[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125581000.002022-09-118014Budget
2050934.802023-04-1380112Actual
12841480.002022-09-118016Budget
270451296.002023-11-118015Actual
349072003.002024-06-118014Actual
11165669.282022-07-128068Actual
7094705.002022-04-138015Actual
2661650.002021-12-128065Budget
11857480.002022-08-118046Budget
3726850.002022-01-118015Budget
30595262.002024-02-118026Actual
37830158.212024-08-1180211Actual
6031742.002022-03-138065Actual
180631201.002023-02-118017Actual
13816476.002022-10-118016Actual
31480398.002024-03-128073Actual
2171000.002021-10-118014Budget
33282349.702024-04-1280311Actual
1767380.002021-11-118046Budget
320451196.562024-03-128068Actual
285201143.002023-12-128067Actual
35174364.002024-06-118046Actual
2340380.002021-12-128063Budget
499550.002021-10-118016Budget
11963480.002022-08-118066Budget
365332428.402024-07-128018Actual
12700963.002022-09-118015Actual
22011346.002023-06-118046Actual
33942606.002024-05-138016Actual
304171405.002024-02-118064Actual
20956137.002023-05-148026Actual
8498376.002022-05-148046Actual
38953745.452024-09-1180111Actual
24401238.002023-08-1180411Actual
151141751.112022-11-118018Actual
19899421.002023-04-138016Actual
315081955.002024-03-128014Actual
29523400.002024-01-118046Actual
77011058.682022-04-138018Actual
31694566.002024-03-128016Actual
251381360.002023-09-118017Actual
2991579.002021-12-128066Actual
11903280.002022-08-118056Budget
303821855.002024-02-118014Actual
11492798.002022-08-118064Actual
18658214.002023-03-138073Actual
36794475.242024-07-1280611Actual
286061058.682023-12-128028Actual
7233550.002022-04-138016Budget
36880109.272024-07-1280212Actual
13956397.002022-10-118066Actual
273331606.002023-11-118017Actual
2555133.742023-09-1180112Actual
2838550.002021-12-128036Budget
21418235.872023-05-1480411Actual
19926167.002023-04-138026Actual
22037188.002023-06-118056Actual
376241348.002024-08-118067Actual
11571898.002022-08-118015Actual
15618852.002022-12-128014Actual
33227855.032024-04-1280111Actual
1217454.002021-11-118063Actual
20336110.342023-04-1380211Actual
1720550.002021-11-118036Budget
3318687.462021-12-128068Actual
26477223.102023-10-1180311Actual
99381575.352022-06-118018Actual
8683831.002022-05-148017Actual
36324422.002024-07-128046Actual
21746917.002023-06-118014Actual
269871108.002023-11-118064Actual
18813827.002023-03-138065Actual
15911259.002022-12-128056Actual
12699850.002022-09-118015Budget
353832110.212024-06-118018Actual
25852861.002023-10-118064Actual
2454711.402023-08-1180212Actual
13233750.002022-09-118067Budget
364751337.002024-07-128067Actual
326322174.002024-04-128014Actual
8746750.002022-05-148067Budget
17867509.002023-02-118016Actual
27574273.102023-11-1180211Actual
30886955.642024-02-118028Actual
2280618.002021-12-128013Actual
17154598.062023-01-118028Actual
9149109.002022-06-118073Actual
37393543.002024-08-118016Actual
12984497.002022-09-118046Actual
17654197.002023-02-118073Actual
14824412.002022-11-118016Actual
9720430.002022-06-118066Actual
1623550.002021-11-118016Budget
296391767.002024-01-118017Actual
9472632.002022-06-118016Actual
3862595.002022-01-118016Actual
6907154.002022-04-138073Actual
38149678.462024-08-1180213Actual
14172772.312022-10-118068Actual
15804450.002022-12-128016Actual
13721909.002022-10-118015Actual
7093650.002022-04-138015Budget
242611031.402023-08-118068Actual
37030722.322024-07-1280613Actual
32158427.362024-03-1280311Actual
121831170.802022-08-118018Actual
498584.002021-10-118016Actual
2788133.002021-12-128026Actual
4006446.002022-01-118046Actual
10047380.002022-06-118068Budget
91971155.002022-06-118014Actual
330491296.002024-04-128067Actual
103131000.002022-07-128014Budget
221271062.002023-06-118017Actual
23345178.422023-07-1280211Actual
8276668.002022-05-148065Actual
2789200.002021-12-128026Budget
39008339.062024-09-1180311Actual
34698766.182024-05-1380213Actual
13599415.002022-10-118073Actual
34579203.952024-05-1380212Actual
2885380.002021-12-128046Budget
11810550.002022-08-118036Budget
171261479.902023-01-118018Actual
5084550.002022-02-118036Budget
6255506.002022-03-138046Actual
20250993.522023-04-138068Actual
25081436.002023-09-118066Actual
377101349.592024-08-118028Actual
24941361.002023-09-118016Actual
7280280.002022-04-138026Budget
26088259.002023-10-118046Actual
5890650.002022-03-138064Budget
10780300.002022-07-128056Actual
17301163.532023-01-1180311Actual
17328242.252023-01-1180411Actual
242001417.772023-08-118018Actual
3791179.482024-08-1180511Actual
749487.002021-10-118066Actual
201891528.382023-04-138018Actual
231971346.562023-07-128018Actual
5236480.002022-02-118066Budget
30623570.002024-02-118036Actual
3959601.002022-01-118036Actual
2561043.312023-09-1180612Actual
32212168.852024-03-1280511Actual
18778638.002023-03-138015Actual
277749.002021-10-118064Actual
25173992.002023-09-118067Actual
263012382.942023-10-118018Actual
262061496.002023-10-118017Actual
5564480.002022-02-118068Budget
359731054.002024-07-128063Actual
18601935.002023-03-138063Actual
27217471.002023-11-118046Actual
6360480.002022-03-138066Budget
325121587.002024-04-128013Actual
2141380.002021-11-118028Budget
3131650.002021-12-128067Budget
7748480.002022-04-138028Budget
33729362.002024-05-138073Actual
20363102.892023-04-1380311Actual
4845924.002022-02-118015Actual
14905283.002022-11-118046Actual
17948259.002023-02-118046Actual
2013650.002021-11-118067Budget
12985480.002022-09-118046Budget
286401025.342023-12-128068Actual
11244710.002022-08-118013Actual
2931270.002021-12-128056Actual
36681320.982024-07-1280211Actual
2603890.002021-12-128015Actual
12231380.002022-08-118028Budget
10839480.002022-07-128066Budget
5315789.002022-02-118017Actual
281951216.002023-12-128015Actual
971750.002021-10-118018Budget
7888550.002022-05-148013Budget
1950723.102023-03-1380212Actual
6439850.002022-03-138017Budget
6158254.002022-03-138026Actual
37179405.002024-08-118073Actual
14232315.662022-10-1180111Actual
2537958.212023-09-1180211Actual
1647344.382022-12-1280612Actual
278931083.732023-11-1180213Actual
10372623.002022-07-128064Actual
21244860.192023-05-148028Actual
30691113.002021-12-128017Actual
80741197.002022-05-148014Actual
9570648.002022-06-118036Actual
19362175.232023-03-1380411Actual
4907749.002022-02-118065Actual
35764983.762024-06-1180612Actual
393011013.552024-09-1180213Actual
3783650.002022-01-118065Budget
88380.002021-10-118063Budget
8604501.002022-05-148066Actual
16863128.002023-01-118026Actual
23854730.002023-08-118065Actual
16565997.002023-01-118063Actual
16357206.082022-12-1280611Actual
58301100.002022-03-138014Budget
10127550.002022-07-128013Budget
24671000.002021-12-128014Budget
18184623.822023-02-118028Actual
20417124.172023-04-1380511Actual
17188819.282023-01-118068Actual
27488955.642023-11-118068Actual
18006401.002023-02-118066Actual
36243661.002024-07-128016Actual
2604850.002021-12-128015Budget
280181136.002023-12-128063Actual
4115601.002022-01-118066Actual
889650.002021-10-118067Budget
1482850.002021-11-118015Budget
3784907.002022-01-118065Actual
2393985.002023-08-118026Actual
32101349.592021-12-128018Actual
643380.002021-10-118046Budget
24790497.002023-09-118064Actual
309201375.352024-02-118068Actual
16976433.002023-01-118066Actual
320111158.682024-03-128028Actual
3647720.002022-01-118064Actual
9663198.002022-06-118056Actual
4657200.002022-02-118073Budget
32303564.602024-03-1280112Actual
37884544.392024-08-1180411Actual
25493296.512023-09-1180611Actual
12291480.002022-08-118068Budget
28343711.002023-12-128036Actual
341731062.002024-05-138067Actual
37448582.002024-08-118036Actual
8214840.002022-05-148015Actual
15653638.002022-12-128064Actual
135051559.002022-10-118013Actual
2603497.002023-10-118026Actual
2140675.342021-11-118028Actual
36185977.002024-07-128065Actual
21364160.342023-05-1480211Actual
145541108.002022-11-118063Actual
9986480.002022-06-118028Budget
360921310.002024-07-128064Actual
37802649.712024-08-1180111Actual
2837683.002021-12-128036Actual
19280376.302023-03-1380111Actual
10187393.002022-07-128063Actual
19188898.072023-03-138028Actual
12433356.002022-09-118063Actual
247561013.002023-09-118014Actual
748480.002021-10-118066Budget
8354550.002022-05-148016Budget
19335101.822023-03-1380311Actual
3863480.002022-01-118016Budget
2202701.092021-11-118068Actual
19748535.002023-04-138064Actual
11713556.002022-08-118016Actual
12620650.002022-09-118064Budget
2525655.002021-12-128064Actual
546209.002021-10-118026Actual
31749653.002024-03-128036Actual
25433160.342023-09-1180411Actual
10589480.002022-07-128016Budget
24848673.002023-09-118015Actual
26716350.382023-10-1180113Actual
1930861.402023-03-1380211Actual
10918850.002022-07-128017Budget
15590286.002022-12-128073Actual
21985533.002023-06-118036Actual
30649338.002024-02-118046Actual
1766458.002021-11-118046Actual
195951543.002023-04-138013Actual
7329550.002022-04-138036Budget
330151820.002024-04-128017Actual
23399235.872023-07-1280411Actual
36735369.912024-07-1280411Actual
4767823.002022-02-118064Actual
293841118.002024-01-118065Actual
17389352.892023-01-1180611Actual
259121041.002023-10-118015Actual
296741247.002024-01-118067Actual
35200237.002024-06-118056Actual
13422843.522022-09-118068Actual
315431120.002024-03-128064Actual
29852824.182024-01-1180111Actual
37944580.562024-08-1180611Actual
12432380.002022-09-118063Budget
35585405.022024-06-1180411Actual
16891497.002023-01-118036Actual
23993353.002023-08-118046Actual
268681252.002023-11-118063Actual
69541051.002022-04-138014Actual
371221287.002024-08-118063Actual
4846850.002022-02-118015Budget
22394213.532023-06-1180311Actual
17716620.002023-02-118064Actual
2251222.042023-06-1180112Actual
352901646.002024-06-118017Actual
35851100.002022-01-118014Budget
246361653.002023-09-118013Actual
10732480.002022-07-128046Budget
33969176.002024-05-138026Actual
133131360.202022-09-118018Actual
33401460.342024-04-1280112Actual
20039356.002023-04-138066Actual
12889196.002022-09-118026Actual
337571776.002024-05-138014Actual
17809772.002023-02-118065Actual
10510690.002022-07-128065Actual
9393650.002022-06-118065Budget
21158823.002023-05-148067Actual
1830360.332023-02-1180211Actual
10509650.002022-07-128065Budget
31214866.732024-02-1180612Actual
1813202.002021-11-118056Actual
349421337.002024-06-118064Actual
2157061.402023-05-1480612Actual
1446362.462022-10-1180612Actual
18871357.002023-03-138016Actual
24142888.002023-08-118067Actual
21838875.002023-06-118015Actual
4440740.492022-01-118068Actual
22694407.002023-07-128073Actual
2442856.082023-08-1180511Actual
8545334.002022-05-148056Actual
34350950.782024-05-1380111Actual
24661258.002021-12-128014Actual
5704380.002022-03-138063Budget
1750572.042023-01-1180612Actual
20006192.002023-04-138056Actual
11383100.002022-08-118073Actual
5969907.002022-03-138015Actual
28753409.282023-12-1280311Actual
327601277.002024-04-128065Actual
1847649.702023-02-1180112Actual
34459164.592024-05-1380511Actual
9070403.002022-06-118063Actual
13172806.002022-09-118017Actual
1875405.002021-11-118066Actual
23761737.002023-08-118064Actual
24319274.172023-08-1180111Actual
595602.002021-10-118036Actual
17974169.002023-02-118056Actual
32958568.002024-04-128066Actual
35849759.162024-06-1180213Actual
11634856.002022-08-118065Actual
383572034.002024-09-118014Actual
4519550.002022-02-118013Budget
357806.002021-10-118015Actual
36298666.002024-07-128036Actual
9701260.202021-10-118018Actual
307651606.002024-02-118017Actual
25022291.002023-09-118046Actual
16743848.002023-01-118015Actual
34432430.552024-05-1380411Actual
27655192.252023-11-1180511Actual
11712480.002022-08-118016Budget
9721480.002022-06-118066Budget
33255327.362024-04-1280211Actual
2342661.402023-07-1280511Actual
36762190.122024-07-1280511Actual
226021590.002023-07-128013Actual
34493746.522024-05-1380611Actual
34405485.872024-05-1380311Actual
2653145.442023-10-1180511Actual
24996529.002023-09-118036Actual
348221047.002024-06-118063Actual
2452041.192023-08-1180112Actual
37533536.002024-08-118066Actual
18217955.642023-02-118068Actual
1744723.102023-01-1180112Actual
25048164.002023-09-118056Actual
35233470.002024-06-118066Actual
32899428.002024-04-128046Actual
13923246.002022-10-118056Actual
1671200.002021-11-118026Budget
342591285.952024-05-138028Actual
33343549.712024-04-1280611Actual
13627798.002022-10-118014Actual
14811039.002021-11-118015Actual
4253650.002022-01-118067Budget
28369408.002023-12-128046Actual
11105380.002022-07-128028Budget
30978713.542024-02-1180111Actual
7330648.002022-04-138036Actual
26007293.002023-10-118016Actual
20929381.002023-05-148016Actual
14138623.822022-10-118028Actual
27601564.602023-11-1180311Actual
24051321.002023-08-118066Actual
29907512.472024-01-1180311Actual
1544170.972022-11-1180612Actual
12292611.702022-08-118068Actual
2161051.002021-10-118014Actual
10917955.002022-07-128017Actual
35093483.002024-06-118016Actual
6689480.002022-03-138068Budget
22815814.002023-07-128015Actual
17246308.212023-01-1180111Actual
8825750.002022-05-148018Budget
1426059.272022-10-1180211Actual
364401856.002024-07-128017Actual
5563643.522022-02-118068Actual
7949480.002022-05-148063Budget
8932380.002022-05-148068Budget
22281701.092023-06-118068Actual
14931242.002022-11-118056Actual
11056750.002022-07-128018Budget
361501431.002024-07-128015Actual
34292982.922024-05-138068Actual
13661696.002022-10-118064Actual
38002415.662024-08-1180112Actual
2496891.002023-09-118026Actual
37474445.002024-08-118046Actual
35503707.162024-06-1180111Actual
15944356.002022-12-128066Actual
22722940.002023-07-128014Actual
1735560.332023-01-1180511Actual
20659992.002023-05-148063Actual
308582625.372024-02-118018Actual
27628453.962023-11-1180411Actual
13032351.002022-09-118056Actual
32422985.482024-03-1280213Actual
7749511.702022-04-138028Actual
28395320.002023-12-128056Actual
4333750.002022-01-118018Budget
3317480.002021-12-128068Budget
28428484.002023-12-128066Actual
10264162.002022-07-128073Actual
11245550.002022-08-118013Budget
110571375.352022-07-128018Actual
18720626.002023-03-138064Actual
13312750.002022-09-118018Budget
14879495.002022-11-118036Actual
5783200.002022-03-138073Actual
29934458.212024-01-1180411Actual
6769550.002022-04-138013Budget
29550.002021-10-118013Budget
28961727.372023-12-1280612Actual
8873480.002022-05-148028Budget
34671722.322024-05-1380113Actual
19422318.852023-03-1380611Actual
29442515.002024-01-118016Actual
327251336.002024-04-128015Actual

Generated 2024-11-10 12:33:42.872 UTC