[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 436   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-08-118068Actual
302971103.002024-09-108063Actual
341381767.002024-12-118017Actual
6690669.282022-10-118068Actual
8932380.002022-12-128068Budget
2740492.002022-07-128016Actual
13627798.002023-05-118014Actual
348221047.002025-01-098063Actual
99381575.352023-01-098018Actual
2093750.002022-06-118018Budget
7281283.002022-11-118026Actual
2789200.002022-07-128026Budget
19806788.002023-11-118015Actual
12840513.002023-04-118016Actual
3537200.002022-08-118073Budget
8276668.002022-12-128065Actual
31180210.342024-09-1080212Actual
18778638.002023-10-118015Actual
1750572.042023-08-1180612Actual
281951216.002024-07-118015Actual
4193756.002022-08-118017Actual
5891617.002022-10-118064Actual
1622519.002022-06-118016Actual
88380.002022-05-118063Budget
313881802.002024-10-108013Actual
20929381.002023-12-128016Actual
14964360.002023-06-118066Actual
1744723.102023-08-1180112Actual
320451196.562024-10-108068Actual
13032351.002023-04-118056Actual
8605480.002022-12-128066Budget
256951418.002024-05-108013Actual
7749511.702022-11-118028Actual
4518531.002022-09-118013Actual
18357172.042023-09-1180411Actual
10685550.002023-02-098036Budget
19954495.002023-11-118036Actual
28075410.002024-07-118073Actual
10048764.732023-01-098068Actual
31060441.192024-09-1080411Actual
28961727.372024-07-1180612Actual
5782200.002022-10-118073Budget
5783200.002022-10-118073Actual
110571375.352023-02-098018Actual
27808939.072024-06-1080612Actual
237261024.002024-03-108014Actual
38329299.002025-04-118073Actual
36298666.002025-02-098036Actual
25406155.022024-04-1080311Actual
1766458.002022-06-118046Actual
8604501.002022-12-128066Actual
200961166.002023-11-118017Actual
2741550.002022-07-128016Budget
32158427.362024-10-1080311Actual
10838511.002023-02-098066Actual
181561360.202023-09-118018Actual
8214840.002022-12-128015Actual
19335101.822023-10-1180311Actual
273681269.002024-06-108067Actual
34378183.742024-12-1180211Actual
12841480.002023-04-118016Budget
1671200.002022-06-118026Budget
282301192.002024-07-118065Actual
15804450.002023-07-128016Actual
372421386.002025-03-118064Actual
280181136.002024-07-118063Actual
27217471.002024-06-108046Actual
830950.002022-05-118017Budget
8135779.002022-12-128064Actual
28841475.242024-07-1180611Actual
2056767.782023-11-1180612Actual
37393543.002025-03-118016Actual
32185475.242024-10-1080411Actual
12699850.002023-04-118015Budget
33672992.002024-12-118063Actual
373351155.002025-03-118065Actual
2880796.512024-07-1180511Actual
12371566.002023-04-118013Actual
5316850.002022-09-118017Budget
19222740.492023-10-118068Actual
133131360.202023-04-118018Actual
316011318.002024-10-108015Actual
4380811.702022-08-118028Actual
11634856.002023-03-118065Actual
20250993.522023-11-118068Actual
9394808.002023-01-098065Actual
2202701.092022-06-118068Actual
39008339.062025-04-1180311Actual
2342661.402024-02-0980511Actual
33282349.702024-11-1080311Actual
18978186.002023-10-118056Actual
284851963.002024-07-118017Actual
21780497.002024-01-098064Actual
19422318.852023-10-1180611Actual
35200237.002025-01-098056Actual
25730983.002024-05-108063Actual
2254574.162024-01-0980612Actual
12620650.002023-04-118064Budget
25173992.002024-04-108067Actual
296391767.002024-08-108017Actual
23225675.342024-02-098028Actual
5083565.002022-09-118036Actual
31331722.322024-09-1080613Actual
35841131.002022-08-118014Actual
7093650.002022-11-118015Budget
31480398.002024-10-108073Actual
11104649.582023-02-098028Actual
33343549.712024-11-1080611Actual
27276456.002024-06-108066Actual
342591285.952024-12-118028Actual
7809380.002022-11-118068Budget
25493296.512024-04-1080611Actual
10264162.002023-02-098073Actual
1440536.932023-05-1180112Actual
38002415.662025-03-1180112Actual
29880181.612024-08-1080211Actual
13360655.642023-04-118028Actual
388332129.912025-04-118018Actual
31214866.732024-09-1080612Actual
2140675.342022-06-118028Actual
10839480.002023-02-098066Budget
26776738.112024-05-1080613Actual
247561013.002024-04-108014Actual
13756567.002023-05-118065Actual
18686984.002023-10-118014Actual
262061496.002024-05-108017Actual
7888550.002022-12-128013Budget
6031742.002022-10-118065Actual
26450190.122024-05-1080211Actual
9521225.002023-01-098026Actual
37474445.002025-03-118046Actual
24019283.002024-03-108056Actual
642393.002022-05-118046Actual
327251336.002024-11-108015Actual
23698201.002024-03-108073Actual
25048164.002024-04-108056Actual
4254757.002022-08-118067Actual
37030722.322025-02-0980613Actual
36762190.122025-02-0980511Actual
13843131.002023-05-118026Actual
889650.002022-05-118067Budget
20006192.002023-11-118056Actual
375901646.002025-03-118017Actual
34671722.322024-12-1180113Actual
286061058.682024-07-118028Actual
34613902.902024-12-1180612Actual
18418222.042023-09-1180611Actual
1078598.062022-05-118068Actual
269871108.002024-06-108064Actual
8213650.002022-12-128015Budget
4845924.002022-09-118015Actual
16943211.002023-08-118056Actual
2354955.022024-02-0980612Actual
291711025.002024-08-108063Actual
7153720.002022-11-118065Actual
36998803.022025-02-0980213Actual
349072003.002025-01-098014Actual
80751100.002022-12-128014Budget
2496891.002024-04-108026Actual
89449.002022-05-118063Actual
12937621.002023-04-118036Actual
33729362.002024-12-118073Actual
318911731.002024-10-108017Actual
19686428.002023-11-118073Actual
4908650.002022-09-118065Budget
129499.002022-06-118073Actual
4440740.492022-08-118068Actual
14015945.002023-05-118017Actual
9520280.002023-01-098026Budget
36030315.002025-02-098073Actual
2393985.002024-03-108026Actual
373001389.002025-03-118015Actual
1874480.002022-06-118066Budget
5455750.002022-09-118018Budget
37500326.002025-03-118056Actual
27574273.102024-06-1080211Actual
4114480.002022-08-118066Budget
17682834.002023-09-118014Actual
165301622.002023-08-118013Actual
3396611.002022-08-118013Actual
35174364.002025-01-098046Actual
15176764.732023-06-118068Actual
29079715.302024-07-1180613Actual
21957137.002024-01-098026Actual
29442515.002024-08-108016Actual
10636211.002023-02-098026Actual
25081436.002024-04-108066Actual
9617348.002023-01-098046Actual
31094585.882024-09-1080611Actual
5502480.002022-09-118028Budget
12762650.002023-04-118065Budget
16565997.002023-08-118063Actual
11761300.002023-03-118026Actual
281032174.002024-07-118014Actual
285201143.002024-07-118067Actual
35120204.002025-01-098026Actual
32245480.562024-10-1080611Actual
12510200.002023-04-118073Budget
27163223.002024-06-108026Actual
5131310.002022-09-118046Actual
22722940.002024-02-098014Actual
11904207.002023-03-118056Actual
11856401.002023-03-118046Actual
12938550.002023-04-118036Budget
20308392.262023-11-1180111Actual
13421480.002023-04-118068Budget
383572034.002025-04-118014Actual
28428484.002024-07-118066Actual
3258511.702022-07-128028Actual
28288613.002024-07-118016Actual
16836499.002023-08-118016Actual
191021144.002023-10-118067Actual
4054280.002022-08-118056Budget
201891528.382023-11-118018Actual
37179405.002025-03-118073Actual
32131366.722024-10-1080211Actual
246361653.002024-04-108013Actual
1158624.002022-06-118013Actual
207441051.002023-12-128014Actual
38683536.002025-04-118066Actual
2603497.002024-05-108026Actual
91971155.002023-01-098014Actual
2884446.002022-07-128046Actual
3726850.002022-08-118015Budget
10977823.002023-02-098067Actual
14851169.002023-06-118026Actual
39154575.242025-04-1180112Actual
17301163.532023-08-1180311Actual
26007293.002024-05-108016Actual
13093480.002023-04-118066Budget
308001260.002024-09-108067Actual
17068789.002023-08-118067Actual
359731054.002025-02-098063Actual
30691113.002022-07-128017Actual
4333750.002022-08-118018Budget
54541532.932022-09-118018Actual
372072060.002025-03-118014Actual
12041850.002023-03-118017Budget
349421337.002025-01-098064Actual
8354550.002022-12-128016Budget
18184623.822023-09-118028Actual
236061562.002024-03-108013Actual
12984497.002023-04-118046Actual
364401856.002025-02-098017Actual
22421238.002024-01-0980411Actual
15746730.002023-07-128065Actual
350001488.002025-01-098015Actual
11165669.282023-02-098068Actual
25293828.372024-04-108068Actual
13431000.002022-06-118014Budget
14314163.532023-05-1180411Actual
6628480.002022-10-118028Budget
18098756.002023-09-118067Actual
38650336.002025-04-118056Actual
9148100.002023-01-098073Budget
26114209.002024-05-108056Actual
354111035.952025-01-098028Actual
2525655.002022-07-128064Actual
10978750.002023-02-098067Budget
16863128.002023-08-118026Actual
34730671.442024-12-1180613Actual
13871406.002023-05-118036Actual
27655192.252024-06-1080511Actual
8134750.002022-12-128064Budget
2171000.002022-05-118014Budget
13816476.002023-05-118016Actual
2457952.892024-03-1080612Actual
24462365.662024-03-1080611Actual
23819779.002024-03-108015Actual
32212168.852024-10-1080511Actual
26062445.002024-05-108036Actual
8684950.002022-12-128017Budget
11903280.002023-03-118056Budget
38543515.002025-04-118016Actual
8451550.002022-12-128036Budget
231971346.562024-02-098018Actual
2351744.382024-02-0980112Actual
17246308.212023-08-1180111Actual
18926468.002023-10-118036Actual
9701260.202022-05-118018Actual
10732480.002023-02-098046Budget
1446362.462023-05-1180612Actual
39274559.162025-04-1180113Actual
35558414.602025-01-0980311Actual
125581000.002023-04-118014Budget
17328242.252023-08-1180411Actual
1544617.002022-06-118065Actual
21336280.552023-12-1280111Actual
10372623.002023-02-098064Actual
241081184.002024-03-108017Actual
35764983.762025-01-0980612Actual
12985480.002023-04-118046Budget
10589480.002023-02-098016Budget
33429112.462024-11-1080212Actual
27078946.002024-06-108065Actual
35822369.682025-01-0980113Actual
1954950.002022-06-118017Budget
29934458.212024-08-1080411Actual
24374164.592024-03-1080311Actual
3458380.002022-08-118063Budget
359391488.002025-02-098013Actual
293841118.002024-08-108065Actual
12433356.002023-04-118063Actual
24051321.002024-03-108066Actual
222201375.352024-01-098018Actual
17894140.002023-09-118026Actual
18601935.002023-10-118063Actual
29523400.002024-08-108046Actual
141101504.142023-05-118018Actual
10733515.002023-02-098046Actual
18720626.002023-10-118064Actual
9010550.002023-01-098013Budget
336371587.002024-12-118013Actual
169100.002022-05-118073Budget
2442856.082024-03-1080511Actual
23854730.002024-03-108065Actual
32455678.462024-10-1080613Actual
114301178.002023-03-118014Actual
8498376.002022-12-128046Actual
31721173.002024-10-108026Actual
22637966.002024-02-098063Actual
35233470.002025-01-098066Actual
330151820.002024-11-108017Actual
3783650.002022-08-118065Budget
3536173.002022-08-118073Actual
7482480.002022-11-118066Budget
7377380.002022-11-118046Budget
279261106.542024-06-1080613Actual
231041039.002024-02-098017Actual
292561795.002024-08-108014Actual
19926167.002023-11-118026Actual
6361380.002022-10-118066Actual
315081955.002024-10-108014Actual
270451296.002024-06-108015Actual
22815814.002024-02-098015Actual
30649338.002024-09-108046Actual
16976433.002023-08-118066Actual
21278779.882023-12-128068Actual
18217955.642023-09-118068Actual
31834458.002024-10-108066Actual
1216380.002022-06-118063Budget
18952257.002023-10-118046Actual
69551100.002022-11-118014Budget
29549266.002024-08-108056Actual
26422453.962024-05-1080111Actual
13422843.522023-04-118068Actual
6158254.002022-10-118026Actual
7622865.002022-11-118067Actual
20417124.172023-11-1180511Actual
11963480.002023-03-118066Budget
35703597.582025-01-0980112Actual
7621750.002022-11-118067Budget
8275650.002022-12-128065Budget
39035564.602025-04-1180411Actual
216271440.002024-01-098013Actual
10451831.002023-02-098015Actual
16743848.002023-08-118015Actual
8746750.002022-12-128067Budget
98001029.002023-01-098017Actual
180631201.002023-09-118017Actual
18275299.702023-09-1180111Actual
370871906.002025-03-118013Actual
195951543.002023-11-118013Actual
2931270.002022-07-128056Actual
20451219.912023-11-1180611Actual
285782482.952024-07-118018Actual
19010421.002023-10-118066Actual
5705375.002022-10-118063Actual
276650.002022-05-118064Budget
305101081.002024-09-108065Actual
13897331.002023-05-118046Actual
2604850.002022-07-128015Budget
216611060.002024-01-098063Actual
20131764.002023-11-118067Actual
8872623.822022-12-128028Actual
24941361.002024-04-108016Actual
36735369.912025-02-0980411Actual
231391134.002024-02-098067Actual
17654197.002023-09-118073Actual
6769550.002022-11-118013Budget
7014750.002022-11-118064Budget
353251351.002025-01-098067Actual
315431120.002024-10-108064Actual
21930365.002024-01-098016Actual
547200.002022-05-118026Budget
34493746.522024-12-1180611Actual
35851100.002022-08-118014Budget
278931083.732024-06-1080213Actual
6032650.002022-10-118065Budget
20921210.192022-06-118018Actual
7154650.002022-11-118065Budget
13661696.002023-05-118064Actual
20336110.342023-11-1180211Actual
12291480.002023-03-118068Budget
1402650.002022-06-118064Budget
16269166.722023-07-1280311Actual
125591085.002023-04-118014Actual
4578380.002022-09-118063Budget
304751243.002024-09-108015Actual
11571898.002023-03-118015Actual
304171405.002024-09-108064Actual
364751337.002025-02-098067Actual
35645555.022025-01-0980611Actual
11244710.002023-03-118013Actual
307651606.002024-09-108017Actual
160011197.002023-07-128017Actual
293491301.002024-08-108015Actual
384501179.002025-04-118015Actual
358850.002022-05-118015Budget
28369408.002024-07-118046Actual
4766650.002022-09-118064Budget
11382200.002023-03-118073Budget
34459164.592024-12-1180511Actual
32337738.012024-10-1080612Actual
3906278.422025-04-1180511Actual
26504213.532024-05-1080411Actual
22694407.002024-02-098073Actual
6301246.002022-10-118056Actual
38272983.002025-04-118063Actual
32925232.002024-11-108056Actual
58301100.002022-10-118014Budget
9569550.002023-01-098036Budget
10918850.002023-02-098017Budget
5236480.002022-09-118066Budget
175971108.002023-09-118063Actual
30146332.842024-08-1080113Actual
360582134.002025-02-098014Actual
34432430.552024-12-1180411Actual
1953888.002022-06-118017Actual
19714921.002023-11-118014Actual
24728199.002024-04-108073Actual
6629623.822022-10-118028Actual
8745757.002022-12-128067Actual
8026150.002022-12-128073Actual
14673553.002023-06-118064Actual
15533945.002023-07-128063Actual
31033532.682024-09-1080311Actual
7949480.002022-12-128063Budget
12231380.002023-03-118028Budget
17274115.652023-08-1180211Actual
1838451.822023-09-1180511Actual
499550.002022-05-118016Budget
29228449.002024-08-108073Actual
15350345.452023-06-1180611Actual
2454711.402024-03-1080212Actual
1950723.102023-10-1180212Actual
17389352.892023-08-1180611Actual
15911259.002023-07-128056Actual
9070403.002023-01-098063Actual
32303564.602024-10-1080112Actual
12042848.002023-03-118017Actual
337571776.002024-12-118014Actual
7232620.002022-11-118016Actual
384851301.002025-04-118065Actual
15289156.082023-06-1180311Actual
4987511.002022-09-118016Actual
2251222.042024-01-0980112Actual
12889196.002023-04-118026Actual
36852442.262025-02-0980112Actual
5237501.002022-09-118066Actual
29582483.002024-08-108066Actual
3725757.002022-08-118015Actual
22037188.002024-01-098056Actual
12761598.002023-04-118065Actual
36708419.922025-02-0980311Actual
21985533.002024-01-098036Actual
393011013.552025-04-1180213Actual
47051100.002022-09-118014Budget
258171258.002024-05-108014Actual
17867509.002023-09-118016Actual
2293494.002024-02-098026Actual
32547972.002024-11-108063Actual
17774644.002023-09-118015Actual
2341349.002022-07-128063Actual
2201480.002022-06-118068Budget
314231025.002024-10-108063Actual
290461073.202024-07-1180213Actual
2144552.892023-12-1280511Actual
2161051.002022-05-118014Actual
36561982.922025-02-098028Actual
24996529.002024-04-108036Actual
34405485.872024-12-1180311Actual
7376444.002022-11-118046Actual
10779280.002023-02-098056Budget
20659992.002023-12-128063Actual
11304380.002023-03-118063Budget
10588546.002023-02-098016Actual
11857480.002023-03-118046Budget
5970850.002022-10-118015Budget
23912505.002024-03-108016Actual
2452041.192024-03-1080112Actual
17974169.002023-09-118056Actual
4439480.002022-08-118068Budget
326671323.002024-11-108064Actual
20984524.002023-12-128036Actual
2665866.722024-05-1080612Actual
21066425.002023-12-128066Actual
14905283.002023-06-118046Actual
9987867.762023-01-098028Actual
242611031.402024-03-108068Actual
15316226.302023-06-1180411Actual
27488955.642024-06-108068Actual
22907400.002024-02-098016Actual
5564480.002022-09-118068Budget
25460114.592024-04-1080511Actual
2561043.312024-04-1080612Actual
32818636.002024-11-108016Actual
3959601.002022-08-118036Actual
26716350.382024-05-1080113Actual
6207655.002022-10-118036Actual
18658214.002023-10-118073Actual
11166480.002023-02-098068Budget
33969176.002024-12-118026Actual
26088259.002024-05-108046Actual
7561950.002022-11-118017Budget
327601277.002024-11-108065Actual
9336650.002023-01-098015Budget
6768703.002022-11-118013Actual
36971745.132025-02-0980113Actual
27689555.022024-06-1080611Actual
309201375.352024-09-108068Actual
35035946.002025-01-098065Actual
14811039.002022-06-118015Actual
30173796.002024-08-1080213Actual
32873608.002024-11-108036Actual
30354417.002024-09-108073Actual
14639931.002023-06-118014Actual
14766579.002023-06-118065Actual
91961100.002023-01-098014Budget
11056750.002023-02-098018Budget
15885299.002023-07-128046Actual
21746917.002024-01-098014Actual
8683831.002022-12-128017Actual
6254380.002022-10-118046Budget
160941517.782023-07-128018Actual
13171850.002023-04-118017Budget
28315158.002024-07-118026Actual
36243661.002025-02-098016Actual
342312110.212024-12-118018Actual
37830158.212025-03-1180211Actual
33463813.542024-11-1080612Actual
28780435.872024-07-1180411Actual
18898176.002023-10-118026Actual
21158823.002023-12-128067Actual
1540834.802023-06-1180112Actual
24671000.002022-07-128014Budget
357806.002022-05-118015Actual
6110480.002022-10-118016Budget
11713556.002023-03-118016Actual
1403680.002022-06-118064Actual
6581750.002022-10-118018Budget
20039356.002023-11-118066Actual
27601564.602024-06-1080311Actual
21418235.872023-12-1280411Actual
32395608.282024-10-1080113Actual
24848673.002024-04-108015Actual
35731243.322025-01-0980212Actual
145541108.002023-06-118063Actual
5642531.002022-10-118013Actual
1632360.332023-07-1280511Actual
1295100.002022-06-118073Budget
2557825.232024-04-1080212Actual
2837683.002022-07-128036Actual
7330648.002022-11-118036Actual
360921310.002025-02-098064Actual
15944356.002023-07-128066Actual
196291051.002023-11-118063Actual
12888200.002023-04-118026Budget
37884544.392025-03-1180411Actual
27191661.002024-06-108036Actual
154981797.002023-07-128013Actual
383921108.002025-04-118064Actual
4007380.002022-08-118046Budget
15711680.002023-07-128015Actual
22367163.532024-01-0980211Actual
33942606.002024-12-118016Actual
749487.002022-05-118066Actual
34551519.922024-12-1180112Actual
2932200.002022-07-128056Budget
8873480.002022-12-128028Budget
316361229.002024-10-108065Actual
21036265.002023-12-128056Actual
3784907.002022-08-118065Actual
4253650.002022-08-118067Budget
12700963.002023-04-118015Actual
34081426.002024-12-118066Actual
24228779.882024-03-108028Actual
26565245.442024-05-1080611Actual
376241348.002025-03-118067Actual
12370550.002023-04-118013Budget
32604520.002024-11-108073Actual
35849759.162025-01-0980213Actual
27775118.852024-06-1080212Actual
39096652.902025-04-1180611Actual
35503707.162025-01-0980111Actual
24142888.002024-03-108067Actual
14931242.002023-06-118056Actual
308582625.372024-09-108018Actual
21391242.252023-12-1280311Actual
32899428.002024-11-108046Actual
16917324.002023-08-118046Actual
19389122.042023-10-1180511Actual
262411171.002024-05-108067Actual
4846850.002022-09-118015Budget
274262049.602024-06-108018Actual
7810487.452022-11-118068Actual
11492798.002023-03-118064Actual
22248716.252024-01-098028Actual
27747636.942024-06-1080112Actual
251381360.002024-04-108017Actual
8931478.362022-12-128068Actual
1644222.042023-07-1280212Actual
19280376.302023-10-1180111Actual
1647344.382023-07-1280612Actual
1719663.002022-06-118036Actual
286401025.342024-07-118068Actual
1641542.252023-07-1280112Actual
14138623.822023-05-118028Actual
9257882.002023-01-098064Actual
2788133.002022-07-128026Actual
212161785.962023-12-128018Actual
3397550.002022-08-118013Budget
16622445.002023-08-118073Actual
20956137.002023-12-128026Actual
34292982.922024-12-118068Actual
2153743.312023-12-1280112Actual
226021590.002024-02-098013Actual
3863480.002022-08-118016Budget
5503748.062022-09-118028Actual
36681320.982025-02-0980211Actual
21872592.002024-01-098065Actual
38030106.082025-03-1180212Actual
191601925.362023-10-118018Actual
21838875.002024-01-098015Actual
25259811.702024-04-108028Actual
7948416.002022-12-128063Actual
2603890.002022-07-128015Actual
2653145.442024-05-1080511Actual
23399235.872024-02-0980411Actual
80741197.002022-12-128014Actual
5178289.002022-09-118056Actual
3910287.002022-08-118026Actual
10187393.002023-02-098063Actual
23259740.492024-02-098068Actual
38953745.452025-04-1180111Actual
10686632.002023-02-098036Actual
1544170.972023-06-1180612Actual

Generated 2025-06-10 20:42:43.952 UTC