[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30708418.002024-02-118066Actual
14905283.002022-11-118046Actual
22454369.912023-06-1180611Actual
15653638.002022-12-128064Actual
16943211.002023-01-118056Actual
13923246.002022-10-118056Actual
43321035.952022-01-118018Actual
18813827.002023-03-138065Actual
22367163.532023-06-1180211Actual
3396611.002022-01-118013Actual
160941517.782022-12-128018Actual
7424188.002022-04-138056Actual
1482850.002021-11-118015Budget
342591285.952024-05-138028Actual
365332428.402024-07-128018Actual
27655192.252023-11-1180511Actual
274541401.112023-11-118028Actual
4333750.002022-01-118018Budget
292911062.002024-01-118064Actual
24848673.002023-09-118015Actual
7014750.002022-04-138064Budget
6255506.002022-03-138046Actual
26925421.002023-11-118073Actual
34671722.322024-05-1380113Actual
26114209.002023-10-118056Actual
1953888.002021-11-118017Actual
14766579.002022-11-118065Actual
13756567.002022-10-118065Actual
9721480.002022-06-118066Budget
11165669.282022-07-128068Actual
69541051.002022-04-138014Actual
12370550.002022-09-118013Budget
75621155.002022-04-138017Actual
293841118.002024-01-118065Actual
36762190.122024-07-1280511Actual
38683536.002024-09-118066Actual
21010360.002023-05-148046Actual
20451219.912023-04-1380611Actual
327251336.002024-04-128015Actual
2281550.002021-12-128013Budget
31214866.732024-02-1180612Actual
16622445.002023-01-118073Actual
5083565.002022-02-118036Actual
169100.002021-10-118073Budget
4766650.002022-02-118064Budget
1295100.002021-11-118073Budget
27574273.102023-11-1180211Actual
15859509.002022-12-128036Actual
35585405.022024-06-1180411Actual
7810487.452022-04-138068Actual
246711029.002023-09-118063Actual
12510200.002022-09-118073Budget
13312750.002022-09-118018Budget
5177280.002022-02-118056Budget
9720430.002022-06-118066Actual
326322174.002024-04-128014Actual
103121051.002022-07-128014Actual
37533536.002024-08-118066Actual
6829454.002022-04-138063Actual
24019283.002023-08-118056Actual
38122531.092024-08-1180113Actual
6629623.822022-03-138028Actual
34698766.182024-05-1380213Actual
18357172.042023-02-1180411Actual
12511214.002022-09-118073Actual
3959601.002022-01-118036Actual
17154598.062023-01-118028Actual
8452655.002022-05-148036Actual
1930861.402023-03-1380211Actual
32101349.592021-12-128018Actual
11105380.002022-07-128028Budget
25081436.002023-09-118066Actual
10732480.002022-07-128046Budget
5375623.002022-02-118067Actual
6690669.282022-03-138068Actual
12985480.002022-09-118046Budget
36681320.982024-07-1280211Actual
13897331.002022-10-118046Actual
31060441.192024-02-1180411Actual
22757571.002023-07-128064Actual
20837803.002023-05-148015Actual
34459164.592024-05-1380511Actual
221621029.002023-06-118067Actual
26716350.382023-10-1180113Actual
596550.002021-10-118036Budget
1671200.002021-11-118026Budget
8134750.002022-05-148064Budget
11492798.002022-08-118064Actual
353832110.212024-06-118018Actual
15746730.002022-12-128065Actual
384851301.002024-09-118065Actual
20659992.002023-05-148063Actual
22637966.002023-07-128063Actual
3131650.002021-12-128067Budget
11856401.002022-08-118046Actual
32422985.482024-03-1280213Actual
247561013.002023-09-118014Actual
384501179.002024-09-118015Actual
331351002.612024-04-128028Actual
498584.002021-10-118016Actual
22815814.002023-07-128015Actual
262411171.002023-10-118067Actual
9256750.002022-06-118064Budget
4908650.002022-02-118065Budget
145541108.002022-11-118063Actual
3259380.002021-12-128028Budget
2931270.002021-12-128056Actual
1543650.002021-11-118065Budget
12938550.002022-09-118036Budget
11493650.002022-08-118064Budget
35233470.002024-06-118066Actual
35841131.002022-01-118014Actual
34730671.442024-05-1380613Actual
12042848.002022-08-118017Actual
393011013.552024-09-1180213Actual
16296219.912022-12-1280411Actual
2171000.002021-10-118014Budget
4054280.002022-01-118056Budget
7015742.002022-04-138064Actual
4053265.002022-01-118056Actual
2457952.892023-08-1180612Actual
12231380.002022-08-118028Budget
5969907.002022-03-138015Actual
10978750.002022-07-128067Budget
307651606.002024-02-118017Actual
38149678.462024-08-1180213Actual
9336650.002022-06-118015Budget
37500326.002024-08-118056Actual
7153720.002022-04-138065Actual
4115601.002022-01-118066Actual
14731875.002022-11-118015Actual
237261024.002023-08-118014Actual
221271062.002023-06-118017Actual
1644222.042022-12-1280212Actual
33548701.262024-04-1280213Actual
281032174.002023-12-128014Actual
16891497.002023-01-118036Actual
10127550.002022-07-128013Budget
8354550.002022-05-148016Budget
2454711.402023-08-1180212Actual
24996529.002023-09-118036Actual
350001488.002024-06-118015Actual
200961166.002023-04-138017Actual
7093650.002022-04-138015Budget
13032351.002022-09-118056Actual
11634856.002022-08-118065Actual
25259811.702023-09-118028Actual
27775118.852023-11-1180212Actual
297601013.222024-01-118028Actual
32873608.002024-04-128036Actual
10685550.002022-07-128036Budget
69551100.002022-04-138014Budget
8135779.002022-05-148064Actual
6159280.002022-03-138026Budget
3862595.002022-01-118016Actual
2603497.002023-10-118026Actual
2157061.402023-05-1480612Actual
2393985.002023-08-118026Actual
23399235.872023-07-1280411Actual
22394213.532023-06-1180311Actual
2013650.002021-11-118067Budget
246361653.002023-09-118013Actual
9986480.002022-06-118028Budget
2053622.042023-04-1380212Actual
889650.002021-10-118067Budget
12291480.002022-08-118068Budget
36852442.262024-07-1280112Actual
13431000.002021-11-118014Budget
19188898.072023-03-138028Actual
13360655.642022-09-118028Actual
2419100.002021-12-128073Budget
21418235.872023-05-1480411Actual
180631201.002023-02-118017Actual
10637200.002022-07-128026Budget
29442515.002024-01-118016Actual
297941169.282024-01-118068Actual
1747423.102023-01-1180212Actual
37857532.682024-08-1180311Actual
21780497.002023-06-118064Actual
2653145.442023-10-1180511Actual
20250993.522023-04-138068Actual
29550.002021-10-118013Budget
349072003.002024-06-118014Actual
30354417.002024-02-118073Actual
10588546.002022-07-128016Actual
1632360.332022-12-1280511Actual
33227855.032024-04-1280111Actual
33942606.002024-05-138016Actual
39035564.602024-09-1180411Actual
3397550.002022-01-118013Budget
2555133.742023-09-1180112Actual
341381767.002024-05-138017Actual
338501217.002024-05-138015Actual
9616380.002022-06-118046Budget
296391767.002024-01-118017Actual
8873480.002022-05-148028Budget
24142888.002023-08-118067Actual
31694566.002024-03-128016Actual
14673553.002022-11-118064Actual
7749511.702022-04-138028Actual
1950723.102023-03-1380212Actual
1540834.802022-11-1180112Actual
17328242.252023-01-1180411Actual
20390226.302023-04-1380411Actual
54541532.932022-02-118018Actual
20921210.192021-11-118018Actual
39216939.072024-09-1180612Actual
29079715.302023-12-1280613Actual
32337738.012024-03-1280612Actual
5503748.062022-02-118028Actual
20984524.002023-05-148036Actual
26477223.102023-10-1180311Actual
2788133.002021-12-128026Actual
15885299.002022-12-128046Actual
10265200.002022-07-128073Budget
32212168.852024-03-1280511Actual
114301178.002022-08-118014Actual
25022291.002023-09-118046Actual
24228779.882023-08-118028Actual
35822369.682024-06-1180113Actual
25293828.372023-09-118068Actual
28698824.182023-12-1280111Actual
309201375.352024-02-118068Actual
6828480.002022-04-138063Budget
30595262.002024-02-118026Actual
262061496.002023-10-118017Actual
8932380.002022-05-148068Budget
12699850.002022-09-118015Budget
28841475.242023-12-1280611Actual
26565245.442023-10-1180611Actual
34493746.522024-05-1380611Actual
88241079.892022-05-148018Actual
7377380.002022-04-138046Budget
11712480.002022-08-118016Budget
8931478.362022-05-148068Actual
212161785.962023-05-148018Actual
8545334.002022-05-148056Actual
201891528.382023-04-138018Actual
8275650.002022-05-148065Budget
24401238.002023-08-1180411Actual
7329550.002022-04-138036Budget
12762650.002022-09-118065Budget
282301192.002023-12-128065Actual
11963480.002022-08-118066Budget
175621780.002023-02-118013Actual
2201480.002021-11-118068Budget
2603890.002021-12-128015Actual
1624251.822022-12-1280211Actual
21957137.002023-06-118026Actual
33969176.002024-05-138026Actual
33997666.002024-05-138036Actual
1216380.002021-11-118063Budget
13171850.002022-09-118017Budget
277749.002021-10-118064Actual
9859636.002022-06-118067Actual
18418222.042023-02-1180611Actual
10187393.002022-07-128063Actual
1720550.002021-11-118036Budget
1670219.002021-11-118026Actual
273331606.002023-11-118017Actual
14931242.002022-11-118056Actual
88380.002021-10-118063Budget
10917955.002022-07-128017Actual
2418159.002021-12-128073Actual
28780435.872023-12-1280411Actual
29549266.002024-01-118056Actual
1847649.702023-02-1180112Actual
546209.002021-10-118026Actual
2342661.402023-07-1280511Actual
377441323.832024-08-118068Actual
3458380.002022-01-118063Budget
14611205.002022-11-118073Actual
27689555.022023-11-1180611Actual
364751337.002024-07-128067Actual
11903280.002022-08-118056Budget
33521597.752024-04-1280113Actual
8825750.002022-05-148018Budget
376822116.272024-08-118018Actual
23819779.002023-08-118015Actual
151141751.112022-11-118018Actual
39274559.162024-09-1180113Actual
9663198.002022-06-118056Actual
1813202.002021-11-118056Actual
141101504.142022-10-118018Actual
3783650.002022-01-118065Budget
37802649.712024-08-1180111Actual
19714921.002023-04-138014Actual
371221287.002024-08-118063Actual
242001417.772023-08-118018Actual
36324422.002024-07-128046Actual
349421337.002024-06-118064Actual
133131360.202022-09-118018Actual
33401460.342024-04-1280112Actual
331691210.192024-04-128068Actual
38624356.002024-09-118046Actual
5970850.002022-03-138015Budget
226021590.002023-07-128013Actual
319832182.942024-03-128018Actual
99381575.352022-06-118018Actual
2662890.002021-12-128065Actual
12888200.002022-09-118026Budget
35882738.112024-06-1180613Actual
315081955.002024-03-128014Actual
32158427.362024-03-1280311Actual
9472632.002022-06-118016Actual
25173992.002023-09-118067Actual
2341349.002021-12-128063Actual
1954950.002021-11-118017Budget
6439850.002022-03-138017Budget
38570262.002024-09-118026Actual
29934458.212024-01-1180411Actual
337571776.002024-05-138014Actual
12432380.002022-09-118063Budget
2496891.002023-09-118026Actual
17188819.282023-01-118068Actual
34023421.002024-05-138046Actual
2740492.002021-12-128016Actual
1814200.002021-11-118056Budget
2661650.002021-12-128065Budget
29852824.182024-01-1180111Actual
191021144.002023-03-138067Actual
21718201.002023-06-118073Actual
7483397.002022-04-138066Actual
80751100.002022-05-148014Budget
231971346.562023-07-128018Actual
6581750.002022-03-138018Budget
23854730.002023-08-118065Actual
259121041.002023-10-118015Actual
17301163.532023-01-1180311Actual
36298666.002024-07-128036Actual
8451550.002022-05-148036Budget
14347230.552022-10-1180611Actual
4380811.702022-01-118028Actual
19899421.002023-04-138016Actual
2537958.212023-09-1180211Actual
29019553.892023-12-1280113Actual
2557825.232023-09-1180212Actual
373001389.002024-08-118015Actual
35531359.282024-06-1180211Actual
30568557.002024-02-118016Actual
3910287.002022-01-118026Actual
185661848.002023-03-138013Actual
32899428.002024-04-128046Actual
3647720.002022-01-118064Actual
17246308.212023-01-1180111Actual
27163223.002023-11-118026Actual
308582625.372024-02-118018Actual
358850.002021-10-118015Budget
16122740.492022-12-128028Actual
16836499.002023-01-118016Actual
34350950.782024-05-1380111Actual
8026150.002022-05-148073Actual
342312110.212024-05-138018Actual
4656200.002022-02-118073Actual
10589480.002022-07-128016Budget
20779669.002023-05-148064Actual
291361733.002024-01-118013Actual
2280618.002021-12-128013Actual
28369408.002023-12-128046Actual
8498376.002022-05-148046Actual
24051321.002023-08-118066Actual
381801183.732024-08-1180613Actual
31006181.612024-02-1180211Actual
269871108.002023-11-118064Actual
29523400.002024-01-118046Actual
28927112.462023-12-1280212Actual
8604501.002022-05-148066Actual
276650.002021-10-118064Budget
24728199.002023-09-118073Actual
2354955.022023-07-1280612Actual
11761300.002022-08-118026Actual
10452850.002022-07-128015Budget
30146332.842024-01-1180113Actual
11305412.002022-08-118063Actual
37179405.002024-08-118073Actual
7281283.002022-04-138026Actual
21278779.882023-05-148068Actual
331072026.882024-04-128018Actual
14015945.002022-10-118017Actual
341731062.002024-05-138067Actual
39334959.162024-09-1180613Actual
14851169.002022-11-118026Actual
24671000.002021-12-128014Budget
290461073.202023-12-1280213Actual
175971108.002023-02-118063Actual
16743848.002023-01-118015Actual
15289156.082022-11-1180311Actual
5455750.002022-02-118018Budget
5084550.002022-02-118036Budget
18184623.822023-02-118028Actual
19686428.002023-04-138073Actual
4578380.002022-02-118063Budget
20336110.342023-04-1380211Actual
21123945.002023-05-148017Actual
35851100.002022-01-118014Budget
359731054.002024-07-128063Actual
31094585.882024-02-1180611Actual
25789308.002023-10-118073Actual
18601935.002023-03-138063Actual
10918850.002022-07-128017Budget
23912505.002023-08-118016Actual
121831170.802022-08-118018Actual
3725757.002022-01-118015Actual
32845157.002024-04-128026Actual
829859.002021-10-118017Actual
15350345.452022-11-1180611Actual
18275299.702023-02-1180111Actual
24790497.002023-09-118064Actual
5643550.002022-03-138013Budget
9799950.002022-06-118017Budget
1158624.002021-11-118013Actual
36270167.002024-07-128026Actual
13956397.002022-10-118066Actual
6032650.002022-03-138065Budget
38002415.662024-08-1180112Actual
24347115.652023-08-1180211Actual
30054115.652024-01-1180212Actual
27276456.002023-11-118066Actual
304171405.002024-02-118064Actual
23761737.002023-08-118064Actual
1426059.272022-10-1180211Actual
3536173.002022-01-118073Actual
207441051.002023-05-148014Actual
320111158.682024-03-128028Actual
3906278.422024-09-1180511Actual
1583188.002022-12-128026Actual
418668.002021-10-118065Actual
2604850.002021-12-128015Budget
7949480.002022-05-148063Budget
16269166.722022-12-1280311Actual
34579203.952024-05-1380212Actual
22849638.002023-07-128065Actual
22339356.082023-06-1180111Actual
382371715.002024-09-118013Actual
27601564.602023-11-1180311Actual
37420186.002024-08-118026Actual
30691113.002021-12-128017Actual
36880109.272024-07-1280212Actual
1767380.002021-11-118046Budget
18658214.002023-03-138073Actual
37474445.002024-08-118046Actual
27808939.072023-11-1180612Actual
30675272.002024-02-118056Actual
297322151.122024-01-118018Actual
1830360.332023-02-1180211Actual
1735560.332023-01-1180511Actual
28428484.002023-12-128066Actual
1641542.252022-12-1280112Actual
387751166.002024-09-118067Actual
2251222.042023-06-1180112Actual
16214376.302022-12-1280111Actual
12937621.002022-09-118036Actual
3537200.002022-01-118073Budget
29228449.002024-01-118073Actual
337921159.002024-05-138064Actual
19806788.002023-04-138015Actual
4519550.002022-02-118013Budget
21244860.192023-05-148028Actual
19335101.822023-03-1380311Actual
33343549.712024-04-1280611Actual
27866360.912023-11-1180113Actual
7621750.002022-04-138067Budget
165301622.002023-01-118013Actual
21479230.552023-05-1480611Actual
36735369.912024-07-1280411Actual
38543515.002024-09-118016Actual
285782482.952023-12-128018Actual
31033532.682024-02-1180311Actual
372072060.002024-08-118014Actual
98001029.002022-06-118017Actual
12840513.002022-09-118016Actual
11244710.002022-08-118013Actual
10838511.002022-07-128066Actual
21746917.002023-06-118014Actual
24883687.002023-09-118065Actual
32604520.002024-04-128073Actual
22907400.002023-07-128016Actual
25406155.022023-09-1180311Actual
135401143.002022-10-118063Actual
19954495.002023-04-138036Actual
31801291.002024-03-128056Actual
2561043.312023-09-1180612Actual
5376650.002022-02-118067Budget
21364160.342023-05-1480211Actual
2056767.782023-04-1380612Actual
10047380.002022-06-118068Budget
195951543.002023-04-138013Actual
11245550.002022-08-118013Budget
22037188.002023-06-118056Actual
30649338.002024-02-118046Actual
11962444.002022-08-118066Actual
267431004.782023-10-1180213Actual
31749653.002024-03-128036Actual
20871811.002023-05-148065Actual
16357206.082022-12-1280611Actual
370871906.002024-08-118013Actual
2838550.002021-12-128036Budget
1078598.062021-10-118068Actual
32925232.002024-04-128056Actual
16917324.002023-01-118046Actual
34378183.742024-05-1380211Actual
58311272.002022-03-138014Actual
14314163.532022-10-1180411Actual
2140675.342021-11-118028Actual
6628480.002022-03-138028Budget
7889537.002022-05-148013Actual
830950.002021-10-118017Budget
166501095.002023-01-118014Actual
39182243.322024-09-1180212Actual
4518531.002022-02-118013Actual
388332129.912024-09-118018Actual
140501039.002022-10-118067Actual
15142649.582022-11-118028Actual
10977823.002022-07-128067Actual

Generated 2024-11-10 22:56:17.046 UTC