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

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4114480.002022-01-148066Budget
326671323.002024-04-158064Actual
14639931.002022-11-148014Actual
13422843.522022-09-148068Actual
11056750.002022-07-158018Budget
10510690.002022-07-158065Actual
133131360.202022-09-148018Actual
7700750.002022-04-168018Budget
2442856.082023-08-1480511Actual
353832110.212024-06-148018Actual
12433356.002022-09-148063Actual
8213650.002022-05-178015Budget
17716620.002023-02-148064Actual
284851963.002023-12-158017Actual
36298666.002024-07-158036Actual
26422453.962023-10-1480111Actual
4908650.002022-02-148065Budget
291361733.002024-01-148013Actual
25293828.372023-09-148068Actual
36794475.242024-07-1580611Actual
28961727.372023-12-1580612Actual
9799950.002022-06-148017Budget
26147288.002023-10-148066Actual
4194850.002022-01-148017Budget
11713556.002022-08-148016Actual
7889537.002022-05-178013Actual
9720430.002022-06-148066Actual
33997666.002024-05-168036Actual
20871811.002023-05-178065Actual
21364160.342023-05-1780211Actual
6254380.002022-03-168046Budget
5891617.002022-03-168064Actual
23967519.002023-08-148036Actual
309201375.352024-02-148068Actual
3211750.002021-12-158018Budget
10918850.002022-07-158017Budget
1426059.272022-10-1480211Actual
18926468.002023-03-168036Actual
4987511.002022-02-148016Actual
13956397.002022-10-148066Actual
14673553.002022-11-148064Actual
9663198.002022-06-148056Actual
11245550.002022-08-148013Budget
17654197.002023-02-148073Actual
360582134.002024-07-158014Actual
8026150.002022-05-178073Actual
27217471.002023-11-148046Actual
7888550.002022-05-178013Budget
2788133.002021-12-158026Actual
361501431.002024-07-158015Actual
10048764.732022-06-148068Actual
18871357.002023-03-168016Actual
7330648.002022-04-168036Actual
24019283.002023-08-148056Actual
103121051.002022-07-158014Actual
23372213.532023-07-1580311Actual
141101504.142022-10-148018Actual
5704380.002022-03-168063Budget
3906278.422024-09-1480511Actual
32818636.002024-04-158016Actual
33463813.542024-04-1580612Actual
206241653.002023-05-178013Actual
6907154.002022-04-168073Actual
11856401.002022-08-148046Actual
12841480.002022-09-148016Budget
7423200.002022-04-168056Budget
371221287.002024-08-148063Actual
28753409.282023-12-1580311Actual
26088259.002023-10-148046Actual
13721909.002022-10-148015Actual
21010360.002023-05-178046Actual
14879495.002022-11-148036Actual
30595262.002024-02-148026Actual
37179405.002024-08-148073Actual
19980314.002023-04-168046Actual
17867509.002023-02-148016Actual
14172772.312022-10-148068Actual
22694407.002023-07-158073Actual
89449.002021-10-148063Actual
5643550.002022-03-168013Budget
160361050.002022-12-158067Actual
28428484.002023-12-158066Actual
12432380.002022-09-148063Budget
27276456.002023-11-148066Actual
4519550.002022-02-148013Budget
121831170.802022-08-148018Actual
21336280.552023-05-1780111Actual
11962444.002022-08-148066Actual
546209.002021-10-148026Actual
7015742.002022-04-168064Actual
34350950.782024-05-1680111Actual
2340380.002021-12-158063Budget
32845157.002024-04-158026Actual
5375623.002022-02-148067Actual
331691210.192024-04-158068Actual
29968528.432024-01-1480611Actual
2885380.002021-12-158046Budget
32337738.012024-03-1580612Actual
2884446.002021-12-158046Actual
393011013.552024-09-1480213Actual
10373650.002022-07-158064Budget
32103746.522024-03-1580111Actual
16122740.492022-12-158028Actual
7232620.002022-04-168016Actual
4380811.702022-01-148028Actual
24319274.172023-08-1480111Actual
6031742.002022-03-168065Actual
13171850.002022-09-148017Budget
10637200.002022-07-158026Budget
6768703.002022-04-168013Actual
30026547.582024-01-1480112Actual
7280280.002022-04-168026Budget
14232315.662022-10-1480111Actual
10126560.002022-07-158013Actual
5564480.002022-02-148068Budget
80741197.002022-05-178014Actual
20929381.002023-05-178016Actual
28780435.872023-12-1580411Actual
30649338.002024-02-148046Actual
5237501.002022-02-148066Actual
4115601.002022-01-148066Actual
3910287.002022-01-148026Actual
246361653.002023-09-148013Actual
8134750.002022-05-178064Budget
267431004.782023-10-1480213Actual
19335101.822023-03-1680311Actual
2838550.002021-12-158036Budget
33343549.712024-04-1580611Actual
98001029.002022-06-148017Actual
7748480.002022-04-168028Budget
6769550.002022-04-168013Budget
13627798.002022-10-148014Actual
23459312.472023-07-1580611Actual
5131310.002022-02-148046Actual
7094705.002022-04-168015Actual
38122531.092024-08-1480113Actual
1440536.932022-10-1480112Actual
3131650.002021-12-158067Budget
336371587.002024-05-168013Actual
3726850.002022-01-148015Budget
1403680.002021-11-148064Actual
35585405.022024-06-1480411Actual
19280376.302023-03-1680111Actual
338841240.002024-05-168065Actual
9010550.002022-06-148013Budget
20837803.002023-05-178015Actual
6158254.002022-03-168026Actual
22070405.002023-06-148066Actual
16976433.002023-01-148066Actual
22281701.092023-06-148068Actual
2555133.742023-09-1480112Actual
18330172.042023-02-1480311Actual
21036265.002023-05-178056Actual
32158427.362024-03-1580311Actual
11903280.002022-08-148056Budget
1526258.212022-11-1480211Actual
5502480.002022-02-148028Budget
13897331.002022-10-148046Actual
1543650.002021-11-148065Budget
256951418.002023-10-148013Actual
748480.002021-10-148066Budget
17974169.002023-02-148056Actual
191601925.362023-03-168018Actual
342312110.212024-05-168018Actual
11165669.282022-07-158068Actual
3561284.802024-06-1480511Actual
293841118.002024-01-148065Actual
6159280.002022-03-168026Budget
35882738.112024-06-1480613Actual
5782200.002022-03-168073Budget
27136489.002023-11-148016Actual
9860750.002022-06-148067Budget
180631201.002023-02-148017Actual
37393543.002024-08-148016Actual
31214866.732024-02-1480612Actual
417650.002021-10-148065Budget
58311272.002022-03-168014Actual
22637966.002023-07-158063Actual
281371159.002023-12-158064Actual
237261024.002023-08-148014Actual
2341349.002021-12-158063Actual
242001417.772023-08-148018Actual
22339356.082023-06-1480111Actual
318911731.002024-03-158017Actual
17774644.002023-02-148015Actual
39274559.162024-09-1480113Actual
9394808.002022-06-148065Actual
2932200.002021-12-158056Budget
1671200.002021-11-148026Budget
28726241.192023-12-1580211Actual
30088790.142024-01-1480612Actual
23225675.342023-07-158028Actual
1482850.002021-11-148015Budget
30708418.002024-02-148066Actual
36913683.752024-07-1580612Actual
11383100.002022-08-148073Actual
22248716.252023-06-148028Actual
17301163.532023-01-1480311Actual
231971346.562023-07-158018Actual
38624356.002024-09-148046Actual
8452655.002022-05-178036Actual
15711680.002022-12-158015Actual
37420186.002024-08-148026Actual
3259380.002021-12-158028Budget
316011318.002024-03-158015Actual
221271062.002023-06-148017Actual
1217454.002021-11-148063Actual
2093750.002021-11-148018Budget
547200.002021-10-148026Budget
34459164.592024-05-1680511Actual
319251373.002024-03-158067Actual
19714921.002023-04-168014Actual
9149109.002022-06-148073Actual
2740492.002021-12-158016Actual
4253650.002022-01-148067Budget
39216939.072024-09-1480612Actual
315431120.002024-03-158064Actual
35120204.002024-06-148026Actual
169100.002021-10-148073Budget
3647720.002022-01-148064Actual
365951035.952024-07-158068Actual
3863480.002022-01-148016Budget
5642531.002022-03-168013Actual
12621831.002022-09-148064Actual
3536173.002022-01-148073Actual
2254574.162023-06-1480612Actual
302971103.002024-02-148063Actual
349421337.002024-06-148064Actual
6302280.002022-03-168056Budget
25022291.002023-09-148046Actual
8873480.002022-05-178028Budget
2662464.592023-10-1480112Actual
13234786.002022-09-148067Actual
273681269.002023-11-148067Actual
12937621.002022-09-148036Actual
13756567.002022-10-148065Actual
26925421.002023-11-148073Actual
103131000.002022-07-158014Budget
165301622.002023-01-148013Actual
889650.002021-10-148067Budget
388951146.562024-09-148068Actual
7153720.002022-04-168065Actual
22367163.532023-06-1480211Actual
34579203.952024-05-1680212Actual
22962492.002023-07-158036Actual
10127550.002022-07-158013Budget
2991579.002021-12-158066Actual
307651606.002024-02-148017Actual
35558414.602024-06-1480311Actual
2140675.342021-11-148028Actual
274262049.602023-11-148018Actual
47041146.002022-02-148014Actual
19748535.002023-04-168064Actual
8825750.002022-05-178018Budget
2419100.002021-12-158073Budget
31060441.192024-02-1480411Actual
4333750.002022-01-148018Budget
22988270.002023-07-158046Actual
18813827.002023-03-168065Actual
353251351.002024-06-148067Actual
18686984.002023-03-168014Actual
23047425.002023-07-158066Actual
16685583.002023-01-148064Actual
12889196.002022-09-148026Actual
13031280.002022-09-148056Budget
24728199.002023-09-148073Actual
8604501.002022-05-178066Actual
347871715.002024-06-148013Actual
32925232.002024-04-158056Actual
38002415.662024-08-1480112Actual
1719663.002021-11-148036Actual
280181136.002023-12-158063Actual
36681320.982024-07-1580211Actual
33672992.002024-05-168063Actual
38861869.282024-09-148028Actual
7233550.002022-04-168016Budget
2454711.402023-08-1480212Actual
23819779.002023-08-148015Actual
1744723.102023-01-1480112Actual
150211323.002022-11-148017Actual
5890650.002022-03-168064Budget
8355670.002022-05-178016Actual
38543515.002024-09-148016Actual
129499.002021-11-148073Actual
7014750.002022-04-168064Budget
39096652.902024-09-1480611Actual
27546807.162023-11-1480111Actual
18275299.702023-02-1480111Actual
286061058.682023-12-158028Actual
4054280.002022-01-148056Budget
24883687.002023-09-148065Actual
11305412.002022-08-148063Actual
9939750.002022-06-148018Budget
4766650.002022-02-148064Budget
14347230.552022-10-1480611Actual
14964360.002022-11-148066Actual
6906100.002022-04-168073Budget
2604850.002021-12-158015Budget
1647344.382022-12-1580612Actual
9617348.002022-06-148046Actual
151141751.112022-11-148018Actual
15289156.082022-11-1480311Actual
36708419.922024-07-1580311Actual
1295100.002021-11-148073Budget
4845924.002022-02-148015Actual
11810550.002022-08-148036Budget
316361229.002024-03-158065Actual
292561795.002024-01-148014Actual
33942606.002024-05-168016Actual
8027100.002022-05-178073Budget
22421238.002023-06-1480411Actual
4656200.002022-02-148073Actual
24790497.002023-09-148064Actual
21066425.002023-05-178066Actual
190671189.002023-03-168017Actual
32547972.002024-04-158063Actual
221621029.002023-06-148067Actual
34730671.442024-05-1680613Actual
3959601.002022-01-148036Actual
7949480.002022-05-178063Budget
23854730.002023-08-148065Actual
8546200.002022-05-178056Budget
364751337.002024-07-158067Actual
21838875.002023-06-148015Actual
376241348.002024-08-148067Actual
29228449.002024-01-148073Actual
35822369.682024-06-1480113Actual
29469170.002024-01-148026Actual
34493746.522024-05-1680611Actual
231041039.002023-07-158017Actual
8605480.002022-05-178066Budget
15142649.582022-11-148028Actual
12370550.002022-09-148013Budget
1720550.002021-11-148036Budget
829859.002021-10-148017Actual
171261479.902023-01-148018Actual
2524650.002021-12-158064Budget
32455678.462024-03-1580613Actual
342591285.952024-05-168028Actual
12511214.002022-09-148073Actual
20921210.192021-11-148018Actual
388332129.912024-09-148018Actual
8498376.002022-05-178046Actual
15316226.302022-11-1480411Actual
34698766.182024-05-1680213Actual
6207655.002022-03-168036Actual
749487.002021-10-148066Actual
161561031.402022-12-158068Actual
252311698.082023-09-148018Actual
18184623.822023-02-148028Actual
10509650.002022-07-158065Budget
596550.002021-10-148036Budget
17682834.002023-02-148014Actual
292911062.002024-01-148064Actual
114311000.002022-08-148014Budget
1159550.002021-11-148013Budget
1750572.042023-01-1480612Actual
18098756.002023-02-148067Actual
8683831.002022-05-178017Actual
246711029.002023-09-148063Actual
13172806.002022-09-148017Actual
236061562.002023-08-148013Actual
140501039.002022-10-148067Actual
15533945.002022-12-158063Actual
23698201.002023-08-148073Actual
16296219.912022-12-1580411Actual
38953745.452024-09-1480111Actual
18601935.002023-03-168063Actual
19010421.002023-03-168066Actual
290461073.202023-12-1580213Actual
11572850.002022-08-148015Budget
13871406.002022-10-148036Actual
1767380.002021-11-148046Budget
58301100.002022-03-168014Budget
14905283.002022-11-148046Actual
54541532.932022-02-148018Actual
282301192.002023-12-158065Actual
32131366.722024-03-1580211Actual
14731875.002022-11-148015Actual
21391242.252023-05-1780311Actual
291711025.002024-01-148063Actual
297601013.222024-01-148028Actual
11493650.002022-08-148064Budget
28586.002021-10-148013Actual
9859636.002022-06-148067Actual
34081426.002024-05-168066Actual
1644222.042022-12-1580212Actual
19188898.072023-03-168028Actual
22815814.002023-07-158015Actual
1077480.002021-10-148068Budget
3791179.482024-08-1480511Actual
4657200.002022-02-148073Budget
21780497.002023-06-148064Actual
2557825.232023-09-1480212Actual
319832182.942024-03-158018Actual
285201143.002023-12-158067Actual
242611031.402023-08-148068Actual
110571375.352022-07-158018Actual
30205715.302024-01-1480613Actual
1747423.102023-01-1480212Actual
15590286.002022-12-158073Actual
35174364.002024-06-148046Actual
33282349.702024-04-1580311Actual
24228779.882023-08-148028Actual
31272387.222024-02-1480113Actual
8499380.002022-05-178046Budget
29907512.472024-01-1480311Actual
37448582.002024-08-148036Actual
35849759.162024-06-1480213Actual
278931083.732023-11-1480213Actual
5503748.062022-02-148028Actual
38598685.002024-09-148036Actual
38272983.002024-09-148063Actual
24347115.652023-08-1480211Actual
268331575.002023-11-148013Actual
27628453.962023-11-1480411Actual
23641869.002023-08-148063Actual
373351155.002024-08-148065Actual
2014705.002021-11-148067Actual
31094585.882024-02-1480611Actual
29880181.612024-01-1480211Actual
27488955.642023-11-148068Actual
2153743.312023-05-1780112Actual
8684950.002022-05-178017Budget
22757571.002023-07-158064Actual
354111035.952024-06-148028Actual
33969176.002024-05-168026Actual
39154575.242024-09-1480112Actual
10187393.002022-07-158063Actual
262411171.002023-10-148067Actual
5316850.002022-02-148017Budget
9520280.002022-06-148026Budget
31694566.002024-03-158016Actual
10636211.002022-07-158026Actual
34378183.742024-05-1680211Actual
37884544.392024-08-1480411Actual
5130380.002022-02-148046Budget
269871108.002023-11-148064Actual
241081184.002023-08-148017Actual
15944356.002022-12-158066Actual
34292982.922024-05-168068Actual
19686428.002023-04-168073Actual
6439850.002022-03-168017Budget
263291069.282023-10-148028Actual
7329550.002022-04-168036Budget
8451550.002022-05-178036Budget
12700963.002022-09-148015Actual
28288613.002023-12-158016Actual
11634856.002022-08-148065Actual
15350345.452022-11-1480611Actual
320111158.682024-03-158028Actual
297941169.282024-01-148068Actual
8745757.002022-05-178067Actual
30623570.002024-02-148036Actual
4007380.002022-01-148046Budget
349072003.002024-06-148014Actual
3397550.002022-01-148013Budget
365332428.402024-07-158018Actual
830950.002021-10-148017Budget

Generated 2024-11-13 06:54:22.782 UTC