[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281951216.002023-12-128015Actual
133131360.202022-09-118018Actual
27747636.942023-11-1180112Actual
6031742.002022-03-138065Actual
29497679.002024-01-118036Actual
349421337.002024-06-118064Actual
9987867.762022-06-118028Actual
499550.002021-10-118016Budget
35841131.002022-01-118014Actual
166501095.002023-01-118014Actual
168143.002021-10-118073Actual
17274115.652023-01-1180211Actual
22037188.002023-06-118056Actual
47051100.002022-02-118014Budget
15618852.002022-12-128014Actual
4007380.002022-01-118046Budget
14232315.662022-10-1180111Actual
14314163.532022-10-1180411Actual
8546200.002022-05-148056Budget
2351744.382023-07-1280112Actual
17328242.252023-01-1180411Actual
22070405.002023-06-118066Actual
160361050.002022-12-128067Actual
1874480.002021-11-118066Budget
7561950.002022-04-138017Budget
20929381.002023-05-148016Actual
10977823.002022-07-128067Actual
2837683.002021-12-128036Actual
28369408.002023-12-128046Actual
27243232.002023-11-118056Actual
22248716.252023-06-118028Actual
33463813.542024-04-1280612Actual
21718201.002023-06-118073Actual
10917955.002022-07-128017Actual
7809380.002022-04-138068Budget
201891528.382023-04-138018Actual
35585405.022024-06-1180411Actual
150561039.002022-11-118067Actual
1953888.002021-11-118017Actual
377101349.592024-08-118028Actual
231041039.002023-07-128017Actual
11493650.002022-08-118064Budget
1930861.402023-03-1380211Actual
373001389.002024-08-118015Actual
25406155.022023-09-1180311Actual
35703597.582024-06-1180112Actual
161561031.402022-12-128068Actual
9256750.002022-06-118064Budget
4053265.002022-01-118056Actual
372072060.002024-08-118014Actual
30173796.002024-01-1180213Actual
2884446.002021-12-128046Actual
19188898.072023-03-138028Actual
330491296.002024-04-128067Actual
16357206.082022-12-1280611Actual
27163223.002023-11-118026Actual
5705375.002022-03-138063Actual
689262.002021-10-118056Actual
318911731.002024-03-128017Actual
3791179.482024-08-1180511Actual
418668.002021-10-118065Actual
38650336.002024-09-118056Actual
103131000.002022-07-128014Budget
151141751.112022-11-118018Actual
24401238.002023-08-1180411Actual
12510200.002022-09-118073Budget
34378183.742024-05-1380211Actual
23259740.492023-07-128068Actual
8276668.002022-05-148065Actual
125591085.002022-09-118014Actual
2418159.002021-12-128073Actual
31033532.682024-02-1180311Actual
8872623.822022-05-148028Actual
11712480.002022-08-118016Budget
8684950.002022-05-148017Budget
3725757.002022-01-118015Actual
191021144.002023-03-138067Actual
23345178.422023-07-1280211Actual
38329299.002024-09-118073Actual
26422453.962023-10-1180111Actual
12621831.002022-09-118064Actual
2280618.002021-12-128013Actual
10264162.002022-07-128073Actual
5177280.002022-02-118056Budget
31299715.302024-02-1180213Actual
13360655.642022-09-118028Actual
11572850.002022-08-118015Budget
135051559.002022-10-118013Actual
22339356.082023-06-1180111Actual
10509650.002022-07-128065Budget
34432430.552024-05-1380411Actual
15746730.002022-12-128065Actual
22694407.002023-07-128073Actual
12762650.002022-09-118065Budget
4518531.002022-02-118013Actual
36243661.002024-07-128016Actual
6111487.002022-03-138016Actual
31749653.002024-03-128036Actual
16891497.002023-01-118036Actual
24661258.002021-12-128014Actual
5704380.002022-03-138063Budget
6361380.002022-03-138066Actual
315431120.002024-03-128064Actual
365951035.952024-07-128068Actual
364401856.002024-07-128017Actual
1641542.252022-12-1280112Actual
19926167.002023-04-138026Actual
30978713.542024-02-1180111Actual
47041146.002022-02-118014Actual
10733515.002022-07-128046Actual
14731875.002022-11-118015Actual
6628480.002022-03-138028Budget
3910287.002022-01-118026Actual
9394808.002022-06-118065Actual
22722940.002023-07-128014Actual
2452041.192023-08-1180112Actual
21391242.252023-05-1480311Actual
9335772.002022-06-118015Actual
3960550.002022-01-118036Budget
19686428.002023-04-138073Actual
36561982.922024-07-128028Actual
39182243.322024-09-1180212Actual
29550.002021-10-118013Budget
28698824.182023-12-1280111Actual
596550.002021-10-118036Budget
2789200.002021-12-128026Budget
26504213.532023-10-1180411Actual
13599415.002022-10-118073Actual
5130380.002022-02-118046Budget
2014705.002021-11-118067Actual
17154598.062023-01-118028Actual
16836499.002023-01-118016Actual
28586.002021-10-118013Actual
14639931.002022-11-118014Actual
7015742.002022-04-138064Actual
19222740.492023-03-138068Actual
7700750.002022-04-138018Budget
10637200.002022-07-128026Budget
2093750.002021-11-118018Budget
10187393.002022-07-128063Actual
4986480.002022-02-118016Budget
9520280.002022-06-118026Budget
34405485.872024-05-1380311Actual
1077480.002021-10-118068Budget
34049294.002024-05-138056Actual
5564480.002022-02-118068Budget
1644222.042022-12-1280212Actual
273331606.002023-11-118017Actual
2056767.782023-04-1380612Actual
13627798.002022-10-118014Actual
1767380.002021-11-118046Budget
241081184.002023-08-118017Actual
1440536.932022-10-1180112Actual
2140675.342021-11-118028Actual
20336110.342023-04-1380211Actual
382371715.002024-09-118013Actual
270451296.002023-11-118015Actual
4766650.002022-02-118064Budget
3726850.002022-01-118015Budget
9011578.002022-06-118013Actual
23993353.002023-08-118046Actual
34023421.002024-05-138046Actual
10126560.002022-07-128013Actual
17068789.002023-01-118067Actual
12700963.002022-09-118015Actual
236061562.002023-08-118013Actual
285201143.002023-12-128067Actual
14015945.002022-10-118017Actual
3397550.002022-01-118013Budget
38030106.082024-08-1180212Actual
23967519.002023-08-118036Actual
33942606.002024-05-138016Actual
6301246.002022-03-138056Actual
9149109.002022-06-118073Actual
6689480.002022-03-138068Budget
3259380.002021-12-128028Budget
2157061.402023-05-1480612Actual
64401155.002022-03-138017Actual
35503707.162024-06-1180111Actual
5503748.062022-02-118028Actual
7749511.702022-04-138028Actual
32101349.592021-12-128018Actual
6158254.002022-03-138026Actual
358850.002021-10-118015Budget
352901646.002024-06-118017Actual
347871715.002024-06-118013Actual
11962444.002022-08-118066Actual
7748480.002022-04-138028Budget
29968528.432024-01-1180611Actual
8134750.002022-05-148064Budget
22815814.002023-07-128015Actual
2251222.042023-06-1180112Actual
18006401.002023-02-118066Actual
26450190.122023-10-1180211Actual
263291069.282023-10-118028Actual
9986480.002022-06-118028Budget
28927112.462023-12-1280212Actual
2662464.592023-10-1180112Actual
296741247.002024-01-118067Actual
35531359.282024-06-1180211Actual
32422985.482024-03-1280213Actual
10779280.002022-07-128056Budget
23399235.872023-07-1280411Actual
36270167.002024-07-128026Actual
4114480.002022-01-118066Budget
23317285.872023-07-1280111Actual
262411171.002023-10-118067Actual
297322151.122024-01-118018Actual
6906100.002022-04-138073Budget
4987511.002022-02-118016Actual
359731054.002024-07-128063Actual
58301100.002022-03-138014Budget
19841623.002023-04-138065Actual
6502793.002022-03-138067Actual
4907749.002022-02-118065Actual
8932380.002022-05-148068Budget
169100.002021-10-118073Budget
30088790.142024-01-1180612Actual
191601925.362023-03-138018Actual
319832182.942024-03-128018Actual
2653145.442023-10-1180511Actual
3561284.802024-06-1180511Actual
5035280.002022-02-118026Budget
25081436.002023-09-118066Actual
316361229.002024-03-128065Actual
17389352.892023-01-1180611Actual
14766579.002022-11-118065Actual
642393.002021-10-118046Actual
5643550.002022-03-138013Budget
34350950.782024-05-1380111Actual
26925421.002023-11-118073Actual
1814200.002021-11-118056Budget
19980314.002023-04-138046Actual
103121051.002022-07-128014Actual
24142888.002023-08-118067Actual
1295100.002021-11-118073Budget
26565245.442023-10-1180611Actual
273681269.002023-11-118067Actual
12889196.002022-09-118026Actual
221621029.002023-06-118067Actual
26716350.382023-10-1180113Actual
1544170.972022-11-1180612Actual
12103661.002022-08-118067Actual
24996529.002023-09-118036Actual
2393985.002023-08-118026Actual
18978186.002023-03-138056Actual
359391488.002024-07-128013Actual
17809772.002023-02-118065Actual
18418222.042023-02-1180611Actual
22907400.002023-07-128016Actual
18601935.002023-03-138063Actual
5782200.002022-03-138073Budget
8499380.002022-05-148046Budget
27217471.002023-11-118046Actual
2442856.082023-08-1180511Actual
15590286.002022-12-128073Actual
4193756.002022-01-118017Actual
749487.002021-10-118066Actual
16685583.002023-01-118064Actual
11105380.002022-07-128028Budget
19335101.822023-03-1380311Actual
387751166.002024-09-118067Actual
280181136.002023-12-128063Actual
110571375.352022-07-128018Actual
10127550.002022-07-128013Budget
10186380.002022-07-128063Budget
25789308.002023-10-118073Actual
269531757.002023-11-118014Actual
13871406.002022-10-118036Actual
2013650.002021-11-118067Budget
36852442.262024-07-1280112Actual
145201396.002022-11-118013Actual
12937621.002022-09-118036Actual
7280280.002022-04-138026Budget
24790497.002023-09-118064Actual
160941517.782022-12-128018Actual
286401025.342023-12-128068Actual
1078598.062021-10-118068Actual
33672992.002024-05-138063Actual
11305412.002022-08-118063Actual
4440740.492022-01-118068Actual
331072026.882024-04-128018Actual
3537200.002022-01-118073Budget
276650.002021-10-118064Budget
11633650.002022-08-118065Budget
337571776.002024-05-138014Actual
22394213.532023-06-1180311Actual
3647720.002022-01-118064Actual
36880109.272024-07-1280212Actual
39274559.162024-09-1180113Actual
15911259.002022-12-128056Actual
29019553.892023-12-1280113Actual
1443222.042022-10-1180212Actual
35731243.322024-06-1180212Actual
25493296.512023-09-1180611Actual
3783650.002022-01-118065Budget
22637966.002023-07-128063Actual
36971745.132024-07-1280113Actual
8026150.002022-05-148073Actual
28899610.342023-12-1280112Actual
13661696.002022-10-118064Actual
11166480.002022-07-128068Budget
35851100.002022-01-118014Budget
13421480.002022-09-118068Budget
38683536.002024-09-118066Actual
36681320.982024-07-1280211Actual
971750.002021-10-118018Budget
10047380.002022-06-118068Budget
8931478.362022-05-148068Actual
309201375.352024-02-118068Actual
320451196.562024-03-128068Actual
1543650.002021-11-118065Budget
11571898.002022-08-118015Actual
10780300.002022-07-128056Actual
2991579.002021-12-128066Actual
216271440.002023-06-118013Actual
383572034.002024-09-118014Actual
33401460.342024-04-1280112Actual
36298666.002024-07-128036Actual
360921310.002024-07-128064Actual
34551519.922024-05-1380112Actual
350001488.002024-06-118015Actual
32899428.002024-04-128046Actual
23459312.472023-07-1280611Actual
29523400.002024-01-118046Actual
28343711.002023-12-128036Actual
31775368.002024-03-128046Actual
32845157.002024-04-128026Actual
58311272.002022-03-138014Actual
36913683.752024-07-1280612Actual
14611205.002022-11-118073Actual
335801094.252024-04-1280613Actual
2293494.002023-07-128026Actual
4519550.002022-02-118013Budget
25947901.002023-10-118065Actual
18898176.002023-03-138026Actual
37500326.002024-08-118056Actual
18330172.042023-02-1180311Actual
8545334.002022-05-148056Actual
2153743.312023-05-1480112Actual
393011013.552024-09-1180213Actual
38064983.762024-08-1180612Actual
13843131.002022-10-118026Actual
38861869.282024-09-118028Actual
6768703.002022-04-138013Actual
27866360.912023-11-1180113Actual
336371587.002024-05-138013Actual
31006181.612024-02-1180211Actual
1159550.002021-11-118013Budget
36762190.122024-07-1280511Actual
114311000.002022-08-118014Budget
3911280.002022-01-118026Budget
12511214.002022-09-118073Actual
21010360.002023-05-148046Actual
2171000.002021-10-118014Budget
11904207.002022-08-118056Actual
292911062.002024-01-118064Actual
34579203.952024-05-1380212Actual
293491301.002024-01-118015Actual
12104750.002022-08-118067Budget
285782482.952023-12-128018Actual
12840513.002022-09-118016Actual
24941361.002023-09-118016Actual
34730671.442024-05-1380613Actual
10839480.002022-07-128066Budget
376241348.002024-08-118067Actual
36030315.002024-07-128073Actual
15944356.002022-12-128066Actual
6629623.822022-03-138028Actual
10588546.002022-07-128016Actual
19954495.002023-04-138036Actual
7376444.002022-04-138046Actual
14879495.002022-11-118036Actual
748480.002021-10-118066Budget
21418235.872023-05-1480411Actual
316011318.002024-03-128015Actual
15316226.302022-11-1180411Actual
13031280.002022-09-118056Budget
13421051.002021-11-118014Actual
8452655.002022-05-148036Actual
6255506.002022-03-138046Actual
33255327.362024-04-1280211Actual
18720626.002023-03-138064Actual
274262049.602023-11-118018Actual
65801288.982022-03-138018Actual
286061058.682023-12-128028Actual
190671189.002023-03-138017Actual
3459382.002022-01-118063Actual
8403280.002022-05-148026Budget
15350345.452022-11-1180611Actual
10636211.002022-07-128026Actual
337921159.002024-05-138064Actual
17867509.002023-02-118016Actual
29934458.212024-01-1180411Actual
17682834.002023-02-118014Actual
12432380.002022-09-118063Budget
595602.002021-10-118036Actual
5034225.002022-02-118026Actual
54541532.932022-02-118018Actual
9070403.002022-06-118063Actual
263012382.942023-10-118018Actual
330151820.002024-04-128017Actual
29582483.002024-01-118066Actual
7889537.002022-05-148013Actual
3862595.002022-01-118016Actual
5083565.002022-02-118036Actual
302621836.002024-02-118013Actual
373351155.002024-08-118065Actual
24728199.002023-09-118073Actual
11165669.282022-07-128068Actual
23819779.002023-08-118015Actual
498584.002021-10-118016Actual
29549266.002024-01-118056Actual
185661848.002023-03-138013Actual
32303564.602024-03-1280112Actual
354111035.952024-06-118028Actual
1623550.002021-11-118016Budget
140501039.002022-10-118067Actual
4380811.702022-01-118028Actual
27276456.002023-11-118066Actual
6208550.002022-03-138036Budget
31801291.002024-03-128056Actual
6690669.282022-03-138068Actual
17716620.002023-02-118064Actual
80751100.002022-05-148014Budget
26007293.002023-10-118016Actual
145541108.002022-11-118063Actual
320111158.682024-03-128028Actual
31272387.222024-02-1180113Actual
2931270.002021-12-128056Actual
2561043.312023-09-1180612Actual
25293828.372023-09-118068Actual
20921210.192021-11-118018Actual
35093483.002024-06-118016Actual
6207655.002022-03-138036Actual
24051321.002023-08-118066Actual
28395320.002023-12-128056Actual
7948416.002022-05-148063Actual
7423200.002022-04-138056Budget
39334959.162024-09-1180613Actual
37802649.712024-08-1180111Actual
242001417.772023-08-118018Actual
14931242.002022-11-118056Actual
1830360.332023-02-1180211Actual
23014291.002023-07-128056Actual
23698201.002023-08-118073Actual
1747423.102023-01-1180212Actual
5891617.002022-03-138064Actual
8275650.002022-05-148065Budget
18658214.002023-03-138073Actual
353251351.002024-06-118067Actual
22421238.002023-06-1180411Actual
9663198.002022-06-118056Actual
175621780.002023-02-118013Actual
25351395.452023-09-1180111Actual
10838511.002022-07-128066Actual
34698766.182024-05-1380213Actual
25852861.002023-10-118064Actual
34081426.002024-05-138066Actual
2141380.002021-11-118028Budget
16565997.002023-01-118063Actual
341731062.002024-05-138067Actual
30675272.002024-02-118056Actual
13032351.002022-09-118056Actual
21746917.002023-06-118014Actual
27574273.102023-11-1180211Actual
417650.002021-10-118065Budget
36998803.022024-07-1280213Actual
10372623.002022-07-128064Actual
12371566.002022-09-118013Actual
21780497.002023-06-118064Actual
252311698.082023-09-118018Actual
13234786.002022-09-118067Actual
269871108.002023-11-118064Actual
16863128.002023-01-118026Actual
27689555.022023-11-1180611Actual
246711029.002023-09-118063Actual
8451550.002022-05-148036Budget
32547972.002024-04-128063Actual
10686632.002022-07-128036Actual
33282349.702024-04-1280311Actual
308001260.002024-02-118067Actual
12433356.002022-09-118063Actual
175971108.002023-02-118063Actual
14287228.422022-10-1180311Actual
25433160.342023-09-1180411Actual
31152610.342024-02-1180112Actual
22454369.912023-06-1180611Actual
7329550.002022-04-138036Budget
21957137.002023-06-118026Actual
267431004.782023-10-1180213Actual
5375623.002022-02-118067Actual
1647344.382022-12-1280612Actual
1948020.972023-03-1380112Actual
341381767.002024-05-138017Actual
9859636.002022-06-118067Actual
3318687.462021-12-128068Actual
32818636.002024-04-128016Actual
313881802.002024-03-128013Actual
26776738.112023-10-1180613Actual
13422843.522022-09-118068Actual
7622865.002022-04-138067Actual
31214866.732024-02-1180612Actual
20984524.002023-05-148036Actual
19748535.002023-04-138064Actual
338501217.002024-05-138015Actual
226021590.002023-07-128013Actual
35035946.002024-06-118065Actual
6360480.002022-03-138066Budget
18778638.002023-03-138015Actual
4254757.002022-01-118067Actual
12761598.002022-09-118065Actual
3906278.422024-09-1180511Actual
3132668.002021-12-128067Actual
15142649.582022-11-118028Actual
22011346.002023-06-118046Actual
30691113.002021-12-128017Actual
32873608.002024-04-128036Actual
1426059.272022-10-1180211Actual
281032174.002023-12-128014Actual
22962492.002023-07-128036Actual
13171850.002022-09-118017Budget
30568557.002024-02-118016Actual
1544617.002021-11-118065Actual
38598685.002024-09-118036Actual

Generated 2024-11-10 10:49:51.945 UTC