[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002023-10-118017Actual
24728199.002023-09-118073Actual
31033532.682024-02-1180311Actual
5237501.002022-02-118066Actual
370871906.002024-08-118013Actual
28841475.242023-12-1280611Actual
308582625.372024-02-118018Actual
9987867.762022-06-118028Actual
9011578.002022-06-118013Actual
195951543.002023-04-138013Actual
15234372.042022-11-1180111Actual
3070950.002021-12-128017Budget
10733515.002022-07-128046Actual
388332129.912024-09-118018Actual
6501650.002022-03-138067Budget
6906100.002022-04-138073Budget
2013650.002021-11-118067Budget
1295100.002021-11-118073Budget
276650.002021-10-118064Budget
7748480.002022-04-138028Budget
349421337.002024-06-118064Actual
35882738.112024-06-1180613Actual
19714921.002023-04-138014Actual
25493296.512023-09-1180611Actual
331072026.882024-04-128018Actual
29079715.302023-12-1280613Actual
27628453.962023-11-1180411Actual
231391134.002023-07-128067Actual
2251222.042023-06-1180112Actual
5969907.002022-03-138015Actual
12510200.002022-09-118073Budget
31749653.002024-03-128036Actual
17654197.002023-02-118073Actual
7888550.002022-05-148013Budget
38149678.462024-08-1180213Actual
29968528.432024-01-1180611Actual
11056750.002022-07-128018Budget
35731243.322024-06-1180212Actual
1623550.002021-11-118016Budget
3960550.002022-01-118036Budget
6690669.282022-03-138068Actual
29880181.612024-01-1180211Actual
30173796.002024-01-1180213Actual
28369408.002023-12-128046Actual
3784907.002022-01-118065Actual
642393.002021-10-118046Actual
8499380.002022-05-148046Budget
268331575.002023-11-118013Actual
14673553.002022-11-118064Actual
382371715.002024-09-118013Actual
26716350.382023-10-1180113Actual
19899421.002023-04-138016Actual
377101349.592024-08-118028Actual
32158427.362024-03-1280311Actual
3536173.002022-01-118073Actual
11304380.002022-08-118063Budget
18275299.702023-02-1180111Actual
7376444.002022-04-138046Actual
13032351.002022-09-118056Actual
30978713.542024-02-1180111Actual
748480.002021-10-118066Budget
33997666.002024-05-138036Actual
13031280.002022-09-118056Budget
1670219.002021-11-118026Actual
28927112.462023-12-1280212Actual
33255327.362024-04-1280211Actual
36561982.922024-07-128028Actual
14172772.312022-10-118068Actual
7424188.002022-04-138056Actual
38272983.002024-09-118063Actual
17716620.002023-02-118064Actual
14931242.002022-11-118056Actual
34579203.952024-05-1380212Actual
196291051.002023-04-138063Actual
35841131.002022-01-118014Actual
330491296.002024-04-128067Actual
190671189.002023-03-138017Actual
19954495.002023-04-138036Actual
1159550.002021-11-118013Budget
13421480.002022-09-118068Budget
20131764.002023-04-138067Actual
25433160.342023-09-1180411Actual
231041039.002023-07-128017Actual
33429112.462024-04-1280212Actual
2293494.002023-07-128026Actual
20451219.912023-04-1380611Actual
2884446.002021-12-128046Actual
13721909.002022-10-118015Actual
4845924.002022-02-118015Actual
35174364.002024-06-118046Actual
268681252.002023-11-118063Actual
21838875.002023-06-118015Actual
12103661.002022-08-118067Actual
5782200.002022-03-138073Budget
9663198.002022-06-118056Actual
21036265.002023-05-148056Actual
319251373.002024-03-128067Actual
13661696.002022-10-118064Actual
32455678.462024-03-1280613Actual
10686632.002022-07-128036Actual
1482850.002021-11-118015Budget
5035280.002022-02-118026Budget
27601564.602023-11-1180311Actual
32818636.002024-04-128016Actual
27747636.942023-11-1180112Actual
2452041.192023-08-1180112Actual
20716222.002023-05-148073Actual
12371566.002022-09-118013Actual
7330648.002022-04-138036Actual
830950.002021-10-118017Budget
12182750.002022-08-118018Budget
2093750.002021-11-118018Budget
9859636.002022-06-118067Actual
2603890.002021-12-128015Actual
7281283.002022-04-138026Actual
9335772.002022-06-118015Actual
296741247.002024-01-118067Actual
13956397.002022-10-118066Actual
99381575.352022-06-118018Actual
16296219.912022-12-1280411Actual
12985480.002022-09-118046Budget
2561043.312023-09-1180612Actual
10372623.002022-07-128064Actual
3132668.002021-12-128067Actual
388951146.562024-09-118068Actual
4253650.002022-01-118067Budget
1624251.822022-12-1280211Actual
31775368.002024-03-128046Actual
37420186.002024-08-118026Actual
890676.002021-10-118067Actual
36971745.132024-07-1280113Actual
25947901.002023-10-118065Actual
4846850.002022-02-118015Budget
373001389.002024-08-118015Actual
33969176.002024-05-138026Actual
4114480.002022-01-118066Budget
133131360.202022-09-118018Actual
2740492.002021-12-128016Actual
37474445.002024-08-118046Actual
24790497.002023-09-118064Actual
5642531.002022-03-138013Actual
24661258.002021-12-128014Actual
2653145.442023-10-1180511Actual
242001417.772023-08-118018Actual
175621780.002023-02-118013Actual
1426059.272022-10-1180211Actual
6439850.002022-03-138017Budget
24228779.882023-08-118028Actual
5502480.002022-02-118028Budget
11493650.002022-08-118064Budget
2419100.002021-12-128073Budget
8745757.002022-05-148067Actual
17068789.002023-01-118067Actual
58301100.002022-03-138014Budget
32103746.522024-03-1280111Actual
7094705.002022-04-138015Actual
19926167.002023-04-138026Actual
16743848.002023-01-118015Actual
27546807.162023-11-1180111Actual
4333750.002022-01-118018Budget
21418235.872023-05-1480411Actual
23819779.002023-08-118015Actual
7949480.002022-05-148063Budget
11165669.282022-07-128068Actual
2280618.002021-12-128013Actual
26776738.112023-10-1180613Actual
1078598.062021-10-118068Actual
6768703.002022-04-138013Actual
256951418.002023-10-118013Actual
11713556.002022-08-118016Actual
4380811.702022-01-118028Actual
8932380.002022-05-148068Budget
24883687.002023-09-118065Actual
38650336.002024-09-118056Actual
47051100.002022-02-118014Budget
349072003.002024-06-118014Actual
14824412.002022-11-118016Actual
22815814.002023-07-128015Actual
4440740.492022-01-118068Actual
22694407.002023-07-128073Actual
11856401.002022-08-118046Actual
5705375.002022-03-138063Actual
5503748.062022-02-118028Actual
2837683.002021-12-128036Actual
9616380.002022-06-118046Budget
29550.002021-10-118013Budget
35851100.002022-01-118014Budget
1443222.042022-10-1180212Actual
22637966.002023-07-128063Actual
302971103.002024-02-118063Actual
11244710.002022-08-118013Actual
4007380.002022-01-118046Budget
15316226.302022-11-1180411Actual
30708418.002024-02-118066Actual
166501095.002023-01-118014Actual
29907512.472024-01-1180311Actual
9799950.002022-06-118017Budget
2741550.002021-12-128016Budget
21391242.252023-05-1480311Actual
1641542.252022-12-1280112Actual
22394213.532023-06-1180311Actual
13171850.002022-09-118017Budget
31721173.002024-03-128026Actual
18778638.002023-03-138015Actual
971750.002021-10-118018Budget
14138623.822022-10-118028Actual
10265200.002022-07-128073Budget
12511214.002022-09-118073Actual
181561360.202023-02-118018Actual
5236480.002022-02-118066Budget
38002415.662024-08-1180112Actual
30623570.002024-02-118036Actual
263291069.282023-10-118028Actual
1814200.002021-11-118056Budget
11105380.002022-07-128028Budget
141101504.142022-10-118018Actual
35849759.162024-06-1180213Actual
337921159.002024-05-138064Actual
35503707.162024-06-1180111Actual
31272387.222024-02-1180113Actual
3459382.002022-01-118063Actual
91961100.002022-06-118014Budget
18813827.002023-03-138065Actual
360582134.002024-07-128014Actual
19806788.002023-04-138015Actual
4254757.002022-01-118067Actual
35764983.762024-06-1180612Actual
34292982.922024-05-138068Actual
29019553.892023-12-1280113Actual
25048164.002023-09-118056Actual
4006446.002022-01-118046Actual
28961727.372023-12-1280612Actual
14879495.002022-11-118036Actual
35645555.022024-06-1180611Actual
24051321.002023-08-118066Actual
9860750.002022-06-118067Budget
15142649.582022-11-118028Actual
21066425.002023-05-148066Actual
13172806.002022-09-118017Actual
9070403.002022-06-118063Actual
38624356.002024-09-118046Actual
5970850.002022-03-138015Budget
19335101.822023-03-1380311Actual
3791179.482024-08-1180511Actual
6629623.822022-03-138028Actual
22011346.002023-06-118046Actual
20779669.002023-05-148064Actual
36324422.002024-07-128046Actual
27136489.002023-11-118016Actual
34730671.442024-05-1380613Actual
28343711.002023-12-128036Actual
6255506.002022-03-138046Actual
165301622.002023-01-118013Actual
11166480.002022-07-128068Budget
36852442.262024-07-1280112Actual
58311272.002022-03-138014Actual
290461073.202023-12-1280213Actual
348221047.002024-06-118063Actual
14851169.002022-11-118026Actual
376822116.272024-08-118018Actual
21957137.002023-06-118026Actual
20871811.002023-05-148065Actual
16943211.002023-01-118056Actual
13234786.002022-09-118067Actual
13312750.002022-09-118018Budget
35035946.002024-06-118065Actual
6110480.002022-03-138016Budget
381801183.732024-08-1180613Actual
20390226.302023-04-1380411Actual
342312110.212024-05-138018Actual
2665866.722023-10-1180612Actual
26062445.002023-10-118036Actual
2254574.162023-06-1180612Actual
330151820.002024-04-128017Actual
89449.002021-10-118063Actual
10127550.002022-07-128013Budget
24401238.002023-08-1180411Actual
2014705.002021-11-118067Actual
11571898.002022-08-118015Actual
39216939.072024-09-1180612Actual
6502793.002022-03-138067Actual
21746917.002023-06-118014Actual
2661650.002021-12-128065Budget
38570262.002024-09-118026Actual
31180210.342024-02-1180212Actual
34698766.182024-05-1380213Actual
4054280.002022-01-118056Budget
384501179.002024-09-118015Actual
2340380.002021-12-128063Budget
36794475.242024-07-1280611Actual
2171000.002021-10-118014Budget
342591285.952024-05-138028Actual
1216380.002021-11-118063Budget
20006192.002023-04-138056Actual
39274559.162024-09-1180113Actual
2442856.082023-08-1180511Actual
30088790.142024-01-1180612Actual
2202701.092021-11-118068Actual
160361050.002022-12-128067Actual
29549266.002024-01-118056Actual
1766458.002021-11-118046Actual
3318687.462021-12-128068Actual
889650.002021-10-118067Budget
34671722.322024-05-1380113Actual
29934458.212024-01-1180411Actual
3863480.002022-01-118016Budget
114301178.002022-08-118014Actual
16863128.002023-01-118026Actual
25259811.702023-09-118028Actual
12984497.002022-09-118046Actual
3959601.002022-01-118036Actual
21930365.002023-06-118016Actual
8683831.002022-05-148017Actual
169100.002021-10-118073Budget
36913683.752024-07-1280612Actual
36880109.272024-07-1280212Actual
23967519.002023-08-118036Actual
21278779.882023-05-148068Actual
26007293.002023-10-118016Actual
1583188.002022-12-128026Actual
34879444.002024-06-118073Actual
11963480.002022-08-118066Budget
3211750.002021-12-128018Budget
263012382.942023-10-118018Actual
23345178.422023-07-1280211Actual
2990480.002021-12-128066Budget
231971346.562023-07-128018Actual
5178289.002022-02-118056Actual
145541108.002022-11-118063Actual
19362175.232023-03-1380411Actual
170331146.002023-01-118017Actual
4115601.002022-01-118066Actual
34613902.902024-05-1380612Actual
320451196.562024-03-128068Actual
2144552.892023-05-1480511Actual
9256750.002022-06-118064Budget
6031742.002022-03-138065Actual
145201396.002022-11-118013Actual
26477223.102023-10-1180311Actual
8604501.002022-05-148066Actual
15653638.002022-12-128064Actual
3458380.002022-01-118063Budget
352901646.002024-06-118017Actual
1671200.002021-11-118026Budget
39035564.602024-09-1180411Actual
16836499.002023-01-118016Actual
140501039.002022-10-118067Actual
18418222.042023-02-1180611Actual
135051559.002022-10-118013Actual
383572034.002024-09-118014Actual
16976433.002023-01-118066Actual
98001029.002022-06-118017Actual
22367163.532023-06-1180211Actual
9148100.002022-06-118073Budget
11760200.002022-08-118026Budget
21718201.002023-06-118073Actual
6302280.002022-03-138056Budget
7329550.002022-04-138036Budget
23459312.472023-07-1280611Actual
1830360.332023-02-1180211Actual
297601013.222024-01-118028Actual
393011013.552024-09-1180213Actual
10047380.002022-06-118068Budget
303821855.002024-02-118014Actual
30886955.642024-02-118028Actual
6829454.002022-04-138063Actual
35200237.002024-06-118056Actual
246361653.002023-09-118013Actual
33463813.542024-04-1280612Actual
25351395.452023-09-1180111Actual
29442515.002024-01-118016Actual
7423200.002022-04-138056Budget
23854730.002023-08-118065Actual
26147288.002023-10-118066Actual
547200.002021-10-118026Budget
33309334.812024-04-1280411Actual
33672992.002024-05-138063Actual
28780435.872023-12-1280411Actual
16622445.002023-01-118073Actual
18601935.002023-03-138063Actual
4579345.002022-02-118063Actual
11712480.002022-08-118016Budget
32845157.002024-04-128026Actual
11492798.002022-08-118064Actual
361501431.002024-07-128015Actual
282301192.002023-12-128065Actual
18098756.002023-02-118067Actual
34405485.872024-05-1380311Actual
37030722.322024-07-1280613Actual
23014291.002023-07-128056Actual
7280280.002022-04-138026Budget
39154575.242024-09-1180112Actual
18658214.002023-03-138073Actual
1744723.102023-01-1180112Actual
24848673.002023-09-118015Actual
21479230.552023-05-1480611Actual
22070405.002023-06-118066Actual
5375623.002022-02-118067Actual
31331722.322024-02-1180613Actual
38064983.762024-08-1180612Actual
1948020.972023-03-1380112Actual
1543650.002021-11-118065Budget
33401460.342024-04-1280112Actual
38953745.452024-09-1180111Actual
35093483.002024-06-118016Actual
1735560.332023-01-1180511Actual
277749.002021-10-118064Actual
4908650.002022-02-118065Budget
12840513.002022-09-118016Actual
22421238.002023-06-1180411Actual
17274115.652023-01-1180211Actual
13871406.002022-10-118036Actual
23912505.002023-08-118016Actual
9720430.002022-06-118066Actual
273681269.002023-11-118067Actual
10977823.002022-07-128067Actual
191021144.002023-03-138067Actual
2880796.512023-12-1280511Actual
22849638.002023-07-128065Actual
23399235.872023-07-1280411Actual
354451210.192024-06-118068Actual
16778827.002023-01-118065Actual
10918850.002022-07-128017Budget
17246308.212023-01-1180111Actual
1750572.042023-01-1180612Actual
200961166.002023-04-138017Actual
38122531.092024-08-1180113Actual
22248716.252023-06-118028Actual
91971155.002022-06-118014Actual
358850.002021-10-118015Budget
9149109.002022-06-118073Actual
7093650.002022-04-138015Budget
9721480.002022-06-118066Budget
26504213.532023-10-1180411Actual
19422318.852023-03-1380611Actual
2157061.402023-05-1480612Actual
27488955.642023-11-118068Actual
20417124.172023-04-1380511Actual
7749511.702022-04-138028Actual
1644222.042022-12-1280212Actual
29497679.002024-01-118036Actual
12292611.702022-08-118068Actual
161561031.402022-12-128068Actual
341731062.002024-05-138067Actual
251381360.002023-09-118017Actual
160941517.782022-12-128018Actual
10780300.002022-07-128056Actual
360921310.002024-07-128064Actual
274262049.602023-11-118018Actual
32547972.002024-04-128063Actual
365332428.402024-07-128018Actual
21364160.342023-05-1480211Actual
32395608.282024-03-1280113Actual
7377380.002022-04-138046Budget
1403680.002021-11-118064Actual
267431004.782023-10-1180213Actual
20659992.002023-05-148063Actual
4987511.002022-02-118016Actual
1950723.102023-03-1380212Actual
39096652.902024-09-1180611Actual
28586.002021-10-118013Actual
69541051.002022-04-138014Actual
291361733.002024-01-118013Actual
498584.002021-10-118016Actual
25460114.592023-09-1180511Actual
11245550.002022-08-118013Budget
20308392.262023-04-1380111Actual
28315158.002023-12-128026Actual
6360480.002022-03-138066Budget
19841623.002023-04-138065Actual
38981339.062024-09-1180211Actual
135401143.002022-10-118063Actual
8684950.002022-05-148017Budget
10509650.002022-07-128065Budget
2931270.002021-12-128056Actual
10732480.002022-07-128046Budget
18926468.002023-03-138036Actual
185661848.002023-03-138013Actual
22037188.002023-06-118056Actual
316011318.002024-03-128015Actual
80751100.002022-05-148014Budget
7889537.002022-05-148013Actual

Generated 2024-11-10 19:21:22.568 UTC