[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002022-08-118064Budget
971750.002021-10-118018Budget
17274115.652023-01-1180211Actual
241081184.002023-08-118017Actual
373001389.002024-08-118015Actual
352901646.002024-06-118017Actual
22815814.002023-07-128015Actual
36185977.002024-07-128065Actual
349072003.002024-06-118014Actual
1078598.062021-10-118068Actual
9393650.002022-06-118065Budget
35148600.002024-06-118036Actual
15533945.002022-12-128063Actual
22339356.082023-06-1180111Actual
2281550.002021-12-128013Budget
337571776.002024-05-138014Actual
10733515.002022-07-128046Actual
35764983.762024-06-1180612Actual
89449.002021-10-118063Actual
15746730.002022-12-128065Actual
21010360.002023-05-148046Actual
15859509.002022-12-128036Actual
11634856.002022-08-118065Actual
5375623.002022-02-118067Actual
16917324.002023-01-118046Actual
17154598.062023-01-118028Actual
14232315.662022-10-1180111Actual
2442856.082023-08-1180511Actual
15653638.002022-12-128064Actual
30675272.002024-02-118056Actual
262061496.002023-10-118017Actual
25947901.002023-10-118065Actual
1482850.002021-11-118015Budget
25852861.002023-10-118064Actual
282301192.002023-12-128065Actual
313881802.002024-03-128013Actual
326322174.002024-04-128014Actual
4006446.002022-01-118046Actual
377101349.592024-08-118028Actual
27628453.962023-11-1180411Actual
36852442.262024-07-1280112Actual
279831784.002023-12-128013Actual
285782482.952023-12-128018Actual
10452850.002022-07-128015Budget
125581000.002022-09-118014Budget
31006181.612024-02-1180211Actual
4053265.002022-01-118056Actual
14673553.002022-11-118064Actual
69551100.002022-04-138014Budget
30026547.582024-01-1180112Actual
6502793.002022-03-138067Actual
12888200.002022-09-118026Budget
689262.002021-10-118056Actual
1403680.002021-11-118064Actual
23259740.492023-07-128068Actual
9148100.002022-06-118073Budget
10779280.002022-07-128056Budget
27276456.002023-11-118066Actual
26114209.002023-10-118056Actual
2341349.002021-12-128063Actual
331691210.192024-04-128068Actual
35849759.162024-06-1180213Actual
4439480.002022-01-118068Budget
27689555.022023-11-1180611Actual
15289156.082022-11-1180311Actual
316361229.002024-03-128065Actual
9570648.002022-06-118036Actual
34378183.742024-05-1380211Actual
12432380.002022-09-118063Budget
18658214.002023-03-138073Actual
16565997.002023-01-118063Actual
748480.002021-10-118066Budget
21985533.002023-06-118036Actual
18006401.002023-02-118066Actual
274262049.602023-11-118018Actual
35851100.002022-01-118014Budget
13923246.002022-10-118056Actual
320111158.682024-03-128028Actual
293841118.002024-01-118065Actual
31152610.342024-02-1180112Actual
9256750.002022-06-118064Budget
286061058.682023-12-128028Actual
34405485.872024-05-1380311Actual
8402259.002022-05-148026Actual
3726850.002022-01-118015Budget
24790497.002023-09-118064Actual
18778638.002023-03-138015Actual
4518531.002022-02-118013Actual
38149678.462024-08-1180213Actual
36681320.982024-07-1280211Actual
27601564.602023-11-1180311Actual
29442515.002024-01-118016Actual
6207655.002022-03-138036Actual
35645555.022024-06-1180611Actual
8026150.002022-05-148073Actual
28586.002021-10-118013Actual
38543515.002024-09-118016Actual
690200.002021-10-118056Budget
595602.002021-10-118036Actual
58311272.002022-03-138014Actual
348221047.002024-06-118063Actual
37830158.212024-08-1180211Actual
65801288.982022-03-138018Actual
354451210.192024-06-118068Actual
290461073.202023-12-1280213Actual
347871715.002024-06-118013Actual
6158254.002022-03-138026Actual
330491296.002024-04-128067Actual
3863480.002022-01-118016Budget
749487.002021-10-118066Actual
20336110.342023-04-1380211Actual
8214840.002022-05-148015Actual
35703597.582024-06-1180112Actual
4767823.002022-02-118064Actual
10589480.002022-07-128016Budget
28343711.002023-12-128036Actual
6629623.822022-03-138028Actual
2740492.002021-12-128016Actual
297601013.222024-01-118028Actual
22757571.002023-07-128064Actual
36762190.122024-07-1280511Actual
10047380.002022-06-118068Budget
27217471.002023-11-118046Actual
14347230.552022-10-1180611Actual
77011058.682022-04-138018Actual
26776738.112023-10-1180613Actual
9860750.002022-06-118067Budget
6768703.002022-04-138013Actual
31272387.222024-02-1180113Actual
889650.002021-10-118067Budget
1747423.102023-01-1180212Actual
4253650.002022-01-118067Budget
5642531.002022-03-138013Actual
8932380.002022-05-148068Budget
2524650.002021-12-128064Budget
29228449.002024-01-118073Actual
18871357.002023-03-138016Actual
24883687.002023-09-118065Actual
10127550.002022-07-128013Budget
2452041.192023-08-1180112Actual
3959601.002022-01-118036Actual
3070950.002021-12-128017Budget
316011318.002024-03-128015Actual
365951035.952024-07-128068Actual
35731243.322024-06-1180212Actual
30054115.652024-01-1180212Actual
1875405.002021-11-118066Actual
34698766.182024-05-1380213Actual
2418159.002021-12-128073Actual
27808939.072023-11-1180612Actual
33401460.342024-04-1280112Actual
151141751.112022-11-118018Actual
14879495.002022-11-118036Actual
1954950.002021-11-118017Budget
297941169.282024-01-118068Actual
133131360.202022-09-118018Actual
4907749.002022-02-118065Actual
5130380.002022-02-118046Budget
13431000.002021-11-118014Budget
35585405.022024-06-1180411Actual
27775118.852023-11-1180212Actual
13093480.002022-09-118066Budget
4845924.002022-02-118015Actual
284851963.002023-12-128017Actual
1750572.042023-01-1180612Actual
12370550.002022-09-118013Budget
110571375.352022-07-128018Actual
25293828.372023-09-118068Actual
1850970.972023-02-1180612Actual
25493296.512023-09-1180611Actual
29550.002021-10-118013Budget
21479230.552023-05-1480611Actual
13032351.002022-09-118056Actual
18813827.002023-03-138065Actual
33429112.462024-04-1280212Actual
38272983.002024-09-118063Actual
7329550.002022-04-138036Budget
8545334.002022-05-148056Actual
31480398.002024-03-128073Actual
10265200.002022-07-128073Budget
11903280.002022-08-118056Budget
3396611.002022-01-118013Actual
13721909.002022-10-118015Actual
20716222.002023-05-148073Actual
8873480.002022-05-148028Budget
2537958.212023-09-1180211Actual
88241079.892022-05-148018Actual
19806788.002023-04-138015Actual
8213650.002022-05-148015Budget
103131000.002022-07-128014Budget
26147288.002023-10-118066Actual
341381767.002024-05-138017Actual
24671000.002021-12-128014Budget
3791179.482024-08-1180511Actual
20217860.192023-04-138028Actual
15911259.002022-12-128056Actual
372072060.002024-08-118014Actual
26565245.442023-10-1180611Actual
292561795.002024-01-118014Actual
14931242.002022-11-118056Actual
9071480.002022-06-118063Budget
27866360.912023-11-1180113Actual
37393543.002024-08-118016Actual
375901646.002024-08-118017Actual
20837803.002023-05-148015Actual
10732480.002022-07-128046Budget
21957137.002023-06-118026Actual
305101081.002024-02-118065Actual
1814200.002021-11-118056Budget
33548701.262024-04-1280213Actual
5034225.002022-02-118026Actual
373351155.002024-08-118065Actual
2789200.002021-12-128026Budget
277749.002021-10-118064Actual
32245480.562024-03-1280611Actual
114311000.002022-08-118014Budget
2557825.232023-09-1180212Actual
237261024.002023-08-118014Actual
4579345.002022-02-118063Actual
35882738.112024-06-1180613Actual
13956397.002022-10-118066Actual
303821855.002024-02-118014Actual
11166480.002022-07-128068Budget
27574273.102023-11-1180211Actual
221621029.002023-06-118067Actual
5376650.002022-02-118067Budget
15711680.002022-12-128015Actual
14314163.532022-10-1180411Actual
19714921.002023-04-138014Actual
6829454.002022-04-138063Actual
14851169.002022-11-118026Actual
5970850.002022-03-138015Budget
12041850.002022-08-118017Budget
327251336.002024-04-128015Actual
19222740.492023-03-138068Actual
91971155.002022-06-118014Actual
6255506.002022-03-138046Actual
21158823.002023-05-148067Actual
4114480.002022-01-118066Budget
18418222.042023-02-1180611Actual
7424188.002022-04-138056Actual
19748535.002023-04-138064Actual
6110480.002022-03-138016Budget
69541051.002022-04-138014Actual
3783650.002022-01-118065Budget
30649338.002024-02-118046Actual
8135779.002022-05-148064Actual
6032650.002022-03-138065Budget
10510690.002022-07-128065Actual
383921108.002024-09-118064Actual
285201143.002023-12-128067Actual
181561360.202023-02-118018Actual
25022291.002023-09-118046Actual
23459312.472023-07-1280611Actual
36298666.002024-07-128036Actual
27655192.252023-11-1180511Actual
2202701.092021-11-118068Actual
18330172.042023-02-1180311Actual
21036265.002023-05-148056Actual
15944356.002022-12-128066Actual
2093750.002021-11-118018Budget
20871811.002023-05-148065Actual
8134750.002022-05-148064Budget
13661696.002022-10-118064Actual
338501217.002024-05-138015Actual
1670219.002021-11-118026Actual
30691113.002021-12-128017Actual
10978750.002022-07-128067Budget
7232620.002022-04-138016Actual
33309334.812024-04-1280411Actual
281951216.002023-12-128015Actual
7281283.002022-04-138026Actual
38953745.452024-09-1180111Actual
5236480.002022-02-118066Budget
304751243.002024-02-118015Actual
9257882.002022-06-118064Actual
337921159.002024-05-138064Actual
135401143.002022-10-118063Actual
16296219.912022-12-1280411Actual
327601277.002024-04-128065Actual
20390226.302023-04-1380411Actual
168143.002021-10-118073Actual
29968528.432024-01-1180611Actual
7561950.002022-04-138017Budget
38861869.282024-09-118028Actual
13897331.002022-10-118046Actual
546209.002021-10-118026Actual
25789308.002023-10-118073Actual
31331722.322024-02-1180613Actual
32303564.602024-03-1280112Actual
37884544.392024-08-1180411Actual
15350345.452022-11-1180611Actual
3536173.002022-01-118073Actual
4657200.002022-02-118073Budget
12937621.002022-09-118036Actual
1838451.822023-02-1180511Actual
13092468.002022-09-118066Actual
269871108.002023-11-118064Actual
9701260.202021-10-118018Actual
12984497.002022-09-118046Actual
10373650.002022-07-128064Budget
80751100.002022-05-148014Budget
13172806.002022-09-118017Actual
15590286.002022-12-128073Actual
2885380.002021-12-128046Budget
34459164.592024-05-1380511Actual
12620650.002022-09-118064Budget
31299715.302024-02-1180213Actual
166501095.002023-01-118014Actual
28288613.002023-12-128016Actual
9070403.002022-06-118063Actual
325121587.002024-04-128013Actual
64401155.002022-03-138017Actual
4987511.002022-02-118016Actual
377441323.832024-08-118068Actual
19010421.002023-03-138066Actual
9617348.002022-06-118046Actual
9149109.002022-06-118073Actual
22394213.532023-06-1180311Actual
9010550.002022-06-118013Budget
9011578.002022-06-118013Actual
24142888.002023-08-118067Actual
2932200.002021-12-128056Budget
32337738.012024-03-1280612Actual
5131310.002022-02-118046Actual
24401238.002023-08-1180411Actual
28753409.282023-12-1280311Actual
22962492.002023-07-128036Actual
17922561.002023-02-118036Actual
302621836.002024-02-118013Actual
12103661.002022-08-118067Actual
22248716.252023-06-118028Actual
2351744.382023-07-1280112Actual
18357172.042023-02-1180411Actual
10838511.002022-07-128066Actual
3318687.462021-12-128068Actual
8931478.362022-05-148068Actual
30568557.002024-02-118016Actual
349421337.002024-06-118064Actual
302971103.002024-02-118063Actual
5502480.002022-02-118028Budget
13843131.002022-10-118026Actual
5564480.002022-02-118068Budget
382371715.002024-09-118013Actual
1583188.002022-12-128026Actual
270451296.002023-11-118015Actual
24228779.882023-08-118028Actual
15316226.302022-11-1180411Actual
3132668.002021-12-128067Actual
4054280.002022-01-118056Budget
6159280.002022-03-138026Budget
7015742.002022-04-138064Actual
24848673.002023-09-118015Actual
10451831.002022-07-128015Actual
358850.002021-10-118015Budget
19980314.002023-04-138046Actual
11245550.002022-08-118013Budget
6301246.002022-03-138056Actual
145541108.002022-11-118063Actual
17716620.002023-02-118064Actual
20250993.522023-04-138068Actual
33942606.002024-05-138016Actual
13756567.002022-10-118065Actual
12621831.002022-09-118064Actual
12762650.002022-09-118065Budget
33672992.002024-05-138063Actual
2053622.042023-04-1380212Actual
13421051.002021-11-118014Actual
39182243.322024-09-1180212Actual
242001417.772023-08-118018Actual
10637200.002022-07-128026Budget
8745757.002022-05-148067Actual
29469170.002024-01-118026Actual
11712480.002022-08-118016Budget
376241348.002024-08-118067Actual
2014705.002021-11-118067Actual
10126560.002022-07-128013Actual
2741550.002021-12-128016Budget
32212168.852024-03-1280511Actual
20308392.262023-04-1380111Actual
26422453.962023-10-1180111Actual
33227855.032024-04-1280111Actual
4381480.002022-01-118028Budget
1446362.462022-10-1180612Actual
23345178.422023-07-1280211Actual
22281701.092023-06-118068Actual
2050934.802023-04-1380112Actual
5503748.062022-02-118028Actual
35503707.162024-06-1180111Actual
2280618.002021-12-128013Actual
1158624.002021-11-118013Actual
2457952.892023-08-1180612Actual
9473550.002022-06-118016Budget
8498376.002022-05-148046Actual
1632360.332022-12-1280511Actual
1847649.702023-02-1180112Actual
6689480.002022-03-138068Budget
1217454.002021-11-118063Actual
6361380.002022-03-138066Actual
22037188.002023-06-118056Actual
2140675.342021-11-118028Actual
38030106.082024-08-1180212Actual
19389122.042023-03-1380511Actual
2293494.002023-07-128026Actual
35093483.002024-06-118016Actual
25081436.002023-09-118066Actual
256951418.002023-10-118013Actual
14824412.002022-11-118016Actual
17654197.002023-02-118073Actual
20039356.002023-04-138066Actual
32185475.242024-03-1280411Actual
12104750.002022-08-118067Budget
169100.002021-10-118073Budget
8825750.002022-05-148018Budget
308001260.002024-02-118067Actual
5643550.002022-03-138013Budget
1526258.212022-11-1180211Actual
36735369.912024-07-1280411Actual
642393.002021-10-118046Actual
36324422.002024-07-128046Actual
8872623.822022-05-148028Actual
26716350.382023-10-1180113Actual
342591285.952024-05-138028Actual
7483397.002022-04-138066Actual
9859636.002022-06-118067Actual
36794475.242024-07-1280611Actual
5178289.002022-02-118056Actual

Generated 2024-11-10 15:03:35.256 UTC