[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16357206.082022-12-1280611Actual
32337738.012024-03-1280612Actual
1767380.002021-11-118046Budget
417650.002021-10-118065Budget
297601013.222024-01-118028Actual
35851100.002022-01-118014Budget
12042848.002022-08-118017Actual
16863128.002023-01-118026Actual
15590286.002022-12-128073Actual
34613902.902024-05-1380612Actual
642393.002021-10-118046Actual
12985480.002022-09-118046Budget
11104649.582022-07-128028Actual
14824412.002022-11-118016Actual
1948020.972023-03-1380112Actual
2202701.092021-11-118068Actual
91971155.002022-06-118014Actual
6439850.002022-03-138017Budget
150561039.002022-11-118067Actual
274541401.112023-11-118028Actual
2662890.002021-12-128065Actual
34405485.872024-05-1380311Actual
18006401.002023-02-118066Actual
13312750.002022-09-118018Budget
110571375.352022-07-128018Actual
8214840.002022-05-148015Actual
372072060.002024-08-118014Actual
17188819.282023-01-118068Actual
373351155.002024-08-118065Actual
383921108.002024-09-118064Actual
23345178.422023-07-1280211Actual
11245550.002022-08-118013Budget
37030722.322024-07-1280613Actual
35531359.282024-06-1180211Actual
889650.002021-10-118067Budget
11492798.002022-08-118064Actual
34049294.002024-05-138056Actual
3646650.002022-01-118064Budget
7093650.002022-04-138015Budget
9701260.202021-10-118018Actual
37393543.002024-08-118016Actual
47051100.002022-02-118014Budget
34081426.002024-05-138066Actual
22907400.002023-07-128016Actual
13422843.522022-09-118068Actual
18720626.002023-03-138064Actual
36561982.922024-07-128028Actual
29079715.302023-12-1280613Actual
269871108.002023-11-118064Actual
13599415.002022-10-118073Actual
2561043.312023-09-1180612Actual
33343549.712024-04-1280611Actual
88380.002021-10-118063Budget
2341349.002021-12-128063Actual
18898176.002023-03-138026Actual
125581000.002022-09-118014Budget
1624251.822022-12-1280211Actual
5131310.002022-02-118046Actual
2201480.002021-11-118068Budget
39154575.242024-09-1180112Actual
8545334.002022-05-148056Actual
19980314.002023-04-138046Actual
12938550.002022-09-118036Budget
3396611.002022-01-118013Actual
30708418.002024-02-118066Actual
2013650.002021-11-118067Budget
8931478.362022-05-148068Actual
1735560.332023-01-1180511Actual
1583188.002022-12-128026Actual
14232315.662022-10-1180111Actual
3959601.002022-01-118036Actual
27546807.162023-11-1180111Actual
22637966.002023-07-128063Actual
10451831.002022-07-128015Actual
5564480.002022-02-118068Budget
9473550.002022-06-118016Budget
3863480.002022-01-118016Budget
15859509.002022-12-128036Actual
499550.002021-10-118016Budget
1847649.702023-02-1180112Actual
2418159.002021-12-128073Actual
10637200.002022-07-128026Budget
290461073.202023-12-1280213Actual
1644222.042022-12-1280212Actual
8873480.002022-05-148028Budget
2991579.002021-12-128066Actual
9663198.002022-06-118056Actual
1540834.802022-11-1180112Actual
4440740.492022-01-118068Actual
33997666.002024-05-138036Actual
269531757.002023-11-118014Actual
38861869.282024-09-118028Actual
2351744.382023-07-1280112Actual
1443222.042022-10-1180212Actual
3911280.002022-01-118026Budget
15234372.042022-11-1180111Actual
268331575.002023-11-118013Actual
38122531.092024-08-1180113Actual
191601925.362023-03-138018Actual
32958568.002024-04-128066Actual
4766650.002022-02-118064Budget
1018617.762021-10-118028Actual
418668.002021-10-118065Actual
21780497.002023-06-118064Actual
4656200.002022-02-118073Actual
32845157.002024-04-128026Actual
17682834.002023-02-118014Actual
11857480.002022-08-118046Budget
7377380.002022-04-138046Budget
30675272.002024-02-118056Actual
8027100.002022-05-148073Budget
3647720.002022-01-118064Actual
32547972.002024-04-128063Actual
5563643.522022-02-118068Actual
32422985.482024-03-1280213Actual
7889537.002022-05-148013Actual
30623570.002024-02-118036Actual
24051321.002023-08-118066Actual
20659992.002023-05-148063Actual
352901646.002024-06-118017Actual
11105380.002022-07-128028Budget
364401856.002024-07-128017Actual
13032351.002022-09-118056Actual
15142649.582022-11-118028Actual
34350950.782024-05-1380111Actual
20871811.002023-05-148065Actual
2931270.002021-12-128056Actual
28753409.282023-12-1280311Actual
19335101.822023-03-1380311Actual
26565245.442023-10-1180611Actual
2161051.002021-10-118014Actual
28961727.372023-12-1280612Actual
19422318.852023-03-1380611Actual
5316850.002022-02-118017Budget
3906278.422024-09-1180511Actual
16269166.722022-12-1280311Actual
2393985.002023-08-118026Actual
33942606.002024-05-138016Actual
33282349.702024-04-1280311Actual
20363102.892023-04-1380311Actual
303821855.002024-02-118014Actual
7233550.002022-04-138016Budget
10373650.002022-07-128064Budget
19841623.002023-04-138065Actual
1719663.002021-11-118036Actual
280181136.002023-12-128063Actual
13031280.002022-09-118056Budget
32873608.002024-04-128036Actual
29852824.182024-01-1180111Actual
5375623.002022-02-118067Actual
75621155.002022-04-138017Actual
20131764.002023-04-138067Actual
286401025.342023-12-128068Actual
98001029.002022-06-118017Actual
1671200.002021-11-118026Budget
1953851.822023-03-1380612Actual
37533536.002024-08-118066Actual
2144552.892023-05-1480511Actual
12840513.002022-09-118016Actual
4439480.002022-01-118068Budget
8134750.002022-05-148064Budget
22815814.002023-07-128015Actual
22454369.912023-06-1180611Actual
3537200.002022-01-118073Budget
31152610.342024-02-1180112Actual
9939750.002022-06-118018Budget
35703597.582024-06-1180112Actual
7154650.002022-04-138065Budget
37500326.002024-08-118056Actual
231971346.562023-07-128018Actual
7376444.002022-04-138046Actual
7482480.002022-04-138066Budget
268681252.002023-11-118063Actual
2293494.002023-07-128026Actual
16685583.002023-01-118064Actual
336371587.002024-05-138013Actual
3725757.002022-01-118015Actual
2157061.402023-05-1480612Actual
21066425.002023-05-148066Actual
10265200.002022-07-128073Budget
9148100.002022-06-118073Budget
6031742.002022-03-138065Actual
7423200.002022-04-138056Budget
7748480.002022-04-138028Budget
36681320.982024-07-1280211Actual
29880181.612024-01-1180211Actual
14287228.422022-10-1180311Actual
33309334.812024-04-1280411Actual
22421238.002023-06-1180411Actual
103121051.002022-07-128014Actual
88241079.892022-05-148018Actual
2056767.782023-04-1380612Actual
20308392.262023-04-1380111Actual
11305412.002022-08-118063Actual
5083565.002022-02-118036Actual
5237501.002022-02-118066Actual
1622519.002021-11-118016Actual
360921310.002024-07-128064Actual
32212168.852024-03-1280511Actual
27574273.102023-11-1180211Actual
6158254.002022-03-138026Actual
1402650.002021-11-118064Budget
342591285.952024-05-138028Actual
22281701.092023-06-118068Actual
35233470.002024-06-118066Actual
27078946.002023-11-118065Actual
6207655.002022-03-138036Actual
21746917.002023-06-118014Actual
221621029.002023-06-118067Actual
10685550.002022-07-128036Budget
297322151.122024-01-118018Actual
23641869.002023-08-118063Actual
382371715.002024-09-118013Actual
354451210.192024-06-118068Actual
4054280.002022-01-118056Budget
23259740.492023-07-128068Actual
5705375.002022-03-138063Actual
4253650.002022-01-118067Budget
6502793.002022-03-138067Actual
319832182.942024-03-128018Actual
20336110.342023-04-1380211Actual
349072003.002024-06-118014Actual
32101349.592021-12-128018Actual
10264162.002022-07-128073Actual
32245480.562024-03-1280611Actual
2740492.002021-12-128016Actual
22849638.002023-07-128065Actual
24019283.002023-08-118056Actual
1720550.002021-11-118036Budget
29523400.002024-01-118046Actual
8683831.002022-05-148017Actual
2603497.002023-10-118026Actual
29497679.002024-01-118036Actual
26114209.002023-10-118056Actual
5643550.002022-03-138013Budget
15350345.452022-11-1180611Actual
20217860.192023-04-138028Actual
23698201.002023-08-118073Actual
32185475.242024-03-1280411Actual
24374164.592023-08-1180311Actual
11382200.002022-08-118073Budget
359731054.002024-07-128063Actual
7094705.002022-04-138015Actual
1647344.382022-12-1280612Actual
11760200.002022-08-118026Budget
17154598.062023-01-118028Actual
9393650.002022-06-118065Budget
24142888.002023-08-118067Actual
25947901.002023-10-118065Actual
31331722.322024-02-1180613Actual
6629623.822022-03-138028Actual
30026547.582024-01-1180112Actual
33969176.002024-05-138026Actual
6906100.002022-04-138073Budget
547200.002021-10-118026Budget
29934458.212024-01-1180411Actual
4193756.002022-01-118017Actual
39334959.162024-09-1180613Actual
31033532.682024-02-1180311Actual
1814200.002021-11-118056Budget
18871357.002023-03-138016Actual
35764983.762024-06-1180612Actual
6111487.002022-03-138016Actual
1830360.332023-02-1180211Actual
13897331.002022-10-118046Actual
28369408.002023-12-128046Actual
12371566.002022-09-118013Actual
372421386.002024-08-118064Actual
35148600.002024-06-118036Actual
36270167.002024-07-128026Actual
12621831.002022-09-118064Actual
28698824.182023-12-1280111Actual
36880109.272024-07-1280212Actual
37420186.002024-08-118026Actual
27747636.942023-11-1180112Actual
4986480.002022-02-118016Budget
10917955.002022-07-128017Actual
11165669.282022-07-128068Actual
331351002.612024-04-128028Actual
4846850.002022-02-118015Budget
12511214.002022-09-118073Actual
25493296.512023-09-1180611Actual
241081184.002023-08-118017Actual
37448582.002024-08-118036Actual
33548701.262024-04-1280213Actual
387401780.002024-09-118017Actual
32158427.362024-03-1280311Actual
20956137.002023-05-148026Actual
22988270.002023-07-128046Actual
16214376.302022-12-1280111Actual
89449.002021-10-118063Actual
135051559.002022-10-118013Actual
30146332.842024-01-1180113Actual
22011346.002023-06-118046Actual
22394213.532023-06-1180311Actual
338841240.002024-05-138065Actual
341381767.002024-05-138017Actual
5969907.002022-03-138015Actual
12432380.002022-09-118063Budget
291361733.002024-01-118013Actual
35882738.112024-06-1180613Actual
1766458.002021-11-118046Actual
8275650.002022-05-148065Budget
2281550.002021-12-128013Budget
36383463.002024-07-128066Actual
12762650.002022-09-118065Budget
170331146.002023-01-118017Actual
327601277.002024-04-128065Actual
304171405.002024-02-118064Actual
80751100.002022-05-148014Budget
596550.002021-10-118036Budget
30205715.302024-01-1180613Actual
38570262.002024-09-118026Actual
16296219.912022-12-1280411Actual
377101349.592024-08-118028Actual
37802649.712024-08-1180111Actual
8276668.002022-05-148065Actual
32818636.002024-04-128016Actual
27628453.962023-11-1180411Actual
316361229.002024-03-128065Actual
7330648.002022-04-138036Actual
32131366.722024-03-1280211Actual
16976433.002023-01-118066Actual
22694407.002023-07-128073Actual
12230458.672022-08-118028Actual
246361653.002023-09-118013Actual
1850970.972023-02-1180612Actual
8452655.002022-05-148036Actual
5455750.002022-02-118018Budget
17246308.212023-01-1180111Actual
13421480.002022-09-118068Budget
3070950.002021-12-128017Budget
222201375.352023-06-118018Actual
28899610.342023-12-1280112Actual
22248716.252023-06-118028Actual
37830158.212024-08-1180211Actual
11493650.002022-08-118064Budget
30354417.002024-02-118073Actual
27191661.002023-11-118036Actual
4333750.002022-01-118018Budget
30568557.002024-02-118016Actual
7232620.002022-04-138016Actual
10126560.002022-07-128013Actual
26477223.102023-10-1180311Actual
17301163.532023-01-1180311Actual
19222740.492023-03-138068Actual
13627798.002022-10-118014Actual
160941517.782022-12-128018Actual
207441051.002023-05-148014Actual
643380.002021-10-118046Budget
7749511.702022-04-138028Actual
5130380.002022-02-118046Budget
8213650.002022-05-148015Budget
11963480.002022-08-118066Budget
22339356.082023-06-1180111Actual
69541051.002022-04-138014Actual
17274115.652023-01-1180211Actual
21158823.002023-05-148067Actual
19714921.002023-04-138014Actual
5642531.002022-03-138013Actual
20006192.002023-04-138056Actual
1953888.002021-11-118017Actual
1158624.002021-11-118013Actual
17948259.002023-02-118046Actual
5034225.002022-02-118026Actual
36708419.922024-07-1280311Actual
38953745.452024-09-1180111Actual
141101504.142022-10-118018Actual
9570648.002022-06-118036Actual
103131000.002022-07-128014Budget
39182243.322024-09-1180212Actual
180631201.002023-02-118017Actual
28075410.002023-12-128073Actual
5890650.002022-03-138064Budget
169100.002021-10-118073Budget
2171000.002021-10-118014Budget
27866360.912023-11-1180113Actual
5502480.002022-02-118028Budget
14964360.002022-11-118066Actual
23399235.872023-07-1280411Actual
140501039.002022-10-118067Actual
18686984.002023-03-138014Actual
30886955.642024-02-118028Actual
12700963.002022-09-118015Actual
11244710.002022-08-118013Actual
26062445.002023-10-118036Actual
3561284.802024-06-1180511Actual
14138623.822022-10-118028Actual
327251336.002024-04-128015Actual
10779280.002022-07-128056Budget
377441323.832024-08-118068Actual
25173992.002023-09-118067Actual
9394808.002022-06-118065Actual
16891497.002023-01-118036Actual
32899428.002024-04-128046Actual
12699850.002022-09-118015Budget
5035280.002022-02-118026Budget
9664200.002022-06-118056Budget
4254757.002022-01-118067Actual
6501650.002022-03-138067Budget
315431120.002024-03-128064Actual
32604520.002024-04-128073Actual
274262049.602023-11-118018Actual
23993353.002023-08-118046Actual
12433356.002022-09-118063Actual
3259380.002021-12-128028Budget
1930861.402023-03-1380211Actual
24848673.002023-09-118015Actual
1295100.002021-11-118073Budget
282301192.002023-12-128065Actual
38002415.662024-08-1180112Actual
12041850.002022-08-118017Budget
350001488.002024-06-118015Actual
35645555.022024-06-1180611Actual
14611205.002022-11-118073Actual
24347115.652023-08-1180211Actual
689262.002021-10-118056Actual
3211750.002021-12-128018Budget
1403680.002021-11-118064Actual
31180210.342024-02-1180212Actual
21872592.002023-06-118065Actual
4579345.002022-02-118063Actual
361501431.002024-07-128015Actual
9617348.002022-06-118046Actual
32395608.282024-03-1280113Actual
1875405.002021-11-118066Actual
6690669.282022-03-138068Actual
11383100.002022-08-118073Actual
19280376.302023-03-1380111Actual
28395320.002023-12-128056Actual
3791179.482024-08-1180511Actual
28780435.872023-12-1280411Actual
29549266.002024-01-118056Actual
33401460.342024-04-1280112Actual
34551519.922024-05-1380112Actual
30978713.542024-02-1180111Actual
375901646.002024-08-118017Actual
19748535.002023-04-138064Actual
27601564.602023-11-1180311Actual
4657200.002022-02-118073Budget
38650336.002024-09-118056Actual
9336650.002022-06-118015Budget
2454711.402023-08-1180212Actual

Generated 2024-11-10 11:22:24.965 UTC