[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-04-1380211Actual
34081426.002024-05-138066Actual
546209.002021-10-118026Actual
38624356.002024-09-118046Actual
89449.002021-10-118063Actual
7377380.002022-04-138046Budget
35841131.002022-01-118014Actual
37179405.002024-08-118073Actual
37448582.002024-08-118036Actual
4114480.002022-01-118066Budget
23761737.002023-08-118064Actual
23819779.002023-08-118015Actual
125591085.002022-09-118014Actual
35093483.002024-06-118016Actual
8214840.002022-05-148015Actual
20956137.002023-05-148026Actual
35035946.002024-06-118065Actual
8546200.002022-05-148056Budget
269531757.002023-11-118014Actual
10588546.002022-07-128016Actual
2280618.002021-12-128013Actual
14879495.002022-11-118036Actual
2789200.002021-12-128026Budget
2171000.002021-10-118014Budget
2141380.002021-11-118028Budget
32873608.002024-04-128036Actual
327601277.002024-04-128065Actual
2342661.402023-07-1280511Actual
10685550.002022-07-128036Budget
11244710.002022-08-118013Actual
354451210.192024-06-118068Actual
36243661.002024-07-128016Actual
20871811.002023-05-148065Actual
22722940.002023-07-128014Actual
293841118.002024-01-118065Actual
2496891.002023-09-118026Actual
32422985.482024-03-1280213Actual
17867509.002023-02-118016Actual
10838511.002022-07-128066Actual
3396611.002022-01-118013Actual
195951543.002023-04-138013Actual
1647344.382022-12-1280612Actual
36735369.912024-07-1280411Actual
3791179.482024-08-1180511Actual
22694407.002023-07-128073Actual
37533536.002024-08-118066Actual
6254380.002022-03-138046Budget
103131000.002022-07-128014Budget
22011346.002023-06-118046Actual
296741247.002024-01-118067Actual
14611205.002022-11-118073Actual
21123945.002023-05-148017Actual
160011197.002022-12-128017Actual
12840513.002022-09-118016Actual
387751166.002024-09-118067Actual
3862595.002022-01-118016Actual
7482480.002022-04-138066Budget
20363102.892023-04-1380311Actual
268331575.002023-11-118013Actual
140501039.002022-10-118067Actual
5375623.002022-02-118067Actual
33548701.262024-04-1280213Actual
33729362.002024-05-138073Actual
160941517.782022-12-128018Actual
14314163.532022-10-1180411Actual
28315158.002023-12-128026Actual
269871108.002023-11-118064Actual
8213650.002022-05-148015Budget
39008339.062024-09-1180311Actual
263012382.942023-10-118018Actual
2885380.002021-12-128046Budget
27747636.942023-11-1180112Actual
15350345.452022-11-1180611Actual
5035280.002022-02-118026Budget
33343549.712024-04-1280611Actual
325121587.002024-04-128013Actual
121831170.802022-08-118018Actual
21479230.552023-05-1480611Actual
21780497.002023-06-118064Actual
145541108.002022-11-118063Actual
7888550.002022-05-148013Budget
14905283.002022-11-118046Actual
16743848.002023-01-118015Actual
21746917.002023-06-118014Actual
3258511.702021-12-128028Actual
365951035.952024-07-128068Actual
1583188.002022-12-128026Actual
14673553.002022-11-118064Actual
9617348.002022-06-118046Actual
3863480.002022-01-118016Budget
1720550.002021-11-118036Budget
15142649.582022-11-118028Actual
308001260.002024-02-118067Actual
307651606.002024-02-118017Actual
32845157.002024-04-128026Actual
2524650.002021-12-128064Budget
8355670.002022-05-148016Actual
14811039.002021-11-118015Actual
27655192.252023-11-1180511Actual
19841623.002023-04-138065Actual
20131764.002023-04-138067Actual
2340380.002021-12-128063Budget
14824412.002022-11-118016Actual
13843131.002022-10-118026Actual
23641869.002023-08-118063Actual
2665866.722023-10-1180612Actual
319251373.002024-03-128067Actual
38002415.662024-08-1180112Actual
18778638.002023-03-138015Actual
387401780.002024-09-118017Actual
34730671.442024-05-1380613Actual
27191661.002023-11-118036Actual
196291051.002023-04-138063Actual
6502793.002022-03-138067Actual
38598685.002024-09-118036Actual
31749653.002024-03-128036Actual
16622445.002023-01-118073Actual
11712480.002022-08-118016Budget
135401143.002022-10-118063Actual
38650336.002024-09-118056Actual
6255506.002022-03-138046Actual
17948259.002023-02-118046Actual
19010421.002023-03-138066Actual
29907512.472024-01-1180311Actual
31721173.002024-03-128026Actual
4007380.002022-01-118046Budget
21278779.882023-05-148068Actual
13172806.002022-09-118017Actual
28726241.192023-12-1280211Actual
1948020.972023-03-1380112Actual
2932200.002021-12-128056Budget
31480398.002024-03-128073Actual
37857532.682024-08-1180311Actual
10451831.002022-07-128015Actual
36030315.002024-07-128073Actual
24728199.002023-09-118073Actual
5891617.002022-03-138064Actual
11165669.282022-07-128068Actual
318911731.002024-03-128017Actual
2202701.092021-11-118068Actual
32547972.002024-04-128063Actual
22815814.002023-07-128015Actual
24142888.002023-08-118067Actual
337921159.002024-05-138064Actual
20390226.302023-04-1380411Actual
9335772.002022-06-118015Actual
14138623.822022-10-118028Actual
2931270.002021-12-128056Actual
5705375.002022-03-138063Actual
35645555.022024-06-1180611Actual
24051321.002023-08-118066Actual
2661650.002021-12-128065Budget
12888200.002022-09-118026Budget
2053622.042023-04-1380212Actual
370871906.002024-08-118013Actual
320451196.562024-03-128068Actual
9720430.002022-06-118066Actual
17682834.002023-02-118014Actual
1544617.002021-11-118065Actual
5130380.002022-02-118046Budget
5970850.002022-03-138015Budget
5315789.002022-02-118017Actual
18952257.002023-03-138046Actual
19222740.492023-03-138068Actual
39096652.902024-09-1180611Actual
302971103.002024-02-118063Actual
25406155.022023-09-1180311Actual
141101504.142022-10-118018Actual
12432380.002022-09-118063Budget
9986480.002022-06-118028Budget
69541051.002022-04-138014Actual
12433356.002022-09-118063Actual
31152610.342024-02-1180112Actual
2603890.002021-12-128015Actual
28899610.342023-12-1280112Actual
9394808.002022-06-118065Actual
372072060.002024-08-118014Actual
15911259.002022-12-128056Actual
25351395.452023-09-1180111Actual
281951216.002023-12-128015Actual
30568557.002024-02-118016Actual
28698824.182023-12-1280111Actual
114301178.002022-08-118014Actual
33255327.362024-04-1280211Actual
373001389.002024-08-118015Actual
20716222.002023-05-148073Actual
3906278.422024-09-1180511Actual
24790497.002023-09-118064Actual
8931478.362022-05-148068Actual
32899428.002024-04-128046Actual
270451296.002023-11-118015Actual
338501217.002024-05-138015Actual
353832110.212024-06-118018Actual
33997666.002024-05-138036Actual
13422843.522022-09-118068Actual
12291480.002022-08-118068Budget
302621836.002024-02-118013Actual
499550.002021-10-118016Budget
7949480.002022-05-148063Budget
222201375.352023-06-118018Actual
10733515.002022-07-128046Actual
38272983.002024-09-118063Actual
2653145.442023-10-1180511Actual
3647720.002022-01-118064Actual
24848673.002023-09-118015Actual
377101349.592024-08-118028Actual
29497679.002024-01-118036Actual
34292982.922024-05-138068Actual
27078946.002023-11-118065Actual
262411171.002023-10-118067Actual
358850.002021-10-118015Budget
65801288.982022-03-138018Actual
28586.002021-10-118013Actual
8604501.002022-05-148066Actual
3960550.002022-01-118036Budget
8452655.002022-05-148036Actual
259121041.002023-10-118015Actual
165301622.002023-01-118013Actual
32958568.002024-04-128066Actual
10126560.002022-07-128013Actual
18978186.002023-03-138056Actual
377441323.832024-08-118068Actual
4907749.002022-02-118065Actual
354111035.952024-06-118028Actual
7749511.702022-04-138028Actual
5642531.002022-03-138013Actual
971750.002021-10-118018Budget
342591285.952024-05-138028Actual
7329550.002022-04-138036Budget
6829454.002022-04-138063Actual
6110480.002022-03-138016Budget
4440740.492022-01-118068Actual
13871406.002022-10-118036Actual
2013650.002021-11-118067Budget
18658214.002023-03-138073Actual
24347115.652023-08-1180211Actual
35882738.112024-06-1180613Actual
361501431.002024-07-128015Actual
27546807.162023-11-1180111Actual
2838550.002021-12-128036Budget
25852861.002023-10-118064Actual
160361050.002022-12-128067Actual
36762190.122024-07-1280511Actual
9521225.002022-06-118026Actual
21036265.002023-05-148056Actual
22962492.002023-07-128036Actual
31331722.322024-02-1180613Actual
14172772.312022-10-118068Actual
69551100.002022-04-138014Budget
15618852.002022-12-128014Actual
25173992.002023-09-118067Actual
304751243.002024-02-118015Actual
39334959.162024-09-1180613Actual
17328242.252023-01-1180411Actual
10127550.002022-07-128013Budget
151141751.112022-11-118018Actual
24671000.002021-12-128014Budget
1719663.002021-11-118036Actual
34049294.002024-05-138056Actual
1830360.332023-02-1180211Actual
2662464.592023-10-1180112Actual
20250993.522023-04-138068Actual
27628453.962023-11-1180411Actual
36185977.002024-07-128065Actual
8498376.002022-05-148046Actual
22037188.002023-06-118056Actual
5782200.002022-03-138073Budget
25947901.002023-10-118065Actual
9859636.002022-06-118067Actual
4845924.002022-02-118015Actual
31272387.222024-02-1180113Actual
4579345.002022-02-118063Actual
35174364.002024-06-118046Actual
7330648.002022-04-138036Actual
12889196.002022-09-118026Actual
6501650.002022-03-138067Budget
3537200.002022-01-118073Budget
10779280.002022-07-128056Budget
2251222.042023-06-1180112Actual
11493650.002022-08-118064Budget
20308392.262023-04-1380111Actual
2990480.002021-12-128066Budget
10978750.002022-07-128067Budget
22367163.532023-06-1180211Actual
16836499.002023-01-118016Actual
221621029.002023-06-118067Actual
191021144.002023-03-138067Actual
326671323.002024-04-128064Actual
23993353.002023-08-118046Actual
3561284.802024-06-1180511Actual
18098756.002023-02-118067Actual
10918850.002022-07-128017Budget
23014291.002023-07-128056Actual
319832182.942024-03-128018Actual
2662890.002021-12-128065Actual
382371715.002024-09-118013Actual
58301100.002022-03-138014Budget
15711680.002022-12-128015Actual
2157061.402023-05-1480612Actual
4254757.002022-01-118067Actual
5083565.002022-02-118036Actual
14964360.002022-11-118066Actual
372421386.002024-08-118064Actual
23047425.002023-07-128066Actual
12041850.002022-08-118017Budget
330491296.002024-04-128067Actual
29550.002021-10-118013Budget
365332428.402024-07-128018Actual
10917955.002022-07-128017Actual
1930861.402023-03-1380211Actual
2056767.782023-04-1380612Actual
12370550.002022-09-118013Budget
1838451.822023-02-1180511Actual
1526258.212022-11-1180211Actual
12938550.002022-09-118036Budget
5376650.002022-02-118067Budget
34579203.952024-05-1380212Actual
6301246.002022-03-138056Actual
226021590.002023-07-128013Actual
2161051.002021-10-118014Actual
6208550.002022-03-138036Budget
24883687.002023-09-118065Actual
2741550.002021-12-128016Budget
31801291.002024-03-128056Actual
8746750.002022-05-148067Budget
26088259.002023-10-118046Actual
39154575.242024-09-1180112Actual
47051100.002022-02-118014Budget
388951146.562024-09-118068Actual
38149678.462024-08-1180213Actual
547200.002021-10-118026Budget
18686984.002023-03-138014Actual
20451219.912023-04-1380611Actual
27866360.912023-11-1180113Actual
18006401.002023-02-118066Actual
34613902.902024-05-1380612Actual
320111158.682024-03-128028Actual
29079715.302023-12-1280613Actual
11305412.002022-08-118063Actual
5563643.522022-02-118068Actual
9569550.002022-06-118036Budget
28753409.282023-12-1280311Actual
36998803.022024-07-1280213Actual
13032351.002022-09-118056Actual
281032174.002023-12-128014Actual
35851100.002022-01-118014Budget
9799950.002022-06-118017Budget
14639931.002022-11-118014Actual
14232315.662022-10-1180111Actual
364751337.002024-07-128067Actual
4766650.002022-02-118064Budget
8683831.002022-05-148017Actual
19280376.302023-03-1380111Actual
34350950.782024-05-1380111Actual
7561950.002022-04-138017Budget
330151820.002024-04-128017Actual
9939750.002022-06-118018Budget
171261479.902023-01-118018Actual
32303564.602024-03-1280112Actual
6158254.002022-03-138026Actual
1544170.972022-11-1180612Actual
26147288.002023-10-118066Actual
331072026.882024-04-128018Actual
28961727.372023-12-1280612Actual
23459312.472023-07-1280611Actual
15316226.302022-11-1180411Actual
27243232.002023-11-118056Actual
14287228.422022-10-1180311Actual
327251336.002024-04-128015Actual
12182750.002022-08-118018Budget
33463813.542024-04-1280612Actual
21985533.002023-06-118036Actual
384501179.002024-09-118015Actual
7809380.002022-04-138068Budget
6768703.002022-04-138013Actual
23854730.002023-08-118065Actual
135051559.002022-10-118013Actual
20039356.002023-04-138066Actual
19686428.002023-04-138073Actual
33429112.462024-04-1280212Actual
7889537.002022-05-148013Actual
27775118.852023-11-1180212Actual
9148100.002022-06-118073Budget
26007293.002023-10-118016Actual
17654197.002023-02-118073Actual
749487.002021-10-118066Actual
32212168.852024-03-1280511Actual
22454369.912023-06-1180611Actual
25081436.002023-09-118066Actual
11963480.002022-08-118066Budget
200961166.002023-04-138017Actual
13361380.002022-09-118028Budget
242611031.402023-08-118068Actual
2254574.162023-06-1180612Actual
24996529.002023-09-118036Actual
13171850.002022-09-118017Budget
5503748.062022-02-118028Actual
36350320.002024-07-128056Actual
29549266.002024-01-118056Actual
91961100.002022-06-118014Budget
4519550.002022-02-118013Budget
13233750.002022-09-118067Budget
21336280.552023-05-1480111Actual
10187393.002022-07-128063Actual
15944356.002022-12-128066Actual
315431120.002024-03-128064Actual
748480.002021-10-118066Budget
22281701.092023-06-118068Actual
11760200.002022-08-118026Budget
16943211.002023-01-118056Actual
18871357.002023-03-138016Actual
12371566.002022-09-118013Actual
274541401.112023-11-118028Actual
3784907.002022-01-118065Actual
32158427.362024-03-1280311Actual
23399235.872023-07-1280411Actual
2419100.002021-12-128073Budget
30054115.652024-01-1180212Actual
29523400.002024-01-118046Actual
376241348.002024-08-118067Actual
6828480.002022-04-138063Budget
18813827.002023-03-138065Actual
4194850.002022-01-118017Budget
7154650.002022-04-138065Budget
15885299.002022-12-128046Actual
37474445.002024-08-118046Actual
3317480.002021-12-128068Budget
88380.002021-10-118063Budget
31214866.732024-02-1180612Actual
9256750.002022-06-118064Budget
25493296.512023-09-1180611Actual
10637200.002022-07-128026Budget
348221047.002024-06-118063Actual
13421480.002022-09-118068Budget
15533945.002022-12-128063Actual
20984524.002023-05-148036Actual
34405485.872024-05-1380311Actual
2014705.002021-11-118067Actual
175971108.002023-02-118063Actual
27276456.002023-11-118066Actual
18601935.002023-03-138063Actual
5564480.002022-02-118068Budget
35849759.162024-06-1180213Actual
4381480.002022-01-118028Budget
890676.002021-10-118067Actual
10589480.002022-07-128016Budget
281371159.002023-12-128064Actual
13431000.002021-11-118014Budget
28428484.002023-12-128066Actual
9336650.002022-06-118015Budget
3259380.002021-12-128028Budget
33282349.702024-04-1280311Actual
3318687.462021-12-128068Actual
38981339.062024-09-1180211Actual
150211323.002022-11-118017Actual
11492798.002022-08-118064Actual
166501095.002023-01-118014Actual
30978713.542024-02-1180111Actual
185661848.002023-03-138013Actual

Generated 2024-11-10 22:24:30.618 UTC