[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002021-12-128064Actual
23819779.002023-08-118015Actual
22281701.092023-06-118068Actual
14138623.822022-10-118028Actual
34551519.922024-05-1380112Actual
34671722.322024-05-1380113Actual
2788133.002021-12-128026Actual
10685550.002022-07-128036Budget
35849759.162024-06-1180213Actual
31721173.002024-03-128026Actual
341381767.002024-05-138017Actual
5563643.522022-02-118068Actual
1644222.042022-12-1280212Actual
15653638.002022-12-128064Actual
2140675.342021-11-118028Actual
13923246.002022-10-118056Actual
29934458.212024-01-1180411Actual
9860750.002022-06-118067Budget
1544617.002021-11-118065Actual
32604520.002024-04-128073Actual
6360480.002022-03-138066Budget
13032351.002022-09-118056Actual
25460114.592023-09-1180511Actual
11856401.002022-08-118046Actual
4115601.002022-01-118066Actual
10186380.002022-07-128063Budget
270451296.002023-11-118015Actual
21957137.002023-06-118026Actual
29442515.002024-01-118016Actual
2050934.802023-04-1380112Actual
241081184.002023-08-118017Actual
6906100.002022-04-138073Budget
5083565.002022-02-118036Actual
19222740.492023-03-138068Actual
13661696.002022-10-118064Actual
38543515.002024-09-118016Actual
20308392.262023-04-1380111Actual
1813202.002021-11-118056Actual
9663198.002022-06-118056Actual
30708418.002024-02-118066Actual
181561360.202023-02-118018Actual
26504213.532023-10-1180411Actual
12985480.002022-09-118046Budget
13421480.002022-09-118068Budget
32395608.282024-03-1280113Actual
1158624.002021-11-118013Actual
37500326.002024-08-118056Actual
11305412.002022-08-118063Actual
2662464.592023-10-1180112Actual
372072060.002024-08-118014Actual
595602.002021-10-118036Actual
1647344.382022-12-1280612Actual
231041039.002023-07-128017Actual
12700963.002022-09-118015Actual
4053265.002022-01-118056Actual
171261479.902023-01-118018Actual
10637200.002022-07-128026Budget
29582483.002024-01-118066Actual
32547972.002024-04-128063Actual
21930365.002023-06-118016Actual
388332129.912024-09-118018Actual
20217860.192023-04-138028Actual
36350320.002024-07-128056Actual
3960550.002022-01-118036Budget
1402650.002021-11-118064Budget
748480.002021-10-118066Budget
4054280.002022-01-118056Budget
10977823.002022-07-128067Actual
309201375.352024-02-118068Actual
36880109.272024-07-1280212Actual
4845924.002022-02-118015Actual
8275650.002022-05-148065Budget
37944580.562024-08-1180611Actual
290461073.202023-12-1280213Actual
1954950.002021-11-118017Budget
7561950.002022-04-138017Budget
14232315.662022-10-1180111Actual
14314163.532022-10-1180411Actual
10732480.002022-07-128046Budget
381801183.732024-08-1180613Actual
11962444.002022-08-118066Actual
18898176.002023-03-138026Actual
259121041.002023-10-118015Actual
11105380.002022-07-128028Budget
296391767.002024-01-118017Actual
13627798.002022-10-118014Actual
1543650.002021-11-118065Budget
9257882.002022-06-118064Actual
1735560.332023-01-1180511Actual
19980314.002023-04-138046Actual
28726241.192023-12-1280211Actual
2452041.192023-08-1180112Actual
2457952.892023-08-1180612Actual
28369408.002023-12-128046Actual
27546807.162023-11-1180111Actual
32303564.602024-03-1280112Actual
11383100.002022-08-118073Actual
30623570.002024-02-118036Actual
5130380.002022-02-118046Budget
18330172.042023-02-1180311Actual
279831784.002023-12-128013Actual
7810487.452022-04-138068Actual
17894140.002023-02-118026Actual
29079715.302023-12-1280613Actual
3318687.462021-12-128068Actual
15142649.582022-11-118028Actual
15533945.002022-12-128063Actual
2093750.002021-11-118018Budget
2157061.402023-05-1480612Actual
31834458.002024-03-128066Actual
19841623.002023-04-138065Actual
15746730.002022-12-128065Actual
12762650.002022-09-118065Budget
7889537.002022-05-148013Actual
31006181.612024-02-1180211Actual
23761737.002023-08-118064Actual
643380.002021-10-118046Budget
12937621.002022-09-118036Actual
12840513.002022-09-118016Actual
12041850.002022-08-118017Budget
13422843.522022-09-118068Actual
38329299.002024-09-118073Actual
4767823.002022-02-118064Actual
28315158.002023-12-128026Actual
24883687.002023-09-118065Actual
2653145.442023-10-1180511Actual
382371715.002024-09-118013Actual
1953851.822023-03-1380612Actual
21418235.872023-05-1480411Actual
28841475.242023-12-1280611Actual
30649338.002024-02-118046Actual
21123945.002023-05-148017Actual
169100.002021-10-118073Budget
32103746.522024-03-1280111Actual
37857532.682024-08-1180311Actual
6254380.002022-03-138046Budget
11810550.002022-08-118036Budget
21718201.002023-06-118073Actual
27808939.072023-11-1180612Actual
361501431.002024-07-128015Actual
9148100.002022-06-118073Budget
1641542.252022-12-1280112Actual
24142888.002023-08-118067Actual
7154650.002022-04-138065Budget
297322151.122024-01-118018Actual
8931478.362022-05-148068Actual
36708419.922024-07-1280311Actual
16296219.912022-12-1280411Actual
35764983.762024-06-1180612Actual
8402259.002022-05-148026Actual
330491296.002024-04-128067Actual
4333750.002022-01-118018Budget
12182750.002022-08-118018Budget
17809772.002023-02-118065Actual
315431120.002024-03-128064Actual
308582625.372024-02-118018Actual
26925421.002023-11-118073Actual
4846850.002022-02-118015Budget
596550.002021-10-118036Budget
9393650.002022-06-118065Budget
19188898.072023-03-138028Actual
12433356.002022-09-118063Actual
8499380.002022-05-148046Budget
30691113.002021-12-128017Actual
12292611.702022-08-118068Actual
7749511.702022-04-138028Actual
246711029.002023-09-118063Actual
315081955.002024-03-128014Actual
2201480.002021-11-118068Budget
1671200.002021-11-118026Budget
269531757.002023-11-118014Actual
1077480.002021-10-118068Budget
36735369.912024-07-1280411Actual
304171405.002024-02-118064Actual
348221047.002024-06-118063Actual
8213650.002022-05-148015Budget
14639931.002022-11-118014Actual
16122740.492022-12-128028Actual
17154598.062023-01-118028Actual
7280280.002022-04-138026Budget
24996529.002023-09-118036Actual
11712480.002022-08-118016Budget
1720550.002021-11-118036Budget
31331722.322024-02-1180613Actual
2014705.002021-11-118067Actual
10264162.002022-07-128073Actual
364751337.002024-07-128067Actual
10636211.002022-07-128026Actual
349072003.002024-06-118014Actual
16214376.302022-12-1280111Actual
18217955.642023-02-118068Actual
2342661.402023-07-1280511Actual
25789308.002023-10-118073Actual
4381480.002022-01-118028Budget
30054115.652024-01-1180212Actual
30978713.542024-02-1180111Actual
8214840.002022-05-148015Actual
642393.002021-10-118046Actual
18686984.002023-03-138014Actual
8276668.002022-05-148065Actual
4907749.002022-02-118065Actual
15804450.002022-12-128016Actual
829859.002021-10-118017Actual
37179405.002024-08-118073Actual
29549266.002024-01-118056Actual
28899610.342023-12-1280112Actual
6208550.002022-03-138036Budget
25406155.022023-09-1180311Actual
18184623.822023-02-118028Actual
8403280.002022-05-148026Budget
34405485.872024-05-1380311Actual
34730671.442024-05-1380613Actual
890676.002021-10-118067Actual
9473550.002022-06-118016Budget
20131764.002023-04-138067Actual
38002415.662024-08-1180112Actual
21746917.002023-06-118014Actual
376822116.272024-08-118018Actual
302621836.002024-02-118013Actual
5891617.002022-03-138064Actual
2603890.002021-12-128015Actual
23345178.422023-07-1280211Actual
10780300.002022-07-128056Actual
11857480.002022-08-118046Budget
38030106.082024-08-1180212Actual
3863480.002022-01-118016Budget
5084550.002022-02-118036Budget
1744723.102023-01-1180112Actual
15911259.002022-12-128056Actual
16778827.002023-01-118065Actual
38149678.462024-08-1180213Actual
35882738.112024-06-1180613Actual
23967519.002023-08-118036Actual
320111158.682024-03-128028Actual
2885380.002021-12-128046Budget
1950723.102023-03-1380212Actual
291361733.002024-01-118013Actual
19422318.852023-03-1380611Actual
3906278.422024-09-1180511Actual
9617348.002022-06-118046Actual
23993353.002023-08-118046Actual
15234372.042022-11-1180111Actual
15289156.082022-11-1180311Actual
268681252.002023-11-118063Actual
28927112.462023-12-1280212Actual
2991579.002021-12-128066Actual
32101349.592021-12-128018Actual
36298666.002024-07-128036Actual
1216380.002021-11-118063Budget
12104750.002022-08-118067Budget
7949480.002022-05-148063Budget
18978186.002023-03-138056Actual
22037188.002023-06-118056Actual
33401460.342024-04-1280112Actual
326322174.002024-04-128014Actual
231971346.562023-07-128018Actual
99381575.352022-06-118018Actual
2293494.002023-07-128026Actual
546209.002021-10-118026Actual
8745757.002022-05-148067Actual
17774644.002023-02-118015Actual
25081436.002023-09-118066Actual
276650.002021-10-118064Budget
6302280.002022-03-138056Budget
20250993.522023-04-138068Actual
9394808.002022-06-118065Actual
9939750.002022-06-118018Budget
24374164.592023-08-1180311Actual
18926468.002023-03-138036Actual
36243661.002024-07-128016Actual
7093650.002022-04-138015Budget
284851963.002023-12-128017Actual
27628453.962023-11-1180411Actual
8873480.002022-05-148028Budget
2557825.232023-09-1180212Actual
20006192.002023-04-138056Actual
6628480.002022-03-138028Budget
221271062.002023-06-118017Actual
6301246.002022-03-138056Actual
5704380.002022-03-138063Budget
26776738.112023-10-1180613Actual
10510690.002022-07-128065Actual
377101349.592024-08-118028Actual
1838451.822023-02-1180511Actual
4006446.002022-01-118046Actual
21838875.002023-06-118015Actual
3536173.002022-01-118073Actual
35035946.002024-06-118065Actual
2454711.402023-08-1180212Actual
7424188.002022-04-138056Actual
18098756.002023-02-118067Actual
11761300.002022-08-118026Actual
14347230.552022-10-1180611Actual
387751166.002024-09-118067Actual
6111487.002022-03-138016Actual
279261106.542023-11-1180613Actual
32337738.012024-03-1280612Actual
318911731.002024-03-128017Actual
18720626.002023-03-138064Actual
17246308.212023-01-1180111Actual
24401238.002023-08-1180411Actual
20451219.912023-04-1380611Actual
7423200.002022-04-138056Budget
6159280.002022-03-138026Budget
13031280.002022-09-118056Budget
13361380.002022-09-118028Budget
175621780.002023-02-118013Actual
4579345.002022-02-118063Actual
11903280.002022-08-118056Budget
1747423.102023-01-1180212Actual
21391242.252023-05-1480311Actual
32422985.482024-03-1280213Actual
1814200.002021-11-118056Budget
154981797.002022-12-128013Actual
274262049.602023-11-118018Actual
29852824.182024-01-1180111Actual
7014750.002022-04-138064Budget
2153743.312023-05-1480112Actual
22070405.002023-06-118066Actual
2254574.162023-06-1180612Actual
5034225.002022-02-118026Actual
38598685.002024-09-118036Actual
121831170.802022-08-118018Actual
191021144.002023-03-138067Actual
4656200.002022-02-118073Actual
29019553.892023-12-1280113Actual
15618852.002022-12-128014Actual
338841240.002024-05-138065Actual
26716350.382023-10-1180113Actual
331691210.192024-04-128068Actual
18418222.042023-02-1180611Actual
31060441.192024-02-1180411Actual
36852442.262024-07-1280112Actual
34493746.522024-05-1380611Actual
24848673.002023-09-118015Actual
201891528.382023-04-138018Actual
364401856.002024-07-128017Actual
22815814.002023-07-128015Actual
38650336.002024-09-118056Actual
383921108.002024-09-118064Actual
8605480.002022-05-148066Budget
8498376.002022-05-148046Actual
3726850.002022-01-118015Budget
207441051.002023-05-148014Actual
1443222.042022-10-1180212Actual
8026150.002022-05-148073Actual
256951418.002023-10-118013Actual
31033532.682024-02-1180311Actual
77011058.682022-04-138018Actual
23225675.342023-07-128028Actual
354451210.192024-06-118068Actual
16357206.082022-12-1280611Actual
38861869.282024-09-118028Actual
19714921.002023-04-138014Actual
3537200.002022-01-118073Budget
10372623.002022-07-128064Actual
252311698.082023-09-118018Actual
206241653.002023-05-148013Actual
27078946.002023-11-118065Actual
6689480.002022-03-138068Budget
21872592.002023-06-118065Actual
196291051.002023-04-138063Actual
2013650.002021-11-118067Budget
15885299.002022-12-128046Actual
3910287.002022-01-118026Actual
11382200.002022-08-118073Budget
4440740.492022-01-118068Actual
14015945.002022-10-118017Actual
393011013.552024-09-1180213Actual
418668.002021-10-118065Actual
35585405.022024-06-1180411Actual
166501095.002023-01-118014Actual
5315789.002022-02-118017Actual
22849638.002023-07-128065Actual
13956397.002022-10-118066Actual
27655192.252023-11-1180511Actual
12889196.002022-09-118026Actual
30146332.842024-01-1180113Actual
24019283.002023-08-118056Actual
1953888.002021-11-118017Actual
6829454.002022-04-138063Actual
31801291.002024-03-128056Actual
91961100.002022-06-118014Budget
12888200.002022-09-118026Budget
4987511.002022-02-118016Actual
27601564.602023-11-1180311Actual
1295100.002021-11-118073Budget
5455750.002022-02-118018Budget
36270167.002024-07-128026Actual
3131650.002021-12-128067Budget
388951146.562024-09-118068Actual
8355670.002022-05-148016Actual
9520280.002022-06-118026Budget
47051100.002022-02-118014Budget
7281283.002022-04-138026Actual
141101504.142022-10-118018Actual
22011346.002023-06-118046Actual
12938550.002022-09-118036Budget
1632360.332022-12-1280511Actual
39096652.902024-09-1180611Actual
2524650.002021-12-128064Budget
9335772.002022-06-118015Actual
293841118.002024-01-118065Actual
30354417.002024-02-118073Actual
6690669.282022-03-138068Actual
3959601.002022-01-118036Actual
286401025.342023-12-128068Actual
17389352.892023-01-1180611Actual
9664200.002022-06-118056Budget
273681269.002023-11-118067Actual
36653907.162024-07-1280111Actual
8354550.002022-05-148016Budget
33343549.712024-04-1280611Actual
262061496.002023-10-118017Actual
2884446.002021-12-128046Actual
1403680.002021-11-118064Actual
499550.002021-10-118016Budget
18601935.002023-03-138063Actual
10733515.002022-07-128046Actual
36762190.122024-07-1280511Actual
12291480.002022-08-118068Budget

Generated 2024-11-10 10:01:00.364 UTC