[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-01-118028Actual
31480398.002024-03-128073Actual
11304380.002022-08-118063Budget
135401143.002022-10-118063Actual
12937621.002022-09-118036Actual
5178289.002022-02-118056Actual
231041039.002023-07-128017Actual
246361653.002023-09-118013Actual
20131764.002023-04-138067Actual
8026150.002022-05-148073Actual
201891528.382023-04-138018Actual
1847649.702023-02-1180112Actual
11904207.002022-08-118056Actual
12985480.002022-09-118046Budget
30146332.842024-01-1180113Actual
1526258.212022-11-1180211Actual
207441051.002023-05-148014Actual
33227855.032024-04-1280111Actual
14964360.002022-11-118066Actual
37944580.562024-08-1180611Actual
20929381.002023-05-148016Actual
160361050.002022-12-128067Actual
35703597.582024-06-1180112Actual
387401780.002024-09-118017Actual
4381480.002022-01-118028Budget
498584.002021-10-118016Actual
1402650.002021-11-118064Budget
12041850.002022-08-118017Budget
9472632.002022-06-118016Actual
258171258.002023-10-118014Actual
5783200.002022-03-138073Actual
5564480.002022-02-118068Budget
11493650.002022-08-118064Budget
7423200.002022-04-138056Budget
98001029.002022-06-118017Actual
1583188.002022-12-128026Actual
35174364.002024-06-118046Actual
33729362.002024-05-138073Actual
6690669.282022-03-138068Actual
313881802.002024-03-128013Actual
364751337.002024-07-128067Actual
19926167.002023-04-138026Actual
13361380.002022-09-118028Budget
3863480.002022-01-118016Budget
273681269.002023-11-118067Actual
32958568.002024-04-128066Actual
4766650.002022-02-118064Budget
4767823.002022-02-118064Actual
37857532.682024-08-1180311Actual
8825750.002022-05-148018Budget
338841240.002024-05-138065Actual
7949480.002022-05-148063Budget
19422318.852023-03-1380611Actual
335801094.252024-04-1280613Actual
33429112.462024-04-1280212Actual
13843131.002022-10-118026Actual
9071480.002022-06-118063Budget
318911731.002024-03-128017Actual
33309334.812024-04-1280411Actual
36708419.922024-07-1280311Actual
14314163.532022-10-1180411Actual
308001260.002024-02-118067Actual
17682834.002023-02-118014Actual
14811039.002021-11-118015Actual
19841623.002023-04-138065Actual
7888550.002022-05-148013Budget
154981797.002022-12-128013Actual
21872592.002023-06-118065Actual
12762650.002022-09-118065Budget
14851169.002022-11-118026Actual
1403680.002021-11-118064Actual
10265200.002022-07-128073Budget
6628480.002022-03-138028Budget
354451210.192024-06-118068Actual
13756567.002022-10-118065Actual
19714921.002023-04-138014Actual
17274115.652023-01-1180211Actual
8683831.002022-05-148017Actual
21479230.552023-05-1480611Actual
91961100.002022-06-118014Budget
31721173.002024-03-128026Actual
297941169.282024-01-118068Actual
196291051.002023-04-138063Actual
27217471.002023-11-118046Actual
291361733.002024-01-118013Actual
2537958.212023-09-1180211Actual
36561982.922024-07-128028Actual
206241653.002023-05-148013Actual
18601935.002023-03-138063Actual
145541108.002022-11-118063Actual
8604501.002022-05-148066Actual
16943211.002023-01-118056Actual
13093480.002022-09-118066Budget
2419100.002021-12-128073Budget
29497679.002024-01-118036Actual
129499.002021-11-118073Actual
27276456.002023-11-118066Actual
1440536.932022-10-1180112Actual
27078946.002023-11-118065Actual
12292611.702022-08-118068Actual
13233750.002022-09-118067Budget
8684950.002022-05-148017Budget
13171850.002022-09-118017Budget
7233550.002022-04-138016Budget
6159280.002022-03-138026Budget
5035280.002022-02-118026Budget
29550.002021-10-118013Budget
361501431.002024-07-128015Actual
99381575.352022-06-118018Actual
15911259.002022-12-128056Actual
8403280.002022-05-148026Budget
35849759.162024-06-1180213Actual
20921210.192021-11-118018Actual
12889196.002022-09-118026Actual
10510690.002022-07-128065Actual
9721480.002022-06-118066Budget
21391242.252023-05-1480311Actual
58311272.002022-03-138014Actual
2662464.592023-10-1180112Actual
32131366.722024-03-1280211Actual
1623550.002021-11-118016Budget
1159550.002021-11-118013Budget
34405485.872024-05-1380311Actual
305101081.002024-02-118065Actual
276650.002021-10-118064Budget
21780497.002023-06-118064Actual
32337738.012024-03-1280612Actual
26062445.002023-10-118036Actual
1735560.332023-01-1180511Actual
4439480.002022-01-118068Budget
11572850.002022-08-118015Budget
2665866.722023-10-1180612Actual
22281701.092023-06-118068Actual
13421480.002022-09-118068Budget
39154575.242024-09-1180112Actual
27775118.852023-11-1180212Actual
2789200.002021-12-128026Budget
35731243.322024-06-1180212Actual
2555133.742023-09-1180112Actual
263621046.562023-10-118068Actual
6829454.002022-04-138063Actual
32101349.592021-12-128018Actual
1443222.042022-10-1180212Actual
39035564.602024-09-1180411Actual
19748535.002023-04-138064Actual
16976433.002023-01-118066Actual
3906278.422024-09-1180511Actual
161561031.402022-12-128068Actual
80751100.002022-05-148014Budget
16685583.002023-01-118064Actual
21066425.002023-05-148066Actual
32158427.362024-03-1280311Actual
3070950.002021-12-128017Budget
7749511.702022-04-138028Actual
11244710.002022-08-118013Actual
19280376.302023-03-1380111Actual
23459312.472023-07-1280611Actual
13422843.522022-09-118068Actual
28753409.282023-12-1280311Actual
64401155.002022-03-138017Actual
20984524.002023-05-148036Actual
26925421.002023-11-118073Actual
10686632.002022-07-128036Actual
24661258.002021-12-128014Actual
140501039.002022-10-118067Actual
29852824.182024-01-1180111Actual
4846850.002022-02-118015Budget
29907512.472024-01-1180311Actual
34879444.002024-06-118073Actual
1875405.002021-11-118066Actual
36383463.002024-07-128066Actual
36298666.002024-07-128036Actual
3132668.002021-12-128067Actual
75621155.002022-04-138017Actual
331072026.882024-04-128018Actual
8355670.002022-05-148016Actual
14138623.822022-10-118028Actual
231391134.002023-07-128067Actual
2990480.002021-12-128066Budget
26088259.002023-10-118046Actual
285201143.002023-12-128067Actual
302621836.002024-02-118013Actual
17867509.002023-02-118016Actual
35851100.002022-01-118014Budget
18006401.002023-02-118066Actual
16917324.002023-01-118046Actual
11633650.002022-08-118065Budget
307651606.002024-02-118017Actual
195951543.002023-04-138013Actual
8498376.002022-05-148046Actual
13627798.002022-10-118014Actual
5502480.002022-02-118028Budget
11713556.002022-08-118016Actual
372072060.002024-08-118014Actual
15944356.002022-12-128066Actual
2351744.382023-07-1280112Actual
547200.002021-10-118026Budget
35841131.002022-01-118014Actual
31272387.222024-02-1180113Actual
24848673.002023-09-118015Actual
29880181.612024-01-1180211Actual
11305412.002022-08-118063Actual
34579203.952024-05-1380212Actual
38149678.462024-08-1180213Actual
16891497.002023-01-118036Actual
9148100.002022-06-118073Budget
29469170.002024-01-118026Actual
326322174.002024-04-128014Actual
12182750.002022-08-118018Budget
17328242.252023-01-1180411Actual
4519550.002022-02-118013Budget
32873608.002024-04-128036Actual
2557825.232023-09-1180212Actual
191601925.362023-03-138018Actual
13234786.002022-09-118067Actual
15590286.002022-12-128073Actual
6502793.002022-03-138067Actual
4578380.002022-02-118063Budget
26504213.532023-10-1180411Actual
1719663.002021-11-118036Actual
20716222.002023-05-148073Actual
381801183.732024-08-1180613Actual
270451296.002023-11-118015Actual
33255327.362024-04-1280211Actual
2354955.022023-07-1280612Actual
2251222.042023-06-1180112Actual
256951418.002023-10-118013Actual
20871811.002023-05-148065Actual
278931083.732023-11-1180213Actual
18978186.002023-03-138056Actual
34613902.902024-05-1380612Actual
281371159.002023-12-128064Actual
16296219.912022-12-1280411Actual
133131360.202022-09-118018Actual
3458380.002022-01-118063Budget
221621029.002023-06-118067Actual
393011013.552024-09-1180213Actual
9617348.002022-06-118046Actual
1217454.002021-11-118063Actual
21930365.002023-06-118016Actual
349421337.002024-06-118064Actual
34671722.322024-05-1380113Actual
251381360.002023-09-118017Actual
32185475.242024-03-1280411Actual
38861869.282024-09-118028Actual
1953888.002021-11-118017Actual
36971745.132024-07-1280113Actual
29019553.892023-12-1280113Actual
28927112.462023-12-1280212Actual
331691210.192024-04-128068Actual
175621780.002023-02-118013Actual
376241348.002024-08-118067Actual
10780300.002022-07-128056Actual
7622865.002022-04-138067Actual
6158254.002022-03-138026Actual
21957137.002023-06-118026Actual
7948416.002022-05-148063Actual
29228449.002024-01-118073Actual
10186380.002022-07-128063Budget
34432430.552024-05-1380411Actual
21746917.002023-06-118014Actual
9336650.002022-06-118015Budget
10733515.002022-07-128046Actual
2393985.002023-08-118026Actual
11856401.002022-08-118046Actual
2884446.002021-12-128046Actual
24941361.002023-09-118016Actual
388332129.912024-09-118018Actual
5890650.002022-03-138064Budget
337571776.002024-05-138014Actual
14287228.422022-10-1180311Actual
25293828.372023-09-118068Actual
364401856.002024-07-128017Actual
3537200.002022-01-118073Budget
170331146.002023-01-118017Actual
829859.002021-10-118017Actual
141101504.142022-10-118018Actual
365951035.952024-07-128068Actual
39008339.062024-09-1180311Actual
24051321.002023-08-118066Actual
23967519.002023-08-118036Actual
26565245.442023-10-1180611Actual
12230458.672022-08-118028Actual
38981339.062024-09-1180211Actual
17716620.002023-02-118064Actual
320451196.562024-03-128068Actual
19806788.002023-04-138015Actual
3784907.002022-01-118065Actual
17974169.002023-02-118056Actual
1216380.002021-11-118063Budget
35558414.602024-06-1180311Actual
6111487.002022-03-138016Actual
110571375.352022-07-128018Actual
359391488.002024-07-128013Actual
10509650.002022-07-128065Budget
6439850.002022-03-138017Budget
22962492.002023-07-128036Actual
22248716.252023-06-118028Actual
4054280.002022-01-118056Budget
14731875.002022-11-118015Actual
12938550.002022-09-118036Budget
28428484.002023-12-128066Actual
36681320.982024-07-1280211Actual
8545334.002022-05-148056Actual
18275299.702023-02-1180111Actual
21418235.872023-05-1480411Actual
17894140.002023-02-118026Actual
376822116.272024-08-118018Actual
11492798.002022-08-118064Actual
336371587.002024-05-138013Actual
19954495.002023-04-138036Actual
22070405.002023-06-118066Actual
13871406.002022-10-118036Actual
3258511.702021-12-128028Actual
12699850.002022-09-118015Budget
29442515.002024-01-118016Actual
327251336.002024-04-128015Actual
9663198.002022-06-118056Actual
11245550.002022-08-118013Budget
4986480.002022-02-118016Budget
293491301.002024-01-118015Actual
1158624.002021-11-118013Actual
13172806.002022-09-118017Actual
353832110.212024-06-118018Actual
247561013.002023-09-118014Actual
279831784.002023-12-128013Actual
643380.002021-10-118046Budget
6828480.002022-04-138063Budget
18098756.002023-02-118067Actual
1641542.252022-12-1280112Actual
23912505.002023-08-118016Actual
135051559.002022-10-118013Actual
383572034.002024-09-118014Actual
319251373.002024-03-128067Actual
15653638.002022-12-128064Actual
2931270.002021-12-128056Actual
373351155.002024-08-118065Actual
12620650.002022-09-118064Budget
14766579.002022-11-118065Actual
315081955.002024-03-128014Actual
236061562.002023-08-118013Actual
8276668.002022-05-148065Actual
242611031.402023-08-118068Actual
37448582.002024-08-118036Actual
5503748.062022-02-118028Actual
11571898.002022-08-118015Actual
9521225.002022-06-118026Actual
27243232.002023-11-118056Actual
241081184.002023-08-118017Actual
14673553.002022-11-118064Actual
20308392.262023-04-1380111Actual
28288613.002023-12-128016Actual
30886955.642024-02-118028Actual
28698824.182023-12-1280111Actual
9520280.002022-06-118026Budget
22849638.002023-07-128065Actual
114311000.002022-08-118014Budget
3725757.002022-01-118015Actual
28899610.342023-12-1280112Actual
35503707.162024-06-1180111Actual
293841118.002024-01-118065Actual
11382200.002022-08-118073Budget
30088790.142024-01-1180612Actual
2788133.002021-12-128026Actual
1647344.382022-12-1280612Actual
382371715.002024-09-118013Actual
320111158.682024-03-128028Actual
34493746.522024-05-1380611Actual
25852861.002023-10-118064Actual
89449.002021-10-118063Actual
34730671.442024-05-1380613Actual
29968528.432024-01-1180611Actual
373001389.002024-08-118015Actual
34350950.782024-05-1380111Actual
20006192.002023-04-138056Actual
121831170.802022-08-118018Actual
33672992.002024-05-138063Actual
9859636.002022-06-118067Actual
28075410.002023-12-128073Actual
4253650.002022-01-118067Budget
6207655.002022-03-138036Actual
226021590.002023-07-128013Actual
9701260.202021-10-118018Actual
21985533.002023-06-118036Actual
8873480.002022-05-148028Budget
32845157.002024-04-128026Actual
23761737.002023-08-118064Actual
8546200.002022-05-148056Budget
21010360.002023-05-148046Actual
9257882.002022-06-118064Actual
9473550.002022-06-118016Budget
27136489.002023-11-118016Actual
2053622.042023-04-1380212Actual
36762190.122024-07-1280511Actual
277749.002021-10-118064Actual
30205715.302024-01-1180613Actual
30568557.002024-02-118016Actual
103131000.002022-07-128014Budget
268681252.002023-11-118063Actual
10047380.002022-06-118068Budget
8872623.822022-05-148028Actual
17246308.212023-01-1180111Actual
2340380.002021-12-128063Budget
24347115.652023-08-1180211Actual
19188898.072023-03-138028Actual
7093650.002022-04-138015Budget
16743848.002023-01-118015Actual
290461073.202023-12-1280213Actual
3647720.002022-01-118064Actual
114301178.002022-08-118014Actual
14015945.002022-10-118017Actual
1930861.402023-03-1380211Actual
5563643.522022-02-118068Actual
9393650.002022-06-118065Budget
15316226.302022-11-1180411Actual
9010550.002022-06-118013Budget
11903280.002022-08-118056Budget
5643550.002022-03-138013Budget
36653907.162024-07-1280111Actual
6254380.002022-03-138046Budget
418668.002021-10-118065Actual
342312110.212024-05-138018Actual
259121041.002023-10-118015Actual
23345178.422023-07-1280211Actual
10636211.002022-07-128026Actual
13032351.002022-09-118056Actual
180631201.002023-02-118017Actual
32547972.002024-04-128063Actual
384851301.002024-09-118065Actual
28586.002021-10-118013Actual
13816476.002022-10-118016Actual
3317480.002021-12-128068Budget
242001417.772023-08-118018Actual
7483397.002022-04-138066Actual
2202701.092021-11-118068Actual
7094705.002022-04-138015Actual
22367163.532023-06-1180211Actual
2932200.002021-12-128056Budget
8452655.002022-05-148036Actual
38953745.452024-09-1180111Actual
39182243.322024-09-1180212Actual
19362175.232023-03-1380411Actual
34551519.922024-05-1380112Actual
17654197.002023-02-118073Actual
27808939.072023-11-1180612Actual
14931242.002022-11-118056Actual
9720430.002022-06-118066Actual
28395320.002023-12-128056Actual
4053265.002022-01-118056Actual
358850.002021-10-118015Budget
23641869.002023-08-118063Actual
33343549.712024-04-1280611Actual
11963480.002022-08-118066Budget
8214840.002022-05-148015Actual
23317285.872023-07-1280111Actual
25433160.342023-09-1180411Actual
5130380.002022-02-118046Budget
32899428.002024-04-128046Actual
32925232.002024-04-128056Actual
2093750.002021-11-118018Budget
11056750.002022-07-128018Budget
2603497.002023-10-118026Actual
216611060.002023-06-118063Actual
1295100.002021-11-118073Budget
302971103.002024-02-118063Actual

Generated 2024-11-10 19:59:04.864 UTC