[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002021-12-128046Budget
31033532.682024-02-1180311Actual
4846850.002022-02-118015Budget
10047380.002022-06-118068Budget
14824412.002022-11-118016Actual
417650.002021-10-118065Budget
12432380.002022-09-118063Budget
4194850.002022-01-118017Budget
23459312.472023-07-1280611Actual
373351155.002024-08-118065Actual
37857532.682024-08-1180311Actual
499550.002021-10-118016Budget
749487.002021-10-118066Actual
36270167.002024-07-128026Actual
32422985.482024-03-1280213Actual
10264162.002022-07-128073Actual
342591285.952024-05-138028Actual
330491296.002024-04-128067Actual
12182750.002022-08-118018Budget
31694566.002024-03-128016Actual
30088790.142024-01-1180612Actual
13233750.002022-09-118067Budget
29549266.002024-01-118056Actual
1544170.972022-11-1180612Actual
36030315.002024-07-128073Actual
30649338.002024-02-118046Actual
6501650.002022-03-138067Budget
2171000.002021-10-118014Budget
2741550.002021-12-128016Budget
1440536.932022-10-1180112Actual
22962492.002023-07-128036Actual
33729362.002024-05-138073Actual
4578380.002022-02-118063Budget
7329550.002022-04-138036Budget
4007380.002022-01-118046Budget
2202701.092021-11-118068Actual
281371159.002023-12-128064Actual
2157061.402023-05-1480612Actual
21930365.002023-06-118016Actual
27747636.942023-11-1180112Actual
35148600.002024-06-118036Actual
37802649.712024-08-1180111Actual
246361653.002023-09-118013Actual
27488955.642023-11-118068Actual
16743848.002023-01-118015Actual
37884544.392024-08-1180411Actual
13627798.002022-10-118014Actual
33343549.712024-04-1280611Actual
6031742.002022-03-138065Actual
23761737.002023-08-118064Actual
47051100.002022-02-118014Budget
170331146.002023-01-118017Actual
18658214.002023-03-138073Actual
24883687.002023-09-118065Actual
4253650.002022-01-118067Budget
387401780.002024-09-118017Actual
15746730.002022-12-128065Actual
262411171.002023-10-118067Actual
8134750.002022-05-148064Budget
2354955.022023-07-1280612Actual
8931478.362022-05-148068Actual
1766458.002021-11-118046Actual
10637200.002022-07-128026Budget
1767380.002021-11-118046Budget
11166480.002022-07-128068Budget
11493650.002022-08-118064Budget
7483397.002022-04-138066Actual
1735560.332023-01-1180511Actual
292561795.002024-01-118014Actual
17809772.002023-02-118065Actual
180631201.002023-02-118017Actual
25406155.022023-09-1180311Actual
4115601.002022-01-118066Actual
32158427.362024-03-1280311Actual
27136489.002023-11-118016Actual
251381360.002023-09-118017Actual
1018617.762021-10-118028Actual
23912505.002023-08-118016Actual
121831170.802022-08-118018Actual
3959601.002022-01-118036Actual
2561043.312023-09-1180612Actual
24319274.172023-08-1180111Actual
22421238.002023-06-1180411Actual
31721173.002024-03-128026Actual
19010421.002023-03-138066Actual
9939750.002022-06-118018Budget
2014705.002021-11-118067Actual
2524650.002021-12-128064Budget
33672992.002024-05-138063Actual
25173992.002023-09-118067Actual
35703597.582024-06-1180112Actual
64401155.002022-03-138017Actual
1622519.002021-11-118016Actual
9010550.002022-06-118013Budget
2254574.162023-06-1180612Actual
37030722.322024-07-1280613Actual
23698201.002023-08-118073Actual
8825750.002022-05-148018Budget
226021590.002023-07-128013Actual
357806.002021-10-118015Actual
3131650.002021-12-128067Budget
30054115.652024-01-1180212Actual
37830158.212024-08-1180211Actual
34579203.952024-05-1380212Actual
1644222.042022-12-1280212Actual
181561360.202023-02-118018Actual
278931083.732023-11-1180213Actual
21872592.002023-06-118065Actual
3960550.002022-01-118036Budget
15142649.582022-11-118028Actual
360582134.002024-07-128014Actual
1159550.002021-11-118013Budget
5034225.002022-02-118026Actual
331072026.882024-04-128018Actual
6581750.002022-03-138018Budget
4053265.002022-01-118056Actual
7377380.002022-04-138046Budget
13843131.002022-10-118026Actual
1632360.332022-12-1280511Actual
23641869.002023-08-118063Actual
16836499.002023-01-118016Actual
35558414.602024-06-1180311Actual
2053622.042023-04-1380212Actual
341731062.002024-05-138067Actual
8746750.002022-05-148067Budget
11713556.002022-08-118016Actual
11633650.002022-08-118065Budget
5130380.002022-02-118046Budget
32103746.522024-03-1280111Actual
3647720.002022-01-118064Actual
160011197.002022-12-128017Actual
316011318.002024-03-128015Actual
296741247.002024-01-118067Actual
28780435.872023-12-1280411Actual
12041850.002022-08-118017Budget
33548701.262024-04-1280213Actual
196291051.002023-04-138063Actual
2838550.002021-12-128036Budget
10838511.002022-07-128066Actual
2662890.002021-12-128065Actual
34378183.742024-05-1380211Actual
302621836.002024-02-118013Actual
9070403.002022-06-118063Actual
5970850.002022-03-138015Budget
29523400.002024-01-118046Actual
29442515.002024-01-118016Actual
11712480.002022-08-118016Budget
6254380.002022-03-138046Budget
28428484.002023-12-128066Actual
10186380.002022-07-128063Budget
36852442.262024-07-1280112Actual
21957137.002023-06-118026Actual
9799950.002022-06-118017Budget
14232315.662022-10-1180111Actual
11165669.282022-07-128068Actual
337921159.002024-05-138064Actual
31094585.882024-02-1180611Actual
8276668.002022-05-148065Actual
353832110.212024-06-118018Actual
303821855.002024-02-118014Actual
32873608.002024-04-128036Actual
14015945.002022-10-118017Actual
135401143.002022-10-118063Actual
17682834.002023-02-118014Actual
373001389.002024-08-118015Actual
26147288.002023-10-118066Actual
1953851.822023-03-1380612Actual
2496891.002023-09-118026Actual
20716222.002023-05-148073Actual
27574273.102023-11-1180211Actual
26504213.532023-10-1180411Actual
16357206.082022-12-1280611Actual
285201143.002023-12-128067Actual
1077480.002021-10-118068Budget
1216380.002021-11-118063Budget
4254757.002022-01-118067Actual
1930861.402023-03-1380211Actual
1950723.102023-03-1380212Actual
4656200.002022-02-118073Actual
384851301.002024-09-118065Actual
327601277.002024-04-128065Actual
313881802.002024-03-128013Actual
17188819.282023-01-118068Actual
350001488.002024-06-118015Actual
38981339.062024-09-1180211Actual
361501431.002024-07-128015Actual
12984497.002022-09-118046Actual
26088259.002023-10-118046Actual
293491301.002024-01-118015Actual
206241653.002023-05-148013Actual
34292982.922024-05-138068Actual
17389352.892023-01-1180611Actual
297941169.282024-01-118068Actual
32899428.002024-04-128046Actual
279261106.542023-11-1180613Actual
10589480.002022-07-128016Budget
9071480.002022-06-118063Budget
12938550.002022-09-118036Budget
258171258.002023-10-118014Actual
6361380.002022-03-138066Actual
39274559.162024-09-1180113Actual
22011346.002023-06-118046Actual
9664200.002022-06-118056Budget
18601935.002023-03-138063Actual
9569550.002022-06-118036Budget
1647344.382022-12-1280612Actual
5642531.002022-03-138013Actual
23317285.872023-07-1280111Actual
23993353.002023-08-118046Actual
20837803.002023-05-148015Actual
690200.002021-10-118056Budget
5891617.002022-03-138064Actual
17068789.002023-01-118067Actual
33401460.342024-04-1280112Actual
26565245.442023-10-1180611Actual
17274115.652023-01-1180211Actual
33997666.002024-05-138036Actual
28075410.002023-12-128073Actual
29582483.002024-01-118066Actual
141101504.142022-10-118018Actual
2603497.002023-10-118026Actual
359731054.002024-07-128063Actual
35849759.162024-06-1180213Actual
296391767.002024-01-118017Actual
286061058.682023-12-128028Actual
2931270.002021-12-128056Actual
9335772.002022-06-118015Actual
1443222.042022-10-1180212Actual
38122531.092024-08-1180113Actual
20417124.172023-04-1380511Actual
165301622.002023-01-118013Actual
33255327.362024-04-1280211Actual
5782200.002022-03-138073Budget
58311272.002022-03-138014Actual
3458380.002022-01-118063Budget
169100.002021-10-118073Budget
160361050.002022-12-128067Actual
28586.002021-10-118013Actual
274262049.602023-11-118018Actual
38570262.002024-09-118026Actual
32845157.002024-04-128026Actual
25947901.002023-10-118065Actual
9616380.002022-06-118046Budget
11760200.002022-08-118026Budget
11056750.002022-07-128018Budget
21244860.192023-05-148028Actual
30623570.002024-02-118036Actual
12699850.002022-09-118015Budget
18006401.002023-02-118066Actual
36350320.002024-07-128056Actual
1623550.002021-11-118016Budget
27655192.252023-11-1180511Actual
38272983.002024-09-118063Actual
12700963.002022-09-118015Actual
10187393.002022-07-128063Actual
22394213.532023-06-1180311Actual
8354550.002022-05-148016Budget
273681269.002023-11-118067Actual
7423200.002022-04-138056Budget
20308392.262023-04-1380111Actual
231041039.002023-07-128017Actual
12291480.002022-08-118068Budget
242001417.772023-08-118018Actual
8546200.002022-05-148056Budget
11571898.002022-08-118015Actual
18898176.002023-03-138026Actual
13361380.002022-09-118028Budget
10978750.002022-07-128067Budget
32818636.002024-04-128016Actual
3259380.002021-12-128028Budget
2661650.002021-12-128065Budget
27217471.002023-11-118046Actual
20131764.002023-04-138067Actual
11809648.002022-08-118036Actual
7424188.002022-04-138056Actual
19748535.002023-04-138064Actual
349421337.002024-06-118064Actual
2351744.382023-07-1280112Actual
11105380.002022-07-128028Budget
9859636.002022-06-118067Actual
22367163.532023-06-1180211Actual
18926468.002023-03-138036Actual
11634856.002022-08-118065Actual
33429112.462024-04-1280212Actual
133131360.202022-09-118018Actual
689262.002021-10-118056Actual
270451296.002023-11-118015Actual
377101349.592024-08-118028Actual
269531757.002023-11-118014Actual
29019553.892023-12-1280113Actual
2789200.002021-12-128026Budget
6689480.002022-03-138068Budget
1019380.002021-10-118028Budget
21278779.882023-05-148068Actual
829859.002021-10-118017Actual
8452655.002022-05-148036Actual
2293494.002023-07-128026Actual
18978186.002023-03-138056Actual
22070405.002023-06-118066Actual
341381767.002024-05-138017Actual
26450190.122023-10-1180211Actual
8684950.002022-05-148017Budget
269871108.002023-11-118064Actual
10732480.002022-07-128046Budget
2740492.002021-12-128016Actual
31152610.342024-02-1180112Actual
150211323.002022-11-118017Actual
17654197.002023-02-118073Actual
7233550.002022-04-138016Budget
34432430.552024-05-1380411Actual
889650.002021-10-118067Budget
27775118.852023-11-1180212Actual
103121051.002022-07-128014Actual
10780300.002022-07-128056Actual
276650.002021-10-118064Budget
166501095.002023-01-118014Actual
38953745.452024-09-1180111Actual
20363102.892023-04-1380311Actual
2141380.002021-11-118028Budget
36880109.272024-07-1280212Actual
11962444.002022-08-118066Actual
34671722.322024-05-1380113Actual
25789308.002023-10-118073Actual
9701260.202021-10-118018Actual
24228779.882023-08-118028Actual
39216939.072024-09-1180612Actual
12889196.002022-09-118026Actual
2557825.232023-09-1180212Actual
32455678.462024-03-1280613Actual
8402259.002022-05-148026Actual
30691113.002021-12-128017Actual
4518531.002022-02-118013Actual
12230458.672022-08-118028Actual
37179405.002024-08-118073Actual
27808939.072023-11-1180612Actual
7281283.002022-04-138026Actual
47041146.002022-02-118014Actual
2144552.892023-05-1480511Actual
9720430.002022-06-118066Actual
4380811.702022-01-118028Actual
2665866.722023-10-1180612Actual
12370550.002022-09-118013Budget
10918850.002022-07-128017Budget
19899421.002023-04-138016Actual
2442856.082023-08-1180511Actual
7094705.002022-04-138015Actual
11382200.002022-08-118073Budget
24374164.592023-08-1180311Actual
34405485.872024-05-1380311Actual
16685583.002023-01-118064Actual
23225675.342023-07-128028Actual
25081436.002023-09-118066Actual
24728199.002023-09-118073Actual
24790497.002023-09-118064Actual
37448582.002024-08-118036Actual
1814200.002021-11-118056Budget
15804450.002022-12-128016Actual
15944356.002022-12-128066Actual
20336110.342023-04-1380211Actual
36794475.242024-07-1280611Actual
1874480.002021-11-118066Budget
22037188.002023-06-118056Actual
37474445.002024-08-118046Actual
12371566.002022-09-118013Actual
5237501.002022-02-118066Actual
24462365.662023-08-1180611Actual
7621750.002022-04-138067Budget
1624251.822022-12-1280211Actual
308582625.372024-02-118018Actual
26925421.002023-11-118073Actual
32604520.002024-04-128073Actual
12937621.002022-09-118036Actual
21010360.002023-05-148046Actual
263012382.942023-10-118018Actual
7748480.002022-04-138028Budget
241081184.002023-08-118017Actual
33227855.032024-04-1280111Actual
18098756.002023-02-118067Actual
14905283.002022-11-118046Actual
32185475.242024-03-1280411Actual
336371587.002024-05-138013Actual
38861869.282024-09-118028Actual
27163223.002023-11-118026Actual
14811039.002021-11-118015Actual
338501217.002024-05-138015Actual
8745757.002022-05-148067Actual
6439850.002022-03-138017Budget
13092468.002022-09-118066Actual
17948259.002023-02-118046Actual
10588546.002022-07-128016Actual
6301246.002022-03-138056Actual
12292611.702022-08-118068Actual
1744723.102023-01-1180112Actual
39096652.902024-09-1180611Actual
24019283.002023-08-118056Actual
16778827.002023-01-118065Actual
748480.002021-10-118066Budget
263621046.562023-10-118068Actual
5643550.002022-03-138013Budget
222201375.352023-06-118018Actual
2050934.802023-04-1380112Actual
349072003.002024-06-118014Actual
39035564.602024-09-1180411Actual
5236480.002022-02-118066Budget
38543515.002024-09-118016Actual
9617348.002022-06-118046Actual
65801288.982022-03-138018Actual
2452041.192023-08-1180112Actual
24996529.002023-09-118036Actual
1948020.972023-03-1380112Actual
16296219.912022-12-1280411Actual
7889537.002022-05-148013Actual
69551100.002022-04-138014Budget
2093750.002021-11-118018Budget
11572850.002022-08-118015Budget
6255506.002022-03-138046Actual
21391242.252023-05-1480311Actual
31775368.002024-03-128046Actual
359391488.002024-07-128013Actual
35035946.002024-06-118065Actual
315081955.002024-03-128014Actual
348221047.002024-06-118063Actual
27601564.602023-11-1180311Actual
6208550.002022-03-138036Budget
43321035.952022-01-118018Actual
13234786.002022-09-118067Actual
8932380.002022-05-148068Budget
10733515.002022-07-128046Actual
25351395.452023-09-1180111Actual
26776738.112023-10-1180613Actual
14851169.002022-11-118026Actual
23372213.532023-07-1280311Actual

Generated 2024-11-10 14:46:27.180 UTC