[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 651   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31152610.342024-02-1180112Actual
10838511.002022-07-128066Actual
2056767.782023-04-1380612Actual
34698766.182024-05-1380213Actual
89449.002021-10-118063Actual
11382200.002022-08-118073Budget
36794475.242024-07-1280611Actual
889650.002021-10-118067Budget
12984497.002022-09-118046Actual
1744723.102023-01-1180112Actual
16685583.002023-01-118064Actual
54541532.932022-02-118018Actual
17682834.002023-02-118014Actual
33997666.002024-05-138036Actual
23912505.002023-08-118016Actual
12937621.002022-09-118036Actual
14964360.002022-11-118066Actual
7376444.002022-04-138046Actual
342591285.952024-05-138028Actual
8498376.002022-05-148046Actual
5782200.002022-03-138073Budget
3725757.002022-01-118015Actual
596550.002021-10-118036Budget
5503748.062022-02-118028Actual
13234786.002022-09-118067Actual
23225675.342023-07-128028Actual
2741550.002021-12-128016Budget
25730983.002023-10-118063Actual
168143.002021-10-118073Actual
77011058.682022-04-138018Actual
18418222.042023-02-1180611Actual
15142649.582022-11-118028Actual
1526258.212022-11-1180211Actual
30173796.002024-01-1180213Actual
26776738.112023-10-1180613Actual
17867509.002023-02-118016Actual
6690669.282022-03-138068Actual
9335772.002022-06-118015Actual
246711029.002023-09-118063Actual
4846850.002022-02-118015Budget
3317480.002021-12-128068Budget
3536173.002022-01-118073Actual
10589480.002022-07-128016Budget
38543515.002024-09-118016Actual
1216380.002021-11-118063Budget
4380811.702022-01-118028Actual
11962444.002022-08-118066Actual
4193756.002022-01-118017Actual
38861869.282024-09-118028Actual
8214840.002022-05-148015Actual
16296219.912022-12-1280411Actual
27191661.002023-11-118036Actual
22454369.912023-06-1180611Actual
33942606.002024-05-138016Actual
7949480.002022-05-148063Budget
36270167.002024-07-128026Actual
14731875.002022-11-118015Actual
9721480.002022-06-118066Budget
27163223.002023-11-118026Actual
1735560.332023-01-1180511Actual
326322174.002024-04-128014Actual
1544170.972022-11-1180612Actual
6581750.002022-03-138018Budget
285782482.952023-12-128018Actual
12104750.002022-08-118067Budget
1482850.002021-11-118015Budget
206241653.002023-05-148013Actual
14673553.002022-11-118064Actual
11963480.002022-08-118066Budget
165301622.002023-01-118013Actual
24374164.592023-08-1180311Actual
36243661.002024-07-128016Actual
6031742.002022-03-138065Actual
353251351.002024-06-118067Actual
65801288.982022-03-138018Actual
31299715.302024-02-1180213Actual
11634856.002022-08-118065Actual
8275650.002022-05-148065Budget
34292982.922024-05-138068Actual
829859.002021-10-118017Actual
22367163.532023-06-1180211Actual
2555133.742023-09-1180112Actual
1644222.042022-12-1280212Actual
2653145.442023-10-1180511Actual
19714921.002023-04-138014Actual
12231380.002022-08-118028Budget
7809380.002022-04-138068Budget
11383100.002022-08-118073Actual
337921159.002024-05-138064Actual
114301178.002022-08-118014Actual
11304380.002022-08-118063Budget
330151820.002024-04-128017Actual
3537200.002022-01-118073Budget
19335101.822023-03-1380311Actual
2171000.002021-10-118014Budget
3396611.002022-01-118013Actual
22849638.002023-07-128065Actual
4054280.002022-01-118056Budget
28927112.462023-12-1280212Actual
2884446.002021-12-128046Actual
5969907.002022-03-138015Actual
30675272.002024-02-118056Actual
290461073.202023-12-1280213Actual
267431004.782023-10-1180213Actual
12041850.002022-08-118017Budget
2442856.082023-08-1180511Actual
10732480.002022-07-128046Budget
12761598.002022-09-118065Actual
18926468.002023-03-138036Actual
15911259.002022-12-128056Actual
383921108.002024-09-118064Actual
27775118.852023-11-1180212Actual
17328242.252023-01-1180411Actual
9987867.762022-06-118028Actual
3960550.002022-01-118036Budget
3211750.002021-12-128018Budget
7561950.002022-04-138017Budget
9393650.002022-06-118065Budget
13032351.002022-09-118056Actual
382371715.002024-09-118013Actual
30026547.582024-01-1180112Actual
28315158.002023-12-128026Actual
22339356.082023-06-1180111Actual
30146332.842024-01-1180113Actual
36681320.982024-07-1280211Actual
25022291.002023-09-118046Actual
11633650.002022-08-118065Budget
6769550.002022-04-138013Budget
25789308.002023-10-118073Actual
11105380.002022-07-128028Budget
242611031.402023-08-118068Actual
34459164.592024-05-1380511Actual
35645555.022024-06-1180611Actual
8683831.002022-05-148017Actual
350001488.002024-06-118015Actual
25173992.002023-09-118067Actual
58311272.002022-03-138014Actual
150211323.002022-11-118017Actual
13031280.002022-09-118056Budget
39334959.162024-09-1180613Actual
27217471.002023-11-118046Actual
34049294.002024-05-138056Actual
36561982.922024-07-128028Actual
28343711.002023-12-128036Actual
331351002.612024-04-128028Actual
13721909.002022-10-118015Actual
372421386.002024-08-118064Actual
15653638.002022-12-128064Actual
21872592.002023-06-118065Actual
2161051.002021-10-118014Actual
337571776.002024-05-138014Actual
36762190.122024-07-1280511Actual
830950.002021-10-118017Budget
241081184.002023-08-118017Actual
190671189.002023-03-138017Actual
35093483.002024-06-118016Actual
8499380.002022-05-148046Budget
27689555.022023-11-1180611Actual
25852861.002023-10-118064Actual
13661696.002022-10-118064Actual
11165669.282022-07-128068Actual
1875405.002021-11-118066Actual
1671200.002021-11-118026Budget
221271062.002023-06-118017Actual
17389352.892023-01-1180611Actual
242001417.772023-08-118018Actual
37474445.002024-08-118046Actual
11492798.002022-08-118064Actual
1719663.002021-11-118036Actual
364751337.002024-07-128067Actual
222201375.352023-06-118018Actual
4333750.002022-01-118018Budget
21364160.342023-05-1480211Actual
22907400.002023-07-128016Actual
20871811.002023-05-148065Actual
20984524.002023-05-148036Actual
10978750.002022-07-128067Budget
20929381.002023-05-148016Actual
2662464.592023-10-1180112Actual
31180210.342024-02-1180212Actual
33548701.262024-04-1280213Actual
1670219.002021-11-118026Actual
26114209.002023-10-118056Actual
33521597.752024-04-1280113Actual
25433160.342023-09-1180411Actual
8134750.002022-05-148064Budget
6439850.002022-03-138017Budget
3863480.002022-01-118016Budget
5034225.002022-02-118026Actual
1750572.042023-01-1180612Actual
200961166.002023-04-138017Actual
372072060.002024-08-118014Actual
35841131.002022-01-118014Actual
353832110.212024-06-118018Actual
80741197.002022-05-148014Actual
145541108.002022-11-118063Actual
11712480.002022-08-118016Budget
10373650.002022-07-128064Budget
26450190.122023-10-1180211Actual
18098756.002023-02-118067Actual
11904207.002022-08-118056Actual
20336110.342023-04-1380211Actual
29934458.212024-01-1180411Actual
34405485.872024-05-1380311Actual
35148600.002024-06-118036Actual
24728199.002023-09-118073Actual
28395320.002023-12-128056Actual
5035280.002022-02-118026Budget
25460114.592023-09-1180511Actual
331072026.882024-04-128018Actual
195951543.002023-04-138013Actual
3784907.002022-01-118065Actual
3318687.462021-12-128068Actual
364401856.002024-07-128017Actual
2202701.092021-11-118068Actual
26565245.442023-10-1180611Actual
19686428.002023-04-138073Actual
12621831.002022-09-118064Actual
357806.002021-10-118015Actual
14879495.002022-11-118036Actual
1624251.822022-12-1280211Actual
1583188.002022-12-128026Actual
13360655.642022-09-118028Actual
17246308.212023-01-1180111Actual
24319274.172023-08-1180111Actual
35764983.762024-06-1180612Actual
22281701.092023-06-118068Actual
135051559.002022-10-118013Actual
354451210.192024-06-118068Actual
9859636.002022-06-118067Actual
10779280.002022-07-128056Budget
103121051.002022-07-128014Actual
2014705.002021-11-118067Actual
347871715.002024-06-118013Actual
38272983.002024-09-118063Actual
5643550.002022-03-138013Budget
256951418.002023-10-118013Actual
34671722.322024-05-1380113Actual
28899610.342023-12-1280112Actual
91971155.002022-06-118014Actual
34730671.442024-05-1380613Actual
274541401.112023-11-118028Actual
129499.002021-11-118073Actual
352901646.002024-06-118017Actual
269531757.002023-11-118014Actual
9336650.002022-06-118015Budget
23819779.002023-08-118015Actual
23761737.002023-08-118064Actual
32958568.002024-04-128066Actual
6501650.002022-03-138067Budget
13171850.002022-09-118017Budget
296741247.002024-01-118067Actual
23047425.002023-07-128066Actual
35035946.002024-06-118065Actual
3646650.002022-01-118064Budget
9472632.002022-06-118016Actual
15234372.042022-11-1180111Actual
19222740.492023-03-138068Actual
25293828.372023-09-118068Actual
12103661.002022-08-118067Actual
263291069.282023-10-118028Actual
8276668.002022-05-148065Actual
23993353.002023-08-118046Actual
35120204.002024-06-118026Actual
15885299.002022-12-128046Actual
21746917.002023-06-118014Actual
29019553.892023-12-1280113Actual
8026150.002022-05-148073Actual
2991579.002021-12-128066Actual
2561043.312023-09-1180612Actual
292561795.002024-01-118014Actual
16943211.002023-01-118056Actual
6159280.002022-03-138026Budget
6032650.002022-03-138065Budget
212161785.962023-05-148018Actual
12840513.002022-09-118016Actual
1954950.002021-11-118017Budget
359731054.002024-07-128063Actual
37944580.562024-08-1180611Actual
4845924.002022-02-118015Actual
5563643.522022-02-118068Actual
10048764.732022-06-118068Actual
2740492.002021-12-128016Actual
21930365.002023-06-118016Actual
18813827.002023-03-138065Actual
5642531.002022-03-138013Actual
37884544.392024-08-1180411Actual
34551519.922024-05-1380112Actual
27866360.912023-11-1180113Actual
2880796.512023-12-1280511Actual
291361733.002024-01-118013Actual
121831170.802022-08-118018Actual
9011578.002022-06-118013Actual
3561284.802024-06-1180511Actual
1647344.382022-12-1280612Actual
417650.002021-10-118065Budget
23698201.002023-08-118073Actual
18217955.642023-02-118068Actual
10265200.002022-07-128073Budget
308001260.002024-02-118067Actual
315081955.002024-03-128014Actual
23641869.002023-08-118063Actual
29469170.002024-01-118026Actual
10686632.002022-07-128036Actual
297941169.282024-01-118068Actual
349072003.002024-06-118014Actual
10372623.002022-07-128064Actual
11245550.002022-08-118013Budget
18006401.002023-02-118066Actual
6110480.002022-03-138016Budget
14232315.662022-10-1180111Actual
1543650.002021-11-118065Budget
3070950.002021-12-128017Budget
14347230.552022-10-1180611Actual
19422318.852023-03-1380611Actual
180631201.002023-02-118017Actual
320451196.562024-03-128068Actual
327251336.002024-04-128015Actual
216611060.002023-06-118063Actual
7093650.002022-04-138015Budget
263621046.562023-10-118068Actual
17922561.002023-02-118036Actual
643380.002021-10-118046Budget
20308392.262023-04-1380111Actual
32873608.002024-04-128036Actual
365951035.952024-07-128068Actual
8354550.002022-05-148016Budget
5376650.002022-02-118067Budget
11760200.002022-08-118026Budget
12511214.002022-09-118073Actual
12291480.002022-08-118068Budget
258171258.002023-10-118014Actual
7622865.002022-04-138067Actual
20417124.172023-04-1380511Actual
15804450.002022-12-128016Actual
32185475.242024-03-1280411Actual
1766458.002021-11-118046Actual
26925421.002023-11-118073Actual
4767823.002022-02-118064Actual
15746730.002022-12-128065Actual
4007380.002022-01-118046Budget
2093750.002021-11-118018Budget
21036265.002023-05-148056Actual
32422985.482024-03-1280213Actual
36030315.002024-07-128073Actual
16863128.002023-01-118026Actual
1953851.822023-03-1380612Actual
32131366.722024-03-1280211Actual
175971108.002023-02-118063Actual
291711025.002024-01-118063Actual
293491301.002024-01-118015Actual
6502793.002022-03-138067Actual
6629623.822022-03-138028Actual
8027100.002022-05-148073Budget
14015945.002022-10-118017Actual
30649338.002024-02-118046Actual
2457952.892023-08-1180612Actual
16891497.002023-01-118036Actual
216271440.002023-06-118013Actual
24883687.002023-09-118065Actual
2013650.002021-11-118067Budget
39035564.602024-09-1180411Actual
26007293.002023-10-118016Actual
22248716.252023-06-118028Actual
10780300.002022-07-128056Actual
285201143.002023-12-128067Actual
207441051.002023-05-148014Actual
31749653.002024-03-128036Actual
595602.002021-10-118036Actual
9148100.002022-06-118073Budget
269871108.002023-11-118064Actual
30354417.002024-02-118073Actual
1838451.822023-02-1180511Actual
16357206.082022-12-1280611Actual
11761300.002022-08-118026Actual
14314163.532022-10-1180411Actual
26477223.102023-10-1180311Actual
37030722.322024-07-1280613Actual
38064983.762024-08-1180612Actual
13092468.002022-09-118066Actual
2418159.002021-12-128073Actual
34613902.902024-05-1380612Actual
4656200.002022-02-118073Actual
36298666.002024-07-128036Actual
24228779.882023-08-118028Actual
2885380.002021-12-128046Budget
341381767.002024-05-138017Actual
2557825.232023-09-1180212Actual
16122740.492022-12-128028Actual
31272387.222024-02-1180113Actual
36998803.022024-07-1280213Actual
34081426.002024-05-138066Actual
10636211.002022-07-128026Actual
39274559.162024-09-1180113Actual
11856401.002022-08-118046Actual
279261106.542023-11-1180613Actual
2932200.002021-12-128056Budget
28428484.002023-12-128066Actual
18778638.002023-03-138015Actual
36324422.002024-07-128046Actual
24019283.002023-08-118056Actual
5502480.002022-02-118028Budget
20250993.522023-04-138068Actual
690200.002021-10-118056Budget
35882738.112024-06-1180613Actual
36185977.002024-07-128065Actual
2524650.002021-12-128064Budget
2419100.002021-12-128073Budget
4115601.002022-01-118066Actual
28586.002021-10-118013Actual
17068789.002023-01-118067Actual
16917324.002023-01-118046Actual
125581000.002022-09-118014Budget
16269166.722022-12-1280311Actual
9701260.202021-10-118018Actual
11244710.002022-08-118013Actual
8684950.002022-05-148017Budget
31214866.732024-02-1180612Actual
19188898.072023-03-138028Actual
5130380.002022-02-118046Budget
5315789.002022-02-118017Actual
1426059.272022-10-1180211Actual
14905283.002022-11-118046Actual
135401143.002022-10-118063Actual
5705375.002022-03-138063Actual
1813202.002021-11-118056Actual
6360480.002022-03-138066Budget
7094705.002022-04-138015Actual
336371587.002024-05-138013Actual
2340380.002021-12-128063Budget
21718201.002023-06-118073Actual
3132668.002021-12-128067Actual
64401155.002022-03-138017Actual
20659992.002023-05-148063Actual
30205715.302024-01-1180613Actual
24996529.002023-09-118036Actual
38570262.002024-09-118026Actual
303821855.002024-02-118014Actual
28726241.192023-12-1280211Actual
14287228.422022-10-1180311Actual
25406155.022023-09-1180311Actual
8403280.002022-05-148026Budget
15350345.452022-11-1180611Actual
29907512.472024-01-1180311Actual
7377380.002022-04-138046Budget
296391767.002024-01-118017Actual
31694566.002024-03-128016Actual
10733515.002022-07-128046Actual
15590286.002022-12-128073Actual
26062445.002023-10-118036Actual
38002415.662024-08-1180112Actual
547200.002021-10-118026Budget

Generated 2024-11-10 11:22:48.558 UTC