[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 418   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58301100.002022-10-158014Budget
358850.002022-05-158015Budget
27866360.912024-06-1480113Actual
25789308.002024-05-148073Actual
2418159.002022-07-168073Actual
15746730.002023-07-168065Actual
30205715.302024-08-1480613Actual
749487.002022-05-158066Actual
18686984.002023-10-158014Actual
384501179.002025-04-158015Actual
191021144.002023-10-158067Actual
20217860.192023-11-158028Actual
190671189.002023-10-158017Actual
38030106.082025-03-1580212Actual
30649338.002024-09-148046Actual
37420186.002025-03-158026Actual
326322174.002024-11-148014Actual
34023421.002024-12-158046Actual
360921310.002025-02-138064Actual
20956137.002023-12-168026Actual
2496891.002024-04-148026Actual
13360655.642023-04-158028Actual
195951543.002023-11-158013Actual
297322151.122024-08-148018Actual
5970850.002022-10-158015Budget
35851100.002022-08-158014Budget
365951035.952025-02-138068Actual
1403680.002022-06-158064Actual
35233470.002025-01-138066Actual
2281550.002022-07-168013Budget
16976433.002023-08-158066Actual
237261024.002024-03-148014Actual
25493296.512024-04-1480611Actual
8134750.002022-12-168064Budget
29523400.002024-08-148046Actual
212161785.962023-12-168018Actual
6159280.002022-10-158026Budget
383572034.002025-04-158014Actual
15944356.002023-07-168066Actual
7700750.002022-11-158018Budget
39154575.242025-04-1580112Actual
5563643.522022-09-158068Actual
1744723.102023-08-1580112Actual
10917955.002023-02-138017Actual
20451219.912023-11-1580611Actual
13661696.002023-05-158064Actual
372072060.002025-03-158014Actual
4254757.002022-08-158067Actual
280181136.002024-07-158063Actual
5564480.002022-09-158068Budget
23225675.342024-02-138028Actual
19714921.002023-11-158014Actual
381801183.732025-03-1580613Actual
35841131.002022-08-158014Actual
268331575.002024-06-148013Actual
28369408.002024-07-158046Actual
11492798.002023-03-158064Actual
387401780.002025-04-158017Actual
7014750.002022-11-158064Budget
21872592.002024-01-138065Actual
5315789.002022-09-158017Actual
196291051.002023-11-158063Actual
21479230.552023-12-1680611Actual
36708419.922025-02-1380311Actual
38981339.062025-04-1580211Actual
3397550.002022-08-158013Budget
2537958.212024-04-1480211Actual
9394808.002023-01-138065Actual
14172772.312023-05-158068Actual
25293828.372024-04-148068Actual
268681252.002024-06-148063Actual
20336110.342023-11-1580211Actual
25081436.002024-04-148066Actual
10510690.002023-02-138065Actual
20871811.002023-12-168065Actual
14964360.002023-06-158066Actual
43321035.952022-08-158018Actual
35093483.002025-01-138016Actual
8402259.002022-12-168026Actual
22988270.002024-02-138046Actual
377441323.832025-03-158068Actual
546209.002022-05-158026Actual
30978713.542024-09-1480111Actual
9148100.002023-01-138073Budget
1735560.332023-08-1580511Actual
135051559.002023-05-158013Actual
13843131.002023-05-158026Actual
30026547.582024-08-1480112Actual
285782482.952024-07-158018Actual
32101349.592022-07-168018Actual
8135779.002022-12-168064Actual
2053622.042023-11-1580212Actual
29549266.002024-08-148056Actual
1583188.002023-07-168026Actual
11633650.002023-03-158065Budget
18778638.002023-10-158015Actual
12104750.002023-03-158067Budget
11245550.002023-03-158013Budget
9799950.002023-01-138017Budget
13871406.002023-05-158036Actual
36762190.122025-02-1380511Actual
145201396.002023-06-158013Actual
32455678.462024-10-1480613Actual
37802649.712025-03-1580111Actual
2280618.002022-07-168013Actual
33942606.002024-12-158016Actual
499550.002022-05-158016Budget
2788133.002022-07-168026Actual
4579345.002022-09-158063Actual
2341349.002022-07-168063Actual
32158427.362024-10-1480311Actual
180631201.002023-09-158017Actual
23761737.002024-03-148064Actual
7809380.002022-11-158068Budget
31299715.302024-09-1480213Actual
36324422.002025-02-138046Actual
278931083.732024-06-1480213Actual
338501217.002024-12-158015Actual
7810487.452022-11-158068Actual
25351395.452024-04-1480111Actual
8604501.002022-12-168066Actual
22070405.002024-01-138066Actual
31834458.002024-10-148066Actual
17809772.002023-09-158065Actual
342312110.212024-12-158018Actual
24401238.002024-03-1480411Actual
338841240.002024-12-158065Actual
16357206.082023-07-1680611Actual
296741247.002024-08-148067Actual
1644222.042023-07-1680212Actual
375901646.002025-03-158017Actual
10373650.002023-02-138064Budget
26422453.962024-05-1480111Actual
1874480.002022-06-158066Budget
373351155.002025-03-158065Actual
31480398.002024-10-148073Actual
5502480.002022-09-158028Budget
121831170.802023-03-158018Actual
33401460.342024-11-1480112Actual
103121051.002023-02-138014Actual
19422318.852023-10-1580611Actual
24671000.002022-07-168014Budget
26477223.102024-05-1480311Actual
262061496.002024-05-148017Actual
32103746.522024-10-1480111Actual
10372623.002023-02-138064Actual
88380.002022-05-158063Budget
376822116.272025-03-158018Actual
69551100.002022-11-158014Budget
34879444.002025-01-138073Actual
6768703.002022-11-158013Actual
35585405.022025-01-1380411Actual
16622445.002023-08-158073Actual
1526258.212023-06-1580211Actual
274262049.602024-06-148018Actual
4657200.002022-09-158073Budget
6501650.002022-10-158067Budget
364401856.002025-02-138017Actual
7622865.002022-11-158067Actual
2171000.002022-05-158014Budget
30568557.002024-09-148016Actual
29934458.212024-08-1480411Actual
325121587.002024-11-148013Actual
11634856.002023-03-158065Actual
14639931.002023-06-158014Actual
2662464.592024-05-1480112Actual
242001417.772024-03-148018Actual
365332428.402025-02-138018Actual
19748535.002023-11-158064Actual
16778827.002023-08-158065Actual
141101504.142023-05-158018Actual
28315158.002024-07-158026Actual
37030722.322025-02-1380613Actual
28698824.182024-07-1580111Actual
3258511.702022-07-168028Actual
5177280.002022-09-158056Budget
14931242.002023-06-158056Actual
34405485.872024-12-1580311Actual
320451196.562024-10-148068Actual
29907512.472024-08-1480311Actual
11244710.002023-03-158013Actual
39096652.902025-04-1580611Actual
11809648.002023-03-158036Actual
1217454.002022-06-158063Actual
165301622.002023-08-158013Actual
24941361.002024-04-148016Actual
331351002.612024-11-148028Actual
1443222.042023-05-1580212Actual
34579203.952024-12-1580212Actual
32245480.562024-10-1480611Actual
16917324.002023-08-158046Actual
3070950.002022-07-168017Budget
7376444.002022-11-158046Actual
4845924.002022-09-158015Actual
10780300.002023-02-138056Actual
25947901.002024-05-148065Actual
9663198.002023-01-138056Actual
24728199.002024-04-148073Actual
3783650.002022-08-158065Budget
38064983.762025-03-1580612Actual
360582134.002025-02-138014Actual
251381360.002024-04-148017Actual
23047425.002024-02-138066Actual
22815814.002024-02-138015Actual
39334959.162025-04-1580613Actual
1018617.762022-05-158028Actual
35703597.582025-01-1380112Actual
14611205.002023-06-158073Actual
370871906.002025-03-158013Actual
2931270.002022-07-168056Actual
4519550.002022-09-158013Budget
24228779.882024-03-148028Actual
1624251.822023-07-1680211Actual
39008339.062025-04-1580311Actual
297941169.282024-08-148068Actual
314231025.002024-10-148063Actual
7483397.002022-11-158066Actual
114311000.002023-03-158014Budget
25406155.022024-04-1480311Actual
7948416.002022-12-168063Actual
382371715.002025-04-158013Actual
33429112.462024-11-1480212Actual
16863128.002023-08-158026Actual
12041850.002023-03-158017Budget
9257882.002023-01-138064Actual
5704380.002022-10-158063Budget
34698766.182024-12-1580213Actual
11382200.002023-03-158073Budget
17301163.532023-08-1580311Actual
8545334.002022-12-168056Actual
5236480.002022-09-158066Budget
18720626.002023-10-158064Actual
3960550.002022-08-158036Budget
3537200.002022-08-158073Budget
284851963.002024-07-158017Actual
357806.002022-05-158015Actual
170331146.002023-08-158017Actual
32604520.002024-11-148073Actual
21244860.192023-12-168028Actual
29497679.002024-08-148036Actual
150211323.002023-06-158017Actual
291711025.002024-08-148063Actual
2837683.002022-07-168036Actual
32873608.002024-11-148036Actual
31721173.002024-10-148026Actual
39216939.072025-04-1580612Actual
8605480.002022-12-168066Budget
36383463.002025-02-138066Actual
313881802.002024-10-148013Actual
2524650.002022-07-168064Budget
293491301.002024-08-148015Actual
17682834.002023-09-158014Actual
18098756.002023-09-158067Actual
35531359.282025-01-1380211Actual
5237501.002022-09-158066Actual
140501039.002023-05-158067Actual
33521597.752024-11-1480113Actual
30054115.652024-08-1480212Actual
4007380.002022-08-158046Budget
19362175.232023-10-1580411Actual
24051321.002024-03-148066Actual
11493650.002023-03-158064Budget
8931478.362022-12-168068Actual
221271062.002024-01-138017Actual
263291069.282024-05-148028Actual
274541401.112024-06-148028Actual
2789200.002022-07-168026Budget
231041039.002024-02-138017Actual
352901646.002025-01-138017Actual
133131360.202023-04-158018Actual
29880181.612024-08-1480211Actual
8276668.002022-12-168065Actual
1543650.002022-06-158065Budget
29019553.892024-07-1580113Actual
28428484.002024-07-158066Actual
643380.002022-05-158046Budget
27078946.002024-06-148065Actual
9256750.002023-01-138064Budget
246361653.002024-04-148013Actual
21278779.882023-12-168068Actual
32899428.002024-11-148046Actual
1719663.002022-06-158036Actual
5034225.002022-09-158026Actual
22722940.002024-02-138014Actual
35731243.322025-01-1380212Actual
8498376.002022-12-168046Actual
11963480.002023-03-158066Budget
27808939.072024-06-1480612Actual
21930365.002024-01-138016Actual
15533945.002023-07-168063Actual
1544170.972023-06-1580612Actual
3132668.002022-07-168067Actual
20921210.192022-06-158018Actual
371221287.002025-03-158063Actual
18952257.002023-10-158046Actual
10452850.002023-02-138015Budget
19389122.042023-10-1580511Actual
31006181.612024-09-1480211Actual
22757571.002024-02-138064Actual
35764983.762025-01-1380612Actual
17274115.652023-08-1580211Actual
28586.002022-05-158013Actual
22694407.002024-02-138073Actual
27628453.962024-06-1480411Actual
27217471.002024-06-148046Actual
47051100.002022-09-158014Budget
29582483.002024-08-148066Actual
35200237.002025-01-138056Actual
9987867.762023-01-138028Actual
3725757.002022-08-158015Actual
388951146.562025-04-158068Actual
17774644.002023-09-158015Actual
12762650.002023-04-158065Budget
32303564.602024-10-1480112Actual
9010550.002023-01-138013Budget
1078598.062022-05-158068Actual
5643550.002022-10-158013Budget
17068789.002023-08-158067Actual
34081426.002024-12-158066Actual
302971103.002024-09-148063Actual
18978186.002023-10-158056Actual
171261479.902023-08-158018Actual
16269166.722023-07-1680311Actual
22962492.002024-02-138036Actual
2603890.002022-07-168015Actual
27546807.162024-06-1480111Actual
4846850.002022-09-158015Budget
19188898.072023-10-158028Actual
32212168.852024-10-1480511Actual
1540834.802023-06-1580112Actual
34292982.922024-12-158068Actual
4381480.002022-08-158028Budget
291361733.002024-08-148013Actual
21036265.002023-12-168056Actual
6628480.002022-10-158028Budget
28753409.282024-07-1580311Actual
25173992.002024-04-148067Actual
4987511.002022-09-158016Actual
231391134.002024-02-138067Actual
28899610.342024-07-1580112Actual
21066425.002023-12-168066Actual
9721480.002023-01-138066Budget
305101081.002024-09-148065Actual
11165669.282023-02-138068Actual
5642531.002022-10-158013Actual
9986480.002023-01-138028Budget
161561031.402023-07-168068Actual
35849759.162025-01-1380213Actual
13233750.002023-04-158067Budget
35822369.682025-01-1380113Actual
206241653.002023-12-168013Actual
29442515.002024-08-148016Actual
1446362.462023-05-1580612Actual
9472632.002023-01-138016Actual
28343711.002024-07-158036Actual
25259811.702024-04-148028Actual
24790497.002024-04-148064Actual
595602.002022-05-158036Actual
191601925.362023-10-158018Actual
2161051.002022-05-158014Actual
21418235.872023-12-1680411Actual
2555133.742024-04-1480112Actual
29079715.302024-07-1580613Actual
689262.002022-05-158056Actual
27136489.002024-06-148016Actual
12371566.002023-04-158013Actual
4440740.492022-08-158068Actual
2140675.342022-06-158028Actual
221621029.002024-01-138067Actual
37448582.002025-03-158036Actual
13897331.002023-05-158046Actual
13361380.002023-04-158028Budget
3396611.002022-08-158013Actual
31180210.342024-09-1480212Actual
2665866.722024-05-1480612Actual
302621836.002024-09-148013Actual
32422985.482024-10-1480213Actual
7749511.702022-11-158028Actual
11962444.002023-03-158066Actual
1953888.002022-06-158017Actual
281951216.002024-07-158015Actual
207441051.002023-12-168014Actual
20779669.002023-12-168064Actual
28841475.242024-07-1580611Actual
15804450.002023-07-168016Actual
32395608.282024-10-1480113Actual
17948259.002023-09-158046Actual
7153720.002022-11-158065Actual
10733515.002023-02-138046Actual
36561982.922025-02-138028Actual
1950723.102023-10-1580212Actual
10839480.002023-02-138066Budget
27775118.852024-06-1480212Actual
200961166.002023-11-158017Actual
337921159.002024-12-158064Actual
1077480.002022-05-158068Budget
373001389.002025-03-158015Actual
33548701.262024-11-1480213Actual
22421238.002024-01-1380411Actual
21957137.002024-01-138026Actual
19926167.002023-11-158026Actual
1544617.002022-06-158065Actual
26716350.382024-05-1480113Actual
36971745.132025-02-1380113Actual
22849638.002024-02-138065Actual
2014705.002022-06-158067Actual
22011346.002024-01-138046Actual
354451210.192025-01-138068Actual
222201375.352024-01-138018Actual
3561284.802025-01-1380511Actual
377101349.592025-03-158028Actual
22248716.252024-01-138028Actual
1426059.272023-05-1580211Actual
9859636.002023-01-138067Actual
19222740.492023-10-158068Actual
281032174.002024-07-158014Actual
3862595.002022-08-158016Actual
331072026.882024-11-148018Actual
6828480.002022-11-158063Budget
2144552.892023-12-1680511Actual
2990480.002022-07-168066Budget
38149678.462025-03-1580213Actual
150561039.002023-06-158067Actual
2991579.002022-07-168066Actual
17716620.002023-09-158064Actual
34493746.522024-12-1580611Actual
1930861.402023-10-1580211Actual
14905283.002023-06-158046Actual
12432380.002023-04-158063Budget
348221047.002025-01-138063Actual
27243232.002024-06-148056Actual
971750.002022-05-158018Budget
7330648.002022-11-158036Actual
418668.002022-05-158065Actual
5503748.062022-09-158028Actual
2880796.512024-07-1580511Actual
39035564.602025-04-1580411Actual
2884446.002022-07-168046Actual
16565997.002023-08-158063Actual
37830158.212025-03-1580211Actual
6360480.002022-10-158066Budget
18813827.002023-10-158065Actual
17328242.252023-08-1580411Actual
12700963.002023-04-158015Actual
6906100.002022-11-158073Budget
23345178.422024-02-1380211Actual
8745757.002022-12-168067Actual
13171850.002023-04-158017Budget
23317285.872024-02-1380111Actual
596550.002022-05-158036Budget
20659992.002023-12-168063Actual
36913683.752025-02-1380612Actual
263012382.942024-05-148018Actual
34671722.322024-12-1580113Actual
129499.002022-06-158073Actual
226021590.002024-02-138013Actual
15590286.002023-07-168073Actual
30675272.002024-09-148056Actual
1670219.002022-06-158026Actual
4907749.002022-09-158065Actual
15234372.042023-06-1580111Actual
1814200.002022-06-158056Budget
7093650.002022-11-158015Budget
19899421.002023-11-158016Actual
829859.002022-05-158017Actual
160011197.002023-07-168017Actual
31749653.002024-10-148036Actual
13422843.522023-04-158068Actual
11304380.002023-03-158063Budget
353251351.002025-01-138067Actual
12370550.002023-04-158013Budget
417650.002022-05-158065Budget
4194850.002022-08-158017Budget
32925232.002024-11-148056Actual
32185475.242024-10-1480411Actual
26062445.002024-05-148036Actual
297601013.222024-08-148028Actual
13421480.002023-04-158068Budget
24019283.002024-03-148056Actual
2932200.002022-07-168056Budget
748480.002022-05-158066Budget
2251222.042024-01-1380112Actual
216611060.002024-01-138063Actual
2141380.002022-06-158028Budget
14766579.002023-06-158065Actual
4767823.002022-09-158064Actual
31694566.002024-10-148016Actual
19010421.002023-10-158066Actual
36298666.002025-02-138036Actual
77011058.682022-11-158018Actual
279261106.542024-06-1480613Actual
4656200.002022-09-158073Actual
8825750.002022-12-168018Budget
326671323.002024-11-148064Actual
125581000.002023-04-158014Budget
28288613.002024-07-158016Actual
31060441.192024-09-1480411Actual
6302280.002022-10-158056Budget
23819779.002024-03-148015Actual
6439850.002022-10-158017Budget
36681320.982025-02-1380211Actual
26565245.442024-05-1480611Actual
7280280.002022-11-158026Budget
114301178.002023-03-158014Actual
2013650.002022-06-158067Budget
1622519.002022-06-158016Actual
2604850.002022-07-168015Budget
12433356.002023-04-158063Actual
1847649.702023-09-1580112Actual
1750572.042023-08-1580612Actual
13627798.002023-05-158014Actual
1482850.002022-06-158015Budget
262411171.002024-05-148067Actual
91971155.002023-01-138014Actual
23967519.002024-03-148036Actual
36880109.272025-02-1380212Actual
25022291.002024-04-148046Actual
18357172.042023-09-1580411Actual
33282349.702024-11-1480311Actual
15142649.582023-06-158028Actual
110571375.352023-02-138018Actual
17154598.062023-08-158028Actual
24883687.002024-04-148065Actual
3647720.002022-08-158064Actual
18871357.002023-10-158016Actual
23912505.002024-03-148016Actual
10636211.002023-02-138026Actual
13093480.002023-04-158066Budget
13031280.002023-04-158056Budget
175621780.002023-09-158013Actual
22907400.002024-02-138016Actual
349421337.002025-01-138064Actual
9071480.002023-01-138063Budget
20390226.302023-11-1580411Actual
350001488.002025-01-138015Actual
89449.002022-05-158063Actual
27747636.942024-06-1480112Actual
383921108.002025-04-158064Actual
33729362.002024-12-158073Actual
11104649.582023-02-138028Actual
14824412.002023-06-158016Actual
290461073.202024-07-1580213Actual
23854730.002024-03-148065Actual
10977823.002023-02-138067Actual
88241079.892022-12-168018Actual
12761598.002023-04-158065Actual
5783200.002022-10-158073Actual
11904207.002023-03-158056Actual
21336280.552023-12-1680111Actual
347871715.002025-01-138013Actual
1159550.002022-06-158013Budget
19335101.822023-10-1580311Actual
10838511.002023-02-138066Actual
29852824.182024-08-1480111Actual
10047380.002023-01-138068Budget
18217955.642023-09-158068Actual
33255327.362024-11-1480211Actual
252311698.082024-04-148018Actual
35035946.002025-01-138065Actual
6769550.002022-11-158013Budget
26114209.002024-05-148056Actual
12699850.002023-04-158015Budget
80741197.002022-12-168014Actual
145541108.002023-06-158063Actual
336371587.002024-12-158013Actual
6907154.002022-11-158073Actual
296391767.002024-08-148017Actual
32337738.012024-10-1480612Actual
276650.002022-05-158064Budget
349072003.002025-01-138014Actual
19841623.002023-11-158065Actual
11903280.002023-03-158056Budget
2662890.002022-07-168065Actual
342591285.952024-12-158028Actual
273331606.002024-06-148017Actual
37944580.562025-03-1580611Actual
24462365.662024-03-1480611Actual
6255506.002022-10-158046Actual
309201375.352024-09-148068Actual
16836499.002023-08-158016Actual
4578380.002022-09-158063Budget
3784907.002022-08-158065Actual
2342661.402024-02-1380511Actual
7482480.002022-11-158066Budget
3259380.002022-07-168028Budget
6032650.002022-10-158065Budget
30173796.002024-08-1480213Actual
642393.002022-05-158046Actual
14138623.822023-05-158028Actual
11383100.002023-03-158073Actual
24374164.592024-03-1480311Actual
2419100.002022-07-168073Budget
14015945.002023-05-158017Actual
14232315.662023-05-1580111Actual
7889537.002022-12-168013Actual
36998803.022025-02-1380213Actual
384851301.002025-04-158065Actual
12182750.002023-03-158018Budget
14851169.002023-06-158026Actual
20716222.002023-12-168073Actual
160941517.782023-07-168018Actual
5035280.002022-09-158026Budget
35503707.162025-01-1380111Actual
2741550.002022-07-168016Budget
181561360.202023-09-158018Actual
6111487.002022-10-158016Actual
25048164.002024-04-148056Actual
8451550.002022-12-168036Budget
3459382.002022-08-158063Actual
27689555.022024-06-1480611Actual
25460114.592024-04-1480511Actual
15911259.002023-07-168056Actual
38570262.002025-04-158026Actual
1948020.972023-10-1580112Actual
5782200.002022-10-158073Budget
270451296.002024-06-148015Actual
6689480.002022-10-158068Budget
5891617.002022-10-158064Actual
17867509.002023-09-158016Actual
31033532.682024-09-1480311Actual
34459164.592024-12-1580511Actual
8213650.002022-12-168015Budget
37179405.002025-03-158073Actual
2603497.002024-05-148026Actual
286061058.682024-07-158028Actual
33969176.002024-12-158026Actual
6158254.002022-10-158026Actual
201891528.382023-11-158018Actual
11305412.002023-03-158063Actual
4006446.002022-08-158046Actual
30088790.142024-08-1480612Actual
1875405.002022-06-158066Actual
18275299.702023-09-1580111Actual
99381575.352023-01-138018Actual
34350950.782024-12-1580111Actual
6690669.282022-10-158068Actual
39182243.322025-04-1580212Actual
12937621.002023-04-158036Actual
2557825.232024-04-1480212Actual
304751243.002024-09-148015Actual
25852861.002024-05-148064Actual
21010360.002023-12-168046Actual
27574273.102024-06-1480211Actual
10264162.002023-02-138073Actual
25730983.002024-05-148063Actual
1158624.002022-06-158013Actual
36735369.912025-02-1380411Actual
9520280.002023-01-138026Budget
9939750.002023-01-138018Budget
12938550.002023-04-158036Budget
304171405.002024-09-148064Actual
1954950.002022-06-158017Budget
38272983.002025-04-158063Actual
5455750.002022-09-158018Budget
3318687.462022-07-168068Actual
10779280.002023-02-138056Budget
3906278.422025-04-1580511Actual
4439480.002022-08-158068Budget
9336650.002023-01-138015Budget
14314163.532023-05-1580411Actual
31214866.732024-09-1480612Actual
285201143.002024-07-158067Actual
1850970.972023-09-1580612Actual
5375623.002022-09-158067Actual
22367163.532024-01-1380211Actual

Generated 2025-06-14 11:03:09.694 UTC