[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002022-08-118066Budget
21780497.002023-06-118064Actual
9521225.002022-06-118026Actual
11304380.002022-08-118063Budget
11633650.002022-08-118065Budget
17774644.002023-02-118015Actual
302621836.002024-02-118013Actual
30054115.652024-01-1180212Actual
7748480.002022-04-138028Budget
21036265.002023-05-148056Actual
5564480.002022-02-118068Budget
25351395.452023-09-1180111Actual
23399235.872023-07-1280411Actual
2665866.722023-10-1180612Actual
29442515.002024-01-118016Actual
3959601.002022-01-118036Actual
18275299.702023-02-1180111Actual
251381360.002023-09-118017Actual
2931270.002021-12-128056Actual
2662890.002021-12-128065Actual
9257882.002022-06-118064Actual
15944356.002022-12-128066Actual
348221047.002024-06-118063Actual
5083565.002022-02-118036Actual
34579203.952024-05-1380212Actual
24142888.002023-08-118067Actual
160361050.002022-12-128067Actual
7015742.002022-04-138064Actual
38543515.002024-09-118016Actual
12042848.002022-08-118017Actual
17716620.002023-02-118064Actual
36298666.002024-07-128036Actual
19422318.852023-03-1380611Actual
28698824.182023-12-1280111Actual
140501039.002022-10-118067Actual
8545334.002022-05-148056Actual
297322151.122024-01-118018Actual
166501095.002023-01-118014Actual
5237501.002022-02-118066Actual
5236480.002022-02-118066Budget
281371159.002023-12-128064Actual
30886955.642024-02-118028Actual
7376444.002022-04-138046Actual
38683536.002024-09-118066Actual
171261479.902023-01-118018Actual
30173796.002024-01-1180213Actual
6360480.002022-03-138066Budget
279831784.002023-12-128013Actual
10685550.002022-07-128036Budget
30675272.002024-02-118056Actual
8932380.002022-05-148068Budget
16565997.002023-01-118063Actual
7423200.002022-04-138056Budget
12699850.002022-09-118015Budget
10126560.002022-07-128013Actual
6208550.002022-03-138036Budget
38002415.662024-08-1180112Actual
262061496.002023-10-118017Actual
12621831.002022-09-118064Actual
2442856.082023-08-1180511Actual
2555133.742023-09-1180112Actual
4579345.002022-02-118063Actual
2885380.002021-12-128046Budget
9663198.002022-06-118056Actual
2653145.442023-10-1180511Actual
15711680.002022-12-128015Actual
4766650.002022-02-118064Budget
3317480.002021-12-128068Budget
2419100.002021-12-128073Budget
303821855.002024-02-118014Actual
22070405.002023-06-118066Actual
3458380.002022-01-118063Budget
22722940.002023-07-128014Actual
201891528.382023-04-138018Actual
291711025.002024-01-118063Actual
26007293.002023-10-118016Actual
11056750.002022-07-128018Budget
30623570.002024-02-118036Actual
175971108.002023-02-118063Actual
11962444.002022-08-118066Actual
3259380.002021-12-128028Budget
6690669.282022-03-138068Actual
9720430.002022-06-118066Actual
11904207.002022-08-118056Actual
384501179.002024-09-118015Actual
3906278.422024-09-1180511Actual
231391134.002023-07-128067Actual
37500326.002024-08-118056Actual
290461073.202023-12-1280213Actual
29880181.612024-01-1180211Actual
7424188.002022-04-138056Actual
16685583.002023-01-118064Actual
2202701.092021-11-118068Actual
381801183.732024-08-1180613Actual
36324422.002024-07-128046Actual
8276668.002022-05-148065Actual
370871906.002024-08-118013Actual
10510690.002022-07-128065Actual
26114209.002023-10-118056Actual
338501217.002024-05-138015Actual
19714921.002023-04-138014Actual
2525655.002021-12-128064Actual
9256750.002022-06-118064Budget
11809648.002022-08-118036Actual
22907400.002023-07-128016Actual
32212168.852024-03-1280511Actual
388951146.562024-09-118068Actual
8604501.002022-05-148066Actual
8499380.002022-05-148046Budget
151141751.112022-11-118018Actual
22281701.092023-06-118068Actual
11245550.002022-08-118013Budget
7700750.002022-04-138018Budget
36880109.272024-07-1280212Actual
14879495.002022-11-118036Actual
26925421.002023-11-118073Actual
263621046.562023-10-118068Actual
21336280.552023-05-1480111Actual
353832110.212024-06-118018Actual
280181136.002023-12-128063Actual
259121041.002023-10-118015Actual
3536173.002022-01-118073Actual
31299715.302024-02-1180213Actual
226021590.002023-07-128013Actual
22367163.532023-06-1180211Actual
2991579.002021-12-128066Actual
971750.002021-10-118018Budget
114311000.002022-08-118014Budget
13431000.002021-11-118014Budget
6829454.002022-04-138063Actual
2140675.342021-11-118028Actual
32131366.722024-03-1280211Actual
7014750.002022-04-138064Budget
160011197.002022-12-128017Actual
3537200.002022-01-118073Budget
31834458.002024-03-128066Actual
270451296.002023-11-118015Actual
9393650.002022-06-118065Budget
34459164.592024-05-1380511Actual
33997666.002024-05-138036Actual
1440536.932022-10-1180112Actual
9149109.002022-06-118073Actual
4333750.002022-01-118018Budget
32395608.282024-03-1280113Actual
292561795.002024-01-118014Actual
7621750.002022-04-138067Budget
38064983.762024-08-1180612Actual
279261106.542023-11-1180613Actual
14905283.002022-11-118046Actual
18418222.042023-02-1180611Actual
418668.002021-10-118065Actual
14639931.002022-11-118014Actual
3396611.002022-01-118013Actual
24671000.002021-12-128014Budget
4767823.002022-02-118064Actual
19748535.002023-04-138064Actual
27488955.642023-11-118068Actual
24319274.172023-08-1180111Actual
7483397.002022-04-138066Actual
170331146.002023-01-118017Actual
32101349.592021-12-128018Actual
6769550.002022-04-138013Budget
1838451.822023-02-1180511Actual
31480398.002024-03-128073Actual
2661650.002021-12-128065Budget
17682834.002023-02-118014Actual
22815814.002023-07-128015Actual
12041850.002022-08-118017Budget
26147288.002023-10-118066Actual
80751100.002022-05-148014Budget
1750572.042023-01-1180612Actual
377441323.832024-08-118068Actual
5131310.002022-02-118046Actual
18978186.002023-03-138056Actual
2932200.002021-12-128056Budget
24996529.002023-09-118036Actual
110571375.352022-07-128018Actual
9011578.002022-06-118013Actual
34493746.522024-05-1380611Actual
15590286.002022-12-128073Actual
28586.002021-10-118013Actual
9473550.002022-06-118016Budget
38598685.002024-09-118036Actual
5375623.002022-02-118067Actual
286061058.682023-12-128028Actual
13661696.002022-10-118064Actual
30354417.002024-02-118073Actual
3726850.002022-01-118015Budget
296391767.002024-01-118017Actual
135051559.002022-10-118013Actual
383572034.002024-09-118014Actual
7329550.002022-04-138036Budget
1216380.002021-11-118063Budget
168143.002021-10-118073Actual
31749653.002024-03-128036Actual
365332428.402024-07-128018Actual
335801094.252024-04-1280613Actual
14673553.002022-11-118064Actual
2281550.002021-12-128013Budget
1953851.822023-03-1380612Actual
316011318.002024-03-128015Actual
35120204.002024-06-118026Actual
25406155.022023-09-1180311Actual
30649338.002024-02-118046Actual
37420186.002024-08-118026Actual
27808939.072023-11-1180612Actual
1544170.972022-11-1180612Actual
32337738.012024-03-1280612Actual
15316226.302022-11-1180411Actual
3070950.002021-12-128017Budget
19806788.002023-04-138015Actual
29907512.472024-01-1180311Actual
382371715.002024-09-118013Actual
2050934.802023-04-1380112Actual
376241348.002024-08-118067Actual
2557825.232023-09-1180212Actual
1623550.002021-11-118016Budget
373001389.002024-08-118015Actual
5178289.002022-02-118056Actual
7810487.452022-04-138068Actual
8451550.002022-05-148036Budget
125591085.002022-09-118014Actual
35233470.002024-06-118066Actual
6361380.002022-03-138066Actual
9860750.002022-06-118067Budget
16214376.302022-12-1280111Actual
6032650.002022-03-138065Budget
4193756.002022-01-118017Actual
1948020.972023-03-1380112Actual
372421386.002024-08-118064Actual
18926468.002023-03-138036Actual
28428484.002023-12-128066Actual
11492798.002022-08-118064Actual
337571776.002024-05-138014Actual
354111035.952024-06-118028Actual
276650.002021-10-118064Budget
12761598.002022-09-118065Actual
20308392.262023-04-1380111Actual
11165669.282022-07-128068Actual
2524650.002021-12-128064Budget
17068789.002023-01-118067Actual
31721173.002024-03-128026Actual
30146332.842024-01-1180113Actual
4845924.002022-02-118015Actual
39182243.322024-09-1180212Actual
26422453.962023-10-1180111Actual
32103746.522024-03-1280111Actual
25022291.002023-09-118046Actual
330491296.002024-04-128067Actual
22421238.002023-06-1180411Actual
313881802.002024-03-128013Actual
1402650.002021-11-118064Budget
11305412.002022-08-118063Actual
10732480.002022-07-128046Budget
10780300.002022-07-128056Actual
13956397.002022-10-118066Actual
24941361.002023-09-118016Actual
337921159.002024-05-138064Actual
341381767.002024-05-138017Actual
8402259.002022-05-148026Actual
11634856.002022-08-118065Actual
6502793.002022-03-138067Actual
10918850.002022-07-128017Budget
417650.002021-10-118065Budget
38272983.002024-09-118063Actual
58301100.002022-03-138014Budget
393011013.552024-09-1180213Actual
320111158.682024-03-128028Actual
13421480.002022-09-118068Budget
342591285.952024-05-138028Actual
69541051.002022-04-138014Actual
11761300.002022-08-118026Actual
9520280.002022-06-118026Budget
2014705.002021-11-118067Actual
58311272.002022-03-138014Actual
6111487.002022-03-138016Actual
21418235.872023-05-1480411Actual
5890650.002022-03-138064Budget
748480.002021-10-118066Budget
23912505.002023-08-118016Actual
269531757.002023-11-118014Actual
8683831.002022-05-148017Actual
1953888.002021-11-118017Actual
29549266.002024-01-118056Actual
11105380.002022-07-128028Budget
5034225.002022-02-118026Actual
13171850.002022-09-118017Budget
320451196.562024-03-128068Actual
180631201.002023-02-118017Actual
103121051.002022-07-128014Actual
181561360.202023-02-118018Actual
4907749.002022-02-118065Actual
35093483.002024-06-118016Actual
10265200.002022-07-128073Budget
20659992.002023-05-148063Actual
91971155.002022-06-118014Actual
14964360.002022-11-118066Actual
12840513.002022-09-118016Actual
22757571.002023-07-128064Actual
5642531.002022-03-138013Actual
21985533.002023-06-118036Actual
5130380.002022-02-118046Budget
20451219.912023-04-1380611Actual
2741550.002021-12-128016Budget
26716350.382023-10-1180113Actual
28288613.002023-12-128016Actual
165301622.002023-01-118013Actual
19222740.492023-03-138068Actual
3783650.002022-01-118065Budget
3132668.002021-12-128067Actual
13093480.002022-09-118066Budget
35645555.022024-06-1180611Actual
28315158.002023-12-128026Actual
7093650.002022-04-138015Budget
20217860.192023-04-138028Actual
19926167.002023-04-138026Actual
222201375.352023-06-118018Actual
2201480.002021-11-118068Budget
9570648.002022-06-118036Actual
20250993.522023-04-138068Actual
4908650.002022-02-118065Budget
8452655.002022-05-148036Actual
13721909.002022-10-118015Actual
91961100.002022-06-118014Budget
16863128.002023-01-118026Actual
29469170.002024-01-118026Actual
8684950.002022-05-148017Budget
16357206.082022-12-1280611Actual
9472632.002022-06-118016Actual
17867509.002023-02-118016Actual
19686428.002023-04-138073Actual
5643550.002022-03-138013Budget
3862595.002022-01-118016Actual
7889537.002022-05-148013Actual
34698766.182024-05-1380213Actual
30978713.542024-02-1180111Actual
5891617.002022-03-138064Actual
10686632.002022-07-128036Actual
31033532.682024-02-1180311Actual
22454369.912023-06-1180611Actual
38122531.092024-08-1180113Actual
17389352.892023-01-1180611Actual
7482480.002022-04-138066Budget
35503707.162024-06-1180111Actual
7949480.002022-05-148063Budget
2452041.192023-08-1180112Actual
349421337.002024-06-118064Actual
14138623.822022-10-118028Actual
1077480.002021-10-118068Budget
37030722.322024-07-1280613Actual
32958568.002024-04-128066Actual
8825750.002022-05-148018Budget
103131000.002022-07-128014Budget
36243661.002024-07-128016Actual
268681252.002023-11-118063Actual
141101504.142022-10-118018Actual
64401155.002022-03-138017Actual
277749.002021-10-118064Actual
18952257.002023-03-138046Actual
12432380.002022-09-118063Budget
31331722.322024-02-1180613Actual
69551100.002022-04-138014Budget
17301163.532023-01-1180311Actual
2161051.002021-10-118014Actual
35731243.322024-06-1180212Actual
336371587.002024-05-138013Actual
37802649.712024-08-1180111Actual
8135779.002022-05-148064Actual
24401238.002023-08-1180411Actual
35558414.602024-06-1180311Actual
14232315.662022-10-1180111Actual
331351002.612024-04-128028Actual
18720626.002023-03-138064Actual
8605480.002022-05-148066Budget
43321035.952022-01-118018Actual
2662464.592023-10-1180112Actual
1814200.002021-11-118056Budget
24019283.002023-08-118056Actual
23372213.532023-07-1280311Actual
297941169.282024-01-118068Actual
38861869.282024-09-118028Actual
19954495.002023-04-138036Actual
125581000.002022-09-118014Budget
34081426.002024-05-138066Actual
35882738.112024-06-1180613Actual
13234786.002022-09-118067Actual
28961727.372023-12-1280612Actual
20039356.002023-04-138066Actual
12511214.002022-09-118073Actual
14731875.002022-11-118015Actual
36794475.242024-07-1280611Actual
1720550.002021-11-118036Budget
31272387.222024-02-1180113Actual
387401780.002024-09-118017Actual
27775118.852023-11-1180212Actual
23761737.002023-08-118064Actual
13032351.002022-09-118056Actual
22962492.002023-07-128036Actual
28780435.872023-12-1280411Actual
3647720.002022-01-118064Actual
4254757.002022-01-118067Actual
2341349.002021-12-128063Actual
47041146.002022-02-118014Actual
10127550.002022-07-128013Budget
17246308.212023-01-1180111Actual
32845157.002024-04-128026Actual
9010550.002022-06-118013Budget
1813202.002021-11-118056Actual
6907154.002022-04-138073Actual
24051321.002023-08-118066Actual
4053265.002022-01-118056Actual
19980314.002023-04-138046Actual
352901646.002024-06-118017Actual
33942606.002024-05-138016Actual
18098756.002023-02-118067Actual
1540834.802022-11-1180112Actual
8134750.002022-05-148064Budget
2153743.312023-05-1480112Actual
3960550.002022-01-118036Budget
27546807.162023-11-1180111Actual
3258511.702021-12-128028Actual
2144552.892023-05-1480511Actual
29497679.002024-01-118036Actual
17922561.002023-02-118036Actual
11572850.002022-08-118015Budget
10636211.002022-07-128026Actual
7280280.002022-04-138026Budget
28343711.002023-12-128036Actual
17948259.002023-02-118046Actual
154981797.002022-12-128013Actual
25081436.002023-09-118066Actual
26450190.122023-10-1180211Actual
1830360.332023-02-1180211Actual
20131764.002023-04-138067Actual
16622445.002023-01-118073Actual
22849638.002023-07-128065Actual
23641869.002023-08-118063Actual
36708419.922024-07-1280311Actual
319832182.942024-03-128018Actual
20921210.192021-11-118018Actual
6906100.002022-04-138073Budget
246361653.002023-09-118013Actual
26088259.002023-10-118046Actual
2056767.782023-04-1380612Actual
133131360.202022-09-118018Actual
10977823.002022-07-128067Actual
36350320.002024-07-128056Actual
98001029.002022-06-118017Actual
21746917.002023-06-118014Actual
2093750.002021-11-118018Budget
33463813.542024-04-1280612Actual
2604850.002021-12-128015Budget
9071480.002022-06-118063Budget
15804450.002022-12-128016Actual
38953745.452024-09-1180111Actual
17328242.252023-01-1180411Actual
11493650.002022-08-118064Budget
36998803.022024-07-1280213Actual
6501650.002022-03-138067Budget
5783200.002022-03-138073Actual
27574273.102023-11-1180211Actual
5970850.002022-03-138015Budget
16269166.722022-12-1280311Actual
37944580.562024-08-1180611Actual
34551519.922024-05-1380112Actual
35035946.002024-06-118065Actual
6828480.002022-04-138063Budget
18330172.042023-02-1180311Actual
34049294.002024-05-138056Actual
27217471.002023-11-118046Actual
7233550.002022-04-138016Budget
25433160.342023-09-1180411Actual
291361733.002024-01-118013Actual
28899610.342023-12-1280112Actual
216611060.002023-06-118063Actual
35531359.282024-06-1180211Actual
1446362.462022-10-1180612Actual
27243232.002023-11-118056Actual
21718201.002023-06-118073Actual
4518531.002022-02-118013Actual
331072026.882024-04-128018Actual
31180210.342024-02-1180212Actual
54541532.932022-02-118018Actual
34432430.552024-05-1380411Actual
38149678.462024-08-1180213Actual
11571898.002022-08-118015Actual
37533536.002024-08-118066Actual
16836499.002023-01-118016Actual
10451831.002022-07-128015Actual
31152610.342024-02-1180112Actual
1583188.002022-12-128026Actual
20779669.002023-05-148064Actual
22037188.002023-06-118056Actual
24462365.662023-08-1180611Actual
28927112.462023-12-1280212Actual
342312110.212024-05-138018Actual
21872592.002023-06-118065Actual
1632360.332022-12-1280511Actual
274541401.112023-11-118028Actual
10917955.002022-07-128017Actual
13756567.002022-10-118065Actual
19389122.042023-03-1380511Actual
10779280.002022-07-128056Budget
1295100.002021-11-118073Budget
6158254.002022-03-138026Actual
35849759.162024-06-1180213Actual
10839480.002022-07-128066Budget
8026150.002022-05-148073Actual
327601277.002024-04-128065Actual
388332129.912024-09-118018Actual
34671722.322024-05-1380113Actual
284851963.002023-12-128017Actual

Generated 2024-11-10 23:03:13.916 UTC