[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25259811.702023-09-118028Actual
6690669.282022-03-138068Actual
2603497.002023-10-118026Actual
1874480.002021-11-118066Budget
12230458.672022-08-118028Actual
13756567.002022-10-118065Actual
297941169.282024-01-118068Actual
27488955.642023-11-118068Actual
27136489.002023-11-118016Actual
9010550.002022-06-118013Budget
1647344.382022-12-1280612Actual
27808939.072023-11-1180612Actual
10451831.002022-07-128015Actual
7153720.002022-04-138065Actual
13923246.002022-10-118056Actual
13956397.002022-10-118066Actual
2141380.002021-11-118028Budget
23317285.872023-07-1280111Actual
7700750.002022-04-138018Budget
7948416.002022-05-148063Actual
1403680.002021-11-118064Actual
14347230.552022-10-1180611Actual
19841623.002023-04-138065Actual
595602.002021-10-118036Actual
9720430.002022-06-118066Actual
37393543.002024-08-118016Actual
33672992.002024-05-138063Actual
5455750.002022-02-118018Budget
8452655.002022-05-148036Actual
2537958.212023-09-1180211Actual
12840513.002022-09-118016Actual
34081426.002024-05-138066Actual
35148600.002024-06-118036Actual
9148100.002022-06-118073Budget
6907154.002022-04-138073Actual
24728199.002023-09-118073Actual
1622519.002021-11-118016Actual
307651606.002024-02-118017Actual
33429112.462024-04-1280212Actual
13421051.002021-11-118014Actual
32925232.002024-04-128056Actual
281951216.002023-12-128015Actual
25048164.002023-09-118056Actual
29469170.002024-01-118026Actual
14314163.532022-10-1180411Actual
22722940.002023-07-128014Actual
21123945.002023-05-148017Actual
35093483.002024-06-118016Actual
1719663.002021-11-118036Actual
30978713.542024-02-1180111Actual
365951035.952024-07-128068Actual
35233470.002024-06-118066Actual
32899428.002024-04-128046Actual
13721909.002022-10-118015Actual
5034225.002022-02-118026Actual
7423200.002022-04-138056Budget
2932200.002021-12-128056Budget
22988270.002023-07-128046Actual
12433356.002022-09-118063Actual
1735560.332023-01-1180511Actual
12104750.002022-08-118067Budget
150561039.002022-11-118067Actual
32337738.012024-03-1280612Actual
4333750.002022-01-118018Budget
17246308.212023-01-1180111Actual
216611060.002023-06-118063Actual
269531757.002023-11-118014Actual
22281701.092023-06-118068Actual
11713556.002022-08-118016Actual
341731062.002024-05-138067Actual
2561043.312023-09-1180612Actual
13661696.002022-10-118064Actual
36298666.002024-07-128036Actual
20006192.002023-04-138056Actual
33969176.002024-05-138026Actual
25852861.002023-10-118064Actual
103121051.002022-07-128014Actual
4054280.002022-01-118056Budget
2013650.002021-11-118067Budget
32845157.002024-04-128026Actual
35645555.022024-06-1180611Actual
11963480.002022-08-118066Budget
37802649.712024-08-1180111Actual
11634856.002022-08-118065Actual
18357172.042023-02-1180411Actual
200961166.002023-04-138017Actual
12510200.002022-09-118073Budget
32395608.282024-03-1280113Actual
31834458.002024-03-128066Actual
9335772.002022-06-118015Actual
36880109.272024-07-1280212Actual
9987867.762022-06-118028Actual
129499.002021-11-118073Actual
2418159.002021-12-128073Actual
1767380.002021-11-118046Budget
8275650.002022-05-148065Budget
35703597.582024-06-1180112Actual
36324422.002024-07-128046Actual
14015945.002022-10-118017Actual
327251336.002024-04-128015Actual
14766579.002022-11-118065Actual
26007293.002023-10-118016Actual
16622445.002023-01-118073Actual
2342661.402023-07-1280511Actual
247561013.002023-09-118014Actual
10047380.002022-06-118068Budget
10978750.002022-07-128067Budget
11760200.002022-08-118026Budget
2056767.782023-04-1380612Actual
3211750.002021-12-128018Budget
371221287.002024-08-118063Actual
274541401.112023-11-118028Actual
2931270.002021-12-128056Actual
12371566.002022-09-118013Actual
11857480.002022-08-118046Budget
273331606.002023-11-118017Actual
15746730.002022-12-128065Actual
286061058.682023-12-128028Actual
499550.002021-10-118016Budget
17188819.282023-01-118068Actual
114311000.002022-08-118014Budget
110571375.352022-07-128018Actual
39182243.322024-09-1180212Actual
259121041.002023-10-118015Actual
33255327.362024-04-1280211Actual
17274115.652023-01-1180211Actual
33343549.712024-04-1280611Actual
20956137.002023-05-148026Actual
281032174.002023-12-128014Actual
34049294.002024-05-138056Actual
1632360.332022-12-1280511Actual
4578380.002022-02-118063Budget
10126560.002022-07-128013Actual
22037188.002023-06-118056Actual
30595262.002024-02-118026Actual
22394213.532023-06-1180311Actual
6159280.002022-03-138026Budget
36762190.122024-07-1280511Actual
36243661.002024-07-128016Actual
32103746.522024-03-1280111Actual
195951543.002023-04-138013Actual
201891528.382023-04-138018Actual
27689555.022023-11-1180611Actual
29079715.302023-12-1280613Actual
2604850.002021-12-128015Budget
12103661.002022-08-118067Actual
185661848.002023-03-138013Actual
23047425.002023-07-128066Actual
89449.002021-10-118063Actual
222201375.352023-06-118018Actual
273681269.002023-11-118067Actual
160011197.002022-12-128017Actual
31480398.002024-03-128073Actual
6032650.002022-03-138065Budget
10373650.002022-07-128064Budget
297322151.122024-01-118018Actual
15533945.002022-12-128063Actual
1159550.002021-11-118013Budget
27747636.942023-11-1180112Actual
1830360.332023-02-1180211Actual
20217860.192023-04-138028Actual
296741247.002024-01-118067Actual
12370550.002022-09-118013Budget
10588546.002022-07-128016Actual
34493746.522024-05-1380611Actual
11166480.002022-07-128068Budget
18952257.002023-03-138046Actual
1875405.002021-11-118066Actual
26565245.442023-10-1180611Actual
22815814.002023-07-128015Actual
11382200.002022-08-118073Budget
331072026.882024-04-128018Actual
35764983.762024-06-1180612Actual
304751243.002024-02-118015Actual
29968528.432024-01-1180611Actual
326322174.002024-04-128014Actual
7809380.002022-04-138068Budget
36030315.002024-07-128073Actual
12511214.002022-09-118073Actual
360921310.002024-07-128064Actual
26088259.002023-10-118046Actual
2662464.592023-10-1180112Actual
7232620.002022-04-138016Actual
11305412.002022-08-118063Actual
20417124.172023-04-1380511Actual
3863480.002022-01-118016Budget
2557825.232023-09-1180212Actual
207441051.002023-05-148014Actual
28428484.002023-12-128066Actual
5704380.002022-03-138063Budget
88241079.892022-05-148018Actual
22454369.912023-06-1180611Actual
160361050.002022-12-128067Actual
326671323.002024-04-128064Actual
38861869.282024-09-118028Actual
135401143.002022-10-118063Actual
16269166.722022-12-1280311Actual
36735369.912024-07-1280411Actual
286401025.342023-12-128068Actual
349072003.002024-06-118014Actual
13816476.002022-10-118016Actual
25730983.002023-10-118063Actual
6581750.002022-03-138018Budget
17974169.002023-02-118056Actual
35035946.002024-06-118065Actual
35558414.602024-06-1180311Actual
17867509.002023-02-118016Actual
1838451.822023-02-1180511Actual
17154598.062023-01-118028Actual
21364160.342023-05-1480211Actual
2837683.002021-12-128036Actual
30649338.002024-02-118046Actual
10372623.002022-07-128064Actual
4007380.002022-01-118046Budget
165301622.002023-01-118013Actual
32455678.462024-03-1280613Actual
28288613.002023-12-128016Actual
10779280.002022-07-128056Budget
18778638.002023-03-138015Actual
13422843.522022-09-118068Actual
9721480.002022-06-118066Budget
21244860.192023-05-148028Actual
3646650.002022-01-118064Budget
4253650.002022-01-118067Budget
1217454.002021-11-118063Actual
18601935.002023-03-138063Actual
1623550.002021-11-118016Budget
5375623.002022-02-118067Actual
1078598.062021-10-118068Actual
2014705.002021-11-118067Actual
2354955.022023-07-1280612Actual
17654197.002023-02-118073Actual
2419100.002021-12-128073Budget
13171850.002022-09-118017Budget
7561950.002022-04-138017Budget
91961100.002022-06-118014Budget
13897331.002022-10-118046Actual
12231380.002022-08-118028Budget
15944356.002022-12-128066Actual
29019553.892023-12-1280113Actual
4519550.002022-02-118013Budget
11962444.002022-08-118066Actual
17328242.252023-01-1180411Actual
8026150.002022-05-148073Actual
18275299.702023-02-1180111Actual
1624251.822022-12-1280211Actual
18098756.002023-02-118067Actual
547200.002021-10-118026Budget
9664200.002022-06-118056Budget
1543650.002021-11-118065Budget
18686984.002023-03-138014Actual
35882738.112024-06-1180613Actual
26147288.002023-10-118066Actual
24941361.002023-09-118016Actual
2280618.002021-12-128013Actual
16976433.002023-01-118066Actual
35731243.322024-06-1180212Actual
8604501.002022-05-148066Actual
270451296.002023-11-118015Actual
13234786.002022-09-118067Actual
38064983.762024-08-1180612Actual
9799950.002022-06-118017Budget
30708418.002024-02-118066Actual
31272387.222024-02-1180113Actual
19954495.002023-04-138036Actual
27866360.912023-11-1180113Actual
1426059.272022-10-1180211Actual
14611205.002022-11-118073Actual
28698824.182023-12-1280111Actual
28395320.002023-12-128056Actual
3070950.002021-12-128017Budget
36350320.002024-07-128056Actual
2661650.002021-12-128065Budget
31801291.002024-03-128056Actual
12841480.002022-09-118016Budget
9701260.202021-10-118018Actual
2525655.002021-12-128064Actual
4518531.002022-02-118013Actual
34698766.182024-05-1380213Actual
18926468.002023-03-138036Actual
11903280.002022-08-118056Budget
16743848.002023-01-118015Actual
1953851.822023-03-1380612Actual
2740492.002021-12-128016Actual
7483397.002022-04-138066Actual
251381360.002023-09-118017Actual
376241348.002024-08-118067Actual
327601277.002024-04-128065Actual
15289156.082022-11-1180311Actual
643380.002021-10-118046Budget
37474445.002024-08-118046Actual
309201375.352024-02-118068Actual
354111035.952024-06-118028Actual
16836499.002023-01-118016Actual
54541532.932022-02-118018Actual
7810487.452022-04-138068Actual
4846850.002022-02-118015Budget
22070405.002023-06-118066Actual
31094585.882024-02-1180611Actual
9616380.002022-06-118046Budget
27601564.602023-11-1180311Actual
23345178.422023-07-1280211Actual
10917955.002022-07-128017Actual
27628453.962023-11-1180411Actual
22011346.002023-06-118046Actual
2452041.192023-08-1180112Actual
12292611.702022-08-118068Actual
231971346.562023-07-128018Actual
5316850.002022-02-118017Budget
9257882.002022-06-118064Actual
11492798.002022-08-118064Actual
349421337.002024-06-118064Actual
5083565.002022-02-118036Actual
2555133.742023-09-1180112Actual
12984497.002022-09-118046Actual
2442856.082023-08-1180511Actual
364401856.002024-07-128017Actual
26114209.002023-10-118056Actual
418668.002021-10-118065Actual
37533536.002024-08-118066Actual
24347115.652023-08-1180211Actual
38543515.002024-09-118016Actual
19222740.492023-03-138068Actual
35585405.022024-06-1180411Actual
17389352.892023-01-1180611Actual
10187393.002022-07-128063Actual
1540834.802022-11-1180112Actual
15316226.302022-11-1180411Actual
16122740.492022-12-128028Actual
28343711.002023-12-128036Actual
4254757.002022-01-118067Actual
8746750.002022-05-148067Budget
330151820.002024-04-128017Actual
190671189.002023-03-138017Actual
191021144.002023-03-138067Actual
10977823.002022-07-128067Actual
28369408.002023-12-128046Actual
1019380.002021-10-118028Budget
7749511.702022-04-138028Actual
13431000.002021-11-118014Budget
26776738.112023-10-1180613Actual
39216939.072024-09-1180612Actual
221271062.002023-06-118017Actual
29549266.002024-01-118056Actual
19280376.302023-03-1380111Actual
316011318.002024-03-128015Actual
35503707.162024-06-1180111Actual
320451196.562024-03-128068Actual
141101504.142022-10-118018Actual
9256750.002022-06-118064Budget
11383100.002022-08-118073Actual
18006401.002023-02-118066Actual
16685583.002023-01-118064Actual
292561795.002024-01-118014Actual
33227855.032024-04-1280111Actual
28075410.002023-12-128073Actual
25293828.372023-09-118068Actual
36971745.132024-07-1280113Actual
37944580.562024-08-1180611Actual
170331146.002023-01-118017Actual
35851100.002022-01-118014Budget
6301246.002022-03-138056Actual
24319274.172023-08-1180111Actual
21838875.002023-06-118015Actual
150211323.002022-11-118017Actual
1814200.002021-11-118056Budget
30026547.582024-01-1180112Actual
280181136.002023-12-128063Actual
34292982.922024-05-138068Actual
9071480.002022-06-118063Budget
13871406.002022-10-118036Actual
9070403.002022-06-118063Actual
3726850.002022-01-118015Budget
325121587.002024-04-128013Actual
31299715.302024-02-1180213Actual
337571776.002024-05-138014Actual
32958568.002024-04-128066Actual
22849638.002023-07-128065Actual
36185977.002024-07-128065Actual
77011058.682022-04-138018Actual
22637966.002023-07-128063Actual
262411171.002023-10-118067Actual
4115601.002022-01-118066Actual
7889537.002022-05-148013Actual
14232315.662022-10-1180111Actual
6439850.002022-03-138017Budget
338501217.002024-05-138015Actual
21010360.002023-05-148046Actual
1158624.002021-11-118013Actual
6207655.002022-03-138036Actual
24462365.662023-08-1180611Actual
98001029.002022-06-118017Actual
9473550.002022-06-118016Budget
384501179.002024-09-118015Actual
2603890.002021-12-128015Actual
8546200.002022-05-148056Budget
2201480.002021-11-118068Budget
1644222.042022-12-1280212Actual
38329299.002024-09-118073Actual
8134750.002022-05-148064Budget
14138623.822022-10-118028Actual
33401460.342024-04-1280112Actual
35849759.162024-06-1180213Actual
29523400.002024-01-118046Actual
19686428.002023-04-138073Actual
34730671.442024-05-1380613Actual
2788133.002021-12-128026Actual
361501431.002024-07-128015Actual
13360655.642022-09-118028Actual
308001260.002024-02-118067Actual
3784907.002022-01-118065Actual
20390226.302023-04-1380411Actual
25460114.592023-09-1180511Actual
18871357.002023-03-138016Actual
236061562.002023-08-118013Actual
10839480.002022-07-128066Budget
24142888.002023-08-118067Actual
9472632.002022-06-118016Actual
38149678.462024-08-1180213Actual
19980314.002023-04-138046Actual
35174364.002024-06-118046Actual
36998803.022024-07-1280213Actual
830950.002021-10-118017Budget
69551100.002022-04-138014Budget
35822369.682024-06-1180113Actual
2093750.002021-11-118018Budget
12938550.002022-09-118036Budget
350001488.002024-06-118015Actual
231391134.002023-07-128067Actual
29852824.182024-01-1180111Actual
30205715.302024-01-1180613Actual
246711029.002023-09-118063Actual
7281283.002022-04-138026Actual
2161051.002021-10-118014Actual
1720550.002021-11-118036Budget
180631201.002023-02-118017Actual
373351155.002024-08-118065Actual

Generated 2024-11-10 16:15:56.097 UTC