[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376822116.272025-02-078018Actual
32158427.362024-09-0880311Actual
2354955.022024-01-0880612Actual
11056750.002023-01-088018Budget
135401143.002023-04-098063Actual
15618852.002023-06-108014Actual
6302280.002022-09-098056Budget
33429112.462024-10-0980212Actual
175621780.002023-08-108013Actual
10732480.002023-01-088046Budget
17894140.002023-08-108026Actual
1622519.002022-05-108016Actual
5236480.002022-08-108066Budget
274262049.602024-05-098018Actual
1446362.462023-04-0980612Actual
151141751.112023-05-108018Actual
31006181.612024-08-0980211Actual
2144552.892023-11-1080511Actual
24462365.662024-02-0780611Actual
8451550.002022-11-108036Budget
9520280.002022-12-088026Budget
10372623.002023-01-088064Actual
31721173.002024-09-088026Actual
278931083.732024-05-0980213Actual
39154575.242025-03-1080112Actual
11962444.002023-02-078066Actual
24671000.002022-06-108014Budget
11857480.002023-02-078046Budget
20417124.172023-10-1080511Actual
31749653.002024-09-088036Actual
277749.002022-04-098064Actual
384851301.002025-03-108065Actual
5642531.002022-09-098013Actual
338841240.002024-11-098065Actual
8683831.002022-11-108017Actual
7424188.002022-10-108056Actual
9149109.002022-12-088073Actual
34350950.782024-11-0980111Actual
381801183.732025-02-0780613Actual
8275650.002022-11-108065Budget
10780300.002023-01-088056Actual
32101349.592022-06-108018Actual
259121041.002024-04-088015Actual
3318687.462022-06-108068Actual
36350320.002025-01-088056Actual
2931270.002022-06-108056Actual
7700750.002022-10-108018Budget
191601925.362023-09-098018Actual
4845924.002022-08-108015Actual
27078946.002024-05-098065Actual
9257882.002022-12-088064Actual
4519550.002022-08-108013Budget
6829454.002022-10-108063Actual
17301163.532023-07-1080311Actual
35503707.162024-12-0880111Actual
8825750.002022-11-108018Budget
268331575.002024-05-098013Actual
4518531.002022-08-108013Actual
330151820.002024-10-098017Actual
11165669.282023-01-088068Actual
1526258.212023-05-1080211Actual
17154598.062023-07-108028Actual
14824412.002023-05-108016Actual
13923246.002023-04-098056Actual
16976433.002023-07-108066Actual
37857532.682025-02-0780311Actual
11572850.002023-02-078015Budget
2050934.802023-10-1080112Actual
36185977.002025-01-088065Actual
2442856.082024-02-0780511Actual
12984497.002023-03-108046Actual
21957137.002023-12-088026Actual
33997666.002024-11-098036Actual
31331722.322024-08-0980613Actual
3396611.002022-07-108013Actual
7949480.002022-11-108063Budget
16863128.002023-07-108026Actual
125591085.002023-03-108014Actual
11166480.002023-01-088068Budget
5315789.002022-08-108017Actual
285201143.002024-06-098067Actual
11493650.002023-02-078064Budget
7280280.002022-10-108026Budget
26450190.122024-04-0880211Actual
39182243.322025-03-1080212Actual
273331606.002024-05-098017Actual
319832182.942024-09-088018Actual
38570262.002025-03-108026Actual
889650.002022-04-098067Budget
5084550.002022-08-108036Budget
388332129.912025-03-108018Actual
31480398.002024-09-088073Actual
30675272.002024-08-098056Actual
207441051.002023-11-108014Actual
89449.002022-04-098063Actual
18184623.822023-08-108028Actual
10637200.002023-01-088026Budget
25433160.342024-03-0980411Actual
2525655.002022-06-108064Actual
35703597.582024-12-0880112Actual
10839480.002023-01-088066Budget
150561039.002023-05-108067Actual
30205715.302024-07-0980613Actual
29852824.182024-07-0980111Actual
27488955.642024-05-098068Actual
6768703.002022-10-108013Actual
418668.002022-04-098065Actual
308582625.372024-08-098018Actual
47041146.002022-08-108014Actual
236061562.002024-02-078013Actual
28395320.002024-06-098056Actual
1767380.002022-05-108046Budget
326322174.002024-10-098014Actual
36653907.162025-01-0880111Actual
387751166.002025-03-108067Actual
6032650.002022-09-098065Budget
19954495.002023-10-108036Actual
547200.002022-04-098026Budget
47051100.002022-08-108014Budget
5502480.002022-08-108028Budget
7330648.002022-10-108036Actual
5564480.002022-08-108068Budget
24401238.002024-02-0780411Actual
191021144.002023-09-098067Actual
3397550.002022-07-108013Budget
313881802.002024-09-088013Actual
20716222.002023-11-108073Actual
7154650.002022-10-108065Budget
10978750.002023-01-088067Budget
546209.002022-04-098026Actual
22454369.912023-12-0880611Actual
19389122.042023-09-0980511Actual
19806788.002023-10-108015Actual
291361733.002024-07-098013Actual
2885380.002022-06-108046Budget
2341349.002022-06-108063Actual
246361653.002024-03-098013Actual
5643550.002022-09-098013Budget
290461073.202024-06-0980213Actual
348221047.002024-12-088063Actual
4656200.002022-08-108073Actual
279831784.002024-06-098013Actual
29442515.002024-07-098016Actual
4439480.002022-07-108068Budget
32395608.282024-09-0880113Actual
12041850.002023-02-078017Budget
246711029.002024-03-098063Actual
3959601.002022-07-108036Actual
16622445.002023-07-108073Actual
18978186.002023-09-098056Actual
5969907.002022-09-098015Actual
10047380.002022-12-088068Budget
18098756.002023-08-108067Actual
1747423.102023-07-1080212Actual
19714921.002023-10-108014Actual
5563643.522022-08-108068Actual
23912505.002024-02-078016Actual
17389352.892023-07-1080611Actual
305101081.002024-08-098065Actual
269871108.002024-05-098064Actual
6439850.002022-09-098017Budget
8932380.002022-11-108068Budget
387401780.002025-03-108017Actual
3647720.002022-07-108064Actual
3726850.002022-07-108015Budget
5704380.002022-09-098063Budget
2153743.312023-11-1080112Actual
331072026.882024-10-098018Actual
33548701.262024-10-0980213Actual
5130380.002022-08-108046Budget
23345178.422024-01-0880211Actual
11904207.002023-02-078056Actual
33282349.702024-10-0980311Actual
8746750.002022-11-108067Budget
18601935.002023-09-098063Actual
91971155.002022-12-088014Actual
2603497.002024-04-088026Actual
6769550.002022-10-108013Budget
1583188.002023-06-108026Actual
383572034.002025-03-108014Actual
15533945.002023-06-108063Actual
34459164.592024-11-0980511Actual
3960550.002022-07-108036Budget
3910287.002022-07-108026Actual
22011346.002023-12-088046Actual
13421480.002023-03-108068Budget
14931242.002023-05-108056Actual
25493296.512024-03-0980611Actual
9799950.002022-12-088017Budget
33255327.362024-10-0980211Actual
24661258.002022-06-108014Actual
17068789.002023-07-108067Actual
8684950.002022-11-108017Budget
16836499.002023-07-108016Actual
31180210.342024-08-0980212Actual
5177280.002022-08-108056Budget
17922561.002023-08-108036Actual
1744723.102023-07-1080112Actual
3863480.002022-07-108016Budget
22815814.002024-01-088015Actual
281951216.002024-06-098015Actual
23854730.002024-02-078065Actual
13661696.002023-04-098064Actual
10264162.002023-01-088073Actual
17188819.282023-07-108068Actual
35233470.002024-12-088066Actual
39035564.602025-03-1080411Actual
14879495.002023-05-108036Actual
326671323.002024-10-098064Actual
171261479.902023-07-108018Actual
2662464.592024-04-0880112Actual
38002415.662025-02-0780112Actual
5376650.002022-08-108067Budget
12888200.002023-03-108026Budget
6502793.002022-09-098067Actual
29968528.432024-07-0980611Actual
25293828.372024-03-098068Actual
18275299.702023-08-1080111Actual
11305412.002023-02-078063Actual
22421238.002023-12-0880411Actual
38598685.002025-03-108036Actual
8873480.002022-11-108028Budget
35645555.022024-12-0880611Actual
297322151.122024-07-098018Actual
7014750.002022-10-108064Budget
16269166.722023-06-1080311Actual
19188898.072023-09-098028Actual
10509650.002023-01-088065Budget
1847649.702023-08-1080112Actual
9617348.002022-12-088046Actual
15859509.002023-06-108036Actual
1623550.002022-05-108016Budget
10685550.002023-01-088036Budget
8026150.002022-11-108073Actual
383921108.002025-03-108064Actual
1953888.002022-05-108017Actual
2837683.002022-06-108036Actual
30054115.652024-07-0980212Actual
7748480.002022-10-108028Budget
19686428.002023-10-108073Actual
5034225.002022-08-108026Actual
7483397.002022-10-108066Actual
320451196.562024-09-088068Actual
29934458.212024-07-0980411Actual
10977823.002023-01-088067Actual
9701260.202022-04-098018Actual
21479230.552023-11-1080611Actual
8403280.002022-11-108026Budget
262411171.002024-04-088067Actual
58311272.002022-09-098014Actual
830950.002022-04-098017Budget
27136489.002024-05-098016Actual
4054280.002022-07-108056Budget
1544170.972023-05-1080612Actual
12762650.002023-03-108065Budget
26147288.002024-04-088066Actual
2880796.512024-06-0980511Actual
4767823.002022-08-108064Actual
24941361.002024-03-098016Actual
314231025.002024-09-088063Actual
13031280.002023-03-108056Budget
7094705.002022-10-108015Actual
748480.002022-04-098066Budget
1158624.002022-05-108013Actual
35731243.322024-12-0880212Actual
274541401.112024-05-098028Actual
13721909.002023-04-098015Actual
231971346.562024-01-088018Actual
2281550.002022-06-108013Budget
35849759.162024-12-0880213Actual
267431004.782024-04-0880213Actual
10265200.002023-01-088073Budget
21066425.002023-11-108066Actual
35764983.762024-12-0880612Actual
15711680.002023-06-108015Actual
20779669.002023-11-108064Actual
352901646.002024-12-088017Actual
2557825.232024-03-0980212Actual
318911731.002024-09-088017Actual
24228779.882024-02-078028Actual
26477223.102024-04-0880311Actual
8213650.002022-11-108015Budget
11713556.002023-02-078016Actual
3862595.002022-07-108016Actual
19926167.002023-10-108026Actual
35200237.002024-12-088056Actual
6207655.002022-09-098036Actual
150211323.002023-05-108017Actual
33309334.812024-10-0980411Actual
23014291.002024-01-088056Actual
9473550.002022-12-088016Budget
20390226.302023-10-1080411Actual
6159280.002022-09-098026Budget
3906278.422025-03-1080511Actual
13756567.002023-04-098065Actual
10510690.002023-01-088065Actual
37448582.002025-02-078036Actual
643380.002022-04-098046Budget
16357206.082023-06-1080611Actual
25048164.002024-03-098056Actual
30173796.002024-07-0980213Actual
19422318.852023-09-0980611Actual
1482850.002022-05-108015Budget
5131310.002022-08-108046Actual
8745757.002022-11-108067Actual
4115601.002022-07-108066Actual
642393.002022-04-098046Actual
23399235.872024-01-0880411Actual
331351002.612024-10-098028Actual
12841480.002023-03-108016Budget
8498376.002022-11-108046Actual
28726241.192024-06-0980211Actual
13234786.002023-03-108067Actual
18217955.642023-08-108068Actual
10686632.002023-01-088036Actual
37030722.322025-01-0880613Actual
6031742.002022-09-098065Actual
25173992.002024-03-098067Actual
4907749.002022-08-108065Actual
829859.002022-04-098017Actual
35093483.002024-12-088016Actual
375901646.002025-02-078017Actual
3561284.802024-12-0880511Actual
36880109.272025-01-0880212Actual
13312750.002023-03-108018Budget
34493746.522024-11-0980611Actual
347871715.002024-12-088013Actual
145541108.002023-05-108063Actual
10048764.732022-12-088068Actual
342312110.212024-11-098018Actual
358850.002022-04-098015Budget
1930861.402023-09-0980211Actual
10918850.002023-01-088017Budget
32925232.002024-10-098056Actual
353251351.002024-12-088067Actual
2555133.742024-03-0980112Actual
256951418.002024-04-088013Actual
14964360.002023-05-108066Actual
360582134.002025-01-088014Actual
32245480.562024-09-0880611Actual
3259380.002022-06-108028Budget
371221287.002025-02-078063Actual
14905283.002023-05-108046Actual
168143.002022-04-098073Actual
37533536.002025-02-078066Actual
38543515.002025-03-108016Actual
6501650.002022-09-098067Budget
498584.002022-04-098016Actual
15289156.082023-05-1080311Actual
26114209.002024-04-088056Actual
284851963.002024-06-098017Actual
37830158.212025-02-0780211Actual
22248716.252023-12-088028Actual
6360480.002022-09-098066Budget
12291480.002023-02-078068Budget
160361050.002023-06-108067Actual
18871357.002023-09-098016Actual
38064983.762025-02-0780612Actual
37393543.002025-02-078016Actual
2171000.002022-04-098014Budget
35585405.022024-12-0880411Actual
1159550.002022-05-108013Budget
23993353.002024-02-078046Actual
18778638.002023-09-098015Actual
8605480.002022-11-108066Budget
110571375.352023-01-088018Actual
325121587.002024-10-098013Actual
27655192.252024-05-0980511Actual
3070950.002022-06-108017Budget
2419100.002022-06-108073Budget
384501179.002025-03-108015Actual
5503748.062022-08-108028Actual
3784907.002022-07-108065Actual
281371159.002024-06-098064Actual
35822369.682024-12-0880113Actual
35035946.002024-12-088065Actual
165301622.002023-07-108013Actual
337921159.002024-11-098064Actual
7233550.002022-10-108016Budget
6208550.002022-09-098036Budget
247561013.002024-03-098014Actual
20921210.192022-05-108018Actual
262061496.002024-04-088017Actual
2665866.722024-04-0880612Actual
270451296.002024-05-098015Actual
34292982.922024-11-098068Actual
2280618.002022-06-108013Actual
19010421.002023-09-098066Actual
28698824.182024-06-0980111Actual
10451831.002023-01-088015Actual
10589480.002023-01-088016Budget
21123945.002023-11-108017Actual
9148100.002022-12-088073Budget
354111035.952024-12-088028Actual
3911280.002022-07-108026Budget
2013650.002022-05-108067Budget
27808939.072024-05-0980612Actual
376241348.002025-02-078067Actual
2661650.002022-06-108065Budget
36681320.982025-01-0880211Actual
43321035.952022-07-108018Actual
30568557.002024-08-098016Actual
11963480.002023-02-078066Budget
1216380.002022-05-108063Budget
285782482.952024-06-098018Actual
29907512.472024-07-0980311Actual
1766458.002022-05-108046Actual
1644222.042023-06-1080212Actual
11382200.002023-02-078073Budget
37944580.562025-02-0780611Actual
27276456.002024-05-098066Actual
18813827.002023-09-098065Actual
20131764.002023-10-108067Actual
7622865.002022-10-108067Actual
20363102.892023-10-1080311Actual
2293494.002024-01-088026Actual
7482480.002022-10-108066Budget
10588546.002023-01-088016Actual
185661848.002023-09-098013Actual
11810550.002023-02-078036Budget
22281701.092023-12-088068Actual
8545334.002022-11-108056Actual
38650336.002025-03-108056Actual
75621155.002022-10-108017Actual
20336110.342023-10-1080211Actual
21244860.192023-11-108028Actual
27601564.602024-05-0980311Actual
9010550.002022-12-088013Budget
9394808.002022-12-088065Actual
1018617.762022-04-098028Actual
373351155.002025-02-078065Actual
5970850.002022-09-098015Budget
1647344.382023-06-1080612Actual
4846850.002022-08-108015Budget
34081426.002024-11-098066Actual
24790497.002024-03-098064Actual
1735560.332023-07-1080511Actual
80741197.002022-11-108014Actual
58301100.002022-09-098014Budget
9987867.762022-12-088028Actual
2161051.002022-04-098014Actual
316011318.002024-09-088015Actual
2990480.002022-06-108066Budget
22339356.082023-12-0880111Actual
32899428.002024-10-098046Actual
499550.002022-04-098016Budget
596550.002022-04-098036Budget
9521225.002022-12-088026Actual
35148600.002024-12-088036Actual
30088790.142024-07-0980612Actual
34730671.442024-11-0980613Actual
890676.002022-04-098067Actual
1077480.002022-04-098068Budget
1670219.002022-05-108026Actual
30146332.842024-07-0980113Actual
28753409.282024-06-0980311Actual
1838451.822023-08-1080511Actual
32303564.602024-09-0880112Actual
13422843.522023-03-108068Actual
251381360.002024-03-098017Actual
8452655.002022-11-108036Actual
22722940.002024-01-088014Actual
11760200.002023-02-078026Budget
12292611.702023-02-078068Actual
25081436.002024-03-098066Actual
9720430.002022-12-088066Actual
35531359.282024-12-0880211Actual
5705375.002022-09-098063Actual
281032174.002024-06-098014Actual
23819779.002024-02-078015Actual
35882738.112024-12-0880613Actual
377441323.832025-02-078068Actual
237261024.002024-02-078014Actual
27243232.002024-05-098056Actual
9393650.002022-12-088065Budget
12433356.002023-03-108063Actual
20837803.002023-11-108015Actual
3131650.002022-06-108067Budget
11633650.002023-02-078065Budget
32604520.002024-10-098073Actual
13421051.002022-05-108014Actual
54541532.932022-08-108018Actual
15885299.002023-06-108046Actual
7377380.002022-10-108046Budget
20006192.002023-10-108056Actual
30708418.002024-08-098066Actual
21158823.002023-11-108067Actual
121831170.802023-02-078018Actual
7810487.452022-10-108068Actual
31834458.002024-09-088066Actual
359391488.002025-01-088013Actual
33729362.002024-11-098073Actual
2141380.002022-05-108028Budget
154981797.002023-06-108013Actual
15911259.002023-06-108056Actual
25789308.002024-04-088073Actual
24319274.172024-02-0780111Actual
354451210.192024-12-088068Actual
22849638.002024-01-088065Actual
365951035.952025-01-088068Actual
2140675.342022-05-108028Actual
8872623.822022-11-108028Actual
30623570.002024-08-098036Actual
242611031.402024-02-078068Actual
5178289.002022-08-108056Actual
14811039.002022-05-108015Actual
6361380.002022-09-098066Actual
17948259.002023-08-108046Actual
12370550.002023-03-108013Budget
12700963.002023-03-108015Actual
39216939.072025-03-1080612Actual
32337738.012024-09-0880612Actual
11104649.582023-01-088028Actual
24374164.592024-02-0780311Actual
21746917.002023-12-088014Actual
32845157.002024-10-098026Actual
5891617.002022-09-098064Actual
3646650.002022-07-108064Budget
133131360.202023-03-108018Actual
12620650.002023-03-108064Budget
2056767.782023-10-1080612Actual
268681252.002024-05-098063Actual
349421337.002024-12-088064Actual
27163223.002024-05-098026Actual
30649338.002024-08-098046Actual
5316850.002022-08-108017Budget
2340380.002022-06-108063Budget
8354550.002022-11-108016Budget
2254574.162023-12-0880612Actual
372072060.002025-02-078014Actual
320111158.682024-09-088028Actual
29019553.892024-06-0980113Actual
28899610.342024-06-0980112Actual
241081184.002024-02-078017Actual
21872592.002023-12-088065Actual
22694407.002024-01-088073Actual
35174364.002024-12-088046Actual
6628480.002022-09-098028Budget
32212168.852024-09-0880511Actual
27689555.022024-05-0980611Actual
13871406.002023-04-098036Actual
23317285.872024-01-0880111Actual
11244710.002023-02-078013Actual
28343711.002024-06-098036Actual
24848673.002024-03-098015Actual
91961100.002022-12-088014Budget
12889196.002023-03-108026Actual
7093650.002022-10-108015Budget
14766579.002023-05-108065Actual
36735369.912025-01-0880411Actual
18658214.002023-09-098073Actual
28075410.002024-06-098073Actual
16122740.492023-06-108028Actual
4333750.002022-07-108018Budget
971750.002022-04-098018Budget
7749511.702022-10-108028Actual
14639931.002023-05-108014Actual
29079715.302024-06-0980613Actual
11105380.002023-01-088028Budget
140501039.002023-04-098067Actual
10452850.002023-01-088015Budget
25852861.002024-04-088064Actual
11245550.002023-02-078013Budget
293841118.002024-07-098065Actual
13172806.002023-03-108017Actual
38861869.282025-03-108028Actual
23761737.002024-02-078064Actual
10838511.002023-01-088066Actual
12937621.002023-03-108036Actual
361501431.002025-01-088015Actual
21780497.002023-12-088064Actual
3211750.002022-06-108018Budget
36030315.002025-01-088073Actual
307651606.002024-08-098017Actual
16743848.002023-07-108015Actual
1019380.002022-04-098028Budget
19280376.302023-09-0980111Actual
11856401.002023-02-078046Actual
2561043.312024-03-0980612Actual
24883687.002024-03-098065Actual
8604501.002022-11-108066Actual
5083565.002022-08-108036Actual
18720626.002023-09-098064Actual
7423200.002022-10-108056Budget
11304380.002023-02-078063Budget
1671200.002022-05-108026Budget
16214376.302023-06-1080111Actual
34049294.002024-11-098056Actual
27866360.912024-05-0980113Actual
10636211.002023-01-088026Actual
350001488.002024-12-088015Actual
304171405.002024-08-098064Actual
11903280.002023-02-078056Budget
34023421.002024-11-098046Actual
9663198.002022-12-088056Actual
12761598.002023-03-108065Actual
24051321.002024-02-078066Actual
190671189.002023-09-098017Actual
10126560.002023-01-088013Actual
25351395.452024-03-0980111Actual
35120204.002024-12-088026Actual
1850970.972023-08-1080612Actual
1720550.002022-05-108036Budget
25022291.002024-03-098046Actual
21418235.872023-11-1080411Actual
2741550.002022-06-108016Budget
11634856.002023-02-078065Actual
297941169.282024-07-098068Actual
690200.002022-04-098056Budget
30691113.002022-06-108017Actual
1814200.002022-05-108056Budget
327251336.002024-10-098015Actual
34551519.922024-11-0980112Actual
31060441.192024-08-0980411Actual
9664200.002022-12-088056Budget
38149678.462025-02-0780213Actual
9860750.002022-12-088067Budget
2537958.212024-03-0980211Actual
6690669.282022-09-098068Actual
331691210.192024-10-098068Actual
13627798.002023-04-098014Actual
6255506.002022-09-098046Actual
32455678.462024-09-0880613Actual
34579203.952024-11-0980212Actual
7232620.002022-10-108016Actual
357806.002022-04-098015Actual
25259811.702024-03-098028Actual
32185475.242024-09-0880411Actual
2093750.002022-05-108018Budget
20250993.522023-10-108068Actual
20984524.002023-11-108036Actual
17682834.002023-08-108014Actual
27191661.002024-05-098036Actual
18926468.002023-09-098036Actual
25730983.002024-04-088063Actual
19980314.002023-10-108046Actual
35841131.002022-07-108014Actual

Generated 2025-05-09 22:42:02.054 UTC