[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 422   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-12-208067Actual
21364160.342023-12-2080211Actual
2603497.002024-05-188026Actual
9071480.002023-01-178063Budget
11856401.002023-03-198046Actual
9394808.002023-01-178065Actual
2293494.002024-02-178026Actual
7280280.002022-11-198026Budget
11761300.002023-03-198026Actual
34698766.182024-12-1980213Actual
125581000.002023-04-198014Budget
6360480.002022-10-198066Budget
43321035.952022-08-198018Actual
236061562.002024-03-188013Actual
4578380.002022-09-198063Budget
13172806.002023-04-198017Actual
7948416.002022-12-208063Actual
26147288.002024-05-188066Actual
39008339.062025-04-1980311Actual
28841475.242024-07-1980611Actual
7423200.002022-11-198056Budget
32547972.002024-11-188063Actual
377101349.592025-03-198028Actual
26716350.382024-05-1880113Actual
277749.002022-05-198064Actual
1543650.002022-06-198065Budget
36735369.912025-02-1780411Actual
10264162.002023-02-178073Actual
2653145.442024-05-1880511Actual
36880109.272025-02-1780212Actual
4253650.002022-08-198067Budget
6361380.002022-10-198066Actual
18658214.002023-10-198073Actual
1719663.002022-06-198036Actual
140501039.002023-05-198067Actual
12621831.002023-04-198064Actual
216611060.002024-01-178063Actual
80741197.002022-12-208014Actual
4579345.002022-09-198063Actual
35503707.162025-01-1780111Actual
1216380.002022-06-198063Budget
19222740.492023-10-198068Actual
2254574.162024-01-1780612Actual
22757571.002024-02-178064Actual
88380.002022-05-198063Budget
292911062.002024-08-188064Actual
3211750.002022-07-208018Budget
291361733.002024-08-188013Actual
2537958.212024-04-1880211Actual
37474445.002025-03-198046Actual
22849638.002024-02-178065Actual
30886955.642024-09-188028Actual
28726241.192024-07-1980211Actual
38598685.002025-04-198036Actual
2093750.002022-06-198018Budget
37500326.002025-03-198056Actual
31331722.322024-09-1880613Actual
2050934.802023-11-1980112Actual
16269166.722023-07-2080311Actual
20217860.192023-11-198028Actual
185661848.002023-10-198013Actual
316361229.002024-10-188065Actual
18217955.642023-09-198068Actual
17716620.002023-09-198064Actual
37448582.002025-03-198036Actual
14931242.002023-06-198056Actual
278931083.732024-06-1880213Actual
33282349.702024-11-1880311Actual
3726850.002022-08-198015Budget
1953888.002022-06-198017Actual
212161785.962023-12-208018Actual
304171405.002024-09-188064Actual
32303564.602024-10-1880112Actual
114301178.002023-03-198014Actual
35849759.162025-01-1780213Actual
12841480.002023-04-198016Budget
103131000.002023-02-178014Budget
36971745.132025-02-1780113Actual
36383463.002025-02-178066Actual
12938550.002023-04-198036Budget
3537200.002022-08-198073Budget
7015742.002022-11-198064Actual
5704380.002022-10-198063Budget
3259380.002022-07-208028Budget
383921108.002025-04-198064Actual
2555133.742024-04-1880112Actual
387401780.002025-04-198017Actual
263012382.942024-05-188018Actual
16778827.002023-08-198065Actual
27775118.852024-06-1880212Actual
10838511.002023-02-178066Actual
8499380.002022-12-208046Budget
16943211.002023-08-198056Actual
16357206.082023-07-2080611Actual
26062445.002024-05-188036Actual
69551100.002022-11-198014Budget
9860750.002023-01-178067Budget
22070405.002024-01-178066Actual
8276668.002022-12-208065Actual
388332129.912025-04-198018Actual
33548701.262024-11-1880213Actual
8213650.002022-12-208015Budget
7622865.002022-11-198067Actual
319251373.002024-10-188067Actual
16565997.002023-08-198063Actual
13627798.002023-05-198014Actual
3725757.002022-08-198015Actual
2884446.002022-07-208046Actual
19422318.852023-10-1980611Actual
145541108.002023-06-198063Actual
12985480.002023-04-198046Budget
286401025.342024-07-198068Actual
31033532.682024-09-1880311Actual
30708418.002024-09-188066Actual
24019283.002024-03-188056Actual
270451296.002024-06-188015Actual
20363102.892023-11-1980311Actual
10978750.002023-02-178067Budget
11382200.002023-03-198073Budget
4656200.002022-09-198073Actual
19954495.002023-11-198036Actual
297322151.122024-08-188018Actual
17922561.002023-09-198036Actual
3646650.002022-08-198064Budget
23819779.002024-03-188015Actual
29968528.432024-08-1880611Actual
9701260.202022-05-198018Actual
22988270.002024-02-178046Actual
1838451.822023-09-1980511Actual
282301192.002024-07-198065Actual
9257882.002023-01-178064Actual
365951035.952025-02-178068Actual
11165669.282023-02-178068Actual
284851963.002024-07-198017Actual
1847649.702023-09-1980112Actual
33343549.712024-11-1880611Actual
1295100.002022-06-198073Budget
290461073.202024-07-1980213Actual
359391488.002025-02-178013Actual
8027100.002022-12-208073Budget
5782200.002022-10-198073Budget
30205715.302024-08-1880613Actual
1814200.002022-06-198056Budget
29907512.472024-08-1880311Actual
21036265.002023-12-208056Actual
21930365.002024-01-178016Actual
36852442.262025-02-1780112Actual
274541401.112024-06-188028Actual
372072060.002025-03-198014Actual
7621750.002022-11-198067Budget
337921159.002024-12-198064Actual
27163223.002024-06-188026Actual
358850.002022-05-198015Budget
2991579.002022-07-208066Actual
281371159.002024-07-198064Actual
2740492.002022-07-208016Actual
31180210.342024-09-1880212Actual
2014705.002022-06-198067Actual
20871811.002023-12-208065Actual
2452041.192024-03-1880112Actual
22962492.002024-02-178036Actual
304751243.002024-09-188015Actual
595602.002022-05-198036Actual
6110480.002022-10-198016Budget
27217471.002024-06-188046Actual
6439850.002022-10-198017Budget
1767380.002022-06-198046Budget
2603890.002022-07-208015Actual
18978186.002023-10-198056Actual
281032174.002024-07-198014Actual
3906278.422025-04-1980511Actual
161561031.402023-07-208068Actual
8545334.002022-12-208056Actual
32245480.562024-10-1880611Actual
320111158.682024-10-188028Actual
13923246.002023-05-198056Actual
2202701.092022-06-198068Actual
6828480.002022-11-198063Budget
16685583.002023-08-198064Actual
24728199.002024-04-188073Actual
20451219.912023-11-1980611Actual
11809648.002023-03-198036Actual
27628453.962024-06-1880411Actual
14232315.662023-05-1980111Actual
273681269.002024-06-188067Actual
6581750.002022-10-198018Budget
38861869.282025-04-198028Actual
37944580.562025-03-1980611Actual
27243232.002024-06-188056Actual
15885299.002023-07-208046Actual
31152610.342024-09-1880112Actual
1632360.332023-07-2080511Actual
320451196.562024-10-188068Actual
393011013.552025-04-1980213Actual
25048164.002024-04-188056Actual
1830360.332023-09-1980211Actual
7377380.002022-11-198046Budget
17682834.002023-09-198014Actual
13092468.002023-04-198066Actual
5236480.002022-09-198066Budget
4845924.002022-09-198015Actual
18686984.002023-10-198014Actual
1623550.002022-06-198016Budget
1526258.212023-06-1980211Actual
31721173.002024-10-188026Actual
91971155.002023-01-178014Actual
35558414.602025-01-1780311Actual
8354550.002022-12-208016Budget
303821855.002024-09-188014Actual
18357172.042023-09-1980411Actual
10048764.732023-01-178068Actual
16976433.002023-08-198066Actual
242611031.402024-03-188068Actual
25081436.002024-04-188066Actual
23047425.002024-02-178066Actual
296391767.002024-08-188017Actual
418668.002022-05-198065Actual
365332428.402025-02-178018Actual
20039356.002023-11-198066Actual
38272983.002025-04-198063Actual
1426059.272023-05-1980211Actual
38953745.452025-04-1980111Actual
10372623.002023-02-178064Actual
387751166.002025-04-198067Actual
129499.002022-06-198073Actual
25022291.002024-04-188046Actual
38149678.462025-03-1980213Actual
35764983.762025-01-1780612Actual
35174364.002025-01-178046Actual
34579203.952024-12-1980212Actual
13360655.642023-04-198028Actual
8605480.002022-12-208066Budget
29469170.002024-08-188026Actual
305101081.002024-09-188065Actual
2741550.002022-07-208016Budget
336371587.002024-12-198013Actual
15142649.582023-06-198028Actual
4439480.002022-08-198068Budget
23641869.002024-03-188063Actual
331072026.882024-11-188018Actual
28927112.462024-07-1980212Actual
28780435.872024-07-1980411Actual
36653907.162025-02-1780111Actual
262411171.002024-05-188067Actual
30623570.002024-09-188036Actual
20921210.192022-06-198018Actual
32899428.002024-11-188046Actual
169100.002022-05-198073Budget
1443222.042023-05-1980212Actual
7561950.002022-11-198017Budget
9148100.002023-01-178073Budget
32925232.002024-11-188056Actual
18720626.002023-10-198064Actual
22248716.252024-01-178028Actual
12700963.002023-04-198015Actual
6906100.002022-11-198073Budget
10265200.002023-02-178073Budget
114311000.002023-03-198014Budget
13421480.002023-04-198068Budget
748480.002022-05-198066Budget
15176764.732023-06-198068Actual
11493650.002023-03-198064Budget
2053622.042023-11-1980212Actual
6502793.002022-10-198067Actual
20929381.002023-12-208016Actual
221271062.002024-01-178017Actual
8746750.002022-12-208067Budget
2661650.002022-07-208065Budget
2342661.402024-02-1780511Actual
2525655.002022-07-208064Actual
27276456.002024-06-188066Actual
7233550.002022-11-198016Budget
12103661.002023-03-198067Actual
34613902.902024-12-1980612Actual
2340380.002022-07-208063Budget
14879495.002023-06-198036Actual
31060441.192024-09-1880411Actual
33309334.812024-11-1880411Actual
262061496.002024-05-188017Actual
25852861.002024-05-188064Actual
8684950.002022-12-208017Budget
27866360.912024-06-1880113Actual
256951418.002024-05-188013Actual
9987867.762023-01-178028Actual
89449.002022-05-198063Actual
34459164.592024-12-1980511Actual
22815814.002024-02-178015Actual
8451550.002022-12-208036Budget
21066425.002023-12-208066Actual
11634856.002023-03-198065Actual
13843131.002023-05-198026Actual
11492798.002023-03-198064Actual
338501217.002024-12-198015Actual
13897331.002023-05-198046Actual
30173796.002024-08-1880213Actual
231391134.002024-02-178067Actual
24661258.002022-07-208014Actual
15653638.002023-07-208064Actual
91961100.002023-01-178014Budget
23259740.492024-02-178068Actual
58311272.002022-10-198014Actual
171261479.902023-08-198018Actual
337571776.002024-12-198014Actual
11056750.002023-02-178018Budget
9720430.002023-01-178066Actual
383572034.002025-04-198014Actual
364751337.002025-02-178067Actual
2201480.002022-06-198068Budget
35645555.022025-01-1780611Actual
5970850.002022-10-198015Budget
16122740.492023-07-208028Actual
22339356.082024-01-1780111Actual
13234786.002023-04-198067Actual
293841118.002024-08-188065Actual
7094705.002022-11-198015Actual
12292611.702023-03-198068Actual
39334959.162025-04-1980613Actual
150211323.002023-06-198017Actual
1159550.002022-06-198013Budget
47041146.002022-09-198014Actual
37802649.712025-03-1980111Actual
36561982.922025-02-178028Actual
309201375.352024-09-188068Actual
29934458.212024-08-1880411Actual
7748480.002022-11-198028Budget
7949480.002022-12-208063Budget
2788133.002022-07-208026Actual
381801183.732025-03-1980613Actual
5034225.002022-09-198026Actual
315431120.002024-10-188064Actual
361501431.002025-02-178015Actual
7700750.002022-11-198018Budget
18418222.042023-09-1980611Actual
145201396.002023-06-198013Actual
3960550.002022-08-198036Budget
9664200.002023-01-178056Budget
37884544.392025-03-1980411Actual
2837683.002022-07-208036Actual
1875405.002022-06-198066Actual
279261106.542024-06-1880613Actual
19926167.002023-11-198026Actual
3459382.002022-08-198063Actual
36243661.002025-02-178016Actual
26450190.122024-05-1880211Actual
15350345.452023-06-1980611Actual
35093483.002025-01-178016Actual
8355670.002022-12-208016Actual
30088790.142024-08-1880612Actual
1158624.002022-06-198013Actual
10589480.002023-02-178016Budget
296741247.002024-08-188067Actual
22907400.002024-02-178016Actual
11105380.002023-02-178028Budget
1766458.002022-06-198046Actual
34049294.002024-12-198056Actual
2604850.002022-07-208015Budget
31214866.732024-09-1880612Actual
499550.002022-05-198016Budget
14673553.002023-06-198064Actual
32337738.012024-10-1880612Actual
19280376.302023-10-1980111Actual
24790497.002024-04-188064Actual
22637966.002024-02-178063Actual
2662464.592024-05-1880112Actual
2013650.002022-06-198067Budget
133131360.202023-04-198018Actual
36270167.002025-02-178026Actual
7014750.002022-11-198064Budget
175971108.002023-09-198063Actual
642393.002022-05-198046Actual
308001260.002024-09-188067Actual
39182243.322025-04-1980212Actual
7424188.002022-11-198056Actual
258171258.002024-05-188014Actual
28698824.182024-07-1980111Actual
216271440.002024-01-178013Actual
2457952.892024-03-1880612Actual
1440536.932023-05-1980112Actual
16743848.002023-08-198015Actual
5237501.002022-09-198066Actual
13093480.002023-04-198066Budget
32873608.002024-11-188036Actual
28899610.342024-07-1980112Actual
14905283.002023-06-198046Actual
8275650.002022-12-208065Budget
36762190.122025-02-1780511Actual
319832182.942024-10-188018Actual
20417124.172023-11-1980511Actual
13756567.002023-05-198065Actual
5131310.002022-09-198046Actual
38329299.002025-04-198073Actual
546209.002022-05-198026Actual
36998803.022025-02-1780213Actual
3070950.002022-07-208017Budget
6628480.002022-10-198028Budget
348221047.002025-01-178063Actual
14015945.002023-05-198017Actual
33969176.002024-12-198026Actual
36794475.242025-02-1780611Actual
376822116.272025-03-198018Actual
690200.002022-05-198056Budget
13312750.002023-04-198018Budget
360921310.002025-02-178064Actual
35035946.002025-01-178065Actual
373001389.002025-03-198015Actual
22037188.002024-01-178056Actual
280181136.002024-07-198063Actual
20390226.302023-11-1980411Actual
9149109.002023-01-178073Actual
1954950.002022-06-198017Budget
689262.002022-05-198056Actual
34023421.002024-12-198046Actual
29442515.002024-08-188016Actual
2354955.022024-02-1780612Actual
302621836.002024-09-188013Actual
19841623.002023-11-198065Actual
20984524.002023-12-208036Actual
190671189.002023-10-198017Actual
342312110.212024-12-198018Actual
23459312.472024-02-1780611Actual
18006401.002023-09-198066Actual
11571898.002023-03-198015Actual
5643550.002022-10-198013Budget
347871715.002025-01-178013Actual
325121587.002024-11-188013Actual
38030106.082025-03-1980212Actual
12889196.002023-04-198026Actual
1077480.002022-05-198068Budget
267431004.782024-05-1880213Actual
3791179.482025-03-1980511Actual
331351002.612024-11-188028Actual
3561284.802025-01-1780511Actual
643380.002022-05-198046Budget
47051100.002022-09-198014Budget
37420186.002025-03-198026Actual
18871357.002023-10-198016Actual
11962444.002023-03-198066Actual
11305412.002023-03-198063Actual
1671200.002022-06-198026Budget
11712480.002023-03-198016Budget
31775368.002024-10-188046Actual
1019380.002022-05-198028Budget
14639931.002023-06-198014Actual
23345178.422024-02-1780211Actual
2880796.512024-07-1980511Actual
31299715.302024-09-1880213Actual
4115601.002022-08-198066Actual
32131366.722024-10-1880211Actual
64401155.002022-10-198017Actual
498584.002022-05-198016Actual
22694407.002024-02-178073Actual
5891617.002022-10-198064Actual
263621046.562024-05-188068Actual
5502480.002022-09-198028Budget
10126560.002023-02-178013Actual
25947901.002024-05-188065Actual
31480398.002024-10-188073Actual
16622445.002023-08-198073Actual
35531359.282025-01-1780211Actual
285782482.952024-07-198018Actual
10637200.002023-02-178026Budget
15533945.002023-07-208063Actual
259121041.002024-05-188015Actual
28586.002022-05-198013Actual
330491296.002024-11-188067Actual
1670219.002022-06-198026Actual
384851301.002025-04-198065Actual
4053265.002022-08-198056Actual
38543515.002025-04-198016Actual
17301163.532023-08-1980311Actual
31006181.612024-09-1880211Actual
8214840.002022-12-208015Actual
13661696.002023-05-198064Actual
6690669.282022-10-198068Actual
10187393.002023-02-178063Actual
23912505.002024-03-188016Actual
8135779.002022-12-208064Actual
21278779.882023-12-208068Actual
21746917.002024-01-178014Actual
17154598.062023-08-198028Actual
23761737.002024-03-188064Actual
12231380.002023-03-198028Budget
28753409.282024-07-1980311Actual
38981339.062025-04-1980211Actual
33255327.362024-11-1880211Actual
35148600.002025-01-178036Actual
1583188.002023-07-208026Actual
10127550.002023-02-178013Budget
1641542.252023-07-2080112Actual
890676.002022-05-198067Actual
314231025.002024-10-188063Actual
327251336.002024-11-188015Actual
24374164.592024-03-1880311Actual
417650.002022-05-198065Budget
9986480.002023-01-178028Budget
19748535.002023-11-198064Actual
5178289.002022-09-198056Actual
8683831.002022-12-208017Actual
12984497.002023-04-198046Actual
14824412.002023-06-198016Actual
5705375.002022-10-198063Actual
17974169.002023-09-198056Actual
13816476.002023-05-198016Actual
32818636.002024-11-188016Actual
37179405.002025-03-198073Actual
350001488.002025-01-178015Actual
4908650.002022-09-198065Budget
7153720.002022-11-198065Actual
21010360.002023-12-208046Actual
4114480.002022-08-198066Budget
316011318.002024-10-188015Actual
37857532.682025-03-1980311Actual
12370550.002023-04-198013Budget
5130380.002022-09-198046Budget
830950.002022-05-198017Budget
313881802.002024-10-188013Actual
17246308.212023-08-1980111Actual
9616380.002023-01-178046Budget
31834458.002024-10-188066Actual
15316226.302023-06-1980411Actual
39035564.602025-04-1980411Actual
35822369.682025-01-1780113Actual
21780497.002024-01-178064Actual
26925421.002024-06-188073Actual
23317285.872024-02-1780111Actual
13171850.002023-04-198017Budget
341381767.002024-12-198017Actual
12104750.002023-03-198067Budget
1622519.002022-06-198016Actual
29079715.302024-07-1980613Actual
2157061.402023-12-2080612Actual
241081184.002024-03-188017Actual
30354417.002024-09-188073Actual
221621029.002024-01-178067Actual
13361380.002023-04-198028Budget
10733515.002023-02-178046Actual
27488955.642024-06-188068Actual
3911280.002022-08-198026Budget
35851100.002022-08-198014Budget
25460114.592024-04-1880511Actual
20308392.262023-11-1980111Actual
10588546.002023-02-178016Actual
1544617.002022-06-198065Actual
1403680.002022-06-198064Actual
281951216.002024-07-198015Actual
9472632.002023-01-178016Actual
10047380.002023-01-178068Budget
596550.002022-05-198036Budget
21336280.552023-12-2080111Actual
25351395.452024-04-1880111Actual
2789200.002022-07-208026Budget
3318687.462022-07-208068Actual
22011346.002024-01-178046Actual
15859509.002023-07-208036Actual
6501650.002022-10-198067Budget
12510200.002023-04-198073Budget
2341349.002022-07-208063Actual
15234372.042023-06-1980111Actual
14287228.422023-05-1980311Actual
14611205.002023-06-198073Actual
28075410.002024-07-198073Actual
180631201.002023-09-198017Actual
23854730.002024-03-188065Actual
547200.002022-05-198026Budget
11244710.002023-03-198013Actual
14731875.002023-06-198015Actual
10186380.002023-02-178063Budget
20006192.002023-11-198056Actual
65801288.982022-10-198018Actual
2281550.002022-07-208013Budget
2442856.082024-03-1880511Actual
9011578.002023-01-178013Actual
1874480.002022-06-198066Budget
15711680.002023-07-208015Actual
8026150.002022-12-208073Actual
4846850.002022-09-198015Budget
9336650.002023-01-178015Budget
1624251.822023-07-2080211Actual
222201375.352024-01-178018Actual
18926468.002023-10-198036Actual
1544170.972023-06-1980612Actual
19714921.002023-11-198014Actual
286061058.682024-07-198028Actual
21123945.002023-12-208017Actual
30568557.002024-09-188016Actual
26477223.102024-05-1880311Actual
23225675.342024-02-178028Actual
181561360.202023-09-198018Actual
22454369.912024-01-1780611Actual
27655192.252024-06-1880511Actual
110571375.352023-02-178018Actual
5969907.002022-10-198015Actual
252311698.082024-04-188018Actual
5315789.002022-09-198017Actual
375901646.002025-03-198017Actual
12041850.002023-03-198017Budget
2496891.002024-04-188026Actual
4907749.002022-09-198065Actual
54541532.932022-09-198018Actual
7749511.702022-11-198028Actual
9939750.002023-01-178018Budget
201891528.382023-11-198018Actual
246711029.002024-04-188063Actual
14964360.002023-06-198066Actual
8931478.362022-12-208068Actual
1735560.332023-08-1980511Actual
27601564.602024-06-1880311Actual
16836499.002023-08-198016Actual
1953851.822023-10-1980612Actual
32158427.362024-10-1880311Actual
2561043.312024-04-1880612Actual
6255506.002022-10-198046Actual
32101349.592022-07-208018Actual
25433160.342024-04-1880411Actual
25406155.022024-04-1880311Actual
9473550.002023-01-178016Budget
231041039.002024-02-178017Actual
5890650.002022-10-198064Budget
29228449.002024-08-188073Actual
33227855.032024-11-1880111Actual
7330648.002022-11-198036Actual
5783200.002022-10-198073Actual
150561039.002023-06-198067Actual
26422453.962024-05-1880111Actual
24228779.882024-03-188028Actual
2665866.722024-05-1880612Actual
24319274.172024-03-1880111Actual
20779669.002023-12-208064Actual
31694566.002024-10-188016Actual
25259811.702024-04-188028Actual
34432430.552024-12-1980411Actual
10977823.002023-02-178067Actual
8932380.002022-12-208068Budget
30691113.002022-07-208017Actual
9859636.002023-01-178067Actual
25293828.372024-04-188068Actual
3862595.002022-08-198016Actual
330151820.002024-11-188017Actual
26776738.112024-05-1880613Actual
166501095.002023-08-198014Actual
35120204.002025-01-178026Actual
377441323.832025-03-198068Actual
15944356.002023-07-208066Actual
5376650.002022-09-198067Budget
34551519.922024-12-1980112Actual
7093650.002022-11-198015Budget
274262049.602024-06-188018Actual
27574273.102024-06-1880211Actual
3397550.002022-08-198013Budget
7809380.002022-11-198068Budget
35841131.002022-08-198014Actual
2418159.002022-07-208073Actual
3258511.702022-07-208028Actual
12762650.002023-04-198065Budget
373351155.002025-03-198065Actual
10636211.002023-02-178026Actual
2144552.892023-12-2080511Actual
10917955.002023-02-178017Actual
39216939.072025-04-1980612Actual
1078598.062022-05-198068Actual
308582625.372024-09-188018Actual

Generated 2025-06-18 08:26:12.246 UTC