[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-05-158013Actual
11856401.002022-08-128046Actual
8932380.002022-05-158068Budget
21391242.252023-05-1580311Actual
35585405.022024-06-1280411Actual
2153743.312023-05-1580112Actual
26504213.532023-10-1280411Actual
280181136.002023-12-138063Actual
376241348.002024-08-128067Actual
15316226.302022-11-1280411Actual
12937621.002022-09-128036Actual
320111158.682024-03-138028Actual
11382200.002022-08-128073Budget
1440536.932022-10-1280112Actual
263621046.562023-10-128068Actual
12292611.702022-08-128068Actual
38953745.452024-09-1280111Actual
4194850.002022-01-128017Budget
304171405.002024-02-128064Actual
18098756.002023-02-128067Actual
8931478.362022-05-158068Actual
38002415.662024-08-1280112Actual
8026150.002022-05-158073Actual
16743848.002023-01-128015Actual
22694407.002023-07-138073Actual
24941361.002023-09-128016Actual
6254380.002022-03-148046Budget
6158254.002022-03-148026Actual
36298666.002024-07-138036Actual
11760200.002022-08-128026Budget
4518531.002022-02-128013Actual
13032351.002022-09-128056Actual
32958568.002024-04-138066Actual
5455750.002022-02-128018Budget
2144552.892023-05-1580511Actual
20390226.302023-04-1480411Actual
29968528.432024-01-1280611Actual
364751337.002024-07-138067Actual
242611031.402023-08-128068Actual
9011578.002022-06-128013Actual
39182243.322024-09-1280212Actual
22070405.002023-06-128066Actual
8451550.002022-05-158036Budget
65801288.982022-03-148018Actual
5178289.002022-02-128056Actual
231391134.002023-07-138067Actual
325121587.002024-04-138013Actual
290461073.202023-12-1380213Actual
145201396.002022-11-128013Actual
4519550.002022-02-128013Budget
18418222.042023-02-1280611Actual
221621029.002023-06-128067Actual
16269166.722022-12-1380311Actual
256951418.002023-10-128013Actual
8355670.002022-05-158016Actual
9473550.002022-06-128016Budget
20837803.002023-05-158015Actual
5970850.002022-03-148015Budget
335801094.252024-04-1380613Actual
7482480.002022-04-148066Budget
20984524.002023-05-158036Actual
341381767.002024-05-148017Actual
2740492.002021-12-138016Actual
10048764.732022-06-128068Actual
31152610.342024-02-1280112Actual
32547972.002024-04-138063Actual
3647720.002022-01-128064Actual
20956137.002023-05-158026Actual
33401460.342024-04-1380112Actual
359731054.002024-07-138063Actual
16296219.912022-12-1380411Actual
36735369.912024-07-1380411Actual
38981339.062024-09-1280211Actual
10126560.002022-07-138013Actual
216271440.002023-06-128013Actual
237261024.002023-08-128014Actual
36998803.022024-07-1380213Actual
18778638.002023-03-148015Actual
349072003.002024-06-128014Actual
27655192.252023-11-1280511Actual
58311272.002022-03-148014Actual
25173992.002023-09-128067Actual
18871357.002023-03-148016Actual
358850.002021-10-128015Budget
18357172.042023-02-1280411Actual
2838550.002021-12-138036Budget
302621836.002024-02-128013Actual
38598685.002024-09-128036Actual
6907154.002022-04-148073Actual
11713556.002022-08-128016Actual
27488955.642023-11-128068Actual
80741197.002022-05-158014Actual
38030106.082024-08-1280212Actual
13756567.002022-10-128065Actual
22962492.002023-07-138036Actual
17948259.002023-02-128046Actual
4579345.002022-02-128063Actual
37448582.002024-08-128036Actual
316361229.002024-03-138065Actual
29228449.002024-01-128073Actual
36243661.002024-07-138016Actual
6581750.002022-03-148018Budget
17774644.002023-02-128015Actual
33548701.262024-04-1380213Actual
331691210.192024-04-138068Actual
3906278.422024-09-1280511Actual
11383100.002022-08-128073Actual
13421051.002021-11-128014Actual
37500326.002024-08-128056Actual
21010360.002023-05-158046Actual
304751243.002024-02-128015Actual
33309334.812024-04-1380411Actual
1830360.332023-02-1280211Actual
8275650.002022-05-158065Budget
9616380.002022-06-128046Budget
2603890.002021-12-138015Actual
4986480.002022-02-128016Budget
9663198.002022-06-128056Actual
9071480.002022-06-128063Budget
15653638.002022-12-138064Actual
195951543.002023-04-148013Actual
5643550.002022-03-148013Budget
12433356.002022-09-128063Actual
7376444.002022-04-148046Actual
28753409.282023-12-1380311Actual
1813202.002021-11-128056Actual
2140675.342021-11-128028Actual
19188898.072023-03-148028Actual
28428484.002023-12-138066Actual
151141751.112022-11-128018Actual
13956397.002022-10-128066Actual
18601935.002023-03-148063Actual
226021590.002023-07-138013Actual
2013650.002021-11-128067Budget
2789200.002021-12-138026Budget
37474445.002024-08-128046Actual
7700750.002022-04-148018Budget
12841480.002022-09-128016Budget
303821855.002024-02-128014Actual
8684950.002022-05-158017Budget
24728199.002023-09-128073Actual
3959601.002022-01-128036Actual
7329550.002022-04-148036Budget
16943211.002023-01-128056Actual
34432430.552024-05-1480411Actual
315081955.002024-03-138014Actual
11305412.002022-08-128063Actual
26716350.382023-10-1280113Actual
33942606.002024-05-148016Actual
6501650.002022-03-148067Budget
12041850.002022-08-128017Budget
4007380.002022-01-128046Budget
2419100.002021-12-138073Budget
10127550.002022-07-138013Budget
18184623.822023-02-128028Actual
326322174.002024-04-138014Actual
3726850.002022-01-128015Budget
7280280.002022-04-148026Budget
319251373.002024-03-138067Actual
31480398.002024-03-138073Actual
25081436.002023-09-128066Actual
546209.002021-10-128026Actual
17188819.282023-01-128068Actual
12510200.002022-09-128073Budget
269871108.002023-11-128064Actual
3070950.002021-12-138017Budget
9860750.002022-06-128067Budget
10733515.002022-07-138046Actual
212161785.962023-05-158018Actual
14673553.002022-11-128064Actual
13093480.002022-09-128066Budget
36185977.002024-07-138065Actual
1623550.002021-11-128016Budget
25789308.002023-10-128073Actual
1624251.822022-12-1380211Actual
4908650.002022-02-128065Budget
4987511.002022-02-128016Actual
3646650.002022-01-128064Budget
30595262.002024-02-128026Actual
12230458.672022-08-128028Actual
29469170.002024-01-128026Actual
341731062.002024-05-148067Actual
252311698.082023-09-128018Actual
3862595.002022-01-128016Actual
5177280.002022-02-128056Budget
10686632.002022-07-138036Actual
231971346.562023-07-138018Actual
2093750.002021-11-128018Budget
6255506.002022-03-148046Actual
273681269.002023-11-128067Actual
1671200.002021-11-128026Budget
13361380.002022-09-128028Budget
365332428.402024-07-138018Actual
30205715.302024-01-1280613Actual
38272983.002024-09-128063Actual
1644222.042022-12-1380212Actual
1766458.002021-11-128046Actual
10732480.002022-07-138046Budget
296741247.002024-01-128067Actual
12042848.002022-08-128017Actual
36350320.002024-07-138056Actual
10264162.002022-07-138073Actual
140501039.002022-10-128067Actual
26147288.002023-10-128066Actual
246361653.002023-09-128013Actual
190671189.002023-03-148017Actual
2788133.002021-12-138026Actual
8545334.002022-05-158056Actual
2452041.192023-08-1280112Actual
2351744.382023-07-1380112Actual
14824412.002022-11-128016Actual
10978750.002022-07-138067Budget
246711029.002023-09-128063Actual
185661848.002023-03-148013Actual
15746730.002022-12-138065Actual
7948416.002022-05-158063Actual
34879444.002024-06-128073Actual
10047380.002022-06-128068Budget
14931242.002022-11-128056Actual
547200.002021-10-128026Budget
1403680.002021-11-128064Actual
6439850.002022-03-148017Budget
10839480.002022-07-138066Budget
28961727.372023-12-1380612Actual
7748480.002022-04-148028Budget
890676.002021-10-128067Actual
4006446.002022-01-128046Actual
2056767.782023-04-1480612Actual
10589480.002022-07-138016Budget
14964360.002022-11-128066Actual
247561013.002023-09-128014Actual
354111035.952024-06-128028Actual
36852442.262024-07-1380112Actual
9720430.002022-06-128066Actual
58301100.002022-03-148014Budget
14347230.552022-10-1280611Actual
29934458.212024-01-1280411Actual
145541108.002022-11-128063Actual
33463813.542024-04-1380612Actual
18275299.702023-02-1280111Actual
18006401.002023-02-128066Actual
33672992.002024-05-148063Actual
30978713.542024-02-1280111Actual
15533945.002022-12-138063Actual
28586.002021-10-128013Actual
17154598.062023-01-128028Actual
3317480.002021-12-138068Budget
21985533.002023-06-128036Actual
13233750.002022-09-128067Budget
2662464.592023-10-1280112Actual
33255327.362024-04-1380211Actual
12938550.002022-09-128036Budget
829859.002021-10-128017Actual
25293828.372023-09-128068Actual
20921210.192021-11-128018Actual
54541532.932022-02-128018Actual
5969907.002022-03-148015Actual
19222740.492023-03-148068Actual
20217860.192023-04-148028Actual
24671000.002021-12-138014Budget
2653145.442023-10-1280511Actual
305101081.002024-02-128065Actual
1750572.042023-01-1280612Actual
181561360.202023-02-128018Actual
31721173.002024-03-138026Actual
10918850.002022-07-138017Budget
28395320.002023-12-138056Actual
4054280.002022-01-128056Budget
7561950.002022-04-148017Budget
12371566.002022-09-128013Actual
9070403.002022-06-128063Actual
31749653.002024-03-138036Actual
8605480.002022-05-158066Budget
17809772.002023-02-128065Actual
37857532.682024-08-1280311Actual
1814200.002021-11-128056Budget
643380.002021-10-128046Budget
383572034.002024-09-128014Actual
17328242.252023-01-1280411Actual
9257882.002022-06-128064Actual
110571375.352022-07-138018Actual
25022291.002023-09-128046Actual
89449.002021-10-128063Actual
279261106.542023-11-1280613Actual
32395608.282024-03-1380113Actual
1875405.002021-11-128066Actual
7888550.002022-05-158013Budget
12888200.002022-09-128026Budget
8746750.002022-05-158067Budget
3132668.002021-12-138067Actual
689262.002021-10-128056Actual
7621750.002022-04-148067Budget
180631201.002023-02-128017Actual
38861869.282024-09-128028Actual
31272387.222024-02-1280113Actual
27866360.912023-11-1280113Actual
372421386.002024-08-128064Actual
20929381.002023-05-158016Actual
31006181.612024-02-1280211Actual
23345178.422023-07-1380211Actual
8546200.002022-05-158056Budget
32845157.002024-04-138026Actual
34049294.002024-05-148056Actual
31180210.342024-02-1280212Actual
175621780.002023-02-128013Actual
21718201.002023-06-128073Actual
22339356.082023-06-1280111Actual
1540834.802022-11-1280112Actual
13599415.002022-10-128073Actual
191021144.002023-03-148067Actual
38683536.002024-09-128066Actual
274262049.602023-11-128018Actual
22815814.002023-07-138015Actual
596550.002021-10-128036Budget
35849759.162024-06-1280213Actual
14731875.002022-11-128015Actual
10636211.002022-07-138026Actual
1948020.972023-03-1480112Actual
749487.002021-10-128066Actual
347871715.002024-06-128013Actual
5783200.002022-03-148073Actual
331351002.612024-04-138028Actual
27276456.002023-11-128066Actual
30649338.002024-02-128046Actual
382371715.002024-09-128013Actual
274541401.112023-11-128028Actual
39096652.902024-09-1280611Actual
32103746.522024-03-1380111Actual
36324422.002024-07-138046Actual
19010421.002023-03-148066Actual
11245550.002022-08-128013Budget
22722940.002023-07-138014Actual
38064983.762024-08-1280612Actual
32303564.602024-03-1380112Actual
27546807.162023-11-1280111Actual
13721909.002022-10-128015Actual
22394213.532023-06-1280311Actual
5035280.002022-02-128026Budget
160011197.002022-12-138017Actual
26776738.112023-10-1280613Actual
31331722.322024-02-1280613Actual
7330648.002022-04-148036Actual
282301192.002023-12-138065Actual
35882738.112024-06-1280613Actual
35093483.002024-06-128016Actual
2555133.742023-09-1280112Actual
2880796.512023-12-1380511Actual
24347115.652023-08-1280211Actual
11809648.002022-08-128036Actual
1632360.332022-12-1380511Actual
337921159.002024-05-148064Actual
14232315.662022-10-1280111Actual
1216380.002021-11-128063Budget
17974169.002023-02-128056Actual
22367163.532023-06-1280211Actual
29582483.002024-01-128066Actual
11105380.002022-07-138028Budget
263291069.282023-10-128028Actual
37830158.212024-08-1280211Actual
313881802.002024-03-138013Actual
360921310.002024-07-138064Actual
31834458.002024-03-138066Actual
6690669.282022-03-148068Actual
2454711.402023-08-1280212Actual
16565997.002023-01-128063Actual
129499.002021-11-128073Actual
16214376.302022-12-1380111Actual
7014750.002022-04-148064Budget
22421238.002023-06-1280411Actual
125581000.002022-09-128014Budget
34292982.922024-05-148068Actual
7622865.002022-04-148067Actual
8403280.002022-05-158026Budget
3537200.002022-01-128073Budget
297601013.222024-01-128028Actual
32455678.462024-03-1380613Actual
26422453.962023-10-1280111Actual
15711680.002022-12-138015Actual
2604850.002021-12-138015Budget
326671323.002024-04-138064Actual
1426059.272022-10-1280211Actual
23641869.002023-08-128063Actual
33729362.002024-05-148073Actual
37030722.322024-07-1380613Actual
5130380.002022-02-128046Budget
6110480.002022-03-148016Budget
308582625.372024-02-128018Actual
22988270.002023-07-138046Actual
286061058.682023-12-138028Actual
8872623.822022-05-158028Actual
10588546.002022-07-138016Actual
2932200.002021-12-138056Budget
103131000.002022-07-138014Budget
35200237.002024-06-128056Actual
216611060.002023-06-128063Actual
1482850.002021-11-128015Budget
281951216.002023-12-138015Actual
24319274.172023-08-1280111Actual
5315789.002022-02-128017Actual
320451196.562024-03-138068Actual
35035946.002024-06-128065Actual
338841240.002024-05-148065Actual
11244710.002022-08-128013Actual
7153720.002022-04-148065Actual
9701260.202021-10-128018Actual
2603497.002023-10-128026Actual
384851301.002024-09-128065Actual
11633650.002022-08-128065Budget
1953888.002021-11-128017Actual
39035564.602024-09-1280411Actual
15618852.002022-12-138014Actual
19980314.002023-04-148046Actual
18720626.002023-03-148064Actual
1159550.002021-11-128013Budget
14314163.532022-10-1280411Actual
11056750.002022-07-138018Budget
889650.002021-10-128067Budget
7093650.002022-04-148015Budget
3911280.002022-01-128026Budget
8499380.002022-05-158046Budget
170331146.002023-01-128017Actual
319832182.942024-03-138018Actual
43321035.952022-01-128018Actual
10779280.002022-07-138056Budget
23854730.002023-08-128065Actual
2201480.002021-11-128068Budget
6032650.002022-03-148065Budget
11165669.282022-07-138068Actual
13312750.002022-09-128018Budget
11963480.002022-08-128066Budget
37393543.002024-08-128016Actual
3783650.002022-01-128065Budget
28343711.002023-12-138036Actual
26450190.122023-10-1280211Actual
14287228.422022-10-1280311Actual
5316850.002022-02-128017Budget
6628480.002022-03-148028Budget
1930861.402023-03-1480211Actual
6689480.002022-03-148068Budget
11166480.002022-07-138068Budget
175971108.002023-02-128063Actual
8134750.002022-05-158064Budget
37884544.392024-08-1280411Actual
9939750.002022-06-128018Budget
18926468.002023-03-148036Actual
12889196.002022-09-128026Actual
10637200.002022-07-138026Budget
327601277.002024-04-138065Actual
11104649.582022-07-138028Actual
29523400.002024-01-128046Actual
12840513.002022-09-128016Actual
2281550.002021-12-138013Budget
33227855.032024-04-1380111Actual
15142649.582022-11-128028Actual
23225675.342023-07-138028Actual
375901646.002024-08-128017Actual

Generated 2024-11-11 05:31:19.586 UTC