[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9011578.002022-06-118013Actual
2202701.092021-11-118068Actual
20716222.002023-05-148073Actual
25852861.002023-10-118064Actual
16565997.002023-01-118063Actual
10637200.002022-07-128026Budget
34081426.002024-05-138066Actual
3561284.802024-06-1180511Actual
12841480.002022-09-118016Budget
19748535.002023-04-138064Actual
3726850.002022-01-118015Budget
28315158.002023-12-128026Actual
31006181.612024-02-1180211Actual
6690669.282022-03-138068Actual
1750572.042023-01-1180612Actual
273681269.002023-11-118067Actual
36913683.752024-07-1280612Actual
3397550.002022-01-118013Budget
21066425.002023-05-148066Actual
359391488.002024-07-128013Actual
26565245.442023-10-1180611Actual
2153743.312023-05-1480112Actual
20250993.522023-04-138068Actual
5704380.002022-03-138063Budget
15316226.302022-11-1180411Actual
26088259.002023-10-118046Actual
25259811.702023-09-118028Actual
15142649.582022-11-118028Actual
8452655.002022-05-148036Actual
360582134.002024-07-128014Actual
13627798.002022-10-118014Actual
1953888.002021-11-118017Actual
28726241.192023-12-1280211Actual
33997666.002024-05-138036Actual
14314163.532022-10-1180411Actual
12371566.002022-09-118013Actual
10373650.002022-07-128064Budget
3211750.002021-12-128018Budget
8027100.002022-05-148073Budget
221621029.002023-06-118067Actual
4194850.002022-01-118017Budget
335801094.252024-04-1280613Actual
19686428.002023-04-138073Actual
2932200.002021-12-128056Budget
191601925.362023-03-138018Actual
2050934.802023-04-1380112Actual
32131366.722024-03-1280211Actual
3070950.002021-12-128017Budget
341381767.002024-05-138017Actual
6254380.002022-03-138046Budget
21010360.002023-05-148046Actual
327251336.002024-04-128015Actual
388332129.912024-09-118018Actual
9859636.002022-06-118067Actual
12888200.002022-09-118026Budget
36735369.912024-07-1280411Actual
4193756.002022-01-118017Actual
35558414.602024-06-1180311Actual
349072003.002024-06-118014Actual
365332428.402024-07-128018Actual
27808939.072023-11-1180612Actual
216271440.002023-06-118013Actual
5502480.002022-02-118028Budget
749487.002021-10-118066Actual
7809380.002022-04-138068Budget
7483397.002022-04-138066Actual
27747636.942023-11-1180112Actual
37944580.562024-08-1180611Actual
27628453.962023-11-1180411Actual
7700750.002022-04-138018Budget
13897331.002022-10-118046Actual
9569550.002022-06-118036Budget
22037188.002023-06-118056Actual
13361380.002022-09-118028Budget
11304380.002022-08-118063Budget
35882738.112024-06-1180613Actual
13956397.002022-10-118066Actual
23225675.342023-07-128028Actual
338501217.002024-05-138015Actual
35503707.162024-06-1180111Actual
231391134.002023-07-128067Actual
7330648.002022-04-138036Actual
21336280.552023-05-1480111Actual
8499380.002022-05-148046Budget
313881802.002024-03-128013Actual
175621780.002023-02-118013Actual
17301163.532023-01-1180311Actual
14639931.002022-11-118014Actual
33309334.812024-04-1280411Actual
33548701.262024-04-1280213Actual
22722940.002023-07-128014Actual
1446362.462022-10-1180612Actual
98001029.002022-06-118017Actual
279261106.542023-11-1180613Actual
7153720.002022-04-138065Actual
2555133.742023-09-1180112Actual
35174364.002024-06-118046Actual
25947901.002023-10-118065Actual
237261024.002023-08-118014Actual
20837803.002023-05-148015Actual
8355670.002022-05-148016Actual
498584.002021-10-118016Actual
206241653.002023-05-148013Actual
32337738.012024-03-1280612Actual
32245480.562024-03-1280611Actual
20956137.002023-05-148026Actual
2340380.002021-12-128063Budget
37448582.002024-08-118036Actual
9336650.002022-06-118015Budget
1766458.002021-11-118046Actual
32925232.002024-04-128056Actual
37030722.322024-07-1280613Actual
43321035.952022-01-118018Actual
36852442.262024-07-1280112Actual
15885299.002022-12-128046Actual
17894140.002023-02-118026Actual
9939750.002022-06-118018Budget
1018617.762021-10-118028Actual
5969907.002022-03-138015Actual
141101504.142022-10-118018Actual
6158254.002022-03-138026Actual
3910287.002022-01-118026Actual
2837683.002021-12-128036Actual
38149678.462024-08-1180213Actual
10732480.002022-07-128046Budget
2140675.342021-11-118028Actual
31801291.002024-03-128056Actual
9701260.202021-10-118018Actual
11492798.002022-08-118064Actual
689262.002021-10-118056Actual
23993353.002023-08-118046Actual
305101081.002024-02-118065Actual
170331146.002023-01-118017Actual
12700963.002022-09-118015Actual
7424188.002022-04-138056Actual
1426059.272022-10-1180211Actual
37802649.712024-08-1180111Actual
2442856.082023-08-1180511Actual
2537958.212023-09-1180211Actual
2161051.002021-10-118014Actual
252311698.082023-09-118018Actual
13756567.002022-10-118065Actual
365951035.952024-07-128068Actual
17948259.002023-02-118046Actual
6301246.002022-03-138056Actual
2665866.722023-10-1180612Actual
2452041.192023-08-1180112Actual
246361653.002023-09-118013Actual
36270167.002024-07-128026Actual
75621155.002022-04-138017Actual
14931242.002022-11-118056Actual
1719663.002021-11-118036Actual
7233550.002022-04-138016Budget
36880109.272024-07-1280212Actual
8684950.002022-05-148017Budget
4767823.002022-02-118064Actual
357806.002021-10-118015Actual
4657200.002022-02-118073Budget
1526258.212022-11-1180211Actual
39334959.162024-09-1180613Actual
31749653.002024-03-128036Actual
12937621.002022-09-118036Actual
2014705.002021-11-118067Actual
12984497.002022-09-118046Actual
31834458.002024-03-128066Actual
303821855.002024-02-118014Actual
30026547.582024-01-1180112Actual
21930365.002023-06-118016Actual
2454711.402023-08-1180212Actual
10588546.002022-07-128016Actual
18006401.002023-02-118066Actual
19926167.002023-04-138026Actual
30088790.142024-01-1180612Actual
29497679.002024-01-118036Actual
12699850.002022-09-118015Budget
38122531.092024-08-1180113Actual
47041146.002022-02-118014Actual
1158624.002021-11-118013Actual
1814200.002021-11-118056Budget
384501179.002024-09-118015Actual
27163223.002023-11-118026Actual
21746917.002023-06-118014Actual
13360655.642022-09-118028Actual
11857480.002022-08-118046Budget
28780435.872023-12-1280411Actual
279831784.002023-12-128013Actual
16836499.002023-01-118016Actual
31180210.342024-02-1180212Actual
971750.002021-10-118018Budget
3259380.002021-12-128028Budget
4579345.002022-02-118063Actual
246711029.002023-09-118063Actual
18658214.002023-03-138073Actual
5130380.002022-02-118046Budget
342591285.952024-05-138028Actual
2351744.382023-07-1280112Actual
5890650.002022-03-138064Budget
31721173.002024-03-128026Actual
284851963.002023-12-128017Actual
18686984.002023-03-138014Actual
26477223.102023-10-1180311Actual
20390226.302023-04-1380411Actual
18778638.002023-03-138015Actual
7949480.002022-05-148063Budget
4656200.002022-02-118073Actual
1624251.822022-12-1280211Actual
28343711.002023-12-128036Actual
17654197.002023-02-118073Actual
21036265.002023-05-148056Actual
20451219.912023-04-1380611Actual
1954950.002021-11-118017Budget
8746750.002022-05-148067Budget
23317285.872023-07-1280111Actual
10187393.002022-07-128063Actual
89449.002021-10-118063Actual
890676.002021-10-118067Actual
382371715.002024-09-118013Actual
135401143.002022-10-118063Actual
25406155.022023-09-1180311Actual
5034225.002022-02-118026Actual
32873608.002024-04-128036Actual
22849638.002023-07-128065Actual
196291051.002023-04-138063Actual
24462365.662023-08-1180611Actual
6031742.002022-03-138065Actual
21479230.552023-05-1480611Actual
12985480.002022-09-118046Budget
14905283.002022-11-118046Actual
4115601.002022-01-118066Actual
10510690.002022-07-128065Actual
11245550.002022-08-118013Budget
342312110.212024-05-138018Actual
15911259.002022-12-128056Actual
5503748.062022-02-118028Actual
278931083.732023-11-1180213Actual
2157061.402023-05-1480612Actual
21838875.002023-06-118015Actual
27276456.002023-11-118066Actual
36681320.982024-07-1280211Actual
15711680.002022-12-128015Actual
25789308.002023-10-118073Actual
13421480.002022-09-118068Budget
30978713.542024-02-1180111Actual
37179405.002024-08-118073Actual
15234372.042022-11-1180111Actual
8605480.002022-05-148066Budget
15289156.082022-11-1180311Actual
11963480.002022-08-118066Budget
2056767.782023-04-1380612Actual
30568557.002024-02-118016Actual
17774644.002023-02-118015Actual
8276668.002022-05-148065Actual
7093650.002022-04-138015Budget
3862595.002022-01-118016Actual
292911062.002024-01-118064Actual
28899610.342023-12-1280112Actual
80741197.002022-05-148014Actual
16863128.002023-01-118026Actual
297601013.222024-01-118028Actual
4907749.002022-02-118065Actual
28369408.002023-12-128046Actual
33227855.032024-04-1280111Actual
19954495.002023-04-138036Actual
12041850.002022-08-118017Budget
372421386.002024-08-118064Actual
2280618.002021-12-128013Actual
2740492.002021-12-128016Actual
4253650.002022-01-118067Budget
36383463.002024-07-128066Actual
5376650.002022-02-118067Budget
290461073.202023-12-1280213Actual
372072060.002024-08-118014Actual
32422985.482024-03-1280213Actual
36030315.002024-07-128073Actual
7810487.452022-04-138068Actual
22988270.002023-07-128046Actual
35585405.022024-06-1180411Actual
18357172.042023-02-1180411Actual
16917324.002023-01-118046Actual
12620650.002022-09-118064Budget
19841623.002023-04-138065Actual
110571375.352022-07-128018Actual
387751166.002024-09-118067Actual
281371159.002023-12-128064Actual
642393.002021-10-118046Actual
16269166.722022-12-1280311Actual
6439850.002022-03-138017Budget
262061496.002023-10-118017Actual
181561360.202023-02-118018Actual
21123945.002023-05-148017Actual
200961166.002023-04-138017Actual
65801288.982022-03-138018Actual
38030106.082024-08-1180212Actual
38329299.002024-09-118073Actual
377101349.592024-08-118028Actual
8825750.002022-05-148018Budget
35731243.322024-06-1180212Actual
14015945.002022-10-118017Actual
91961100.002022-06-118014Budget
21158823.002023-05-148067Actual
11305412.002022-08-118063Actual
24051321.002023-08-118066Actual
14172772.312022-10-118068Actual
2251222.042023-06-1180112Actual
11634856.002022-08-118065Actual
10452850.002022-07-128015Budget
35841131.002022-01-118014Actual
9256750.002022-06-118064Budget
18601935.002023-03-138063Actual
28698824.182023-12-1280111Actual
12104750.002022-08-118067Budget
1930861.402023-03-1380211Actual
28075410.002023-12-128073Actual
28288613.002023-12-128016Actual
3396611.002022-01-118013Actual
27775118.852023-11-1180212Actual
17274115.652023-01-1180211Actual
316011318.002024-03-128015Actual
10917955.002022-07-128017Actual
33282349.702024-04-1280311Actual
9986480.002022-06-118028Budget
9663198.002022-06-118056Actual
29968528.432024-01-1180611Actual
7482480.002022-04-138066Budget
2281550.002021-12-128013Budget
34879444.002024-06-118073Actual
24347115.652023-08-1180211Actual
282301192.002023-12-128065Actual
29019553.892023-12-1280113Actual
319251373.002024-03-128067Actual
10733515.002022-07-128046Actual
35200237.002024-06-118056Actual
352901646.002024-06-118017Actual
15590286.002022-12-128073Actual
24728199.002023-09-118073Actual
15804450.002022-12-128016Actual
12938550.002022-09-118036Budget
9148100.002022-06-118073Budget
30205715.302024-01-1180613Actual
1747423.102023-01-1180212Actual
6628480.002022-03-138028Budget
10265200.002022-07-128073Budget
13431000.002021-11-118014Budget
1875405.002021-11-118066Actual
34730671.442024-05-1380613Actual
11962444.002022-08-118066Actual
595602.002021-10-118036Actual
11493650.002022-08-118064Budget
24019283.002023-08-118056Actual
23399235.872023-07-1280411Actual
15350345.452022-11-1180611Actual
31694566.002024-03-128016Actual
315081955.002024-03-128014Actual
31033532.682024-02-1180311Actual
32818636.002024-04-128016Actual
370871906.002024-08-118013Actual
285782482.952023-12-128018Actual
6255506.002022-03-138046Actual
7888550.002022-05-148013Budget
24996529.002023-09-118036Actual
26450190.122023-10-1180211Actual
4254757.002022-01-118067Actual
12042848.002022-08-118017Actual
13871406.002022-10-118036Actual
34459164.592024-05-1380511Actual
231971346.562023-07-128018Actual
24319274.172023-08-1180111Actual
1874480.002021-11-118066Budget
190671189.002023-03-138017Actual
5643550.002022-03-138013Budget
38624356.002024-09-118046Actual
23967519.002023-08-118036Actual
241081184.002023-08-118017Actual
889650.002021-10-118067Budget
1443222.042022-10-1180212Actual
29582483.002024-01-118066Actual
326322174.002024-04-128014Actual
37500326.002024-08-118056Actual
10977823.002022-07-128067Actual
269871108.002023-11-118064Actual
34405485.872024-05-1380311Actual
33463813.542024-04-1280612Actual
22394213.532023-06-1180311Actual
216611060.002023-06-118063Actual
546209.002021-10-118026Actual
5563643.522022-02-118068Actual
24941361.002023-09-118016Actual
2789200.002021-12-128026Budget
10589480.002022-07-128016Budget
331351002.612024-04-128028Actual
150211323.002022-11-118017Actual
2053622.042023-04-1380212Actual
16122740.492022-12-128028Actual
2662890.002021-12-128065Actual
16214376.302022-12-1280111Actual
121831170.802022-08-118018Actual
39096652.902024-09-1180611Actual
24848673.002023-09-118015Actual
364401856.002024-07-128017Actual
2603497.002023-10-118026Actual
14851169.002022-11-118026Actual
1078598.062021-10-118068Actual
20363102.892023-04-1380311Actual
29469170.002024-01-118026Actual
29880181.612024-01-1180211Actual
4054280.002022-01-118056Budget
103131000.002022-07-128014Budget
9335772.002022-06-118015Actual
34671722.322024-05-1380113Actual
16943211.002023-01-118056Actual
2661650.002021-12-128065Budget
547200.002021-10-118026Budget
160941517.782022-12-128018Actual
13233750.002022-09-118067Budget
251381360.002023-09-118017Actual
36298666.002024-07-128036Actual
336371587.002024-05-138013Actual
3725757.002022-01-118015Actual
11712480.002022-08-118016Budget
6111487.002022-03-138016Actual
20779669.002023-05-148064Actual
16296219.912022-12-1280411Actual
353251351.002024-06-118067Actual
27601564.602023-11-1180311Actual
7014750.002022-04-138064Budget
4114480.002022-01-118066Budget
12432380.002022-09-118063Budget
32604520.002024-04-128073Actual
4380811.702022-01-118028Actual
64401155.002022-03-138017Actual
3317480.002021-12-128068Budget
18275299.702023-02-1180111Actual
6302280.002022-03-138056Budget
8683831.002022-05-148017Actual
1847649.702023-02-1180112Actual
145541108.002022-11-118063Actual
22907400.002023-07-128016Actual
80751100.002022-05-148014Budget
417650.002021-10-118065Budget
35822369.682024-06-1180113Actual
18330172.042023-02-1180311Actual
169100.002021-10-118073Budget
21364160.342023-05-1480211Actual
10509650.002022-07-128065Budget
1671200.002021-11-118026Budget
31214866.732024-02-1180612Actual
4908650.002022-02-118065Budget
4439480.002022-01-118068Budget
19806788.002023-04-138015Actual
21418235.872023-05-1480411Actual
8872623.822022-05-148028Actual
31094585.882024-02-1180611Actual
24401238.002023-08-1180411Actual
387401780.002024-09-118017Actual
24883687.002023-09-118065Actual
36653907.162024-07-1280111Actual
267431004.782023-10-1180213Actual
7015742.002022-04-138064Actual
25460114.592023-09-1180511Actual
263621046.562023-10-118068Actual
2525655.002021-12-128064Actual
39154575.242024-09-1180112Actual
7280280.002022-04-138026Budget
222201375.352023-06-118018Actual
2141380.002021-11-118028Budget
318911731.002024-03-128017Actual
12291480.002022-08-118068Budget
12511214.002022-09-118073Actual
268331575.002023-11-118013Actual
1735560.332023-01-1180511Actual
168143.002021-10-118073Actual
7094705.002022-04-138015Actual
10918850.002022-07-128017Budget
20984524.002023-05-148036Actual
384851301.002024-09-118065Actual
30886955.642024-02-118028Actual
269531757.002023-11-118014Actual

Generated 2024-11-10 16:52:26.127 UTC