[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582024-06-1180112Actual
26114209.002023-10-118056Actual
27808939.072023-11-1180612Actual
33255327.362024-04-1280211Actual
39008339.062024-09-1180311Actual
13422843.522022-09-118068Actual
1402650.002021-11-118064Budget
17154598.062023-01-118028Actual
33227855.032024-04-1280111Actual
342591285.952024-05-138028Actual
4518531.002022-02-118013Actual
58311272.002022-03-138014Actual
690200.002021-10-118056Budget
4986480.002022-02-118016Budget
27655192.252023-11-1180511Actual
14673553.002022-11-118064Actual
1838451.822023-02-1180511Actual
330151820.002024-04-128017Actual
37802649.712024-08-1180111Actual
13234786.002022-09-118067Actual
280181136.002023-12-128063Actual
35148600.002024-06-118036Actual
12042848.002022-08-118017Actual
25293828.372023-09-118068Actual
6302280.002022-03-138056Budget
2254574.162023-06-1180612Actual
5455750.002022-02-118018Budget
16214376.302022-12-1280111Actual
3910287.002022-01-118026Actual
29550.002021-10-118013Budget
10779280.002022-07-128056Budget
296741247.002024-01-118067Actual
19899421.002023-04-138016Actual
103131000.002022-07-128014Budget
10636211.002022-07-128026Actual
14931242.002022-11-118056Actual
7015742.002022-04-138064Actual
6768703.002022-04-138013Actual
5376650.002022-02-118067Budget
263621046.562023-10-118068Actual
18952257.002023-03-138046Actual
29019553.892023-12-1280113Actual
16917324.002023-01-118046Actual
17301163.532023-01-1180311Actual
10637200.002022-07-128026Budget
1950723.102023-03-1380212Actual
2555133.742023-09-1180112Actual
38683536.002024-09-118066Actual
499550.002021-10-118016Budget
7154650.002022-04-138065Budget
11962444.002022-08-118066Actual
15944356.002022-12-128066Actual
18658214.002023-03-138073Actual
18098756.002023-02-118067Actual
32604520.002024-04-128073Actual
387401780.002024-09-118017Actual
33521597.752024-04-1280113Actual
5130380.002022-02-118046Budget
293841118.002024-01-118065Actual
1440536.932022-10-1180112Actual
1622519.002021-11-118016Actual
18418222.042023-02-1180611Actual
180631201.002023-02-118017Actual
31801291.002024-03-128056Actual
1930861.402023-03-1380211Actual
145541108.002022-11-118063Actual
13032351.002022-09-118056Actual
91971155.002022-06-118014Actual
9520280.002022-06-118026Budget
33463813.542024-04-1280612Actual
30354417.002024-02-118073Actual
7153720.002022-04-138065Actual
33969176.002024-05-138026Actual
24319274.172023-08-1180111Actual
1647344.382022-12-1280612Actual
20039356.002023-04-138066Actual
7888550.002022-05-148013Budget
17716620.002023-02-118064Actual
11492798.002022-08-118064Actual
39334959.162024-09-1180613Actual
22988270.002023-07-128046Actual
10048764.732022-06-118068Actual
1953888.002021-11-118017Actual
2537958.212023-09-1180211Actual
33672992.002024-05-138063Actual
24374164.592023-08-1180311Actual
38650336.002024-09-118056Actual
8135779.002022-05-148064Actual
12762650.002022-09-118065Budget
28753409.282023-12-1280311Actual
35531359.282024-06-1180211Actual
10977823.002022-07-128067Actual
168143.002021-10-118073Actual
19748535.002023-04-138064Actual
191601925.362023-03-138018Actual
3259380.002021-12-128028Budget
4054280.002022-01-118056Budget
8213650.002022-05-148015Budget
6360480.002022-03-138066Budget
1953851.822023-03-1380612Actual
14287228.422022-10-1180311Actual
39274559.162024-09-1180113Actual
285201143.002023-12-128067Actual
10588546.002022-07-128016Actual
54541532.932022-02-118018Actual
12700963.002022-09-118015Actual
36561982.922024-07-128028Actual
15885299.002022-12-128046Actual
1526258.212022-11-1180211Actual
12433356.002022-09-118063Actual
35585405.022024-06-1180411Actual
360921310.002024-07-128064Actual
25789308.002023-10-118073Actual
2442856.082023-08-1180511Actual
5084550.002022-02-118036Budget
69551100.002022-04-138014Budget
354451210.192024-06-118068Actual
418668.002021-10-118065Actual
25173992.002023-09-118067Actual
36735369.912024-07-1280411Actual
18006401.002023-02-118066Actual
22367163.532023-06-1180211Actual
140501039.002022-10-118067Actual
11760200.002022-08-118026Budget
18184623.822023-02-118028Actual
256951418.002023-10-118013Actual
39154575.242024-09-1180112Actual
216271440.002023-06-118013Actual
3863480.002022-01-118016Budget
13756567.002022-10-118065Actual
10509650.002022-07-128065Budget
6255506.002022-03-138046Actual
9569550.002022-06-118036Budget
7233550.002022-04-138016Budget
32245480.562024-03-1280611Actual
28369408.002023-12-128046Actual
212161785.962023-05-148018Actual
6207655.002022-03-138036Actual
37500326.002024-08-118056Actual
281032174.002023-12-128014Actual
2837683.002021-12-128036Actual
10686632.002022-07-128036Actual
31152610.342024-02-1180112Actual
6907154.002022-04-138073Actual
2557825.232023-09-1180212Actual
4253650.002022-01-118067Budget
22637966.002023-07-128063Actual
304171405.002024-02-118064Actual
417650.002021-10-118065Budget
281951216.002023-12-128015Actual
5178289.002022-02-118056Actual
353251351.002024-06-118067Actual
6501650.002022-03-138067Budget
226021590.002023-07-128013Actual
19686428.002023-04-138073Actual
9664200.002022-06-118056Budget
195951543.002023-04-138013Actual
5502480.002022-02-118028Budget
1217454.002021-11-118063Actual
4987511.002022-02-118016Actual
263291069.282023-10-118028Actual
32818636.002024-04-128016Actual
9394808.002022-06-118065Actual
4845924.002022-02-118015Actual
25493296.512023-09-1180611Actual
17068789.002023-01-118067Actual
383572034.002024-09-118014Actual
2880796.512023-12-1280511Actual
546209.002021-10-118026Actual
37944580.562024-08-1180611Actual
23259740.492023-07-128068Actual
11904207.002022-08-118056Actual
596550.002021-10-118036Budget
12371566.002022-09-118013Actual
338841240.002024-05-138065Actual
11809648.002022-08-118036Actual
10780300.002022-07-128056Actual
337921159.002024-05-138064Actual
6906100.002022-04-138073Budget
2991579.002021-12-128066Actual
17922561.002023-02-118036Actual
21985533.002023-06-118036Actual
308582625.372024-02-118018Actual
8026150.002022-05-148073Actual
7377380.002022-04-138046Budget
24883687.002023-09-118065Actual
2341349.002021-12-128063Actual
4767823.002022-02-118064Actual
22757571.002023-07-128064Actual
376822116.272024-08-118018Actual
7232620.002022-04-138016Actual
19222740.492023-03-138068Actual
6301246.002022-03-138056Actual
14611205.002022-11-118073Actual
236061562.002023-08-118013Actual
22907400.002023-07-128016Actual
237261024.002023-08-118014Actual
371221287.002024-08-118063Actual
24671000.002021-12-128014Budget
22281701.092023-06-118068Actual
20921210.192021-11-118018Actual
292911062.002024-01-118064Actual
20779669.002023-05-148064Actual
29934458.212024-01-1180411Actual
9616380.002022-06-118046Budget
7424188.002022-04-138056Actual
34551519.922024-05-1380112Actual
26062445.002023-10-118036Actual
1078598.062021-10-118068Actual
3960550.002022-01-118036Budget
18275299.702023-02-1180111Actual
35093483.002024-06-118016Actual
302971103.002024-02-118063Actual
1426059.272022-10-1180211Actual
30146332.842024-01-1180113Actual
316361229.002024-03-128065Actual
165301622.002023-01-118013Actual
29497679.002024-01-118036Actual
9393650.002022-06-118065Budget
18720626.002023-03-138064Actual
17654197.002023-02-118073Actual
11245550.002022-08-118013Budget
10127550.002022-07-128013Budget
14232315.662022-10-1180111Actual
31094585.882024-02-1180611Actual
37179405.002024-08-118073Actual
19389122.042023-03-1380511Actual
7329550.002022-04-138036Budget
748480.002021-10-118066Budget
9335772.002022-06-118015Actual
9473550.002022-06-118016Budget
24661258.002021-12-128014Actual
3458380.002022-01-118063Budget
12370550.002022-09-118013Budget
547200.002021-10-118026Budget
38624356.002024-09-118046Actual
35764983.762024-06-1180612Actual
216611060.002023-06-118063Actual
4907749.002022-02-118065Actual
32958568.002024-04-128066Actual
330491296.002024-04-128067Actual
286401025.342023-12-128068Actual
6769550.002022-04-138013Budget
3784907.002022-01-118065Actual
14851169.002022-11-118026Actual
11633650.002022-08-118065Budget
376241348.002024-08-118067Actual
16836499.002023-01-118016Actual
170331146.002023-01-118017Actual
319251373.002024-03-128067Actual
15590286.002022-12-128073Actual
14639931.002022-11-118014Actual
231041039.002023-07-128017Actual
3725757.002022-01-118015Actual
1544170.972022-11-1180612Actual
383921108.002024-09-118064Actual
89449.002021-10-118063Actual
3862595.002022-01-118016Actual
26450190.122023-10-1180211Actual
17389352.892023-01-1180611Actual
21957137.002023-06-118026Actual
12889196.002022-09-118026Actual
11383100.002022-08-118073Actual
32158427.362024-03-1280311Actual
11713556.002022-08-118016Actual
364751337.002024-07-128067Actual
35174364.002024-06-118046Actual
13360655.642022-09-118028Actual
30708418.002024-02-118066Actual
20250993.522023-04-138068Actual
2340380.002021-12-128063Budget
12041850.002022-08-118017Budget
35851100.002022-01-118014Budget
23317285.872023-07-1280111Actual
13871406.002022-10-118036Actual
28841475.242023-12-1280611Actual
3396611.002022-01-118013Actual
34292982.922024-05-138068Actual
4254757.002022-01-118067Actual
7423200.002022-04-138056Budget
357806.002021-10-118015Actual
23761737.002023-08-118064Actual
316011318.002024-03-128015Actual
262061496.002023-10-118017Actual
7561950.002022-04-138017Budget
27191661.002023-11-118036Actual
35822369.682024-06-1180113Actual
34730671.442024-05-1380613Actual
2653145.442023-10-1180511Actual
27601564.602023-11-1180311Actual
11761300.002022-08-118026Actual
4656200.002022-02-118073Actual
6110480.002022-03-138016Budget
9617348.002022-06-118046Actual
6439850.002022-03-138017Budget
33282349.702024-04-1280311Actual
9987867.762022-06-118028Actual
11244710.002022-08-118013Actual
9010550.002022-06-118013Budget
77011058.682022-04-138018Actual
2419100.002021-12-128073Budget
31060441.192024-02-1180411Actual
8873480.002022-05-148028Budget
9663198.002022-06-118056Actual
22722940.002023-07-128014Actual
36762190.122024-07-1280511Actual
259121041.002023-10-118015Actual
8931478.362022-05-148068Actual
1744723.102023-01-1180112Actual
3646650.002022-01-118064Budget
129499.002021-11-118073Actual
8134750.002022-05-148064Budget
141101504.142022-10-118018Actual
18871357.002023-03-138016Actual
2251222.042023-06-1180112Actual
33729362.002024-05-138073Actual
30623570.002024-02-118036Actual
2603497.002023-10-118026Actual
23399235.872023-07-1280411Actual
4908650.002022-02-118065Budget
2741550.002021-12-128016Budget
2418159.002021-12-128073Actual
373001389.002024-08-118015Actual
9011578.002022-06-118013Actual
32303564.602024-03-1280112Actual
4380811.702022-01-118028Actual
2457952.892023-08-1180612Actual
2524650.002021-12-128064Budget
23225675.342023-07-128028Actual
13627798.002022-10-118014Actual
1948020.972023-03-1380112Actual
7330648.002022-04-138036Actual
135401143.002022-10-118063Actual
10126560.002022-07-128013Actual
28343711.002023-12-128036Actual
14731875.002022-11-118015Actual
8498376.002022-05-148046Actual
35849759.162024-06-1180213Actual
348221047.002024-06-118063Actual
320451196.562024-03-128068Actual
360582134.002024-07-128014Actual
13843131.002022-10-118026Actual
335801094.252024-04-1280613Actual
15289156.082022-11-1180311Actual
7280280.002022-04-138026Budget
15350345.452022-11-1180611Actual
27078946.002023-11-118065Actual
24790497.002023-09-118064Actual
241081184.002023-08-118017Actual
21066425.002023-05-148066Actual
35503707.162024-06-1180111Actual
20929381.002023-05-148016Actual
14964360.002022-11-118066Actual
971750.002021-10-118018Budget
38598685.002024-09-118036Actual
364401856.002024-07-128017Actual
2093750.002021-11-118018Budget
2561043.312023-09-1180612Actual
5642531.002022-03-138013Actual
2171000.002021-10-118014Budget
5782200.002022-03-138073Budget
381801183.732024-08-1180613Actual
36030315.002024-07-128073Actual
24228779.882023-08-118028Actual
1543650.002021-11-118065Budget
5563643.522022-02-118068Actual
296391767.002024-01-118017Actual
347871715.002024-06-118013Actual
595602.002021-10-118036Actual
11056750.002022-07-128018Budget
22037188.002023-06-118056Actual
4439480.002022-01-118068Budget
13431000.002021-11-118014Budget
21418235.872023-05-1480411Actual
28927112.462023-12-1280212Actual
231391134.002023-07-128067Actual
15142649.582022-11-118028Actual
10510690.002022-07-128065Actual
12510200.002022-09-118073Budget
21746917.002023-06-118014Actual
160941517.782022-12-128018Actual
26088259.002023-10-118046Actual
20417124.172023-04-1380511Actual
1018617.762021-10-118028Actual
830950.002021-10-118017Budget
160361050.002022-12-128067Actual
308001260.002024-02-118067Actual
37857532.682024-08-1180311Actual
13312750.002022-09-118018Budget
1583188.002022-12-128026Actual
8355670.002022-05-148016Actual
338501217.002024-05-138015Actual
5704380.002022-03-138063Budget
365332428.402024-07-128018Actual
7809380.002022-04-138068Budget
175621780.002023-02-118013Actual
25947901.002023-10-118065Actual
4519550.002022-02-118013Budget
47051100.002022-02-118014Budget
17974169.002023-02-118056Actual
36971745.132024-07-1280113Actual
20006192.002023-04-138056Actual
5131310.002022-02-118046Actual
8354550.002022-05-148016Budget
20837803.002023-05-148015Actual
1766458.002021-11-118046Actual
1847649.702023-02-1180112Actual
37884544.392024-08-1180411Actual
29442515.002024-01-118016Actual
9939750.002022-06-118018Budget
13956397.002022-10-118066Actual
291361733.002024-01-118013Actual
18357172.042023-02-1180411Actual
2496891.002023-09-118026Actual
10685550.002022-07-128036Budget
12103661.002022-08-118067Actual
247561013.002023-09-118014Actual
353832110.212024-06-118018Actual
2454711.402023-08-1180212Actual
11903280.002022-08-118056Budget
15176764.732022-11-118068Actual
297941169.282024-01-118068Actual
281371159.002023-12-128064Actual
34023421.002024-05-138046Actual
36324422.002024-07-128046Actual
17188819.282023-01-118068Actual
382371715.002024-09-118013Actual
326322174.002024-04-128014Actual
15859509.002022-12-128036Actual
24142888.002023-08-118067Actual
32899428.002024-04-128046Actual
341731062.002024-05-138067Actual
20659992.002023-05-148063Actual
268331575.002023-11-118013Actual
1446362.462022-10-1180612Actual
4053265.002022-01-118056Actual
3537200.002022-01-118073Budget
15618852.002022-12-128014Actual
30675272.002024-02-118056Actual
29469170.002024-01-118026Actual
303821855.002024-02-118014Actual
25852861.002023-10-118064Actual
64401155.002022-03-138017Actual
196291051.002023-04-138063Actual
154981797.002022-12-128013Actual
12621831.002022-09-118064Actual
1850970.972023-02-1180612Actual
16357206.082022-12-1280611Actual
10451831.002022-07-128015Actual
15653638.002022-12-128064Actual
25730983.002023-10-118063Actual
36653907.162024-07-1280111Actual
278931083.732023-11-1180213Actual
16863128.002023-01-118026Actual
1747423.102023-01-1180212Actual
32131366.722024-03-1280211Actual
4579345.002022-02-118063Actual
388332129.912024-09-118018Actual
19980314.002023-04-138046Actual
21336280.552023-05-1480111Actual
689262.002021-10-118056Actual
2050934.802023-04-1380112Actual
25022291.002023-09-118046Actual
28075410.002023-12-128073Actual
1814200.002021-11-118056Budget
14811039.002021-11-118015Actual
9257882.002022-06-118064Actual
318911731.002024-03-128017Actual
99381575.352022-06-118018Actual
27217471.002023-11-118046Actual
9860750.002022-06-118067Budget
16122740.492022-12-128028Actual
3791179.482024-08-1180511Actual
10838511.002022-07-128066Actual
32873608.002024-04-128036Actual
1875405.002021-11-118066Actual
27574273.102023-11-1180211Actual
31480398.002024-03-128073Actual
15804450.002022-12-128016Actual
12699850.002022-09-118015Budget
2354955.022023-07-1280612Actual
10187393.002022-07-128063Actual
39096652.902024-09-1180611Actual
5236480.002022-02-118066Budget
27866360.912023-11-1180113Actual
1750572.042023-01-1180612Actual
38329299.002024-09-118073Actual
8403280.002022-05-148026Budget

Generated 2024-11-10 12:25:25.362 UTC