[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454711.402023-08-1180212Actual
293841118.002024-01-118065Actual
10126560.002022-07-128013Actual
19806788.002023-04-138015Actual
336371587.002024-05-138013Actual
12985480.002022-09-118046Budget
9799950.002022-06-118017Budget
12889196.002022-09-118026Actual
643380.002021-10-118046Budget
1644222.042022-12-1280212Actual
15618852.002022-12-128014Actual
8027100.002022-05-148073Budget
13721909.002022-10-118015Actual
353251351.002024-06-118067Actual
2341349.002021-12-128063Actual
313881802.002024-03-128013Actual
3536173.002022-01-118073Actual
241081184.002023-08-118017Actual
18006401.002023-02-118066Actual
10187393.002022-07-128063Actual
280181136.002023-12-128063Actual
5178289.002022-02-118056Actual
110571375.352022-07-128018Actual
316361229.002024-03-128065Actual
5315789.002022-02-118017Actual
8355670.002022-05-148016Actual
9010550.002022-06-118013Budget
35148600.002024-06-118036Actual
12041850.002022-08-118017Budget
2201480.002021-11-118068Budget
15711680.002022-12-128015Actual
2144552.892023-05-1480511Actual
23819779.002023-08-118015Actual
6690669.282022-03-138068Actual
24319274.172023-08-1180111Actual
36852442.262024-07-1280112Actual
32925232.002024-04-128056Actual
11165669.282022-07-128068Actual
364401856.002024-07-128017Actual
305101081.002024-02-118065Actual
5563643.522022-02-118068Actual
145541108.002022-11-118063Actual
8604501.002022-05-148066Actual
10589480.002022-07-128016Budget
387401780.002024-09-118017Actual
38650336.002024-09-118056Actual
13843131.002022-10-118026Actual
36708419.922024-07-1280311Actual
30568557.002024-02-118016Actual
180631201.002023-02-118017Actual
77011058.682022-04-138018Actual
32422985.482024-03-1280213Actual
13421051.002021-11-118014Actual
1019380.002021-10-118028Budget
284851963.002023-12-128017Actual
3259380.002021-12-128028Budget
21336280.552023-05-1480111Actual
35035946.002024-06-118065Actual
16214376.302022-12-1280111Actual
2653145.442023-10-1180511Actual
32547972.002024-04-128063Actual
29442515.002024-01-118016Actual
10509650.002022-07-128065Budget
22962492.002023-07-128036Actual
286401025.342023-12-128068Actual
39334959.162024-09-1180613Actual
1647344.382022-12-1280612Actual
5502480.002022-02-118028Budget
64401155.002022-03-138017Actual
3960550.002022-01-118036Budget
3070950.002021-12-128017Budget
361501431.002024-07-128015Actual
8134750.002022-05-148064Budget
15653638.002022-12-128064Actual
22637966.002023-07-128063Actual
262411171.002023-10-118067Actual
29523400.002024-01-118046Actual
417650.002021-10-118065Budget
4766650.002022-02-118064Budget
12937621.002022-09-118036Actual
11492798.002022-08-118064Actual
21244860.192023-05-148028Actual
2457952.892023-08-1180612Actual
181561360.202023-02-118018Actual
251381360.002023-09-118017Actual
269531757.002023-11-118014Actual
2838550.002021-12-128036Budget
145201396.002022-11-118013Actual
307651606.002024-02-118017Actual
268681252.002023-11-118063Actual
216611060.002023-06-118063Actual
3647720.002022-01-118064Actual
39096652.902024-09-1180611Actual
1847649.702023-02-1180112Actual
17068789.002023-01-118067Actual
30173796.002024-01-1180213Actual
33969176.002024-05-138026Actual
27808939.072023-11-1180612Actual
285201143.002023-12-128067Actual
273681269.002023-11-118067Actual
32395608.282024-03-1280113Actual
5970850.002022-03-138015Budget
33729362.002024-05-138073Actual
169100.002021-10-118073Budget
29934458.212024-01-1180411Actual
38981339.062024-09-1180211Actual
12841480.002022-09-118016Budget
206241653.002023-05-148013Actual
269871108.002023-11-118064Actual
749487.002021-10-118066Actual
4381480.002022-01-118028Budget
30146332.842024-01-1180113Actual
30978713.542024-02-1180111Actual
830950.002021-10-118017Budget
28428484.002023-12-128066Actual
38002415.662024-08-1180112Actual
32131366.722024-03-1280211Actual
2604850.002021-12-128015Budget
24790497.002023-09-118064Actual
20308392.262023-04-1380111Actual
35851100.002022-01-118014Budget
7949480.002022-05-148063Budget
21780497.002023-06-118064Actual
30649338.002024-02-118046Actual
26062445.002023-10-118036Actual
26450190.122023-10-1180211Actual
27488955.642023-11-118068Actual
24142888.002023-08-118067Actual
36185977.002024-07-128065Actual
13092468.002022-09-118066Actual
274541401.112023-11-118028Actual
38030106.082024-08-1180212Actual
20716222.002023-05-148073Actual
8026150.002022-05-148073Actual
20451219.912023-04-1380611Actual
308001260.002024-02-118067Actual
18871357.002023-03-138016Actual
18686984.002023-03-138014Actual
25460114.592023-09-1180511Actual
1954950.002021-11-118017Budget
6906100.002022-04-138073Budget
12984497.002022-09-118046Actual
1813202.002021-11-118056Actual
30205715.302024-01-1180613Actual
39154575.242024-09-1180112Actual
274262049.602023-11-118018Actual
14673553.002022-11-118064Actual
16863128.002023-01-118026Actual
330151820.002024-04-128017Actual
7482480.002022-04-138066Budget
25947901.002023-10-118065Actual
33672992.002024-05-138063Actual
31331722.322024-02-1180613Actual
384501179.002024-09-118015Actual
296741247.002024-01-118067Actual
28369408.002023-12-128046Actual
12762650.002022-09-118065Budget
200961166.002023-04-138017Actual
370871906.002024-08-118013Actual
11383100.002022-08-118073Actual
303821855.002024-02-118014Actual
31480398.002024-03-128073Actual
35233470.002024-06-118066Actual
26477223.102023-10-1180311Actual
15316226.302022-11-1180411Actual
32873608.002024-04-128036Actual
34493746.522024-05-1380611Actual
19335101.822023-03-1380311Actual
27747636.942023-11-1180112Actual
338501217.002024-05-138015Actual
292561795.002024-01-118014Actual
16976433.002023-01-118066Actual
5705375.002022-03-138063Actual
30054115.652024-01-1180212Actual
129499.002021-11-118073Actual
8135779.002022-05-148064Actual
221621029.002023-06-118067Actual
7561950.002022-04-138017Budget
10978750.002022-07-128067Budget
36561982.922024-07-128028Actual
17894140.002023-02-118026Actual
297601013.222024-01-118028Actual
25293828.372023-09-118068Actual
6907154.002022-04-138073Actual
14347230.552022-10-1180611Actual
34432430.552024-05-1380411Actual
26147288.002023-10-118066Actual
14138623.822022-10-118028Actual
30675272.002024-02-118056Actual
1953851.822023-03-1380612Actual
190671189.002023-03-138017Actual
1624251.822022-12-1280211Actual
27163223.002023-11-118026Actual
23459312.472023-07-1280611Actual
6158254.002022-03-138026Actual
3959601.002022-01-118036Actual
21364160.342023-05-1480211Actual
170331146.002023-01-118017Actual
297322151.122024-01-118018Actual
277749.002021-10-118064Actual
37030722.322024-07-1280613Actual
9859636.002022-06-118067Actual
19389122.042023-03-1380511Actual
6629623.822022-03-138028Actual
58301100.002022-03-138014Budget
34671722.322024-05-1380113Actual
17274115.652023-01-1180211Actual
37533536.002024-08-118066Actual
3537200.002022-01-118073Budget
28841475.242023-12-1280611Actual
11809648.002022-08-118036Actual
326671323.002024-04-128064Actual
24462365.662023-08-1180611Actual
2014705.002021-11-118067Actual
11245550.002022-08-118013Budget
20390226.302023-04-1380411Actual
3783650.002022-01-118065Budget
3910287.002022-01-118026Actual
6207655.002022-03-138036Actual
34049294.002024-05-138056Actual
36880109.272024-07-1280212Actual
10373650.002022-07-128064Budget
6032650.002022-03-138065Budget
6502793.002022-03-138067Actual
20929381.002023-05-148016Actual
15944356.002022-12-128066Actual
596550.002021-10-118036Budget
103121051.002022-07-128014Actual
24883687.002023-09-118065Actual
358850.002021-10-118015Budget
3726850.002022-01-118015Budget
36350320.002024-07-128056Actual
547200.002021-10-118026Budget
320111158.682024-03-128028Actual
6361380.002022-03-138066Actual
2932200.002021-12-128056Budget
1402650.002021-11-118064Budget
195951543.002023-04-138013Actual
39274559.162024-09-1180113Actual
88241079.892022-05-148018Actual
252311698.082023-09-118018Actual
31060441.192024-02-1180411Actual
29497679.002024-01-118036Actual
267431004.782023-10-1180213Actual
268331575.002023-11-118013Actual
9663198.002022-06-118056Actual
259121041.002023-10-118015Actual
393011013.552024-09-1180213Actual
11712480.002022-08-118016Budget
2885380.002021-12-128046Budget
19714921.002023-04-138014Actual
20956137.002023-05-148026Actual
27866360.912023-11-1180113Actual
22367163.532023-06-1180211Actual
15142649.582022-11-118028Actual
352901646.002024-06-118017Actual
7809380.002022-04-138068Budget
34378183.742024-05-1380211Actual
9987867.762022-06-118028Actual
8402259.002022-05-148026Actual
9011578.002022-06-118013Actual
22722940.002023-07-128014Actual
32245480.562024-03-1280611Actual
196291051.002023-04-138063Actual
5891617.002022-03-138064Actual
37802649.712024-08-1180111Actual
2056767.782023-04-1380612Actual
3911280.002022-01-118026Budget
4114480.002022-01-118066Budget
28288613.002023-12-128016Actual
34613902.902024-05-1380612Actual
8276668.002022-05-148065Actual
6159280.002022-03-138026Budget
5376650.002022-02-118067Budget
2561043.312023-09-1180612Actual
6254380.002022-03-138046Budget
226021590.002023-07-128013Actual
327601277.002024-04-128065Actual
27601564.602023-11-1180311Actual
32958568.002024-04-128066Actual
20921210.192021-11-118018Actual
16778827.002023-01-118065Actual
19980314.002023-04-138046Actual
1838451.822023-02-1180511Actual
38329299.002024-09-118073Actual
16943211.002023-01-118056Actual
37857532.682024-08-1180311Actual
19841623.002023-04-138065Actual
36762190.122024-07-1280511Actual
8873480.002022-05-148028Budget
2665866.722023-10-1180612Actual
23047425.002023-07-128066Actual
27078946.002023-11-118065Actual
191021144.002023-03-138067Actual
15859509.002022-12-128036Actual
31749653.002024-03-128036Actual
4054280.002022-01-118056Budget
20984524.002023-05-148036Actual
10732480.002022-07-128046Budget
242611031.402023-08-118068Actual
25173992.002023-09-118067Actual
38543515.002024-09-118016Actual
4579345.002022-02-118063Actual
10186380.002022-07-128063Budget
34698766.182024-05-1380213Actual
6301246.002022-03-138056Actual
11904207.002022-08-118056Actual
338841240.002024-05-138065Actual
21985533.002023-06-118036Actual
384851301.002024-09-118065Actual
14766579.002022-11-118065Actual
498584.002021-10-118016Actual
1426059.272022-10-1180211Actual
9664200.002022-06-118056Budget
19010421.002023-03-138066Actual
13031280.002022-09-118056Budget
20871811.002023-05-148065Actual
12230458.672022-08-118028Actual
16743848.002023-01-118015Actual
9986480.002022-06-118028Budget
7810487.452022-04-138068Actual
11760200.002022-08-118026Budget
11633650.002022-08-118065Budget
31272387.222024-02-1180113Actual
12432380.002022-09-118063Budget
28395320.002023-12-128056Actual
4986480.002022-02-118016Budget
2931270.002021-12-128056Actual
65801288.982022-03-138018Actual
4907749.002022-02-118065Actual
326322174.002024-04-128014Actual
342591285.952024-05-138028Actual
29852824.182024-01-1180111Actual
125581000.002022-09-118014Budget
7424188.002022-04-138056Actual
191601925.362023-03-138018Actual
291361733.002024-01-118013Actual
231041039.002023-07-128017Actual
8684950.002022-05-148017Budget
36030315.002024-07-128073Actual
31094585.882024-02-1180611Actual
357806.002021-10-118015Actual
9393650.002022-06-118065Budget
26088259.002023-10-118046Actual
21278779.882023-05-148068Actual
2171000.002021-10-118014Budget
31006181.612024-02-1180211Actual
14879495.002022-11-118036Actual
13421480.002022-09-118068Budget
8931478.362022-05-148068Actual
11244710.002022-08-118013Actual
29469170.002024-01-118026Actual
21746917.002023-06-118014Actual
19280376.302023-03-1380111Actual
14314163.532022-10-1180411Actual
263012382.942023-10-118018Actual
359731054.002024-07-128063Actual
373001389.002024-08-118015Actual
13871406.002022-10-118036Actual
5035280.002022-02-118026Budget
327251336.002024-04-128015Actual
11105380.002022-07-128028Budget
22070405.002023-06-118066Actual
13816476.002022-10-118016Actual
32303564.602024-03-1280112Actual
27546807.162023-11-1180111Actual
2525655.002021-12-128064Actual
9472632.002022-06-118016Actual
3132668.002021-12-128067Actual
1719663.002021-11-118036Actual
325121587.002024-04-128013Actual
308582625.372024-02-118018Actual
2280618.002021-12-128013Actual
383572034.002024-09-118014Actual
383921108.002024-09-118064Actual
499550.002021-10-118016Budget
2141380.002021-11-118028Budget
3791179.482024-08-1180511Actual
359391488.002024-07-128013Actual
1482850.002021-11-118015Budget
4254757.002022-01-118067Actual
6208550.002022-03-138036Budget
12433356.002022-09-118063Actual
9520280.002022-06-118026Budget
11305412.002022-08-118063Actual
8825750.002022-05-148018Budget
20659992.002023-05-148063Actual
314231025.002024-03-128063Actual
14964360.002022-11-118066Actual
30886955.642024-02-118028Actual
290461073.202023-12-1280213Actual
36270167.002024-07-128026Actual
2351744.382023-07-1280112Actual
12888200.002022-09-118026Budget
19422318.852023-03-1380611Actual
69551100.002022-04-138014Budget
282301192.002023-12-128065Actual
7948416.002022-05-148063Actual
26114209.002023-10-118056Actual
38570262.002024-09-118026Actual
347871715.002024-06-118013Actual
31721173.002024-03-128026Actual
8498376.002022-05-148046Actual
375901646.002024-08-118017Actual
9071480.002022-06-118063Budget
7233550.002022-04-138016Budget
8214840.002022-05-148015Actual
21066425.002023-05-148066Actual
1078598.062021-10-118068Actual
20417124.172023-04-1380511Actual
1526258.212022-11-1180211Actual
8403280.002022-05-148026Budget
10636211.002022-07-128026Actual
5131310.002022-02-118046Actual
11056750.002022-07-128018Budget
28753409.282023-12-1280311Actual
15590286.002022-12-128073Actual
286061058.682023-12-128028Actual
91971155.002022-06-118014Actual
2254574.162023-06-1180612Actual
37830158.212024-08-1180211Actual
27243232.002023-11-118056Actual
22421238.002023-06-1180411Actual
7621750.002022-04-138067Budget
34081426.002024-05-138066Actual
17246308.212023-01-1180111Actual
10452850.002022-07-128015Budget
12370550.002022-09-118013Budget
33309334.812024-04-1280411Actual
39008339.062024-09-1180311Actual
4053265.002022-01-118056Actual
5237501.002022-02-118066Actual
11304380.002022-08-118063Budget
58311272.002022-03-138014Actual
342312110.212024-05-138018Actual
32604520.002024-04-128073Actual
258171258.002023-10-118014Actual
689262.002021-10-118056Actual

Generated 2024-11-10 21:25:14.174 UTC