[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-04-138026Actual
21036265.002023-05-148056Actual
9616380.002022-06-118046Budget
13421480.002022-09-118068Budget
8275650.002022-05-148065Budget
12985480.002022-09-118046Budget
18898176.002023-03-138026Actual
2093750.002021-11-118018Budget
12620650.002022-09-118064Budget
3396611.002022-01-118013Actual
5970850.002022-03-138015Budget
10918850.002022-07-128017Budget
26925421.002023-11-118073Actual
21780497.002023-06-118064Actual
23698201.002023-08-118073Actual
327601277.002024-04-128065Actual
22037188.002023-06-118056Actual
36653907.162024-07-1280111Actual
34493746.522024-05-1380611Actual
29550.002021-10-118013Budget
32337738.012024-03-1280612Actual
5376650.002022-02-118067Budget
27191661.002023-11-118036Actual
23641869.002023-08-118063Actual
34049294.002024-05-138056Actual
2144552.892023-05-1480511Actual
191021144.002023-03-138067Actual
80751100.002022-05-148014Budget
8499380.002022-05-148046Budget
2013650.002021-11-118067Budget
31694566.002024-03-128016Actual
10509650.002022-07-128065Budget
24347115.652023-08-1180211Actual
24142888.002023-08-118067Actual
12699850.002022-09-118015Budget
273331606.002023-11-118017Actual
38953745.452024-09-1180111Actual
10637200.002022-07-128026Budget
19714921.002023-04-138014Actual
16943211.002023-01-118056Actual
14731875.002022-11-118015Actual
1830360.332023-02-1180211Actual
10510690.002022-07-128065Actual
12841480.002022-09-118016Budget
2153743.312023-05-1480112Actual
10452850.002022-07-128015Budget
15350345.452022-11-1180611Actual
12511214.002022-09-118073Actual
258171258.002023-10-118014Actual
13422843.522022-09-118068Actual
32131366.722024-03-1280211Actual
16891497.002023-01-118036Actual
1159550.002021-11-118013Budget
5236480.002022-02-118066Budget
373351155.002024-08-118065Actual
12231380.002022-08-118028Budget
25789308.002023-10-118073Actual
307651606.002024-02-118017Actual
19335101.822023-03-1380311Actual
2885380.002021-12-128046Budget
365951035.952024-07-128068Actual
10264162.002022-07-128073Actual
10779280.002022-07-128056Budget
13171850.002022-09-118017Budget
1216380.002021-11-118063Budget
26716350.382023-10-1180113Actual
342591285.952024-05-138028Actual
28698824.182023-12-1280111Actual
12761598.002022-09-118065Actual
24661258.002021-12-128014Actual
12103661.002022-08-118067Actual
20871811.002023-05-148065Actual
114301178.002022-08-118014Actual
2419100.002021-12-128073Budget
39008339.062024-09-1180311Actual
28428484.002023-12-128066Actual
2341349.002021-12-128063Actual
9010550.002022-06-118013Budget
7889537.002022-05-148013Actual
3070950.002021-12-128017Budget
5503748.062022-02-118028Actual
34459164.592024-05-1380511Actual
29442515.002024-01-118016Actual
22962492.002023-07-128036Actual
16778827.002023-01-118065Actual
9701260.202021-10-118018Actual
9335772.002022-06-118015Actual
8355670.002022-05-148016Actual
6207655.002022-03-138036Actual
1443222.042022-10-1180212Actual
10732480.002022-07-128046Budget
36735369.912024-07-1280411Actual
7949480.002022-05-148063Budget
11166480.002022-07-128068Budget
336371587.002024-05-138013Actual
25460114.592023-09-1180511Actual
11056750.002022-07-128018Budget
316011318.002024-03-128015Actual
9070403.002022-06-118063Actual
349421337.002024-06-118064Actual
341381767.002024-05-138017Actual
169100.002021-10-118073Budget
18330172.042023-02-1180311Actual
5705375.002022-03-138063Actual
10126560.002022-07-128013Actual
1077480.002021-10-118068Budget
11382200.002022-08-118073Budget
31060441.192024-02-1180411Actual
29469170.002024-01-118026Actual
348221047.002024-06-118063Actual
5969907.002022-03-138015Actual
32212168.852024-03-1280511Actual
337571776.002024-05-138014Actual
22722940.002023-07-128014Actual
2418159.002021-12-128073Actual
2555133.742023-09-1180112Actual
20308392.262023-04-1380111Actual
5375623.002022-02-118067Actual
1814200.002021-11-118056Budget
231971346.562023-07-128018Actual
11962444.002022-08-118066Actual
17682834.002023-02-118014Actual
1624251.822022-12-1280211Actual
1719663.002021-11-118036Actual
33521597.752024-04-1280113Actual
303821855.002024-02-118014Actual
14611205.002022-11-118073Actual
25351395.452023-09-1180111Actual
221621029.002023-06-118067Actual
9663198.002022-06-118056Actual
12937621.002022-09-118036Actual
3132668.002021-12-128067Actual
13093480.002022-09-118066Budget
1540834.802022-11-1180112Actual
145201396.002022-11-118013Actual
1217454.002021-11-118063Actual
17809772.002023-02-118065Actual
21957137.002023-06-118026Actual
150561039.002022-11-118067Actual
15653638.002022-12-128064Actual
28899610.342023-12-1280112Actual
28726241.192023-12-1280211Actual
31749653.002024-03-128036Actual
30146332.842024-01-1180113Actual
22070405.002023-06-118066Actual
547200.002021-10-118026Budget
6439850.002022-03-138017Budget
11571898.002022-08-118015Actual
13032351.002022-09-118056Actual
29880181.612024-01-1180211Actual
18871357.002023-03-138016Actual
2141380.002021-11-118028Budget
8873480.002022-05-148028Budget
32958568.002024-04-128066Actual
27808939.072023-11-1180612Actual
281032174.002023-12-128014Actual
387751166.002024-09-118067Actual
18720626.002023-03-138064Actual
47051100.002022-02-118014Budget
22849638.002023-07-128065Actual
37448582.002024-08-118036Actual
36998803.022024-07-1280213Actual
69541051.002022-04-138014Actual
168143.002021-10-118073Actual
25081436.002023-09-118066Actual
33429112.462024-04-1280212Actual
6690669.282022-03-138068Actual
5704380.002022-03-138063Budget
5502480.002022-02-118028Budget
830950.002021-10-118017Budget
6032650.002022-03-138065Budget
19010421.002023-03-138066Actual
263621046.562023-10-118068Actual
8605480.002022-05-148066Budget
140501039.002022-10-118067Actual
290461073.202023-12-1280213Actual
34350950.782024-05-1380111Actual
6031742.002022-03-138065Actual
39334959.162024-09-1180613Actual
7561950.002022-04-138017Budget
9799950.002022-06-118017Budget
10685550.002022-07-128036Budget
338841240.002024-05-138065Actual
19362175.232023-03-1380411Actual
37474445.002024-08-118046Actual
1874480.002021-11-118066Budget
14138623.822022-10-118028Actual
32422985.482024-03-1280213Actual
16743848.002023-01-118015Actual
5563643.522022-02-118068Actual
23317285.872023-07-1280111Actual
160011197.002022-12-128017Actual
381801183.732024-08-1180613Actual
80741197.002022-05-148014Actual
1953851.822023-03-1380612Actual
5316850.002022-02-118017Budget
34579203.952024-05-1380212Actual
4766650.002022-02-118064Budget
20390226.302023-04-1380411Actual
15859509.002022-12-128036Actual
1954950.002021-11-118017Budget
28343711.002023-12-128036Actual
32899428.002024-04-128046Actual
383921108.002024-09-118064Actual
13599415.002022-10-118073Actual
6301246.002022-03-138056Actual
3536173.002022-01-118073Actual
19280376.302023-03-1380111Actual
32185475.242024-03-1280411Actual
38683536.002024-09-118066Actual
314231025.002024-03-128063Actual
10838511.002022-07-128066Actual
38122531.092024-08-1180113Actual
11245550.002022-08-118013Budget
263291069.282023-10-118028Actual
11305412.002022-08-118063Actual
25852861.002023-10-118064Actual
6769550.002022-04-138013Budget
2665866.722023-10-1180612Actual
7281283.002022-04-138026Actual
191601925.362023-03-138018Actual
22694407.002023-07-128073Actual
20039356.002023-04-138066Actual
89449.002021-10-118063Actual
7377380.002022-04-138046Budget
11383100.002022-08-118073Actual
8545334.002022-05-148056Actual
75621155.002022-04-138017Actual
319832182.942024-03-128018Actual
33997666.002024-05-138036Actual
17154598.062023-01-118028Actual
9570648.002022-06-118036Actual
36708419.922024-07-1280311Actual
36794475.242024-07-1280611Actual
376241348.002024-08-118067Actual
296741247.002024-01-118067Actual
32845157.002024-04-128026Actual
689262.002021-10-118056Actual
350001488.002024-06-118015Actual
20417124.172023-04-1380511Actual
309201375.352024-02-118068Actual
21872592.002023-06-118065Actual
259121041.002023-10-118015Actual
2838550.002021-12-128036Budget
5083565.002022-02-118036Actual
1440536.932022-10-1180112Actual
2251222.042023-06-1180112Actual
3459382.002022-01-118063Actual
15746730.002022-12-128065Actual
2837683.002021-12-128036Actual
1526258.212022-11-1180211Actual
4054280.002022-01-118056Budget
18418222.042023-02-1180611Actual
14314163.532022-10-1180411Actual
331691210.192024-04-128068Actual
28780435.872023-12-1280411Actual
304171405.002024-02-118064Actual
8354550.002022-05-148016Budget
302971103.002024-02-118063Actual
16863128.002023-01-118026Actual
5783200.002022-03-138073Actual
37884544.392024-08-1180411Actual
352901646.002024-06-118017Actual
20451219.912023-04-1380611Actual
22367163.532023-06-1180211Actual
9939750.002022-06-118018Budget
19899421.002023-04-138016Actual
13956397.002022-10-118066Actual
1402650.002021-11-118064Budget
36971745.132024-07-1280113Actual
247561013.002023-09-118014Actual
33942606.002024-05-138016Actual
4518531.002022-02-118013Actual
31801291.002024-03-128056Actual
1953888.002021-11-118017Actual
252311698.082023-09-118018Actual
26114209.002023-10-118056Actual
8402259.002022-05-148026Actual
11904207.002022-08-118056Actual
28369408.002023-12-128046Actual
38064983.762024-08-1180612Actual
276650.002021-10-118064Budget
175971108.002023-02-118063Actual
5178289.002022-02-118056Actual
6501650.002022-03-138067Budget
22248716.252023-06-118028Actual
293841118.002024-01-118065Actual
331072026.882024-04-128018Actual
4053265.002022-01-118056Actual
29934458.212024-01-1180411Actual
347871715.002024-06-118013Actual
8746750.002022-05-148067Budget
37179405.002024-08-118073Actual
354111035.952024-06-118028Actual
353832110.212024-06-118018Actual
2537958.212023-09-1180211Actual
28961727.372023-12-1280612Actual
4254757.002022-01-118067Actual
22281701.092023-06-118068Actual
293491301.002024-01-118015Actual
278931083.732023-11-1180213Actual
30978713.542024-02-1180111Actual
24941361.002023-09-118016Actual
9148100.002022-06-118073Budget
10047380.002022-06-118068Budget
7748480.002022-04-138028Budget
21746917.002023-06-118014Actual
14811039.002021-11-118015Actual
64401155.002022-03-138017Actual
15142649.582022-11-118028Actual
38329299.002024-09-118073Actual
9071480.002022-06-118063Budget
32303564.602024-03-1280112Actual
8451550.002022-05-148036Budget
13923246.002022-10-118056Actual
114311000.002022-08-118014Budget
3784907.002022-01-118065Actual
4908650.002022-02-118065Budget
33463813.542024-04-1280612Actual
35120204.002024-06-118026Actual
17246308.212023-01-1180111Actual
8684950.002022-05-148017Budget
338501217.002024-05-138015Actual
36324422.002024-07-128046Actual
30886955.642024-02-118028Actual
25947901.002023-10-118065Actual
274541401.112023-11-118028Actual
3317480.002021-12-128068Budget
19954495.002023-04-138036Actual
5130380.002022-02-118046Budget
19389122.042023-03-1380511Actual
20250993.522023-04-138068Actual
2056767.782023-04-1380612Actual
141101504.142022-10-118018Actual
3863480.002022-01-118016Budget
37393543.002024-08-118016Actual
25433160.342023-09-1180411Actual
24671000.002021-12-128014Budget
25493296.512023-09-1180611Actual
39274559.162024-09-1180113Actual
320111158.682024-03-128028Actual
1766458.002021-11-118046Actual
330151820.002024-04-128017Actual
13843131.002022-10-118026Actual
14287228.422022-10-1180311Actual
15911259.002022-12-128056Actual
145541108.002022-11-118063Actual
1720550.002021-11-118036Budget
11963480.002022-08-118066Budget
23014291.002023-07-128056Actual
7233550.002022-04-138016Budget
1078598.062021-10-118068Actual
98001029.002022-06-118017Actual
8683831.002022-05-148017Actual
5315789.002022-02-118017Actual
23399235.872023-07-1280411Actual
2393985.002023-08-118026Actual
27217471.002023-11-118046Actual
5643550.002022-03-138013Budget
326671323.002024-04-128064Actual
7232620.002022-04-138016Actual
34698766.182024-05-1380213Actual
30595262.002024-02-118026Actual
341731062.002024-05-138067Actual
27488955.642023-11-118068Actual
30691113.002021-12-128017Actual
9617348.002022-06-118046Actual
6581750.002022-03-138018Budget
4333750.002022-01-118018Budget
206241653.002023-05-148013Actual
13627798.002022-10-118014Actual
26088259.002023-10-118046Actual
17188819.282023-01-118068Actual
11857480.002022-08-118046Budget
6302280.002022-03-138056Budget
17974169.002023-02-118056Actual
14015945.002022-10-118017Actual
103131000.002022-07-128014Budget
6255506.002022-03-138046Actual
32103746.522024-03-1280111Actual
34671722.322024-05-1380113Actual
216271440.002023-06-118013Actual
384501179.002024-09-118015Actual
17922561.002023-02-118036Actual
5782200.002022-03-138073Budget
91971155.002022-06-118014Actual
9394808.002022-06-118065Actual
10127550.002022-07-128013Budget
372421386.002024-08-118064Actual
33255327.362024-04-1280211Actual
359731054.002024-07-128063Actual
9473550.002022-06-118016Budget
595602.002021-10-118036Actual
16296219.912022-12-1280411Actual
302621836.002024-02-118013Actual
27546807.162023-11-1180111Actual
181561360.202023-02-118018Actual
13721909.002022-10-118015Actual
4656200.002022-02-118073Actual
33282349.702024-04-1280311Actual
13897331.002022-10-118046Actual
12938550.002022-09-118036Budget
308582625.372024-02-118018Actual
37944580.562024-08-1180611Actual
748480.002021-10-118066Budget
829859.002021-10-118017Actual
212161785.962023-05-148018Actual
110571375.352022-07-128018Actual
36243661.002024-07-128016Actual
35200237.002024-06-118056Actual
17716620.002023-02-118064Actual
360921310.002024-07-128064Actual
2457952.892023-08-1180612Actual
3131650.002021-12-128067Budget
6111487.002022-03-138016Actual
1623550.002021-11-118016Budget
35585405.022024-06-1180411Actual
2880796.512023-12-1280511Actual
14172772.312022-10-118068Actual
30354417.002024-02-118073Actual
22394213.532023-06-1180311Actual
1735560.332023-01-1180511Actual
642393.002021-10-118046Actual
326322174.002024-04-128014Actual
37420186.002024-08-118026Actual
15804450.002022-12-128016Actual
292911062.002024-01-118064Actual
221271062.002023-06-118017Actual
316361229.002024-03-128065Actual
7483397.002022-04-138066Actual
24996529.002023-09-118036Actual
269531757.002023-11-118014Actual
1950723.102023-03-1380212Actual
2604850.002021-12-128015Budget
297941169.282024-01-118068Actual
31006181.612024-02-1180211Actual
7424188.002022-04-138056Actual
2931270.002021-12-128056Actual
10733515.002022-07-128046Actual
3791179.482024-08-1180511Actual
18006401.002023-02-118066Actual
23372213.532023-07-1280311Actual
34081426.002024-05-138066Actual
11244710.002022-08-118013Actual
25406155.022023-09-1180311Actual
13234786.002022-09-118067Actual
12291480.002022-08-118068Budget
17301163.532023-01-1180311Actual
175621780.002023-02-118013Actual
11105380.002022-07-128028Budget
15176764.732022-11-118068Actual
23259740.492023-07-128068Actual
27163223.002023-11-118026Actual
22988270.002023-07-128046Actual
165301622.002023-01-118013Actual
9987867.762022-06-118028Actual
3647720.002022-01-118064Actual
335801094.252024-04-1280613Actual
7094705.002022-04-138015Actual
4381480.002022-01-118028Budget
11713556.002022-08-118016Actual
2342661.402023-07-1280511Actual
33672992.002024-05-138063Actual
38272983.002024-09-118063Actual
291361733.002024-01-118013Actual
8214840.002022-05-148015Actual
35558414.602024-06-1180311Actual
16122740.492022-12-128028Actual
4253650.002022-01-118067Budget

Generated 2024-11-10 12:06:11.332 UTC