[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27136489.002023-11-118016Actual
15859509.002022-12-128036Actual
11493650.002022-08-118064Budget
3258511.702021-12-128028Actual
69551100.002022-04-138014Budget
5642531.002022-03-138013Actual
27243232.002023-11-118056Actual
2281550.002021-12-128013Budget
16122740.492022-12-128028Actual
273331606.002023-11-118017Actual
4578380.002022-02-118063Budget
2885380.002021-12-128046Budget
35731243.322024-06-1180212Actual
38272983.002024-09-118063Actual
6501650.002022-03-138067Budget
6689480.002022-03-138068Budget
30173796.002024-01-1180213Actual
5564480.002022-02-118068Budget
18330172.042023-02-1180311Actual
327601277.002024-04-128065Actual
1847649.702023-02-1180112Actual
37830158.212024-08-1180211Actual
5375623.002022-02-118067Actual
13031280.002022-09-118056Budget
2201480.002021-11-118068Budget
33997666.002024-05-138036Actual
9394808.002022-06-118065Actual
303821855.002024-02-118014Actual
3960550.002022-01-118036Budget
26925421.002023-11-118073Actual
36185977.002024-07-128065Actual
9859636.002022-06-118067Actual
36681320.982024-07-1280211Actual
31180210.342024-02-1180212Actual
2280618.002021-12-128013Actual
17188819.282023-01-118068Actual
34432430.552024-05-1380411Actual
185661848.002023-03-138013Actual
1624251.822022-12-1280211Actual
14811039.002021-11-118015Actual
24228779.882023-08-118028Actual
15804450.002022-12-128016Actual
36383463.002024-07-128066Actual
31214866.732024-02-1180612Actual
6502793.002022-03-138067Actual
19362175.232023-03-1380411Actual
1078598.062021-10-118068Actual
24848673.002023-09-118015Actual
180631201.002023-02-118017Actual
8499380.002022-05-148046Budget
7093650.002022-04-138015Budget
279261106.542023-11-1180613Actual
4381480.002022-01-118028Budget
13032351.002022-09-118056Actual
125591085.002022-09-118014Actual
365332428.402024-07-128018Actual
297322151.122024-01-118018Actual
24661258.002021-12-128014Actual
15590286.002022-12-128073Actual
258171258.002023-10-118014Actual
20250993.522023-04-138068Actual
75621155.002022-04-138017Actual
267431004.782023-10-1180213Actual
1953851.822023-03-1380612Actual
2525655.002021-12-128064Actual
2342661.402023-07-1280511Actual
7154650.002022-04-138065Budget
5704380.002022-03-138063Budget
3132668.002021-12-128067Actual
13756567.002022-10-118065Actual
38650336.002024-09-118056Actual
9256750.002022-06-118064Budget
4333750.002022-01-118018Budget
330491296.002024-04-128067Actual
21985533.002023-06-118036Actual
1019380.002021-10-118028Budget
17068789.002023-01-118067Actual
32899428.002024-04-128046Actual
7810487.452022-04-138068Actual
331072026.882024-04-128018Actual
38122531.092024-08-1180113Actual
150561039.002022-11-118067Actual
24462365.662023-08-1180611Actual
7809380.002022-04-138068Budget
32925232.002024-04-128056Actual
22339356.082023-06-1180111Actual
2393985.002023-08-118026Actual
8683831.002022-05-148017Actual
38002415.662024-08-1180112Actual
3396611.002022-01-118013Actual
359731054.002024-07-128063Actual
26776738.112023-10-1180613Actual
34579203.952024-05-1380212Actual
12888200.002022-09-118026Budget
207441051.002023-05-148014Actual
33521597.752024-04-1280113Actual
1875405.002021-11-118066Actual
7621750.002022-04-138067Budget
2254574.162023-06-1180612Actual
32131366.722024-03-1280211Actual
20659992.002023-05-148063Actual
4253650.002022-01-118067Budget
262061496.002023-10-118017Actual
7233550.002022-04-138016Budget
4440740.492022-01-118068Actual
3211750.002021-12-128018Budget
6829454.002022-04-138063Actual
69541051.002022-04-138014Actual
8452655.002022-05-148036Actual
11244710.002022-08-118013Actual
18418222.042023-02-1180611Actual
34378183.742024-05-1380211Actual
17974169.002023-02-118056Actual
20451219.912023-04-1380611Actual
19926167.002023-04-138026Actual
22421238.002023-06-1180411Actual
26565245.442023-10-1180611Actual
8026150.002022-05-148073Actual
20779669.002023-05-148064Actual
34879444.002024-06-118073Actual
35645555.022024-06-1180611Actual
6302280.002022-03-138056Budget
145541108.002022-11-118063Actual
6254380.002022-03-138046Budget
246711029.002023-09-118063Actual
129499.002021-11-118073Actual
1077480.002021-10-118068Budget
35841131.002022-01-118014Actual
13923246.002022-10-118056Actual
359391488.002024-07-128013Actual
16214376.302022-12-1280111Actual
28780435.872023-12-1280411Actual
11165669.282022-07-128068Actual
291711025.002024-01-118063Actual
26062445.002023-10-118036Actual
16836499.002023-01-118016Actual
12231380.002022-08-118028Budget
35093483.002024-06-118016Actual
4007380.002022-01-118046Budget
24347115.652023-08-1180211Actual
4656200.002022-02-118073Actual
302621836.002024-02-118013Actual
27601564.602023-11-1180311Actual
21123945.002023-05-148017Actual
37533536.002024-08-118066Actual
308001260.002024-02-118067Actual
1440536.932022-10-1180112Actual
27078946.002023-11-118065Actual
4006446.002022-01-118046Actual
47051100.002022-02-118014Budget
33309334.812024-04-1280411Actual
12511214.002022-09-118073Actual
28288613.002023-12-128016Actual
8354550.002022-05-148016Budget
7748480.002022-04-138028Budget
8276668.002022-05-148065Actual
4439480.002022-01-118068Budget
22454369.912023-06-1180611Actual
353832110.212024-06-118018Actual
23047425.002023-07-128066Actual
32873608.002024-04-128036Actual
7561950.002022-04-138017Budget
25789308.002023-10-118073Actual
314231025.002024-03-128063Actual
26007293.002023-10-118016Actual
2251222.042023-06-1180112Actual
293491301.002024-01-118015Actual
14851169.002022-11-118026Actual
10917955.002022-07-128017Actual
17809772.002023-02-118065Actual
33282349.702024-04-1280311Actual
3259380.002021-12-128028Budget
8745757.002022-05-148067Actual
31331722.322024-02-1180613Actual
13721909.002022-10-118015Actual
9473550.002022-06-118016Budget
23967519.002023-08-118036Actual
38953745.452024-09-1180111Actual
4380811.702022-01-118028Actual
278931083.732023-11-1180213Actual
7377380.002022-04-138046Budget
5643550.002022-03-138013Budget
7949480.002022-05-148063Budget
18275299.702023-02-1180111Actual
160011197.002022-12-128017Actual
9472632.002022-06-118016Actual
6207655.002022-03-138036Actual
2141380.002021-11-118028Budget
37448582.002024-08-118036Actual
32103746.522024-03-1280111Actual
748480.002021-10-118066Budget
5705375.002022-03-138063Actual
2603497.002023-10-118026Actual
9335772.002022-06-118015Actual
14673553.002022-11-118064Actual
277749.002021-10-118064Actual
364401856.002024-07-128017Actual
596550.002021-10-118036Budget
2838550.002021-12-128036Budget
1671200.002021-11-118026Budget
22037188.002023-06-118056Actual
7014750.002022-04-138064Budget
12984497.002022-09-118046Actual
32212168.852024-03-1280511Actual
39182243.322024-09-1180212Actual
33548701.262024-04-1280213Actual
341731062.002024-05-138067Actual
1402650.002021-11-118064Budget
38683536.002024-09-118066Actual
8498376.002022-05-148046Actual
23761737.002023-08-118064Actual
14138623.822022-10-118028Actual
2665866.722023-10-1180612Actual
29019553.892023-12-1280113Actual
498584.002021-10-118016Actual
8027100.002022-05-148073Budget
9987867.762022-06-118028Actual
1830360.332023-02-1180211Actual
36298666.002024-07-128036Actual
9664200.002022-06-118056Budget
19422318.852023-03-1380611Actual
2157061.402023-05-1480612Actual
8135779.002022-05-148064Actual
13956397.002022-10-118066Actual
33429112.462024-04-1280212Actual
16863128.002023-01-118026Actual
30205715.302024-01-1180613Actual
830950.002021-10-118017Budget
190671189.002023-03-138017Actual
15885299.002022-12-128046Actual
8134750.002022-05-148064Budget
417650.002021-10-118065Budget
373351155.002024-08-118065Actual
2153743.312023-05-1480112Actual
18184623.822023-02-118028Actual
17389352.892023-01-1180611Actual
16917324.002023-01-118046Actual
21066425.002023-05-148066Actual
26114209.002023-10-118056Actual
9148100.002022-06-118073Budget
141101504.142022-10-118018Actual
114311000.002022-08-118014Budget
28726241.192023-12-1280211Actual
13421480.002022-09-118068Budget
31006181.612024-02-1180211Actual
388951146.562024-09-118068Actual
14824412.002022-11-118016Actual
320111158.682024-03-128028Actual
13897331.002022-10-118046Actual
370871906.002024-08-118013Actual
274262049.602023-11-118018Actual
2555133.742023-09-1180112Actual
2990480.002021-12-128066Budget
236061562.002023-08-118013Actual
241081184.002023-08-118017Actual
8545334.002022-05-148056Actual
27747636.942023-11-1180112Actual
4908650.002022-02-118065Budget
2603890.002021-12-128015Actual
32958568.002024-04-128066Actual
145201396.002022-11-118013Actual
1930861.402023-03-1380211Actual
18926468.002023-03-138036Actual
13092468.002022-09-118066Actual
8275650.002022-05-148065Budget
25293828.372023-09-118068Actual
21418235.872023-05-1480411Actual
23014291.002023-07-128056Actual
10186380.002022-07-128063Budget
337571776.002024-05-138014Actual
642393.002021-10-118046Actual
10732480.002022-07-128046Budget
36880109.272024-07-1280212Actual
292911062.002024-01-118064Actual
1482850.002021-11-118015Budget
13627798.002022-10-118014Actual
19841623.002023-04-138065Actual
13093480.002022-09-118066Budget
1623550.002021-11-118016Budget
9011578.002022-06-118013Actual
5083565.002022-02-118036Actual
34671722.322024-05-1380113Actual
35148600.002024-06-118036Actual
16269166.722022-12-1280311Actual
8403280.002022-05-148026Budget
99381575.352022-06-118018Actual
13172806.002022-09-118017Actual
140501039.002022-10-118067Actual
19335101.822023-03-1380311Actual
12761598.002022-09-118065Actual
13661696.002022-10-118064Actual
14232315.662022-10-1180111Actual
4846850.002022-02-118015Budget
259121041.002023-10-118015Actual
38149678.462024-08-1180213Actual
12700963.002022-09-118015Actual
31775368.002024-03-128046Actual
1644222.042022-12-1280212Actual
7281283.002022-04-138026Actual
27276456.002023-11-118066Actual
19280376.302023-03-1380111Actual
21336280.552023-05-1480111Actual
890676.002021-10-118067Actual
16976433.002023-01-118066Actual
5455750.002022-02-118018Budget
18720626.002023-03-138064Actual
88241079.892022-05-148018Actual
39035564.602024-09-1180411Actual
262411171.002023-10-118067Actual
37500326.002024-08-118056Actual
19010421.002023-03-138066Actual
6255506.002022-03-138046Actual
29852824.182024-01-1180111Actual
4193756.002022-01-118017Actual
270451296.002023-11-118015Actual
10977823.002022-07-128067Actual
91971155.002022-06-118014Actual
28586.002021-10-118013Actual
8872623.822022-05-148028Actual
17774644.002023-02-118015Actual
4845924.002022-02-118015Actual
3317480.002021-12-128068Budget
12182750.002022-08-118018Budget
5236480.002022-02-118066Budget
15711680.002022-12-128015Actual
30054115.652024-01-1180212Actual
24374164.592023-08-1180311Actual
20336110.342023-04-1380211Actual
23641869.002023-08-118063Actual
29079715.302023-12-1280613Actual
9569550.002022-06-118036Budget
7094705.002022-04-138015Actual
2788133.002021-12-128026Actual
1158624.002021-11-118013Actual
3459382.002022-01-118063Actual
6628480.002022-03-138028Budget
38570262.002024-09-118026Actual
4657200.002022-02-118073Budget
12621831.002022-09-118064Actual
11382200.002022-08-118073Budget
5131310.002022-02-118046Actual
1735560.332023-01-1180511Actual
35585405.022024-06-1180411Actual
4254757.002022-01-118067Actual
14964360.002022-11-118066Actual
20039356.002023-04-138066Actual
80751100.002022-05-148014Budget
325121587.002024-04-128013Actual
7280280.002022-04-138026Budget
13171850.002022-09-118017Budget
354111035.952024-06-118028Actual
320451196.562024-03-128068Actual
33672992.002024-05-138063Actual
34350950.782024-05-1380111Actual
376822116.272024-08-118018Actual
1295100.002021-11-118073Budget
6159280.002022-03-138026Budget
22248716.252023-06-118028Actual
21010360.002023-05-148046Actual
23819779.002023-08-118015Actual
3561284.802024-06-1180511Actual
384501179.002024-09-118015Actual
9860750.002022-06-118067Budget
3959601.002022-01-118036Actual
38861869.282024-09-118028Actual
499550.002021-10-118016Budget
252311698.082023-09-118018Actual
377441323.832024-08-118068Actual
33969176.002024-05-138026Actual
3537200.002022-01-118073Budget
347871715.002024-06-118013Actual
14879495.002022-11-118036Actual
2661650.002021-12-128065Budget
170331146.002023-01-118017Actual
5084550.002022-02-118036Budget
18813827.002023-03-138065Actual
12762650.002022-09-118065Budget
1526258.212022-11-1180211Actual
12041850.002022-08-118017Budget
31834458.002024-03-128066Actual
14931242.002022-11-118056Actual
36913683.752024-07-1280612Actual
25173992.002023-09-118067Actual
6439850.002022-03-138017Budget
34493746.522024-05-1380611Actual
32337738.012024-03-1280612Actual
5890650.002022-03-138064Budget
331691210.192024-04-128068Actual
2293494.002023-07-128026Actual
19389122.042023-03-1380511Actual
35849759.162024-06-1180213Actual
23459312.472023-07-1280611Actual
38624356.002024-09-118046Actual
196291051.002023-04-138063Actual
372072060.002024-08-118014Actual
32185475.242024-03-1280411Actual
20837803.002023-05-148015Actual
11633650.002022-08-118065Budget
2056767.782023-04-1380612Actual
22367163.532023-06-1180211Actual
24883687.002023-09-118065Actual
2144552.892023-05-1480511Actual
19954495.002023-04-138036Actual
38329299.002024-09-118073Actual
1647344.382022-12-1280612Actual
10510690.002022-07-128065Actual
348221047.002024-06-118063Actual
39096652.902024-09-1180611Actual
749487.002021-10-118066Actual
29934458.212024-01-1180411Actual
4907749.002022-02-118065Actual
316361229.002024-03-128065Actual
133131360.202022-09-118018Actual
31694566.002024-03-128016Actual
29523400.002024-01-118046Actual
1747423.102023-01-1180212Actual
30675272.002024-02-118056Actual
15533945.002022-12-128063Actual
13816476.002022-10-118016Actual
222201375.352023-06-118018Actual
38598685.002024-09-118036Actual
201891528.382023-04-138018Actual
28428484.002023-12-128066Actual
36794475.242024-07-1280611Actual
9616380.002022-06-118046Budget
29582483.002024-01-118066Actual
7424188.002022-04-138056Actual
32604520.002024-04-128073Actual
135051559.002022-10-118013Actual
296741247.002024-01-118067Actual
22988270.002023-07-128046Actual
6690669.282022-03-138068Actual
28927112.462023-12-1280212Actual
337921159.002024-05-138064Actual
10918850.002022-07-128017Budget

Generated 2024-11-10 17:45:41.248 UTC