[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21985533.002024-01-208036Actual
364751337.002025-02-208067Actual
286401025.342024-07-228068Actual
1644222.042023-07-2380212Actual
31480398.002024-10-218073Actual
5890650.002022-10-228064Budget
16122740.492023-07-238028Actual
14766579.002023-06-228065Actual
829859.002022-05-228017Actual
7888550.002022-12-238013Budget
34023421.002024-12-228046Actual
3783650.002022-08-228065Budget
36324422.002025-02-208046Actual
21479230.552023-12-2380611Actual
10127550.002023-02-208013Budget
11761300.002023-03-228026Actual
31299715.302024-09-2180213Actual
175621780.002023-09-228013Actual
32185475.242024-10-2180411Actual
9569550.002023-01-208036Budget
241081184.002024-03-218017Actual
20659992.002023-12-238063Actual
353251351.002025-01-208067Actual
274262049.602024-06-218018Actual
30568557.002024-09-218016Actual
29079715.302024-07-2280613Actual
37884544.392025-03-2280411Actual
11104649.582023-02-208028Actual
331072026.882024-11-218018Actual
5704380.002022-10-228063Budget
359391488.002025-02-208013Actual
1647344.382023-07-2380612Actual
36185977.002025-02-208065Actual
6159280.002022-10-228026Budget
14811039.002022-06-228015Actual
5502480.002022-09-228028Budget
1158624.002022-06-228013Actual
33401460.342024-11-2180112Actual
1930861.402023-10-2280211Actual
12620650.002023-04-228064Budget
2418159.002022-07-238073Actual
9520280.002023-01-208026Budget
37802649.712025-03-2280111Actual
32101349.592022-07-238018Actual
150561039.002023-06-228067Actual
8214840.002022-12-238015Actual
22248716.252024-01-208028Actual
145201396.002023-06-228013Actual
11245550.002023-03-228013Budget
19806788.002023-11-228015Actual
4986480.002022-09-228016Budget
36383463.002025-02-208066Actual
170331146.002023-08-228017Actual
8026150.002022-12-238073Actual
7948416.002022-12-238063Actual
418668.002022-05-228065Actual
6829454.002022-11-228063Actual
4439480.002022-08-228068Budget
2442856.082024-03-2180511Actual
14015945.002023-05-228017Actual
10838511.002023-02-208066Actual
34081426.002024-12-228066Actual
35645555.022025-01-2080611Actual
1623550.002022-06-228016Budget
25081436.002024-04-218066Actual
15350345.452023-06-2280611Actual
8213650.002022-12-238015Budget
6690669.282022-10-228068Actual
10977823.002023-02-208067Actual
26504213.532024-05-2180411Actual
19362175.232023-10-2280411Actual
19188898.072023-10-228028Actual
31749653.002024-10-218036Actual
13431000.002022-06-228014Budget
417650.002022-05-228065Budget
33997666.002024-12-228036Actual
246711029.002024-04-218063Actual
24848673.002024-04-218015Actual
39182243.322025-04-2280212Actual
2838550.002022-07-238036Budget
242001417.772024-03-218018Actual
8605480.002022-12-238066Budget
3791179.482025-03-2280511Actual
3647720.002022-08-228064Actual
37448582.002025-03-228036Actual
10588546.002023-02-208016Actual
141101504.142023-05-228018Actual
7015742.002022-11-228064Actual
350001488.002025-01-208015Actual
17682834.002023-09-228014Actual
69551100.002022-11-228014Budget
268681252.002024-06-218063Actual
7483397.002022-11-228066Actual
88241079.892022-12-238018Actual
318911731.002024-10-218017Actual
12182750.002023-03-228018Budget
13360655.642023-04-228028Actual
7622865.002022-11-228067Actual
36880109.272025-02-2080212Actual
6361380.002022-10-228066Actual
231041039.002024-02-208017Actual
2885380.002022-07-238046Budget
6629623.822022-10-228028Actual
2171000.002022-05-228014Budget
15653638.002023-07-238064Actual
279261106.542024-06-2180613Actual
88380.002022-05-228063Budget
168143.002022-05-228073Actual
13627798.002023-05-228014Actual
31006181.612024-09-2180211Actual
2525655.002022-07-238064Actual
28369408.002024-07-228046Actual
18720626.002023-10-228064Actual
17274115.652023-08-2280211Actual
26147288.002024-05-218066Actual
17654197.002023-09-228073Actual
263291069.282024-05-218028Actual
12230458.672023-03-228028Actual
11166480.002023-02-208068Budget
29469170.002024-08-218026Actual
20984524.002023-12-238036Actual
14138623.822023-05-228028Actual
293491301.002024-08-218015Actual
9987867.762023-01-208028Actual
14931242.002023-06-228056Actual
24462365.662024-03-2180611Actual
7809380.002022-11-228068Budget
27488955.642024-06-218068Actual
13312750.002023-04-228018Budget
27078946.002024-06-218065Actual
360921310.002025-02-208064Actual
89449.002022-05-228063Actual
14611205.002023-06-228073Actual
23372213.532024-02-2080311Actual
22421238.002024-01-2080411Actual
4657200.002022-09-228073Budget
337571776.002024-12-228014Actual
6502793.002022-10-228067Actual
30205715.302024-08-2180613Actual
13031280.002023-04-228056Budget
595602.002022-05-228036Actual
14314163.532023-05-2280411Actual
336371587.002024-12-228013Actual
304751243.002024-09-218015Actual
3537200.002022-08-228073Budget
11963480.002023-03-228066Budget
12700963.002023-04-228015Actual
274541401.112024-06-218028Actual
4193756.002022-08-228017Actual
7093650.002022-11-228015Budget
5643550.002022-10-228013Budget
34879444.002025-01-208073Actual
269531757.002024-06-218014Actual
326671323.002024-11-218064Actual
26925421.002024-06-218073Actual
25022291.002024-04-218046Actual
1814200.002022-06-228056Budget
388951146.562025-04-228068Actual
2202701.092022-06-228068Actual
20390226.302023-11-2280411Actual
13661696.002023-05-228064Actual
2788133.002022-07-238026Actual
28899610.342024-07-2280112Actual
282301192.002024-07-228065Actual
11493650.002023-03-228064Budget
314231025.002024-10-218063Actual
2354955.022024-02-2080612Actual
13234786.002023-04-228067Actual
286061058.682024-07-228028Actual
32818636.002024-11-218016Actual
2144552.892023-12-2380511Actual
24374164.592024-03-2180311Actual
7810487.452022-11-228068Actual
308582625.372024-09-218018Actual
110571375.352023-02-208018Actual
19010421.002023-10-228066Actual
347871715.002025-01-208013Actual
23047425.002024-02-208066Actual
377101349.592025-03-228028Actual
22962492.002024-02-208036Actual
1159550.002022-06-228013Budget
2665866.722024-05-2180612Actual
13956397.002023-05-228066Actual
80741197.002022-12-238014Actual
1953851.822023-10-2280612Actual
330151820.002024-11-218017Actual
3458380.002022-08-228063Budget
28698824.182024-07-2280111Actual
32899428.002024-11-218046Actual
6255506.002022-10-228046Actual
9860750.002023-01-208067Budget
291711025.002024-08-218063Actual
8452655.002022-12-238036Actual
8134750.002022-12-238064Budget
15289156.082023-06-2280311Actual
31060441.192024-09-2180411Actual
13599415.002023-05-228073Actual
37533536.002025-03-228066Actual
15234372.042023-06-2280111Actual
325121587.002024-11-218013Actual
27808939.072024-06-2180612Actual
8546200.002022-12-238056Budget
5503748.062022-09-228028Actual
8402259.002022-12-238026Actual
12761598.002023-04-228065Actual
8931478.362022-12-238068Actual
5375623.002022-09-228067Actual
349421337.002025-01-208064Actual
12432380.002023-04-228063Budget
103121051.002023-02-208014Actual
4440740.492022-08-228068Actual
25259811.702024-04-218028Actual
9257882.002023-01-208064Actual
25730983.002024-05-218063Actual
10779280.002023-02-208056Budget
9010550.002023-01-208013Budget
226021590.002024-02-208013Actual
12104750.002023-03-228067Budget
307651606.002024-09-218017Actual
14824412.002023-06-228016Actual
9720430.002023-01-208066Actual
38329299.002025-04-228073Actual
33227855.032024-11-2180111Actual
38683536.002025-04-228066Actual
231971346.562024-02-208018Actual
114301178.002023-03-228014Actual
303821855.002024-09-218014Actual
690200.002022-05-228056Budget
309201375.352024-09-218068Actual
2789200.002022-07-238026Budget
267431004.782024-05-2180213Actual
12291480.002023-03-228068Budget
256951418.002024-05-218013Actual
9799950.002023-01-208017Budget
103131000.002023-02-208014Budget
247561013.002024-04-218014Actual
297601013.222024-08-218028Actual
354111035.952025-01-208028Actual
27163223.002024-06-218026Actual
13843131.002023-05-228026Actual
8825750.002022-12-238018Budget
5783200.002022-10-228073Actual
21718201.002024-01-208073Actual
16976433.002023-08-228066Actual
5316850.002022-09-228017Budget
320451196.562024-10-218068Actual
3131650.002022-07-238067Budget
17809772.002023-09-228065Actual
342591285.952024-12-228028Actual
26565245.442024-05-2180611Actual
7423200.002022-11-228056Budget
1847649.702023-09-2280112Actual
1295100.002022-06-228073Budget
10686632.002023-02-208036Actual
11492798.002023-03-228064Actual
5705375.002022-10-228063Actual
4907749.002022-09-228065Actual
2653145.442024-05-2180511Actual
12371566.002023-04-228013Actual
23819779.002024-03-218015Actual
98001029.002023-01-208017Actual
35093483.002025-01-208016Actual
17068789.002023-08-228067Actual
10451831.002023-02-208015Actual
2741550.002022-07-238016Budget
2293494.002024-02-208026Actual
330491296.002024-11-218067Actual
10373650.002023-02-208064Budget
31152610.342024-09-2180112Actual
34613902.902024-12-2280612Actual
29968528.432024-08-2180611Actual
341381767.002024-12-228017Actual
13421480.002023-04-228068Budget
26088259.002024-05-218046Actual
2603890.002022-07-238015Actual
222201375.352024-01-208018Actual
13421051.002022-06-228014Actual
27191661.002024-06-218036Actual
11572850.002023-03-228015Budget
9472632.002023-01-208016Actual
32547972.002024-11-218063Actual
23698201.002024-03-218073Actual
259121041.002024-05-218015Actual
30708418.002024-09-218066Actual
140501039.002023-05-228067Actual
9617348.002023-01-208046Actual
305101081.002024-09-218065Actual
22037188.002024-01-208056Actual
10126560.002023-02-208013Actual
12840513.002023-04-228016Actual
21391242.252023-12-2380311Actual
10918850.002023-02-208017Budget
13092468.002023-04-228066Actual
1402650.002022-06-228064Budget
30595262.002024-09-218026Actual
6906100.002022-11-228073Budget
36298666.002025-02-208036Actual
26114209.002024-05-218056Actual
2662890.002022-07-238065Actual
2280618.002022-07-238013Actual
17716620.002023-09-228064Actual
273331606.002024-06-218017Actual
10589480.002023-02-208016Budget
35233470.002025-01-208066Actual
201891528.382023-11-228018Actual
24019283.002024-03-218056Actual
23459312.472024-02-2080611Actual
9149109.002023-01-208073Actual
20308392.262023-11-2280111Actual
10733515.002023-02-208046Actual
35731243.322025-01-2080212Actual
358850.002022-05-228015Budget
4908650.002022-09-228065Budget
2157061.402023-12-2380612Actual
9939750.002023-01-208018Budget
1443222.042023-05-2280212Actual
91961100.002023-01-208014Budget
6768703.002022-11-228013Actual
169100.002022-05-228073Budget
38861869.282025-04-228028Actual
4115601.002022-08-228066Actual
342312110.212024-12-228018Actual
18978186.002023-10-228056Actual
262061496.002024-05-218017Actual
12231380.002023-03-228028Budget
11571898.002023-03-228015Actual
277749.002022-05-228064Actual
18418222.042023-09-2280611Actual
15804450.002023-07-238016Actual
8354550.002022-12-238016Budget
6031742.002022-10-228065Actual
5891617.002022-10-228064Actual
383921108.002025-04-228064Actual
2153743.312023-12-2380112Actual
12984497.002023-04-228046Actual
2837683.002022-07-238036Actual
23399235.872024-02-2080411Actual
19280376.302023-10-2280111Actual
26007293.002024-05-218016Actual
21036265.002023-12-238056Actual
7377380.002022-11-228046Budget
3459382.002022-08-228063Actual
64401155.002022-10-228017Actual
24671000.002022-07-238014Budget
7424188.002022-11-228056Actual
1954950.002022-06-228017Budget
38122531.092025-03-2280113Actual
360582134.002025-02-208014Actual
1077480.002022-05-228068Budget
262411171.002024-05-218067Actual
5376650.002022-09-228067Budget
16685583.002023-08-228064Actual
2342661.402024-02-2080511Actual
6254380.002022-10-228046Budget
24941361.002024-04-218016Actual
7232620.002022-11-228016Actual
21418235.872023-12-2380411Actual
373351155.002025-03-228065Actual
216611060.002024-01-208063Actual
13871406.002023-05-228036Actual
1540834.802023-06-2280112Actual
376822116.272025-03-228018Actual
145541108.002023-06-228063Actual
5315789.002022-09-228017Actual
19954495.002023-11-228036Actual
18658214.002023-10-228073Actual
23761737.002024-03-218064Actual
12938550.002023-04-228036Budget
24051321.002024-03-218066Actual
371221287.002025-03-228063Actual
12889196.002023-04-228026Actual
7749511.702022-11-228028Actual
19422318.852023-10-2280611Actual
34698766.182024-12-2280213Actual
251381360.002024-04-218017Actual
27574273.102024-06-2180211Actual
370871906.002025-03-228013Actual
1735560.332023-08-2280511Actual
246361653.002024-04-218013Actual
9986480.002023-01-208028Budget
7561950.002022-11-228017Budget
20837803.002023-12-238015Actual
8604501.002022-12-238066Actual
319251373.002024-10-218067Actual
33429112.462024-11-2180212Actual
6207655.002022-10-228036Actual
206241653.002023-12-238013Actual
7482480.002022-11-228066Budget
32245480.562024-10-2180611Actual
296741247.002024-08-218067Actual
129499.002022-06-228073Actual
25048164.002024-04-218056Actual
35851100.002022-08-228014Budget
27866360.912024-06-2180113Actual
5035280.002022-09-228026Budget
28395320.002024-07-228056Actual
38598685.002025-04-228036Actual
13897331.002023-05-228046Actual
15316226.302023-06-2280411Actual
26716350.382024-05-2180113Actual
36561982.922025-02-208028Actual
15859509.002023-07-238036Actual
191021144.002023-10-228067Actual
3646650.002022-08-228064Budget
19686428.002023-11-228073Actual
75621155.002022-11-228017Actual
17894140.002023-09-228026Actual
17328242.252023-08-2280411Actual
2454711.402024-03-2180212Actual
221621029.002024-01-208067Actual
22339356.082024-01-2080111Actual
7748480.002022-11-228028Budget
2561043.312024-04-2180612Actual
13923246.002023-05-228056Actual
165301622.002023-08-228013Actual
160011197.002023-07-238017Actual
30026547.582024-08-2180112Actual
171261479.902023-08-228018Actual
26422453.962024-05-2180111Actual
47041146.002022-09-228014Actual
383572034.002025-04-228014Actual
290461073.202024-07-2280213Actual
22757571.002024-02-208064Actual
8498376.002022-12-238046Actual
16743848.002023-08-228015Actual
21872592.002024-01-208065Actual
13816476.002023-05-228016Actual
14905283.002023-06-228046Actual
34459164.592024-12-2280511Actual
16891497.002023-08-228036Actual
1440536.932023-05-2280112Actual
34493746.522024-12-2280611Actual
212161785.962023-12-238018Actual
8684950.002022-12-238017Budget
21364160.342023-12-2380211Actual
121831170.802023-03-228018Actual
10510690.002023-02-208065Actual
17974169.002023-09-228056Actual
3960550.002022-08-228036Budget
381801183.732025-03-2280613Actual
7233550.002022-11-228016Budget
19335101.822023-10-2280311Actual
28961727.372024-07-2280612Actual
3911280.002022-08-228026Budget
7949480.002022-12-238063Budget
37420186.002025-03-228026Actual
10509650.002023-02-208065Budget
3397550.002022-08-228013Budget
6208550.002022-10-228036Budget
22849638.002024-02-208065Actual
37179405.002025-03-228073Actual
191601925.362023-10-228018Actual
35148600.002025-01-208036Actual
12292611.702023-03-228068Actual
1953888.002022-06-228017Actual
293841118.002024-08-218065Actual
32337738.012024-10-2180612Actual
5083565.002022-09-228036Actual
1750572.042023-08-2280612Actual
17867509.002023-09-228016Actual
25852861.002024-05-218064Actual
11712480.002023-03-228016Budget
242611031.402024-03-218068Actual
19714921.002023-11-228014Actual
25789308.002024-05-218073Actual
7154650.002022-11-228065Budget
135401143.002023-05-228063Actual
292911062.002024-08-218064Actual
125581000.002023-04-228014Budget
252311698.082024-04-218018Actual
19748535.002023-11-228064Actual
15885299.002023-07-238046Actual
185661848.002023-10-228013Actual
19389122.042023-10-2280511Actual
18926468.002023-10-228036Actual
33969176.002024-12-228026Actual
4333750.002022-08-228018Budget
24228779.882024-03-218028Actual
4006446.002022-08-228046Actual
21010360.002023-12-238046Actual
7014750.002022-11-228064Budget
10047380.002023-01-208068Budget
17948259.002023-09-228046Actual
24347115.652024-03-2180211Actual
17246308.212023-08-2280111Actual
27243232.002024-06-218056Actual
150211323.002023-06-228017Actual
1950723.102023-10-2280212Actual
30978713.542024-09-2180111Actual
31801291.002024-10-218056Actual
29852824.182024-08-2180111Actual
498584.002022-05-228016Actual
2341349.002022-07-238063Actual
21746917.002024-01-208014Actual
16622445.002023-08-228073Actual
91971155.002023-01-208014Actual
12841480.002023-04-228016Budget
22454369.912024-01-2080611Actual
268331575.002024-06-218013Actual
13422843.522023-04-228068Actual
30054115.652024-08-2180212Actual
12433356.002023-04-228063Actual
9070403.002023-01-208063Actual
2201480.002022-06-228068Budget
263012382.942024-05-218018Actual
5130380.002022-09-228046Budget
1830360.332023-09-2280211Actual
12370550.002023-04-228013Budget
315081955.002024-10-218014Actual
1526258.212023-06-2280211Actual
13093480.002023-04-228066Budget
30173796.002024-08-2180213Actual
3211750.002022-07-238018Budget
8027100.002022-12-238073Budget
302971103.002024-09-218063Actual
22011346.002024-01-208046Actual
6769550.002022-11-228013Budget
2351744.382024-02-2080112Actual
28343711.002024-07-228036Actual
258171258.002024-05-218014Actual
4253650.002022-08-228067Budget
16863128.002023-08-228026Actual
7280280.002022-11-228026Budget
352901646.002025-01-208017Actual
285201143.002024-07-228067Actual
160941517.782023-07-238018Actual
16565997.002023-08-228063Actual
35849759.162025-01-2080213Actual
9335772.002023-01-208015Actual
281032174.002024-07-228014Actual
39096652.902025-04-2280611Actual
7889537.002022-12-238013Actual
23967519.002024-03-218036Actual
10452850.002023-02-208015Budget
11105380.002023-02-208028Budget
23014291.002024-02-208056Actual
365332428.402025-02-208018Actual
180631201.002023-09-228017Actual
5237501.002022-09-228066Actual
58301100.002022-10-228014Budget
5970850.002022-10-228015Budget
6628480.002022-10-228028Budget
33672992.002024-12-228063Actual
331691210.192024-11-218068Actual
4007380.002022-08-228046Budget
37944580.562025-03-2280611Actual
2140675.342022-06-228028Actual
27655192.252024-06-2180511Actual
11165669.282023-02-208068Actual
18357172.042023-09-2280411Actual
195951543.002023-11-228013Actual
748480.002022-05-228066Budget
889650.002022-05-228067Budget
2457952.892024-03-2180612Actual
36735369.912025-02-2080411Actual
9570648.002023-01-208036Actual
20956137.002023-12-238026Actual
11809648.002023-03-228036Actual
25351395.452024-04-2180111Actual
31033532.682024-09-2180311Actual
18184623.822023-09-228028Actual
21123945.002023-12-238017Actual
36681320.982025-02-2080211Actual
313881802.002024-10-218013Actual
270451296.002024-06-218015Actual
31721173.002024-10-218026Actual
34730671.442024-12-2280613Actual
6032650.002022-10-228065Budget
384501179.002025-04-228015Actual
17301163.532023-08-2280311Actual
38030106.082025-03-2280212Actual
33942606.002024-12-228016Actual
7330648.002022-11-228036Actual
273681269.002024-06-218067Actual
35841131.002022-08-228014Actual
154981797.002023-07-238013Actual
4380811.702022-08-228028Actual
24661258.002022-07-238014Actual
1641542.252023-07-2380112Actual
31694566.002024-10-218016Actual
30623570.002024-09-218036Actual
547200.002022-05-228026Budget
39334959.162025-04-2280613Actual
8932380.002022-12-238068Budget
9473550.002023-01-208016Budget
11962444.002023-03-228066Actual
6360480.002022-10-228066Budget
32103746.522024-10-2180111Actual
2662464.592024-05-2180112Actual
2884446.002022-07-238046Actual
11857480.002023-03-228046Budget
2990480.002022-07-238066Budget
8275650.002022-12-238065Budget
326322174.002024-11-218014Actual
38543515.002025-04-228016Actual
353832110.212025-01-208018Actual
2393985.002024-03-218026Actual
1426059.272023-05-2280211Actual
14964360.002023-06-228066Actual
8545334.002022-12-238056Actual
319832182.942024-10-218018Actual
22988270.002024-02-208046Actual
7153720.002022-11-228065Actual
10978750.002023-02-208067Budget
36243661.002025-02-208016Actual
1874480.002022-06-228066Budget
15590286.002023-07-238073Actual
15711680.002023-07-238015Actual
5177280.002022-09-228056Budget
18871357.002023-10-228016Actual
2013650.002022-06-228067Budget
18778638.002023-10-228015Actual
2053622.042023-11-2280212Actual
37500326.002025-03-228056Actual
9616380.002023-01-208046Budget
21838875.002024-01-208015Actual
35764983.762025-01-2080612Actual
2056767.782023-11-2280612Actual
2093750.002022-06-228018Budget
315431120.002024-10-218064Actual
15746730.002023-07-238065Actual
135051559.002023-05-228013Actual
12762650.002023-04-228065Budget
20871811.002023-12-238065Actual
7094705.002022-11-228015Actual
9859636.002023-01-208067Actual
28927112.462024-07-2280212Actual
22637966.002024-02-208063Actual
36913683.752025-02-2080612Actual
278931083.732024-06-2180213Actual
22907400.002024-02-208016Actual
39154575.242025-04-2280112Actual
27775118.852024-06-2180212Actual
8355670.002022-12-238016Actual
280181136.002024-07-228063Actual
5782200.002022-10-228073Budget
19926167.002023-11-228026Actual
15618852.002023-07-238014Actual
291361733.002024-08-218013Actual
2524650.002022-07-238064Budget
4194850.002022-08-228017Budget
5178289.002022-09-228056Actual
2604850.002022-07-238015Budget
32303564.602024-10-2180112Actual
37393543.002025-03-228016Actual
29880181.612024-08-2180211Actual
16357206.082023-07-2380611Actual
237261024.002024-03-218014Actual
4578380.002022-09-228063Budget
1838451.822023-09-2280511Actual
6689480.002022-10-228068Budget
2340380.002022-07-238063Budget
2050934.802023-11-2280112Actual

Generated 2025-06-21 18:54:56.189 UTC