[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814200.002021-11-148056Budget
26450190.122023-10-1480211Actual
13031280.002022-09-148056Budget
1583188.002022-12-158026Actual
2157061.402023-05-1780612Actual
9721480.002022-06-148066Budget
387401780.002024-09-148017Actual
7482480.002022-04-168066Budget
15711680.002022-12-158015Actual
337571776.002024-05-168014Actual
2351744.382023-07-1580112Actual
30691113.002021-12-158017Actual
8546200.002022-05-178056Budget
34049294.002024-05-168056Actual
24228779.882023-08-148028Actual
29469170.002024-01-148026Actual
37830158.212024-08-1480211Actual
285782482.952023-12-158018Actual
286061058.682023-12-158028Actual
33429112.462024-04-1580212Actual
89449.002021-10-148063Actual
13627798.002022-10-148014Actual
39008339.062024-09-1480311Actual
3397550.002022-01-148013Budget
31299715.302024-02-1480213Actual
384851301.002024-09-148065Actual
29497679.002024-01-148036Actual
29880181.612024-01-1480211Actual
19980314.002023-04-168046Actual
13421051.002021-11-148014Actual
30054115.652024-01-1480212Actual
11963480.002022-08-148066Budget
13897331.002022-10-148046Actual
28753409.282023-12-1580311Actual
9011578.002022-06-148013Actual
263012382.942023-10-148018Actual
22070405.002023-06-148066Actual
17922561.002023-02-148036Actual
10637200.002022-07-158026Budget
2442856.082023-08-1480511Actual
35585405.022024-06-1480411Actual
2454711.402023-08-1480212Actual
38272983.002024-09-148063Actual
357806.002021-10-148015Actual
1641542.252022-12-1580112Actual
24996529.002023-09-148036Actual
10372623.002022-07-158064Actual
3784907.002022-01-148065Actual
34579203.952024-05-1680212Actual
18275299.702023-02-1480111Actual
19806788.002023-04-168015Actual
2603890.002021-12-158015Actual
22757571.002023-07-158064Actual
25081436.002023-09-148066Actual
381801183.732024-08-1480613Actual
17948259.002023-02-148046Actual
17654197.002023-02-148073Actual
36681320.982024-07-1580211Actual
99381575.352022-06-148018Actual
1750572.042023-01-1480612Actual
32103746.522024-03-1580111Actual
35503707.162024-06-1480111Actual
12621831.002022-09-148064Actual
281371159.002023-12-158064Actual
6360480.002022-03-168066Budget
12620650.002022-09-148064Budget
19926167.002023-04-168026Actual
18357172.042023-02-1480411Actual
7948416.002022-05-178063Actual
18871357.002023-03-168016Actual
31094585.882024-02-1480611Actual
200961166.002023-04-168017Actual
33672992.002024-05-168063Actual
34698766.182024-05-1680213Actual
237261024.002023-08-148014Actual
37857532.682024-08-1480311Actual
274262049.602023-11-148018Actual
9257882.002022-06-148064Actual
11903280.002022-08-148056Budget
314231025.002024-03-158063Actual
33282349.702024-04-1580311Actual
35035946.002024-06-148065Actual
15885299.002022-12-158046Actual
1671200.002021-11-148026Budget
326671323.002024-04-158064Actual
2457952.892023-08-1480612Actual
5705375.002022-03-168063Actual
23317285.872023-07-1580111Actual
1720550.002021-11-148036Budget
35841131.002022-01-148014Actual
8499380.002022-05-178046Budget
13956397.002022-10-148066Actual
23993353.002023-08-148046Actual
25293828.372023-09-148068Actual
13233750.002022-09-148067Budget
2201480.002021-11-148068Budget
35764983.762024-06-1480612Actual
1403680.002021-11-148064Actual
23372213.532023-07-1580311Actual
36735369.912024-07-1580411Actual
31721173.002024-03-158026Actual
2555133.742023-09-1480112Actual
160361050.002022-12-158067Actual
1019380.002021-10-148028Budget
342312110.212024-05-168018Actual
15533945.002022-12-158063Actual
8027100.002022-05-178073Budget
28369408.002023-12-158046Actual
21418235.872023-05-1780411Actual
33343549.712024-04-1580611Actual
2561043.312023-09-1480612Actual
23912505.002023-08-148016Actual
27574273.102023-11-1480211Actual
304751243.002024-02-148015Actual
5643550.002022-03-168013Budget
32958568.002024-04-158066Actual
21364160.342023-05-1780211Actual
3960550.002022-01-148036Budget
1018617.762021-10-148028Actual
150211323.002022-11-148017Actual
10733515.002022-07-158046Actual
37420186.002024-08-148026Actual
21066425.002023-05-178066Actual
27808939.072023-11-1480612Actual
4006446.002022-01-148046Actual
11492798.002022-08-148064Actual
4439480.002022-01-148068Budget
34493746.522024-05-1680611Actual
23854730.002023-08-148065Actual
14138623.822022-10-148028Actual
166501095.002023-01-148014Actual
32873608.002024-04-158036Actual
3911280.002022-01-148026Budget
7622865.002022-04-168067Actual
315081955.002024-03-158014Actual
498584.002021-10-148016Actual
9071480.002022-06-148063Budget
2340380.002021-12-158063Budget
14931242.002022-11-148056Actual
21158823.002023-05-178067Actual
37533536.002024-08-148066Actual
29852824.182024-01-1480111Actual
221621029.002023-06-148067Actual
15590286.002022-12-158073Actual
359731054.002024-07-158063Actual
191021144.002023-03-168067Actual
29968528.432024-01-1480611Actual
5782200.002022-03-168073Budget
175971108.002023-02-148063Actual
24401238.002023-08-1480411Actual
829859.002021-10-148017Actual
7423200.002022-04-168056Budget
277749.002021-10-148064Actual
20716222.002023-05-178073Actual
341381767.002024-05-168017Actual
22367163.532023-06-1480211Actual
4518531.002022-02-148013Actual
91961100.002022-06-148014Budget
388332129.912024-09-148018Actual
1077480.002021-10-148068Budget
9570648.002022-06-148036Actual
284851963.002023-12-158017Actual
27546807.162023-11-1480111Actual
161561031.402022-12-158068Actual
31180210.342024-02-1480212Actual
354451210.192024-06-148068Actual
54541532.932022-02-148018Actual
14347230.552022-10-1480611Actual
10589480.002022-07-158016Budget
5083565.002022-02-148036Actual
1954950.002021-11-148017Budget
307651606.002024-02-148017Actual
8873480.002022-05-178028Budget
376241348.002024-08-148067Actual
331072026.882024-04-158018Actual
28899610.342023-12-1580112Actual
276650.002021-10-148064Budget
3561284.802024-06-1480511Actual
34459164.592024-05-1680511Actual
195951543.002023-04-168013Actual
296741247.002024-01-148067Actual
1735560.332023-01-1480511Actual
17068789.002023-01-148067Actual
231391134.002023-07-158067Actual
160011197.002022-12-158017Actual
1950723.102023-03-1680212Actual
18813827.002023-03-168065Actual
30675272.002024-02-148056Actual
23345178.422023-07-1580211Actual
9336650.002022-06-148015Budget
14811039.002021-11-148015Actual
1874480.002021-11-148066Budget
338501217.002024-05-168015Actual
371221287.002024-08-148063Actual
330151820.002024-04-158017Actual
23967519.002023-08-148036Actual
9859636.002022-06-148067Actual
2014705.002021-11-148067Actual
10977823.002022-07-158067Actual
8683831.002022-05-178017Actual
18184623.822023-02-148028Actual
2662464.592023-10-1480112Actual
318911731.002024-03-158017Actual
2653145.442023-10-1480511Actual
17682834.002023-02-148014Actual
21957137.002023-06-148026Actual
24941361.002023-09-148016Actual
12432380.002022-09-148063Budget
30173796.002024-01-1480213Actual
8403280.002022-05-178026Budget
36880109.272024-07-1580212Actual
1446362.462022-10-1480612Actual
2661650.002021-12-158065Budget
10686632.002022-07-158036Actual
6159280.002022-03-168026Budget
22722940.002023-07-158014Actual
190671189.002023-03-168017Actual
3646650.002022-01-148064Budget
12291480.002022-08-148068Budget
2837683.002021-12-158036Actual
9394808.002022-06-148065Actual
418668.002021-10-148065Actual
4657200.002022-02-148073Budget
383921108.002024-09-148064Actual
24319274.172023-08-1480111Actual
5642531.002022-03-168013Actual
10509650.002022-07-158065Budget
30708418.002024-02-148066Actual
22011346.002023-06-148046Actual
14015945.002022-10-148017Actual
16685583.002023-01-148064Actual
4380811.702022-01-148028Actual
296391767.002024-01-148017Actual
20871811.002023-05-178065Actual
1544170.972022-11-1480612Actual
26716350.382023-10-1480113Actual
33729362.002024-05-168073Actual
11383100.002022-08-148073Actual
9256750.002022-06-148064Budget
8355670.002022-05-178016Actual
16122740.492022-12-158028Actual
16778827.002023-01-148065Actual
274541401.112023-11-148028Actual
7483397.002022-04-168066Actual
34405485.872024-05-1680311Actual
17974169.002023-02-148056Actual
28961727.372023-12-1580612Actual
4253650.002022-01-148067Budget
16743848.002023-01-148015Actual
14172772.312022-10-148068Actual
38570262.002024-09-148026Actual
12840513.002022-09-148016Actual
23459312.472023-07-1580611Actual
3537200.002022-01-148073Budget
6829454.002022-04-168063Actual
348221047.002024-06-148063Actual
15618852.002022-12-158014Actual
26925421.002023-11-148073Actual
180631201.002023-02-148017Actual
11056750.002022-07-158018Budget
2141380.002021-11-148028Budget
23399235.872023-07-1580411Actual
150561039.002022-11-148067Actual
7748480.002022-04-168028Budget
6689480.002022-03-168068Budget
2419100.002021-12-158073Budget
269871108.002023-11-148064Actual
3259380.002021-12-158028Budget
21278779.882023-05-178068Actual
6111487.002022-03-168016Actual
17867509.002023-02-148016Actual
290461073.202023-12-1580213Actual
11165669.282022-07-158068Actual
286401025.342023-12-158068Actual
1443222.042022-10-1480212Actual
103121051.002022-07-158014Actual
31060441.192024-02-1480411Actual
22248716.252023-06-148028Actual
9335772.002022-06-148015Actual
1216380.002021-11-148063Budget
4440740.492022-01-148068Actual
364401856.002024-07-158017Actual
27601564.602023-11-1480311Actual
315431120.002024-03-158064Actual
1875405.002021-11-148066Actual
37030722.322024-07-1580613Actual
25852861.002023-10-148064Actual
21391242.252023-05-1780311Actual
2452041.192023-08-1480112Actual
8134750.002022-05-178064Budget
1402650.002021-11-148064Budget
546209.002021-10-148026Actual
30088790.142024-01-1480612Actual
24848673.002023-09-148015Actual
10732480.002022-07-158046Budget
1544617.002021-11-148065Actual
20929381.002023-05-178016Actual
37179405.002024-08-148073Actual
353251351.002024-06-148067Actual
141101504.142022-10-148018Actual
15746730.002022-12-158065Actual
308582625.372024-02-148018Actual
16269166.722022-12-1580311Actual
9473550.002022-06-148016Budget
8275650.002022-05-178065Budget
7330648.002022-04-168036Actual
236061562.002023-08-148013Actual
5178289.002022-02-148056Actual
23698201.002023-08-148073Actual
4193756.002022-01-148017Actual
17389352.892023-01-1480611Actual
4054280.002022-01-148056Budget
2525655.002021-12-158064Actual
31214866.732024-02-1480612Actual
6629623.822022-03-168028Actual
19714921.002023-04-168014Actual
11104649.582022-07-158028Actual
14905283.002022-11-148046Actual
6031742.002022-03-168065Actual
304171405.002024-02-148064Actual
34350950.782024-05-1680111Actual
11761300.002022-08-148026Actual
2884446.002021-12-158046Actual
6501650.002022-03-168067Budget
125591085.002022-09-148014Actual
133131360.202022-09-148018Actual
13093480.002022-09-148066Budget
11713556.002022-08-148016Actual
5563643.522022-02-148068Actual
88380.002021-10-148063Budget
22962492.002023-07-158036Actual
98001029.002022-06-148017Actual
13661696.002022-10-148064Actual
35531359.282024-06-1480211Actual
27866360.912023-11-1480113Actual
30354417.002024-02-148073Actual
9860750.002022-06-148067Budget
364751337.002024-07-158067Actual
4579345.002022-02-148063Actual
2140675.342021-11-148028Actual
6361380.002022-03-168066Actual
327601277.002024-04-158065Actual
32422985.482024-03-1580213Actual
21838875.002023-06-148015Actual
18601935.002023-03-168063Actual
8402259.002022-05-178026Actual
8498376.002022-05-178046Actual
285201143.002023-12-158067Actual
12761598.002022-09-148065Actual
2885380.002021-12-158046Budget
10127550.002022-07-158013Budget
35849759.162024-06-1480213Actual
11244710.002022-08-148013Actual
23225675.342023-07-158028Actual
20984524.002023-05-178036Actual
308001260.002024-02-148067Actual
135051559.002022-10-148013Actual
4114480.002022-01-148066Budget
191601925.362023-03-168018Actual
17809772.002023-02-148065Actual
18720626.002023-03-168064Actual
36185977.002024-07-158065Actual
21718201.002023-06-148073Actual
29228449.002024-01-148073Actual
4908650.002022-02-148065Budget
9148100.002022-06-148073Budget
20039356.002023-04-168066Actual
18952257.002023-03-168046Actual
18978186.002023-03-168056Actual
24661258.002021-12-158014Actual
6907154.002022-04-168073Actual
3536173.002022-01-148073Actual
3211750.002021-12-158018Budget
292561795.002024-01-148014Actual
13721909.002022-10-148015Actual
24728199.002023-09-148073Actual
27488955.642023-11-148068Actual
32899428.002024-04-158046Actual
12042848.002022-08-148017Actual
1540834.802022-11-1480112Actual
365951035.952024-07-158068Actual
36794475.242024-07-1580611Actual
31152610.342024-02-1480112Actual
13871406.002022-10-148036Actual
16622445.002023-01-148073Actual
15859509.002022-12-158036Actual
319832182.942024-03-158018Actual
19335101.822023-03-1680311Actual
26114209.002023-10-148056Actual
8214840.002022-05-178015Actual
748480.002021-10-148066Budget
1670219.002021-11-148026Actual
32337738.012024-03-1580612Actual
19010421.002023-03-168066Actual
246711029.002023-09-148063Actual
19188898.072023-03-168028Actual
316361229.002024-03-158065Actual
12510200.002022-09-148073Budget
28841475.242023-12-1580611Actual
13312750.002022-09-148018Budget
5315789.002022-02-148017Actual
21010360.002023-05-178046Actual
58311272.002022-03-168014Actual
3396611.002022-01-148013Actual
14611205.002022-11-148073Actual
30886955.642024-02-148028Actual
13756567.002022-10-148065Actual
34378183.742024-05-1680211Actual
37448582.002024-08-148036Actual
1295100.002021-11-148073Budget
18006401.002023-02-148066Actual
65801288.982022-03-168018Actual
281032174.002023-12-158014Actual
2603497.002023-10-148026Actual
330491296.002024-04-158067Actual
35731243.322024-06-1480212Actual
8825750.002022-05-178018Budget
22694407.002023-07-158073Actual
3863480.002022-01-148016Budget
25259811.702023-09-148028Actual
16917324.002023-01-148046Actual
231971346.562023-07-158018Actual
2604850.002021-12-158015Budget
29019553.892023-12-1580113Actual
20779669.002023-05-178064Actual
10780300.002022-07-158056Actual
10126560.002022-07-158013Actual
335801094.252024-04-1580613Actual
39334959.162024-09-1480613Actual
31480398.002024-03-158073Actual
32245480.562024-03-1580611Actual
33401460.342024-04-1580112Actual
6302280.002022-03-168056Budget
7561950.002022-04-168017Budget
2788133.002021-12-158026Actual
32604520.002024-04-158073Actual
383572034.002024-09-148014Actual
2161051.002021-10-148014Actual
18418222.042023-02-1480611Actual
121831170.802022-08-148018Actual
38981339.062024-09-1480211Actual
1744723.102023-01-1480112Actual
291361733.002024-01-148013Actual
1647344.382022-12-1580612Actual
21479230.552023-05-1780611Actual
20217860.192023-04-168028Actual
4578380.002022-02-148063Budget
33969176.002024-05-168026Actual
125581000.002022-09-148014Budget
7377380.002022-04-168046Budget
1953888.002021-11-148017Actual
30026547.582024-01-1480112Actual
3317480.002021-12-158068Budget
336371587.002024-05-168013Actual
1623550.002021-11-148016Budget
1930861.402023-03-1680211Actual
6032650.002022-03-168065Budget
971750.002021-10-148018Budget
29442515.002024-01-148016Actual
9663198.002022-06-148056Actual
36998803.022024-07-1580213Actual
15350345.452022-11-1480611Actual
11633650.002022-08-148065Budget
12888200.002022-09-148026Budget
1632360.332022-12-1580511Actual
2254574.162023-06-1480612Actual
29550.002021-10-148013Budget
279261106.542023-11-1480613Actual
373001389.002024-08-148015Actual
6628480.002022-03-168028Budget
27136489.002023-11-148016Actual
38650336.002024-09-148056Actual
35233470.002024-06-148066Actual
1644222.042022-12-1580212Actual
2153743.312023-05-1780112Actual
37802649.712024-08-1480111Actual
35882738.112024-06-1480613Actual
32818636.002024-04-158016Actual
4986480.002022-02-148016Budget
34879444.002024-06-148073Actual
18330172.042023-02-1480311Actual
10187393.002022-07-158063Actual
2418159.002021-12-158073Actual
11712480.002022-08-148016Budget
38002415.662024-08-1480112Actual
338841240.002024-05-168065Actual
20837803.002023-05-178015Actual
171261479.902023-01-148018Actual
258171258.002023-10-148014Actual
319251373.002024-03-158067Actual
1159550.002021-11-148013Budget
30623570.002024-02-148036Actual
5564480.002022-02-148068Budget
21336280.552023-05-1780111Actual
27163223.002023-11-148026Actual
27217471.002023-11-148046Actual
5084550.002022-02-148036Budget
14879495.002022-11-148036Actual
151141751.112022-11-148018Actual

Generated 2024-11-13 07:23:09.894 UTC