[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237261024.002023-08-118014Actual
23854730.002023-08-118065Actual
31214866.732024-02-1180612Actual
7622865.002022-04-138067Actual
12292611.702022-08-118068Actual
23819779.002023-08-118015Actual
58311272.002022-03-138014Actual
316011318.002024-03-128015Actual
2171000.002021-10-118014Budget
13031280.002022-09-118056Budget
246711029.002023-09-118063Actual
3725757.002022-01-118015Actual
33343549.712024-04-1280611Actual
8546200.002022-05-148056Budget
20417124.172023-04-1380511Actual
30978713.542024-02-1180111Actual
305101081.002024-02-118065Actual
17188819.282023-01-118068Actual
38624356.002024-09-118046Actual
16778827.002023-01-118065Actual
4007380.002022-01-118046Budget
279831784.002023-12-128013Actual
28927112.462023-12-1280212Actual
24728199.002023-09-118073Actual
23967519.002023-08-118036Actual
418668.002021-10-118065Actual
36735369.912024-07-1280411Actual
336371587.002024-05-138013Actual
25947901.002023-10-118065Actual
23259740.492023-07-128068Actual
393011013.552024-09-1180213Actual
36350320.002024-07-128056Actual
27601564.602023-11-1180311Actual
15350345.452022-11-1180611Actual
23345178.422023-07-1280211Actual
39008339.062024-09-1180311Actual
7280280.002022-04-138026Budget
341731062.002024-05-138067Actual
11761300.002022-08-118026Actual
12371566.002022-09-118013Actual
320451196.562024-03-128068Actual
596550.002021-10-118036Budget
3211750.002021-12-128018Budget
263621046.562023-10-118068Actual
5130380.002022-02-118046Budget
9148100.002022-06-118073Budget
10839480.002022-07-128066Budget
31775368.002024-03-128046Actual
1847649.702023-02-1180112Actual
2454711.402023-08-1180212Actual
3647720.002022-01-118064Actual
29497679.002024-01-118036Actual
4381480.002022-01-118028Budget
6031742.002022-03-138065Actual
80751100.002022-05-148014Budget
20716222.002023-05-148073Actual
1403680.002021-11-118064Actual
26114209.002023-10-118056Actual
36681320.982024-07-1280211Actual
318911731.002024-03-128017Actual
37802649.712024-08-1180111Actual
360921310.002024-07-128064Actual
1440536.932022-10-1180112Actual
37857532.682024-08-1180311Actual
2340380.002021-12-128063Budget
263012382.942023-10-118018Actual
11713556.002022-08-118016Actual
35731243.322024-06-1180212Actual
19389122.042023-03-1380511Actual
21838875.002023-06-118015Actual
22694407.002023-07-128073Actual
372072060.002024-08-118014Actual
17948259.002023-02-118046Actual
30886955.642024-02-118028Actual
34292982.922024-05-138068Actual
12888200.002022-09-118026Budget
24228779.882023-08-118028Actual
5705375.002022-03-138063Actual
9071480.002022-06-118063Budget
251381360.002023-09-118017Actual
6254380.002022-03-138046Budget
417650.002021-10-118065Budget
13361380.002022-09-118028Budget
30708418.002024-02-118066Actual
1632360.332022-12-1280511Actual
6768703.002022-04-138013Actual
331072026.882024-04-128018Actual
22907400.002023-07-128016Actual
376822116.272024-08-118018Actual
31721173.002024-03-128026Actual
25406155.022023-09-1180311Actual
31152610.342024-02-1180112Actual
15590286.002022-12-128073Actual
91961100.002022-06-118014Budget
33255327.362024-04-1280211Actual
9394808.002022-06-118065Actual
22037188.002023-06-118056Actual
14731875.002022-11-118015Actual
3646650.002022-01-118064Budget
221621029.002023-06-118067Actual
150211323.002022-11-118017Actual
221271062.002023-06-118017Actual
8932380.002022-05-148068Budget
1830360.332023-02-1180211Actual
11633650.002022-08-118065Budget
326671323.002024-04-128064Actual
12511214.002022-09-118073Actual
35174364.002024-06-118046Actual
1544617.002021-11-118065Actual
9859636.002022-06-118067Actual
121831170.802022-08-118018Actual
22281701.092023-06-118068Actual
6301246.002022-03-138056Actual
2884446.002021-12-128046Actual
231041039.002023-07-128017Actual
10048764.732022-06-118068Actual
13093480.002022-09-118066Budget
12510200.002022-09-118073Budget
9335772.002022-06-118015Actual
6628480.002022-03-138028Budget
21985533.002023-06-118036Actual
34698766.182024-05-1380213Actual
22421238.002023-06-1180411Actual
20956137.002023-05-148026Actual
277749.002021-10-118064Actual
22722940.002023-07-128014Actual
11572850.002022-08-118015Budget
8498376.002022-05-148046Actual
4006446.002022-01-118046Actual
24462365.662023-08-1180611Actual
349421337.002024-06-118064Actual
6159280.002022-03-138026Budget
231391134.002023-07-128067Actual
281371159.002023-12-128064Actual
1641542.252022-12-1280112Actual
32395608.282024-03-1280113Actual
377101349.592024-08-118028Actual
21364160.342023-05-1480211Actual
8134750.002022-05-148064Budget
23372213.532023-07-1280311Actual
39182243.322024-09-1180212Actual
7482480.002022-04-138066Budget
643380.002021-10-118046Budget
16917324.002023-01-118046Actual
34432430.552024-05-1380411Actual
3458380.002022-01-118063Budget
19899421.002023-04-138016Actual
307651606.002024-02-118017Actual
297322151.122024-01-118018Actual
34405485.872024-05-1380311Actual
32245480.562024-03-1280611Actual
1426059.272022-10-1180211Actual
546209.002021-10-118026Actual
28841475.242023-12-1280611Actual
180631201.002023-02-118017Actual
145541108.002022-11-118063Actual
25048164.002023-09-118056Actual
9570648.002022-06-118036Actual
2251222.042023-06-1180112Actual
9070403.002022-06-118063Actual
7376444.002022-04-138046Actual
7281283.002022-04-138026Actual
29582483.002024-01-118066Actual
14015945.002022-10-118017Actual
5782200.002022-03-138073Budget
29968528.432024-01-1180611Actual
6629623.822022-03-138028Actual
27191661.002023-11-118036Actual
31749653.002024-03-128036Actual
28698824.182023-12-1280111Actual
16976433.002023-01-118066Actual
5503748.062022-02-118028Actual
2555133.742023-09-1180112Actual
21158823.002023-05-148067Actual
28753409.282023-12-1280311Actual
29934458.212024-01-1180411Actual
29880181.612024-01-1180211Actual
30691113.002021-12-128017Actual
13360655.642022-09-118028Actual
2880796.512023-12-1280511Actual
23047425.002023-07-128066Actual
21872592.002023-06-118065Actual
2662464.592023-10-1180112Actual
7889537.002022-05-148013Actual
302621836.002024-02-118013Actual
36383463.002024-07-128066Actual
14314163.532022-10-1180411Actual
25789308.002023-10-118073Actual
12699850.002022-09-118015Budget
38272983.002024-09-118063Actual
26776738.112023-10-1180613Actual
331691210.192024-04-128068Actual
20984524.002023-05-148036Actual
8354550.002022-05-148016Budget
2050934.802023-04-1380112Actual
236061562.002023-08-118013Actual
43321035.952022-01-118018Actual
303821855.002024-02-118014Actual
17154598.062023-01-118028Actual
7948416.002022-05-148063Actual
7809380.002022-04-138068Budget
247561013.002023-09-118014Actual
304751243.002024-02-118015Actual
382371715.002024-09-118013Actual
28961727.372023-12-1280612Actual
36270167.002024-07-128026Actual
18330172.042023-02-1180311Actual
4519550.002022-02-118013Budget
35200237.002024-06-118056Actual
4767823.002022-02-118064Actual
241081184.002023-08-118017Actual
365951035.952024-07-128068Actual
9521225.002022-06-118026Actual
38683536.002024-09-118066Actual
12761598.002022-09-118065Actual
31834458.002024-03-128066Actual
37474445.002024-08-118046Actual
290461073.202023-12-1280213Actual
38002415.662024-08-1180112Actual
14287228.422022-10-1180311Actual
27574273.102023-11-1180211Actual
37500326.002024-08-118056Actual
11810550.002022-08-118036Budget
160011197.002022-12-128017Actual
32455678.462024-03-1280613Actual
337921159.002024-05-138064Actual
258171258.002023-10-118014Actual
18926468.002023-03-138036Actual
32101349.592021-12-128018Actual
1544170.972022-11-1180612Actual
2153743.312023-05-1480112Actual
31299715.302024-02-1180213Actual
10686632.002022-07-128036Actual
13233750.002022-09-118067Budget
23014291.002023-07-128056Actual
1644222.042022-12-1280212Actual
21278779.882023-05-148068Actual
320111158.682024-03-128028Actual
171261479.902023-01-118018Actual
20006192.002023-04-138056Actual
8545334.002022-05-148056Actual
9569550.002022-06-118036Budget
17301163.532023-01-1180311Actual
2351744.382023-07-1280112Actual
175971108.002023-02-118063Actual
33227855.032024-04-1280111Actual
7949480.002022-05-148063Budget
114311000.002022-08-118014Budget
2141380.002021-11-118028Budget
1158624.002021-11-118013Actual
353832110.212024-06-118018Actual
11104649.582022-07-128028Actual
3397550.002022-01-118013Budget
360582134.002024-07-128014Actual
32899428.002024-04-128046Actual
135051559.002022-10-118013Actual
27655192.252023-11-1180511Actual
35120204.002024-06-118026Actual
18418222.042023-02-1180611Actual
29442515.002024-01-118016Actual
22757571.002023-07-128064Actual
19806788.002023-04-138015Actual
1647344.382022-12-1280612Actual
36561982.922024-07-128028Actual
1930861.402023-03-1380211Actual
259121041.002023-10-118015Actual
1018617.762021-10-118028Actual
22070405.002023-06-118066Actual
16214376.302022-12-1280111Actual
30568557.002024-02-118016Actual
364401856.002024-07-128017Actual
35851100.002022-01-118014Budget
302971103.002024-02-118063Actual
91971155.002022-06-118014Actual
169100.002021-10-118073Budget
11382200.002022-08-118073Budget
12621831.002022-09-118064Actual
14172772.312022-10-118068Actual
38149678.462024-08-1180213Actual
88380.002021-10-118063Budget
4987511.002022-02-118016Actual
140501039.002022-10-118067Actual
293841118.002024-01-118065Actual
25493296.512023-09-1180611Actual
13171850.002022-09-118017Budget
296391767.002024-01-118017Actual
2603890.002021-12-128015Actual
6906100.002022-04-138073Budget
15618852.002022-12-128014Actual
830950.002021-10-118017Budget
13431000.002021-11-118014Budget
7093650.002022-04-138015Budget
4439480.002022-01-118068Budget
357806.002021-10-118015Actual
29550.002021-10-118013Budget
37179405.002024-08-118073Actual
28780435.872023-12-1280411Actual
29523400.002024-01-118046Actual
30026547.582024-01-1180112Actual
19010421.002023-03-138066Actual
359731054.002024-07-128063Actual
36030315.002024-07-128073Actual
21930365.002023-06-118016Actual
29852824.182024-01-1180111Actual
21418235.872023-05-1480411Actual
151141751.112022-11-118018Actual
10977823.002022-07-128067Actual
8214840.002022-05-148015Actual
7154650.002022-04-138065Budget
5035280.002022-02-118026Budget
4846850.002022-02-118015Budget
2788133.002021-12-128026Actual
8872623.822022-05-148028Actual
34049294.002024-05-138056Actual
16685583.002023-01-118064Actual
24883687.002023-09-118065Actual
14879495.002022-11-118036Actual
32547972.002024-04-128063Actual
26147288.002023-10-118066Actual
27628453.962023-11-1180411Actual
32845157.002024-04-128026Actual
12042848.002022-08-118017Actual
160941517.782022-12-128018Actual
274541401.112023-11-118028Actual
33969176.002024-05-138026Actual
292561795.002024-01-118014Actual
38064983.762024-08-1180612Actual
32818636.002024-04-128016Actual
25351395.452023-09-1180111Actual
13871406.002022-10-118036Actual
30649338.002024-02-118046Actual
19926167.002023-04-138026Actual
316361229.002024-03-128065Actual
88241079.892022-05-148018Actual
14232315.662022-10-1180111Actual
34378183.742024-05-1380211Actual
337571776.002024-05-138014Actual
15176764.732022-11-118068Actual
4253650.002022-01-118067Budget
31060441.192024-02-1180411Actual
5783200.002022-03-138073Actual
13172806.002022-09-118017Actual
13627798.002022-10-118014Actual
35531359.282024-06-1180211Actual
9520280.002022-06-118026Budget
141101504.142022-10-118018Actual
13421480.002022-09-118068Budget
6360480.002022-03-138066Budget
375901646.002024-08-118017Actual
270451296.002023-11-118015Actual
30146332.842024-01-1180113Actual
19362175.232023-03-1380411Actual
34493746.522024-05-1380611Actual
23912505.002023-08-118016Actual
291711025.002024-01-118063Actual
3784907.002022-01-118065Actual
8745757.002022-05-148067Actual
26716350.382023-10-1180113Actual
36762190.122024-07-1280511Actual
110571375.352022-07-128018Actual
2342661.402023-07-1280511Actual
13721909.002022-10-118015Actual
1838451.822023-02-1180511Actual
8683831.002022-05-148017Actual
2053622.042023-04-1380212Actual
37030722.322024-07-1280613Actual
33997666.002024-05-138036Actual
20451219.912023-04-1380611Actual
32131366.722024-03-1280211Actual
20390226.302023-04-1380411Actual
20308392.262023-04-1380111Actual
17894140.002023-02-118026Actual
352901646.002024-06-118017Actual
1443222.042022-10-1180212Actual
11903280.002022-08-118056Budget
10589480.002022-07-128016Budget
341381767.002024-05-138017Actual
135401143.002022-10-118063Actual
2662890.002021-12-128065Actual
129499.002021-11-118073Actual
29079715.302023-12-1280613Actual
297601013.222024-01-118028Actual
9336650.002022-06-118015Budget
2931270.002021-12-128056Actual
27546807.162023-11-1180111Actual
335801094.252024-04-1280613Actual
26477223.102023-10-1180311Actual
2741550.002021-12-128016Budget
181561360.202023-02-118018Actual
2653145.442023-10-1180511Actual
372421386.002024-08-118064Actual
28315158.002023-12-128026Actual
11305412.002022-08-118063Actual
10127550.002022-07-128013Budget
36998803.022024-07-1280213Actual
21780497.002023-06-118064Actual
11304380.002022-08-118063Budget
47051100.002022-02-118014Budget
5316850.002022-02-118017Budget
7810487.452022-04-138068Actual
9987867.762022-06-118028Actual
15911259.002022-12-128056Actual
1950723.102023-03-1380212Actual
8499380.002022-05-148046Budget
37448582.002024-08-118036Actual
33309334.812024-04-1280411Actual
388332129.912024-09-118018Actual
27217471.002023-11-118046Actual
58301100.002022-03-138014Budget
1583188.002022-12-128026Actual
38650336.002024-09-118056Actual
32303564.602024-03-1280112Actual
2524650.002021-12-128064Budget
12230458.672022-08-118028Actual
4194850.002022-01-118017Budget
2457952.892023-08-1180612Actual
11056750.002022-07-128018Budget
13661696.002022-10-118064Actual
9472632.002022-06-118016Actual
319832182.942024-03-128018Actual
2838550.002021-12-128036Budget
20837803.002023-05-148015Actual
7330648.002022-04-138036Actual
2157061.402023-05-1480612Actual
280181136.002023-12-128063Actual
35233470.002024-06-118066Actual
22394213.532023-06-1180311Actual
2932200.002021-12-128056Budget
1750572.042023-01-1180612Actual
10509650.002022-07-128065Budget
23761737.002023-08-118064Actual
2604850.002021-12-128015Budget
291361733.002024-01-118013Actual
29228449.002024-01-118073Actual
35882738.112024-06-1180613Actual
34551519.922024-05-1380112Actual
364751337.002024-07-128067Actual
28343711.002023-12-128036Actual
6501650.002022-03-138067Budget
25852861.002023-10-118064Actual
2496891.002023-09-118026Actual
2452041.192023-08-1180112Actual
15804450.002022-12-128016Actual
80741197.002022-05-148014Actual
388951146.562024-09-118068Actual
19954495.002023-04-138036Actual
23459312.472023-07-1280611Actual
23641869.002023-08-118063Actual
4333750.002022-01-118018Budget
10372623.002022-07-128064Actual
2990480.002021-12-128066Budget
3131650.002021-12-128067Budget
154981797.002022-12-128013Actual
24790497.002023-09-118064Actual
1526258.212022-11-1180211Actual
2281550.002021-12-128013Budget
3459382.002022-01-118063Actual
10451831.002022-07-128015Actual
7748480.002022-04-138028Budget
27243232.002023-11-118056Actual
231971346.562023-07-128018Actual
11571898.002022-08-118015Actual
7377380.002022-04-138046Budget
20871811.002023-05-148065Actual
13234786.002022-09-118067Actual
33942606.002024-05-138016Actual
18871357.002023-03-138016Actual
32873608.002024-04-128036Actual
37884544.392024-08-1180411Actual
15746730.002022-12-128065Actual
10186380.002022-07-128063Budget
125581000.002022-09-118014Budget
77011058.682022-04-138018Actual
30354417.002024-02-118073Actual
36185977.002024-07-128065Actual
20336110.342023-04-1380211Actual
268331575.002023-11-118013Actual
330491296.002024-04-128067Actual
5034225.002022-02-118026Actual
11245550.002022-08-118013Budget
5563643.522022-02-118068Actual
5177280.002022-02-118056Budget
1735560.332023-01-1180511Actual
166501095.002023-01-118014Actual
14931242.002022-11-118056Actual
2665866.722023-10-1180612Actual
12889196.002022-09-118026Actual
15944356.002022-12-128066Actual
22339356.082023-06-1180111Actual
2740492.002021-12-128016Actual
14811039.002021-11-118015Actual
18098756.002023-02-118067Actual
2144552.892023-05-1480511Actual
5890650.002022-03-138064Budget
15885299.002022-12-128046Actual
38329299.002024-09-118073Actual
5970850.002022-03-138015Budget
15533945.002022-12-128063Actual
26062445.002023-10-118036Actual
36653907.162024-07-1280111Actual
27078946.002023-11-118065Actual
498584.002021-10-118016Actual
1744723.102023-01-1180112Actual
3258511.702021-12-128028Actual
168143.002021-10-118073Actual
19280376.302023-03-1380111Actual
2341349.002021-12-128063Actual
226021590.002023-07-128013Actual
36794475.242024-07-1280611Actual
195951543.002023-04-138013Actual

Generated 2024-11-10 08:53:19.320 UTC