[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33969176.002024-05-138026Actual
17188819.282023-01-118068Actual
2662464.592023-10-1180112Actual
4907749.002022-02-118065Actual
20871811.002023-05-148065Actual
29968528.432024-01-1180611Actual
4657200.002022-02-118073Budget
10373650.002022-07-128064Budget
32303564.602024-03-1280112Actual
15234372.042022-11-1180111Actual
18098756.002023-02-118067Actual
31152610.342024-02-1180112Actual
354111035.952024-06-118028Actual
22070405.002023-06-118066Actual
26504213.532023-10-1180411Actual
22849638.002023-07-128065Actual
1217454.002021-11-118063Actual
1720550.002021-11-118036Budget
10918850.002022-07-128017Budget
154981797.002022-12-128013Actual
38683536.002024-09-118066Actual
297601013.222024-01-118028Actual
10126560.002022-07-128013Actual
27655192.252023-11-1180511Actual
17274115.652023-01-1180211Actual
284851963.002023-12-128017Actual
25730983.002023-10-118063Actual
145541108.002022-11-118063Actual
99381575.352022-06-118018Actual
36324422.002024-07-128046Actual
25460114.592023-09-1180511Actual
274541401.112023-11-118028Actual
18952257.002023-03-138046Actual
216271440.002023-06-118013Actual
2354955.022023-07-1280612Actual
10637200.002022-07-128026Budget
4987511.002022-02-118016Actual
23345178.422023-07-1280211Actual
11712480.002022-08-118016Budget
168143.002021-10-118073Actual
1544617.002021-11-118065Actual
2254574.162023-06-1180612Actual
4053265.002022-01-118056Actual
3537200.002022-01-118073Budget
3459382.002022-01-118063Actual
2665866.722023-10-1180612Actual
376822116.272024-08-118018Actual
1078598.062021-10-118068Actual
13422843.522022-09-118068Actual
38570262.002024-09-118026Actual
10264162.002022-07-128073Actual
35035946.002024-06-118065Actual
23459312.472023-07-1280611Actual
151141751.112022-11-118018Actual
23819779.002023-08-118015Actual
169100.002021-10-118073Budget
30623570.002024-02-118036Actual
10779280.002022-07-128056Budget
14611205.002022-11-118073Actual
34350950.782024-05-1380111Actual
22011346.002023-06-118046Actual
4767823.002022-02-118064Actual
12699850.002022-09-118015Budget
341381767.002024-05-138017Actual
2153743.312023-05-1480112Actual
830950.002021-10-118017Budget
20308392.262023-04-1380111Actual
38122531.092024-08-1180113Actual
2342661.402023-07-1280511Actual
9148100.002022-06-118073Budget
8825750.002022-05-148018Budget
58311272.002022-03-138014Actual
22367163.532023-06-1180211Actual
10452850.002022-07-128015Budget
9663198.002022-06-118056Actual
387751166.002024-09-118067Actual
35558414.602024-06-1180311Actual
1930861.402023-03-1380211Actual
372421386.002024-08-118064Actual
4845924.002022-02-118015Actual
8275650.002022-05-148065Budget
125581000.002022-09-118014Budget
22454369.912023-06-1180611Actual
33942606.002024-05-138016Actual
17922561.002023-02-118036Actual
9570648.002022-06-118036Actual
331691210.192024-04-128068Actual
89449.002021-10-118063Actual
5502480.002022-02-118028Budget
2604850.002021-12-128015Budget
31721173.002024-03-128026Actual
309201375.352024-02-118068Actual
388951146.562024-09-118068Actual
293491301.002024-01-118015Actual
10186380.002022-07-128063Budget
24728199.002023-09-118073Actual
21838875.002023-06-118015Actual
23014291.002023-07-128056Actual
21746917.002023-06-118014Actual
22421238.002023-06-1180411Actual
191601925.362023-03-138018Actual
32958568.002024-04-128066Actual
9860750.002022-06-118067Budget
24228779.882023-08-118028Actual
36708419.922024-07-1280311Actual
24790497.002023-09-118064Actual
354451210.192024-06-118068Actual
277749.002021-10-118064Actual
33521597.752024-04-1280113Actual
181561360.202023-02-118018Actual
286061058.682023-12-128028Actual
21985533.002023-06-118036Actual
20716222.002023-05-148073Actual
748480.002021-10-118066Budget
305101081.002024-02-118065Actual
29907512.472024-01-1180311Actual
349072003.002024-06-118014Actual
1446362.462022-10-1180612Actual
9617348.002022-06-118046Actual
10780300.002022-07-128056Actual
16743848.002023-01-118015Actual
4846850.002022-02-118015Budget
13843131.002022-10-118026Actual
7424188.002022-04-138056Actual
160361050.002022-12-128067Actual
31033532.682024-02-1180311Actual
31272387.222024-02-1180113Actual
3911280.002022-01-118026Budget
11962444.002022-08-118066Actual
8745757.002022-05-148067Actual
308001260.002024-02-118067Actual
1622519.002021-11-118016Actual
32925232.002024-04-128056Actual
6768703.002022-04-138013Actual
377101349.592024-08-118028Actual
7377380.002022-04-138046Budget
14639931.002022-11-118014Actual
246711029.002023-09-118063Actual
32185475.242024-03-1280411Actual
11305412.002022-08-118063Actual
1953851.822023-03-1380612Actual
325121587.002024-04-128013Actual
15885299.002022-12-128046Actual
15711680.002022-12-128015Actual
246361653.002023-09-118013Actual
33729362.002024-05-138073Actual
19899421.002023-04-138016Actual
27866360.912023-11-1180113Actual
25789308.002023-10-118073Actual
17894140.002023-02-118026Actual
10917955.002022-07-128017Actual
23317285.872023-07-1280111Actual
34613902.902024-05-1380612Actual
251381360.002023-09-118017Actual
268681252.002023-11-118063Actual
39008339.062024-09-1180311Actual
17867509.002023-02-118016Actual
34081426.002024-05-138066Actual
37533536.002024-08-118066Actual
23912505.002023-08-118016Actual
3458380.002022-01-118063Budget
1443222.042022-10-1180212Actual
9664200.002022-06-118056Budget
80751100.002022-05-148014Budget
16296219.912022-12-1280411Actual
33282349.702024-04-1280311Actual
77011058.682022-04-138018Actual
1440536.932022-10-1180112Actual
27747636.942023-11-1180112Actual
27628453.962023-11-1180411Actual
689262.002021-10-118056Actual
2661650.002021-12-128065Budget
21278779.882023-05-148068Actual
30649338.002024-02-118046Actual
10127550.002022-07-128013Budget
2014705.002021-11-118067Actual
2419100.002021-12-128073Budget
10510690.002022-07-128065Actual
20956137.002023-05-148026Actual
296391767.002024-01-118017Actual
17809772.002023-02-118065Actual
23854730.002023-08-118065Actual
27163223.002023-11-118026Actual
27136489.002023-11-118016Actual
418668.002021-10-118065Actual
39182243.322024-09-1180212Actual
58301100.002022-03-138014Budget
13361380.002022-09-118028Budget
595602.002021-10-118036Actual
18686984.002023-03-138014Actual
114301178.002022-08-118014Actual
3646650.002022-01-118064Budget
12103661.002022-08-118067Actual
33401460.342024-04-1280112Actual
21244860.192023-05-148028Actual
7232620.002022-04-138016Actual
302971103.002024-02-118063Actual
24347115.652023-08-1180211Actual
9987867.762022-06-118028Actual
749487.002021-10-118066Actual
221271062.002023-06-118017Actual
2013650.002021-11-118067Budget
281951216.002023-12-128015Actual
31094585.882024-02-1180611Actual
3791179.482024-08-1180511Actual
29880181.612024-01-1180211Actual
5970850.002022-03-138015Budget
35120204.002024-06-118026Actual
273681269.002023-11-118067Actual
47041146.002022-02-118014Actual
14731875.002022-11-118015Actual
2157061.402023-05-1480612Actual
11493650.002022-08-118064Budget
6111487.002022-03-138016Actual
252311698.082023-09-118018Actual
596550.002021-10-118036Budget
88241079.892022-05-148018Actual
7280280.002022-04-138026Budget
5131310.002022-02-118046Actual
9721480.002022-06-118066Budget
13721909.002022-10-118015Actual
5503748.062022-02-118028Actual
38272983.002024-09-118063Actual
2171000.002021-10-118014Budget
11572850.002022-08-118015Budget
15859509.002022-12-128036Actual
38953745.452024-09-1180111Actual
33343549.712024-04-1280611Actual
22907400.002023-07-128016Actual
31749653.002024-03-128036Actual
290461073.202023-12-1280213Actual
8355670.002022-05-148016Actual
6254380.002022-03-138046Budget
32131366.722024-03-1280211Actual
338841240.002024-05-138065Actual
150211323.002022-11-118017Actual
12840513.002022-09-118016Actual
1583188.002022-12-128026Actual
23993353.002023-08-118046Actual
2603497.002023-10-118026Actual
8683831.002022-05-148017Actual
242611031.402023-08-118068Actual
32455678.462024-03-1280613Actual
8214840.002022-05-148015Actual
6906100.002022-04-138073Budget
31834458.002024-03-128066Actual
20451219.912023-04-1380611Actual
15944356.002022-12-128066Actual
13956397.002022-10-118066Actual
47051100.002022-02-118014Budget
1543650.002021-11-118065Budget
23399235.872023-07-1280411Actual
3211750.002021-12-128018Budget
36852442.262024-07-1280112Actual
38002415.662024-08-1180112Actual
33309334.812024-04-1280411Actual
4054280.002022-01-118056Budget
381801183.732024-08-1180613Actual
365951035.952024-07-128068Actual
13092468.002022-09-118066Actual
14766579.002022-11-118065Actual
11244710.002022-08-118013Actual
304751243.002024-02-118015Actual
352901646.002024-06-118017Actual
11904207.002022-08-118056Actual
3862595.002022-01-118016Actual
29228449.002024-01-118073Actual
256951418.002023-10-118013Actual
2144552.892023-05-1480511Actual
11245550.002022-08-118013Budget
13897331.002022-10-118046Actual
15653638.002022-12-128064Actual
642393.002021-10-118046Actual
28288613.002023-12-128016Actual
30708418.002024-02-118066Actual
21123945.002023-05-148017Actual
21780497.002023-06-118064Actual
221621029.002023-06-118067Actual
2555133.742023-09-1180112Actual
9616380.002022-06-118046Budget
373001389.002024-08-118015Actual
19010421.002023-03-138066Actual
2884446.002021-12-128046Actual
37830158.212024-08-1180211Actual
3258511.702021-12-128028Actual
4656200.002022-02-118073Actual
383921108.002024-09-118064Actual
21418235.872023-05-1480411Actual
269871108.002023-11-118064Actual
26088259.002023-10-118046Actual
19714921.002023-04-138014Actual
64401155.002022-03-138017Actual
5782200.002022-03-138073Budget
3318687.462021-12-128068Actual
8402259.002022-05-148026Actual
12182750.002022-08-118018Budget
12292611.702022-08-118068Actual
292911062.002024-01-118064Actual
29497679.002024-01-118036Actual
21066425.002023-05-148066Actual
547200.002021-10-118026Budget
18330172.042023-02-1180311Actual
216611060.002023-06-118063Actual
285782482.952023-12-128018Actual
23047425.002023-07-128066Actual
35503707.162024-06-1180111Actual
226021590.002023-07-128013Actual
1158624.002021-11-118013Actual
35764983.762024-06-1180612Actual
498584.002021-10-118016Actual
15911259.002022-12-128056Actual
12511214.002022-09-118073Actual
829859.002021-10-118017Actual
6690669.282022-03-138068Actual
1647344.382022-12-1280612Actual
1950723.102023-03-1380212Actual
20131764.002023-04-138067Actual
26716350.382023-10-1180113Actual
7423200.002022-04-138056Budget
31180210.342024-02-1180212Actual
18658214.002023-03-138073Actual
1750572.042023-01-1180612Actual
13421051.002021-11-118014Actual
35731243.322024-06-1180212Actual
268331575.002023-11-118013Actual
35849759.162024-06-1180213Actual
29469170.002024-01-118026Actual
98001029.002022-06-118017Actual
1670219.002021-11-118026Actual
18978186.002023-03-138056Actual
342312110.212024-05-138018Actual
6581750.002022-03-138018Budget
9256750.002022-06-118064Budget
7233550.002022-04-138016Budget
9799950.002022-06-118017Budget
35585405.022024-06-1180411Actual
11304380.002022-08-118063Budget
27191661.002023-11-118036Actual
31801291.002024-03-128056Actual
12700963.002022-09-118015Actual
2932200.002021-12-128056Budget
3536173.002022-01-118073Actual
103131000.002022-07-128014Budget
10977823.002022-07-128067Actual
135051559.002022-10-118013Actual
13871406.002022-10-118036Actual
141101504.142022-10-118018Actual
359731054.002024-07-128063Actual
32245480.562024-03-1280611Actual
7376444.002022-04-138046Actual
24319274.172023-08-1180111Actual
231971346.562023-07-128018Actual
5890650.002022-03-138064Budget
7482480.002022-04-138066Budget
10685550.002022-07-128036Budget
28428484.002023-12-128066Actual
4519550.002022-02-118013Budget
13312750.002022-09-118018Budget
2990480.002021-12-128066Budget
387401780.002024-09-118017Actual
16778827.002023-01-118065Actual
37393543.002024-08-118016Actual
1719663.002021-11-118036Actual
7700750.002022-04-138018Budget
5705375.002022-03-138063Actual
11492798.002022-08-118064Actual
24401238.002023-08-1180411Actual
889650.002021-10-118067Budget
291361733.002024-01-118013Actual
2093750.002021-11-118018Budget
36383463.002024-07-128066Actual
3959601.002022-01-118036Actual
34378183.742024-05-1380211Actual
21336280.552023-05-1480111Actual
75621155.002022-04-138017Actual
13627798.002022-10-118014Actual
4908650.002022-02-118065Budget
33672992.002024-05-138063Actual
4381480.002022-01-118028Budget
14673553.002022-11-118064Actual
27689555.022023-11-1180611Actual
258171258.002023-10-118014Actual
348221047.002024-06-118063Actual
11634856.002022-08-118065Actual
3906278.422024-09-1180511Actual
3910287.002022-01-118026Actual
231391134.002023-07-128067Actual
39096652.902024-09-1180611Actual
1850970.972023-02-1180612Actual
231041039.002023-07-128017Actual
373351155.002024-08-118065Actual
8872623.822022-05-148028Actual
29079715.302023-12-1280613Actual
7561950.002022-04-138017Budget
3070950.002021-12-128017Budget
24996529.002023-09-118036Actual
14879495.002022-11-118036Actual
2280618.002021-12-128013Actual
20779669.002023-05-148064Actual
31480398.002024-03-128073Actual
2454711.402023-08-1180212Actual
5376650.002022-02-118067Budget
18898176.002023-03-138026Actual
25351395.452023-09-1180111Actual
30146332.842024-01-1180113Actual
2561043.312023-09-1180612Actual
2662890.002021-12-128065Actual
12762650.002022-09-118065Budget
7748480.002022-04-138028Budget
9011578.002022-06-118013Actual
22037188.002023-06-118056Actual
12510200.002022-09-118073Budget
370871906.002024-08-118013Actual
13233750.002022-09-118067Budget
11713556.002022-08-118016Actual
11166480.002022-07-128068Budget
2880796.512023-12-1280511Actual
19841623.002023-04-138065Actual
1632360.332022-12-1280511Actual
12104750.002022-08-118067Budget
1019380.002021-10-118028Budget
12761598.002022-09-118065Actual
22815814.002023-07-128015Actual
19389122.042023-03-1380511Actual
10265200.002022-07-128073Budget
1295100.002021-11-118073Budget
6907154.002022-04-138073Actual
195951543.002023-04-138013Actual
17389352.892023-01-1180611Actual
11809648.002022-08-118036Actual
30054115.652024-01-1180212Actual
27574273.102023-11-1180211Actual
88380.002021-10-118063Budget
337921159.002024-05-138064Actual
9071480.002022-06-118063Budget
18926468.002023-03-138036Actual
15142649.582022-11-118028Actual
38064983.762024-08-1180612Actual
5704380.002022-03-138063Budget
338501217.002024-05-138015Actual
336371587.002024-05-138013Actual
326671323.002024-04-128064Actual
24883687.002023-09-118065Actual
24661258.002021-12-128014Actual
8604501.002022-05-148066Actual
36298666.002024-07-128036Actual
26776738.112023-10-1180613Actual
4333750.002022-01-118018Budget
320111158.682024-03-128028Actual
25493296.512023-09-1180611Actual
14851169.002022-11-118026Actual
31775368.002024-03-128046Actual
6629623.822022-03-138028Actual
8499380.002022-05-148046Budget
4518531.002022-02-118013Actual
6158254.002022-03-138026Actual
20659992.002023-05-148063Actual
28395320.002023-12-128056Actual
326322174.002024-04-128014Actual
2056767.782023-04-1380612Actual
7329550.002022-04-138036Budget
10187393.002022-07-128063Actual
35841131.002022-01-118014Actual
39035564.602024-09-1180411Actual
32604520.002024-04-128073Actual
23641869.002023-08-118063Actual
20921210.192021-11-118018Actual
13756567.002022-10-118065Actual
12841480.002022-09-118016Budget
3317480.002021-12-128068Budget
10839480.002022-07-128066Budget
14232315.662022-10-1180111Actual
28075410.002023-12-128073Actual
29582483.002024-01-118066Actual

Generated 2024-11-10 11:03:53.411 UTC