[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352901646.002024-06-118017Actual
2789200.002021-12-128026Budget
2932200.002021-12-128056Budget
326322174.002024-04-128014Actual
11760200.002022-08-118026Budget
316361229.002024-03-128065Actual
28075410.002023-12-128073Actual
18898176.002023-03-138026Actual
7281283.002022-04-138026Actual
8275650.002022-05-148065Budget
36383463.002024-07-128066Actual
7748480.002022-04-138028Budget
21036265.002023-05-148056Actual
28395320.002023-12-128056Actual
29934458.212024-01-1180411Actual
27775118.852023-11-1180212Actual
33463813.542024-04-1280612Actual
11712480.002022-08-118016Budget
89449.002021-10-118063Actual
20308392.262023-04-1380111Actual
31480398.002024-03-128073Actual
216611060.002023-06-118063Actual
14138623.822022-10-118028Actual
12104750.002022-08-118067Budget
34671722.322024-05-1380113Actual
150561039.002022-11-118067Actual
347871715.002024-06-118013Actual
11304380.002022-08-118063Budget
37857532.682024-08-1180311Actual
22037188.002023-06-118056Actual
1750572.042023-01-1180612Actual
29550.002021-10-118013Budget
16943211.002023-01-118056Actual
16917324.002023-01-118046Actual
151141751.112022-11-118018Actual
34459164.592024-05-1380511Actual
35849759.162024-06-1180213Actual
8683831.002022-05-148017Actual
64401155.002022-03-138017Actual
1875405.002021-11-118066Actual
10839480.002022-07-128066Budget
161561031.402022-12-128068Actual
6769550.002022-04-138013Budget
23761737.002023-08-118064Actual
28753409.282023-12-1280311Actual
19422318.852023-03-1380611Actual
9616380.002022-06-118046Budget
24728199.002023-09-118073Actual
27243232.002023-11-118056Actual
8355670.002022-05-148016Actual
23345178.422023-07-1280211Actual
25048164.002023-09-118056Actual
38002415.662024-08-1180112Actual
36880109.272024-07-1280212Actual
36653907.162024-07-1280111Actual
387751166.002024-09-118067Actual
1930861.402023-03-1380211Actual
13361380.002022-09-118028Budget
13421480.002022-09-118068Budget
2662464.592023-10-1180112Actual
256951418.002023-10-118013Actual
2056767.782023-04-1380612Actual
357806.002021-10-118015Actual
16622445.002023-01-118073Actual
11857480.002022-08-118046Budget
1671200.002021-11-118026Budget
7561950.002022-04-138017Budget
12840513.002022-09-118016Actual
284851963.002023-12-128017Actual
296391767.002024-01-118017Actual
26504213.532023-10-1180411Actual
360582134.002024-07-128014Actual
29497679.002024-01-118036Actual
31694566.002024-03-128016Actual
35093483.002024-06-118016Actual
18658214.002023-03-138073Actual
30205715.302024-01-1180613Actual
33729362.002024-05-138073Actual
33521597.752024-04-1280113Actual
24319274.172023-08-1180111Actual
7153720.002022-04-138065Actual
190671189.002023-03-138017Actual
388951146.562024-09-118068Actual
27546807.162023-11-1180111Actual
10451831.002022-07-128015Actual
10686632.002022-07-128036Actual
331691210.192024-04-128068Actual
8134750.002022-05-148064Budget
4054280.002022-01-118056Budget
22849638.002023-07-128065Actual
377441323.832024-08-118068Actual
38329299.002024-09-118073Actual
22421238.002023-06-1180411Actual
338841240.002024-05-138065Actual
5455750.002022-02-118018Budget
9987867.762022-06-118028Actual
297601013.222024-01-118028Actual
13422843.522022-09-118068Actual
2931270.002021-12-128056Actual
10372623.002022-07-128064Actual
247561013.002023-09-118014Actual
25293828.372023-09-118068Actual
2161051.002021-10-118014Actual
2884446.002021-12-128046Actual
296741247.002024-01-118067Actual
29019553.892023-12-1280113Actual
32337738.012024-03-1280612Actual
16122740.492022-12-128028Actual
1719663.002021-11-118036Actual
17654197.002023-02-118073Actual
23399235.872023-07-1280411Actual
2280618.002021-12-128013Actual
27747636.942023-11-1180112Actual
25173992.002023-09-118067Actual
10047380.002022-06-118068Budget
24883687.002023-09-118065Actual
7749511.702022-04-138028Actual
35882738.112024-06-1180613Actual
121831170.802022-08-118018Actual
2557825.232023-09-1180212Actual
36350320.002024-07-128056Actual
5236480.002022-02-118066Budget
32604520.002024-04-128073Actual
4115601.002022-01-118066Actual
9393650.002022-06-118065Budget
5130380.002022-02-118046Budget
32395608.282024-03-1280113Actual
25947901.002023-10-118065Actual
10186380.002022-07-128063Budget
273331606.002023-11-118017Actual
11963480.002022-08-118066Budget
7948416.002022-05-148063Actual
354111035.952024-06-118028Actual
277749.002021-10-118064Actual
16565997.002023-01-118063Actual
7094705.002022-04-138015Actual
11056750.002022-07-128018Budget
30173796.002024-01-1180213Actual
18778638.002023-03-138015Actual
17274115.652023-01-1180211Actual
6828480.002022-04-138063Budget
2537958.212023-09-1180211Actual
17682834.002023-02-118014Actual
262411171.002023-10-118067Actual
259121041.002023-10-118015Actual
24228779.882023-08-118028Actual
25789308.002023-10-118073Actual
37500326.002024-08-118056Actual
19926167.002023-04-138026Actual
2662890.002021-12-128065Actual
28698824.182023-12-1280111Actual
28780435.872023-12-1280411Actual
303821855.002024-02-118014Actual
39035564.602024-09-1180411Actual
37884544.392024-08-1180411Actual
18686984.002023-03-138014Actual
36735369.912024-07-1280411Actual
278931083.732023-11-1180213Actual
7329550.002022-04-138036Budget
6907154.002022-04-138073Actual
13897331.002022-10-118046Actual
15653638.002022-12-128064Actual
7949480.002022-05-148063Budget
7233550.002022-04-138016Budget
2354955.022023-07-1280612Actual
10977823.002022-07-128067Actual
12041850.002022-08-118017Budget
2419100.002021-12-128073Budget
15804450.002022-12-128016Actual
5316850.002022-02-118017Budget
20363102.892023-04-1380311Actual
21010360.002023-05-148046Actual
3784907.002022-01-118065Actual
12889196.002022-09-118026Actual
20336110.342023-04-1380211Actual
15316226.302022-11-1180411Actual
145541108.002022-11-118063Actual
15885299.002022-12-128046Actual
2351744.382023-07-1280112Actual
13599415.002022-10-118073Actual
39008339.062024-09-1180311Actual
25081436.002023-09-118066Actual
39182243.322024-09-1180212Actual
16743848.002023-01-118015Actual
9335772.002022-06-118015Actual
281371159.002023-12-128064Actual
34551519.922024-05-1380112Actual
273681269.002023-11-118067Actual
24661258.002021-12-128014Actual
114301178.002022-08-118014Actual
23698201.002023-08-118073Actual
8931478.362022-05-148068Actual
195951543.002023-04-138013Actual
10265200.002022-07-128073Budget
6689480.002022-03-138068Budget
748480.002021-10-118066Budget
69551100.002022-04-138014Budget
30708418.002024-02-118066Actual
417650.002021-10-118065Budget
23047425.002023-07-128066Actual
2880796.512023-12-1280511Actual
175971108.002023-02-118063Actual
12511214.002022-09-118073Actual
3537200.002022-01-118073Budget
27628453.962023-11-1180411Actual
141101504.142022-10-118018Actual
2342661.402023-07-1280511Actual
8026150.002022-05-148073Actual
31299715.302024-02-1180213Actual
28726241.192023-12-1280211Actual
313881802.002024-03-128013Actual
15533945.002022-12-128063Actual
22694407.002023-07-128073Actual
32185475.242024-03-1280411Actual
22070405.002023-06-118066Actual
319832182.942024-03-128018Actual
36708419.922024-07-1280311Actual
1838451.822023-02-1180511Actual
24051321.002023-08-118066Actual
14172772.312022-10-118068Actual
80751100.002022-05-148014Budget
32455678.462024-03-1280613Actual
281032174.002023-12-128014Actual
28899610.342023-12-1280112Actual
12937621.002022-09-118036Actual
16269166.722022-12-1280311Actual
4846850.002022-02-118015Budget
2050934.802023-04-1380112Actual
38030106.082024-08-1180212Actual
212161785.962023-05-148018Actual
3647720.002022-01-118064Actual
34432430.552024-05-1380411Actual
35703597.582024-06-1180112Actual
2741550.002021-12-128016Budget
22988270.002023-07-128046Actual
376822116.272024-08-118018Actual
27488955.642023-11-118068Actual
14287228.422022-10-1180311Actual
37420186.002024-08-118026Actual
6360480.002022-03-138066Budget
5969907.002022-03-138015Actual
20217860.192023-04-138028Actual
37802649.712024-08-1180111Actual
28343711.002023-12-128036Actual
1624251.822022-12-1280211Actual
25022291.002023-09-118046Actual
7424188.002022-04-138056Actual
381801183.732024-08-1180613Actual
3726850.002022-01-118015Budget
268331575.002023-11-118013Actual
19980314.002023-04-138046Actual
2144552.892023-05-1480511Actual
231391134.002023-07-128067Actual
359391488.002024-07-128013Actual
1583188.002022-12-128026Actual
18184623.822023-02-118028Actual
32873608.002024-04-128036Actual
1744723.102023-01-1180112Actual
80741197.002022-05-148014Actual
6031742.002022-03-138065Actual
19362175.232023-03-1380411Actual
7809380.002022-04-138068Budget
2603497.002023-10-118026Actual
24401238.002023-08-1180411Actual
2837683.002021-12-128036Actual
258171258.002023-10-118014Actual
9521225.002022-06-118026Actual
24019283.002023-08-118056Actual
27866360.912023-11-1180113Actual
291711025.002024-01-118063Actual
226021590.002023-07-128013Actual
383572034.002024-09-118014Actual
11493650.002022-08-118064Budget
2153743.312023-05-1480112Actual
24848673.002023-09-118015Actual
1440536.932022-10-1180112Actual
2157061.402023-05-1480612Actual
270451296.002023-11-118015Actual
38953745.452024-09-1180111Actual
17867509.002023-02-118016Actual
20716222.002023-05-148073Actual
349421337.002024-06-118064Actual
19686428.002023-04-138073Actual
8499380.002022-05-148046Budget
38861869.282024-09-118028Actual
20984524.002023-05-148036Actual
10978750.002022-07-128067Budget
22394213.532023-06-1180311Actual
17774644.002023-02-118015Actual
6629623.822022-03-138028Actual
327601277.002024-04-128065Actual
4518531.002022-02-118013Actual
13032351.002022-09-118056Actual
237261024.002023-08-118014Actual
6254380.002022-03-138046Budget
9617348.002022-06-118046Actual
11633650.002022-08-118065Budget
8932380.002022-05-148068Budget
4006446.002022-01-118046Actual
88380.002021-10-118063Budget
2524650.002021-12-128064Budget
4767823.002022-02-118064Actual
1295100.002021-11-118073Budget
34879444.002024-06-118073Actual
373351155.002024-08-118065Actual
12042848.002022-08-118017Actual
34081426.002024-05-138066Actual
2251222.042023-06-1180112Actual
47041146.002022-02-118014Actual
341731062.002024-05-138067Actual
20779669.002023-05-148064Actual
17154598.062023-01-118028Actual
30026547.582024-01-1180112Actual
27191661.002023-11-118036Actual
13871406.002022-10-118036Actual
19748535.002023-04-138064Actual
99381575.352022-06-118018Actual
8605480.002022-05-148066Budget
337921159.002024-05-138064Actual
7014750.002022-04-138064Budget
24671000.002021-12-128014Budget
13816476.002022-10-118016Actual
336371587.002024-05-138013Actual
8354550.002022-05-148016Budget
1644222.042022-12-1280212Actual
13093480.002022-09-118066Budget
3458380.002022-01-118063Budget
6361380.002022-03-138066Actual
15711680.002022-12-128015Actual
35731243.322024-06-1180212Actual
1543650.002021-11-118065Budget
20659992.002023-05-148063Actual
18330172.042023-02-1180311Actual
88241079.892022-05-148018Actual
30978713.542024-02-1180111Actual
3863480.002022-01-118016Budget
221621029.002023-06-118067Actual
372072060.002024-08-118014Actual
25460114.592023-09-1180511Actual
31006181.612024-02-1180211Actual
35035946.002024-06-118065Actual
35822369.682024-06-1180113Actual
58301100.002022-03-138014Budget
30146332.842024-01-1180113Actual
38683536.002024-09-118066Actual
36913683.752024-07-1280612Actual
181561360.202023-02-118018Actual
33672992.002024-05-138063Actual
268681252.002023-11-118063Actual
3318687.462021-12-128068Actual
22281701.092023-06-118068Actual
21872592.002023-06-118065Actual
37830158.212024-08-1180211Actual
373001389.002024-08-118015Actual
13956397.002022-10-118066Actual
1216380.002021-11-118063Budget
29880181.612024-01-1180211Actual
25730983.002023-10-118063Actual
191021144.002023-03-138067Actual
4114480.002022-01-118066Budget
30649338.002024-02-118046Actual
16357206.082022-12-1280611Actual
246361653.002023-09-118013Actual
364401856.002024-07-128017Actual
13233750.002022-09-118067Budget
30354417.002024-02-118073Actual
5034225.002022-02-118026Actual
10637200.002022-07-128026Budget
38122531.092024-08-1180113Actual
10452850.002022-07-128015Budget
246711029.002023-09-118063Actual
9859636.002022-06-118067Actual
342591285.952024-05-138028Actual
308582625.372024-02-118018Actual
7376444.002022-04-138046Actual
4380811.702022-01-118028Actual
4578380.002022-02-118063Budget
11903280.002022-08-118056Budget
292561795.002024-01-118014Actual
12103661.002022-08-118067Actual
36561982.922024-07-128028Actual
10732480.002022-07-128046Budget
19188898.072023-03-138028Actual
12762650.002022-09-118065Budget
1735560.332023-01-1180511Actual
22248716.252023-06-118028Actual
7889537.002022-05-148013Actual
4766650.002022-02-118064Budget
18217955.642023-02-118068Actual
10917955.002022-07-128017Actual
9070403.002022-06-118063Actual
38543515.002024-09-118016Actual
12984497.002022-09-118046Actual
377101349.592024-08-118028Actual
6159280.002022-03-138026Budget
5890650.002022-03-138064Budget
1443222.042022-10-1180212Actual
38981339.062024-09-1180211Actual
14811039.002021-11-118015Actual
32131366.722024-03-1280211Actual
3960550.002022-01-118036Budget
47051100.002022-02-118014Budget
4253650.002022-01-118067Budget
14879495.002022-11-118036Actual
1217454.002021-11-118063Actual
9721480.002022-06-118066Budget
7377380.002022-04-138046Budget
1954950.002021-11-118017Budget
2604850.002021-12-128015Budget
15350345.452022-11-1180611Actual
5035280.002022-02-118026Budget
308001260.002024-02-118067Actual
29968528.432024-01-1180611Actual
9256750.002022-06-118064Budget
285201143.002023-12-128067Actual
28288613.002023-12-128016Actual
331072026.882024-04-128018Actual
39334959.162024-09-1180613Actual
1767380.002021-11-118046Budget
37533536.002024-08-118066Actual
5563643.522022-02-118068Actual
160361050.002022-12-128067Actual
34405485.872024-05-1380311Actual
31214866.732024-02-1180612Actual
17948259.002023-02-118046Actual
384501179.002024-09-118015Actual
2340380.002021-12-128063Budget
1019380.002021-10-118028Budget
37944580.562024-08-1180611Actual
30088790.142024-01-1180612Actual
34698766.182024-05-1380213Actual
35233470.002024-06-118066Actual
25406155.022023-09-1180311Actual
304171405.002024-02-118064Actual
169100.002021-10-118073Budget
2496891.002023-09-118026Actual
91971155.002022-06-118014Actual
31749653.002024-03-128036Actual
22722940.002023-07-128014Actual
28927112.462023-12-1280212Actual
26114209.002023-10-118056Actual
10636211.002022-07-128026Actual
11165669.282022-07-128068Actual
114311000.002022-08-118014Budget
1814200.002021-11-118056Budget
829859.002021-10-118017Actual
12292611.702022-08-118068Actual
1158624.002021-11-118013Actual
4986480.002022-02-118016Budget
12700963.002022-09-118015Actual
168143.002021-10-118073Actual
6906100.002022-04-138073Budget
320111158.682024-03-128028Actual
25852861.002023-10-118064Actual
36762190.122024-07-1280511Actual
24790497.002023-09-118064Actual
24142888.002023-08-118067Actual
251381360.002023-09-118017Actual
34579203.952024-05-1380212Actual
11244710.002022-08-118013Actual
2788133.002021-12-128026Actual
7330648.002022-04-138036Actual
4519550.002022-02-118013Budget
2013650.002021-11-118067Budget
16685583.002023-01-118064Actual
9720430.002022-06-118066Actual
36030315.002024-07-128073Actual

Generated 2024-11-10 17:48:58.833 UTC