[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30708418.002024-08-148066Actual
36971745.132025-01-1380113Actual
2525655.002022-06-158064Actual
7483397.002022-10-158066Actual
6110480.002022-09-148016Budget
11809648.002023-02-128036Actual
2537958.212024-03-1480211Actual
24462365.662024-02-1280611Actual
3725757.002022-07-158015Actual
17682834.002023-08-158014Actual
12230458.672023-02-128028Actual
34432430.552024-11-1480411Actual
12762650.002023-03-158065Budget
34049294.002024-11-148056Actual
10685550.002023-01-138036Budget
38570262.002025-03-158026Actual
2838550.002022-06-158036Budget
32422985.482024-09-1380213Actual
11810550.002023-02-128036Budget
1402650.002022-05-158064Budget
1874480.002022-05-158066Budget
17389352.892023-07-1580611Actual
2053622.042023-10-1580212Actual
35200237.002024-12-138056Actual
29442515.002024-07-148016Actual
1948020.972023-09-1480112Actual
22454369.912023-12-1380611Actual
331351002.612024-10-148028Actual
5782200.002022-09-148073Budget
337571776.002024-11-148014Actual
9987867.762022-12-138028Actual
372072060.002025-02-128014Actual
25048164.002024-03-148056Actual
1735560.332023-07-1580511Actual
9617348.002022-12-138046Actual
13871406.002023-04-148036Actual
19926167.002023-10-158026Actual
12042848.002023-02-128017Actual
1583188.002023-06-158026Actual
10588546.002023-01-138016Actual
373001389.002025-02-128015Actual
11105380.002023-01-138028Budget
5177280.002022-08-158056Budget
39008339.062025-03-1580311Actual
160941517.782023-06-158018Actual
18357172.042023-08-1580411Actual
17301163.532023-07-1580311Actual
18330172.042023-08-1580311Actual
4440740.492022-07-158068Actual
4114480.002022-07-158066Budget
11713556.002023-02-128016Actual
12889196.002023-03-158026Actual
1426059.272023-04-1480211Actual
16917324.002023-07-158046Actual
373351155.002025-02-128065Actual
11244710.002023-02-128013Actual
20250993.522023-10-158068Actual
237261024.002024-02-128014Actual
3397550.002022-07-158013Budget
32103746.522024-09-1380111Actual
547200.002022-04-148026Budget
37030722.322025-01-1380613Actual
7621750.002022-10-158067Budget
2990480.002022-06-158066Budget
7748480.002022-10-158028Budget
5563643.522022-08-158068Actual
27546807.162024-05-1480111Actual
341381767.002024-11-148017Actual
34081426.002024-11-148066Actual
33548701.262024-10-1480213Actual
16357206.082023-06-1580611Actual
5704380.002022-09-148063Budget
1814200.002022-05-158056Budget
22367163.532023-12-1380211Actual
22011346.002023-12-138046Actual
20779669.002023-11-158064Actual
18601935.002023-09-148063Actual
9394808.002022-12-138065Actual
33227855.032024-10-1480111Actual
25406155.022024-03-1480311Actual
27866360.912024-05-1480113Actual
292561795.002024-07-148014Actual
9986480.002022-12-138028Budget
6302280.002022-09-148056Budget
27601564.602024-05-1480311Actual
10780300.002023-01-138056Actual
28780435.872024-06-1480411Actual
23761737.002024-02-128064Actual
31694566.002024-09-138016Actual
29079715.302024-06-1480613Actual
18813827.002023-09-148065Actual
7809380.002022-10-158068Budget
22339356.082023-12-1380111Actual
33997666.002024-11-148036Actual
19841623.002023-10-158065Actual
9520280.002022-12-138026Budget
12231380.002023-02-128028Budget
77011058.682022-10-158018Actual
24401238.002024-02-1280411Actual
32303564.602024-09-1380112Actual
19188898.072023-09-148028Actual
2341349.002022-06-158063Actual
331072026.882024-10-148018Actual
10839480.002023-01-138066Budget
1830360.332023-08-1580211Actual
32455678.462024-09-1380613Actual
6158254.002022-09-148026Actual
200961166.002023-10-158017Actual
22637966.002024-01-138063Actual
31775368.002024-09-138046Actual
1443222.042023-04-1480212Actual
4115601.002022-07-158066Actual
11634856.002023-02-128065Actual
28586.002022-04-148013Actual
11056750.002023-01-138018Budget
280181136.002024-06-148063Actual
37420186.002025-02-128026Actual
5705375.002022-09-148063Actual
5035280.002022-08-158026Budget
13171850.002023-03-158017Budget
11305412.002023-02-128063Actual
352901646.002024-12-138017Actual
22394213.532023-12-1380311Actual
37802649.712025-02-1280111Actual
5130380.002022-08-158046Budget
11857480.002023-02-128046Budget
7232620.002022-10-158016Actual
30623570.002024-08-148036Actual
21985533.002023-12-138036Actual
829859.002022-04-148017Actual
38122531.092025-02-1280113Actual
16214376.302023-06-1580111Actual
889650.002022-04-148067Budget
5890650.002022-09-148064Budget
308582625.372024-08-148018Actual
302621836.002024-08-148013Actual
9335772.002022-12-138015Actual
327601277.002024-10-148065Actual
297601013.222024-07-148028Actual
11903280.002023-02-128056Budget
5178289.002022-08-158056Actual
27078946.002024-05-148065Actual
32925232.002024-10-148056Actual
170331146.002023-07-158017Actual
7093650.002022-10-158015Budget
384501179.002025-03-158015Actual
1216380.002022-05-158063Budget
29934458.212024-07-1480411Actual
382371715.002025-03-158013Actual
1019380.002022-04-148028Budget
251381360.002024-03-148017Actual
13843131.002023-04-148026Actual
191601925.362023-09-148018Actual
10186380.002023-01-138063Budget
9860750.002022-12-138067Budget
2354955.022024-01-1380612Actual
4987511.002022-08-158016Actual
23372213.532024-01-1380311Actual
3726850.002022-07-158015Budget
2665866.722024-04-1380612Actual
29907512.472024-07-1480311Actual
26147288.002024-04-138066Actual
29880181.612024-07-1480211Actual
39274559.162025-03-1580113Actual
2280618.002022-06-158013Actual
21066425.002023-11-158066Actual
21780497.002023-12-138064Actual
830950.002022-04-148017Budget
8545334.002022-11-158056Actual
9336650.002022-12-138015Budget
1766458.002022-05-158046Actual
12761598.002023-03-158065Actual
221271062.002023-12-138017Actual
1440536.932023-04-1480112Actual
20984524.002023-11-158036Actual
2202701.092022-05-158068Actual
499550.002022-04-148016Budget
6502793.002022-09-148067Actual
125581000.002023-03-158014Budget
65801288.982022-09-148018Actual
15711680.002023-06-158015Actual
2140675.342022-05-158028Actual
282301192.002024-06-148065Actual
28343711.002024-06-148036Actual
31152610.342024-08-1480112Actual
231971346.562024-01-138018Actual
30886955.642024-08-148028Actual
207441051.002023-11-158014Actual
2093750.002022-05-158018Budget
349421337.002024-12-138064Actual
33942606.002024-11-148016Actual
341731062.002024-11-148067Actual
1744723.102023-07-1580112Actual
1526258.212023-05-1580211Actual
21010360.002023-11-158046Actual
2452041.192024-02-1280112Actual
274262049.602024-05-148018Actual
241081184.002024-02-128017Actual
31060441.192024-08-1480411Actual
383921108.002025-03-158064Actual
33401460.342024-10-1480112Actual
20217860.192023-10-158028Actual
246361653.002024-03-148013Actual
12888200.002023-03-158026Budget
2837683.002022-06-158036Actual
22815814.002024-01-138015Actual
28961727.372024-06-1480612Actual
19280376.302023-09-1480111Actual
4908650.002022-08-158065Budget
7015742.002022-10-158064Actual
13421480.002023-03-158068Budget
34459164.592024-11-1480511Actual
11962444.002023-02-128066Actual
8605480.002022-11-158066Budget
1446362.462023-04-1480612Actual
150211323.002023-05-158017Actual
8452655.002022-11-158036Actual
22757571.002024-01-138064Actual
335801094.252024-10-1480613Actual
24996529.002024-03-148036Actual
32958568.002024-10-148066Actual
2056767.782023-10-1580612Actual
8745757.002022-11-158067Actual
35882738.112024-12-1380613Actual
29968528.432024-07-1480611Actual
1719663.002022-05-158036Actual
10126560.002023-01-138013Actual
1930861.402023-09-1480211Actual
30675272.002024-08-148056Actual
4986480.002022-08-158016Budget
21364160.342023-11-1580211Actual
304171405.002024-08-148064Actual
175621780.002023-08-158013Actual
32818636.002024-10-148016Actual
133131360.202023-03-158018Actual
11383100.002023-02-128073Actual
23819779.002024-02-128015Actual
12104750.002023-02-128067Budget
5131310.002022-08-158046Actual
37944580.562025-02-1280611Actual
10373650.002023-01-138064Budget
2741550.002022-06-158016Budget
64401155.002022-09-148017Actual
358850.002022-04-148015Budget
14639931.002023-05-158014Actual
18926468.002023-09-148036Actual
21838875.002023-12-138015Actual
18658214.002023-09-148073Actual
35764983.762024-12-1380612Actual
2604850.002022-06-158015Budget
36794475.242025-01-1380611Actual
15859509.002023-06-158036Actual
7948416.002022-11-158063Actual
11572850.002023-02-128015Budget
13431000.002022-05-158014Budget
3561284.802024-12-1380511Actual
7153720.002022-10-158065Actual
29469170.002024-07-148026Actual
1077480.002022-04-148068Budget
10048764.732022-12-138068Actual
279831784.002024-06-148013Actual
6031742.002022-09-148065Actual
2557825.232024-03-1480212Actual
642393.002022-04-148046Actual
30205715.302024-07-1480613Actual
26925421.002024-05-148073Actual
353251351.002024-12-138067Actual
2442856.082024-02-1280511Actual
15142649.582023-05-158028Actual
18006401.002023-08-158066Actual
12620650.002023-03-158064Budget
13422843.522023-03-158068Actual
99381575.352022-12-138018Actual
9939750.002022-12-138018Budget
36852442.262025-01-1380112Actual
30173796.002024-07-1480213Actual
330151820.002024-10-148017Actual
226021590.002024-01-138013Actual
26422453.962024-04-1380111Actual
7949480.002022-11-158063Budget
36653907.162025-01-1380111Actual
2157061.402023-11-1580612Actual
24883687.002024-03-148065Actual
297941169.282024-07-148068Actual
5315789.002022-08-158017Actual
11245550.002023-02-128013Budget
4439480.002022-07-158068Budget
418668.002022-04-148065Actual
15590286.002023-06-158073Actual
690200.002022-04-148056Budget
20417124.172023-10-1580511Actual
304751243.002024-08-148015Actual
9721480.002022-12-138066Budget
15944356.002023-06-158066Actual
26062445.002024-04-138036Actual
38861869.282025-03-158028Actual
23399235.872024-01-1380411Actual
338501217.002024-11-148015Actual
19748535.002023-10-158064Actual
20390226.302023-10-1580411Actual
4254757.002022-07-158067Actual
8873480.002022-11-158028Budget
9149109.002022-12-138073Actual
1720550.002022-05-158036Budget
21336280.552023-11-1580111Actual
34730671.442024-11-1480613Actual
12511214.002023-03-158073Actual
39096652.902025-03-1580611Actual
32845157.002024-10-148026Actual
1750572.042023-07-1580612Actual
20363102.892023-10-1580311Actual
23459312.472024-01-1380611Actual
21746917.002023-12-138014Actual
2251222.042023-12-1380112Actual
32899428.002024-10-148046Actual
11761300.002023-02-128026Actual
13093480.002023-03-158066Budget
286061058.682024-06-148028Actual
5503748.062022-08-158028Actual
12699850.002023-03-158015Budget
27628453.962024-05-1480411Actual
279261106.542024-05-1480613Actual
24051321.002024-02-128066Actual
13897331.002023-04-148046Actual
546209.002022-04-148026Actual
6159280.002022-09-148026Budget
3960550.002022-07-158036Budget
38598685.002025-03-158036Actual
3791179.482025-02-1280511Actual
4578380.002022-08-158063Budget
212161785.962023-11-158018Actual
25022291.002024-03-148046Actual
31272387.222024-08-1480113Actual
13032351.002023-03-158056Actual
376822116.272025-02-128018Actual
191021144.002023-09-148067Actual
140501039.002023-04-148067Actual
19980314.002023-10-158046Actual
269871108.002024-05-148064Actual
29497679.002024-07-148036Actual
9393650.002022-12-138065Budget
337921159.002024-11-148064Actual
33282349.702024-10-1480311Actual
37857532.682025-02-1280311Actual
88380.002022-04-148063Budget
326671323.002024-10-148064Actual
35531359.282024-12-1380211Actual
2931270.002022-06-158056Actual
31299715.302024-08-1480213Actual
3317480.002022-06-158068Budget
326322174.002024-10-148014Actual
16976433.002023-07-158066Actual
24374164.592024-02-1280311Actual
6768703.002022-10-158013Actual
31006181.612024-08-1480211Actual
10265200.002023-01-138073Budget
91971155.002022-12-138014Actual
9569550.002022-12-138036Budget
21930365.002023-12-138016Actual
7423200.002022-10-158056Budget
15533945.002023-06-158063Actual
15176764.732023-05-158068Actual
2393985.002024-02-128026Actual
10732480.002023-01-138046Budget
14172772.312023-04-148068Actual
28315158.002024-06-148026Actual
296391767.002024-07-148017Actual
37179405.002025-02-128073Actual
27243232.002024-05-148056Actual
14931242.002023-05-158056Actual
98001029.002022-12-138017Actual
364751337.002025-01-138067Actual
195951543.002023-10-158013Actual
16943211.002023-07-158056Actual
7622865.002022-10-158067Actual
291711025.002024-07-148063Actual
348221047.002024-12-138063Actual
2171000.002022-04-148014Budget
2653145.442024-04-1380511Actual
1078598.062022-04-148068Actual
26114209.002024-04-138056Actual
1875405.002022-05-158066Actual
8746750.002022-11-158067Budget
89449.002022-04-148063Actual
6769550.002022-10-158013Budget
8027100.002022-11-158073Budget
6254380.002022-09-148046Budget
342591285.952024-11-148028Actual
34613902.902024-11-1480612Actual
13172806.002023-03-158017Actual
262411171.002024-04-138067Actual
353832110.212024-12-138018Actual
3396611.002022-07-158013Actual
331691210.192024-10-148068Actual
38030106.082025-02-1280212Actual
27191661.002024-05-148036Actual
17274115.652023-07-1580211Actual
18720626.002023-09-148064Actual
13421051.002022-05-158014Actual
150561039.002023-05-158067Actual
5969907.002022-09-148015Actual
18686984.002023-09-148014Actual
6690669.282022-09-148068Actual
21479230.552023-11-1580611Actual
31834458.002024-09-138066Actual
6689480.002022-09-148068Budget
375901646.002025-02-128017Actual
388951146.562025-03-158068Actual
3910287.002022-07-158026Actual
19806788.002023-10-158015Actual
169100.002022-04-148073Budget
33672992.002024-11-148063Actual
33729362.002024-11-148073Actual
135401143.002023-04-148063Actual
270451296.002024-05-148015Actual
24019283.002024-02-128056Actual
16269166.722023-06-1580311Actual
3458380.002022-07-158063Budget
259121041.002024-04-138015Actual
17894140.002023-08-158026Actual
35585405.022024-12-1380411Actual
32547972.002024-10-148063Actual
37474445.002025-02-128046Actual
21036265.002023-11-158056Actual
7330648.002022-10-158036Actual
2496891.002024-03-148026Actual
327251336.002024-10-148015Actual
35093483.002024-12-138016Actual
36561982.922025-01-138028Actual
3959601.002022-07-158036Actual
2418159.002022-06-158073Actual
5376650.002022-08-158067Budget
32337738.012024-09-1380612Actual
151141751.112023-05-158018Actual
1647344.382023-06-1580612Actual
276650.002022-04-148064Budget
35703597.582024-12-1380112Actual
8499380.002022-11-158046Budget
20716222.002023-11-158073Actual
242611031.402024-02-128068Actual
319251373.002024-09-138067Actual
12371566.002023-03-158013Actual
37884544.392025-02-1280411Actual
25259811.702024-03-148028Actual
10372623.002023-01-138064Actual
9472632.002022-12-138016Actual
24790497.002024-03-148064Actual
2561043.312024-03-1480612Actual
12984497.002023-03-158046Actual
4766650.002022-08-158064Budget
27488955.642024-05-148068Actual
9256750.002022-12-138064Budget
2884446.002022-06-158046Actual
216271440.002023-12-138013Actual
12937621.002023-03-158036Actual
24319274.172024-02-1280111Actual
5455750.002022-08-158018Budget
1623550.002022-05-158016Budget
10779280.002023-01-138056Budget
315431120.002024-09-138064Actual
3906278.422025-03-1580511Actual
325121587.002024-10-148013Actual
14851169.002023-05-158026Actual
2351744.382024-01-1380112Actual
135051559.002023-04-148013Actual
17068789.002023-07-158067Actual
25789308.002024-04-138073Actual
14905283.002023-05-158046Actual
23317285.872024-01-1380111Actual
23993353.002024-02-128046Actual
247561013.002024-03-148014Actual
29228449.002024-07-148073Actual
14015945.002023-04-148017Actual
256951418.002024-04-138013Actual
2050934.802023-10-1580112Actual
330491296.002024-10-148067Actual
263621046.562024-04-138068Actual
7482480.002022-10-158066Budget
22722940.002024-01-138014Actual
14811039.002022-05-158015Actual
10637200.002023-01-138026Budget
7810487.452022-10-158068Actual
13599415.002023-04-148073Actual
88241079.892022-11-158018Actual
21872592.002023-12-138065Actual
6361380.002022-09-148066Actual
20837803.002023-11-158015Actual
17809772.002023-08-158065Actual
7376444.002022-10-158046Actual
18184623.822023-08-158028Actual
25433160.342024-03-1480411Actual
20929381.002023-11-158016Actual
11633650.002023-02-128065Budget
7014750.002022-10-158064Budget
417650.002022-04-148065Budget
689262.002022-04-148056Actual
8402259.002022-11-158026Actual
16296219.912023-06-1580411Actual
1543650.002022-05-158065Budget
38953745.452025-03-1580111Actual
16836499.002023-07-158016Actual
38683536.002025-03-158066Actual
11165669.282023-01-138068Actual
39154575.242025-03-1580112Actual
19222740.492023-09-148068Actual
4845924.002022-08-158015Actual
110571375.352023-01-138018Actual
262061496.002024-04-138017Actual
3784907.002022-07-158065Actual
10509650.002023-01-138065Budget
37500326.002025-02-128056Actual
38543515.002025-03-158016Actual
315081955.002024-09-138014Actual
6629623.822022-09-148028Actual
36708419.922025-01-1380311Actual
7424188.002022-10-158056Actual
26477223.102024-04-1380311Actual
10977823.002023-01-138067Actual
595602.002022-04-148036Actual
231041039.002024-01-138017Actual
31480398.002024-09-138073Actual
80741197.002022-11-158014Actual
10636211.002023-01-138026Actual
91961100.002022-12-138014Budget
24848673.002024-03-148015Actual
17716620.002023-08-158064Actual
13361380.002023-03-158028Budget
14673553.002023-05-158064Actual
231391134.002024-01-138067Actual
11571898.002023-02-128015Actual
274541401.112024-05-148028Actual
6255506.002022-09-148046Actual
14287228.422023-04-1480311Actual
23345178.422024-01-1380211Actual
17246308.212023-07-1580111Actual
11166480.002023-01-138068Budget
9701260.202022-04-148018Actual
1641542.252023-06-1580112Actual
39216939.072025-03-1580612Actual
25852861.002024-04-138064Actual
160011197.002023-06-158017Actual
26565245.442024-04-1380611Actual
14347230.552023-04-1480611Actual
18418222.042023-08-1580611Actual
359391488.002025-01-138013Actual
596550.002022-04-148036Budget
2342661.402024-01-1380511Actual
4253650.002022-07-158067Budget
12840513.002023-03-158016Actual
3459382.002022-07-158063Actual
23967519.002024-02-128036Actual
6828480.002022-10-158063Budget
4054280.002022-07-158056Budget
22037188.002023-12-138056Actual
393011013.552025-03-1580213Actual
2885380.002022-06-158046Budget
1670219.002022-05-158026Actual
8872623.822022-11-158028Actual
19686428.002023-10-158073Actual
1953851.822023-09-1480612Actual
5034225.002022-08-158026Actual
5083565.002022-08-158036Actual
16891497.002023-07-158036Actual
267431004.782024-04-1380213Actual
32101349.592022-06-158018Actual
14879495.002023-05-158036Actual
161561031.402023-06-158068Actual
32245480.562024-09-1380611Actual
47041146.002022-08-158014Actual
2880796.512024-06-1480511Actual
14611205.002023-05-158073Actual
15350345.452023-05-1580611Actual
28726241.192024-06-1480211Actual
32158427.362024-09-1380311Actual
749487.002022-04-148066Actual
11712480.002023-02-128016Budget
3911280.002022-07-158026Budget
242001417.772024-02-128018Actual
20336110.342023-10-1580211Actual
263291069.282024-04-138028Actual
2788133.002022-06-158026Actual
38329299.002025-03-158073Actual
12182750.002023-02-128018Budget
3258511.702022-06-158028Actual
372421386.002025-02-128064Actual
16685583.002023-07-158064Actual
13816476.002023-04-148016Actual
25493296.512024-03-1480611Actual
34023421.002024-11-148046Actual
1624251.822023-06-1580211Actual
8546200.002022-11-158056Budget
10510690.002023-01-138065Actual
30691113.002022-06-158017Actual
12700963.002023-03-158015Actual
175971108.002023-08-158063Actual
318911731.002024-09-138017Actual
11963480.002023-02-128066Budget
18952257.002023-09-148046Actual
222201375.352023-12-138018Actual
30595262.002024-08-148026Actual
125591085.002023-03-158014Actual
13234786.002023-03-158067Actual
15746730.002023-06-158065Actual
20956137.002023-11-158026Actual
2603890.002022-06-158015Actual
17328242.252023-07-1580411Actual
27276456.002024-05-148066Actual
6907154.002022-10-158073Actual
13360655.642023-03-158028Actual
284851963.002024-06-148017Actual
114301178.002023-02-128014Actual
27775118.852024-05-1480212Actual
32604520.002024-10-148073Actual
145541108.002023-05-158063Actual
7094705.002022-10-158015Actual
11304380.002023-02-128063Budget
2144552.892023-11-1580511Actual
181561360.202023-08-158018Actual
364401856.002025-01-138017Actual
9570648.002022-12-138036Actual
22988270.002024-01-138046Actual
38002415.662025-02-1280112Actual
13956397.002023-04-148066Actual
129499.002022-05-158073Actual
370871906.002025-02-128013Actual
15618852.002023-06-158014Actual
35731243.322024-12-1380212Actual
9473550.002022-12-138016Budget
23641869.002024-02-128063Actual
293491301.002024-07-148015Actual
11492798.002023-02-128064Actual
28075410.002024-06-148073Actual
28753409.282024-06-1480311Actual
22421238.002023-12-1380411Actual
360921310.002025-01-138064Actual
31180210.342024-08-1480212Actual
7888550.002022-11-158013Budget
11856401.002023-02-128046Actual
296741247.002024-07-148067Actual
347871715.002024-12-138013Actual
39035564.602025-03-1580411Actual
1482850.002022-05-158015Budget
37393543.002025-02-128016Actual
36880109.272025-01-1380212Actual
9521225.002022-12-138026Actual
35035946.002024-12-138065Actual
201891528.382023-10-158018Actual
6032650.002022-09-148065Budget
1954950.002022-05-158017Budget
18978186.002023-09-148056Actual
7233550.002022-10-158016Budget
2555133.742024-03-1480112Actual
20921210.192022-05-158018Actual
2153743.312023-11-1580112Actual
2740492.002022-06-158016Actual
36298666.002025-01-138036Actual
165301622.002023-07-158013Actual
32873608.002024-10-148036Actual
17948259.002023-08-158046Actual
23259740.492024-01-138068Actual
18098756.002023-08-158067Actual
15653638.002023-06-158064Actual
17154598.062023-07-158028Actual
36681320.982025-01-1380211Actual

Generated 2025-05-14 19:39:39.177 UTC