[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222201375.352023-06-118018Actual
1670219.002021-11-118026Actual
185661848.002023-03-138013Actual
281951216.002023-12-128015Actual
5376650.002022-02-118067Budget
2393985.002023-08-118026Actual
13721909.002022-10-118015Actual
1426059.272022-10-1180211Actual
36383463.002024-07-128066Actual
31721173.002024-03-128026Actual
89449.002021-10-118063Actual
2050934.802023-04-1380112Actual
28899610.342023-12-1280112Actual
13756567.002022-10-118065Actual
5455750.002022-02-118018Budget
315431120.002024-03-128064Actual
4578380.002022-02-118063Budget
18686984.002023-03-138014Actual
34049294.002024-05-138056Actual
890676.002021-10-118067Actual
1622519.002021-11-118016Actual
11492798.002022-08-118064Actual
4656200.002022-02-118073Actual
293491301.002024-01-118015Actual
14639931.002022-11-118014Actual
1644222.042022-12-1280212Actual
27488955.642023-11-118068Actual
16357206.082022-12-1280611Actual
4767823.002022-02-118064Actual
4845924.002022-02-118015Actual
6254380.002022-03-138046Budget
2885380.002021-12-128046Budget
26925421.002023-11-118073Actual
12103661.002022-08-118067Actual
29228449.002024-01-118073Actual
320451196.562024-03-128068Actual
31834458.002024-03-128066Actual
21066425.002023-05-148066Actual
22281701.092023-06-118068Actual
17328242.252023-01-1180411Actual
231391134.002023-07-128067Actual
36913683.752024-07-1280612Actual
24462365.662023-08-1180611Actual
190671189.002023-03-138017Actual
28315158.002023-12-128026Actual
180631201.002023-02-118017Actual
24319274.172023-08-1180111Actual
8605480.002022-05-148066Budget
15746730.002022-12-128065Actual
269871108.002023-11-118064Actual
3317480.002021-12-128068Budget
160011197.002022-12-128017Actual
12041850.002022-08-118017Budget
34432430.552024-05-1380411Actual
47051100.002022-02-118014Budget
2990480.002021-12-128066Budget
28726241.192023-12-1280211Actual
14347230.552022-10-1180611Actual
2525655.002021-12-128064Actual
31775368.002024-03-128046Actual
22421238.002023-06-1180411Actual
31299715.302024-02-1180213Actual
17246308.212023-01-1180111Actual
830950.002021-10-118017Budget
11166480.002022-07-128068Budget
372072060.002024-08-118014Actual
16917324.002023-01-118046Actual
9799950.002022-06-118017Budget
28395320.002023-12-128056Actual
267431004.782023-10-1180213Actual
2281550.002021-12-128013Budget
206241653.002023-05-148013Actual
689262.002021-10-118056Actual
8498376.002022-05-148046Actual
27655192.252023-11-1180511Actual
13897331.002022-10-118046Actual
11056750.002022-07-128018Budget
291711025.002024-01-118063Actual
21838875.002023-06-118015Actual
195951543.002023-04-138013Actual
17948259.002023-02-118046Actual
11304380.002022-08-118063Budget
25293828.372023-09-118068Actual
9393650.002022-06-118065Budget
1159550.002021-11-118013Budget
21718201.002023-06-118073Actual
32925232.002024-04-128056Actual
129499.002021-11-118073Actual
17809772.002023-02-118065Actual
69541051.002022-04-138014Actual
14824412.002022-11-118016Actual
4114480.002022-01-118066Budget
9721480.002022-06-118066Budget
2013650.002021-11-118067Budget
11856401.002022-08-118046Actual
17154598.062023-01-118028Actual
4766650.002022-02-118064Budget
17389352.892023-01-1180611Actual
5131310.002022-02-118046Actual
309201375.352024-02-118068Actual
16943211.002023-01-118056Actual
4908650.002022-02-118065Budget
24790497.002023-09-118064Actual
20837803.002023-05-148015Actual
325121587.002024-04-128013Actual
15804450.002022-12-128016Actual
336371587.002024-05-138013Actual
2740492.002021-12-128016Actual
26450190.122023-10-1180211Actual
11810550.002022-08-118036Budget
18601935.002023-03-138063Actual
251381360.002023-09-118017Actual
181561360.202023-02-118018Actual
10977823.002022-07-128067Actual
2251222.042023-06-1180112Actual
32899428.002024-04-128046Actual
29079715.302023-12-1280613Actual
19686428.002023-04-138073Actual
10510690.002022-07-128065Actual
14766579.002022-11-118065Actual
5502480.002022-02-118028Budget
28961727.372023-12-1280612Actual
2788133.002021-12-128026Actual
15711680.002022-12-128015Actual
32845157.002024-04-128026Actual
11572850.002022-08-118015Budget
12621831.002022-09-118064Actual
23047425.002023-07-128066Actual
30173796.002024-01-1180213Actual
1719663.002021-11-118036Actual
6906100.002022-04-138073Budget
25730983.002023-10-118063Actual
14287228.422022-10-1180311Actual
1624251.822022-12-1280211Actual
20363102.892023-04-1380311Actual
4333750.002022-01-118018Budget
103121051.002022-07-128014Actual
359391488.002024-07-128013Actual
364751337.002024-07-128067Actual
13421051.002021-11-118014Actual
26114209.002023-10-118056Actual
417650.002021-10-118065Budget
2662464.592023-10-1180112Actual
338841240.002024-05-138065Actual
24051321.002023-08-118066Actual
2838550.002021-12-128036Budget
303821855.002024-02-118014Actual
21010360.002023-05-148046Actual
236061562.002023-08-118013Actual
12888200.002022-09-118026Budget
4381480.002022-01-118028Budget
5503748.062022-02-118028Actual
373001389.002024-08-118015Actual
13599415.002022-10-118073Actual
27775118.852023-11-1180212Actual
6768703.002022-04-138013Actual
30568557.002024-02-118016Actual
38122531.092024-08-1180113Actual
10978750.002022-07-128067Budget
5236480.002022-02-118066Budget
38002415.662024-08-1180112Actual
231971346.562023-07-128018Actual
11105380.002022-07-128028Budget
26565245.442023-10-1180611Actual
258171258.002023-10-118014Actual
22248716.252023-06-118028Actual
10047380.002022-06-118068Budget
32818636.002024-04-128016Actual
31331722.322024-02-1180613Actual
277749.002021-10-118064Actual
5083565.002022-02-118036Actual
17774644.002023-02-118015Actual
4053265.002022-01-118056Actual
7622865.002022-04-138067Actual
34081426.002024-05-138066Actual
11245550.002022-08-118013Budget
191021144.002023-03-138067Actual
2171000.002021-10-118014Budget
9987867.762022-06-118028Actual
286061058.682023-12-128028Actual
19841623.002023-04-138065Actual
34292982.922024-05-138068Actual
14811039.002021-11-118015Actual
1216380.002021-11-118063Budget
6255506.002022-03-138046Actual
16743848.002023-01-118015Actual
1544617.002021-11-118065Actual
36735369.912024-07-1280411Actual
33429112.462024-04-1280212Actual
5315789.002022-02-118017Actual
38861869.282024-09-118028Actual
3911280.002022-01-118026Budget
9472632.002022-06-118016Actual
15859509.002022-12-128036Actual
2354955.022023-07-1280612Actual
13312750.002022-09-118018Budget
6158254.002022-03-138026Actual
16269166.722022-12-1280311Actual
38064983.762024-08-1180612Actual
1838451.822023-02-1180511Actual
296741247.002024-01-118067Actual
20921210.192021-11-118018Actual
11809648.002022-08-118036Actual
29442515.002024-01-118016Actual
36880109.272024-07-1280212Actual
21780497.002023-06-118064Actual
9701260.202021-10-118018Actual
358850.002021-10-118015Budget
18813827.002023-03-138065Actual
207441051.002023-05-148014Actual
2741550.002021-12-128016Budget
11857480.002022-08-118046Budget
13421480.002022-09-118068Budget
3536173.002022-01-118073Actual
13172806.002022-09-118017Actual
28369408.002023-12-128046Actual
17068789.002023-01-118067Actual
13431000.002021-11-118014Budget
2932200.002021-12-128056Budget
19714921.002023-04-138014Actual
690200.002021-10-118056Budget
29550.002021-10-118013Budget
1440536.932022-10-1180112Actual
13360655.642022-09-118028Actual
297601013.222024-01-118028Actual
643380.002021-10-118046Budget
262061496.002023-10-118017Actual
330151820.002024-04-128017Actual
10509650.002022-07-128065Budget
5563643.522022-02-118068Actual
304751243.002024-02-118015Actual
4518531.002022-02-118013Actual
9011578.002022-06-118013Actual
2141380.002021-11-118028Budget
35882738.112024-06-1180613Actual
1402650.002021-11-118064Budget
3258511.702021-12-128028Actual
3396611.002022-01-118013Actual
6302280.002022-03-138056Budget
17682834.002023-02-118014Actual
296391767.002024-01-118017Actual
263621046.562023-10-118068Actual
1632360.332022-12-1280511Actual
36030315.002024-07-128073Actual
8026150.002022-05-148073Actual
12231380.002022-08-118028Budget
5375623.002022-02-118067Actual
14172772.312022-10-118068Actual
28428484.002023-12-128066Actual
35731243.322024-06-1180212Actual
1641542.252022-12-1280112Actual
24228779.882023-08-118028Actual
286401025.342023-12-128068Actual
15234372.042022-11-1180111Actual
24347115.652023-08-1180211Actual
25351395.452023-09-1180111Actual
27689555.022023-11-1180611Actual
547200.002021-10-118026Budget
19222740.492023-03-138068Actual
7233550.002022-04-138016Budget
278931083.732023-11-1180213Actual
7153720.002022-04-138065Actual
5177280.002022-02-118056Budget
349421337.002024-06-118064Actual
388332129.912024-09-118018Actual
12620650.002022-09-118064Budget
14879495.002022-11-118036Actual
2454711.402023-08-1180212Actual
7093650.002022-04-138015Budget
38543515.002024-09-118016Actual
18217955.642023-02-118068Actual
9859636.002022-06-118067Actual
7377380.002022-04-138046Budget
7015742.002022-04-138064Actual
3458380.002022-01-118063Budget
34350950.782024-05-1380111Actual
14138623.822022-10-118028Actual
748480.002021-10-118066Budget
4657200.002022-02-118073Budget
8873480.002022-05-148028Budget
263012382.942023-10-118018Actual
8214840.002022-05-148015Actual
281371159.002023-12-128064Actual
216611060.002023-06-118063Actual
30088790.142024-01-1180612Actual
17274115.652023-01-1180211Actual
24996529.002023-09-118036Actual
161561031.402022-12-128068Actual
35174364.002024-06-118046Actual
23854730.002023-08-118065Actual
5237501.002022-02-118066Actual
32958568.002024-04-128066Actual
8746750.002022-05-148067Budget
36185977.002024-07-128065Actual
25433160.342023-09-1180411Actual
7424188.002022-04-138056Actual
9394808.002022-06-118065Actual
1850970.972023-02-1180612Actual
54541532.932022-02-118018Actual
27808939.072023-11-1180612Actual
27747636.942023-11-1180112Actual
35703597.582024-06-1180112Actual
1813202.002021-11-118056Actual
9070403.002022-06-118063Actual
88241079.892022-05-148018Actual
31801291.002024-03-128056Actual
7748480.002022-04-138028Budget
37393543.002024-08-118016Actual
34493746.522024-05-1380611Actual
23399235.872023-07-1280411Actual
13093480.002022-09-118066Budget
38570262.002024-09-118026Actual
27163223.002023-11-118026Actual
26062445.002023-10-118036Actual
21872592.002023-06-118065Actual
279261106.542023-11-1180613Actual
383572034.002024-09-118014Actual
268331575.002023-11-118013Actual
1954950.002021-11-118017Budget
2880796.512023-12-1280511Actual
37802649.712024-08-1180111Actual
39334959.162024-09-1180613Actual
7423200.002022-04-138056Budget
14851169.002022-11-118026Actual
29968528.432024-01-1180611Actual
337921159.002024-05-138064Actual
1544170.972022-11-1180612Actual
34405485.872024-05-1380311Actual
38030106.082024-08-1180212Actual
6501650.002022-03-138067Budget
125591085.002022-09-118014Actual
10637200.002022-07-128026Budget
36971745.132024-07-1280113Actual
7749511.702022-04-138028Actual
1443222.042022-10-1180212Actual
30026547.582024-01-1180112Actual
12985480.002022-09-118046Budget
21244860.192023-05-148028Actual
274541401.112023-11-118028Actual
11760200.002022-08-118026Budget
8134750.002022-05-148064Budget
69551100.002022-04-138014Budget
27136489.002023-11-118016Actual
2442856.082023-08-1180511Actual
31749653.002024-03-128036Actual
64401155.002022-03-138017Actual
357806.002021-10-118015Actual
36561982.922024-07-128028Actual
7809380.002022-04-138068Budget
11761300.002022-08-118026Actual
7700750.002022-04-138018Budget
4846850.002022-02-118015Budget
28075410.002023-12-128073Actual
35503707.162024-06-1180111Actual
21336280.552023-05-1480111Actual
175621780.002023-02-118013Actual
8931478.362022-05-148068Actual
20336110.342023-04-1380211Actual
12840513.002022-09-118016Actual
25493296.512023-09-1180611Actual
91961100.002022-06-118014Budget
3791179.482024-08-1180511Actual
5316850.002022-02-118017Budget
8213650.002022-05-148015Budget
2157061.402023-05-1480612Actual
2557825.232023-09-1180212Actual
307651606.002024-02-118017Actual
34378183.742024-05-1380211Actual
5034225.002022-02-118026Actual
13032351.002022-09-118056Actual
22962492.002023-07-128036Actual
29019553.892023-12-1280113Actual
3318687.462021-12-128068Actual
30595262.002024-02-118026Actual
14731875.002022-11-118015Actual
15653638.002022-12-128064Actual
15350345.452022-11-1180611Actual
77011058.682022-04-138018Actual
20390226.302023-04-1380411Actual
9010550.002022-06-118013Budget
3259380.002021-12-128028Budget
4253650.002022-01-118067Budget
273681269.002023-11-118067Actual
20871811.002023-05-148065Actual
326671323.002024-04-128064Actual
6502793.002022-03-138067Actual
216271440.002023-06-118013Actual
1623550.002021-11-118016Budget
20006192.002023-04-138056Actual
11104649.582022-07-128028Actual
15944356.002022-12-128066Actual
11904207.002022-08-118056Actual
263291069.282023-10-118028Actual
30623570.002024-02-118036Actual
326322174.002024-04-128014Actual
2419100.002021-12-128073Budget
19188898.072023-03-138028Actual
364401856.002024-07-128017Actual
12433356.002022-09-118063Actual
10780300.002022-07-128056Actual
37474445.002024-08-118046Actual
280181136.002023-12-128063Actual
125581000.002022-09-118014Budget
15533945.002022-12-128063Actual
29934458.212024-01-1180411Actual
8135779.002022-05-148064Actual
9664200.002022-06-118056Budget
5970850.002022-03-138015Budget
7094705.002022-04-138015Actual
33942606.002024-05-138016Actual
160361050.002022-12-128067Actual
10265200.002022-07-128073Budget
2603890.002021-12-128015Actual
335801094.252024-04-1280613Actual
99381575.352022-06-118018Actual
12371566.002022-09-118013Actual
1814200.002021-11-118056Budget
19899421.002023-04-138016Actual
269531757.002023-11-118014Actual
316361229.002024-03-128065Actual
18978186.002023-03-138056Actual
8403280.002022-05-148026Budget
2144552.892023-05-1480511Actual
30146332.842024-01-1180113Actual
135051559.002022-10-118013Actual
11903280.002022-08-118056Budget
9148100.002022-06-118073Budget
9149109.002022-06-118073Actual
8451550.002022-05-148036Budget
279831784.002023-12-128013Actual
2653145.442023-10-1180511Actual
37500326.002024-08-118056Actual
8683831.002022-05-148017Actual
642393.002021-10-118046Actual
10733515.002022-07-128046Actual
24671000.002021-12-128014Budget
361501431.002024-07-128015Actual
4054280.002022-01-118056Budget
114301178.002022-08-118014Actual
27546807.162023-11-1180111Actual
20417124.172023-04-1380511Actual
2153743.312023-05-1480112Actual
6031742.002022-03-138065Actual
196291051.002023-04-138063Actual
23912505.002023-08-118016Actual
13171850.002022-09-118017Budget
384501179.002024-09-118015Actual
319251373.002024-03-128067Actual
9521225.002022-06-118026Actual
2561043.312023-09-1180612Actual
247561013.002023-09-118014Actual
3397550.002022-01-118013Budget
3959601.002022-01-118036Actual
376822116.272024-08-118018Actual
22988270.002023-07-128046Actual
27217471.002023-11-118046Actual
36708419.922024-07-1280311Actual
26007293.002023-10-118016Actual
3647720.002022-01-118064Actual
31272387.222024-02-1180113Actual
12699850.002022-09-118015Budget
10451831.002022-07-128015Actual
3561284.802024-06-1180511Actual
27191661.002023-11-118036Actual
23967519.002023-08-118036Actual
4115601.002022-01-118066Actual

Generated 2024-11-10 14:17:36.705 UTC