[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-08-128065Budget
22815814.002024-01-108015Actual
3960550.002022-07-128036Budget
6907154.002022-10-128073Actual
13031280.002023-03-128056Budget
17948259.002023-08-128046Actual
17682834.002023-08-128014Actual
32845157.002024-10-118026Actual
4657200.002022-08-128073Budget
35120204.002024-12-108026Actual
28315158.002024-06-118026Actual
279261106.542024-05-1180613Actual
15653638.002023-06-128064Actual
2557825.232024-03-1180212Actual
342312110.212024-11-118018Actual
18275299.702023-08-1280111Actual
6111487.002022-09-118016Actual
297601013.222024-07-118028Actual
36298666.002025-01-108036Actual
14824412.002023-05-128016Actual
25259811.702024-03-118028Actual
14931242.002023-05-128056Actual
38598685.002025-03-128036Actual
8355670.002022-11-128016Actual
88241079.892022-11-128018Actual
22907400.002024-01-108016Actual
35731243.322024-12-1080212Actual
201891528.382023-10-128018Actual
285782482.952024-06-118018Actual
4380811.702022-07-128028Actual
263012382.942024-04-108018Actual
3910287.002022-07-128026Actual
318911731.002024-09-108017Actual
18658214.002023-09-118073Actual
273681269.002024-05-118067Actual
19362175.232023-09-1180411Actual
15316226.302023-05-1280411Actual
11105380.002023-01-108028Budget
6690669.282022-09-118068Actual
12699850.002023-03-128015Budget
1543650.002022-05-128065Budget
12231380.002023-02-098028Budget
3536173.002022-07-128073Actual
30205715.302024-07-1180613Actual
2056767.782023-10-1280612Actual
24462365.662024-02-0980611Actual
11633650.002023-02-098065Budget
24374164.592024-02-0980311Actual
25406155.022024-03-1180311Actual
24051321.002024-02-098066Actual
5130380.002022-08-128046Budget
7281283.002022-10-128026Actual
4006446.002022-07-128046Actual
15533945.002023-06-128063Actual
21158823.002023-11-128067Actual
18813827.002023-09-118065Actual
13843131.002023-04-118026Actual
13897331.002023-04-118046Actual
31749653.002024-09-108036Actual
21036265.002023-11-128056Actual
24142888.002024-02-098067Actual
11382200.002023-02-098073Budget
125591085.002023-03-128014Actual
89449.002022-04-118063Actual
26422453.962024-04-1080111Actual
4845924.002022-08-128015Actual
22757571.002024-01-108064Actual
281951216.002024-06-118015Actual
4579345.002022-08-128063Actual
69551100.002022-10-128014Budget
3131650.002022-06-128067Budget
338841240.002024-11-118065Actual
6628480.002022-09-118028Budget
7949480.002022-11-128063Budget
23854730.002024-02-098065Actual
20929381.002023-11-128016Actual
290461073.202024-06-1180213Actual
33227855.032024-10-1180111Actual
25173992.002024-03-118067Actual
34493746.522024-11-1180611Actual
5236480.002022-08-128066Budget
8275650.002022-11-128065Budget
18926468.002023-09-118036Actual
11244710.002023-02-098013Actual
7376444.002022-10-128046Actual
32899428.002024-10-118046Actual
335801094.252024-10-1180613Actual
347871715.002024-12-108013Actual
31272387.222024-08-1180113Actual
3259380.002022-06-128028Budget
9257882.002022-12-108064Actual
376822116.272025-02-098018Actual
12984497.002023-03-128046Actual
33401460.342024-10-1180112Actual
24790497.002024-03-118064Actual
35764983.762024-12-1080612Actual
7948416.002022-11-128063Actual
25460114.592024-03-1180511Actual
10451831.002023-01-108015Actual
12889196.002023-03-128026Actual
2161051.002022-04-118014Actual
151141751.112023-05-128018Actual
8684950.002022-11-128017Budget
6301246.002022-09-118056Actual
4766650.002022-08-128064Budget
19926167.002023-10-128026Actual
29550.002022-04-118013Budget
37944580.562025-02-0980611Actual
26147288.002024-04-108066Actual
221271062.002023-12-108017Actual
6254380.002022-09-118046Budget
27217471.002024-05-118046Actual
1744723.102023-07-1280112Actual
376241348.002025-02-098067Actual
22454369.912023-12-1080611Actual
3862595.002022-07-128016Actual
34551519.922024-11-1180112Actual
28075410.002024-06-118073Actual
36762190.122025-01-1080511Actual
11712480.002023-02-098016Budget
14731875.002023-05-128015Actual
28927112.462024-06-1180212Actual
24019283.002024-02-098056Actual
10917955.002023-01-108017Actual
2419100.002022-06-128073Budget
27243232.002024-05-118056Actual
17894140.002023-08-128026Actual
145201396.002023-05-128013Actual
12104750.002023-02-098067Budget
12432380.002023-03-128063Budget
1077480.002022-04-118068Budget
58311272.002022-09-118014Actual
18778638.002023-09-118015Actual
18418222.042023-08-1280611Actual
2604850.002022-06-128015Budget
359391488.002025-01-108013Actual
160361050.002023-06-128067Actual
35882738.112024-12-1080613Actual
36383463.002025-01-108066Actual
16778827.002023-07-128065Actual
331351002.612024-10-118028Actual
9070403.002022-12-108063Actual
7561950.002022-10-128017Budget
20039356.002023-10-128066Actual
3791179.482025-02-0980511Actual
377441323.832025-02-098068Actual
1583188.002023-06-128026Actual
352901646.002024-12-108017Actual
36653907.162025-01-1080111Actual
336371587.002024-11-118013Actual
27808939.072024-05-1180612Actual
388332129.912025-03-128018Actual
21418235.872023-11-1280411Actual
2293494.002024-01-108026Actual
34049294.002024-11-118056Actual
37884544.392025-02-0980411Actual
16214376.302023-06-1280111Actual
33548701.262024-10-1180213Actual
4114480.002022-07-128066Budget
8403280.002022-11-128026Budget
18952257.002023-09-118046Actual
3211750.002022-06-128018Budget
11572850.002023-02-098015Budget
316011318.002024-09-108015Actual
7094705.002022-10-128015Actual
38030106.082025-02-0980212Actual
354111035.952024-12-108028Actual
34292982.922024-11-118068Actual
7154650.002022-10-128065Budget
30623570.002024-08-118036Actual
5316850.002022-08-128017Budget
546209.002022-04-118026Actual
353832110.212024-12-108018Actual
11165669.282023-01-108068Actual
2880796.512024-06-1180511Actual
29228449.002024-07-118073Actual
34459164.592024-11-1180511Actual
23761737.002024-02-098064Actual
38650336.002025-03-128056Actual
34879444.002024-12-108073Actual
13627798.002023-04-118014Actual
1767380.002022-05-128046Budget
17809772.002023-08-128065Actual
10838511.002023-01-108066Actual
135051559.002023-04-118013Actual
7700750.002022-10-128018Budget
13312750.002023-03-128018Budget
251381360.002024-03-118017Actual
32303564.602024-09-1080112Actual
1948020.972023-09-1180112Actual
26776738.112024-04-1080613Actual
36880109.272025-01-1080212Actual
2050934.802023-10-1280112Actual
1720550.002022-05-128036Budget
21985533.002023-12-108036Actual
30568557.002024-08-118016Actual
11245550.002023-02-098013Budget
8213650.002022-11-128015Budget
5237501.002022-08-128066Actual
19748535.002023-10-128064Actual
34023421.002024-11-118046Actual
281032174.002024-06-118014Actual
296391767.002024-07-118017Actual
24996529.002024-03-118036Actual
22694407.002024-01-108073Actual
4907749.002022-08-128065Actual
31775368.002024-09-108046Actual
22367163.532023-12-1080211Actual
341381767.002024-11-118017Actual
43321035.952022-07-128018Actual
31331722.322024-08-1180613Actual
286401025.342024-06-118068Actual
14851169.002023-05-128026Actual
20921210.192022-05-128018Actual
91971155.002022-12-108014Actual
34671722.322024-11-1180113Actual
19954495.002023-10-128036Actual
16836499.002023-07-128016Actual
29019553.892024-06-1180113Actual
23698201.002024-02-098073Actual
23399235.872024-01-1080411Actual
35841131.002022-07-128014Actual
34081426.002024-11-118066Actual
387401780.002025-03-128017Actual
14138623.822023-04-118028Actual
26088259.002024-04-108046Actual
13093480.002023-03-128066Budget
11809648.002023-02-098036Actual
37474445.002025-02-098046Actual
16122740.492023-06-128028Actual
8276668.002022-11-128065Actual
21957137.002023-12-108026Actual
305101081.002024-08-118065Actual
1403680.002022-05-128064Actual
1847649.702023-08-1280112Actual
12938550.002023-03-128036Budget
27655192.252024-05-1180511Actual
4381480.002022-07-128028Budget
14639931.002023-05-128014Actual
9011578.002022-12-108013Actual
196291051.002023-10-128063Actual
2603890.002022-06-128015Actual
277749.002022-04-118064Actual
11304380.002023-02-098063Budget
29934458.212024-07-1180411Actual
13172806.002023-03-128017Actual
140501039.002023-04-118067Actual
1402650.002022-05-128064Budget
8873480.002022-11-128028Budget
28369408.002024-06-118046Actual
27747636.942024-05-1180112Actual
6159280.002022-09-118026Budget
35200237.002024-12-108056Actual
180631201.002023-08-128017Actual
8546200.002022-11-128056Budget
1838451.822023-08-1280511Actual
13421051.002022-05-128014Actual
373001389.002025-02-098015Actual
262411171.002024-04-108067Actual
364401856.002025-01-108017Actual
11104649.582023-01-108028Actual
15804450.002023-06-128016Actual
20984524.002023-11-128036Actual
19422318.852023-09-1180611Actual
1426059.272023-04-1180211Actual
7622865.002022-10-128067Actual
11904207.002023-02-098056Actual
2662464.592024-04-1080112Actual
2991579.002022-06-128066Actual
1671200.002022-05-128026Budget
325121587.002024-10-118013Actual
24941361.002024-03-118016Actual
39096652.902025-03-1280611Actual
39154575.242025-03-1280112Actual
2885380.002022-06-128046Budget
1158624.002022-05-128013Actual
38981339.062025-03-1280211Actual
30026547.582024-07-1180112Actual
24347115.652024-02-0980211Actual
10372623.002023-01-108064Actual
387751166.002025-03-128067Actual
114301178.002023-02-098014Actual
18720626.002023-09-118064Actual
31694566.002024-09-108016Actual
11056750.002023-01-108018Budget
1440536.932023-04-1180112Actual
28343711.002024-06-118036Actual
32212168.852024-09-1080511Actual
6769550.002022-10-128013Budget
309201375.352024-08-118068Actual
14811039.002022-05-128015Actual
4053265.002022-07-128056Actual
259121041.002024-04-108015Actual
320111158.682024-09-108028Actual
33942606.002024-11-118016Actual
36350320.002025-01-108056Actual
1930861.402023-09-1180211Actual
15289156.082023-05-1280311Actual
29079715.302024-06-1180613Actual
15618852.002023-06-128014Actual
28899610.342024-06-1180112Actual
8931478.362022-11-128068Actual
34698766.182024-11-1180213Actual
749487.002022-04-118066Actual
181561360.202023-08-128018Actual
830950.002022-04-118017Budget
30649338.002024-08-118046Actual
47041146.002022-08-128014Actual
39008339.062025-03-1280311Actual
19841623.002023-10-128065Actual
231041039.002024-01-108017Actual
3317480.002022-06-128068Budget
27191661.002024-05-118036Actual
35503707.162024-12-1080111Actual
1814200.002022-05-128056Budget
17301163.532023-07-1280311Actual
5705375.002022-09-118063Actual
3646650.002022-07-128064Budget
14232315.662023-04-1180111Actual
29907512.472024-07-1180311Actual
30886955.642024-08-118028Actual
341731062.002024-11-118067Actual
22070405.002023-12-108066Actual
28428484.002024-06-118066Actual
14964360.002023-05-128066Actual
18217955.642023-08-128068Actual
12888200.002023-03-128026Budget
377101349.592025-02-098028Actual
8683831.002022-11-128017Actual
16943211.002023-07-128056Actual
37802649.712025-02-0980111Actual
12371566.002023-03-128013Actual
216271440.002023-12-108013Actual
23317285.872024-01-1080111Actual
150561039.002023-05-128067Actual
12103661.002023-02-098067Actual
18601935.002023-09-118063Actual
32101349.592022-06-128018Actual
20250993.522023-10-128068Actual
10048764.732022-12-108068Actual
315081955.002024-09-108014Actual
372421386.002025-02-098064Actual
11963480.002023-02-098066Budget
26477223.102024-04-1080311Actual
12041850.002023-02-098017Budget
361501431.002025-01-108015Actual
28395320.002024-06-118056Actual
5891617.002022-09-118064Actual
8932380.002022-11-128068Budget
2789200.002022-06-128026Budget
1953851.822023-09-1180612Actual
286061058.682024-06-118028Actual
29852824.182024-07-1180111Actual
24671000.002022-06-128014Budget
7153720.002022-10-128065Actual
25789308.002024-04-108073Actual
689262.002022-04-118056Actual
375901646.002025-02-098017Actual
17246308.212023-07-1280111Actual
5084550.002022-08-128036Budget
2280618.002022-06-128013Actual
418668.002022-04-118065Actual
31180210.342024-08-1180212Actual
1624251.822023-06-1280211Actual
2931270.002022-06-128056Actual
14673553.002023-05-128064Actual
9472632.002022-12-108016Actual
14172772.312023-04-118068Actual
13234786.002023-03-128067Actual
14766579.002023-05-128065Actual
6031742.002022-09-118065Actual
307651606.002024-08-118017Actual
18898176.002023-09-118026Actual
13092468.002023-03-128066Actual
2354955.022024-01-1080612Actual
350001488.002024-12-108015Actual
14905283.002023-05-128046Actual
4193756.002022-07-128017Actual
643380.002022-04-118046Budget
11492798.002023-02-098064Actual
12230458.672023-02-098028Actual
22849638.002024-01-108065Actual
9010550.002022-12-108013Budget
8825750.002022-11-128018Budget
1295100.002022-05-128073Budget
36185977.002025-01-108065Actual
16743848.002023-07-128015Actual
1813202.002022-05-128056Actual
20363102.892023-10-1280311Actual
32604520.002024-10-118073Actual
38064983.762025-02-0980612Actual
160941517.782023-06-128018Actual
3726850.002022-07-128015Budget
39274559.162025-03-1280113Actual
37393543.002025-02-098016Actual
3458380.002022-07-128063Budget
4194850.002022-07-128017Budget
281371159.002024-06-118064Actual
160011197.002023-06-128017Actual
207441051.002023-11-128014Actual
3783650.002022-07-128065Budget
200961166.002023-10-128017Actual
9256750.002022-12-108064Budget
23967519.002024-02-098036Actual
5890650.002022-09-118064Budget
30173796.002024-07-1180213Actual
1750572.042023-07-1280612Actual
7810487.452022-10-128068Actual
2341349.002022-06-128063Actual
21364160.342023-11-1280211Actual
6361380.002022-09-118066Actual
10047380.002022-12-108068Budget
5564480.002022-08-128068Budget
12291480.002023-02-098068Budget
33521597.752024-10-1180113Actual
6158254.002022-09-118026Actual
331072026.882024-10-118018Actual
11305412.002023-02-098063Actual
5502480.002022-08-128028Budget
4007380.002022-07-128046Budget
308582625.372024-08-118018Actual
231391134.002024-01-108067Actual
17867509.002023-08-128016Actual
25947901.002024-04-108065Actual
21746917.002023-12-108014Actual
388951146.562025-03-128068Actual
32395608.282024-09-1080113Actual
129499.002022-05-128073Actual
6208550.002022-09-118036Budget
5315789.002022-08-128017Actual
35148600.002024-12-108036Actual
38149678.462025-02-0980213Actual
65801288.982022-09-118018Actual
3863480.002022-07-128016Budget
20779669.002023-11-128064Actual
1850970.972023-08-1280612Actual
2457952.892024-02-0980612Actual
274541401.112024-05-118028Actual
27775118.852024-05-1180212Actual
37857532.682025-02-0980311Actual
19686428.002023-10-128073Actual
354451210.192024-12-108068Actual
133131360.202023-03-128018Actual
26007293.002024-04-108016Actual
2201480.002022-05-128068Budget
10637200.002023-01-108026Budget
2013650.002022-05-128067Budget
7809380.002022-10-128068Budget
15885299.002023-06-128046Actual
12937621.002023-03-128036Actual
360582134.002025-01-108014Actual
32131366.722024-09-1080211Actual
7329550.002022-10-128036Budget
11856401.002023-02-098046Actual
10452850.002023-01-108015Budget
24228779.882024-02-098028Actual
27601564.602024-05-1180311Actual
316361229.002024-09-108065Actual
2351744.382024-01-1080112Actual
303821855.002024-08-118014Actual
12762650.002023-03-128065Budget
642393.002022-04-118046Actual
27689555.022024-05-1180611Actual
28961727.372024-06-1180612Actual
278931083.732024-05-1180213Actual
313881802.002024-09-108013Actual
36998803.022025-01-1080213Actual
829859.002022-04-118017Actual
31480398.002024-09-108073Actual
302971103.002024-08-118063Actual
319832182.942024-09-108018Actual
2788133.002022-06-128026Actual
304751243.002024-08-118015Actual
596550.002022-04-118036Budget
2665866.722024-04-1080612Actual
1735560.332023-07-1280511Actual
5034225.002022-08-128026Actual
195951543.002023-10-128013Actual
284851963.002024-06-118017Actual
33672992.002024-11-118063Actual
3397550.002022-07-128013Budget
27276456.002024-05-118066Actual
10779280.002023-01-108056Budget
30354417.002024-08-118073Actual
7423200.002022-10-128056Budget
20956137.002023-11-128026Actual
7093650.002022-10-128015Budget
2342661.402024-01-1080511Actual
19010421.002023-09-118066Actual
4439480.002022-07-128068Budget
3647720.002022-07-128064Actual
23259740.492024-01-108068Actual
37500326.002025-02-098056Actual
16269166.722023-06-1280311Actual
26565245.442024-04-1080611Actual
2153743.312023-11-1280112Actual
2171000.002022-04-118014Budget
9987867.762022-12-108028Actual
19806788.002023-10-128015Actual
77011058.682022-10-128018Actual
6110480.002022-09-118016Budget
10636211.002023-01-108026Actual
15911259.002023-06-128056Actual
2340380.002022-06-128063Budget
29442515.002024-07-118016Actual
190671189.002023-09-118017Actual
170331146.002023-07-128017Actual
268331575.002024-05-118013Actual
114311000.002023-02-098014Budget
31801291.002024-09-108056Actual
12433356.002023-03-128063Actual
12761598.002023-03-128065Actual
5563643.522022-08-128068Actual
154981797.002023-06-128013Actual
2452041.192024-02-0980112Actual
32245480.562024-09-1080611Actual
165301622.002023-07-128013Actual
75621155.002022-10-128017Actual
91961100.002022-12-108014Budget
88380.002022-04-118063Budget
58301100.002022-09-118014Budget
31721173.002024-09-108026Actual
19222740.492023-09-118068Actual
252311698.082024-03-118018Actual
10187393.002023-01-108063Actual
357806.002022-04-118015Actual
37533536.002025-02-098066Actual
4115601.002022-07-128066Actual
9617348.002022-12-108046Actual
5083565.002022-08-128036Actual
21718201.002023-12-108073Actual
5704380.002022-09-118063Budget
5642531.002022-09-118013Actual
2524650.002022-06-128064Budget
9071480.002022-12-108063Budget
35822369.682024-12-1080113Actual
308001260.002024-08-118067Actual
1544170.972023-05-1280612Actual
19714921.002023-10-128014Actual
29497679.002024-07-118036Actual
1217454.002022-05-128063Actual
33429112.462024-10-1180212Actual
9721480.002022-12-108066Budget
23819779.002024-02-098015Actual
9859636.002022-12-108067Actual
1446362.462023-04-1180612Actual
32455678.462024-09-1080613Actual
296741247.002024-07-118067Actual
35174364.002024-12-108046Actual
9616380.002022-12-108046Budget
37448582.002025-02-098036Actual
13756567.002023-04-118065Actual
24883687.002024-03-118065Actual
7888550.002022-11-128013Budget
2418159.002022-06-128073Actual
36913683.752025-01-1080612Actual
393011013.552025-03-1280213Actual
7749511.702022-10-128028Actual
22421238.002023-12-1080411Actual
18978186.002023-09-118056Actual
17922561.002023-08-128036Actual
2251222.042023-12-1080112Actual
35531359.282024-12-1080211Actual
2741550.002022-06-128016Budget
247561013.002024-03-118014Actual
3537200.002022-07-128073Budget
11713556.002023-02-098016Actual
28698824.182024-06-1180111Actual
4254757.002022-07-128067Actual
29968528.432024-07-1180611Actual
25493296.512024-03-1180611Actual
7015742.002022-10-128064Actual
9148100.002022-12-108073Budget
35558414.602024-12-1080311Actual
1950723.102023-09-1180212Actual
13661696.002023-04-118064Actual
38624356.002025-03-128046Actual
15746730.002023-06-128065Actual
2555133.742024-03-1180112Actual
6828480.002022-10-128063Budget
23993353.002024-02-098046Actual
39334959.162025-03-1280613Actual
35233470.002024-12-108066Actual
28726241.192024-06-1180211Actual
212161785.962023-11-128018Actual
1623550.002022-05-128016Budget
29880181.612024-07-1180211Actual
2990480.002022-06-128066Budget
2014705.002022-05-128067Actual
6032650.002022-09-118065Budget
34579203.952024-11-1180212Actual
372072060.002025-02-098014Actual
19899421.002023-10-128016Actual
14287228.422023-04-1180311Actual
320451196.562024-09-108068Actual
3561284.802024-12-1080511Actual
5970850.002022-09-118015Budget
36270167.002025-01-108026Actual
6502793.002022-09-118067Actual
36971745.132025-01-1080113Actual
12511214.002023-03-128073Actual
8451550.002022-11-128036Budget
15176764.732023-05-128068Actual
216611060.002023-12-108063Actual
13233750.002023-03-128067Budget
17188819.282023-07-128068Actual
2662890.002022-06-128065Actual
15350345.452023-05-1280611Actual
39182243.322025-03-1280212Actual
9664200.002022-12-108056Budget
349072003.002024-12-108014Actual
381801183.732025-02-0980613Actual
24401238.002024-02-0980411Actual
20006192.002023-10-128056Actual
1526258.212023-05-1280211Actual
293491301.002024-07-118015Actual
13171850.002023-03-128017Budget
13032351.002023-03-128056Actual
10510690.002023-01-108065Actual
291361733.002024-07-118013Actual
20659992.002023-11-128063Actual
47051100.002022-08-128014Budget
8746750.002022-11-128067Budget
269871108.002024-05-118064Actual
2202701.092022-05-128068Actual
297322151.122024-07-118018Actual
6255506.002022-09-118046Actual
29549266.002024-07-118056Actual
5375623.002022-08-128067Actual
31299715.302024-08-1180213Actual
292561795.002024-07-118014Actual

Generated 2025-05-11 23:40:17.262 UTC