002021-12-128064Budget
20956137.002023-05-148026Actual
25947901.002023-10-118065Actual
12042848.002022-08-118017Actual
19980314.002023-04-138046Actual
8214840.002022-05-148015Actual
2013650.002021-11-118067Budget
37448582.002024-08-118036Actual
4439480.002022-01-118068Budget
13422843.522022-09-118068Actual
191021144.002023-03-138067Actual
338501217.002024-05-138015Actual
17716620.002023-02-118064Actual
10265200.002022-07-128073Budget
4519550.002022-02-118013Budget
1583188.002022-12-128026Actual
7949480.002022-05-148063Budget
387401780.002024-09-118017Actual
4657200.002022-02-118073Budget
6769550.002022-04-138013Budget
281032174.002023-12-128014Actual
24019283.002023-08-118056Actual
12511214.002022-09-118073Actual
14172772.312022-10-118068Actual
13756567.002022-10-118065Actual
8027100.002022-05-148073Budget
273681269.002023-11-118067Actual
15350345.452022-11-1180611Actual
25493296.512023-09-1180611Actual
10838511.002022-07-128066Actual
31152610.342024-02-1180112Actual
8872623.822022-05-148028Actual
7377380.002022-04-138046Budget
12889196.002022-09-118026Actual
17894140.002023-02-118026Actual
5035280.002022-02-118026Budget
1526258.212022-11-1180211Actual
331691210.192024-04-128068Actual
2885380.002021-12-128046Budget
21957137.002023-06-118026Actual
9663198.002022-06-118056Actual
3783650.002022-01-118065Budget
2837683.002021-12-128036Actual
5084550.002022-02-118036Budget
27191661.002023-11-118036Actual
13360655.642022-09-118028Actual
1875405.002021-11-118066Actual
30088790.142024-01-1180612Actual
31033532.682024-02-1180311Actual
5177280.002022-02-118056Budget
263291069.282023-10-118028Actual
2341349.002021-12-128063Actual
33942606.002024-05-138016Actual
39182243.322024-09-1180212Actual
359731054.002024-07-128063Actual
1813202.002021-11-118056Actual
14611205.002022-11-118073Actual
1930861.402023-03-1380211Actual
13031280.002022-09-118056Budget
2202701.092021-11-118068Actual
29880181.612024-01-1180211Actual
65801288.982022-03-138018Actual
1744723.102023-01-1180112Actual
13897331.002022-10-118046Actual
36185977.002024-07-128065Actual
7483397.002022-04-138066Actual
270451296.002023-11-118015Actual
388332129.912024-09-118018Actual
35200237.002024-06-118056Actual
2537958.212023-09-1180211Actual
23345178.422023-07-1280211Actual
4579345.002022-02-118063Actual
7094705.002022-04-138015Actual
23993353.002023-08-118046Actual
14811039.002021-11-118015Actual
16269166.722022-12-1280311Actual
360921310.002024-07-128064Actual
11962444.002022-08-118066Actual
22815814.002023-07-128015Actual
28315158.002023-12-128026Actual
25173992.002023-09-118067Actual
5375623.002022-02-118067Actual
1632360.332022-12-1280511Actual
4114480.002022-01-118066Budget
33729362.002024-05-138073Actual
2141380.002021-11-118028Budget
11572850.002022-08-118015Budget
19422318.852023-03-1380611Actual
21066425.002023-05-148066Actual
2161051.002021-10-118014Actual
38570262.002024-09-118026Actual

Generated 2024-11-10 14:09:16.445 UTC