[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912023-11-1180113Actual
20039356.002023-04-138066Actual
364401856.002024-07-128017Actual
24671000.002021-12-128014Budget
30623570.002024-02-118036Actual
11165669.282022-07-128068Actual
8135779.002022-05-148064Actual
8684950.002022-05-148017Budget
216271440.002023-06-118013Actual
32101349.592021-12-128018Actual
28841475.242023-12-1280611Actual
16122740.492022-12-128028Actual
547200.002021-10-118026Budget
12699850.002022-09-118015Budget
31060441.192024-02-1180411Actual
18275299.702023-02-1180111Actual
1874480.002021-11-118066Budget
24051321.002023-08-118066Actual
326322174.002024-04-128014Actual
307651606.002024-02-118017Actual
274262049.602023-11-118018Actual
39035564.602024-09-1180411Actual
352901646.002024-06-118017Actual
21479230.552023-05-1480611Actual
58311272.002022-03-138014Actual
171261479.902023-01-118018Actual
20390226.302023-04-1380411Actual
27689555.022023-11-1180611Actual
7482480.002022-04-138066Budget
18952257.002023-03-138046Actual
34459164.592024-05-1380511Actual
337921159.002024-05-138064Actual
31033532.682024-02-1180311Actual
26088259.002023-10-118046Actual
54541532.932022-02-118018Actual
7232620.002022-04-138016Actual
191601925.362023-03-138018Actual
13897331.002022-10-118046Actual
25433160.342023-09-1180411Actual
383921108.002024-09-118064Actual
39216939.072024-09-1180612Actual
10838511.002022-07-128066Actual
9569550.002022-06-118036Budget
830950.002021-10-118017Budget
387401780.002024-09-118017Actual
26007293.002023-10-118016Actual
9393650.002022-06-118065Budget
12620650.002022-09-118064Budget
175621780.002023-02-118013Actual
38272983.002024-09-118063Actual
35233470.002024-06-118066Actual
319832182.942024-03-128018Actual
21718201.002023-06-118073Actual
2452041.192023-08-1180112Actual
21985533.002023-06-118036Actual
8276668.002022-05-148065Actual
2393985.002023-08-118026Actual
47041146.002022-02-118014Actual
2202701.092021-11-118068Actual
596550.002021-10-118036Budget
34698766.182024-05-1380213Actual
24848673.002023-09-118015Actual
373351155.002024-08-118065Actual
360582134.002024-07-128014Actual
15711680.002022-12-128015Actual
27808939.072023-11-1180612Actual
13871406.002022-10-118036Actual
1526258.212022-11-1180211Actual
25022291.002023-09-118046Actual
151141751.112022-11-118018Actual
28753409.282023-12-1280311Actual
27775118.852023-11-1180212Actual
9570648.002022-06-118036Actual
2932200.002021-12-128056Budget
3960550.002022-01-118036Budget
33429112.462024-04-1280212Actual
2661650.002021-12-128065Budget
35120204.002024-06-118026Actual
20417124.172023-04-1380511Actual
4657200.002022-02-118073Budget
30595262.002024-02-118026Actual
19954495.002023-04-138036Actual
12938550.002022-09-118036Budget
29549266.002024-01-118056Actual
8745757.002022-05-148067Actual
15142649.582022-11-118028Actual
8825750.002022-05-148018Budget
32185475.242024-03-1280411Actual
20716222.002023-05-148073Actual
7622865.002022-04-138067Actual
16214376.302022-12-1280111Actual
6111487.002022-03-138016Actual
21036265.002023-05-148056Actual
34049294.002024-05-138056Actual
31299715.302024-02-1180213Actual
35841131.002022-01-118014Actual
3784907.002022-01-118065Actual
350001488.002024-06-118015Actual
12041850.002022-08-118017Budget
2093750.002021-11-118018Budget
18898176.002023-03-138026Actual
4054280.002022-01-118056Budget
33997666.002024-05-138036Actual
7330648.002022-04-138036Actual
18871357.002023-03-138016Actual
47051100.002022-02-118014Budget
10588546.002022-07-128016Actual
35585405.022024-06-1180411Actual
9616380.002022-06-118046Budget
308582625.372024-02-118018Actual
889650.002021-10-118067Budget
25493296.512023-09-1180611Actual
331691210.192024-04-128068Actual
8452655.002022-05-148036Actual
133131360.202022-09-118018Actual
20984524.002023-05-148036Actual
268331575.002023-11-118013Actual
31094585.882024-02-1180611Actual
10127550.002022-07-128013Budget
6110480.002022-03-138016Budget
13234786.002022-09-118067Actual
16685583.002023-01-118064Actual
6628480.002022-03-138028Budget
7424188.002022-04-138056Actual
251381360.002023-09-118017Actual
499550.002021-10-118016Budget
30978713.542024-02-1180111Actual
30691113.002021-12-128017Actual
9394808.002022-06-118065Actual
5376650.002022-02-118067Budget
595602.002021-10-118036Actual
21872592.002023-06-118065Actual
34432430.552024-05-1380411Actual
2555133.742023-09-1180112Actual
7233550.002022-04-138016Budget
27488955.642023-11-118068Actual
27655192.252023-11-1180511Actual
263012382.942023-10-118018Actual
17867509.002023-02-118016Actual
316361229.002024-03-128065Actual
190671189.002023-03-138017Actual
3959601.002022-01-118036Actual
23345178.422023-07-1280211Actual
4114480.002022-01-118066Budget
11903280.002022-08-118056Budget
21010360.002023-05-148046Actual
5455750.002022-02-118018Budget
25730983.002023-10-118063Actual
129499.002021-11-118073Actual
9335772.002022-06-118015Actual
22815814.002023-07-128015Actual
35849759.162024-06-1180213Actual
11962444.002022-08-118066Actual
31775368.002024-03-128046Actual
6828480.002022-04-138063Budget
22454369.912023-06-1180611Actual
23854730.002023-08-118065Actual
10733515.002022-07-128046Actual
7561950.002022-04-138017Budget
1632360.332022-12-1280511Actual
4656200.002022-02-118073Actual
28075410.002023-12-128073Actual
23761737.002023-08-118064Actual
2161051.002021-10-118014Actual
18357172.042023-02-1180411Actual
58301100.002022-03-138014Budget
21957137.002023-06-118026Actual
5970850.002022-03-138015Budget
270451296.002023-11-118015Actual
12762650.002022-09-118065Budget
9256750.002022-06-118064Budget
13956397.002022-10-118066Actual
23014291.002023-07-128056Actual
2665866.722023-10-1180612Actual
12761598.002022-09-118065Actual
30649338.002024-02-118046Actual
1078598.062021-10-118068Actual
2990480.002021-12-128066Budget
24941361.002023-09-118016Actual
22281701.092023-06-118068Actual
326671323.002024-04-128064Actual
9472632.002022-06-118016Actual
10917955.002022-07-128017Actual
28428484.002023-12-128066Actual
20131764.002023-04-138067Actual
5564480.002022-02-118068Budget
19748535.002023-04-138064Actual
20308392.262023-04-1380111Actual
114311000.002022-08-118014Budget
3906278.422024-09-1180511Actual
5177280.002022-02-118056Budget
33729362.002024-05-138073Actual
2341349.002021-12-128063Actual
268681252.002023-11-118063Actual
371221287.002024-08-118063Actual
296741247.002024-01-118067Actual
99381575.352022-06-118018Actual
18658214.002023-03-138073Actual
829859.002021-10-118017Actual
5178289.002022-02-118056Actual
1830360.332023-02-1180211Actual
274541401.112023-11-118028Actual
35822369.682024-06-1180113Actual
20871811.002023-05-148065Actual
327251336.002024-04-128015Actual
2838550.002021-12-128036Budget
35035946.002024-06-118065Actual
1838451.822023-02-1180511Actual
12042848.002022-08-118017Actual
38002415.662024-08-1180112Actual
31480398.002024-03-128073Actual
5503748.062022-02-118028Actual
10686632.002022-07-128036Actual
13092468.002022-09-118066Actual
1403680.002021-11-118064Actual
890676.002021-10-118067Actual
38598685.002024-09-118036Actual
5131310.002022-02-118046Actual
2418159.002021-12-128073Actual
4845924.002022-02-118015Actual
23698201.002023-08-118073Actual
12985480.002022-09-118046Budget
365332428.402024-07-128018Actual
9720430.002022-06-118066Actual
22962492.002023-07-128036Actual
32604520.002024-04-128073Actual
19335101.822023-03-1380311Actual
18686984.002023-03-138014Actual
28899610.342023-12-1280112Actual
1217454.002021-11-118063Actual
4908650.002022-02-118065Budget
32103746.522024-03-1280111Actual
13843131.002022-10-118026Actual
11105380.002022-07-128028Budget
7377380.002022-04-138046Budget
5705375.002022-03-138063Actual
22394213.532023-06-1180311Actual
145541108.002022-11-118063Actual
384501179.002024-09-118015Actual
279831784.002023-12-128013Actual
20779669.002023-05-148064Actual
114301178.002022-08-118014Actual
12433356.002022-09-118063Actual
21780497.002023-06-118064Actual
278931083.732023-11-1180213Actual
18330172.042023-02-1180311Actual
2789200.002021-12-128026Budget
17809772.002023-02-118065Actual
11244710.002022-08-118013Actual
242001417.772023-08-118018Actual
36852442.262024-07-1280112Actual
2354955.022023-07-1280612Actual
26925421.002023-11-118073Actual
2280618.002021-12-128013Actual
29523400.002024-01-118046Actual
11904207.002022-08-118056Actual
297601013.222024-01-118028Actual
7621750.002022-04-138067Budget
2740492.002021-12-128016Actual
14673553.002022-11-118064Actual
32131366.722024-03-1280211Actual
14824412.002022-11-118016Actual
37830158.212024-08-1180211Actual
8499380.002022-05-148046Budget
18418222.042023-02-1180611Actual
26147288.002023-10-118066Actual
33343549.712024-04-1280611Actual
27747636.942023-11-1180112Actual
10510690.002022-07-128065Actual
10186380.002022-07-128063Budget
388951146.562024-09-118068Actual
9257882.002022-06-118064Actual
1671200.002021-11-118026Budget
281032174.002023-12-128014Actual
25460114.592023-09-1180511Actual
38030106.082024-08-1180212Actual
18098756.002023-02-118067Actual
17188819.282023-01-118068Actual
383572034.002024-09-118014Actual
3791179.482024-08-1180511Actual
14172772.312022-10-118068Actual
15176764.732022-11-118068Actual
9336650.002022-06-118015Budget
1735560.332023-01-1180511Actual
643380.002021-10-118046Budget
13171850.002022-09-118017Budget
2931270.002021-12-128056Actual
3317480.002021-12-128068Budget
1077480.002021-10-118068Budget
29880181.612024-01-1180211Actual
281371159.002023-12-128064Actual
258171258.002023-10-118014Actual
14287228.422022-10-1180311Actual
11963480.002022-08-118066Budget
2524650.002021-12-128064Budget
23912505.002023-08-118016Actual
36561982.922024-07-128028Actual
279261106.542023-11-1180613Actual
10187393.002022-07-128063Actual
13421051.002021-11-118014Actual
291361733.002024-01-118013Actual
2884446.002021-12-128046Actual
38064983.762024-08-1180612Actual
28288613.002023-12-128016Actual
17246308.212023-01-1180111Actual
36880109.272024-07-1280212Actual
37448582.002024-08-118036Actual
35200237.002024-06-118056Actual
9799950.002022-06-118017Budget
15590286.002022-12-128073Actual
1482850.002021-11-118015Budget
370871906.002024-08-118013Actual
34023421.002024-05-138046Actual
25081436.002023-09-118066Actual
15234372.042022-11-1180111Actual
6208550.002022-03-138036Budget
10779280.002022-07-128056Budget
20956137.002023-05-148026Actual
4115601.002022-01-118066Actual
349072003.002024-06-118014Actual
377101349.592024-08-118028Actual
2604850.002021-12-128015Budget
180631201.002023-02-118017Actual
393011013.552024-09-1180213Actual
80741197.002022-05-148014Actual
27136489.002023-11-118016Actual
24462365.662023-08-1180611Actual
15859509.002022-12-128036Actual
17974169.002023-02-118056Actual
12841480.002022-09-118016Budget
11712480.002022-08-118016Budget
30708418.002024-02-118066Actual
28698824.182023-12-1280111Actual
16565997.002023-01-118063Actual
11104649.582022-07-128028Actual
15944356.002022-12-128066Actual
17389352.892023-01-1180611Actual
11245550.002022-08-118013Budget
308001260.002024-02-118067Actual
175971108.002023-02-118063Actual
39334959.162024-09-1180613Actual
6690669.282022-03-138068Actual
6581750.002022-03-138018Budget
21278779.882023-05-148068Actual
39096652.902024-09-1180611Actual
34081426.002024-05-138066Actual
15533945.002022-12-128063Actual
25406155.022023-09-1180311Actual
3537200.002022-01-118073Budget
330151820.002024-04-128017Actual
8451550.002022-05-148036Budget
35731243.322024-06-1180212Actual
15911259.002022-12-128056Actual
28726241.192023-12-1280211Actual
34292982.922024-05-138068Actual
13421480.002022-09-118068Budget
141101504.142022-10-118018Actual
9859636.002022-06-118067Actual
498584.002021-10-118016Actual
9070403.002022-06-118063Actual
150561039.002022-11-118067Actual
222201375.352023-06-118018Actual
22757571.002023-07-128064Actual
19686428.002023-04-138073Actual
4333750.002022-01-118018Budget
546209.002021-10-118026Actual
38570262.002024-09-118026Actual
381801183.732024-08-1180613Actual
1847649.702023-02-1180112Actual
304751243.002024-02-118015Actual
10047380.002022-06-118068Budget
154981797.002022-12-128013Actual
256951418.002023-10-118013Actual
290461073.202023-12-1280213Actual
313881802.002024-03-128013Actual
2457952.892023-08-1180612Actual
7889537.002022-05-148013Actual
145201396.002022-11-118013Actual
27574273.102023-11-1180211Actual
259121041.002023-10-118015Actual
13172806.002022-09-118017Actual
2293494.002023-07-128026Actual
6769550.002022-04-138013Budget
10918850.002022-07-128017Budget
36324422.002024-07-128046Actual
4518531.002022-02-118013Actual
19926167.002023-04-138026Actual
25293828.372023-09-118068Actual
5237501.002022-02-118066Actual
1159550.002021-11-118013Budget
291711025.002024-01-118063Actual
22037188.002023-06-118056Actual
32212168.852024-03-1280511Actual
276650.002021-10-118064Budget
2662464.592023-10-1180112Actual
38122531.092024-08-1180113Actual
12371566.002022-09-118013Actual
642393.002021-10-118046Actual
23399235.872023-07-1280411Actual
2013650.002021-11-118067Budget
297941169.282024-01-118068Actual
29079715.302023-12-1280613Actual
34378183.742024-05-1380211Actual
16943211.002023-01-118056Actual
10265200.002022-07-128073Budget
43321035.952022-01-118018Actual
1948020.972023-03-1380112Actual
17716620.002023-02-118064Actual
5891617.002022-03-138064Actual
8546200.002022-05-148056Budget
7748480.002022-04-138028Budget
1766458.002021-11-118046Actual
13233750.002022-09-118067Budget
37857532.682024-08-1180311Actual
110571375.352022-07-128018Actual
2053622.042023-04-1380212Actual
30146332.842024-01-1180113Actual
372421386.002024-08-118064Actual
31721173.002024-03-128026Actual

Generated 2024-11-11 00:28:00.250 UTC