[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36971745.132024-07-1280113Actual
268681252.002023-11-118063Actual
38981339.062024-09-1180211Actual
14232315.662022-10-1180111Actual
15944356.002022-12-128066Actual
13421480.002022-09-118068Budget
304171405.002024-02-118064Actual
36350320.002024-07-128056Actual
195951543.002023-04-138013Actual
200961166.002023-04-138017Actual
28075410.002023-12-128073Actual
11305412.002022-08-118063Actual
546209.002021-10-118026Actual
6207655.002022-03-138036Actual
38030106.082024-08-1180212Actual
24661258.002021-12-128014Actual
8402259.002022-05-148026Actual
15618852.002022-12-128014Actual
1078598.062021-10-118068Actual
2281550.002021-12-128013Budget
38953745.452024-09-1180111Actual
33729362.002024-05-138073Actual
34730671.442024-05-1380613Actual
154981797.002022-12-128013Actual
18952257.002023-03-138046Actual
2251222.042023-06-1180112Actual
12762650.002022-09-118065Budget
6031742.002022-03-138065Actual
15142649.582022-11-118028Actual
4381480.002022-01-118028Budget
1540834.802022-11-1180112Actual
145541108.002022-11-118063Actual
18658214.002023-03-138073Actual
27689555.022023-11-1180611Actual
28369408.002023-12-128046Actual
2740492.002021-12-128016Actual
5083565.002022-02-118036Actual
35585405.022024-06-1180411Actual
388951146.562024-09-118068Actual
18357172.042023-02-1180411Actual
14851169.002022-11-118026Actual
10839480.002022-07-128066Budget
1543650.002021-11-118065Budget
290461073.202023-12-1280213Actual
36298666.002024-07-128036Actual
247561013.002023-09-118014Actual
246711029.002023-09-118063Actual
221621029.002023-06-118067Actual
26422453.962023-10-1180111Actual
19422318.852023-03-1380611Actual
13897331.002022-10-118046Actual
3318687.462021-12-128068Actual
10452850.002022-07-128015Budget
36681320.982024-07-1280211Actual
31721173.002024-03-128026Actual
12371566.002022-09-118013Actual
110571375.352022-07-128018Actual
2342661.402023-07-1280511Actual
35558414.602024-06-1180311Actual
19980314.002023-04-138046Actual
4254757.002022-01-118067Actual
2496891.002023-09-118026Actual
350001488.002024-06-118015Actual
15859509.002022-12-128036Actual
32337738.012024-03-1280612Actual
6361380.002022-03-138066Actual
98001029.002022-06-118017Actual
242001417.772023-08-118018Actual
28288613.002023-12-128016Actual
11904207.002022-08-118056Actual
135401143.002022-10-118063Actual
17774644.002023-02-118015Actual
36561982.922024-07-128028Actual
1647344.382022-12-1280612Actual
8135779.002022-05-148064Actual
9336650.002022-06-118015Budget
27488955.642023-11-118068Actual
9256750.002022-06-118064Budget
11809648.002022-08-118036Actual
3726850.002022-01-118015Budget
30205715.302024-01-1180613Actual
34405485.872024-05-1380311Actual
1624251.822022-12-1280211Actual
418668.002021-10-118065Actual
5316850.002022-02-118017Budget
36762190.122024-07-1280511Actual
191021144.002023-03-138067Actual
1950723.102023-03-1380212Actual
11712480.002022-08-118016Budget
36913683.752024-07-1280612Actual
35148600.002024-06-118036Actual
9663198.002022-06-118056Actual
4115601.002022-01-118066Actual
3911280.002022-01-118026Budget
11634856.002022-08-118065Actual
10372623.002022-07-128064Actual
7809380.002022-04-138068Budget
22962492.002023-07-128036Actual
3459382.002022-01-118063Actual
2141380.002021-11-118028Budget
9986480.002022-06-118028Budget
1720550.002021-11-118036Budget
18686984.002023-03-138014Actual
285782482.952023-12-128018Actual
360921310.002024-07-128064Actual
21872592.002023-06-118065Actual
24019283.002023-08-118056Actual
31180210.342024-02-1180212Actual
7330648.002022-04-138036Actual
31480398.002024-03-128073Actual
29852824.182024-01-1180111Actual
171261479.902023-01-118018Actual
12985480.002022-09-118046Budget
308001260.002024-02-118067Actual
9521225.002022-06-118026Actual
3396611.002022-01-118013Actual
23459312.472023-07-1280611Actual
13721909.002022-10-118015Actual
8605480.002022-05-148066Budget
8746750.002022-05-148067Budget
259121041.002023-10-118015Actual
2393985.002023-08-118026Actual
14015945.002022-10-118017Actual
38272983.002024-09-118063Actual
33255327.362024-04-1280211Actual
1018617.762021-10-118028Actual
6302280.002022-03-138056Budget
22367163.532023-06-1180211Actual
383921108.002024-09-118064Actual
6829454.002022-04-138063Actual
5455750.002022-02-118018Budget
34023421.002024-05-138046Actual
1159550.002021-11-118013Budget
5315789.002022-02-118017Actual
10838511.002022-07-128066Actual
26504213.532023-10-1180411Actual
39274559.162024-09-1180113Actual
25081436.002023-09-118066Actual
32103746.522024-03-1280111Actual
23854730.002023-08-118065Actual
11056750.002022-07-128018Budget
326671323.002024-04-128064Actual
297941169.282024-01-118068Actual
7423200.002022-04-138056Budget
282301192.002023-12-128065Actual
4986480.002022-02-118016Budget
54541532.932022-02-118018Actual
24941361.002023-09-118016Actual
29550.002021-10-118013Budget
17974169.002023-02-118056Actual
17246308.212023-01-1180111Actual
348221047.002024-06-118063Actual
890676.002021-10-118067Actual
31775368.002024-03-128046Actual
35120204.002024-06-118026Actual
3070950.002021-12-128017Budget
161561031.402022-12-128068Actual
38624356.002024-09-118046Actual
30595262.002024-02-118026Actual
13756567.002022-10-118065Actual
32899428.002024-04-128046Actual
27163223.002023-11-118026Actual
331072026.882024-04-128018Actual
6360480.002022-03-138066Budget
5704380.002022-03-138063Budget
4657200.002022-02-118073Budget
13233750.002022-09-118067Budget
7622865.002022-04-138067Actual
21158823.002023-05-148067Actual
1019380.002021-10-118028Budget
499550.002021-10-118016Budget
24848673.002023-09-118015Actual
8452655.002022-05-148036Actual
1632360.332022-12-1280511Actual
330151820.002024-04-128017Actual
24142888.002023-08-118067Actual
302971103.002024-02-118063Actual
1735560.332023-01-1180511Actual
77011058.682022-04-138018Actual
24319274.172023-08-1180111Actual
231041039.002023-07-128017Actual
8403280.002022-05-148026Budget
35822369.682024-06-1180113Actual
12700963.002022-09-118015Actual
6111487.002022-03-138016Actual
32422985.482024-03-1280213Actual
36852442.262024-07-1280112Actual
135051559.002022-10-118013Actual
2354955.022023-07-1280612Actual
1443222.042022-10-1180212Actual
5890650.002022-03-138064Budget
4656200.002022-02-118073Actual
19362175.232023-03-1380411Actual
37884544.392024-08-1180411Actual
3561284.802024-06-1180511Actual
30649338.002024-02-118046Actual
1830360.332023-02-1180211Actual
33521597.752024-04-1280113Actual
26925421.002023-11-118073Actual
9394808.002022-06-118065Actual
318911731.002024-03-128017Actual
12840513.002022-09-118016Actual
5891617.002022-03-138064Actual
3784907.002022-01-118065Actual
31331722.322024-02-1180613Actual
114311000.002022-08-118014Budget
25173992.002023-09-118067Actual
382371715.002024-09-118013Actual
17922561.002023-02-118036Actual
2524650.002021-12-128064Budget
2837683.002021-12-128036Actual
357806.002021-10-118015Actual
13816476.002022-10-118016Actual
8604501.002022-05-148066Actual
13092468.002022-09-118066Actual
315081955.002024-03-128014Actual
1158624.002021-11-118013Actual
33309334.812024-04-1280411Actual
4987511.002022-02-118016Actual
2555133.742023-09-1180112Actual
21780497.002023-06-118064Actual
39096652.902024-09-1180611Actual
22815814.002023-07-128015Actual
6255506.002022-03-138046Actual
206241653.002023-05-148013Actual
6906100.002022-04-138073Budget
16122740.492022-12-128028Actual
31033532.682024-02-1180311Actual
327601277.002024-04-128065Actual
256951418.002023-10-118013Actual
1744723.102023-01-1180112Actual
19748535.002023-04-138064Actual
268331575.002023-11-118013Actual
4193756.002022-01-118017Actual
3863480.002022-01-118016Budget
8683831.002022-05-148017Actual
31272387.222024-02-1180113Actual
7424188.002022-04-138056Actual
21418235.872023-05-1480411Actual
270451296.002023-11-118015Actual
377441323.832024-08-118068Actual
35882738.112024-06-1180613Actual
36270167.002024-07-128026Actual
258171258.002023-10-118014Actual
75621155.002022-04-138017Actual
27655192.252023-11-1180511Actual
37420186.002024-08-118026Actual
191601925.362023-03-138018Actual
2171000.002021-10-118014Budget
9393650.002022-06-118065Budget
17809772.002023-02-118065Actual
6769550.002022-04-138013Budget
313881802.002024-03-128013Actual
5705375.002022-03-138063Actual
286401025.342023-12-128068Actual
22394213.532023-06-1180311Actual
2603497.002023-10-118026Actual
18813827.002023-03-138065Actual
6907154.002022-04-138073Actual
1838451.822023-02-1180511Actual
15804450.002022-12-128016Actual
5131310.002022-02-118046Actual
359731054.002024-07-128063Actual
9011578.002022-06-118013Actual
19841623.002023-04-138065Actual
12291480.002022-08-118068Budget
4845924.002022-02-118015Actual
15746730.002022-12-128065Actual
10047380.002022-06-118068Budget
37944580.562024-08-1180611Actual
285201143.002023-12-128067Actual
16622445.002023-01-118073Actual
2419100.002021-12-128073Budget
30623570.002024-02-118036Actual
305101081.002024-02-118065Actual
13599415.002022-10-118073Actual
7748480.002022-04-138028Budget
170331146.002023-01-118017Actual
26007293.002023-10-118016Actual
377101349.592024-08-118028Actual
381801183.732024-08-1180613Actual
325121587.002024-04-128013Actual
2442856.082023-08-1180511Actual
231391134.002023-07-128067Actual
32818636.002024-04-128016Actual
15533945.002022-12-128063Actual
279831784.002023-12-128013Actual
338501217.002024-05-138015Actual
9071480.002022-06-118063Budget
32845157.002024-04-128026Actual
11713556.002022-08-118016Actual
141101504.142022-10-118018Actual
8354550.002022-05-148016Budget
80741197.002022-05-148014Actual
13360655.642022-09-118028Actual
498584.002021-10-118016Actual
13361380.002022-09-118028Budget
3910287.002022-01-118026Actual
20659992.002023-05-148063Actual
34378183.742024-05-1380211Actual
22454369.912023-06-1180611Actual
9859636.002022-06-118067Actual
25947901.002023-10-118065Actual
25433160.342023-09-1180411Actual
3725757.002022-01-118015Actual
36880109.272024-07-1280212Actual
22849638.002023-07-128065Actual
29549266.002024-01-118056Actual
15711680.002022-12-128015Actual
4579345.002022-02-118063Actual
36794475.242024-07-1280611Actual
262411171.002023-10-118067Actual
9149109.002022-06-118073Actual
38149678.462024-08-1180213Actual
3536173.002022-01-118073Actual
6254380.002022-03-138046Budget
28927112.462023-12-1280212Actual
337921159.002024-05-138064Actual
17716620.002023-02-118064Actual
297601013.222024-01-118028Actual
27078946.002023-11-118065Actual
393011013.552024-09-1180213Actual
29907512.472024-01-1180311Actual
5642531.002022-03-138013Actual
37802649.712024-08-1180111Actual
36998803.022024-07-1280213Actual
16836499.002023-01-118016Actual
20308392.262023-04-1380111Actual
291711025.002024-01-118063Actual
38329299.002024-09-118073Actual
6581750.002022-03-138018Budget
25022291.002023-09-118046Actual
12937621.002022-09-118036Actual
34698766.182024-05-1380213Actual
241081184.002023-08-118017Actual
21957137.002023-06-118026Actual
9520280.002022-06-118026Budget
37500326.002024-08-118056Actual
18601935.002023-03-138063Actual
169100.002021-10-118073Budget
125581000.002022-09-118014Budget
28961727.372023-12-1280612Actual
17389352.892023-01-1180611Actual
4439480.002022-01-118068Budget
15234372.042022-11-1180111Actual
35645555.022024-06-1180611Actual
2885380.002021-12-128046Budget
18006401.002023-02-118066Actual
5178289.002022-02-118056Actual
140501039.002022-10-118067Actual
6301246.002022-03-138056Actual
14931242.002022-11-118056Actual
145201396.002022-11-118013Actual
31834458.002024-03-128066Actual
9472632.002022-06-118016Actual
18184623.822023-02-118028Actual
10048764.732022-06-118068Actual
16685583.002023-01-118064Actual
37830158.212024-08-1180211Actual
14172772.312022-10-118068Actual
326322174.002024-04-128014Actual
33672992.002024-05-138063Actual
8932380.002022-05-148068Budget
25460114.592023-09-1180511Actual
373001389.002024-08-118015Actual
2351744.382023-07-1280112Actual
8026150.002022-05-148073Actual
58311272.002022-03-138014Actual
22070405.002023-06-118066Actual
8451550.002022-05-148036Budget
2603890.002021-12-128015Actual
829859.002021-10-118017Actual
292911062.002024-01-118064Actual
7482480.002022-04-138066Budget
11166480.002022-07-128068Budget
175621780.002023-02-118013Actual
32158427.362024-03-1280311Actual
33997666.002024-05-138036Actual
31299715.302024-02-1180213Actual
8134750.002022-05-148064Budget
21278779.882023-05-148068Actual
2013650.002021-11-118067Budget
7483397.002022-04-138066Actual
25293828.372023-09-118068Actual
165301622.002023-01-118013Actual
23698201.002023-08-118073Actual
4380811.702022-01-118028Actual
133131360.202022-09-118018Actual
5503748.062022-02-118028Actual
7948416.002022-05-148063Actual
12620650.002022-09-118064Budget
27136489.002023-11-118016Actual
2056767.782023-04-1380612Actual
16269166.722022-12-1280311Actual
58301100.002022-03-138014Budget
11857480.002022-08-118046Budget
2788133.002021-12-128026Actual
30088790.142024-01-1180612Actual
1719663.002021-11-118036Actual
22421238.002023-06-1180411Actual
748480.002021-10-118066Budget
20921210.192021-11-118018Actual
373351155.002024-08-118065Actual
26062445.002023-10-118036Actual
20417124.172023-04-1380511Actual
216611060.002023-06-118063Actual
11382200.002022-08-118073Budget
175971108.002023-02-118063Actual
39334959.162024-09-1180613Actual
38861869.282024-09-118028Actual
25406155.022023-09-1180311Actual
2661650.002021-12-128065Budget
24996529.002023-09-118036Actual
1813202.002021-11-118056Actual
18330172.042023-02-1180311Actual
10187393.002022-07-128063Actual

Generated 2024-11-10 22:56:43.637 UTC