[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602024-06-1180311Actual
23854730.002023-08-118065Actual
4845924.002022-02-118015Actual
350001488.002024-06-118015Actual
291711025.002024-01-118063Actual
24671000.002021-12-128014Budget
7888550.002022-05-148013Budget
1402650.002021-11-118064Budget
10839480.002022-07-128066Budget
30708418.002024-02-118066Actual
22454369.912023-06-1180611Actual
3259380.002021-12-128028Budget
37830158.212024-08-1180211Actual
9256750.002022-06-118064Budget
269531757.002023-11-118014Actual
342312110.212024-05-138018Actual
10917955.002022-07-128017Actual
145541108.002022-11-118063Actual
388332129.912024-09-118018Actual
16296219.912022-12-1280411Actual
1670219.002021-11-118026Actual
286401025.342023-12-128068Actual
8746750.002022-05-148067Budget
14824412.002022-11-118016Actual
37420186.002024-08-118026Actual
7330648.002022-04-138036Actual
1747423.102023-01-1180212Actual
749487.002021-10-118066Actual
30649338.002024-02-118046Actual
9335772.002022-06-118015Actual
10732480.002022-07-128046Budget
37179405.002024-08-118073Actual
3536173.002022-01-118073Actual
13421480.002022-09-118068Budget
370871906.002024-08-118013Actual
32873608.002024-04-128036Actual
498584.002021-10-118016Actual
5891617.002022-03-138064Actual
371221287.002024-08-118063Actual
304751243.002024-02-118015Actual
375901646.002024-08-118017Actual
384851301.002024-09-118065Actual
43321035.952022-01-118018Actual
15142649.582022-11-118028Actual
11713556.002022-08-118016Actual
38981339.062024-09-1180211Actual
32422985.482024-03-1280213Actual
36243661.002024-07-128016Actual
32845157.002024-04-128026Actual
11382200.002022-08-118073Budget
1954950.002021-11-118017Budget
22722940.002023-07-128014Actual
357806.002021-10-118015Actual
19899421.002023-04-138016Actual
24401238.002023-08-1180411Actual
65801288.982022-03-138018Actual
27163223.002023-11-118026Actual
3258511.702021-12-128028Actual
7809380.002022-04-138068Budget
5315789.002022-02-118017Actual
292911062.002024-01-118064Actual
28343711.002023-12-128036Actual
13816476.002022-10-118016Actual
20984524.002023-05-148036Actual
29582483.002024-01-118066Actual
8451550.002022-05-148036Budget
30675272.002024-02-118056Actual
33227855.032024-04-1280111Actual
13171850.002022-09-118017Budget
31060441.192024-02-1180411Actual
15911259.002022-12-128056Actual
2419100.002021-12-128073Budget
21780497.002023-06-118064Actual
418668.002021-10-118065Actual
889650.002021-10-118067Budget
372421386.002024-08-118064Actual
279831784.002023-12-128013Actual
34698766.182024-05-1380213Actual
33729362.002024-05-138073Actual
16565997.002023-01-118063Actual
3458380.002022-01-118063Budget
39274559.162024-09-1180113Actual
373001389.002024-08-118015Actual
80751100.002022-05-148014Budget
28395320.002023-12-128056Actual
2340380.002021-12-128063Budget
303821855.002024-02-118014Actual
7749511.702022-04-138028Actual
16943211.002023-01-118056Actual
4908650.002022-02-118065Budget
274541401.112023-11-118028Actual
285201143.002023-12-128067Actual
689262.002021-10-118056Actual
12700963.002022-09-118015Actual
8683831.002022-05-148017Actual
7889537.002022-05-148013Actual
3862595.002022-01-118016Actual
26504213.532023-10-1180411Actual
384501179.002024-09-118015Actual
22694407.002023-07-128073Actual
3959601.002022-01-118036Actual
11809648.002022-08-118036Actual
11903280.002022-08-118056Budget
33309334.812024-04-1280411Actual
1543650.002021-11-118065Budget
18357172.042023-02-1180411Actual
9859636.002022-06-118067Actual
2293494.002023-07-128026Actual
29549266.002024-01-118056Actual
319251373.002024-03-128067Actual
337921159.002024-05-138064Actual
17274115.652023-01-1180211Actual
1482850.002021-11-118015Budget
19010421.002023-03-138066Actual
6501650.002022-03-138067Budget
25081436.002023-09-118066Actual
181561360.202023-02-118018Actual
195951543.002023-04-138013Actual
8873480.002022-05-148028Budget
7482480.002022-04-138066Budget
22339356.082023-06-1180111Actual
417650.002021-10-118065Budget
11810550.002022-08-118036Budget
9070403.002022-06-118063Actual
35093483.002024-06-118016Actual
23912505.002023-08-118016Actual
10977823.002022-07-128067Actual
12433356.002022-09-118063Actual
4656200.002022-02-118073Actual
58301100.002022-03-138014Budget
77011058.682022-04-138018Actual
315081955.002024-03-128014Actual
2525655.002021-12-128064Actual
241081184.002023-08-118017Actual
284851963.002023-12-128017Actual
1077480.002021-10-118068Budget
19954495.002023-04-138036Actual
15289156.082022-11-1180311Actual
36971745.132024-07-1280113Actual
29907512.472024-01-1180311Actual
32899428.002024-04-128046Actual
114311000.002022-08-118014Budget
38650336.002024-09-118056Actual
17774644.002023-02-118015Actual
25460114.592023-09-1180511Actual
546209.002021-10-118026Actual
327251336.002024-04-128015Actual
596550.002021-10-118036Budget
7700750.002022-04-138018Budget
3784907.002022-01-118065Actual
1948020.972023-03-1380112Actual
347871715.002024-06-118013Actual
14015945.002022-10-118017Actual
39334959.162024-09-1180613Actual
5890650.002022-03-138064Budget
263291069.282023-10-118028Actual
348221047.002024-06-118063Actual
5376650.002022-02-118067Budget
21985533.002023-06-118036Actual
22281701.092023-06-118068Actual
2281550.002021-12-128013Budget
6254380.002022-03-138046Budget
376241348.002024-08-118067Actual
36653907.162024-07-1280111Actual
12104750.002022-08-118067Budget
32547972.002024-04-128063Actual
10636211.002022-07-128026Actual
26114209.002023-10-118056Actual
2665866.722023-10-1180612Actual
13843131.002022-10-118026Actual
16622445.002023-01-118073Actual
4007380.002022-01-118046Budget
28726241.192023-12-1280211Actual
5236480.002022-02-118066Budget
2932200.002021-12-128056Budget
3211750.002021-12-128018Budget
125591085.002022-09-118014Actual
33463813.542024-04-1280612Actual
7280280.002022-04-138026Budget
2442856.082023-08-1180511Actual
27747636.942023-11-1180112Actual
13871406.002022-10-118036Actual
3783650.002022-01-118065Budget
201891528.382023-04-138018Actual
2254574.162023-06-1180612Actual
13312750.002022-09-118018Budget
6159280.002022-03-138026Budget
18184623.822023-02-118028Actual
331691210.192024-04-128068Actual
19714921.002023-04-138014Actual
5970850.002022-03-138015Budget
35645555.022024-06-1180611Actual
308001260.002024-02-118067Actual
387401780.002024-09-118017Actual
1720550.002021-11-118036Budget
9617348.002022-06-118046Actual
19806788.002023-04-138015Actual
31801291.002024-03-128056Actual
24941361.002023-09-118016Actual
14766579.002022-11-118065Actual
12182750.002022-08-118018Budget
1847649.702023-02-1180112Actual
13756567.002022-10-118065Actual
37474445.002024-08-118046Actual
1719663.002021-11-118036Actual
6629623.822022-03-138028Actual
16357206.082022-12-1280611Actual
13361380.002022-09-118028Budget
2788133.002021-12-128026Actual
10510690.002022-07-128065Actual
7376444.002022-04-138046Actual
19686428.002023-04-138073Actual
15234372.042022-11-1180111Actual
307651606.002024-02-118017Actual
11760200.002022-08-118026Budget
25022291.002023-09-118046Actual
171261479.902023-01-118018Actual
34292982.922024-05-138068Actual
11856401.002022-08-118046Actual
29442515.002024-01-118016Actual
18926468.002023-03-138036Actual
15176764.732022-11-118068Actual
38861869.282024-09-118028Actual
30568557.002024-02-118016Actual
34493746.522024-05-1380611Actual
231041039.002023-07-128017Actual
32303564.602024-03-1280112Actual
327601277.002024-04-128065Actual
268681252.002023-11-118063Actual
2931270.002021-12-128056Actual
170331146.002023-01-118017Actual
31775368.002024-03-128046Actual
829859.002021-10-118017Actual
24228779.882023-08-118028Actual
12042848.002022-08-118017Actual
8605480.002022-05-148066Budget
13661696.002022-10-118064Actual
166501095.002023-01-118014Actual
30354417.002024-02-118073Actual
1950723.102023-03-1380212Actual
207441051.002023-05-148014Actual
160361050.002022-12-128067Actual
27488955.642023-11-118068Actual
26147288.002023-10-118066Actual
320111158.682024-03-128028Actual
8872623.822022-05-148028Actual
14905283.002022-11-118046Actual
25947901.002023-10-118065Actual
2604850.002021-12-128015Budget
19926167.002023-04-138026Actual
33282349.702024-04-1280311Actual
273681269.002023-11-118067Actual
9473550.002022-06-118016Budget
17328242.252023-01-1180411Actual
10452850.002022-07-128015Budget
2014705.002021-11-118067Actual
14731875.002022-11-118015Actual
31180210.342024-02-1180212Actual
16122740.492022-12-128028Actual
28586.002021-10-118013Actual
30691113.002021-12-128017Actual
547200.002021-10-118026Budget
372072060.002024-08-118014Actual
26716350.382023-10-1180113Actual
360582134.002024-07-128014Actual
21930365.002023-06-118016Actual
23317285.872023-07-1280111Actual
32925232.002024-04-128056Actual
196291051.002023-04-138063Actual
38624356.002024-09-118046Actual
20131764.002023-04-138067Actual
24728199.002023-09-118073Actual
263621046.562023-10-118068Actual
331072026.882024-04-128018Actual
11305412.002022-08-118063Actual
16863128.002023-01-118026Actual
10372623.002022-07-128064Actual
34081426.002024-05-138066Actual
1624251.822022-12-1280211Actual
4907749.002022-02-118065Actual
16976433.002023-01-118066Actual
64401155.002022-03-138017Actual
18658214.002023-03-138073Actual
12103661.002022-08-118067Actual
212161785.962023-05-148018Actual
8213650.002022-05-148015Budget
36762190.122024-07-1280511Actual
12888200.002022-09-118026Budget
890676.002021-10-118067Actual
18898176.002023-03-138026Actual
4579345.002022-02-118063Actual
10918850.002022-07-128017Budget
5455750.002022-02-118018Budget
278931083.732023-11-1180213Actual
19980314.002023-04-138046Actual
8684950.002022-05-148017Budget
11245550.002022-08-118013Budget
1744723.102023-01-1180112Actual
2653145.442023-10-1180511Actual
25259811.702023-09-118028Actual
32818636.002024-04-128016Actual
16214376.302022-12-1280111Actual
15316226.302022-11-1180411Actual
25852861.002023-10-118064Actual
4766650.002022-02-118064Budget
32103746.522024-03-1280111Actual
33255327.362024-04-1280211Actual
28698824.182023-12-1280111Actual
7424188.002022-04-138056Actual
4578380.002022-02-118063Budget
32337738.012024-03-1280612Actual
11383100.002022-08-118073Actual
20417124.172023-04-1380511Actual
5564480.002022-02-118068Budget
2603497.002023-10-118026Actual
252311698.082023-09-118018Actual
30054115.652024-01-1180212Actual
33343549.712024-04-1280611Actual
4114480.002022-01-118066Budget
103121051.002022-07-128014Actual
320451196.562024-03-128068Actual
8355670.002022-05-148016Actual
32185475.242024-03-1280411Actual
191021144.002023-03-138067Actual
11571898.002022-08-118015Actual
14611205.002022-11-118073Actual
28753409.282023-12-1280311Actual
360921310.002024-07-128064Actual
297601013.222024-01-118028Actual
28899610.342023-12-1280112Actual
12840513.002022-09-118016Actual
14287228.422022-10-1180311Actual
20659992.002023-05-148063Actual
17654197.002023-02-118073Actual
29469170.002024-01-118026Actual
353832110.212024-06-118018Actual
267431004.782023-10-1180213Actual
4194850.002022-01-118017Budget
34023421.002024-05-138046Actual
21010360.002023-05-148046Actual
16917324.002023-01-118046Actual
2524650.002021-12-128064Budget
690200.002021-10-118056Budget
349421337.002024-06-118064Actual
10373650.002022-07-128064Budget
5563643.522022-02-118068Actual
21364160.342023-05-1480211Actual
22637966.002023-07-128063Actual
169100.002021-10-118073Budget
10127550.002022-07-128013Budget
23259740.492023-07-128068Actual
110571375.352022-07-128018Actual
7748480.002022-04-138028Budget
10588546.002022-07-128016Actual
377441323.832024-08-118068Actual
8745757.002022-05-148067Actual
305101081.002024-02-118065Actual
21036265.002023-05-148056Actual
22988270.002023-07-128046Actual
23819779.002023-08-118015Actual
38683536.002024-09-118066Actual
24347115.652023-08-1180211Actual
24996529.002023-09-118036Actual
35882738.112024-06-1180613Actual
6361380.002022-03-138066Actual
7949480.002022-05-148063Budget
2740492.002021-12-128016Actual
2280618.002021-12-128013Actual
185661848.002023-03-138013Actual
35148600.002024-06-118036Actual
8403280.002022-05-148026Budget
13897331.002022-10-118046Actual
23345178.422023-07-1280211Actual
39216939.072024-09-1180612Actual
32158427.362024-03-1280311Actual
6207655.002022-03-138036Actual
32212168.852024-03-1280511Actual
7622865.002022-04-138067Actual
2351744.382023-07-1280112Actual
216611060.002023-06-118063Actual
2171000.002021-10-118014Budget
11493650.002022-08-118064Budget
262411171.002023-10-118067Actual
18871357.002023-03-138016Actual
37393543.002024-08-118016Actual
9149109.002022-06-118073Actual
24790497.002023-09-118064Actual
1647344.382022-12-1280612Actual
23459312.472023-07-1280611Actual
37802649.712024-08-1180111Actual
1018617.762021-10-118028Actual
20929381.002023-05-148016Actual
17948259.002023-02-118046Actual
38149678.462024-08-1180213Actual
22248716.252023-06-118028Actual
6360480.002022-03-138066Budget
281032174.002023-12-128014Actual
31299715.302024-02-1180213Actual
1953888.002021-11-118017Actual
2884446.002021-12-128046Actual
13031280.002022-09-118056Budget
2354955.022023-07-1280612Actual
282301192.002023-12-128065Actual
5782200.002022-03-138073Budget
8354550.002022-05-148016Budget
971750.002021-10-118018Budget
4254757.002022-01-118067Actual
2789200.002021-12-128026Budget
3070950.002021-12-128017Budget
3561284.802024-06-1180511Actual
9010550.002022-06-118013Budget
1019380.002021-10-118028Budget
8214840.002022-05-148015Actual
237261024.002023-08-118014Actual
9720430.002022-06-118066Actual
304171405.002024-02-118064Actual
15859509.002022-12-128036Actual
10451831.002022-07-128015Actual
13721909.002022-10-118015Actual
9986480.002022-06-118028Budget
293841118.002024-01-118065Actual
338501217.002024-05-138015Actual
595602.002021-10-118036Actual
7153720.002022-04-138065Actual
34405485.872024-05-1380311Actual
20837803.002023-05-148015Actual
15711680.002022-12-128015Actual
28315158.002023-12-128026Actual
5704380.002022-03-138063Budget
6690669.282022-03-138068Actual
4193756.002022-01-118017Actual
13172806.002022-09-118017Actual
12937621.002022-09-118036Actual
2341349.002021-12-128063Actual
7094705.002022-04-138015Actual
3646650.002022-01-118064Budget
326671323.002024-04-128064Actual
15618852.002022-12-128014Actual
1953851.822023-03-1380612Actual
18330172.042023-02-1180311Actual
28075410.002023-12-128073Actual
499550.002021-10-118016Budget
18418222.042023-02-1180611Actual
39035564.602024-09-1180411Actual
5502480.002022-02-118028Budget
36383463.002024-07-128066Actual
277749.002021-10-118064Actual
337571776.002024-05-138014Actual
99381575.352022-06-118018Actual

Generated 2024-11-11 02:47:56.880 UTC