[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 590   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002021-12-128028Budget
2281550.002021-12-128013Budget
4578380.002022-02-118063Budget
337921159.002024-05-138064Actual
9393650.002022-06-118065Budget
5315789.002022-02-118017Actual
20006192.002023-04-138056Actual
286061058.682023-12-128028Actual
1767380.002021-11-118046Budget
125581000.002022-09-118014Budget
9860750.002022-06-118067Budget
32455678.462024-03-1280613Actual
364751337.002024-07-128067Actual
23317285.872023-07-1280111Actual
18601935.002023-03-138063Actual
21780497.002023-06-118064Actual
6158254.002022-03-138026Actual
4114480.002022-01-118066Budget
2991579.002021-12-128066Actual
307651606.002024-02-118017Actual
8354550.002022-05-148016Budget
18926468.002023-03-138036Actual
12432380.002022-09-118063Budget
251381360.002023-09-118017Actual
34698766.182024-05-1380213Actual
278931083.732023-11-1180213Actual
206241653.002023-05-148013Actual
2653145.442023-10-1180511Actual
30649338.002024-02-118046Actual
37179405.002024-08-118073Actual
35882738.112024-06-1180613Actual
196291051.002023-04-138063Actual
11713556.002022-08-118016Actual
175971108.002023-02-118063Actual
7093650.002022-04-138015Budget
114311000.002022-08-118014Budget
2561043.312023-09-1180612Actual
17154598.062023-01-118028Actual
21336280.552023-05-1480111Actual
31006181.612024-02-1180211Actual
16565997.002023-01-118063Actual
2144552.892023-05-1480511Actual
12510200.002022-09-118073Budget
12433356.002022-09-118063Actual
27546807.162023-11-1180111Actual
26776738.112023-10-1180613Actual
325121587.002024-04-128013Actual
25433160.342023-09-1180411Actual
80741197.002022-05-148014Actual
1217454.002021-11-118063Actual
19899421.002023-04-138016Actual
5891617.002022-03-138064Actual
38002415.662024-08-1180112Actual
292911062.002024-01-118064Actual
35093483.002024-06-118016Actual
338841240.002024-05-138065Actual
33548701.262024-04-1280213Actual
7810487.452022-04-138068Actual
3537200.002022-01-118073Budget
2496891.002023-09-118026Actual
3910287.002022-01-118026Actual
36030315.002024-07-128073Actual
297322151.122024-01-118018Actual
5705375.002022-03-138063Actual
7949480.002022-05-148063Budget
282301192.002023-12-128065Actual
5131310.002022-02-118046Actual
31272387.222024-02-1180113Actual
3647720.002022-01-118064Actual
34459164.592024-05-1380511Actual
5704380.002022-03-138063Budget
30623570.002024-02-118036Actual
2280618.002021-12-128013Actual
13092468.002022-09-118066Actual
5034225.002022-02-118026Actual
349072003.002024-06-118014Actual
303821855.002024-02-118014Actual
43321035.952022-01-118018Actual
91971155.002022-06-118014Actual
314231025.002024-03-128063Actual
20956137.002023-05-148026Actual
21010360.002023-05-148046Actual
2603890.002021-12-128015Actual
17274115.652023-01-1180211Actual
26504213.532023-10-1180411Actual
274541401.112023-11-118028Actual
10978750.002022-07-128067Budget
98001029.002022-06-118017Actual
6906100.002022-04-138073Budget
5502480.002022-02-118028Budget
1850970.972023-02-1180612Actual
387401780.002024-09-118017Actual
331072026.882024-04-128018Actual
21718201.002023-06-118073Actual
25730983.002023-10-118063Actual
33997666.002024-05-138036Actual
37802649.712024-08-1180111Actual
12231380.002022-08-118028Budget
829859.002021-10-118017Actual
274262049.602023-11-118018Actual
11493650.002022-08-118064Budget
2251222.042023-06-1180112Actual
4657200.002022-02-118073Budget
383572034.002024-09-118014Actual
19686428.002023-04-138073Actual
19222740.492023-03-138068Actual
1747423.102023-01-1180212Actual
19389122.042023-03-1380511Actual
8746750.002022-05-148067Budget
17188819.282023-01-118068Actual
20336110.342023-04-1380211Actual
47041146.002022-02-118014Actual
365332428.402024-07-128018Actual
13234786.002022-09-118067Actual
308001260.002024-02-118067Actual
28288613.002023-12-128016Actual
10588546.002022-07-128016Actual
6301246.002022-03-138056Actual
7153720.002022-04-138065Actual
25259811.702023-09-118028Actual
9335772.002022-06-118015Actual
32818636.002024-04-128016Actual
5503748.062022-02-118028Actual
191601925.362023-03-138018Actual
342591285.952024-05-138028Actual
4380811.702022-01-118028Actual
280181136.002023-12-128063Actual
4907749.002022-02-118065Actual
6110480.002022-03-138016Budget
2665866.722023-10-1180612Actual
29852824.182024-01-1180111Actual
26477223.102023-10-1180311Actual
19280376.302023-03-1380111Actual
12889196.002022-09-118026Actual
31694566.002024-03-128016Actual
16357206.082022-12-1280611Actual
17948259.002023-02-118046Actual
12937621.002022-09-118036Actual
258171258.002023-10-118014Actual
3906278.422024-09-1180511Actual
23259740.492023-07-128068Actual
8452655.002022-05-148036Actual
11104649.582022-07-128028Actual
1671200.002021-11-118026Budget
39216939.072024-09-1180612Actual
32899428.002024-04-128046Actual
38683536.002024-09-118066Actual
259121041.002023-10-118015Actual
6361380.002022-03-138066Actual
3536173.002022-01-118073Actual
5970850.002022-03-138015Budget
58311272.002022-03-138014Actual
30886955.642024-02-118028Actual
12511214.002022-09-118073Actual
20217860.192023-04-138028Actual
4908650.002022-02-118065Budget
353832110.212024-06-118018Actual
14811039.002021-11-118015Actual
14905283.002022-11-118046Actual
14851169.002022-11-118026Actual
7014750.002022-04-138064Budget
34432430.552024-05-1380411Actual
231391134.002023-07-128067Actual
387751166.002024-09-118067Actual
24848673.002023-09-118015Actual
595602.002021-10-118036Actual
1622519.002021-11-118016Actual
20929381.002023-05-148016Actual
546209.002021-10-118026Actual
17328242.252023-01-1180411Actual
2093750.002021-11-118018Budget
3784907.002022-01-118065Actual
830950.002021-10-118017Budget
26088259.002023-10-118046Actual
9859636.002022-06-118067Actual
9720430.002022-06-118066Actual
170331146.002023-01-118017Actual
304171405.002024-02-118064Actual
10977823.002022-07-128067Actual
32925232.002024-04-128056Actual
37448582.002024-08-118036Actual
11305412.002022-08-118063Actual
246361653.002023-09-118013Actual
17716620.002023-02-118064Actual
6501650.002022-03-138067Budget
22367163.532023-06-1180211Actual
30708418.002024-02-118066Actual
319251373.002024-03-128067Actual
88241079.892022-05-148018Actual
4579345.002022-02-118063Actual
24661258.002021-12-128014Actual
26147288.002023-10-118066Actual
7377380.002022-04-138046Budget
2885380.002021-12-128046Budget
4845924.002022-02-118015Actual
263291069.282023-10-118028Actual
17389352.892023-01-1180611Actual
150211323.002022-11-118017Actual
19010421.002023-03-138066Actual
2990480.002021-12-128066Budget
18275299.702023-02-1180111Actual
30146332.842024-01-1180113Actual
19806788.002023-04-138015Actual
65801288.982022-03-138018Actual
1077480.002021-10-118068Budget
20984524.002023-05-148036Actual
2293494.002023-07-128026Actual
3959601.002022-01-118036Actual
318911731.002024-03-128017Actual
5237501.002022-02-118066Actual
24728199.002023-09-118073Actual
26450190.122023-10-1180211Actual
7888550.002022-05-148013Budget
269871108.002023-11-118064Actual
36735369.912024-07-1280411Actual
8214840.002022-05-148015Actual
4519550.002022-02-118013Budget
7330648.002022-04-138036Actual
29442515.002024-01-118016Actual
6255506.002022-03-138046Actual
6302280.002022-03-138056Budget
175621780.002023-02-118013Actual
37533536.002024-08-118066Actual
37884544.392024-08-1180411Actual
7424188.002022-04-138056Actual
2351744.382023-07-1280112Actual
8276668.002022-05-148065Actual
22454369.912023-06-1180611Actual
8873480.002022-05-148028Budget
25493296.512023-09-1180611Actual
39154575.242024-09-1180112Actual
7749511.702022-04-138028Actual
24019283.002023-08-118056Actual
316361229.002024-03-128065Actual
27747636.942023-11-1180112Actual
36913683.752024-07-1280612Actual
3862595.002022-01-118016Actual
9617348.002022-06-118046Actual
748480.002021-10-118066Budget
17809772.002023-02-118065Actual
22962492.002023-07-128036Actual
15885299.002022-12-128046Actual
9663198.002022-06-118056Actual
498584.002021-10-118016Actual
10589480.002022-07-128016Budget
22011346.002023-06-118046Actual
21123945.002023-05-148017Actual
36998803.022024-07-1280213Actual
10372623.002022-07-128064Actual
7233550.002022-04-138016Budget
21244860.192023-05-148028Actual
15804450.002022-12-128016Actual
5455750.002022-02-118018Budget
25173992.002023-09-118067Actual
315081955.002024-03-128014Actual
27276456.002023-11-118066Actual
16891497.002023-01-118036Actual
273681269.002023-11-118067Actual
302621836.002024-02-118013Actual
10780300.002022-07-128056Actual
5316850.002022-02-118017Budget
28586.002021-10-118013Actual
36653907.162024-07-1280111Actual
11962444.002022-08-118066Actual
38570262.002024-09-118026Actual
11760200.002022-08-118026Budget
14347230.552022-10-1180611Actual
348221047.002024-06-118063Actual
10127550.002022-07-128013Budget
15316226.302022-11-1180411Actual
15944356.002022-12-128066Actual
21985533.002023-06-118036Actual
160011197.002022-12-128017Actual
7015742.002022-04-138064Actual
20039356.002023-04-138066Actual
16863128.002023-01-118026Actual
37420186.002024-08-118026Actual
2741550.002021-12-128016Budget
27574273.102023-11-1180211Actual
22815814.002023-07-128015Actual
29550.002021-10-118013Budget
5564480.002022-02-118068Budget
20308392.262023-04-1380111Actual
25947901.002023-10-118065Actual
29079715.302023-12-1280613Actual
32212168.852024-03-1280511Actual
971750.002021-10-118018Budget
3791179.482024-08-1180511Actual
30354417.002024-02-118073Actual
12620650.002022-09-118064Budget
1735560.332023-01-1180511Actual
22281701.092023-06-118068Actual
10452850.002022-07-128015Budget
15618852.002022-12-128014Actual
20250993.522023-04-138068Actual
21957137.002023-06-118026Actual
5563643.522022-02-118068Actual
4846850.002022-02-118015Budget
15859509.002022-12-128036Actual
359391488.002024-07-128013Actual
11634856.002022-08-118065Actual
11761300.002022-08-118026Actual
12985480.002022-09-118046Budget
6159280.002022-03-138026Budget
17974169.002023-02-118056Actual
216611060.002023-06-118063Actual
19714921.002023-04-138014Actual
281032174.002023-12-128014Actual
358850.002021-10-118015Budget
8355670.002022-05-148016Actual
11245550.002022-08-118013Budget
29549266.002024-01-118056Actual
9257882.002022-06-118064Actual
9011578.002022-06-118013Actual
2931270.002021-12-128056Actual
1019380.002021-10-118028Budget
36852442.262024-07-1280112Actual
17774644.002023-02-118015Actual
27689555.022023-11-1180611Actual
31060441.192024-02-1180411Actual
19980314.002023-04-138046Actual
236061562.002023-08-118013Actual
31331722.322024-02-1180613Actual
16743848.002023-01-118015Actual
36185977.002024-07-128065Actual
341731062.002024-05-138067Actual
35531359.282024-06-1180211Actual
36350320.002024-07-128056Actual
2661650.002021-12-128065Budget
6439850.002022-03-138017Budget
34405485.872024-05-1380311Actual
24142888.002023-08-118067Actual
13422843.522022-09-118068Actual
38598685.002024-09-118036Actual
32337738.012024-03-1280612Actual
2525655.002021-12-128064Actual
39182243.322024-09-1180212Actual
30088790.142024-01-1180612Actual
10637200.002022-07-128026Budget
2442856.082023-08-1180511Actual
237261024.002023-08-118014Actual
11105380.002022-07-128028Budget
2056767.782023-04-1380612Actual
1624251.822022-12-1280211Actual
8604501.002022-05-148066Actual
1647344.382022-12-1280612Actual
4518531.002022-02-118013Actual
9616380.002022-06-118046Budget
31834458.002024-03-128066Actual
9664200.002022-06-118056Budget
9070403.002022-06-118063Actual
35645555.022024-06-1180611Actual
24401238.002023-08-1180411Actual
21158823.002023-05-148067Actual
11963480.002022-08-118066Budget
11166480.002022-07-128068Budget
39008339.062024-09-1180311Actual
29968528.432024-01-1180611Actual
19362175.232023-03-1380411Actual
8402259.002022-05-148026Actual
1953888.002021-11-118017Actual
305101081.002024-02-118065Actual
547200.002021-10-118026Budget
2603497.002023-10-118026Actual
384851301.002024-09-118065Actual
36880109.272024-07-1280212Actual
27655192.252023-11-1180511Actual
14964360.002022-11-118066Actual
11857480.002022-08-118046Budget
88380.002021-10-118063Budget
7948416.002022-05-148063Actual
3131650.002021-12-128067Budget
10839480.002022-07-128066Budget
21746917.002023-06-118014Actual
8872623.822022-05-148028Actual
5236480.002022-02-118066Budget
21278779.882023-05-148068Actual
296391767.002024-01-118017Actual
9473550.002022-06-118016Budget
8825750.002022-05-148018Budget
393011013.552024-09-1180213Actual
20451219.912023-04-1380611Actual
16122740.492022-12-128028Actual
30978713.542024-02-1180111Actual
309201375.352024-02-118068Actual
20871811.002023-05-148065Actual
337571776.002024-05-138014Actual
12371566.002022-09-118013Actual
18658214.002023-03-138073Actual
15234372.042022-11-1180111Actual
169100.002021-10-118073Budget
290461073.202023-12-1280213Actual
12292611.702022-08-118068Actual
34879444.002024-06-118073Actual
6628480.002022-03-138028Budget
35148600.002024-06-118036Actual
1670219.002021-11-118026Actual
33343549.712024-04-1280611Actual
185661848.002023-03-138013Actual
27808939.072023-11-1180612Actual
21418235.872023-05-1480411Actual
7280280.002022-04-138026Budget
7094705.002022-04-138015Actual
23854730.002023-08-118065Actual
18813827.002023-03-138065Actual
242611031.402023-08-118068Actual
110571375.352022-07-128018Actual
15911259.002022-12-128056Actual
26062445.002023-10-118036Actual
14673553.002022-11-118064Actual
13171850.002022-09-118017Budget
376822116.272024-08-118018Actual
2837683.002021-12-128036Actual
33255327.362024-04-1280211Actual
284851963.002023-12-128017Actual
1954950.002021-11-118017Budget
1526258.212022-11-1180211Actual
382371715.002024-09-118013Actual
2880796.512023-12-1280511Actual
31033532.682024-02-1180311Actual
19188898.072023-03-138028Actual
125591085.002022-09-118014Actual
13816476.002022-10-118016Actual
6208550.002022-03-138036Budget
28428484.002023-12-128066Actual
34378183.742024-05-1380211Actual
37944580.562024-08-1180611Actual
26114209.002023-10-118056Actual
20659992.002023-05-148063Actual
19422318.852023-03-1380611Actual
1838451.822023-02-1180511Actual
341381767.002024-05-138017Actual
12230458.672022-08-118028Actual
263621046.562023-10-118068Actual
18006401.002023-02-118066Actual
5084550.002022-02-118036Budget
33227855.032024-04-1280111Actual
9520280.002022-06-118026Budget
6907154.002022-04-138073Actual
9987867.762022-06-118028Actual
34049294.002024-05-138056Actual
5782200.002022-03-138073Budget
31749653.002024-03-128036Actual
2789200.002021-12-128026Budget
28841475.242023-12-1280611Actual
10779280.002022-07-128056Budget
6032650.002022-03-138065Budget
36298666.002024-07-128036Actual
10732480.002022-07-128046Budget
373351155.002024-08-118065Actual
10636211.002022-07-128026Actual
5969907.002022-03-138015Actual
2524650.002021-12-128064Budget
17922561.002023-02-118036Actual
4115601.002022-01-118066Actual
1623550.002021-11-118016Budget
26422453.962023-10-1180111Actual
15653638.002022-12-128064Actual
30675272.002024-02-118056Actual
1847649.702023-02-1180112Actual
2418159.002021-12-128073Actual
327601277.002024-04-128065Actual
3783650.002022-01-118065Budget
20921210.192021-11-118018Actual
19841623.002023-04-138065Actual
190671189.002023-03-138017Actual
316011318.002024-03-128015Actual
18778638.002023-03-138015Actual
24319274.172023-08-1180111Actual
14879495.002022-11-118036Actual
302971103.002024-02-118063Actual
29019553.892023-12-1280113Actual
291361733.002024-01-118013Actual
38272983.002024-09-118063Actual
22421238.002023-06-1180411Actual
1403680.002021-11-118064Actual
28927112.462023-12-1280212Actual
9149109.002022-06-118073Actual
8134750.002022-05-148064Budget
352901646.002024-06-118017Actual
37393543.002024-08-118016Actual
23761737.002023-08-118064Actual
4440740.492022-01-118068Actual
18184623.822023-02-118028Actual
327251336.002024-04-128015Actual
34613902.902024-05-1380612Actual
54541532.932022-02-118018Actual
19954495.002023-04-138036Actual
2555133.742023-09-1180112Actual
32101349.592021-12-128018Actual
5783200.002022-03-138073Actual
15289156.082022-11-1180311Actual
16685583.002023-01-118064Actual
331351002.612024-04-128028Actual
21391242.252023-05-1480311Actual
5178289.002022-02-118056Actual
103131000.002022-07-128014Budget
28698824.182023-12-1280111Actual
285201143.002023-12-128067Actual
34493746.522024-05-1380611Actual
160941517.782022-12-128018Actual
80751100.002022-05-148014Budget
12984497.002022-09-118046Actual
31480398.002024-03-128073Actual
13233750.002022-09-118067Budget
9799950.002022-06-118017Budget
1930861.402023-03-1380211Actual
2153743.312023-05-1480112Actual
39274559.162024-09-1180113Actual
890676.002021-10-118067Actual
23047425.002023-07-128066Actual
33521597.752024-04-1280113Actual
9394808.002022-06-118065Actual

Generated 2024-11-10 13:47:21.375 UTC