[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 669   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002023-09-118026Actual
6255506.002022-03-138046Actual
293841118.002024-01-118065Actual
1948020.972023-03-1380112Actual
3318687.462021-12-128068Actual
8026150.002022-05-148073Actual
6502793.002022-03-138067Actual
13031280.002022-09-118056Budget
14347230.552022-10-1180611Actual
37857532.682024-08-1180311Actual
1623550.002021-11-118016Budget
11383100.002022-08-118073Actual
38030106.082024-08-1180212Actual
13361380.002022-09-118028Budget
32103746.522024-03-1280111Actual
25351395.452023-09-1180111Actual
21066425.002023-05-148066Actual
2454711.402023-08-1180212Actual
16622445.002023-01-118073Actual
17809772.002023-02-118065Actual
19954495.002023-04-138036Actual
28841475.242023-12-1280611Actual
37500326.002024-08-118056Actual
296741247.002024-01-118067Actual
15533945.002022-12-128063Actual
36852442.262024-07-1280112Actual
10839480.002022-07-128066Budget
28780435.872023-12-1280411Actual
17246308.212023-01-1180111Actual
27628453.962023-11-1180411Actual
7233550.002022-04-138016Budget
1402650.002021-11-118064Budget
19899421.002023-04-138016Actual
23259740.492023-07-128068Actual
8683831.002022-05-148017Actual
2653145.442023-10-1180511Actual
15944356.002022-12-128066Actual
33255327.362024-04-1280211Actual
5502480.002022-02-118028Budget
2525655.002021-12-128064Actual
10589480.002022-07-128016Budget
10373650.002022-07-128064Budget
27601564.602023-11-1180311Actual
342312110.212024-05-138018Actual
21930365.002023-06-118016Actual
341731062.002024-05-138067Actual
16917324.002023-01-118046Actual
9617348.002022-06-118046Actual
11633650.002022-08-118065Budget
34081426.002024-05-138066Actual
6828480.002022-04-138063Budget
21718201.002023-06-118073Actual
21418235.872023-05-1480411Actual
26477223.102023-10-1180311Actual
10779280.002022-07-128056Budget
26925421.002023-11-118073Actual
359731054.002024-07-128063Actual
25947901.002023-10-118065Actual
26450190.122023-10-1180211Actual
18778638.002023-03-138015Actual
4006446.002022-01-118046Actual
281032174.002023-12-128014Actual
20984524.002023-05-148036Actual
18330172.042023-02-1180311Actual
24401238.002023-08-1180411Actual
326322174.002024-04-128014Actual
24996529.002023-09-118036Actual
24228779.882023-08-118028Actual
35200237.002024-06-118056Actual
1159550.002021-11-118013Budget
1622519.002021-11-118016Actual
256951418.002023-10-118013Actual
5034225.002022-02-118026Actual
16685583.002023-01-118064Actual
39008339.062024-09-1180311Actual
18217955.642023-02-118068Actual
3646650.002022-01-118064Budget
388332129.912024-09-118018Actual
11761300.002022-08-118026Actual
307651606.002024-02-118017Actual
4767823.002022-02-118064Actual
21838875.002023-06-118015Actual
7622865.002022-04-138067Actual
4845924.002022-02-118015Actual
8604501.002022-05-148066Actual
145541108.002022-11-118063Actual
114301178.002022-08-118014Actual
2665866.722023-10-1180612Actual
2281550.002021-12-128013Budget
23698201.002023-08-118073Actual
8873480.002022-05-148028Budget
9663198.002022-06-118056Actual
353251351.002024-06-118067Actual
4440740.492022-01-118068Actual
18098756.002023-02-118067Actual
336371587.002024-05-138013Actual
19188898.072023-03-138028Actual
349072003.002024-06-118014Actual
1875405.002021-11-118066Actual
376241348.002024-08-118067Actual
6031742.002022-03-138065Actual
150211323.002022-11-118017Actual
30026547.582024-01-1180112Actual
5563643.522022-02-118068Actual
36735369.912024-07-1280411Actual
11572850.002022-08-118015Budget
1735560.332023-01-1180511Actual
22281701.092023-06-118068Actual
38064983.762024-08-1180612Actual
7154650.002022-04-138065Budget
20006192.002023-04-138056Actual
1216380.002021-11-118063Budget
206241653.002023-05-148013Actual
30354417.002024-02-118073Actual
5891617.002022-03-138064Actual
365951035.952024-07-128068Actual
27243232.002023-11-118056Actual
330491296.002024-04-128067Actual
291711025.002024-01-118063Actual
3131650.002021-12-128067Budget
19841623.002023-04-138065Actual
30649338.002024-02-118046Actual
383921108.002024-09-118064Actual
21158823.002023-05-148067Actual
1814200.002021-11-118056Budget
34432430.552024-05-1380411Actual
9720430.002022-06-118066Actual
19714921.002023-04-138014Actual
165301622.002023-01-118013Actual
38543515.002024-09-118016Actual
6301246.002022-03-138056Actual
17867509.002023-02-118016Actual
196291051.002023-04-138063Actual
1443222.042022-10-1180212Actual
8275650.002022-05-148065Budget
226021590.002023-07-128013Actual
27689555.022023-11-1180611Actual
31214866.732024-02-1180612Actual
6501650.002022-03-138067Budget
12841480.002022-09-118016Budget
21336280.552023-05-1480111Actual
11304380.002022-08-118063Budget
1813202.002021-11-118056Actual
31094585.882024-02-1180611Actual
11857480.002022-08-118046Budget
269871108.002023-11-118064Actual
236061562.002023-08-118013Actual
7748480.002022-04-138028Budget
16296219.912022-12-1280411Actual
1641542.252022-12-1280112Actual
13756567.002022-10-118065Actual
91971155.002022-06-118014Actual
829859.002021-10-118017Actual
320111158.682024-03-128028Actual
3783650.002022-01-118065Budget
31834458.002024-03-128066Actual
21123945.002023-05-148017Actual
242611031.402023-08-118068Actual
150561039.002022-11-118067Actual
319832182.942024-03-128018Actual
22070405.002023-06-118066Actual
170331146.002023-01-118017Actual
12938550.002022-09-118036Budget
39274559.162024-09-1180113Actual
28075410.002023-12-128073Actual
33429112.462024-04-1280212Actual
22694407.002023-07-128073Actual
11963480.002022-08-118066Budget
31775368.002024-03-128046Actual
16269166.722022-12-1280311Actual
595602.002021-10-118036Actual
24941361.002023-09-118016Actual
22037188.002023-06-118056Actual
1018617.762021-10-118028Actual
43321035.952022-01-118018Actual
26062445.002023-10-118036Actual
23993353.002023-08-118046Actual
24142888.002023-08-118067Actual
304751243.002024-02-118015Actual
279261106.542023-11-1180613Actual
12761598.002022-09-118065Actual
7330648.002022-04-138036Actual
1544617.002021-11-118065Actual
13171850.002022-09-118017Budget
23912505.002023-08-118016Actual
231041039.002023-07-128017Actual
7700750.002022-04-138018Budget
273331606.002023-11-118017Actual
13871406.002022-10-118036Actual
23399235.872023-07-1280411Actual
297941169.282024-01-118068Actual
39035564.602024-09-1180411Actual
377101349.592024-08-118028Actual
331351002.612024-04-128028Actual
252311698.082023-09-118018Actual
33401460.342024-04-1280112Actual
9799950.002022-06-118017Budget
24019283.002023-08-118056Actual
181561360.202023-02-118018Actual
9335772.002022-06-118015Actual
8355670.002022-05-148016Actual
33282349.702024-04-1280311Actual
2340380.002021-12-128063Budget
16778827.002023-01-118065Actual
36243661.002024-07-128016Actual
54541532.932022-02-118018Actual
263012382.942023-10-118018Actual
14879495.002022-11-118036Actual
110571375.352022-07-128018Actual
36653907.162024-07-1280111Actual
335801094.252024-04-1280613Actual
19335101.822023-03-1380311Actual
34459164.592024-05-1380511Actual
269531757.002023-11-118014Actual
37830158.212024-08-1180211Actual
381801183.732024-08-1180613Actual
4115601.002022-01-118066Actual
38149678.462024-08-1180213Actual
2293494.002023-07-128026Actual
24848673.002023-09-118015Actual
1544170.972022-11-1180612Actual
35731243.322024-06-1180212Actual
10918850.002022-07-128017Budget
39334959.162024-09-1180613Actual
36350320.002024-07-128056Actual
27655192.252023-11-1180511Actual
1624251.822022-12-1280211Actual
12621831.002022-09-118064Actual
34551519.922024-05-1380112Actual
330151820.002024-04-128017Actual
14673553.002022-11-118064Actual
161561031.402022-12-128068Actual
10977823.002022-07-128067Actual
5783200.002022-03-138073Actual
27488955.642023-11-118068Actual
22849638.002023-07-128065Actual
25493296.512023-09-1180611Actual
12182750.002022-08-118018Budget
9570648.002022-06-118036Actual
32101349.592021-12-128018Actual
21985533.002023-06-118036Actual
387401780.002024-09-118017Actual
5237501.002022-02-118066Actual
91961100.002022-06-118014Budget
160361050.002022-12-128067Actual
17274115.652023-01-1180211Actual
5131310.002022-02-118046Actual
9336650.002022-06-118015Budget
21010360.002023-05-148046Actual
6628480.002022-03-138028Budget
31006181.612024-02-1180211Actual
29079715.302023-12-1280613Actual
22962492.002023-07-128036Actual
302971103.002024-02-118063Actual
9520280.002022-06-118026Budget
58311272.002022-03-138014Actual
37179405.002024-08-118073Actual
103131000.002022-07-128014Budget
10685550.002022-07-128036Budget
642393.002021-10-118046Actual
36913683.752024-07-1280612Actual
11245550.002022-08-118013Budget
10127550.002022-07-128013Budget
4114480.002022-01-118066Budget
34493746.522024-05-1380611Actual
15316226.302022-11-1180411Actual
6768703.002022-04-138013Actual
33343549.712024-04-1280611Actual
12699850.002022-09-118015Budget
25173992.002023-09-118067Actual
99381575.352022-06-118018Actual
38329299.002024-09-118073Actual
27775118.852023-11-1180212Actual
26007293.002023-10-118016Actual
4519550.002022-02-118013Budget
377441323.832024-08-118068Actual
29442515.002024-01-118016Actual
5315789.002022-02-118017Actual
6439850.002022-03-138017Budget
58301100.002022-03-138014Budget
14138623.822022-10-118028Actual
2837683.002021-12-128036Actual
689262.002021-10-118056Actual
11810550.002022-08-118036Budget
5178289.002022-02-118056Actual
3458380.002022-01-118063Budget
17948259.002023-02-118046Actual
643380.002021-10-118046Budget
33969176.002024-05-138026Actual
387751166.002024-09-118067Actual
2561043.312023-09-1180612Actual
12889196.002022-09-118026Actual
292561795.002024-01-118014Actual
15711680.002022-12-128015Actual
31331722.322024-02-1180613Actual
7949480.002022-05-148063Budget
1644222.042022-12-1280212Actual
27217471.002023-11-118046Actual
17974169.002023-02-118056Actual
12292611.702022-08-118068Actual
36971745.132024-07-1280113Actual
13421051.002021-11-118014Actual
35764983.762024-06-1180612Actual
191021144.002023-03-138067Actual
11166480.002022-07-128068Budget
24462365.662023-08-1180611Actual
37802649.712024-08-1180111Actual
8499380.002022-05-148046Budget
5084550.002022-02-118036Budget
22815814.002023-07-128015Actual
297601013.222024-01-118028Actual
24051321.002023-08-118066Actual
9721480.002022-06-118066Budget
10510690.002022-07-128065Actual
26716350.382023-10-1180113Actual
25081436.002023-09-118066Actual
26565245.442023-10-1180611Actual
28428484.002023-12-128066Actual
5705375.002022-03-138063Actual
11962444.002022-08-118066Actual
21746917.002023-06-118014Actual
8452655.002022-05-148036Actual
9987867.762022-06-118028Actual
315431120.002024-03-128064Actual
15234372.042022-11-1180111Actual
5642531.002022-03-138013Actual
24347115.652023-08-1180211Actual
5969907.002022-03-138015Actual
15350345.452022-11-1180611Actual
1830360.332023-02-1180211Actual
28698824.182023-12-1280111Actual
2740492.002021-12-128016Actual
19422318.852023-03-1380611Actual
36880109.272024-07-1280212Actual
546209.002021-10-118026Actual
34613902.902024-05-1380612Actual
35174364.002024-06-118046Actual
14287228.422022-10-1180311Actual
31060441.192024-02-1180411Actual
32455678.462024-03-1280613Actual
36185977.002024-07-128065Actual
32185475.242024-03-1280411Actual
9701260.202021-10-118018Actual
1847649.702023-02-1180112Actual
384851301.002024-09-118065Actual
12700963.002022-09-118015Actual
2932200.002021-12-128056Budget
28726241.192023-12-1280211Actual
25259811.702023-09-118028Actual
352901646.002024-06-118017Actual
29968528.432024-01-1180611Actual
25460114.592023-09-1180511Actual
38570262.002024-09-118026Actual
145201396.002022-11-118013Actual
13816476.002022-10-118016Actual
1077480.002021-10-118068Budget
10838511.002022-07-128066Actual
22722940.002023-07-128014Actual
34405485.872024-05-1380311Actual
5316850.002022-02-118017Budget
9148100.002022-06-118073Budget
33672992.002024-05-138063Actual
88380.002021-10-118063Budget
33521597.752024-04-1280113Actual
32958568.002024-04-128066Actual
6254380.002022-03-138046Budget
30978713.542024-02-1180111Actual
17188819.282023-01-118068Actual
10780300.002022-07-128056Actual
361501431.002024-07-128015Actual
349421337.002024-06-118064Actual
36383463.002024-07-128066Actual
14851169.002022-11-118026Actual
10917955.002022-07-128017Actual
4253650.002022-01-118067Budget
121831170.802022-08-118018Actual
10733515.002022-07-128046Actual
135401143.002022-10-118063Actual
1543650.002021-11-118065Budget
26147288.002023-10-118066Actual
27163223.002023-11-118026Actual
30691113.002021-12-128017Actual
35035946.002024-06-118065Actual
7015742.002022-04-138064Actual
499550.002021-10-118016Budget
259121041.002023-10-118015Actual
201891528.382023-04-138018Actual
338841240.002024-05-138065Actual
1953851.822023-03-1380612Actual
13843131.002022-10-118026Actual
13956397.002022-10-118066Actual
3863480.002022-01-118016Budget
24319274.172023-08-1180111Actual
17922561.002023-02-118036Actual
2603890.002021-12-128015Actual
25730983.002023-10-118063Actual
6159280.002022-03-138026Budget
10187393.002022-07-128063Actual
1767380.002021-11-118046Budget
37448582.002024-08-118036Actual
22367163.532023-06-1180211Actual
11760200.002022-08-118026Budget
30173796.002024-01-1180213Actual
38861869.282024-09-118028Actual
19280376.302023-03-1380111Actual
16836499.002023-01-118016Actual
2419100.002021-12-128073Budget
11856401.002022-08-118046Actual
5643550.002022-03-138013Budget
24728199.002023-09-118073Actual
13422843.522022-09-118068Actual
2557825.232023-09-1180212Actual
10637200.002022-07-128026Budget
47051100.002022-02-118014Budget
12840513.002022-09-118016Actual
1954950.002021-11-118017Budget
1295100.002021-11-118073Budget
33997666.002024-05-138036Actual
1719663.002021-11-118036Actual
33227855.032024-04-1280111Actual
216611060.002023-06-118063Actual
17654197.002023-02-118073Actual
749487.002021-10-118066Actual
303821855.002024-02-118014Actual
337921159.002024-05-138064Actual
276650.002021-10-118064Budget
22454369.912023-06-1180611Actual
4987511.002022-02-118016Actual
18926468.002023-03-138036Actual
18275299.702023-02-1180111Actual
17682834.002023-02-118014Actual
350001488.002024-06-118015Actual
325121587.002024-04-128013Actual
20417124.172023-04-1380511Actual

Generated 2024-11-10 23:44:19.429 UTC