[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22849638.002023-07-128065Actual
35531359.282024-06-1180211Actual
20308392.262023-04-1380111Actual
4053265.002022-01-118056Actual
296741247.002024-01-118067Actual
6768703.002022-04-138013Actual
2604850.002021-12-128015Budget
12841480.002022-09-118016Budget
2665866.722023-10-1180612Actual
12888200.002022-09-118026Budget
384501179.002024-09-118015Actual
38981339.062024-09-1180211Actual
22722940.002023-07-128014Actual
15234372.042022-11-1180111Actual
11304380.002022-08-118063Budget
23912505.002023-08-118016Actual
8499380.002022-05-148046Budget
27243232.002023-11-118056Actual
10637200.002022-07-128026Budget
2457952.892023-08-1180612Actual
33401460.342024-04-1280112Actual
7233550.002022-04-138016Budget
91961100.002022-06-118014Budget
1426059.272022-10-1180211Actual
12371566.002022-09-118013Actual
281951216.002023-12-128015Actual
7232620.002022-04-138016Actual
387401780.002024-09-118017Actual
2340380.002021-12-128063Budget
293491301.002024-01-118015Actual
642393.002021-10-118046Actual
1747423.102023-01-1180212Actual
18978186.002023-03-138056Actual
89449.002021-10-118063Actual
23698201.002023-08-118073Actual
330491296.002024-04-128067Actual
2525655.002021-12-128064Actual
18720626.002023-03-138064Actual
15746730.002022-12-128065Actual
546209.002021-10-118026Actual
32337738.012024-03-1280612Actual
12041850.002022-08-118017Budget
23819779.002023-08-118015Actual
201891528.382023-04-138018Actual
2354955.022023-07-1280612Actual
3726850.002022-01-118015Budget
304751243.002024-02-118015Actual
175971108.002023-02-118063Actual
15316226.302022-11-1180411Actual
25730983.002023-10-118063Actual
2153743.312023-05-1480112Actual
9149109.002022-06-118073Actual
10588546.002022-07-128016Actual
4007380.002022-01-118046Budget
231041039.002023-07-128017Actual
365951035.952024-07-128068Actual
36030315.002024-07-128073Actual
19335101.822023-03-1380311Actual
9394808.002022-06-118065Actual
1540834.802022-11-1180112Actual
3259380.002021-12-128028Budget
13871406.002022-10-118036Actual
15618852.002022-12-128014Actual
4766650.002022-02-118064Budget
181561360.202023-02-118018Actual
12699850.002022-09-118015Budget
14879495.002022-11-118036Actual
29079715.302023-12-1280613Actual
37474445.002024-08-118046Actual
34292982.922024-05-138068Actual
32103746.522024-03-1280111Actual
216271440.002023-06-118013Actual
7377380.002022-04-138046Budget
24019283.002023-08-118056Actual
27163223.002023-11-118026Actual
12761598.002022-09-118065Actual
13361380.002022-09-118028Budget
20217860.192023-04-138028Actual
364751337.002024-07-128067Actual
26422453.962023-10-1180111Actual
3070950.002021-12-128017Budget
5704380.002022-03-138063Budget
14905283.002022-11-118046Actual
348221047.002024-06-118063Actual
20131764.002023-04-138067Actual
231391134.002023-07-128067Actual
226021590.002023-07-128013Actual
7281283.002022-04-138026Actual
304171405.002024-02-118064Actual
1847649.702023-02-1180112Actual
8746750.002022-05-148067Budget
22694407.002023-07-128073Actual
33343549.712024-04-1280611Actual
5969907.002022-03-138015Actual
15859509.002022-12-128036Actual
18330172.042023-02-1180311Actual
13171850.002022-09-118017Budget
28395320.002023-12-128056Actual
335801094.252024-04-1280613Actual
10509650.002022-07-128065Budget
373351155.002024-08-118065Actual
9393650.002022-06-118065Budget
829859.002021-10-118017Actual
4579345.002022-02-118063Actual
277749.002021-10-118064Actual
1874480.002021-11-118066Budget
10126560.002022-07-128013Actual
1744723.102023-01-1180112Actual
1735560.332023-01-1180511Actual
2880796.512023-12-1280511Actual
2293494.002023-07-128026Actual
32818636.002024-04-128016Actual
302621836.002024-02-118013Actual
417650.002021-10-118065Budget
25460114.592023-09-1180511Actual
9335772.002022-06-118015Actual
25852861.002023-10-118064Actual
8825750.002022-05-148018Budget
24941361.002023-09-118016Actual
326671323.002024-04-128064Actual
24883687.002023-09-118065Actual
2653145.442023-10-1180511Actual
11712480.002022-08-118016Budget
293841118.002024-01-118065Actual
1622519.002021-11-118016Actual
21010360.002023-05-148046Actual
9257882.002022-06-118064Actual
29968528.432024-01-1180611Actual
18686984.002023-03-138014Actual
80741197.002022-05-148014Actual
10686632.002022-07-128036Actual
270451296.002023-11-118015Actual
6769550.002022-04-138013Budget
125581000.002022-09-118014Budget
21930365.002023-06-118016Actual
7330648.002022-04-138036Actual
24228779.882023-08-118028Actual
20039356.002023-04-138066Actual
5236480.002022-02-118066Budget
4767823.002022-02-118064Actual
221271062.002023-06-118017Actual
25259811.702023-09-118028Actual
1159550.002021-11-118013Budget
2496891.002023-09-118026Actual
377441323.832024-08-118068Actual
2144552.892023-05-1480511Actual
6301246.002022-03-138056Actual
2418159.002021-12-128073Actual
30173796.002024-01-1180213Actual
12432380.002022-09-118063Budget
5502480.002022-02-118028Budget
12370550.002022-09-118013Budget
12985480.002022-09-118046Budget
19980314.002023-04-138046Actual
246711029.002023-09-118063Actual
338501217.002024-05-138015Actual
29019553.892023-12-1280113Actual
297941169.282024-01-118068Actual
154981797.002022-12-128013Actual
18217955.642023-02-118068Actual
18898176.002023-03-138026Actual
17774644.002023-02-118015Actual
175621780.002023-02-118013Actual
36243661.002024-07-128016Actual
28428484.002023-12-128066Actual
19748535.002023-04-138064Actual
26088259.002023-10-118046Actual
166501095.002023-01-118014Actual
237261024.002023-08-118014Actual
21066425.002023-05-148066Actual
2342661.402023-07-1280511Actual
6829454.002022-04-138063Actual
34493746.522024-05-1380611Actual
38030106.082024-08-1180212Actual
11963480.002022-08-118066Budget
32958568.002024-04-128066Actual
36971745.132024-07-1280113Actual
13956397.002022-10-118066Actual
1814200.002021-11-118056Budget
1632360.332022-12-1280511Actual
8452655.002022-05-148036Actual
28726241.192023-12-1280211Actual
33729362.002024-05-138073Actual
8745757.002022-05-148067Actual
278931083.732023-11-1180213Actual
1544170.972022-11-1180612Actual
8275650.002022-05-148065Budget
11904207.002022-08-118056Actual
19899421.002023-04-138016Actual
6361380.002022-03-138066Actual
6907154.002022-04-138073Actual
2555133.742023-09-1180112Actual
29852824.182024-01-1180111Actual
18275299.702023-02-1180111Actual
9859636.002022-06-118067Actual
12621831.002022-09-118064Actual
19222740.492023-03-138068Actual
241081184.002023-08-118017Actual
22248716.252023-06-118028Actual
7889537.002022-05-148013Actual
28369408.002023-12-128046Actual
34081426.002024-05-138066Actual
13431000.002021-11-118014Budget
27191661.002023-11-118036Actual
5035280.002022-02-118026Budget
36794475.242024-07-1280611Actual
342312110.212024-05-138018Actual
32131366.722024-03-1280211Actual
13234786.002022-09-118067Actual
24051321.002023-08-118066Actual
3537200.002022-01-118073Budget
11761300.002022-08-118026Actual
11856401.002022-08-118046Actual
37533536.002024-08-118066Actual
32422985.482024-03-1280213Actual
26114209.002023-10-118056Actual
273331606.002023-11-118017Actual
320451196.562024-03-128068Actual
9799950.002022-06-118017Budget
10510690.002022-07-128065Actual
27747636.942023-11-1180112Actual
37857532.682024-08-1180311Actual
34671722.322024-05-1380113Actual
1644222.042022-12-1280212Actual
22757571.002023-07-128064Actual
21957137.002023-06-118026Actual
33309334.812024-04-1280411Actual
30623570.002024-02-118036Actual
14851169.002022-11-118026Actual
10048764.732022-06-118068Actual
206241653.002023-05-148013Actual
13092468.002022-09-118066Actual
24790497.002023-09-118064Actual
25048164.002023-09-118056Actual
20336110.342023-04-1380211Actual
23993353.002023-08-118046Actual
18098756.002023-02-118067Actual
58311272.002022-03-138014Actual
39154575.242024-09-1180112Actual
32245480.562024-03-1280611Actual
11166480.002022-07-128068Budget
191601925.362023-03-138018Actual
3131650.002021-12-128067Budget
14931242.002022-11-118056Actual
3784907.002022-01-118065Actual
4253650.002022-01-118067Budget
114311000.002022-08-118014Budget
17809772.002023-02-118065Actual
98001029.002022-06-118017Actual
150561039.002022-11-118067Actual
27276456.002023-11-118066Actual
268331575.002023-11-118013Actual
17188819.282023-01-118068Actual
11962444.002022-08-118066Actual
7621750.002022-04-138067Budget
6159280.002022-03-138026Budget
286061058.682023-12-128028Actual
10636211.002022-07-128026Actual
337571776.002024-05-138014Actual
25293828.372023-09-118068Actual
20716222.002023-05-148073Actual
8932380.002022-05-148068Budget
31694566.002024-03-128016Actual
25947901.002023-10-118065Actual
6689480.002022-03-138068Budget
21158823.002023-05-148067Actual
7015742.002022-04-138064Actual
31331722.322024-02-1180613Actual
7154650.002022-04-138065Budget
337921159.002024-05-138064Actual
326322174.002024-04-128014Actual
12511214.002022-09-118073Actual
4846850.002022-02-118015Budget
20956137.002023-05-148026Actual
18952257.002023-03-138046Actual
297322151.122024-01-118018Actual
331072026.882024-04-128018Actual
38953745.452024-09-1180111Actual
14015945.002022-10-118017Actual
5130380.002022-02-118046Budget
279831784.002023-12-128013Actual
4986480.002022-02-118016Budget
58301100.002022-03-138014Budget
6828480.002022-04-138063Budget
1953888.002021-11-118017Actual
37420186.002024-08-118026Actual
7748480.002022-04-138028Budget
22815814.002023-07-128015Actual
35503707.162024-06-1180111Actual
6501650.002022-03-138067Budget
383572034.002024-09-118014Actual
4656200.002022-02-118073Actual
16269166.722022-12-1280311Actual
9011578.002022-06-118013Actual
26565245.442023-10-1180611Actual
34730671.442024-05-1380613Actual
29907512.472024-01-1180311Actual
285782482.952023-12-128018Actual
292911062.002024-01-118064Actual
196291051.002023-04-138063Actual
23317285.872023-07-1280111Actual
135401143.002022-10-118063Actual
9071480.002022-06-118063Budget
88380.002021-10-118063Budget
38329299.002024-09-118073Actual
1953851.822023-03-1380612Actual
37030722.322024-07-1280613Actual
15711680.002022-12-128015Actual
28343711.002023-12-128036Actual
37802649.712024-08-1180111Actual
8451550.002022-05-148036Budget
19389122.042023-03-1380511Actual
18601935.002023-03-138063Actual
21036265.002023-05-148056Actual
8498376.002022-05-148046Actual
2740492.002021-12-128016Actual
11809648.002022-08-118036Actual
37944580.562024-08-1180611Actual
47051100.002022-02-118014Budget
69551100.002022-04-138014Budget
9472632.002022-06-118016Actual
308001260.002024-02-118067Actual
290461073.202023-12-1280213Actual
7949480.002022-05-148063Budget
35731243.322024-06-1180212Actual
151141751.112022-11-118018Actual
9939750.002022-06-118018Budget
26716350.382023-10-1180113Actual
28753409.282023-12-1280311Actual
4845924.002022-02-118015Actual
12291480.002022-08-118068Budget
15350345.452022-11-1180611Actual
10264162.002022-07-128073Actual
17867509.002023-02-118016Actual
11857480.002022-08-118046Budget
13816476.002022-10-118016Actual
16976433.002023-01-118066Actual
19010421.002023-03-138066Actual
6111487.002022-03-138016Actual
27655192.252023-11-1180511Actual
39008339.062024-09-1180311Actual
10918850.002022-07-128017Budget
1719663.002021-11-118036Actual
22281701.092023-06-118068Actual
361501431.002024-07-128015Actual
3211750.002021-12-128018Budget
9987867.762022-06-118028Actual
350001488.002024-06-118015Actual
296391767.002024-01-118017Actual
308582625.372024-02-118018Actual
2789200.002021-12-128026Budget
31775368.002024-03-128046Actual
14172772.312022-10-118068Actual
216611060.002023-06-118063Actual
38002415.662024-08-1180112Actual
7093650.002022-04-138015Budget
36270167.002024-07-128026Actual
313881802.002024-03-128013Actual
10839480.002022-07-128066Budget
376241348.002024-08-118067Actual
830950.002021-10-118017Budget
5503748.062022-02-118028Actual
5564480.002022-02-118068Budget
890676.002021-10-118067Actual
307651606.002024-02-118017Actual
22011346.002023-06-118046Actual
20837803.002023-05-148015Actual
36561982.922024-07-128028Actual
23641869.002023-08-118063Actual
3791179.482024-08-1180511Actual
17068789.002023-01-118067Actual
247561013.002023-09-118014Actual
8135779.002022-05-148064Actual
2341349.002021-12-128063Actual
5455750.002022-02-118018Budget
33521597.752024-04-1280113Actual
10451831.002022-07-128015Actual
28780435.872023-12-1280411Actual
4907749.002022-02-118065Actual
114301178.002022-08-118014Actual
22339356.082023-06-1180111Actual
353832110.212024-06-118018Actual
80751100.002022-05-148014Budget
273681269.002023-11-118067Actual
12762650.002022-09-118065Budget
5891617.002022-03-138064Actual
2931270.002021-12-128056Actual
8026150.002022-05-148073Actual
2537958.212023-09-1180211Actual
35882738.112024-06-1180613Actual
11810550.002022-08-118036Budget
21479230.552023-05-1480611Actual
38683536.002024-09-118066Actual
4578380.002022-02-118063Budget
4333750.002022-01-118018Budget
1544617.002021-11-118065Actual
17894140.002023-02-118026Actual
8354550.002022-05-148016Budget
15176764.732022-11-118068Actual
12840513.002022-09-118016Actual
160361050.002022-12-128067Actual
19362175.232023-03-1380411Actual
30708418.002024-02-118066Actual
242001417.772023-08-118018Actual
4254757.002022-01-118067Actual
4518531.002022-02-118013Actual
9070403.002022-06-118063Actual
5237501.002022-02-118066Actual
32873608.002024-04-128036Actual
22421238.002023-06-1180411Actual
30978713.542024-02-1180111Actual
7424188.002022-04-138056Actual
14639931.002022-11-118014Actual
279261106.542023-11-1180613Actual
6628480.002022-03-138028Budget
32303564.602024-03-1280112Actual
9010550.002022-06-118013Budget
29549266.002024-01-118056Actual
5376650.002022-02-118067Budget
171261479.902023-01-118018Actual
20929381.002023-05-148016Actual
24728199.002023-09-118073Actual
28315158.002023-12-128026Actual
263291069.282023-10-118028Actual
11493650.002022-08-118064Budget
5782200.002022-03-138073Budget
32899428.002024-04-128046Actual
37179405.002024-08-118073Actual
21364160.342023-05-1480211Actual
20390226.302023-04-1380411Actual
35200237.002024-06-118056Actual
16565997.002023-01-118063Actual
359391488.002024-07-128013Actual
10917955.002022-07-128017Actual
19188898.072023-03-138028Actual
17716620.002023-02-118064Actual
8403280.002022-05-148026Budget
145201396.002022-11-118013Actual
125591085.002022-09-118014Actual
15944356.002022-12-128066Actual
35233470.002024-06-118066Actual
364401856.002024-07-128017Actual
268681252.002023-11-118063Actual
5563643.522022-02-118068Actual
377101349.592024-08-118028Actual
16622445.002023-01-118073Actual
349421337.002024-06-118064Actual
22070405.002023-06-118066Actual
1813202.002021-11-118056Actual
11104649.582022-07-128028Actual
30205715.302024-01-1180613Actual
11383100.002022-08-118073Actual
1440536.932022-10-1180112Actual
8605480.002022-05-148066Budget
20417124.172023-04-1380511Actual
16863128.002023-01-118026Actual
36735369.912024-07-1280411Actual
17654197.002023-02-118073Actual
18871357.002023-03-138016Actual
889650.002021-10-118067Budget
30354417.002024-02-118073Actual
26477223.102023-10-1180311Actual
297601013.222024-01-118028Actual
18778638.002023-03-138015Actual
27546807.162023-11-1180111Actual
36762190.122024-07-1280511Actual
8134750.002022-05-148064Budget
22394213.532023-06-1180311Actual
16836499.002023-01-118016Actual
36383463.002024-07-128066Actual
7888550.002022-05-148013Budget
596550.002021-10-118036Budget
103131000.002022-07-128014Budget
4114480.002022-01-118066Budget
418668.002021-10-118065Actual
26776738.112023-10-1180613Actual
169100.002021-10-118073Budget
12510200.002022-09-118073Budget
338841240.002024-05-138065Actual
35093483.002024-06-118016Actual
5131310.002022-02-118046Actual
26504213.532023-10-1180411Actual
1295100.002021-11-118073Budget
18006401.002023-02-118066Actual
161561031.402022-12-128068Actual
11571898.002022-08-118015Actual
23345178.422023-07-1280211Actual
1583188.002022-12-128026Actual
28927112.462023-12-1280212Actual

Generated 2024-11-10 14:39:40.909 UTC