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

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290461073.202023-12-1580213Actual
27488955.642023-11-148068Actual
145201396.002022-11-148013Actual
365332428.402024-07-158018Actual
135401143.002022-10-148063Actual
417650.002021-10-148065Budget
5782200.002022-03-168073Budget
19806788.002023-04-168015Actual
4656200.002022-02-148073Actual
22637966.002023-07-158063Actual
349072003.002024-06-148014Actual
32131366.722024-03-1580211Actual
26088259.002023-10-148046Actual
19841623.002023-04-168065Actual
24142888.002023-08-148067Actual
4986480.002022-02-148016Budget
6031742.002022-03-168065Actual
7889537.002022-05-178013Actual
307651606.002024-02-148017Actual
21336280.552023-05-1780111Actual
1647344.382022-12-1580612Actual
34350950.782024-05-1680111Actual
547200.002021-10-148026Budget
30173796.002024-01-1480213Actual
1950723.102023-03-1680212Actual
7749511.702022-04-168028Actual
31272387.222024-02-1480113Actual
15590286.002022-12-158073Actual
32845157.002024-04-158026Actual
498584.002021-10-148016Actual
65801288.982022-03-168018Actual
13816476.002022-10-148016Actual
7423200.002022-04-168056Budget
39154575.242024-09-1480112Actual
5969907.002022-03-168015Actual
12511214.002022-09-148073Actual
1544617.002021-11-148065Actual
3396611.002022-01-148013Actual
12042848.002022-08-148017Actual
35764983.762024-06-1480612Actual
180631201.002023-02-148017Actual
29880181.612024-01-1480211Actual
1874480.002021-11-148066Budget
18926468.002023-03-168036Actual
11382200.002022-08-148073Budget
17682834.002023-02-148014Actual
9569550.002022-06-148036Budget
29968528.432024-01-1480611Actual
231041039.002023-07-158017Actual
359731054.002024-07-158063Actual
33309334.812024-04-1580411Actual
1830360.332023-02-1480211Actual
35120204.002024-06-148026Actual
284851963.002023-12-158017Actual
8604501.002022-05-178066Actual
10978750.002022-07-158067Budget
3784907.002022-01-148065Actual
2452041.192023-08-1480112Actual
11166480.002022-07-158068Budget
27546807.162023-11-1480111Actual
12700963.002022-09-148015Actual
103121051.002022-07-158014Actual
23259740.492023-07-158068Actual
10838511.002022-07-158066Actual
642393.002021-10-148046Actual
37448582.002024-08-148036Actual
9939750.002022-06-148018Budget
305101081.002024-02-148065Actual
8605480.002022-05-178066Budget
32547972.002024-04-158063Actual
36270167.002024-07-158026Actual
315431120.002024-03-158064Actual
13599415.002022-10-148073Actual
33969176.002024-05-168026Actual
689262.002021-10-148056Actual
2662464.592023-10-1480112Actual
77011058.682022-04-168018Actual
643380.002021-10-148046Budget
22962492.002023-07-158036Actual
383572034.002024-09-148014Actual
7424188.002022-04-168056Actual
13234786.002022-09-148067Actual
6360480.002022-03-168066Budget
9256750.002022-06-148064Budget
8275650.002022-05-178065Budget
38002415.662024-08-1480112Actual
308582625.372024-02-148018Actual
33429112.462024-04-1580212Actual
11963480.002022-08-148066Budget
30623570.002024-02-148036Actual
20837803.002023-05-178015Actual
30354417.002024-02-148073Actual
7154650.002022-04-168065Budget
274541401.112023-11-148028Actual
5177280.002022-02-148056Budget
14731875.002022-11-148015Actual
13171850.002022-09-148017Budget
13871406.002022-10-148036Actual
387751166.002024-09-148067Actual
11492798.002022-08-148064Actual
23345178.422023-07-1580211Actual
31775368.002024-03-158046Actual
38570262.002024-09-148026Actual
22988270.002023-07-158046Actual
25493296.512023-09-1480611Actual
24661258.002021-12-158014Actual
10685550.002022-07-158036Budget
12889196.002022-09-148026Actual
6501650.002022-03-168067Budget
18978186.002023-03-168056Actual
22248716.252023-06-148028Actual
30978713.542024-02-1480111Actual
20929381.002023-05-178016Actual
285782482.952023-12-158018Actual
22037188.002023-06-148056Actual
268331575.002023-11-148013Actual
32899428.002024-04-158046Actual
256951418.002023-10-148013Actual
15176764.732022-11-148068Actual
7809380.002022-04-168068Budget
231391134.002023-07-158067Actual
279831784.002023-12-158013Actual
13661696.002022-10-148064Actual
19222740.492023-03-168068Actual
34493746.522024-05-1680611Actual
14931242.002022-11-148056Actual
121831170.802022-08-148018Actual
29497679.002024-01-148036Actual
297322151.122024-01-148018Actual
2161051.002021-10-148014Actual
13431000.002021-11-148014Budget
308001260.002024-02-148067Actual
36852442.262024-07-1580112Actual
165301622.002023-01-148013Actual
25947901.002023-10-148065Actual
24790497.002023-09-148064Actual
7015742.002022-04-168064Actual
20716222.002023-05-178073Actual
195951543.002023-04-168013Actual
21985533.002023-06-148036Actual
319832182.942024-03-158018Actual
15911259.002022-12-158056Actual
19362175.232023-03-1680411Actual
2653145.442023-10-1480511Actual
31033532.682024-02-1480311Actual
6207655.002022-03-168036Actual
23225675.342023-07-158028Actual
6769550.002022-04-168013Budget
16836499.002023-01-148016Actual
1953851.822023-03-1680612Actual
1158624.002021-11-148013Actual
22849638.002023-07-158065Actual
22757571.002023-07-158064Actual
21930365.002023-06-148016Actual
2202701.092021-11-148068Actual
191601925.362023-03-168018Actual
2280618.002021-12-158013Actual
5375623.002022-02-148067Actual
387401780.002024-09-148017Actual
2157061.402023-05-1780612Actual
33343549.712024-04-1580611Actual
11165669.282022-07-158068Actual
133131360.202022-09-148018Actual
3318687.462021-12-158068Actual
11633650.002022-08-148065Budget
315081955.002024-03-158014Actual
12621831.002022-09-148064Actual
8683831.002022-05-178017Actual
37857532.682024-08-1480311Actual
9701260.202021-10-148018Actual
6254380.002022-03-168046Budget
37474445.002024-08-148046Actual
2838550.002021-12-158036Budget
175621780.002023-02-148013Actual
18871357.002023-03-168016Actual
23967519.002023-08-148036Actual
89449.002021-10-148063Actual
8276668.002022-05-178065Actual
34698766.182024-05-1680213Actual
5704380.002022-03-168063Budget
11571898.002022-08-148015Actual
5034225.002022-02-148026Actual
21244860.192023-05-178028Actual
10126560.002022-07-158013Actual
748480.002021-10-148066Budget
26007293.002023-10-148016Actual
3561284.802024-06-1480511Actual
12761598.002022-09-148065Actual
331351002.612024-04-158028Actual
21364160.342023-05-1780211Actual
34023421.002024-05-168046Actual
36913683.752024-07-1580612Actual
10372623.002022-07-158064Actual
7376444.002022-04-168046Actual
18184623.822023-02-148028Actual
9472632.002022-06-148016Actual
6689480.002022-03-168068Budget
141101504.142022-10-148018Actual
4440740.492022-01-148068Actual
18275299.702023-02-1480111Actual
20039356.002023-04-168066Actual
34081426.002024-05-168066Actual
314231025.002024-03-158063Actual
309201375.352024-02-148068Actual
11760200.002022-08-148026Budget
30708418.002024-02-148066Actual
221621029.002023-06-148067Actual
7329550.002022-04-168036Budget
27866360.912023-11-1480113Actual
36561982.922024-07-158028Actual
9071480.002022-06-148063Budget
1847649.702023-02-1480112Actual
278931083.732023-11-1480213Actual
91971155.002022-06-148014Actual
32958568.002024-04-158066Actual
32245480.562024-03-1580611Actual
33729362.002024-05-168073Actual
103131000.002022-07-158014Budget
1766458.002021-11-148046Actual
23912505.002023-08-148016Actual
7093650.002022-04-168015Budget
341731062.002024-05-168067Actual
1402650.002021-11-148064Budget
8354550.002022-05-178016Budget
10589480.002022-07-158016Budget
38624356.002024-09-148046Actual
190671189.002023-03-168017Actual
3536173.002022-01-148073Actual
10187393.002022-07-158063Actual
7621750.002022-04-168067Budget
35035946.002024-06-148065Actual
38064983.762024-08-1480612Actual
2788133.002021-12-158026Actual
26776738.112023-10-1480613Actual
36708419.922024-07-1580311Actual
80741197.002022-05-178014Actual
36383463.002024-07-158066Actual
2931270.002021-12-158056Actual
2254574.162023-06-1480612Actual
35200237.002024-06-148056Actual
5315789.002022-02-148017Actual
25048164.002023-09-148056Actual
3725757.002022-01-148015Actual
4054280.002022-01-148056Budget
17894140.002023-02-148026Actual
4766650.002022-02-148064Budget
160941517.782022-12-158018Actual
3070950.002021-12-158017Budget
18217955.642023-02-148068Actual
4519550.002022-02-148013Budget
1526258.212022-11-1480211Actual
12762650.002022-09-148065Budget
27655192.252023-11-1480511Actual
1767380.002021-11-148046Budget
31694566.002024-03-158016Actual
18952257.002023-03-168046Actual
376241348.002024-08-148067Actual
28899610.342023-12-1580112Actual
6255506.002022-03-168046Actual
11305412.002022-08-148063Actual
37420186.002024-08-148026Actual
1623550.002021-11-148016Budget
17922561.002023-02-148036Actual
11904207.002022-08-148056Actual
21391242.252023-05-1780311Actual
1440536.932022-10-1480112Actual
388951146.562024-09-148068Actual
2053622.042023-04-1680212Actual
17068789.002023-01-148067Actual
10451831.002022-07-158015Actual
17948259.002023-02-148046Actual
372072060.002024-08-148014Actual
14879495.002022-11-148036Actual
13756567.002022-10-148065Actual
37179405.002024-08-148073Actual
20956137.002023-05-178026Actual
342312110.212024-05-168018Actual
169100.002021-10-148073Budget
330151820.002024-04-158017Actual
3317480.002021-12-158068Budget
13721909.002022-10-148015Actual
1078598.062021-10-148068Actual
9393650.002022-06-148065Budget
3726850.002022-01-148015Budget
12432380.002022-09-148063Budget
37393543.002024-08-148016Actual
6906100.002022-04-168073Budget
12371566.002022-09-148013Actual
596550.002021-10-148036Budget
191021144.002023-03-168067Actual
1443222.042022-10-1480212Actual
373351155.002024-08-148065Actual
21872592.002023-06-148065Actual
14639931.002022-11-148014Actual
11245550.002022-08-148013Budget
14138623.822022-10-148028Actual
331691210.192024-04-158068Actual
21957137.002023-06-148026Actual
150211323.002022-11-148017Actual
15859509.002022-12-158036Actual
38122531.092024-08-1480113Actual
24401238.002023-08-1480411Actual
2525655.002021-12-158064Actual
2153743.312023-05-1780112Actual
377441323.832024-08-148068Actual
19422318.852023-03-1680611Actual
325121587.002024-04-158013Actual
32455678.462024-03-1580613Actual
5970850.002022-03-168015Budget
304171405.002024-02-148064Actual
7948416.002022-05-178063Actual
17867509.002023-02-148016Actual
32337738.012024-03-1580612Actual
2141380.002021-11-148028Budget
354451210.192024-06-148068Actual
361501431.002024-07-158015Actual
5084550.002022-02-148036Budget
27217471.002023-11-148046Actual
331072026.882024-04-158018Actual
4006446.002022-01-148046Actual
15711680.002022-12-158015Actual
206241653.002023-05-178013Actual
16269166.722022-12-1580311Actual
14811039.002021-11-148015Actual
1583188.002022-12-158026Actual
5890650.002022-03-168064Budget
342591285.952024-05-168028Actual
2991579.002021-12-158066Actual
36350320.002024-07-158056Actual
21278779.882023-05-178068Actual
3211750.002021-12-158018Budget
2837683.002021-12-158036Actual
29442515.002024-01-148016Actual
18778638.002023-03-168015Actual
9570648.002022-06-148036Actual
20871811.002023-05-178065Actual
749487.002021-10-148066Actual
32185475.242024-03-1580411Actual
20363102.892023-04-1680311Actual
242611031.402023-08-148068Actual
2419100.002021-12-158073Budget
7280280.002022-04-168026Budget
11903280.002022-08-148056Budget
12840513.002022-09-148016Actual
14287228.422022-10-1480311Actual
22339356.082023-06-1480111Actual
7622865.002022-04-168067Actual
28315158.002023-12-158026Actual
22815814.002023-07-158015Actual
98001029.002022-06-148017Actual
36653907.162024-07-1580111Actual
88241079.892022-05-178018Actual
10048764.732022-06-148068Actual
27243232.002023-11-148056Actual
25351395.452023-09-1480111Actual
1622519.002021-11-148016Actual
2496891.002023-09-148026Actual
3397550.002022-01-148013Budget
7330648.002022-04-168036Actual
22454369.912023-06-1480611Actual
22281701.092023-06-148068Actual
13093480.002022-09-148066Budget
31721173.002024-03-158026Actual
6111487.002022-03-168016Actual
16122740.492022-12-158028Actual
15350345.452022-11-1480611Actual
22394213.532023-06-1480311Actual
20308392.262023-04-1680111Actual
4846850.002022-02-148015Budget
18720626.002023-03-168064Actual
277749.002021-10-148064Actual
8452655.002022-05-178036Actual
341381767.002024-05-168017Actual
9663198.002022-06-148056Actual
268681252.002023-11-148063Actual
1670219.002021-11-148026Actual
10637200.002022-07-158026Budget
13843131.002022-10-148026Actual
35822369.682024-06-1480113Actual
9860750.002022-06-148067Budget
285201143.002023-12-158067Actual
22011346.002023-06-148046Actual
36243661.002024-07-158016Actual
1540834.802022-11-1480112Actual
36324422.002024-07-158046Actual
30054115.652024-01-1480212Actual
236061562.002023-08-148013Actual
262061496.002023-10-148017Actual
10839480.002022-07-158066Budget
304751243.002024-02-148015Actual
2662890.002021-12-158065Actual
39096652.902024-09-1480611Actual
382371715.002024-09-148013Actual
11857480.002022-08-148046Budget
29852824.182024-01-1480111Actual
303821855.002024-02-148014Actual
16778827.002023-01-148065Actual
297941169.282024-01-148068Actual
14611205.002022-11-148073Actual
365951035.952024-07-158068Actual
11712480.002022-08-148016Budget
8873480.002022-05-178028Budget
13421480.002022-09-148068Budget
2740492.002021-12-158016Actual
10732480.002022-07-158046Budget
9616380.002022-06-148046Budget
9336650.002022-06-148015Budget
17716620.002023-02-148064Actual
35148600.002024-06-148036Actual
302971103.002024-02-148063Actual
16743848.002023-01-148015Actual
28288613.002023-12-158016Actual
247561013.002023-09-148014Actual
296391767.002024-01-148017Actual
2741550.002021-12-158016Budget
36880109.272024-07-1580212Actual
19010421.002023-03-168066Actual
10510690.002022-07-158065Actual
274262049.602023-11-148018Actual
12291480.002022-08-148068Budget
364751337.002024-07-158067Actual
8931478.362022-05-178068Actual
31152610.342024-02-1480112Actual
2442856.082023-08-1480511Actual
9521225.002022-06-148026Actual
37944580.562024-08-1480611Actual
28927112.462023-12-1580212Actual
31094585.882024-02-1480611Actual
13172806.002022-09-148017Actual
7232620.002022-04-168016Actual
23993353.002023-08-148046Actual
14172772.312022-10-148068Actual
8499380.002022-05-178046Budget
2789200.002021-12-158026Budget
5178289.002022-02-148056Actual
19188898.072023-03-168028Actual
2013650.002021-11-148067Budget
371221287.002024-08-148063Actual
9664200.002022-06-148056Budget
1426059.272022-10-1480211Actual
150561039.002022-11-148067Actual
4115601.002022-01-148066Actual
17188819.282023-01-148068Actual
4908650.002022-02-148065Budget
418668.002021-10-148065Actual
18357172.042023-02-1480411Actual
7233550.002022-04-168016Budget
11856401.002022-08-148046Actual
154981797.002022-12-158013Actual
34459164.592024-05-1680511Actual
30886955.642024-02-148028Actual
69541051.002022-04-168014Actual
32303564.602024-03-1580112Actual
4987511.002022-02-148016Actual
12370550.002022-09-148013Budget
293841118.002024-01-148065Actual
4380811.702022-01-148028Actual
8027100.002022-05-178073Budget
168143.002021-10-148073Actual
364401856.002024-07-158017Actual
8545334.002022-05-178056Actual
252311698.082023-09-148018Actual
160361050.002022-12-158067Actual
99381575.352022-06-148018Actual
17246308.212023-01-1480111Actual
35882738.112024-06-1480613Actual
286401025.342023-12-158068Actual
5316850.002022-02-148017Budget
17774644.002023-02-148015Actual
348221047.002024-06-148063Actual
37884544.392024-08-1480411Actual
21718201.002023-06-148073Actual
2555133.742023-09-1480112Actual
18686984.002023-03-168014Actual
231971346.562023-07-158018Actual
376822116.272024-08-148018Actual
1018617.762021-10-148028Actual
9335772.002022-06-148015Actual
3646650.002022-01-148064Budget
7014750.002022-04-168064Budget
292561795.002024-01-148014Actual
37533536.002024-08-148066Actual
22694407.002023-07-158073Actual
19748535.002023-04-168064Actual
19926167.002023-04-168026Actual
320451196.562024-03-158068Actual
18898176.002023-03-168026Actual
297601013.222024-01-148028Actual
7377380.002022-04-168046Budget

Generated 2024-11-13 04:28:17.156 UTC