[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-01-118073Budget
1750572.042023-01-1180612Actual
2537958.212023-09-1180211Actual
2661650.002021-12-128065Budget
2838550.002021-12-128036Budget
12104750.002022-08-118067Budget
1295100.002021-11-118073Budget
181561360.202023-02-118018Actual
2604850.002021-12-128015Budget
30054115.652024-01-1180212Actual
30691113.002021-12-128017Actual
2140675.342021-11-118028Actual
285201143.002023-12-128067Actual
28726241.192023-12-1280211Actual
24883687.002023-09-118065Actual
361501431.002024-07-128015Actual
29497679.002024-01-118036Actual
7015742.002022-04-138064Actual
293841118.002024-01-118065Actual
160361050.002022-12-128067Actual
27217471.002023-11-118046Actual
34459164.592024-05-1380511Actual
18898176.002023-03-138026Actual
77011058.682022-04-138018Actual
259121041.002023-10-118015Actual
19188898.072023-03-138028Actual
9616380.002022-06-118046Budget
316361229.002024-03-128065Actual
36185977.002024-07-128065Actual
14673553.002022-11-118064Actual
6769550.002022-04-138013Budget
13032351.002022-09-118056Actual
4440740.492022-01-118068Actual
15859509.002022-12-128036Actual
9520280.002022-06-118026Budget
4518531.002022-02-118013Actual
28780435.872023-12-1280411Actual
5563643.522022-02-118068Actual
7014750.002022-04-138064Budget
11105380.002022-07-128028Budget
36243661.002024-07-128016Actual
6502793.002022-03-138067Actual
160941517.782022-12-128018Actual
24401238.002023-08-1180411Actual
375901646.002024-08-118017Actual
15911259.002022-12-128056Actual
12103661.002022-08-118067Actual
38570262.002024-09-118026Actual
286401025.342023-12-128068Actual
292561795.002024-01-118014Actual
64401155.002022-03-138017Actual
6361380.002022-03-138066Actual
2141380.002021-11-118028Budget
25351395.452023-09-1180111Actual
10187393.002022-07-128063Actual
133131360.202022-09-118018Actual
191021144.002023-03-138067Actual
27655192.252023-11-1180511Actual
30088790.142024-01-1180612Actual
276650.002021-10-118064Budget
498584.002021-10-118016Actual
21746917.002023-06-118014Actual
38953745.452024-09-1180111Actual
11904207.002022-08-118056Actual
6360480.002022-03-138066Budget
7377380.002022-04-138046Budget
35849759.162024-06-1180213Actual
12231380.002022-08-118028Budget
326671323.002024-04-128064Actual
10048764.732022-06-118068Actual
21985533.002023-06-118036Actual
267431004.782023-10-1180213Actual
38329299.002024-09-118073Actual
15944356.002022-12-128066Actual
18357172.042023-02-1180411Actual
5034225.002022-02-118026Actual
22394213.532023-06-1180311Actual
4053265.002022-01-118056Actual
1440536.932022-10-1180112Actual
6158254.002022-03-138026Actual
30146332.842024-01-1180113Actual
34378183.742024-05-1380211Actual
12042848.002022-08-118017Actual
8402259.002022-05-148026Actual
18720626.002023-03-138064Actual
151141751.112022-11-118018Actual
3791179.482024-08-1180511Actual
10264162.002022-07-128073Actual
5782200.002022-03-138073Budget
30978713.542024-02-1180111Actual
20779669.002023-05-148064Actual
5970850.002022-03-138015Budget
34493746.522024-05-1380611Actual
54541532.932022-02-118018Actual
25947901.002023-10-118065Actual
16917324.002023-01-118046Actual
58311272.002022-03-138014Actual
80751100.002022-05-148014Budget
297322151.122024-01-118018Actual
33997666.002024-05-138036Actual
8403280.002022-05-148026Budget
314231025.002024-03-128063Actual
278931083.732023-11-1180213Actual
10265200.002022-07-128073Budget
17188819.282023-01-118068Actual
251381360.002023-09-118017Actual
348221047.002024-06-118063Actual
354111035.952024-06-118028Actual
20417124.172023-04-1380511Actual
11856401.002022-08-118046Actual
21780497.002023-06-118064Actual
4845924.002022-02-118015Actual
34671722.322024-05-1380113Actual
24374164.592023-08-1180311Actual
24790497.002023-09-118064Actual
349421337.002024-06-118064Actual
19714921.002023-04-138014Actual
37857532.682024-08-1180311Actual
2013650.002021-11-118067Budget
5131310.002022-02-118046Actual
388332129.912024-09-118018Actual
1426059.272022-10-1180211Actual
35731243.322024-06-1180212Actual
27191661.002023-11-118036Actual
8683831.002022-05-148017Actual
26565245.442023-10-1180611Actual
36998803.022024-07-1280213Actual
38272983.002024-09-118063Actual
7888550.002022-05-148013Budget
23372213.532023-07-1280311Actual
160011197.002022-12-128017Actual
2056767.782023-04-1380612Actual
35148600.002024-06-118036Actual
2144552.892023-05-1480511Actual
3784907.002022-01-118065Actual
33429112.462024-04-1280212Actual
371221287.002024-08-118063Actual
10978750.002022-07-128067Budget
360921310.002024-07-128064Actual
22815814.002023-07-128015Actual
103131000.002022-07-128014Budget
7809380.002022-04-138068Budget
150211323.002022-11-118017Actual
10779280.002022-07-128056Budget
30623570.002024-02-118036Actual
20250993.522023-04-138068Actual
33255327.362024-04-1280211Actual
10917955.002022-07-128017Actual
12182750.002022-08-118018Budget
11810550.002022-08-118036Budget
33729362.002024-05-138073Actual
17274115.652023-01-1180211Actual
1875405.002021-11-118066Actual
376822116.272024-08-118018Actual
7483397.002022-04-138066Actual
4115601.002022-01-118066Actual
23698201.002023-08-118073Actual
20390226.302023-04-1380411Actual
10838511.002022-07-128066Actual
39154575.242024-09-1180112Actual
7154650.002022-04-138065Budget
38064983.762024-08-1180612Actual
43321035.952022-01-118018Actual
308582625.372024-02-118018Actual
17654197.002023-02-118073Actual
11245550.002022-08-118013Budget
8276668.002022-05-148065Actual
5316850.002022-02-118017Budget
10918850.002022-07-128017Budget
39216939.072024-09-1180612Actual
3906278.422024-09-1180511Actual
247561013.002023-09-118014Actual
22339356.082023-06-1180111Actual
12937621.002022-09-118036Actual
36350320.002024-07-128056Actual
28315158.002023-12-128026Actual
38683536.002024-09-118066Actual
31006181.612024-02-1180211Actual
37533536.002024-08-118066Actual
11761300.002022-08-118026Actual
10637200.002022-07-128026Budget
18926468.002023-03-138036Actual
12370550.002022-09-118013Budget
22421238.002023-06-1180411Actual
7748480.002022-04-138028Budget
99381575.352022-06-118018Actual
33343549.712024-04-1280611Actual
9070403.002022-06-118063Actual
3396611.002022-01-118013Actual
37474445.002024-08-118046Actual
35120204.002024-06-118026Actual
5083565.002022-02-118036Actual
34551519.922024-05-1380112Actual
33463813.542024-04-1280612Actual
231391134.002023-07-128067Actual
2254574.162023-06-1180612Actual
5177280.002022-02-118056Budget
36298666.002024-07-128036Actual
121831170.802022-08-118018Actual
13360655.642022-09-118028Actual
28075410.002023-12-128073Actual
216611060.002023-06-118063Actual
282301192.002023-12-128065Actual
10510690.002022-07-128065Actual
17328242.252023-01-1180411Actual
387751166.002024-09-118067Actual
168143.002021-10-118073Actual
24661258.002021-12-128014Actual
29079715.302023-12-1280613Actual
252311698.082023-09-118018Actual
1543650.002021-11-118065Budget
23854730.002023-08-118065Actual
29550.002021-10-118013Budget
4006446.002022-01-118046Actual
21838875.002023-06-118015Actual
242001417.772023-08-118018Actual
35703597.582024-06-1180112Actual
8825750.002022-05-148018Budget
13361380.002022-09-118028Budget
286061058.682023-12-128028Actual
13421051.002021-11-118014Actual
1018617.762021-10-118028Actual
10839480.002022-07-128066Budget
13956397.002022-10-118066Actual
3647720.002022-01-118064Actual
13816476.002022-10-118016Actual
9394808.002022-06-118065Actual
35035946.002024-06-118065Actual
10636211.002022-07-128026Actual
5315789.002022-02-118017Actual
35503707.162024-06-1180111Actual
10780300.002022-07-128056Actual
383572034.002024-09-118014Actual
14766579.002022-11-118065Actual
830950.002021-10-118017Budget
98001029.002022-06-118017Actual
13627798.002022-10-118014Actual
6689480.002022-03-138068Budget
12230458.672022-08-118028Actual
91971155.002022-06-118014Actual
8684950.002022-05-148017Budget
28698824.182023-12-1280111Actual
28927112.462023-12-1280212Actual
22962492.002023-07-128036Actual
2662890.002021-12-128065Actual
31033532.682024-02-1180311Actual
7376444.002022-04-138046Actual
65801288.982022-03-138018Actual
36681320.982024-07-1280211Actual
32547972.002024-04-128063Actual
5704380.002022-03-138063Budget
34698766.182024-05-1380213Actual
39035564.602024-09-1180411Actual
373351155.002024-08-118065Actual
19980314.002023-04-138046Actual
36735369.912024-07-1280411Actual
14314163.532022-10-1180411Actual
297941169.282024-01-118068Actual
28369408.002023-12-128046Actual
15533945.002022-12-128063Actual
3911280.002022-01-118026Budget
30595262.002024-02-118026Actual
37830158.212024-08-1180211Actual
12840513.002022-09-118016Actual
27775118.852023-11-1180212Actual
7810487.452022-04-138068Actual
25730983.002023-10-118063Actual
1641542.252022-12-1280112Actual
393011013.552024-09-1180213Actual
337571776.002024-05-138014Actual
377441323.832024-08-118068Actual
32337738.012024-03-1280612Actual
3070950.002021-12-128017Budget
21391242.252023-05-1480311Actual
341731062.002024-05-138067Actual
9336650.002022-06-118015Budget
29549266.002024-01-118056Actual
1954950.002021-11-118017Budget
258171258.002023-10-118014Actual
3726850.002022-01-118015Budget
12620650.002022-09-118064Budget
35764983.762024-06-1180612Actual
889650.002021-10-118067Budget
5564480.002022-02-118068Budget
26925421.002023-11-118073Actual
4986480.002022-02-118016Budget
5969907.002022-03-138015Actual
8932380.002022-05-148068Budget
17922561.002023-02-118036Actual
21872592.002023-06-118065Actual
20837803.002023-05-148015Actual
12511214.002022-09-118073Actual
13421480.002022-09-118068Budget
7949480.002022-05-148063Budget
338841240.002024-05-138065Actual
69551100.002022-04-138014Budget
29880181.612024-01-1180211Actual
26147288.002023-10-118066Actual
7330648.002022-04-138036Actual
8545334.002022-05-148056Actual
34292982.922024-05-138068Actual
21123945.002023-05-148017Actual
12841480.002022-09-118016Budget
19222740.492023-03-138068Actual
8452655.002022-05-148036Actual
20871811.002023-05-148065Actual
307651606.002024-02-118017Actual
499550.002021-10-118016Budget
1930861.402023-03-1380211Actual
1078598.062021-10-118068Actual
280181136.002023-12-128063Actual
365332428.402024-07-128018Actual
8872623.822022-05-148028Actual
8745757.002022-05-148067Actual
11493650.002022-08-118064Budget
1735560.332023-01-1180511Actual
5376650.002022-02-118067Budget
22907400.002023-07-128016Actual
29469170.002024-01-118026Actual
25022291.002023-09-118046Actual
32303564.602024-03-1280112Actual
246711029.002023-09-118063Actual
31834458.002024-03-128066Actual
3725757.002022-01-118015Actual
18601935.002023-03-138063Actual
25460114.592023-09-1180511Actual
31272387.222024-02-1180113Actual
5891617.002022-03-138064Actual
26007293.002023-10-118016Actual
47041146.002022-02-118014Actual
2931270.002021-12-128056Actual
35558414.602024-06-1180311Actual
262061496.002023-10-118017Actual
25048164.002023-09-118056Actual
27546807.162023-11-1180111Actual
18275299.702023-02-1180111Actual
357806.002021-10-118015Actual
5237501.002022-02-118066Actual
11712480.002022-08-118016Budget
19280376.302023-03-1380111Actual
17894140.002023-02-118026Actual
7889537.002022-05-148013Actual
6906100.002022-04-138073Budget
222201375.352023-06-118018Actual
3910287.002022-01-118026Actual
190671189.002023-03-138017Actual
2161051.002021-10-118014Actual
5890650.002022-03-138064Budget
17068789.002023-01-118067Actual
38598685.002024-09-118036Actual
829859.002021-10-118017Actual
23459312.472023-07-1280611Actual
6439850.002022-03-138017Budget
1767380.002021-11-118046Budget
28343711.002023-12-128036Actual
24319274.172023-08-1180111Actual
335801094.252024-04-1280613Actual
175621780.002023-02-118013Actual
349072003.002024-06-118014Actual
24347115.652023-08-1180211Actual
20039356.002023-04-138066Actual
9701260.202021-10-118018Actual
10186380.002022-07-128063Budget
19841623.002023-04-138065Actual
1540834.802022-11-1180112Actual
304171405.002024-02-118064Actual
31694566.002024-03-128016Actual
30886955.642024-02-118028Actual
14964360.002022-11-118066Actual
16122740.492022-12-128028Actual
1402650.002021-11-118064Budget
26062445.002023-10-118036Actual
32212168.852024-03-1280511Actual
19010421.002023-03-138066Actual
2741550.002021-12-128016Budget
30205715.302024-01-1180613Actual
547200.002021-10-118026Budget
8873480.002022-05-148028Budget
262411171.002023-10-118067Actual
2454711.402023-08-1180212Actual
17154598.062023-01-118028Actual
9257882.002022-06-118064Actual
9569550.002022-06-118036Budget
27163223.002023-11-118026Actual
8546200.002022-05-148056Budget
32131366.722024-03-1280211Actual
21066425.002023-05-148066Actual
11492798.002022-08-118064Actual
4846850.002022-02-118015Budget
39334959.162024-09-1180613Actual
231041039.002023-07-128017Actual
353251351.002024-06-118067Actual
9473550.002022-06-118016Budget
32455678.462024-03-1280613Actual
35200237.002024-06-118056Actual
13756567.002022-10-118065Actual
195951543.002023-04-138013Actual
8499380.002022-05-148046Budget
4007380.002022-01-118046Budget
376241348.002024-08-118067Actual
20984524.002023-05-148036Actual
35822369.682024-06-1180113Actual
11857480.002022-08-118046Budget
14824412.002022-11-118016Actual
88380.002021-10-118063Budget
748480.002021-10-118066Budget
4254757.002022-01-118067Actual
269531757.002023-11-118014Actual
6031742.002022-03-138065Actual
16565997.002023-01-118063Actual
19335101.822023-03-1380311Actual
304751243.002024-02-118015Actual
34049294.002024-05-138056Actual
19748535.002023-04-138064Actual
37884544.392024-08-1180411Actual
242611031.402023-08-118068Actual
13172806.002022-09-118017Actual
29582483.002024-01-118066Actual
11713556.002022-08-118016Actual
30026547.582024-01-1180112Actual
13171850.002022-09-118017Budget
39274559.162024-09-1180113Actual
25081436.002023-09-118066Actual
4907749.002022-02-118065Actual
23225675.342023-07-128028Actual
31152610.342024-02-1180112Actual
21718201.002023-06-118073Actual
2555133.742023-09-1180112Actual
30568557.002024-02-118016Actual
28288613.002023-12-128016Actual
19362175.232023-03-1380411Actual
35882738.112024-06-1180613Actual
5783200.002022-03-138073Actual
1482850.002021-11-118015Budget
337921159.002024-05-138064Actual
2171000.002021-10-118014Budget
39008339.062024-09-1180311Actual
373001389.002024-08-118015Actual
20336110.342023-04-1380211Actual
381801183.732024-08-1180613Actual
4987511.002022-02-118016Actual
3259380.002021-12-128028Budget
8275650.002022-05-148065Budget
12041850.002022-08-118017Budget
3132668.002021-12-128067Actual
7482480.002022-04-138066Budget
25406155.022023-09-1180311Actual
21158823.002023-05-148067Actual
75621155.002022-04-138017Actual
12432380.002022-09-118063Budget
10451831.002022-07-128015Actual
4579345.002022-02-118063Actual
30675272.002024-02-118056Actual
36971745.132024-07-1280113Actual
1747423.102023-01-1180212Actual
216271440.002023-06-118013Actual
22849638.002023-07-128065Actual
2557825.232023-09-1180212Actual
11305412.002022-08-118063Actual
27866360.912023-11-1180113Actual
29968528.432024-01-1180611Actual
11809648.002022-08-118036Actual
302971103.002024-02-118063Actual
1948020.972023-03-1380112Actual
33401460.342024-04-1280112Actual
16622445.002023-01-118073Actual
36913683.752024-07-1280612Actual
9071480.002022-06-118063Budget
1670219.002021-11-118026Actual
13599415.002022-10-118073Actual
27078946.002023-11-118065Actual
12699850.002022-09-118015Budget
1671200.002021-11-118026Budget
30708418.002024-02-118066Actual
7749511.702022-04-138028Actual
21930365.002023-06-118016Actual
971750.002021-10-118018Budget
11056750.002022-07-128018Budget
277749.002021-10-118064Actual
3459382.002022-01-118063Actual
201891528.382023-04-138018Actual
36561982.922024-07-128028Actual
14015945.002022-10-118017Actual
8355670.002022-05-148016Actual
3862595.002022-01-118016Actual
689262.002021-10-118056Actual
7621750.002022-04-138067Budget
17682834.002023-02-118014Actual
24996529.002023-09-118036Actual
296391767.002024-01-118017Actual
15711680.002022-12-128015Actual
2418159.002021-12-128073Actual
3211750.002021-12-128018Budget
291711025.002024-01-118063Actual
5502480.002022-02-118028Budget
9393650.002022-06-118065Budget
690200.002021-10-118056Budget
6159280.002022-03-138026Budget
20217860.192023-04-138028Actual
4578380.002022-02-118063Budget
5643550.002022-03-138013Budget

Generated 2024-11-10 17:28:56.571 UTC