[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35882738.112024-06-1180613Actual
35093483.002024-06-118016Actual
353832110.212024-06-118018Actual
1443222.042022-10-1180212Actual
37393543.002024-08-118016Actual
10838511.002022-07-128066Actual
11166480.002022-07-128068Budget
30691113.002021-12-128017Actual
1767380.002021-11-118046Budget
35200237.002024-06-118056Actual
39216939.072024-09-1180612Actual
64401155.002022-03-138017Actual
274541401.112023-11-118028Actual
20217860.192023-04-138028Actual
1158624.002021-11-118013Actual
18952257.002023-03-138046Actual
371221287.002024-08-118063Actual
364751337.002024-07-128067Actual
30354417.002024-02-118073Actual
269871108.002023-11-118064Actual
1632360.332022-12-1280511Actual
26088259.002023-10-118046Actual
15234372.042022-11-1180111Actual
12620650.002022-09-118064Budget
6111487.002022-03-138016Actual
2418159.002021-12-128073Actual
17188819.282023-01-118068Actual
314231025.002024-03-128063Actual
9071480.002022-06-118063Budget
16214376.302022-12-1280111Actual
168143.002021-10-118073Actual
5704380.002022-03-138063Budget
14824412.002022-11-118016Actual
4987511.002022-02-118016Actual
10588546.002022-07-128016Actual
22339356.082023-06-1180111Actual
547200.002021-10-118026Budget
29968528.432024-01-1180611Actual
34579203.952024-05-1380212Actual
14639931.002022-11-118014Actual
39154575.242024-09-1180112Actual
3863480.002022-01-118016Budget
304171405.002024-02-118064Actual
273331606.002023-11-118017Actual
32103746.522024-03-1280111Actual
13172806.002022-09-118017Actual
21278779.882023-05-148068Actual
36298666.002024-07-128036Actual
418668.002021-10-118065Actual
4381480.002022-01-118028Budget
29019553.892023-12-1280113Actual
145201396.002022-11-118013Actual
337921159.002024-05-138064Actual
268331575.002023-11-118013Actual
8683831.002022-05-148017Actual
1403680.002021-11-118064Actual
19280376.302023-03-1380111Actual
14931242.002022-11-118056Actual
383572034.002024-09-118014Actual
20779669.002023-05-148064Actual
22962492.002023-07-128036Actual
24401238.002023-08-1180411Actual
20659992.002023-05-148063Actual
14905283.002022-11-118046Actual
11856401.002022-08-118046Actual
195951543.002023-04-138013Actual
12985480.002022-09-118046Budget
2442856.082023-08-1180511Actual
3959601.002022-01-118036Actual
2281550.002021-12-128013Budget
1446362.462022-10-1180612Actual
384851301.002024-09-118065Actual
141101504.142022-10-118018Actual
9570648.002022-06-118036Actual
8825750.002022-05-148018Budget
190671189.002023-03-138017Actual
34023421.002024-05-138046Actual
13360655.642022-09-118028Actual
10636211.002022-07-128026Actual
28395320.002023-12-128056Actual
13032351.002022-09-118056Actual
165301622.002023-01-118013Actual
4579345.002022-02-118063Actual
34292982.922024-05-138068Actual
27689555.022023-11-1180611Actual
2354955.022023-07-1280612Actual
27163223.002023-11-118026Actual
296391767.002024-01-118017Actual
336371587.002024-05-138013Actual
16743848.002023-01-118015Actual
216611060.002023-06-118063Actual
231391134.002023-07-128067Actual
32158427.362024-03-1280311Actual
5177280.002022-02-118056Budget
8134750.002022-05-148064Budget
10451831.002022-07-128015Actual
7330648.002022-04-138036Actual
36794475.242024-07-1280611Actual
2293494.002023-07-128026Actual
1540834.802022-11-1180112Actual
4846850.002022-02-118015Budget
7093650.002022-04-138015Budget
29228449.002024-01-118073Actual
1426059.272022-10-1180211Actual
3131650.002021-12-128067Budget
21780497.002023-06-118064Actual
342591285.952024-05-138028Actual
1019380.002021-10-118028Budget
372421386.002024-08-118064Actual
20929381.002023-05-148016Actual
7376444.002022-04-138046Actual
10780300.002022-07-128056Actual
320451196.562024-03-128068Actual
10917955.002022-07-128017Actual
1644222.042022-12-1280212Actual
1950723.102023-03-1380212Actual
2741550.002021-12-128016Budget
38329299.002024-09-118073Actual
30205715.302024-01-1180613Actual
5034225.002022-02-118026Actual
26147288.002023-10-118066Actual
14138623.822022-10-118028Actual
1720550.002021-11-118036Budget
19686428.002023-04-138073Actual
13312750.002022-09-118018Budget
32395608.282024-03-1280113Actual
30146332.842024-01-1180113Actual
6360480.002022-03-138066Budget
1766458.002021-11-118046Actual
29852824.182024-01-1180111Actual
2452041.192023-08-1180112Actual
5642531.002022-03-138013Actual
33521597.752024-04-1280113Actual
15885299.002022-12-128046Actual
6208550.002022-03-138036Budget
10733515.002022-07-128046Actual
285201143.002023-12-128067Actual
19926167.002023-04-138026Actual
6207655.002022-03-138036Actual
14232315.662022-10-1180111Actual
18275299.702023-02-1180111Actual
32212168.852024-03-1280511Actual
3458380.002022-01-118063Budget
291711025.002024-01-118063Actual
2524650.002021-12-128064Budget
20308392.262023-04-1380111Actual
20363102.892023-04-1380311Actual
13234786.002022-09-118067Actual
2789200.002021-12-128026Budget
18978186.002023-03-138056Actual
9394808.002022-06-118065Actual
383921108.002024-09-118064Actual
171261479.902023-01-118018Actual
22722940.002023-07-128014Actual
31775368.002024-03-128046Actual
9664200.002022-06-118056Budget
38624356.002024-09-118046Actual
1402650.002021-11-118064Budget
22037188.002023-06-118056Actual
4253650.002022-01-118067Budget
30886955.642024-02-118028Actual
21479230.552023-05-1480611Actual
196291051.002023-04-138063Actual
39274559.162024-09-1180113Actual
18330172.042023-02-1180311Actual
22070405.002023-06-118066Actual
38149678.462024-08-1180213Actual
3647720.002022-01-118064Actual
297322151.122024-01-118018Actual
32845157.002024-04-128026Actual
34698766.182024-05-1380213Actual
35120204.002024-06-118026Actual
4053265.002022-01-118056Actual
27808939.072023-11-1180612Actual
2557825.232023-09-1180212Actual
9070403.002022-06-118063Actual
24228779.882023-08-118028Actual
36762190.122024-07-1280511Actual
499550.002021-10-118016Budget
11713556.002022-08-118016Actual
15618852.002022-12-128014Actual
38272983.002024-09-118063Actual
18601935.002023-03-138063Actual
252311698.082023-09-118018Actual
335801094.252024-04-1280613Actual
37857532.682024-08-1180311Actual
10918850.002022-07-128017Budget
2171000.002021-10-118014Budget
11760200.002022-08-118026Budget
12104750.002022-08-118067Budget
9011578.002022-06-118013Actual
11104649.582022-07-128028Actual
13756567.002022-10-118065Actual
354111035.952024-06-118028Actual
29523400.002024-01-118046Actual
32101349.592021-12-128018Actual
1077480.002021-10-118068Budget
31480398.002024-03-128073Actual
1295100.002021-11-118073Budget
14851169.002022-11-118026Actual
2140675.342021-11-118028Actual
12938550.002022-09-118036Budget
31749653.002024-03-128036Actual
31214866.732024-02-1180612Actual
12231380.002022-08-118028Budget
16685583.002023-01-118064Actual
25460114.592023-09-1180511Actual
221271062.002023-06-118017Actual
32818636.002024-04-128016Actual
5502480.002022-02-118028Budget
291361733.002024-01-118013Actual
292911062.002024-01-118064Actual
29497679.002024-01-118036Actual
1482850.002021-11-118015Budget
58311272.002022-03-138014Actual
39008339.062024-09-1180311Actual
2251222.042023-06-1180112Actual
14964360.002022-11-118066Actual
8027100.002022-05-148073Budget
14015945.002022-10-118017Actual
326322174.002024-04-128014Actual
1623550.002021-11-118016Budget
201891528.382023-04-138018Actual
23641869.002023-08-118063Actual
4578380.002022-02-118063Budget
5705375.002022-03-138063Actual
10126560.002022-07-128013Actual
9859636.002022-06-118067Actual
2653145.442023-10-1180511Actual
10589480.002022-07-128016Budget
160011197.002022-12-128017Actual
35851100.002022-01-118014Budget
308001260.002024-02-118067Actual
2093750.002021-11-118018Budget
16943211.002023-01-118056Actual
36880109.272024-07-1280212Actual
10509650.002022-07-128065Budget
26565245.442023-10-1180611Actual
185661848.002023-03-138013Actual
2665866.722023-10-1180612Actual
27601564.602023-11-1180311Actual
32455678.462024-03-1280613Actual
18006401.002023-02-118066Actual
829859.002021-10-118017Actual
1875405.002021-11-118066Actual
27775118.852023-11-1180212Actual
34613902.902024-05-1380612Actual
33227855.032024-04-1280111Actual
5237501.002022-02-118066Actual
4193756.002022-01-118017Actual
290461073.202023-12-1280213Actual
2880796.512023-12-1280511Actual
357806.002021-10-118015Actual
11904207.002022-08-118056Actual
10264162.002022-07-128073Actual
24319274.172023-08-1180111Actual
21838875.002023-06-118015Actual
4518531.002022-02-118013Actual
3317480.002021-12-128068Budget
22281701.092023-06-118068Actual
26422453.962023-10-1180111Actual
15746730.002022-12-128065Actual
33309334.812024-04-1280411Actual
372072060.002024-08-118014Actual
25789308.002023-10-118073Actual
281371159.002023-12-128064Actual
24347115.652023-08-1180211Actual
11105380.002022-07-128028Budget
331351002.612024-04-128028Actual
6158254.002022-03-138026Actual
37884544.392024-08-1180411Actual
7377380.002022-04-138046Budget
33969176.002024-05-138026Actual
4519550.002022-02-118013Budget
22248716.252023-06-118028Actual
32185475.242024-03-1280411Actual
35822369.682024-06-1180113Actual
18184623.822023-02-118028Actual
365332428.402024-07-128018Actual
4194850.002022-01-118017Budget
15533945.002022-12-128063Actual
17274115.652023-01-1180211Actual
12841480.002022-09-118016Budget
12510200.002022-09-118073Budget
24661258.002021-12-128014Actual
1850970.972023-02-1180612Actual
498584.002021-10-118016Actual
3906278.422024-09-1180511Actual
151141751.112022-11-118018Actual
23317285.872023-07-1280111Actual
24374164.592023-08-1180311Actual
21244860.192023-05-148028Actual
27655192.252023-11-1180511Actual
80751100.002022-05-148014Budget
36270167.002024-07-128026Actual
242611031.402023-08-118068Actual
384501179.002024-09-118015Actual
21336280.552023-05-1480111Actual
1847649.702023-02-1180112Actual
27191661.002023-11-118036Actual
12937621.002022-09-118036Actual
2740492.002021-12-128016Actual
2141380.002021-11-118028Budget
8026150.002022-05-148073Actual
10187393.002022-07-128063Actual
226021590.002023-07-128013Actual
17246308.212023-01-1180111Actual
258171258.002023-10-118014Actual
200961166.002023-04-138017Actual
11809648.002022-08-118036Actual
14611205.002022-11-118073Actual
12621831.002022-09-118064Actual
23259740.492023-07-128068Actual
37533536.002024-08-118066Actual
327601277.002024-04-128065Actual
14731875.002022-11-118015Actual
237261024.002023-08-118014Actual
2662890.002021-12-128065Actual
8873480.002022-05-148028Budget
12433356.002022-09-118063Actual
32303564.602024-03-1280112Actual
28075410.002023-12-128073Actual
15944356.002022-12-128066Actual
6829454.002022-04-138063Actual
206241653.002023-05-148013Actual
4380811.702022-01-118028Actual
103131000.002022-07-128014Budget
13897331.002022-10-118046Actual
12762650.002022-09-118065Budget
30173796.002024-01-1180213Actual
338501217.002024-05-138015Actual
30088790.142024-01-1180612Actual
34730671.442024-05-1380613Actual
39035564.602024-09-1180411Actual
4254757.002022-01-118067Actual
7622865.002022-04-138067Actual
26716350.382023-10-1180113Actual
16122740.492022-12-128028Actual
1735560.332023-01-1180511Actual
2157061.402023-05-1480612Actual
24941361.002023-09-118016Actual
8872623.822022-05-148028Actual
388332129.912024-09-118018Actual
6501650.002022-03-138067Budget
330151820.002024-04-128017Actual
30623570.002024-02-118036Actual
10732480.002022-07-128046Budget
36681320.982024-07-1280211Actual
15711680.002022-12-128015Actual
5315789.002022-02-118017Actual
15911259.002022-12-128056Actual
320111158.682024-03-128028Actual
1216380.002021-11-118063Budget
34671722.322024-05-1380113Actual
33729362.002024-05-138073Actual
31834458.002024-03-128066Actual
269531757.002023-11-118014Actual
4656200.002022-02-118073Actual
21418235.872023-05-1480411Actual
221621029.002023-06-118067Actual
22849638.002023-07-128065Actual
14879495.002022-11-118036Actual
36243661.002024-07-128016Actual
2496891.002023-09-118026Actual
331691210.192024-04-128068Actual
26477223.102023-10-1180311Actual
18357172.042023-02-1180411Actual
270451296.002023-11-118015Actual
9473550.002022-06-118016Budget
1874480.002021-11-118066Budget
24790497.002023-09-118064Actual
971750.002021-10-118018Budget
5130380.002022-02-118046Budget
23819779.002023-08-118015Actual
7423200.002022-04-138056Budget
1953851.822023-03-1380612Actual
125591085.002022-09-118014Actual
3784907.002022-01-118065Actual
387751166.002024-09-118067Actual
15804450.002022-12-128016Actual
3397550.002022-01-118013Budget
33672992.002024-05-138063Actual
13871406.002022-10-118036Actual
23014291.002023-07-128056Actual
251381360.002023-09-118017Actual
6254380.002022-03-138046Budget
28899610.342023-12-1280112Actual
2561043.312023-09-1180612Actual
12699850.002022-09-118015Budget
11382200.002022-08-118073Budget
30978713.542024-02-1180111Actual
29442515.002024-01-118016Actual
8451550.002022-05-148036Budget
341381767.002024-05-138017Actual
359731054.002024-07-128063Actual
690200.002021-10-118056Budget
26114209.002023-10-118056Actual
16836499.002023-01-118016Actual
3259380.002021-12-128028Budget
20417124.172023-04-1380511Actual
3318687.462021-12-128068Actual
350001488.002024-06-118015Actual
353251351.002024-06-118067Actual
28288613.002023-12-128016Actual
18658214.002023-03-138073Actual
20336110.342023-04-1380211Actual
23993353.002023-08-118046Actual
22988270.002023-07-128046Actual
9393650.002022-06-118065Budget
20006192.002023-04-138056Actual
30054115.652024-01-1180212Actual
121831170.802022-08-118018Actual
36653907.162024-07-1280111Actual
6690669.282022-03-138068Actual
38543515.002024-09-118016Actual
3960550.002022-01-118036Budget
181561360.202023-02-118018Actual
30568557.002024-02-118016Actual
37830158.212024-08-1180211Actual
11634856.002022-08-118065Actual
35558414.602024-06-1180311Actual
9148100.002022-06-118073Budget
8276668.002022-05-148065Actual
31152610.342024-02-1180112Actual
246361653.002023-09-118013Actual
19335101.822023-03-1380311Actual
34350950.782024-05-1380111Actual
33463813.542024-04-1280612Actual
21010360.002023-05-148046Actual
12291480.002022-08-118068Budget
12042848.002022-08-118017Actual
13627798.002022-10-118014Actual
2342661.402023-07-1280511Actual
22907400.002023-07-128016Actual
25081436.002023-09-118066Actual
175621780.002023-02-118013Actual
1622519.002021-11-118016Actual
9520280.002022-06-118026Budget
1217454.002021-11-118063Actual
4908650.002022-02-118065Budget
302621836.002024-02-118013Actual
6301246.002022-03-138056Actual
349421337.002024-06-118064Actual
1440536.932022-10-1180112Actual
1719663.002021-11-118036Actual
4054280.002022-01-118056Budget
36852442.262024-07-1280112Actual
37420186.002024-08-118026Actual
16863128.002023-01-118026Actual
18871357.002023-03-138016Actual
19841623.002023-04-138065Actual
28927112.462023-12-1280212Actual
262411171.002023-10-118067Actual
31180210.342024-02-1180212Actual
36350320.002024-07-128056Actual
10047380.002022-06-118068Budget
2351744.382023-07-1280112Actual
19954495.002023-04-138036Actual
26925421.002023-11-118073Actual
13031280.002022-09-118056Budget
36735369.912024-07-1280411Actual
6689480.002022-03-138068Budget
43321035.952022-01-118018Actual
28726241.192023-12-1280211Actual
11305412.002022-08-118063Actual
31272387.222024-02-1180113Actual
7621750.002022-04-138067Budget
21364160.342023-05-1480211Actual
268681252.002023-11-118063Actual
10373650.002022-07-128064Budget
7561950.002022-04-138017Budget
21036265.002023-05-148056Actual
19748535.002023-04-138064Actual
6769550.002022-04-138013Budget
34493746.522024-05-1380611Actual
259121041.002023-10-118015Actual
9860750.002022-06-118067Budget
31033532.682024-02-1180311Actual
34049294.002024-05-138056Actual

Generated 2024-11-10 06:33:09.980 UTC