[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23967519.002023-08-118036Actual
20716222.002023-05-148073Actual
11493650.002022-08-118064Budget
316011318.002024-03-128015Actual
1078598.062021-10-118068Actual
360921310.002024-07-128064Actual
7015742.002022-04-138064Actual
302621836.002024-02-118013Actual
20837803.002023-05-148015Actual
23854730.002023-08-118065Actual
171261479.902023-01-118018Actual
1671200.002021-11-118026Budget
20417124.172023-04-1380511Actual
7948416.002022-05-148063Actual
20217860.192023-04-138028Actual
17894140.002023-02-118026Actual
292561795.002024-01-118014Actual
286061058.682023-12-128028Actual
21780497.002023-06-118064Actual
27628453.962023-11-1180411Actual
29907512.472024-01-1180311Actual
596550.002021-10-118036Budget
242001417.772023-08-118018Actual
11634856.002022-08-118065Actual
9987867.762022-06-118028Actual
1747423.102023-01-1180212Actual
21336280.552023-05-1480111Actual
331691210.192024-04-128068Actual
38953745.452024-09-1180111Actual
37030722.322024-07-1280613Actual
39096652.902024-09-1180611Actual
21244860.192023-05-148028Actual
29228449.002024-01-118073Actual
13092468.002022-09-118066Actual
38002415.662024-08-1180112Actual
12700963.002022-09-118015Actual
2452041.192023-08-1180112Actual
2157061.402023-05-1480612Actual
180631201.002023-02-118017Actual
29550.002021-10-118013Budget
9011578.002022-06-118013Actual
35233470.002024-06-118066Actual
360582134.002024-07-128014Actual
2341349.002021-12-128063Actual
18217955.642023-02-118068Actual
274541401.112023-11-118028Actual
3561284.802024-06-1180511Actual
7482480.002022-04-138066Budget
349072003.002024-06-118014Actual
29442515.002024-01-118016Actual
3258511.702021-12-128028Actual
19806788.002023-04-138015Actual
8402259.002022-05-148026Actual
32455678.462024-03-1280613Actual
15316226.302022-11-1180411Actual
14879495.002022-11-118036Actual
80751100.002022-05-148014Budget
29968528.432024-01-1180611Actual
364401856.002024-07-128017Actual
20451219.912023-04-1380611Actual
2144552.892023-05-1480511Actual
2351744.382023-07-1280112Actual
33282349.702024-04-1280311Actual
341381767.002024-05-138017Actual
11492798.002022-08-118064Actual
26088259.002023-10-118046Actual
15289156.082022-11-1180311Actual
304751243.002024-02-118015Actual
8354550.002022-05-148016Budget
303821855.002024-02-118014Actual
22988270.002023-07-128046Actual
80741197.002022-05-148014Actual
231971346.562023-07-128018Actual
27217471.002023-11-118046Actual
12762650.002022-09-118065Budget
22722940.002023-07-128014Actual
13421051.002021-11-118014Actual
160361050.002022-12-128067Actual
3459382.002022-01-118063Actual
11104649.582022-07-128028Actual
890676.002021-10-118067Actual
22394213.532023-06-1180311Actual
17809772.002023-02-118065Actual
30978713.542024-02-1180111Actual
3784907.002022-01-118065Actual
3070950.002021-12-128017Budget
331351002.612024-04-128028Actual
5969907.002022-03-138015Actual
2014705.002021-11-118067Actual
7376444.002022-04-138046Actual
216611060.002023-06-118063Actual
336371587.002024-05-138013Actual
349421337.002024-06-118064Actual
69551100.002022-04-138014Budget
22421238.002023-06-1180411Actual
18720626.002023-03-138064Actual
9799950.002022-06-118017Budget
25259811.702023-09-118028Actual
35035946.002024-06-118065Actual
30026547.582024-01-1180112Actual
2662890.002021-12-128065Actual
11572850.002022-08-118015Budget
32845157.002024-04-128026Actual
54541532.932022-02-118018Actual
11761300.002022-08-118026Actual
17716620.002023-02-118064Actual
18275299.702023-02-1180111Actual
2603890.002021-12-128015Actual
36298666.002024-07-128036Actual
315081955.002024-03-128014Actual
24051321.002023-08-118066Actual
7014750.002022-04-138064Budget
168143.002021-10-118073Actual
18898176.002023-03-138026Actual
8214840.002022-05-148015Actual
13233750.002022-09-118067Budget
200961166.002023-04-138017Actual
8276668.002022-05-148065Actual
13721909.002022-10-118015Actual
376241348.002024-08-118067Actual
388332129.912024-09-118018Actual
9071480.002022-06-118063Budget
21036265.002023-05-148056Actual
2141380.002021-11-118028Budget
58301100.002022-03-138014Budget
6828480.002022-04-138063Budget
39274559.162024-09-1180113Actual
31331722.322024-02-1180613Actual
3458380.002022-01-118063Budget
30088790.142024-01-1180612Actual
2454711.402023-08-1180212Actual
290461073.202023-12-1280213Actual
7889537.002022-05-148013Actual
9663198.002022-06-118056Actual
36270167.002024-07-128026Actual
43321035.952022-01-118018Actual
8825750.002022-05-148018Budget
22367163.532023-06-1180211Actual
4006446.002022-01-118046Actual
36762190.122024-07-1280511Actual
25852861.002023-10-118064Actual
28927112.462023-12-1280212Actual
10780300.002022-07-128056Actual
13421480.002022-09-118068Budget
35585405.022024-06-1180411Actual
15804450.002022-12-128016Actual
39035564.602024-09-1180411Actual
38861869.282024-09-118028Actual
279831784.002023-12-128013Actual
37420186.002024-08-118026Actual
10779280.002022-07-128056Budget
1426059.272022-10-1180211Actual
18978186.002023-03-138056Actual
749487.002021-10-118066Actual
6159280.002022-03-138026Budget
12985480.002022-09-118046Budget
47041146.002022-02-118014Actual
7154650.002022-04-138065Budget
29934458.212024-01-1180411Actual
11760200.002022-08-118026Budget
28899610.342023-12-1280112Actual
2202701.092021-11-118068Actual
13661696.002022-10-118064Actual
32604520.002024-04-128073Actual
17922561.002023-02-118036Actual
417650.002021-10-118065Budget
4908650.002022-02-118065Budget
38683536.002024-09-118066Actual
325121587.002024-04-128013Actual
33969176.002024-05-138026Actual
20956137.002023-05-148026Actual
11712480.002022-08-118016Budget
23317285.872023-07-1280111Actual
35851100.002022-01-118014Budget
20250993.522023-04-138068Actual
285782482.952023-12-128018Actual
22962492.002023-07-128036Actual
24319274.172023-08-1180111Actual
262061496.002023-10-118017Actual
145541108.002022-11-118063Actual
25173992.002023-09-118067Actual
32395608.282024-03-1280113Actual
7093650.002022-04-138015Budget
23698201.002023-08-118073Actual
297322151.122024-01-118018Actual
4766650.002022-02-118064Budget
30595262.002024-02-118026Actual
161561031.402022-12-128068Actual
26114209.002023-10-118056Actual
6907154.002022-04-138073Actual
19280376.302023-03-1380111Actual
1948020.972023-03-1380112Actual
21418235.872023-05-1480411Actual
12291480.002022-08-118068Budget
88380.002021-10-118063Budget
38543515.002024-09-118016Actual
3959601.002022-01-118036Actual
10588546.002022-07-128016Actual
595602.002021-10-118036Actual
33401460.342024-04-1280112Actual
4578380.002022-02-118063Budget
11571898.002022-08-118015Actual
31033532.682024-02-1180311Actual
21872592.002023-06-118065Actual
35558414.602024-06-1180311Actual
10978750.002022-07-128067Budget
12230458.672022-08-118028Actual
4657200.002022-02-118073Budget
19362175.232023-03-1380411Actual
8932380.002022-05-148068Budget
36880109.272024-07-1280212Actual
21010360.002023-05-148046Actual
24401238.002023-08-1180411Actual
16778827.002023-01-118065Actual
1446362.462022-10-1180612Actual
8027100.002022-05-148073Budget
29852824.182024-01-1180111Actual
12937621.002022-09-118036Actual
150561039.002022-11-118067Actual
14314163.532022-10-1180411Actual
4115601.002022-01-118066Actual
37944580.562024-08-1180611Actual
24019283.002023-08-118056Actual
8545334.002022-05-148056Actual
27655192.252023-11-1180511Actual
4656200.002022-02-118073Actual
3537200.002022-01-118073Budget
342591285.952024-05-138028Actual
28780435.872023-12-1280411Actual
2418159.002021-12-128073Actual
320111158.682024-03-128028Actual
18778638.002023-03-138015Actual
17068789.002023-01-118067Actual
9256750.002022-06-118064Budget
9701260.202021-10-118018Actual
165301622.002023-01-118013Actual
2050934.802023-04-1380112Actual
2457952.892023-08-1180612Actual
13093480.002022-09-118066Budget
11056750.002022-07-128018Budget
18813827.002023-03-138065Actual
28841475.242023-12-1280611Actual
9986480.002022-06-118028Budget
12841480.002022-09-118016Budget
154981797.002022-12-128013Actual
135401143.002022-10-118063Actual
15859509.002022-12-128036Actual
6207655.002022-03-138036Actual
30708418.002024-02-118066Actual
7622865.002022-04-138067Actual
1443222.042022-10-1180212Actual
35503707.162024-06-1180111Actual
279261106.542023-11-1180613Actual
9335772.002022-06-118015Actual
31272387.222024-02-1180113Actual
3725757.002022-01-118015Actual
4193756.002022-01-118017Actual
2140675.342021-11-118028Actual
6254380.002022-03-138046Budget
8605480.002022-05-148066Budget
32873608.002024-04-128036Actual
26716350.382023-10-1180113Actual
2990480.002021-12-128066Budget
327601277.002024-04-128065Actual
34493746.522024-05-1380611Actual
11856401.002022-08-118046Actual
22281701.092023-06-118068Actual
221621029.002023-06-118067Actual
10372623.002022-07-128064Actual
35093483.002024-06-118016Actual
35841131.002022-01-118014Actual
10127550.002022-07-128013Budget
1077480.002021-10-118068Budget
371221287.002024-08-118063Actual
6110480.002022-03-138016Budget
5315789.002022-02-118017Actual
12840513.002022-09-118016Actual
9149109.002022-06-118073Actual
309201375.352024-02-118068Actual
98001029.002022-06-118017Actual
2604850.002021-12-128015Budget
36794475.242024-07-1280611Actual
10636211.002022-07-128026Actual
236061562.002023-08-118013Actual
36324422.002024-07-128046Actual
195951543.002023-04-138013Actual
36681320.982024-07-1280211Actual
88241079.892022-05-148018Actual
35174364.002024-06-118046Actual
16269166.722022-12-1280311Actual
15746730.002022-12-128065Actual
3863480.002022-01-118016Budget
4986480.002022-02-118016Budget
25789308.002023-10-118073Actual
2419100.002021-12-128073Budget
16863128.002023-01-118026Actual
384501179.002024-09-118015Actual
16891497.002023-01-118036Actual
9521225.002022-06-118026Actual
335801094.252024-04-1280613Actual
10685550.002022-07-128036Budget
319832182.942024-03-128018Actual
3783650.002022-01-118065Budget
11904207.002022-08-118056Actual
7748480.002022-04-138028Budget
12620650.002022-09-118064Budget
242611031.402023-08-118068Actual
7423200.002022-04-138056Budget
23225675.342023-07-128028Actual
291361733.002024-01-118013Actual
269531757.002023-11-118014Actual
2838550.002021-12-128036Budget
12432380.002022-09-118063Budget
11963480.002022-08-118066Budget
6255506.002022-03-138046Actual
32212168.852024-03-1280511Actual
308001260.002024-02-118067Actual
237261024.002023-08-118014Actual
14905283.002022-11-118046Actual
274262049.602023-11-118018Actual
25081436.002023-09-118066Actual
8498376.002022-05-148046Actual
21123945.002023-05-148017Actual
4579345.002022-02-118063Actual
269871108.002023-11-118064Actual
16122740.492022-12-128028Actual
1543650.002021-11-118065Budget
12938550.002022-09-118036Budget
1830360.332023-02-1180211Actual
30054115.652024-01-1180212Actual
34023421.002024-05-138046Actual
10918850.002022-07-128017Budget
1875405.002021-11-118066Actual
15533945.002022-12-128063Actual
36383463.002024-07-128066Actual
9664200.002022-06-118056Budget
1482850.002021-11-118015Budget
19686428.002023-04-138073Actual
9257882.002022-06-118064Actual
31214866.732024-02-1180612Actual
36913683.752024-07-1280612Actual
273681269.002023-11-118067Actual
11713556.002022-08-118016Actual
2442856.082023-08-1180511Actual
12182750.002022-08-118018Budget
196291051.002023-04-138063Actual
8452655.002022-05-148036Actual
2932200.002021-12-128056Budget
357806.002021-10-118015Actual
9720430.002022-06-118066Actual
3791179.482024-08-1180511Actual
2991579.002021-12-128066Actual
7280280.002022-04-138026Budget
38650336.002024-09-118056Actual
14287228.422022-10-1180311Actual
20921210.192021-11-118018Actual
6768703.002022-04-138013Actual
361501431.002024-07-128015Actual
2293494.002023-07-128026Actual
326671323.002024-04-128064Actual
3726850.002022-01-118015Budget
342312110.212024-05-138018Actual
77011058.682022-04-138018Actual
22849638.002023-07-128065Actual
6360480.002022-03-138066Budget
372072060.002024-08-118014Actual
4518531.002022-02-118013Actual
16836499.002023-01-118016Actual
17682834.002023-02-118014Actual
19954495.002023-04-138036Actual
27243232.002023-11-118056Actual
28343711.002023-12-128036Actual
12510200.002022-09-118073Budget
9617348.002022-06-118046Actual
20308392.262023-04-1380111Actual
22037188.002023-06-118056Actual
231041039.002023-07-128017Actual
9010550.002022-06-118013Budget
305101081.002024-02-118065Actual
2093750.002021-11-118018Budget
3960550.002022-01-118036Budget
14172772.312022-10-118068Actual
4439480.002022-01-118068Budget
830950.002021-10-118017Budget
359731054.002024-07-128063Actual
17188819.282023-01-118068Actual
3910287.002022-01-118026Actual
14232315.662022-10-1180111Actual
278931083.732023-11-1180213Actual
36030315.002024-07-128073Actual
971750.002021-10-118018Budget
20984524.002023-05-148036Actual
358850.002021-10-118015Budget
110571375.352022-07-128018Actual
9336650.002022-06-118015Budget
12621831.002022-09-118064Actual
32185475.242024-03-1280411Actual
21391242.252023-05-1480311Actual
32303564.602024-03-1280112Actual
32103746.522024-03-1280111Actual
36852442.262024-07-1280112Actual
1295100.002021-11-118073Budget
35764983.762024-06-1180612Actual
4845924.002022-02-118015Actual
31749653.002024-03-128036Actual
383921108.002024-09-118064Actual
35200237.002024-06-118056Actual
24661258.002021-12-128014Actual
24142888.002023-08-118067Actual
25493296.512023-09-1180611Actual
9393650.002022-06-118065Budget
375901646.002024-08-118017Actual
2053622.042023-04-1380212Actual
21718201.002023-06-118073Actual
6502793.002022-03-138067Actual
32422985.482024-03-1280213Actual
13627798.002022-10-118014Actual
3132668.002021-12-128067Actual
26147288.002023-10-118066Actual
140501039.002022-10-118067Actual
5035280.002022-02-118026Budget
241081184.002023-08-118017Actual
19841623.002023-04-138065Actual
27775118.852023-11-1180212Actual
373351155.002024-08-118065Actual
7281283.002022-04-138026Actual
37802649.712024-08-1180111Actual
14851169.002022-11-118026Actual
34378183.742024-05-1380211Actual
8451550.002022-05-148036Budget
1583188.002022-12-128026Actual
23372213.532023-07-1280311Actual
22248716.252023-06-118028Actual
13172806.002022-09-118017Actual
381801183.732024-08-1180613Actual
3131650.002021-12-128067Budget
15142649.582022-11-118028Actual
17389352.892023-01-1180611Actual
388951146.562024-09-118068Actual
2340380.002021-12-128063Budget
141101504.142022-10-118018Actual
13956397.002022-10-118066Actual
26007293.002023-10-118016Actual
21930365.002023-06-118016Actual
145201396.002022-11-118013Actual
22815814.002023-07-128015Actual
8873480.002022-05-148028Budget
258171258.002023-10-118014Actual
26925421.002023-11-118073Actual
9569550.002022-06-118036Budget
14766579.002022-11-118065Actual
15653638.002022-12-128064Actual
14811039.002021-11-118015Actual
387751166.002024-09-118067Actual
39008339.062024-09-1180311Actual
35703597.582024-06-1180112Actual
15234372.042022-11-1180111Actual
35120204.002024-06-118026Actual
14639931.002022-11-118014Actual
20336110.342023-04-1380211Actual
38598685.002024-09-118036Actual
121831170.802022-08-118018Actual
13422843.522022-09-118068Actual
327251336.002024-04-128015Actual
12104750.002022-08-118067Budget
8872623.822022-05-148028Actual
19188898.072023-03-138028Actual
222201375.352023-06-118018Actual

Generated 2024-11-10 21:04:02.752 UTC