[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29968528.432024-01-1180611Actual
27243232.002023-11-118056Actual
34579203.952024-05-1380212Actual
2561043.312023-09-1180612Actual
22454369.912023-06-1180611Actual
5704380.002022-03-138063Budget
11383100.002022-08-118073Actual
32899428.002024-04-128046Actual
27546807.162023-11-1180111Actual
21985533.002023-06-118036Actual
34049294.002024-05-138056Actual
349072003.002024-06-118014Actual
38329299.002024-09-118073Actual
200961166.002023-04-138017Actual
12103661.002022-08-118067Actual
2662464.592023-10-1180112Actual
353832110.212024-06-118018Actual
27808939.072023-11-1180612Actual
6110480.002022-03-138016Budget
313881802.002024-03-128013Actual
748480.002021-10-118066Budget
16296219.912022-12-1280411Actual
31834458.002024-03-128066Actual
22815814.002023-07-128015Actual
383921108.002024-09-118064Actual
3317480.002021-12-128068Budget
252311698.082023-09-118018Actual
279831784.002023-12-128013Actual
2603497.002023-10-118026Actual
88380.002021-10-118063Budget
330491296.002024-04-128067Actual
10047380.002022-06-118068Budget
331072026.882024-04-128018Actual
282301192.002023-12-128065Actual
8214840.002022-05-148015Actual
9472632.002022-06-118016Actual
33343549.712024-04-1280611Actual
34292982.922024-05-138068Actual
12889196.002022-09-118026Actual
12840513.002022-09-118016Actual
285201143.002023-12-128067Actual
3131650.002021-12-128067Budget
388951146.562024-09-118068Actual
19280376.302023-03-1380111Actual
3783650.002022-01-118065Budget
195951543.002023-04-138013Actual
23047425.002023-07-128066Actual
3791179.482024-08-1180511Actual
19806788.002023-04-138015Actual
10917955.002022-07-128017Actual
166501095.002023-01-118014Actual
21930365.002023-06-118016Actual
65801288.982022-03-138018Actual
89449.002021-10-118063Actual
286061058.682023-12-128028Actual
890676.002021-10-118067Actual
16863128.002023-01-118026Actual
9336650.002022-06-118015Budget
16622445.002023-01-118073Actual
1543650.002021-11-118065Budget
19714921.002023-04-138014Actual
12432380.002022-09-118063Budget
1078598.062021-10-118068Actual
21036265.002023-05-148056Actual
377101349.592024-08-118028Actual
21336280.552023-05-1480111Actual
17716620.002023-02-118064Actual
23641869.002023-08-118063Actual
30088790.142024-01-1180612Actual
21479230.552023-05-1480611Actual
9473550.002022-06-118016Budget
6907154.002022-04-138073Actual
417650.002021-10-118065Budget
9521225.002022-06-118026Actual
2740492.002021-12-128016Actual
18778638.002023-03-138015Actual
347871715.002024-06-118013Actual
17809772.002023-02-118065Actual
15746730.002022-12-128065Actual
25022291.002023-09-118046Actual
20837803.002023-05-148015Actual
3561284.802024-06-1180511Actual
2665866.722023-10-1180612Actual
19686428.002023-04-138073Actual
38953745.452024-09-1180111Actual
277749.002021-10-118064Actual
12700963.002022-09-118015Actual
354111035.952024-06-118028Actual
7424188.002022-04-138056Actual
38002415.662024-08-1180112Actual
24228779.882023-08-118028Actual
26088259.002023-10-118046Actual
5084550.002022-02-118036Budget
34698766.182024-05-1380213Actual
30595262.002024-02-118026Actual
829859.002021-10-118017Actual
22849638.002023-07-128065Actual
28288613.002023-12-128016Actual
292561795.002024-01-118014Actual
16891497.002023-01-118036Actual
22694407.002023-07-128073Actual
16943211.002023-01-118056Actual
27601564.602023-11-1180311Actual
353251351.002024-06-118067Actual
6829454.002022-04-138063Actual
21418235.872023-05-1480411Actual
36794475.242024-07-1280611Actual
206241653.002023-05-148013Actual
12620650.002022-09-118064Budget
19010421.002023-03-138066Actual
19980314.002023-04-138046Actual
7232620.002022-04-138016Actual
326671323.002024-04-128064Actual
8745757.002022-05-148067Actual
8213650.002022-05-148015Budget
24347115.652023-08-1180211Actual
5316850.002022-02-118017Budget
1719663.002021-11-118036Actual
36681320.982024-07-1280211Actual
30649338.002024-02-118046Actual
373001389.002024-08-118015Actual
7014750.002022-04-138064Budget
2171000.002021-10-118014Budget
58311272.002022-03-138014Actual
10779280.002022-07-128056Budget
14766579.002022-11-118065Actual
17948259.002023-02-118046Actual
1583188.002022-12-128026Actual
8403280.002022-05-148026Budget
27574273.102023-11-1180211Actual
6581750.002022-03-138018Budget
35120204.002024-06-118026Actual
31749653.002024-03-128036Actual
3459382.002022-01-118063Actual
28726241.192023-12-1280211Actual
309201375.352024-02-118068Actual
38030106.082024-08-1180212Actual
11304380.002022-08-118063Budget
47041146.002022-02-118014Actual
373351155.002024-08-118065Actual
37030722.322024-07-1280613Actual
64401155.002022-03-138017Actual
384851301.002024-09-118065Actual
27655192.252023-11-1180511Actual
278931083.732023-11-1180213Actual
23259740.492023-07-128068Actual
2144552.892023-05-1480511Actual
31331722.322024-02-1180613Actual
37474445.002024-08-118046Actual
23317285.872023-07-1280111Actual
285782482.952023-12-128018Actual
8746750.002022-05-148067Budget
12433356.002022-09-118063Actual
27689555.022023-11-1180611Actual
1019380.002021-10-118028Budget
22962492.002023-07-128036Actual
18098756.002023-02-118067Actual
14851169.002022-11-118026Actual
9149109.002022-06-118073Actual
320111158.682024-03-128028Actual
160361050.002022-12-128067Actual
38650336.002024-09-118056Actual
37179405.002024-08-118073Actual
273331606.002023-11-118017Actual
18686984.002023-03-138014Actual
7376444.002022-04-138046Actual
4766650.002022-02-118064Budget
2653145.442023-10-1180511Actual
361501431.002024-07-128015Actual
33672992.002024-05-138063Actual
28428484.002023-12-128066Actual
26450190.122023-10-1180211Actual
28899610.342023-12-1280112Actual
20779669.002023-05-148064Actual
262061496.002023-10-118017Actual
37500326.002024-08-118056Actual
34613902.902024-05-1380612Actual
3318687.462021-12-128068Actual
24728199.002023-09-118073Actual
304751243.002024-02-118015Actual
4333750.002022-01-118018Budget
9701260.202021-10-118018Actual
6032650.002022-03-138065Budget
12984497.002022-09-118046Actual
231391134.002023-07-128067Actual
237261024.002023-08-118014Actual
10509650.002022-07-128065Budget
4987511.002022-02-118016Actual
2788133.002021-12-128026Actual
12937621.002022-09-118036Actual
259121041.002023-10-118015Actual
88241079.892022-05-148018Actual
80751100.002022-05-148014Budget
35035946.002024-06-118065Actual
4194850.002022-01-118017Budget
10780300.002022-07-128056Actual
103121051.002022-07-128014Actual
2251222.042023-06-1180112Actual
1767380.002021-11-118046Budget
2053622.042023-04-1380212Actual
364751337.002024-07-128067Actual
13756567.002022-10-118065Actual
38272983.002024-09-118063Actual
9256750.002022-06-118064Budget
1018617.762021-10-118028Actual
29019553.892023-12-1280113Actual
21066425.002023-05-148066Actual
4846850.002022-02-118015Budget
32212168.852024-03-1280511Actual
34378183.742024-05-1380211Actual
1526258.212022-11-1180211Actual
8452655.002022-05-148036Actual
33401460.342024-04-1280112Actual
25351395.452023-09-1180111Actual
9394808.002022-06-118065Actual
35233470.002024-06-118066Actual
388332129.912024-09-118018Actual
642393.002021-10-118046Actual
16778827.002023-01-118065Actual
3863480.002022-01-118016Budget
2056767.782023-04-1380612Actual
2604850.002021-12-128015Budget
13172806.002022-09-118017Actual
34551519.922024-05-1380112Actual
34879444.002024-06-118073Actual
175971108.002023-02-118063Actual
2354955.022023-07-1280612Actual
7622865.002022-04-138067Actual
31801291.002024-03-128056Actual
24671000.002021-12-128014Budget
12231380.002022-08-118028Budget
1426059.272022-10-1180211Actual
3646650.002022-01-118064Budget
2050934.802023-04-1380112Actual
135051559.002022-10-118013Actual
352901646.002024-06-118017Actual
7810487.452022-04-138068Actual
302621836.002024-02-118013Actual
26776738.112023-10-1180613Actual
4907749.002022-02-118065Actual
33521597.752024-04-1280113Actual
13431000.002021-11-118014Budget
18418222.042023-02-1180611Actual
33227855.032024-04-1280111Actual
16836499.002023-01-118016Actual
8275650.002022-05-148065Budget
25406155.022023-09-1180311Actual
35174364.002024-06-118046Actual
316361229.002024-03-128065Actual
30691113.002021-12-128017Actual
360582134.002024-07-128014Actual
342312110.212024-05-138018Actual
12042848.002022-08-118017Actual
190671189.002023-03-138017Actual
3726850.002022-01-118015Budget
5130380.002022-02-118046Budget
30675272.002024-02-118056Actual
38683536.002024-09-118066Actual
36243661.002024-07-128016Actual
236061562.002023-08-118013Actual
24790497.002023-09-118064Actual
28780435.872023-12-1280411Actual
15944356.002022-12-128066Actual
10589480.002022-07-128016Budget
150211323.002022-11-118017Actual
11572850.002022-08-118015Budget
17974169.002023-02-118056Actual
276650.002021-10-118064Budget
643380.002021-10-118046Budget
25081436.002023-09-118066Actual
1544170.972022-11-1180612Actual
32303564.602024-03-1280112Actual
1482850.002021-11-118015Budget
7280280.002022-04-138026Budget
9393650.002022-06-118065Budget
14673553.002022-11-118064Actual
19389122.042023-03-1380511Actual
21391242.252023-05-1480311Actual
36913683.752024-07-1280612Actual
246361653.002023-09-118013Actual
125581000.002022-09-118014Budget
221271062.002023-06-118017Actual
34350950.782024-05-1380111Actual
246711029.002023-09-118063Actual
304171405.002024-02-118064Actual
2880796.512023-12-1280511Actual
8931478.362022-05-148068Actual
2201480.002021-11-118068Budget
2838550.002021-12-128036Budget
33942606.002024-05-138016Actual
3959601.002022-01-118036Actual
22070405.002023-06-118066Actual
10126560.002022-07-128013Actual
8546200.002022-05-148056Budget
5563643.522022-02-118068Actual
114311000.002022-08-118014Budget
9520280.002022-06-118026Budget
2013650.002021-11-118067Budget
168143.002021-10-118073Actual
14639931.002022-11-118014Actual
330151820.002024-04-128017Actual
185661848.002023-03-138013Actual
1624251.822022-12-1280211Actual
10686632.002022-07-128036Actual
4908650.002022-02-118065Budget
23345178.422023-07-1280211Actual
1670219.002021-11-118026Actual
2419100.002021-12-128073Budget
8354550.002022-05-148016Budget
10839480.002022-07-128066Budget
5502480.002022-02-118028Budget
21364160.342023-05-1480211Actual
12510200.002022-09-118073Budget
8499380.002022-05-148046Budget
29907512.472024-01-1180311Actual
8825750.002022-05-148018Budget
20659992.002023-05-148063Actual
3960550.002022-01-118036Budget
292911062.002024-01-118064Actual
38570262.002024-09-118026Actual
342591285.952024-05-138028Actual
4845924.002022-02-118015Actual
3458380.002022-01-118063Budget
18926468.002023-03-138036Actual
22367163.532023-06-1180211Actual
15289156.082022-11-1180311Actual
7561950.002022-04-138017Budget
12292611.702022-08-118068Actual
37944580.562024-08-1180611Actual
24142888.002023-08-118067Actual
154981797.002022-12-128013Actual
29549266.002024-01-118056Actual
6207655.002022-03-138036Actual
337921159.002024-05-138064Actual
3070950.002021-12-128017Budget
34081426.002024-05-138066Actual
4254757.002022-01-118067Actual
24374164.592023-08-1180311Actual
6158254.002022-03-138026Actual
325121587.002024-04-128013Actual
18658214.002023-03-138073Actual
16214376.302022-12-1280111Actual
2990480.002021-12-128066Budget
971750.002021-10-118018Budget
37802649.712024-08-1180111Actual
32925232.002024-04-128056Actual
4115601.002022-01-118066Actual
1402650.002021-11-118064Budget
5970850.002022-03-138015Budget
36708419.922024-07-1280311Actual
3258511.702021-12-128028Actual
11245550.002022-08-118013Budget
20131764.002023-04-138067Actual
29228449.002024-01-118073Actual
6360480.002022-03-138066Budget
387401780.002024-09-118017Actual
1930861.402023-03-1380211Actual
2837683.002021-12-128036Actual
30054115.652024-01-1180212Actual
110571375.352022-07-128018Actual
18813827.002023-03-138065Actual
7154650.002022-04-138065Budget
14232315.662022-10-1180111Actual
7888550.002022-05-148013Budget
12761598.002022-09-118065Actual
17774644.002023-02-118015Actual
2991579.002021-12-128066Actual
212161785.962023-05-148018Actual
18871357.002023-03-138016Actual
10637200.002022-07-128026Budget
35558414.602024-06-1180311Actual
27866360.912023-11-1180113Actual
10733515.002022-07-128046Actual
6302280.002022-03-138056Budget
35645555.022024-06-1180611Actual
290461073.202023-12-1280213Actual
18357172.042023-02-1180411Actual
165301622.002023-01-118013Actual
2931270.002021-12-128056Actual
5783200.002022-03-138073Actual
31299715.302024-02-1180213Actual
18898176.002023-03-138026Actual
14015945.002022-10-118017Actual
29582483.002024-01-118066Actual
5237501.002022-02-118066Actual
14172772.312022-10-118068Actual
331691210.192024-04-128068Actual
23967519.002023-08-118036Actual
4439480.002022-01-118068Budget
6208550.002022-03-138036Budget
26504213.532023-10-1180411Actual
19841623.002023-04-138065Actual
1217454.002021-11-118063Actual
22757571.002023-07-128064Actual
23459312.472023-07-1280611Actual
33969176.002024-05-138026Actual
291361733.002024-01-118013Actual
33463813.542024-04-1280612Actual
26062445.002023-10-118036Actual
31721173.002024-03-128026Actual
338841240.002024-05-138065Actual
20417124.172023-04-1380511Actual
2341349.002021-12-128063Actual
160011197.002022-12-128017Actual
11809648.002022-08-118036Actual
13627798.002022-10-118014Actual
15618852.002022-12-128014Actual
99381575.352022-06-118018Actual
13871406.002022-10-118036Actual
21780497.002023-06-118064Actual
375901646.002024-08-118017Actual
18006401.002023-02-118066Actual
22248716.252023-06-118028Actual
30026547.582024-01-1180112Actual
34432430.552024-05-1380411Actual
6301246.002022-03-138056Actual
11856401.002022-08-118046Actual
38598685.002024-09-118036Actual
6031742.002022-03-138065Actual
17867509.002023-02-118016Actual
2789200.002021-12-128026Budget
7621750.002022-04-138067Budget
384501179.002024-09-118015Actual
39216939.072024-09-1180612Actual
10510690.002022-07-128065Actual
33729362.002024-05-138073Actual
19926167.002023-04-138026Actual
19748535.002023-04-138064Actual
20308392.262023-04-1380111Actual

Generated 2024-11-10 09:35:11.338 UTC