[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393011013.552024-09-1180213Actual
13956397.002022-10-118066Actual
30978713.542024-02-1180111Actual
1623550.002021-11-118016Budget
89449.002021-10-118063Actual
154981797.002022-12-128013Actual
226021590.002023-07-128013Actual
2741550.002021-12-128016Budget
2662890.002021-12-128065Actual
35841131.002022-01-118014Actual
596550.002021-10-118036Budget
4767823.002022-02-118064Actual
1875405.002021-11-118066Actual
7888550.002022-05-148013Budget
24401238.002023-08-1180411Actual
358850.002021-10-118015Budget
304171405.002024-02-118064Actual
383921108.002024-09-118064Actual
3211750.002021-12-128018Budget
2885380.002021-12-128046Budget
10839480.002022-07-128066Budget
19980314.002023-04-138046Actual
21010360.002023-05-148046Actual
29549266.002024-01-118056Actual
384501179.002024-09-118015Actual
12370550.002022-09-118013Budget
36243661.002024-07-128016Actual
2991579.002021-12-128066Actual
27191661.002023-11-118036Actual
27655192.252023-11-1180511Actual
75621155.002022-04-138017Actual
13421051.002021-11-118014Actual
4578380.002022-02-118063Budget
9149109.002022-06-118073Actual
3317480.002021-12-128068Budget
15533945.002022-12-128063Actual
4114480.002022-01-118066Budget
26450190.122023-10-1180211Actual
4518531.002022-02-118013Actual
12231380.002022-08-118028Budget
28780435.872023-12-1280411Actual
19954495.002023-04-138036Actual
277749.002021-10-118064Actual
24019283.002023-08-118056Actual
34049294.002024-05-138056Actual
1295100.002021-11-118073Budget
8355670.002022-05-148016Actual
35035946.002024-06-118065Actual
27078946.002023-11-118065Actual
21718201.002023-06-118073Actual
6032650.002022-03-138065Budget
11761300.002022-08-118026Actual
890676.002021-10-118067Actual
32873608.002024-04-128036Actual
2932200.002021-12-128056Budget
4907749.002022-02-118065Actual
6254380.002022-03-138046Budget
22454369.912023-06-1180611Actual
17246308.212023-01-1180111Actual
27689555.022023-11-1180611Actual
5316850.002022-02-118017Budget
7232620.002022-04-138016Actual
547200.002021-10-118026Budget
26925421.002023-11-118073Actual
10373650.002022-07-128064Budget
35200237.002024-06-118056Actual
28927112.462023-12-1280212Actual
14824412.002022-11-118016Actual
3863480.002022-01-118016Budget
9860750.002022-06-118067Budget
10589480.002022-07-128016Budget
30054115.652024-01-1180212Actual
28753409.282023-12-1280311Actual
35174364.002024-06-118046Actual
18871357.002023-03-138016Actual
10733515.002022-07-128046Actual
15885299.002022-12-128046Actual
33401460.342024-04-1280112Actual
26504213.532023-10-1180411Actual
8873480.002022-05-148028Budget
359391488.002024-07-128013Actual
11760200.002022-08-118026Budget
28315158.002023-12-128026Actual
3459382.002022-01-118063Actual
4007380.002022-01-118046Budget
14964360.002022-11-118066Actual
212161785.962023-05-148018Actual
341731062.002024-05-138067Actual
7014750.002022-04-138064Budget
2603497.002023-10-118026Actual
28428484.002023-12-128066Actual
36762190.122024-07-1280511Actual
6207655.002022-03-138036Actual
291361733.002024-01-118013Actual
342591285.952024-05-138028Actual
291711025.002024-01-118063Actual
267431004.782023-10-1180213Actual
7376444.002022-04-138046Actual
2454711.402023-08-1180212Actual
4254757.002022-01-118067Actual
16891497.002023-01-118036Actual
36971745.132024-07-1280113Actual
30568557.002024-02-118016Actual
31299715.302024-02-1180213Actual
32958568.002024-04-128066Actual
319251373.002024-03-128067Actual
971750.002021-10-118018Budget
27628453.962023-11-1180411Actual
1641542.252022-12-1280112Actual
31214866.732024-02-1180612Actual
161561031.402022-12-128068Actual
39274559.162024-09-1180113Actual
31694566.002024-03-128016Actual
171261479.902023-01-118018Actual
38543515.002024-09-118016Actual
6439850.002022-03-138017Budget
256951418.002023-10-118013Actual
39182243.322024-09-1180212Actual
221621029.002023-06-118067Actual
22637966.002023-07-128063Actual
11712480.002022-08-118016Budget
31033532.682024-02-1180311Actual
15653638.002022-12-128064Actual
30886955.642024-02-118028Actual
18926468.002023-03-138036Actual
2093750.002021-11-118018Budget
145541108.002022-11-118063Actual
4193756.002022-01-118017Actual
20417124.172023-04-1380511Actual
39154575.242024-09-1180112Actual
12937621.002022-09-118036Actual
32303564.602024-03-1280112Actual
27136489.002023-11-118016Actual
2884446.002021-12-128046Actual
20039356.002023-04-138066Actual
36324422.002024-07-128046Actual
23641869.002023-08-118063Actual
360921310.002024-07-128064Actual
16778827.002023-01-118065Actual
16743848.002023-01-118015Actual
9070403.002022-06-118063Actual
281032174.002023-12-128014Actual
36270167.002024-07-128026Actual
16943211.002023-01-118056Actual
15746730.002022-12-128065Actual
2056767.782023-04-1380612Actual
3647720.002022-01-118064Actual
12840513.002022-09-118016Actual
293841118.002024-01-118065Actual
375901646.002024-08-118017Actual
16122740.492022-12-128028Actual
1217454.002021-11-118063Actual
9569550.002022-06-118036Budget
21278779.882023-05-148068Actual
34081426.002024-05-138066Actual
22367163.532023-06-1180211Actual
13172806.002022-09-118017Actual
335801094.252024-04-1280613Actual
20308392.262023-04-1380111Actual
13234786.002022-09-118067Actual
8932380.002022-05-148068Budget
88241079.892022-05-148018Actual
5502480.002022-02-118028Budget
26565245.442023-10-1180611Actual
14138623.822022-10-118028Actual
2931270.002021-12-128056Actual
1440536.932022-10-1180112Actual
9011578.002022-06-118013Actual
3458380.002022-01-118063Budget
2340380.002021-12-128063Budget
313881802.002024-03-128013Actual
4987511.002022-02-118016Actual
17974169.002023-02-118056Actual
24790497.002023-09-118064Actual
1719663.002021-11-118036Actual
11904207.002022-08-118056Actual
35645555.022024-06-1180611Actual
5315789.002022-02-118017Actual
9071480.002022-06-118063Budget
280181136.002023-12-128063Actual
7281283.002022-04-138026Actual
29968528.432024-01-1180611Actual
2171000.002021-10-118014Budget
2341349.002021-12-128063Actual
361501431.002024-07-128015Actual
12841480.002022-09-118016Budget
9720430.002022-06-118066Actual
3396611.002022-01-118013Actual
7015742.002022-04-138064Actual
4115601.002022-01-118066Actual
10637200.002022-07-128026Budget
9616380.002022-06-118046Budget
10372623.002022-07-128064Actual
1813202.002021-11-118056Actual
34698766.182024-05-1380213Actual
21930365.002023-06-118016Actual
6581750.002022-03-138018Budget
32337738.012024-03-1280612Actual
32212168.852024-03-1280511Actual
337921159.002024-05-138064Actual
242611031.402023-08-118068Actual
242001417.772023-08-118018Actual
15944356.002022-12-128066Actual
35882738.112024-06-1180613Actual
32899428.002024-04-128046Actual
5131310.002022-02-118046Actual
4253650.002022-01-118067Budget
36998803.022024-07-1280213Actual
151141751.112022-11-118018Actual
10510690.002022-07-128065Actual
8499380.002022-05-148046Budget
1544617.002021-11-118065Actual
2561043.312023-09-1180612Actual
191021144.002023-03-138067Actual
830950.002021-10-118017Budget
33343549.712024-04-1280611Actual
1443222.042022-10-1180212Actual
32455678.462024-03-1280613Actual
38064983.762024-08-1180612Actual
13816476.002022-10-118016Actual
35558414.602024-06-1180311Actual
12433356.002022-09-118063Actual
276650.002021-10-118064Budget
18686984.002023-03-138014Actual
33282349.702024-04-1280311Actual
8872623.822022-05-148028Actual
13661696.002022-10-118064Actual
1750572.042023-01-1180612Actual
37944580.562024-08-1180611Actual
282301192.002023-12-128065Actual
29442515.002024-01-118016Actual
35731243.322024-06-1180212Actual
12984497.002022-09-118046Actual
28369408.002023-12-128046Actual
11634856.002022-08-118065Actual
1632360.332022-12-1280511Actual
8135779.002022-05-148064Actual
13627798.002022-10-118014Actual
12432380.002022-09-118063Budget
273331606.002023-11-118017Actual
11382200.002022-08-118073Budget
64401155.002022-03-138017Actual
206241653.002023-05-148013Actual
6159280.002022-03-138026Budget
270451296.002023-11-118015Actual
4440740.492022-01-118068Actual
357806.002021-10-118015Actual
9472632.002022-06-118016Actual
21391242.252023-05-1480311Actual
11809648.002022-08-118036Actual
1644222.042022-12-1280212Actual
31721173.002024-03-128026Actual
34350950.782024-05-1380111Actual
9939750.002022-06-118018Budget
1874480.002021-11-118066Budget
12985480.002022-09-118046Budget
25259811.702023-09-118028Actual
8403280.002022-05-148026Budget
12761598.002022-09-118065Actual
20837803.002023-05-148015Actual
3726850.002022-01-118015Budget
297322151.122024-01-118018Actual
133131360.202022-09-118018Actual
9521225.002022-06-118026Actual
9257882.002022-06-118064Actual
6768703.002022-04-138013Actual
13171850.002022-09-118017Budget
22907400.002023-07-128016Actual
166501095.002023-01-118014Actual
26088259.002023-10-118046Actual
11245550.002022-08-118013Budget
21364160.342023-05-1480211Actual
268331575.002023-11-118013Actual
31006181.612024-02-1180211Actual
4053265.002022-01-118056Actual
4579345.002022-02-118063Actual
7153720.002022-04-138065Actual
35148600.002024-06-118036Actual
17894140.002023-02-118026Actual
9986480.002022-06-118028Budget
21066425.002023-05-148066Actual
12621831.002022-09-118064Actual
38030106.082024-08-1180212Actual
1954950.002021-11-118017Budget
274541401.112023-11-118028Actual
31331722.322024-02-1180613Actual
35233470.002024-06-118066Actual
17716620.002023-02-118064Actual
11383100.002022-08-118073Actual
6110480.002022-03-138016Budget
185661848.002023-03-138013Actual
325121587.002024-04-128013Actual
7154650.002022-04-138065Budget
30205715.302024-01-1180613Actual
36030315.002024-07-128073Actual
7424188.002022-04-138056Actual
13843131.002022-10-118026Actual
1216380.002021-11-118063Budget
8027100.002022-05-148073Budget
10452850.002022-07-128015Budget
1953851.822023-03-1380612Actual
35703597.582024-06-1180112Actual
293491301.002024-01-118015Actual
7809380.002022-04-138068Budget
6208550.002022-03-138036Budget
11104649.582022-07-128028Actual
88380.002021-10-118063Budget
360582134.002024-07-128014Actual
19335101.822023-03-1380311Actual
11633650.002022-08-118065Budget
8683831.002022-05-148017Actual
1670219.002021-11-118026Actual
34378183.742024-05-1380211Actual
9617348.002022-06-118046Actual
36185977.002024-07-128065Actual
247561013.002023-09-118014Actual
21872592.002023-06-118065Actual
29907512.472024-01-1180311Actual
191601925.362023-03-138018Actual
21418235.872023-05-1480411Actual
326322174.002024-04-128014Actual
2201480.002021-11-118068Budget
26147288.002023-10-118066Actual
499550.002021-10-118016Budget
27775118.852023-11-1180212Actual
25406155.022023-09-1180311Actual
21244860.192023-05-148028Actual
263621046.562023-10-118068Actual
315431120.002024-03-128064Actual
2740492.002021-12-128016Actual
22988270.002023-07-128046Actual
35851100.002022-01-118014Budget
10780300.002022-07-128056Actual
37857532.682024-08-1180311Actual
6360480.002022-03-138066Budget
9473550.002022-06-118016Budget
12762650.002022-09-118065Budget
331072026.882024-04-128018Actual
121831170.802022-08-118018Actual
749487.002021-10-118066Actual
4908650.002022-02-118065Budget
326671323.002024-04-128064Actual
2604850.002021-12-128015Budget
1078598.062021-10-118068Actual
38861869.282024-09-118028Actual
38624356.002024-09-118046Actual
4380811.702022-01-118028Actual
36735369.912024-07-1280411Actual
23761737.002023-08-118064Actual
9336650.002022-06-118015Budget
595602.002021-10-118036Actual
14905283.002022-11-118046Actual
181561360.202023-02-118018Actual
29523400.002024-01-118046Actual
307651606.002024-02-118017Actual
30173796.002024-01-1180213Actual
292561795.002024-01-118014Actual
296391767.002024-01-118017Actual
377441323.832024-08-118068Actual
15804450.002022-12-128016Actual
38981339.062024-09-1180211Actual
7233550.002022-04-138016Budget
24728199.002023-09-118073Actual
14611205.002022-11-118073Actual
6829454.002022-04-138063Actual
11492798.002022-08-118064Actual
32547972.002024-04-128063Actual
34879444.002024-06-118073Actual
6502793.002022-03-138067Actual
33548701.262024-04-1280213Actual
7948416.002022-05-148063Actual
12511214.002022-09-118073Actual
1720550.002021-11-118036Budget
201891528.382023-04-138018Actual
320451196.562024-03-128068Actual
2351744.382023-07-1280112Actual
2141380.002021-11-118028Budget
2555133.742023-09-1180112Actual
35093483.002024-06-118016Actual
7280280.002022-04-138026Budget
11244710.002022-08-118013Actual
20659992.002023-05-148063Actual
20363102.892023-04-1380311Actual
373001389.002024-08-118015Actual
318911731.002024-03-128017Actual
24671000.002021-12-128014Budget
1953888.002021-11-118017Actual
14811039.002021-11-118015Actual
10264162.002022-07-128073Actual
2537958.212023-09-1180211Actual
23047425.002023-07-128066Actual
18275299.702023-02-1180111Actual
11304380.002022-08-118063Budget
23014291.002023-07-128056Actual
31180210.342024-02-1180212Actual
1847649.702023-02-1180112Actual
47051100.002022-02-118014Budget
347871715.002024-06-118013Actual
6769550.002022-04-138013Budget
259121041.002023-10-118015Actual
18184623.822023-02-118028Actual
2393985.002023-08-118026Actual
30675272.002024-02-118056Actual
11105380.002022-07-128028Budget
6906100.002022-04-138073Budget
91961100.002022-06-118014Budget
1735560.332023-01-1180511Actual
12889196.002022-09-118026Actual
2161051.002021-10-118014Actual
22339356.082023-06-1180111Actual
330491296.002024-04-128067Actual
1830360.332023-02-1180211Actual
33997666.002024-05-138036Actual
6689480.002022-03-138068Budget
3960550.002022-01-118036Budget
364401856.002024-07-128017Actual
3646650.002022-01-118064Budget
14766579.002022-11-118065Actual
6628480.002022-03-138028Budget
281951216.002023-12-128015Actual
12042848.002022-08-118017Actual
8498376.002022-05-148046Actual
20390226.302023-04-1380411Actual
4006446.002022-01-118046Actual
2496891.002023-09-118026Actual
5642531.002022-03-138013Actual
3537200.002022-01-118073Budget
5890650.002022-03-138064Budget
20871811.002023-05-148065Actual
274262049.602023-11-118018Actual
889650.002021-10-118067Budget
12041850.002022-08-118017Budget
19899421.002023-04-138016Actual
26716350.382023-10-1180113Actual
10187393.002022-07-128063Actual
221271062.002023-06-118017Actual
25789308.002023-10-118073Actual
269871108.002023-11-118064Actual
354111035.952024-06-118028Actual
7482480.002022-04-138066Budget
11166480.002022-07-128068Budget
28288613.002023-12-128016Actual
15618852.002022-12-128014Actual
31834458.002024-03-128066Actual
34551519.922024-05-1380112Actual
8275650.002022-05-148065Budget
9799950.002022-06-118017Budget
1540834.802022-11-1180112Actual
4519550.002022-02-118013Budget
20131764.002023-04-138067Actual
28075410.002023-12-128073Actual
12230458.672022-08-118028Actual
8825750.002022-05-148018Budget
7483397.002022-04-138066Actual
38272983.002024-09-118063Actual
286061058.682023-12-128028Actual
30088790.142024-01-1180612Actual
316361229.002024-03-128065Actual
4986480.002022-02-118016Budget
1482850.002021-11-118015Budget
297941169.282024-01-118068Actual
125591085.002022-09-118014Actual

Generated 2024-11-10 17:30:22.796 UTC