[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996529.002023-09-118036Actual
28698824.182023-12-1280111Actual
14731875.002022-11-118015Actual
30146332.842024-01-1180113Actual
7377380.002022-04-138046Budget
26147288.002023-10-118066Actual
1217454.002021-11-118063Actual
9256750.002022-06-118064Budget
6439850.002022-03-138017Budget
4907749.002022-02-118065Actual
3791179.482024-08-1180511Actual
7154650.002022-04-138065Budget
25730983.002023-10-118063Actual
33401460.342024-04-1280112Actual
20390226.302023-04-1380411Actual
6254380.002022-03-138046Budget
13756567.002022-10-118065Actual
357806.002021-10-118015Actual
36971745.132024-07-1280113Actual
8402259.002022-05-148026Actual
26565245.442023-10-1180611Actual
13923246.002022-10-118056Actual
373001389.002024-08-118015Actual
348221047.002024-06-118063Actual
33227855.032024-04-1280111Actual
341381767.002024-05-138017Actual
314231025.002024-03-128063Actual
293491301.002024-01-118015Actual
10838511.002022-07-128066Actual
15944356.002022-12-128066Actual
27136489.002023-11-118016Actual
23912505.002023-08-118016Actual
38570262.002024-09-118026Actual
23047425.002023-07-128066Actual
26776738.112023-10-1180613Actual
2202701.092021-11-118068Actual
246711029.002023-09-118063Actual
8545334.002022-05-148056Actual
20363102.892023-04-1380311Actual
19362175.232023-03-1380411Actual
9010550.002022-06-118013Budget
303821855.002024-02-118014Actual
10589480.002022-07-128016Budget
14879495.002022-11-118036Actual
20956137.002023-05-148026Actual
3318687.462021-12-128068Actual
15533945.002022-12-128063Actual
14811039.002021-11-118015Actual
327601277.002024-04-128065Actual
12104750.002022-08-118067Budget
292911062.002024-01-118064Actual
251381360.002023-09-118017Actual
14964360.002022-11-118066Actual
16357206.082022-12-1280611Actual
388332129.912024-09-118018Actual
35703597.582024-06-1180112Actual
276650.002021-10-118064Budget
3131650.002021-12-128067Budget
10918850.002022-07-128017Budget
17716620.002023-02-118064Actual
30649338.002024-02-118046Actual
12103661.002022-08-118067Actual
7015742.002022-04-138064Actual
166501095.002023-01-118014Actual
21010360.002023-05-148046Actual
9617348.002022-06-118046Actual
305101081.002024-02-118065Actual
15804450.002022-12-128016Actual
353832110.212024-06-118018Actual
31801291.002024-03-128056Actual
26422453.962023-10-1180111Actual
5783200.002022-03-138073Actual
33729362.002024-05-138073Actual
5177280.002022-02-118056Budget
17188819.282023-01-118068Actual
5782200.002022-03-138073Budget
2885380.002021-12-128046Budget
14232315.662022-10-1180111Actual
125581000.002022-09-118014Budget
8825750.002022-05-148018Budget
21930365.002023-06-118016Actual
32101349.592021-12-128018Actual
2557825.232023-09-1180212Actual
32103746.522024-03-1280111Actual
2050934.802023-04-1380112Actual
13093480.002022-09-118066Budget
1583188.002022-12-128026Actual
16685583.002023-01-118064Actual
21718201.002023-06-118073Actual
17974169.002023-02-118056Actual
4987511.002022-02-118016Actual
25173992.002023-09-118067Actual
11105380.002022-07-128028Budget
8452655.002022-05-148036Actual
160011197.002022-12-128017Actual
36880109.272024-07-1280212Actual
4114480.002022-01-118066Budget
38122531.092024-08-1180113Actual
12291480.002022-08-118068Budget
35841131.002022-01-118014Actual
360582134.002024-07-128014Actual
2342661.402023-07-1280511Actual
15885299.002022-12-128046Actual
15711680.002022-12-128015Actual
1847649.702023-02-1180112Actual
2880796.512023-12-1280511Actual
15590286.002022-12-128073Actual
5376650.002022-02-118067Budget
16891497.002023-01-118036Actual
140501039.002022-10-118067Actual
3536173.002022-01-118073Actual
14138623.822022-10-118028Actual
38981339.062024-09-1180211Actual
11304380.002022-08-118063Budget
20217860.192023-04-138028Actual
27276456.002023-11-118066Actual
32303564.602024-03-1280112Actual
22281701.092023-06-118068Actual
39008339.062024-09-1180311Actual
7281283.002022-04-138026Actual
2452041.192023-08-1180112Actual
12182750.002022-08-118018Budget
23014291.002023-07-128056Actual
2013650.002021-11-118067Budget
2884446.002021-12-128046Actual
2788133.002021-12-128026Actual
24883687.002023-09-118065Actual
21364160.342023-05-1480211Actual
39216939.072024-09-1180612Actual
33282349.702024-04-1280311Actual
6828480.002022-04-138063Budget
1295100.002021-11-118073Budget
10732480.002022-07-128046Budget
1953851.822023-03-1380612Actual
4253650.002022-01-118067Budget
216271440.002023-06-118013Actual
4054280.002022-01-118056Budget
8605480.002022-05-148066Budget
34879444.002024-06-118073Actual
375901646.002024-08-118017Actual
2419100.002021-12-128073Budget
13233750.002022-09-118067Budget
17774644.002023-02-118015Actual
29228449.002024-01-118073Actual
12762650.002022-09-118065Budget
17154598.062023-01-118028Actual
20417124.172023-04-1380511Actual
196291051.002023-04-138063Actual
5503748.062022-02-118028Actual
38953745.452024-09-1180111Actual
4579345.002022-02-118063Actual
10186380.002022-07-128063Budget
325121587.002024-04-128013Actual
7482480.002022-04-138066Budget
18720626.002023-03-138064Actual
2524650.002021-12-128064Budget
23819779.002023-08-118015Actual
21872592.002023-06-118065Actual
7094705.002022-04-138015Actual
9011578.002022-06-118013Actual
4333750.002022-01-118018Budget
7093650.002022-04-138015Budget
36270167.002024-07-128026Actual
16122740.492022-12-128028Actual
10637200.002022-07-128026Budget
19899421.002023-04-138016Actual
6301246.002022-03-138056Actual
21036265.002023-05-148056Actual
33521597.752024-04-1280113Actual
23259740.492023-07-128068Actual
5084550.002022-02-118036Budget
32958568.002024-04-128066Actual
14766579.002022-11-118065Actual
36913683.752024-07-1280612Actual
30595262.002024-02-118026Actual
3259380.002021-12-128028Budget
1077480.002021-10-118068Budget
2604850.002021-12-128015Budget
5130380.002022-02-118046Budget
13956397.002022-10-118066Actual
5643550.002022-03-138013Budget
34671722.322024-05-1380113Actual
27217471.002023-11-118046Actual
80741197.002022-05-148014Actual
28369408.002023-12-128046Actual
27191661.002023-11-118036Actual
21391242.252023-05-1480311Actual
11571898.002022-08-118015Actual
11713556.002022-08-118016Actual
36708419.922024-07-1280311Actual
19335101.822023-03-1380311Actual
12620650.002022-09-118064Budget
331351002.612024-04-128028Actual
22637966.002023-07-128063Actual
1426059.272022-10-1180211Actual
22962492.002023-07-128036Actual
1735560.332023-01-1180511Actual
365332428.402024-07-128018Actual
7700750.002022-04-138018Budget
330151820.002024-04-128017Actual
268681252.002023-11-118063Actual
18418222.042023-02-1180611Actual
110571375.352022-07-128018Actual
365951035.952024-07-128068Actual
12985480.002022-09-118046Budget
4578380.002022-02-118063Budget
16214376.302022-12-1280111Actual
29079715.302023-12-1280613Actual
643380.002021-10-118046Budget
1443222.042022-10-1180212Actual
23459312.472023-07-1280611Actual
13421480.002022-09-118068Budget
13843131.002022-10-118026Actual
17654197.002023-02-118073Actual
114301178.002022-08-118014Actual
24671000.002021-12-128014Budget
16863128.002023-01-118026Actual
2351744.382023-07-1280112Actual
9520280.002022-06-118026Budget
5704380.002022-03-138063Budget
273681269.002023-11-118067Actual
2014705.002021-11-118067Actual
27488955.642023-11-118068Actual
6302280.002022-03-138056Budget
9987867.762022-06-118028Actual
2454711.402023-08-1180212Actual
9701260.202021-10-118018Actual
3647720.002022-01-118064Actual
14015945.002022-10-118017Actual
342312110.212024-05-138018Actual
32245480.562024-03-1280611Actual
231391134.002023-07-128067Actual
8684950.002022-05-148017Budget
9939750.002022-06-118018Budget
14639931.002022-11-118014Actual
35174364.002024-06-118046Actual
297322151.122024-01-118018Actual
23317285.872023-07-1280111Actual
2161051.002021-10-118014Actual
77011058.682022-04-138018Actual
1622519.002021-11-118016Actual
25852861.002023-10-118064Actual
27601564.602023-11-1180311Actual
1830360.332023-02-1180211Actual
34698766.182024-05-1380213Actual
19188898.072023-03-138028Actual
9394808.002022-06-118065Actual
5891617.002022-03-138064Actual
168143.002021-10-118073Actual
28961727.372023-12-1280612Actual
34081426.002024-05-138066Actual
150561039.002022-11-118067Actual
7330648.002022-04-138036Actual
6207655.002022-03-138036Actual
3783650.002022-01-118065Budget
38149678.462024-08-1180213Actual
54541532.932022-02-118018Actual
36350320.002024-07-128056Actual
2418159.002021-12-128073Actual
377441323.832024-08-118068Actual
5034225.002022-02-118026Actual
8135779.002022-05-148064Actual
31094585.882024-02-1180611Actual
221621029.002023-06-118067Actual
830950.002021-10-118017Budget
16743848.002023-01-118015Actual
316011318.002024-03-128015Actual
11809648.002022-08-118036Actual
7889537.002022-05-148013Actual
26062445.002023-10-118036Actual
1767380.002021-11-118046Budget
200961166.002023-04-138017Actual
2740492.002021-12-128016Actual
37830158.212024-08-1180211Actual
22988270.002023-07-128046Actual
13361380.002022-09-118028Budget
252311698.082023-09-118018Actual
9521225.002022-06-118026Actual
22849638.002023-07-128065Actual
1544170.972022-11-1180612Actual
25081436.002023-09-118066Actual
349072003.002024-06-118014Actual
9616380.002022-06-118046Budget
91961100.002022-06-118014Budget
8931478.362022-05-148068Actual
4115601.002022-01-118066Actual
36298666.002024-07-128036Actual
7233550.002022-04-138016Budget
23761737.002023-08-118064Actual
8746750.002022-05-148067Budget
8213650.002022-05-148015Budget
91971155.002022-06-118014Actual
2442856.082023-08-1180511Actual
4053265.002022-01-118056Actual
16943211.002023-01-118056Actual
383921108.002024-09-118064Actual
304751243.002024-02-118015Actual
6769550.002022-04-138013Budget
281951216.002023-12-128015Actual
1838451.822023-02-1180511Actual
2281550.002021-12-128013Budget
64401155.002022-03-138017Actual
320451196.562024-03-128068Actual
330491296.002024-04-128067Actual
24790497.002023-09-118064Actual
13172806.002022-09-118017Actual
20336110.342023-04-1380211Actual
11572850.002022-08-118015Budget
10373650.002022-07-128064Budget
22722940.002023-07-128014Actual
175971108.002023-02-118063Actual
23993353.002023-08-118046Actual
359731054.002024-07-128063Actual
246361653.002023-09-118013Actual
36735369.912024-07-1280411Actual
13627798.002022-10-118014Actual
37179405.002024-08-118073Actual
14347230.552022-10-1180611Actual
25406155.022023-09-1180311Actual
2603890.002021-12-128015Actual
15653638.002022-12-128064Actual
6111487.002022-03-138016Actual
29550.002021-10-118013Budget
6907154.002022-04-138073Actual
2665866.722023-10-1180612Actual
377101349.592024-08-118028Actual
15176764.732022-11-118068Actual
2140675.342021-11-118028Actual
171261479.902023-01-118018Actual
31331722.322024-02-1180613Actual
9721480.002022-06-118066Budget
5502480.002022-02-118028Budget
8026150.002022-05-148073Actual
748480.002021-10-118066Budget
331691210.192024-04-128068Actual
2393985.002023-08-118026Actual
1624251.822022-12-1280211Actual
170331146.002023-01-118017Actual
5083565.002022-02-118036Actual
10510690.002022-07-128065Actual
749487.002021-10-118066Actual
890676.002021-10-118067Actual
88380.002021-10-118063Budget
7561950.002022-04-138017Budget
9335772.002022-06-118015Actual
17682834.002023-02-118014Actual
26007293.002023-10-118016Actual
10452850.002022-07-128015Budget
296391767.002024-01-118017Actual
20250993.522023-04-138068Actual
8134750.002022-05-148064Budget
5705375.002022-03-138063Actual
19841623.002023-04-138065Actual
20308392.262023-04-1380111Actual
12621831.002022-09-118064Actual
35585405.022024-06-1180411Actual
4254757.002022-01-118067Actual
161561031.402022-12-128068Actual
29968528.432024-01-1180611Actual
6158254.002022-03-138026Actual
7810487.452022-04-138068Actual
99381575.352022-06-118018Actual
331072026.882024-04-128018Actual
80751100.002022-05-148014Budget
9859636.002022-06-118067Actual
23372213.532023-07-1280311Actual
185661848.002023-03-138013Actual
11962444.002022-08-118066Actual
37393543.002024-08-118016Actual
38683536.002024-09-118066Actual
8872623.822022-05-148028Actual
38002415.662024-08-1180112Actual
1766458.002021-11-118046Actual
25022291.002023-09-118046Actual
12700963.002022-09-118015Actual
1747423.102023-01-1180212Actual
7329550.002022-04-138036Budget
17809772.002023-02-118065Actual
5131310.002022-02-118046Actual
8276668.002022-05-148065Actual
360921310.002024-07-128064Actual
12699850.002022-09-118015Budget
11810550.002022-08-118036Budget
242001417.772023-08-118018Actual
353251351.002024-06-118067Actual
6208550.002022-03-138036Budget
4657200.002022-02-118073Budget
27574273.102023-11-1180211Actual
20871811.002023-05-148065Actual
2251222.042023-06-1180112Actual
28315158.002023-12-128026Actual
15618852.002022-12-128014Actual
31272387.222024-02-1180113Actual
38861869.282024-09-118028Actual
18357172.042023-02-1180411Actual
35645555.022024-06-1180611Actual
971750.002021-10-118018Budget
31006181.612024-02-1180211Actual
18098756.002023-02-118067Actual
20451219.912023-04-1380611Actual
17867509.002023-02-118016Actual
12841480.002022-09-118016Budget
114311000.002022-08-118014Budget
1644222.042022-12-1280212Actual
19422318.852023-03-1380611Actual
24661258.002021-12-128014Actual
25947901.002023-10-118065Actual
2837683.002021-12-128036Actual
2153743.312023-05-1480112Actual
267431004.782023-10-1180213Actual
285782482.952023-12-128018Actual
19748535.002023-04-138064Actual
1526258.212022-11-1180211Actual
98001029.002022-06-118017Actual
3646650.002022-01-118064Budget
29019553.892023-12-1280113Actual
2661650.002021-12-128065Budget
18952257.002023-03-138046Actual
384501179.002024-09-118015Actual
27689555.022023-11-1180611Actual
89449.002021-10-118063Actual
39035564.602024-09-1180411Actual
13721909.002022-10-118015Actual
20006192.002023-04-138056Actual
19806788.002023-04-138015Actual
7809380.002022-04-138068Budget
30691113.002021-12-128017Actual
7280280.002022-04-138026Budget
10686632.002022-07-128036Actual
3211750.002021-12-128018Budget
34613902.902024-05-1380612Actual
372072060.002024-08-118014Actual
7948416.002022-05-148063Actual
20837803.002023-05-148015Actual
15911259.002022-12-128056Actual
9986480.002022-06-118028Budget
33672992.002024-05-138063Actual
22694407.002023-07-128073Actual
31480398.002024-03-128073Actual
32845157.002024-04-128026Actual
18601935.002023-03-138063Actual
221271062.002023-06-118017Actual
6581750.002022-03-138018Budget
6628480.002022-03-138028Budget
38598685.002024-09-118036Actual
29549266.002024-01-118056Actual
33997666.002024-05-138036Actual
10127550.002022-07-128013Budget
34350950.782024-05-1380111Actual
596550.002021-10-118036Budget
29523400.002024-01-118046Actual
69541051.002022-04-138014Actual
35731243.322024-06-1180212Actual
8873480.002022-05-148028Budget
547200.002021-10-118026Budget
38064983.762024-08-1180612Actual
326322174.002024-04-128014Actual
417650.002021-10-118065Budget
32547972.002024-04-128063Actual
35148600.002024-06-118036Actual
16836499.002023-01-118016Actual
376241348.002024-08-118067Actual
335801094.252024-04-1280613Actual
315081955.002024-03-128014Actual
27866360.912023-11-1180113Actual
13031280.002022-09-118056Budget
5970850.002022-03-138015Budget
23641869.002023-08-118063Actual
274262049.602023-11-118018Actual
12231380.002022-08-118028Budget
4846850.002022-02-118015Budget
9720430.002022-06-118066Actual
9472632.002022-06-118016Actual
341731062.002024-05-138067Actual
6906100.002022-04-138073Budget
4381480.002022-01-118028Budget
8604501.002022-05-148066Actual
23399235.872023-07-1280411Actual
28753409.282023-12-1280311Actual
6768703.002022-04-138013Actual
258171258.002023-10-118014Actual
31060441.192024-02-1180411Actual
32925232.002024-04-128056Actual
3959601.002022-01-118036Actual
1402650.002021-11-118064Budget
33548701.262024-04-1280213Actual
226021590.002023-07-128013Actual
75621155.002022-04-138017Actual
30173796.002024-01-1180213Actual
6689480.002022-03-138068Budget
32899428.002024-04-128046Actual
376822116.272024-08-118018Actual
24228779.882023-08-118028Actual
13032351.002022-09-118056Actual
33942606.002024-05-138016Actual
17246308.212023-01-1180111Actual

Generated 2024-11-10 14:48:15.108 UTC