[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002024-09-118036Actual
2340380.002021-12-128063Budget
88241079.892022-05-148018Actual
276650.002021-10-118064Budget
30354417.002024-02-118073Actual
27217471.002023-11-118046Actual
352901646.002024-06-118017Actual
9257882.002022-06-118064Actual
24848673.002023-09-118015Actual
25293828.372023-09-118068Actual
27243232.002023-11-118056Actual
281371159.002023-12-128064Actual
337571776.002024-05-138014Actual
26450190.122023-10-1180211Actual
2254574.162023-06-1180612Actual
11713556.002022-08-118016Actual
2351744.382023-07-1280112Actual
316361229.002024-03-128065Actual
331691210.192024-04-128068Actual
14964360.002022-11-118066Actual
6439850.002022-03-138017Budget
1954950.002021-11-118017Budget
353251351.002024-06-118067Actual
22988270.002023-07-128046Actual
29934458.212024-01-1180411Actual
20871811.002023-05-148065Actual
5891617.002022-03-138064Actual
290461073.202023-12-1280213Actual
338841240.002024-05-138065Actual
5503748.062022-02-118028Actual
830950.002021-10-118017Budget
1159550.002021-11-118013Budget
14611205.002022-11-118073Actual
7810487.452022-04-138068Actual
11761300.002022-08-118026Actual
4578380.002022-02-118063Budget
2452041.192023-08-1180112Actual
2665866.722023-10-1180612Actual
191601925.362023-03-138018Actual
18601935.002023-03-138063Actual
22637966.002023-07-128063Actual
417650.002021-10-118065Budget
10917955.002022-07-128017Actual
28927112.462023-12-1280212Actual
37944580.562024-08-1180611Actual
5131310.002022-02-118046Actual
8027100.002022-05-148073Budget
9859636.002022-06-118067Actual
6769550.002022-04-138013Budget
889650.002021-10-118067Budget
304751243.002024-02-118015Actual
26504213.532023-10-1180411Actual
15859509.002022-12-128036Actual
35174364.002024-06-118046Actual
269531757.002023-11-118014Actual
1217454.002021-11-118063Actual
354111035.952024-06-118028Actual
38683536.002024-09-118066Actual
13843131.002022-10-118026Actual
12938550.002022-09-118036Budget
6207655.002022-03-138036Actual
9071480.002022-06-118063Budget
36383463.002024-07-128066Actual
315081955.002024-03-128014Actual
20308392.262023-04-1380111Actual
11962444.002022-08-118066Actual
4115601.002022-01-118066Actual
10126560.002022-07-128013Actual
36561982.922024-07-128028Actual
9010550.002022-06-118013Budget
28428484.002023-12-128066Actual
9335772.002022-06-118015Actual
286061058.682023-12-128028Actual
30568557.002024-02-118016Actual
320111158.682024-03-128028Actual
29880181.612024-01-1180211Actual
32958568.002024-04-128066Actual
10780300.002022-07-128056Actual
16976433.002023-01-118066Actual
27574273.102023-11-1180211Actual
7621750.002022-04-138067Budget
34081426.002024-05-138066Actual
34671722.322024-05-1380113Actual
1948020.972023-03-1380112Actual
28961727.372023-12-1280612Actual
18357172.042023-02-1180411Actual
5502480.002022-02-118028Budget
1543650.002021-11-118065Budget
31033532.682024-02-1180311Actual
1403680.002021-11-118064Actual
3960550.002022-01-118036Budget
11166480.002022-07-128068Budget
9393650.002022-06-118065Budget
16863128.002023-01-118026Actual
18778638.002023-03-138015Actual
39008339.062024-09-1180311Actual
26925421.002023-11-118073Actual
242611031.402023-08-118068Actual
14314163.532022-10-1180411Actual
13599415.002022-10-118073Actual
133131360.202022-09-118018Actual
43321035.952022-01-118018Actual
6690669.282022-03-138068Actual
24790497.002023-09-118064Actual
8545334.002022-05-148056Actual
4767823.002022-02-118064Actual
3536173.002022-01-118073Actual
1671200.002021-11-118026Budget
26088259.002023-10-118046Actual
2053622.042023-04-1380212Actual
2202701.092021-11-118068Actual
10588546.002022-07-128016Actual
13421051.002021-11-118014Actual
13092468.002022-09-118066Actual
18813827.002023-03-138065Actual
38329299.002024-09-118073Actual
13312750.002022-09-118018Budget
6768703.002022-04-138013Actual
19841623.002023-04-138065Actual
6208550.002022-03-138036Budget
25460114.592023-09-1180511Actual
58311272.002022-03-138014Actual
171261479.902023-01-118018Actual
28343711.002023-12-128036Actual
3561284.802024-06-1180511Actual
30708418.002024-02-118066Actual
256951418.002023-10-118013Actual
58301100.002022-03-138014Budget
22037188.002023-06-118056Actual
8825750.002022-05-148018Budget
27747636.942023-11-1180112Actual
331072026.882024-04-128018Actual
7749511.702022-04-138028Actual
38122531.092024-08-1180113Actual
34613902.902024-05-1380612Actual
10838511.002022-07-128066Actual
12371566.002022-09-118013Actual
24671000.002021-12-128014Budget
195951543.002023-04-138013Actual
284851963.002023-12-128017Actual
305101081.002024-02-118065Actual
2653145.442023-10-1180511Actual
280181136.002023-12-128063Actual
39096652.902024-09-1180611Actual
30595262.002024-02-118026Actual
4766650.002022-02-118064Budget
314231025.002024-03-128063Actual
12700963.002022-09-118015Actual
5035280.002022-02-118026Budget
384851301.002024-09-118065Actual
31060441.192024-02-1180411Actual
20336110.342023-04-1380211Actual
29550.002021-10-118013Budget
31480398.002024-03-128073Actual
8026150.002022-05-148073Actual
6031742.002022-03-138065Actual
1814200.002021-11-118056Budget
160941517.782022-12-128018Actual
2457952.892023-08-1180612Actual
33672992.002024-05-138063Actual
21244860.192023-05-148028Actual
28369408.002023-12-128046Actual
20131764.002023-04-138067Actual
20716222.002023-05-148073Actual
498584.002021-10-118016Actual
9520280.002022-06-118026Budget
11633650.002022-08-118065Budget
16685583.002023-01-118064Actual
11712480.002022-08-118016Budget
11857480.002022-08-118046Budget
29523400.002024-01-118046Actual
36030315.002024-07-128073Actual
37179405.002024-08-118073Actual
4194850.002022-01-118017Budget
12291480.002022-08-118068Budget
1446362.462022-10-1180612Actual
596550.002021-10-118036Budget
98001029.002022-06-118017Actual
281032174.002023-12-128014Actual
14015945.002022-10-118017Actual
32422985.482024-03-1280213Actual
36880109.272024-07-1280212Actual
1623550.002021-11-118016Budget
262061496.002023-10-118017Actual
16357206.082022-12-1280611Actual
12432380.002022-09-118063Budget
77011058.682022-04-138018Actual
2880796.512023-12-1280511Actual
1747423.102023-01-1180212Actual
4054280.002022-01-118056Budget
17867509.002023-02-118016Actual
103121051.002022-07-128014Actual
38650336.002024-09-118056Actual
315431120.002024-03-128064Actual
23372213.532023-07-1280311Actual
5315789.002022-02-118017Actual
10127550.002022-07-128013Budget
24374164.592023-08-1180311Actual
9721480.002022-06-118066Budget
2442856.082023-08-1180511Actual
34023421.002024-05-138046Actual
11493650.002022-08-118064Budget
7809380.002022-04-138068Budget
10510690.002022-07-128065Actual
9664200.002022-06-118056Budget
3259380.002021-12-128028Budget
8214840.002022-05-148015Actual
15804450.002022-12-128016Actual
31299715.302024-02-1180213Actual
1647344.382022-12-1280612Actual
8134750.002022-05-148064Budget
12370550.002022-09-118013Budget
5376650.002022-02-118067Budget
13234786.002022-09-118067Actual
393011013.552024-09-1180213Actual
7233550.002022-04-138016Budget
316011318.002024-03-128015Actual
26422453.962023-10-1180111Actual
262411171.002023-10-118067Actual
2662890.002021-12-128065Actual
12182750.002022-08-118018Budget
21123945.002023-05-148017Actual
246361653.002023-09-118013Actual
349072003.002024-06-118014Actual
8355670.002022-05-148016Actual
2525655.002021-12-128064Actual
2662464.592023-10-1180112Actual
11572850.002022-08-118015Budget
7281283.002022-04-138026Actual
1720550.002021-11-118036Budget
279261106.542023-11-1180613Actual
29497679.002024-01-118036Actual
3459382.002022-01-118063Actual
4254757.002022-01-118067Actual
364401856.002024-07-128017Actual
13627798.002022-10-118014Actual
14232315.662022-10-1180111Actual
372072060.002024-08-118014Actual
21872592.002023-06-118065Actual
6111487.002022-03-138016Actual
3537200.002022-01-118073Budget
2557825.232023-09-1180212Actual
151141751.112022-11-118018Actual
8683831.002022-05-148017Actual
4253650.002022-01-118067Budget
21278779.882023-05-148068Actual
1216380.002021-11-118063Budget
2056767.782023-04-1380612Actual
7153720.002022-04-138065Actual
2144552.892023-05-1480511Actual
360921310.002024-07-128064Actual
181561360.202023-02-118018Actual
216611060.002023-06-118063Actual
4845924.002022-02-118015Actual
24661258.002021-12-128014Actual
5084550.002022-02-118036Budget
35531359.282024-06-1180211Actual
4053265.002022-01-118056Actual
297322151.122024-01-118018Actual
2342661.402023-07-1280511Actual
10977823.002022-07-128067Actual
64401155.002022-03-138017Actual
10839480.002022-07-128066Budget
13816476.002022-10-118016Actual
3317480.002021-12-128068Budget
296391767.002024-01-118017Actual
36735369.912024-07-1280411Actual
37533536.002024-08-118066Actual
35558414.602024-06-1180311Actual
39154575.242024-09-1180112Actual
10637200.002022-07-128026Budget
17894140.002023-02-118026Actual
10509650.002022-07-128065Budget
7014750.002022-04-138064Budget
160011197.002022-12-128017Actual
33969176.002024-05-138026Actual
11571898.002022-08-118015Actual
13897331.002022-10-118046Actual
12042848.002022-08-118017Actual
17246308.212023-01-1180111Actual
196291051.002023-04-138063Actual
25493296.512023-09-1180611Actual
302971103.002024-02-118063Actual
30146332.842024-01-1180113Actual
36913683.752024-07-1280612Actual
36350320.002024-07-128056Actual
36762190.122024-07-1280511Actual
3258511.702021-12-128028Actual
145541108.002022-11-118063Actual
1540834.802022-11-1180112Actual
216271440.002023-06-118013Actual
384501179.002024-09-118015Actual
31331722.322024-02-1180613Actual
19806788.002023-04-138015Actual
10048764.732022-06-118068Actual
11304380.002022-08-118063Budget
34459164.592024-05-1380511Actual
8135779.002022-05-148064Actual
80741197.002022-05-148014Actual
8684950.002022-05-148017Budget
4908650.002022-02-118065Budget
2093750.002021-11-118018Budget
75621155.002022-04-138017Actual
27488955.642023-11-118068Actual
32212168.852024-03-1280511Actual
318911731.002024-03-128017Actual
4987511.002022-02-118016Actual
28075410.002023-12-128073Actual
32185475.242024-03-1280411Actual
20921210.192021-11-118018Actual
1402650.002021-11-118064Budget
26565245.442023-10-1180611Actual
13421480.002022-09-118068Budget
6361380.002022-03-138066Actual
247561013.002023-09-118014Actual
971750.002021-10-118018Budget
69541051.002022-04-138014Actual
30054115.652024-01-1180212Actual
2537958.212023-09-1180211Actual
20779669.002023-05-148064Actual
291711025.002024-01-118063Actual
263621046.562023-10-118068Actual
251381360.002023-09-118017Actual
4579345.002022-02-118063Actual
31834458.002024-03-128066Actual
231041039.002023-07-128017Actual
33729362.002024-05-138073Actual
25173992.002023-09-118067Actual
26776738.112023-10-1180613Actual
221271062.002023-06-118017Actual
2561043.312023-09-1180612Actual
30173796.002024-01-1180213Actual
35233470.002024-06-118066Actual
6254380.002022-03-138046Budget
5177280.002022-02-118056Budget
25351395.452023-09-1180111Actual
21718201.002023-06-118073Actual
23698201.002023-08-118073Actual
3646650.002022-01-118064Budget
18217955.642023-02-118068Actual
22454369.912023-06-1180611Actual
18686984.002023-03-138014Actual
22694407.002023-07-128073Actual
5316850.002022-02-118017Budget
91971155.002022-06-118014Actual
12620650.002022-09-118064Budget
7949480.002022-05-148063Budget
39035564.602024-09-1180411Actual
25730983.002023-10-118063Actual
25947901.002023-10-118065Actual
91961100.002022-06-118014Budget
10373650.002022-07-128064Budget
17068789.002023-01-118067Actual
6502793.002022-03-138067Actual
65801288.982022-03-138018Actual
418668.002021-10-118065Actual
2524650.002021-12-128064Budget
277749.002021-10-118064Actual
6360480.002022-03-138066Budget
24051321.002023-08-118066Actual
11963480.002022-08-118066Budget
31775368.002024-03-128046Actual
27655192.252023-11-1180511Actual
7280280.002022-04-138026Budget
19422318.852023-03-1380611Actual
33309334.812024-04-1280411Actual
3070950.002021-12-128017Budget
22722940.002023-07-128014Actual
303821855.002024-02-118014Actual
5178289.002022-02-118056Actual
297941169.282024-01-118068Actual
12104750.002022-08-118067Budget
35035946.002024-06-118065Actual
8605480.002022-05-148066Budget
154981797.002022-12-128013Actual
5782200.002022-03-138073Budget
11305412.002022-08-118063Actual
28780435.872023-12-1280411Actual
4333750.002022-01-118018Budget
382371715.002024-09-118013Actual
18871357.002023-03-138016Actual
8872623.822022-05-148028Actual
1767380.002021-11-118046Budget
29549266.002024-01-118056Actual
5455750.002022-02-118018Budget
25081436.002023-09-118066Actual
2990480.002021-12-128066Budget
3959601.002022-01-118036Actual
34551519.922024-05-1380112Actual
15590286.002022-12-128073Actual
31180210.342024-02-1180212Actual
18952257.002023-03-138046Actual
14639931.002022-11-118014Actual
17301163.532023-01-1180311Actual
20250993.522023-04-138068Actual
35731243.322024-06-1180212Actual
18898176.002023-03-138026Actual
4193756.002022-01-118017Actual
347871715.002024-06-118013Actual
2661650.002021-12-128065Budget
32158427.362024-03-1280311Actual
371221287.002024-08-118063Actual
110571375.352022-07-128018Actual
1443222.042022-10-1180212Actual
15234372.042022-11-1180111Actual
18418222.042023-02-1180611Actual
12230458.672022-08-118028Actual
24883687.002023-09-118065Actual
27163223.002023-11-118026Actual
35148600.002024-06-118036Actual
13661696.002022-10-118064Actual
38543515.002024-09-118016Actual
2153743.312023-05-1480112Actual
36324422.002024-07-128046Actual
270451296.002023-11-118015Actual
27078946.002023-11-118065Actual
25852861.002023-10-118064Actual
1750572.042023-01-1180612Actual
10978750.002022-07-128067Budget
8276668.002022-05-148065Actual
37884544.392024-08-1180411Actual
1526258.212022-11-1180211Actual
263291069.282023-10-118028Actual
36243661.002024-07-128016Actual
387751166.002024-09-118067Actual
3911280.002022-01-118026Budget
12621831.002022-09-118064Actual
388951146.562024-09-118068Actual
35200237.002024-06-118056Actual
114301178.002022-08-118014Actual
1440536.932022-10-1180112Actual
37030722.322024-07-1280613Actual
349421337.002024-06-118064Actual
23459312.472023-07-1280611Actual
2740492.002021-12-128016Actual
1953851.822023-03-1380612Actual
15711680.002022-12-128015Actual
21158823.002023-05-148067Actual
31749653.002024-03-128036Actual
37830158.212024-08-1180211Actual
39274559.162024-09-1180113Actual
335801094.252024-04-1280613Actual
8498376.002022-05-148046Actual
1670219.002021-11-118026Actual

Generated 2024-11-10 11:54:28.418 UTC