[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37944580.562024-08-1180611Actual
20837803.002023-05-148015Actual
2050934.802023-04-1380112Actual
9149109.002022-06-118073Actual
8134750.002022-05-148064Budget
6501650.002022-03-138067Budget
890676.002021-10-118067Actual
216271440.002023-06-118013Actual
7483397.002022-04-138066Actual
1950723.102023-03-1380212Actual
596550.002021-10-118036Budget
35200237.002024-06-118056Actual
4657200.002022-02-118073Budget
17922561.002023-02-118036Actual
17328242.252023-01-1180411Actual
7154650.002022-04-138065Budget
168143.002021-10-118073Actual
1644222.042022-12-1280212Actual
5704380.002022-03-138063Budget
38953745.452024-09-1180111Actual
33969176.002024-05-138026Actual
19748535.002023-04-138064Actual
201891528.382023-04-138018Actual
35503707.162024-06-1180111Actual
341381767.002024-05-138017Actual
2537958.212023-09-1180211Actual
2419100.002021-12-128073Budget
36998803.022024-07-1280213Actual
37474445.002024-08-118046Actual
10780300.002022-07-128056Actual
372421386.002024-08-118064Actual
5970850.002022-03-138015Budget
19280376.302023-03-1380111Actual
36971745.132024-07-1280113Actual
1295100.002021-11-118073Budget
3317480.002021-12-128068Budget
12985480.002022-09-118046Budget
9394808.002022-06-118065Actual
2454711.402023-08-1180212Actual
18871357.002023-03-138016Actual
14611205.002022-11-118073Actual
38149678.462024-08-1180213Actual
1838451.822023-02-1180511Actual
29880181.612024-01-1180211Actual
319251373.002024-03-128067Actual
16122740.492022-12-128028Actual
30623570.002024-02-118036Actual
7622865.002022-04-138067Actual
18217955.642023-02-118068Actual
221621029.002023-06-118067Actual
39274559.162024-09-1180113Actual
4987511.002022-02-118016Actual
320111158.682024-03-128028Actual
10733515.002022-07-128046Actual
36653907.162024-07-1280111Actual
15618852.002022-12-128014Actual
9987867.762022-06-118028Actual
1443222.042022-10-1180212Actual
10510690.002022-07-128065Actual
43321035.952022-01-118018Actual
1744723.102023-01-1180112Actual
6906100.002022-04-138073Budget
22037188.002023-06-118056Actual
24142888.002023-08-118067Actual
15289156.082022-11-1180311Actual
35851100.002022-01-118014Budget
31006181.612024-02-1180211Actual
279261106.542023-11-1180613Actual
1930861.402023-03-1380211Actual
258171258.002023-10-118014Actual
11105380.002022-07-128028Budget
34730671.442024-05-1380613Actual
9721480.002022-06-118066Budget
6581750.002022-03-138018Budget
13031280.002022-09-118056Budget
12104750.002022-08-118067Budget
7948416.002022-05-148063Actual
11571898.002022-08-118015Actual
3784907.002022-01-118065Actual
20308392.262023-04-1380111Actual
3259380.002021-12-128028Budget
3726850.002022-01-118015Budget
31480398.002024-03-128073Actual
20929381.002023-05-148016Actual
376241348.002024-08-118067Actual
3725757.002022-01-118015Actual
129499.002021-11-118073Actual
10186380.002022-07-128063Budget
8545334.002022-05-148056Actual
25433160.342023-09-1180411Actual
237261024.002023-08-118014Actual
326322174.002024-04-128014Actual
23854730.002023-08-118065Actual
15234372.042022-11-1180111Actual
353251351.002024-06-118067Actual
14314163.532022-10-1180411Actual
33343549.712024-04-1280611Actual
32845157.002024-04-128026Actual
13360655.642022-09-118028Actual
279831784.002023-12-128013Actual
360921310.002024-07-128064Actual
2789200.002021-12-128026Budget
11962444.002022-08-118066Actual
2496891.002023-09-118026Actual
276650.002021-10-118064Budget
23819779.002023-08-118015Actual
26716350.382023-10-1180113Actual
4579345.002022-02-118063Actual
342591285.952024-05-138028Actual
1766458.002021-11-118046Actual
25048164.002023-09-118056Actual
25493296.512023-09-1180611Actual
277749.002021-10-118064Actual
13721909.002022-10-118015Actual
2202701.092021-11-118068Actual
1540834.802022-11-1180112Actual
23912505.002023-08-118016Actual
16891497.002023-01-118036Actual
11810550.002022-08-118036Budget
315431120.002024-03-128064Actual
37830158.212024-08-1180211Actual
384501179.002024-09-118015Actual
145541108.002022-11-118063Actual
11492798.002022-08-118064Actual
10686632.002022-07-128036Actual
6159280.002022-03-138026Budget
9473550.002022-06-118016Budget
5375623.002022-02-118067Actual
20921210.192021-11-118018Actual
499550.002021-10-118016Budget
291361733.002024-01-118013Actual
20336110.342023-04-1380211Actual
14347230.552022-10-1180611Actual
1403680.002021-11-118064Actual
37420186.002024-08-118026Actual
10048764.732022-06-118068Actual
296741247.002024-01-118067Actual
31749653.002024-03-128036Actual
32185475.242024-03-1280411Actual
1767380.002021-11-118046Budget
18330172.042023-02-1180311Actual
3132668.002021-12-128067Actual
4767823.002022-02-118064Actual
35093483.002024-06-118016Actual
30978713.542024-02-1180111Actual
13897331.002022-10-118046Actual
10917955.002022-07-128017Actual
23399235.872023-07-1280411Actual
22815814.002023-07-128015Actual
418668.002021-10-118065Actual
17894140.002023-02-118026Actual
21036265.002023-05-148056Actual
7281283.002022-04-138026Actual
21479230.552023-05-1480611Actual
54541532.932022-02-118018Actual
21066425.002023-05-148066Actual
7093650.002022-04-138015Budget
21010360.002023-05-148046Actual
21746917.002023-06-118014Actual
1954950.002021-11-118017Budget
36880109.272024-07-1280212Actual
34350950.782024-05-1380111Actual
3459382.002022-01-118063Actual
4578380.002022-02-118063Budget
29469170.002024-01-118026Actual
381801183.732024-08-1180613Actual
12620650.002022-09-118064Budget
231391134.002023-07-128067Actual
281371159.002023-12-128064Actual
13171850.002022-09-118017Budget
31801291.002024-03-128056Actual
262061496.002023-10-118017Actual
13234786.002022-09-118067Actual
33521597.752024-04-1280113Actual
2171000.002021-10-118014Budget
6828480.002022-04-138063Budget
24347115.652023-08-1180211Actual
26565245.442023-10-1180611Actual
37030722.322024-07-1280613Actual
30568557.002024-02-118016Actual
22907400.002023-07-128016Actual
4380811.702022-01-118028Actual
27601564.602023-11-1180311Actual
25351395.452023-09-1180111Actual
18357172.042023-02-1180411Actual
1624251.822022-12-1280211Actual
33548701.262024-04-1280213Actual
14964360.002022-11-118066Actual
8354550.002022-05-148016Budget
3911280.002022-01-118026Budget
1622519.002021-11-118016Actual
9257882.002022-06-118064Actual
20131764.002023-04-138067Actual
26147288.002023-10-118066Actual
5237501.002022-02-118066Actual
9701260.202021-10-118018Actual
21957137.002023-06-118026Actual
8745757.002022-05-148067Actual
21123945.002023-05-148017Actual
27136489.002023-11-118016Actual
35558414.602024-06-1180311Actual
14879495.002022-11-118036Actual
1440536.932022-10-1180112Actual
5782200.002022-03-138073Budget
3070950.002021-12-128017Budget
319832182.942024-03-128018Actual
6110480.002022-03-138016Budget
4766650.002022-02-118064Budget
347871715.002024-06-118013Actual
135401143.002022-10-118063Actual
88380.002021-10-118063Budget
10978750.002022-07-128067Budget
498584.002021-10-118016Actual
262411171.002023-10-118067Actual
22694407.002023-07-128073Actual
28726241.192023-12-1280211Actual
393011013.552024-09-1180213Actual
27808939.072023-11-1180612Actual
19010421.002023-03-138066Actual
5503748.062022-02-118028Actual
24319274.172023-08-1180111Actual
17682834.002023-02-118014Actual
13092468.002022-09-118066Actual
27546807.162023-11-1180111Actual
23014291.002023-07-128056Actual
26422453.962023-10-1180111Actual
1402650.002021-11-118064Budget
4656200.002022-02-118073Actual
357806.002021-10-118015Actual
23259740.492023-07-128068Actual
9720430.002022-06-118066Actual
7329550.002022-04-138036Budget
36735369.912024-07-1280411Actual
29497679.002024-01-118036Actual
1217454.002021-11-118063Actual
2931270.002021-12-128056Actual
749487.002021-10-118066Actual
77011058.682022-04-138018Actual
22421238.002023-06-1180411Actual
12761598.002022-09-118065Actual
10509650.002022-07-128065Budget
18006401.002023-02-118066Actual
642393.002021-10-118046Actual
10127550.002022-07-128013Budget
1735560.332023-01-1180511Actual
34049294.002024-05-138056Actual
273331606.002023-11-118017Actual
4053265.002022-01-118056Actual
27163223.002023-11-118026Actual
31180210.342024-02-1180212Actual
3211750.002021-12-128018Budget
19335101.822023-03-1380311Actual
32873608.002024-04-128036Actual
384851301.002024-09-118065Actual
8931478.362022-05-148068Actual
9859636.002022-06-118067Actual
2932200.002021-12-128056Budget
38861869.282024-09-118028Actual
18926468.002023-03-138036Actual
338501217.002024-05-138015Actual
37500326.002024-08-118056Actual
30173796.002024-01-1180213Actual
13172806.002022-09-118017Actual
32245480.562024-03-1280611Actual
2013650.002021-11-118067Budget
269531757.002023-11-118014Actual
34613902.902024-05-1380612Actual
297941169.282024-01-118068Actual
308001260.002024-02-118067Actual
10451831.002022-07-128015Actual
37448582.002024-08-118036Actual
13431000.002021-11-118014Budget
22394213.532023-06-1180311Actual
12433356.002022-09-118063Actual
30675272.002024-02-118056Actual
7377380.002022-04-138046Budget
25022291.002023-09-118046Actual
9521225.002022-06-118026Actual
8684950.002022-05-148017Budget
23047425.002023-07-128066Actual
1446362.462022-10-1180612Actual
337921159.002024-05-138064Actual
30886955.642024-02-118028Actual
8604501.002022-05-148066Actual
28899610.342023-12-1280112Actual
11166480.002022-07-128068Budget
1847649.702023-02-1180112Actual
3396611.002022-01-118013Actual
2525655.002021-12-128064Actual
58311272.002022-03-138014Actual
190671189.002023-03-138017Actual
8275650.002022-05-148065Budget
10265200.002022-07-128073Budget
17774644.002023-02-118015Actual
65801288.982022-03-138018Actual
36383463.002024-07-128066Actual
80751100.002022-05-148014Budget
24848673.002023-09-118015Actual
3906278.422024-09-1180511Actual
36350320.002024-07-128056Actual
35703597.582024-06-1180112Actual
20250993.522023-04-138068Actual
23345178.422023-07-1280211Actual
34879444.002024-06-118073Actual
37802649.712024-08-1180111Actual
263012382.942023-10-118018Actual
32212168.852024-03-1280511Actual
34432430.552024-05-1380411Actual
10372623.002022-07-128064Actual
15911259.002022-12-128056Actual
39008339.062024-09-1180311Actual
6439850.002022-03-138017Budget
30026547.582024-01-1180112Actual
371221287.002024-08-118063Actual
303821855.002024-02-118014Actual
8546200.002022-05-148056Budget
58301100.002022-03-138014Budget
2442856.082023-08-1180511Actual
9010550.002022-06-118013Budget
5236480.002022-02-118066Budget
15316226.302022-11-1180411Actual
2740492.002021-12-128016Actual
32131366.722024-03-1280211Actual
39182243.322024-09-1180212Actual
36243661.002024-07-128016Actual
365951035.952024-07-128068Actual
39154575.242024-09-1180112Actual
28961727.372023-12-1280612Actual
15142649.582022-11-118028Actual
35882738.112024-06-1180613Actual
18898176.002023-03-138026Actual
29907512.472024-01-1180311Actual
387401780.002024-09-118017Actual
27217471.002023-11-118046Actual
175971108.002023-02-118063Actual
2884446.002021-12-128046Actual
6301246.002022-03-138056Actual
34698766.182024-05-1380213Actual
99381575.352022-06-118018Actual
18418222.042023-02-1180611Actual
247561013.002023-09-118014Actual
21838875.002023-06-118015Actual
1720550.002021-11-118036Budget
350001488.002024-06-118015Actual
30146332.842024-01-1180113Actual
5969907.002022-03-138015Actual
19422318.852023-03-1380611Actual
6111487.002022-03-138016Actual
2351744.382023-07-1280112Actual
23993353.002023-08-118046Actual
361501431.002024-07-128015Actual
19926167.002023-04-138026Actual
377101349.592024-08-118028Actual
352901646.002024-06-118017Actual
21718201.002023-06-118073Actual
9570648.002022-06-118036Actual
4333750.002022-01-118018Budget
293841118.002024-01-118065Actual
5178289.002022-02-118056Actual
24728199.002023-09-118073Actual
17389352.892023-01-1180611Actual
38030106.082024-08-1180212Actual
34292982.922024-05-138068Actual
547200.002021-10-118026Budget
31214866.732024-02-1180612Actual
13421051.002021-11-118014Actual
161561031.402022-12-128068Actual
2157061.402023-05-1480612Actual
5035280.002022-02-118026Budget
10732480.002022-07-128046Budget
14287228.422022-10-1180311Actual
80741197.002022-05-148014Actual
1814200.002021-11-118056Budget
38122531.092024-08-1180113Actual
17154598.062023-01-118028Actual
31152610.342024-02-1180112Actual
1647344.382022-12-1280612Actual
33997666.002024-05-138036Actual
360582134.002024-07-128014Actual
8214840.002022-05-148015Actual
226021590.002023-07-128013Actual
2342661.402023-07-1280511Actual
12371566.002022-09-118013Actual
388332129.912024-09-118018Actual
268681252.002023-11-118063Actual
32958568.002024-04-128066Actual
30649338.002024-02-118046Actual
13871406.002022-10-118036Actual
38002415.662024-08-1180112Actual
206241653.002023-05-148013Actual
10918850.002022-07-128017Budget
18184623.822023-02-118028Actual
26776738.112023-10-1180613Actual
39334959.162024-09-1180613Actual
31299715.302024-02-1180213Actual
19188898.072023-03-138028Actual
27276456.002023-11-118066Actual
32101349.592021-12-128018Actual
327601277.002024-04-128065Actual
330151820.002024-04-128017Actual
38683536.002024-09-118066Actual
236061562.002023-08-118013Actual
7014750.002022-04-138064Budget
13816476.002022-10-118016Actual
1077480.002021-10-118068Budget
291711025.002024-01-118063Actual
8355670.002022-05-148016Actual
13422843.522022-09-118068Actual
14232315.662022-10-1180111Actual
9569550.002022-06-118036Budget
313881802.002024-03-128013Actual
31775368.002024-03-128046Actual
29549266.002024-01-118056Actual
10373650.002022-07-128064Budget
3959601.002022-01-118036Actual
34405485.872024-05-1380311Actual
2880796.512023-12-1280511Actual
9520280.002022-06-118026Budget
17809772.002023-02-118065Actual
32395608.282024-03-1280113Actual
3258511.702021-12-128028Actual
28780435.872023-12-1280411Actual
20006192.002023-04-138056Actual
181561360.202023-02-118018Actual
21780497.002023-06-118064Actual
17654197.002023-02-118073Actual
3863480.002022-01-118016Budget
36324422.002024-07-128046Actual
25173992.002023-09-118067Actual
34579203.952024-05-1380212Actual
354111035.952024-06-118028Actual
19806788.002023-04-138015Actual
69541051.002022-04-138014Actual
1641542.252022-12-1280112Actual
15944356.002022-12-128066Actual
34671722.322024-05-1380113Actual
11633650.002022-08-118065Budget
268331575.002023-11-118013Actual
22281701.092023-06-118068Actual
2251222.042023-06-1180112Actual
231971346.562023-07-128018Actual
36913683.752024-07-1280612Actual
19389122.042023-03-1380511Actual
19899421.002023-04-138016Actual
31834458.002024-03-128066Actual
5034225.002022-02-118026Actual
29550.002021-10-118013Budget
4440740.492022-01-118068Actual
28075410.002023-12-128073Actual
24051321.002023-08-118066Actual
18658214.002023-03-138073Actual
38624356.002024-09-118046Actual
22248716.252023-06-118028Actual
1159550.002021-11-118013Budget
195951543.002023-04-138013Actual
4007380.002022-01-118046Budget
10264162.002022-07-128073Actual
13599415.002022-10-118073Actual
13923246.002022-10-118056Actual
18720626.002023-03-138064Actual
304751243.002024-02-118015Actual
3561284.802024-06-1180511Actual
9860750.002022-06-118067Budget
3131650.002021-12-128067Budget
5376650.002022-02-118067Budget
231041039.002023-07-128017Actual
2393985.002023-08-118026Actual
17246308.212023-01-1180111Actual
22011346.002023-06-118046Actual
377441323.832024-08-118068Actual
20039356.002023-04-138066Actual
349421337.002024-06-118064Actual
307651606.002024-02-118017Actual
30088790.142024-01-1180612Actual
18686984.002023-03-138014Actual
24790497.002023-09-118064Actual
12103661.002022-08-118067Actual
29442515.002024-01-118016Actual
29079715.302023-12-1280613Actual
15859509.002022-12-128036Actual
315081955.002024-03-128014Actual
26504213.532023-10-1180411Actual
39035564.602024-09-1180411Actual
2452041.192023-08-1180112Actual
36794475.242024-07-1280611Actual
17274115.652023-01-1180211Actual
31331722.322024-02-1180613Actual
372072060.002024-08-118014Actual
28927112.462023-12-1280212Actual
21364160.342023-05-1480211Actual
135051559.002022-10-118013Actual
9256750.002022-06-118064Budget
36852442.262024-07-1280112Actual
21158823.002023-05-148067Actual
11712480.002022-08-118016Budget
18601935.002023-03-138063Actual
302621836.002024-02-118013Actual
373001389.002024-08-118015Actual
29523400.002024-01-118046Actual
330491296.002024-04-128067Actual
17867509.002023-02-118016Actual
12042848.002022-08-118017Actual
335801094.252024-04-1280613Actual
114301178.002022-08-118014Actual
3537200.002022-01-118073Budget
2053622.042023-04-1380212Actual
830950.002021-10-118017Budget
20217860.192023-04-138028Actual
15711680.002022-12-128015Actual
19222740.492023-03-138068Actual
331691210.192024-04-128068Actual
9070403.002022-06-118063Actual
1544170.972022-11-1180612Actual
274262049.602023-11-118018Actual
7376444.002022-04-138046Actual
1953888.002021-11-118017Actual
36561982.922024-07-128028Actual
140501039.002022-10-118067Actual
4114480.002022-01-118066Budget
297322151.122024-01-118018Actual
1426059.272022-10-1180211Actual
20390226.302023-04-1380411Actual
13233750.002022-09-118067Budget
2524650.002021-12-128064Budget
246711029.002023-09-118063Actual
2838550.002021-12-128036Budget
30354417.002024-02-118073Actual

Generated 2024-11-10 21:00:48.864 UTC