[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30205715.302024-08-0780613Actual
3646650.002022-08-088064Budget
15885299.002023-07-098046Actual
4440740.492022-08-088068Actual
24462365.662024-03-0780611Actual
37830158.212025-03-0880211Actual
31060441.192024-09-0780411Actual
17922561.002023-09-088036Actual
190671189.002023-10-088017Actual
18813827.002023-10-088065Actual
35882738.112025-01-0680613Actual
6628480.002022-10-088028Budget
25406155.022024-04-0780311Actual
20250993.522023-11-088068Actual
33309334.812024-11-0780411Actual
31480398.002024-10-078073Actual
36913683.752025-02-0680612Actual
12104750.002023-03-088067Budget
13422843.522023-04-088068Actual
103121051.002023-02-068014Actual
35148600.002025-01-068036Actual
365951035.952025-02-068068Actual
22907400.002024-02-068016Actual
21010360.002023-12-098046Actual
342591285.952024-12-088028Actual
10187393.002023-02-068063Actual
231971346.562024-02-068018Actual
7093650.002022-11-088015Budget
15804450.002023-07-098016Actual
11104649.582023-02-068028Actual
9616380.002023-01-068046Budget
20659992.002023-12-098063Actual
4766650.002022-09-088064Budget
316361229.002024-10-078065Actual
8026150.002022-12-098073Actual
274541401.112024-06-078028Actual
33282349.702024-11-0780311Actual
7015742.002022-11-088064Actual
30173796.002024-08-0780213Actual
170331146.002023-08-088017Actual
19841623.002023-11-088065Actual
35822369.682025-01-0680113Actual
212161785.962023-12-098018Actual
6769550.002022-11-088013Budget
10373650.002023-02-068064Budget
36735369.912025-02-0680411Actual
318911731.002024-10-078017Actual
10509650.002023-02-068065Budget
171261479.902023-08-088018Actual
268331575.002024-06-078013Actual
69551100.002022-11-088014Budget
3910287.002022-08-088026Actual
326322174.002024-11-078014Actual
36708419.922025-02-0680311Actual
31180210.342024-09-0780212Actual
296391767.002024-08-078017Actual
150211323.002023-06-088017Actual
353832110.212025-01-068018Actual
5782200.002022-10-088073Budget
2991579.002022-07-098066Actual
21158823.002023-12-098067Actual
276650.002022-05-088064Budget
27775118.852024-06-0780212Actual
18720626.002023-10-088064Actual
22037188.002024-01-068056Actual
12621831.002023-04-088064Actual
9987867.762023-01-068028Actual
7483397.002022-11-088066Actual
6254380.002022-10-088046Budget
43321035.952022-08-088018Actual
9570648.002023-01-068036Actual
237261024.002024-03-078014Actual
1622519.002022-06-088016Actual
1159550.002022-06-088013Budget
20039356.002023-11-088066Actual
1671200.002022-06-088026Budget
8932380.002022-12-098068Budget
33548701.262024-11-0780213Actual
6906100.002022-11-088073Budget
24319274.172024-03-0780111Actual
37420186.002025-03-088026Actual
31801291.002024-10-078056Actual
6301246.002022-10-088056Actual
25259811.702024-04-078028Actual
3784907.002022-08-088065Actual
18952257.002023-10-088046Actual
35503707.162025-01-0680111Actual
1874480.002022-06-088066Budget
10126560.002023-02-068013Actual
7329550.002022-11-088036Budget
3258511.702022-07-098028Actual
65801288.982022-10-088018Actual
26504213.532024-05-0780411Actual
29079715.302024-07-0880613Actual
547200.002022-05-088026Budget
8745757.002022-12-098067Actual
26147288.002024-05-078066Actual
14639931.002023-06-088014Actual
206241653.002023-12-098013Actual
5891617.002022-10-088064Actual
297322151.122024-08-078018Actual
28075410.002024-07-088073Actual
8027100.002022-12-098073Budget
18898176.002023-10-088026Actual
1624251.822023-07-0980211Actual
6501650.002022-10-088067Budget
18418222.042023-09-0880611Actual
5237501.002022-09-088066Actual
91961100.002023-01-068014Budget
36298666.002025-02-068036Actual
30568557.002024-09-078016Actual
10838511.002023-02-068066Actual
36794475.242025-02-0680611Actual
25730983.002024-05-078063Actual
33672992.002024-12-088063Actual
2442856.082024-03-0780511Actual
21957137.002024-01-068026Actual
4053265.002022-08-088056Actual
33521597.752024-11-0780113Actual
13032351.002023-04-088056Actual
10732480.002023-02-068046Budget
8135779.002022-12-098064Actual
30088790.142024-08-0780612Actual
31214866.732024-09-0780612Actual
34459164.592024-12-0880511Actual
16214376.302023-07-0980111Actual
8403280.002022-12-098026Budget
3959601.002022-08-088036Actual
273331606.002024-06-078017Actual
201891528.382023-11-088018Actual
11382200.002023-03-088073Budget
19010421.002023-10-088066Actual
8214840.002022-12-098015Actual
36383463.002025-02-068066Actual
236061562.002024-03-078013Actual
28927112.462024-07-0880212Actual
270451296.002024-06-078015Actual
32604520.002024-11-078073Actual
1813202.002022-06-088056Actual
26422453.962024-05-0780111Actual
7153720.002022-11-088065Actual
35645555.022025-01-0680611Actual
263291069.282024-05-078028Actual
20417124.172023-11-0880511Actual
10588546.002023-02-068016Actual
31721173.002024-10-078026Actual
38329299.002025-04-088073Actual
10451831.002023-02-068015Actual
9336650.002023-01-068015Budget
20956137.002023-12-098026Actual
160941517.782023-07-098018Actual
29549266.002024-08-078056Actual
22248716.252024-01-068028Actual
336371587.002024-12-088013Actual
246711029.002024-04-078063Actual
114301178.002023-03-088014Actual
9256750.002023-01-068064Budget
200961166.002023-11-088017Actual
9148100.002023-01-068073Budget
14172772.312023-05-088068Actual
14347230.552023-05-0880611Actual
38543515.002025-04-088016Actual
21418235.872023-12-0980411Actual
1018617.762022-05-088028Actual
31834458.002024-10-078066Actual
35841131.002022-08-088014Actual
1954950.002022-06-088017Budget
2341349.002022-07-098063Actual
16743848.002023-08-088015Actual
319251373.002024-10-078067Actual
13234786.002023-04-088067Actual
58311272.002022-10-088014Actual
2561043.312024-04-0780612Actual
13816476.002023-05-088016Actual
4054280.002022-08-088056Budget
17068789.002023-08-088067Actual
37884544.392025-03-0880411Actual
242611031.402024-03-078068Actual
546209.002022-05-088026Actual
2932200.002022-07-098056Budget
34671722.322024-12-0880113Actual
499550.002022-05-088016Budget
11105380.002023-02-068028Budget
23761737.002024-03-078064Actual
26776738.112024-05-0780613Actual
1077480.002022-05-088068Budget
4908650.002022-09-088065Budget
14766579.002023-06-088065Actual
20871811.002023-12-098065Actual
38122531.092025-03-0880113Actual
308582625.372024-09-078018Actual
3396611.002022-08-088013Actual
1830360.332023-09-0880211Actual
36243661.002025-02-068016Actual
28899610.342024-07-0880112Actual
290461073.202024-07-0880213Actual
14811039.002022-06-088015Actual
2837683.002022-07-098036Actual
2280618.002022-07-098013Actual
14232315.662023-05-0880111Actual
13093480.002023-04-088066Budget
35585405.022025-01-0680411Actual
3561284.802025-01-0680511Actual
242001417.772024-03-078018Actual
31272387.222024-09-0780113Actual
1948020.972023-10-0880112Actual
5502480.002022-09-088028Budget
320111158.682024-10-078028Actual
27546807.162024-06-0780111Actual
27488955.642024-06-078068Actual
64401155.002022-10-088017Actual
1526258.212023-06-0880211Actual
7330648.002022-11-088036Actual
3906278.422025-04-0880511Actual
135401143.002023-05-088063Actual
33997666.002024-12-088036Actual
418668.002022-05-088065Actual
32337738.012024-10-0780612Actual
27217471.002024-06-078046Actual
10452850.002023-02-068015Budget
35764983.762025-01-0680612Actual
165301622.002023-08-088013Actual
32899428.002024-11-078046Actual
33969176.002024-12-088026Actual
305101081.002024-09-078065Actual
3318687.462022-07-098068Actual
383921108.002025-04-088064Actual
1632360.332023-07-0980511Actual
4846850.002022-09-088015Budget
1644222.042023-07-0980212Actual
3259380.002022-07-098028Budget
2418159.002022-07-098073Actual
4518531.002022-09-088013Actual
37448582.002025-03-088036Actual
263621046.562024-05-078068Actual
18330172.042023-09-0880311Actual
1402650.002022-06-088064Budget
16122740.492023-07-098028Actual
16357206.082023-07-0980611Actual
35703597.582025-01-0680112Actual
37500326.002025-03-088056Actual
10265200.002023-02-068073Budget
28315158.002024-07-088026Actual
1158624.002022-06-088013Actual
1641542.252023-07-0980112Actual
5131310.002022-09-088046Actual
8825750.002022-12-098018Budget
16269166.722023-07-0980311Actual
2157061.402023-12-0980612Actual
338841240.002024-12-088065Actual
9257882.002023-01-068064Actual
9720430.002023-01-068066Actual
24401238.002024-03-0780411Actual
175621780.002023-09-088013Actual
14964360.002023-06-088066Actual
25947901.002024-05-078065Actual
10685550.002023-02-068036Budget
1543650.002022-06-088065Budget
16943211.002023-08-088056Actual
14673553.002023-06-088064Actual
29582483.002024-08-078066Actual
10780300.002023-02-068056Actual
14851169.002023-06-088026Actual
33227855.032024-11-0780111Actual
2838550.002022-07-098036Budget
3862595.002022-08-088016Actual
125591085.002023-04-088014Actual
6255506.002022-10-088046Actual
3911280.002022-08-088026Budget
1838451.822023-09-0880511Actual
7280280.002022-11-088026Budget
222201375.352024-01-068018Actual
29880181.612024-08-0780211Actual
5376650.002022-09-088067Budget
5083565.002022-09-088036Actual
28586.002022-05-088013Actual
168143.002022-05-088073Actual
38981339.062025-04-0880211Actual
221271062.002024-01-068017Actual
30026547.582024-08-0780112Actual
26062445.002024-05-078036Actual
7232620.002022-11-088016Actual
20921210.192022-06-088018Actual
30675272.002024-09-078056Actual
7749511.702022-11-088028Actual
6689480.002022-10-088068Budget
32455678.462024-10-0780613Actual
12984497.002023-04-088046Actual
6828480.002022-11-088063Budget
4007380.002022-08-088046Budget
24228779.882024-03-078028Actual
39008339.062025-04-0880311Actual
21718201.002024-01-068073Actual
28961727.372024-07-0880612Actual
24996529.002024-04-078036Actual
246361653.002024-04-078013Actual
5643550.002022-10-088013Budget
121831170.802023-03-088018Actual
15944356.002023-07-098066Actual
13956397.002023-05-088066Actual
252311698.082024-04-078018Actual
4439480.002022-08-088068Budget
17809772.002023-09-088065Actual
376822116.272025-03-088018Actual
20390226.302023-11-0880411Actual
27601564.602024-06-0780311Actual
360921310.002025-02-068064Actual
4333750.002022-08-088018Budget
360582134.002025-02-068014Actual
75621155.002022-11-088017Actual
21336280.552023-12-0980111Actual
7376444.002022-11-088046Actual
7748480.002022-11-088028Budget
338501217.002024-12-088015Actual
6208550.002022-10-088036Budget
33729362.002024-12-088073Actual
21391242.252023-12-0980311Actual
331351002.612024-11-078028Actual
29019553.892024-07-0880113Actual
11904207.002023-03-088056Actual
110571375.352023-02-068018Actual
38650336.002025-04-088056Actual
5315789.002022-09-088017Actual
37474445.002025-03-088046Actual
35233470.002025-01-068066Actual
28753409.282024-07-0880311Actual
33343549.712024-11-0780611Actual
8546200.002022-12-098056Budget
29442515.002024-08-078016Actual
377101349.592025-03-088028Actual
226021590.002024-02-068013Actual
384501179.002025-04-088015Actual
1216380.002022-06-088063Budget
19222740.492023-10-088068Actual
293841118.002024-08-078065Actual
32245480.562024-10-0780611Actual
5642531.002022-10-088013Actual
24374164.592024-03-0780311Actual
23259740.492024-02-068068Actual
154981797.002023-07-098013Actual
33942606.002024-12-088016Actual
6110480.002022-10-088016Budget
5455750.002022-09-088018Budget
13172806.002023-04-088017Actual
39216939.072025-04-0880612Actual
19335101.822023-10-0880311Actual
5236480.002022-09-088066Budget
19714921.002023-11-088014Actual
27689555.022024-06-0780611Actual
9010550.002023-01-068013Budget
47041146.002022-09-088014Actual
7888550.002022-12-098013Budget
10917955.002023-02-068017Actual
37944580.562025-03-0880611Actual
8545334.002022-12-098056Actual
280181136.002024-07-088063Actual
1443222.042023-05-0880212Actual
26565245.442024-05-0780611Actual
285782482.952024-07-088018Actual
24848673.002024-04-078015Actual
37030722.322025-02-0680613Actual
17774644.002023-09-088015Actual
12230458.672023-03-088028Actual
16296219.912023-07-0980411Actual
25351395.452024-04-0780111Actual
15711680.002023-07-098015Actual
316011318.002024-10-078015Actual
13361380.002023-04-088028Budget
31299715.302024-09-0780213Actual
10372623.002023-02-068064Actual
37179405.002025-03-088073Actual
9335772.002023-01-068015Actual
24142888.002024-03-078067Actual
387401780.002025-04-088017Actual
2393985.002024-03-078026Actual
349072003.002025-01-068014Actual
3317480.002022-07-098068Budget
21746917.002024-01-068014Actual
370871906.002025-03-088013Actual
8498376.002022-12-098046Actual
279261106.542024-06-0780613Actual
12841480.002023-04-088016Budget
5316850.002022-09-088017Budget
37393543.002025-03-088016Actual
9721480.002023-01-068066Budget
13312750.002023-04-088018Budget
5564480.002022-09-088068Budget
161561031.402023-07-098068Actual
23854730.002024-03-078065Actual
348221047.002025-01-068063Actual
19362175.232023-10-0880411Actual
15176764.732023-06-088068Actual
748480.002022-05-088066Budget
4656200.002022-09-088073Actual
13421480.002023-04-088068Budget
80751100.002022-12-098014Budget
376241348.002025-03-088067Actual
7561950.002022-11-088017Budget
9394808.002023-01-068065Actual
26716350.382024-05-0780113Actual
6502793.002022-10-088067Actual
11304380.002023-03-088063Budget
24790497.002024-04-078064Actual
5503748.062022-09-088028Actual
18686984.002023-10-088014Actual
32185475.242024-10-0780411Actual
17867509.002023-09-088016Actual
6907154.002022-11-088073Actual
22011346.002024-01-068046Actual
2603497.002024-05-078026Actual
6159280.002022-10-088026Budget
28395320.002024-07-088056Actual
2789200.002022-07-098026Budget
98001029.002023-01-068017Actual
364751337.002025-02-068067Actual
7281283.002022-11-088026Actual
12103661.002023-03-088067Actual
27747636.942024-06-0780112Actual
38002415.662025-03-0880112Actual
16976433.002023-08-088066Actual
5177280.002022-09-088056Budget
4115601.002022-08-088066Actual
5890650.002022-10-088064Budget
2604850.002022-07-098015Budget
20716222.002023-12-098073Actual
22757571.002024-02-068064Actual
20451219.912023-11-0880611Actual
28726241.192024-07-0880211Actual
36185977.002025-02-068065Actual
2140675.342022-06-088028Actual
393011013.552025-04-0880213Actual
9939750.002023-01-068018Budget
26450190.122024-05-0780211Actual
26477223.102024-05-0780311Actual
23641869.002024-03-078063Actual
2340380.002022-07-098063Budget
2741550.002022-07-098016Budget
23819779.002024-03-078015Actual
327601277.002024-11-078065Actual
3132668.002022-07-098067Actual
325121587.002024-11-078013Actual
643380.002022-05-088046Budget
19422318.852023-10-0880611Actual
12432380.002023-04-088063Budget
13431000.002022-06-088014Budget
25173992.002024-04-078067Actual
9070403.002023-01-068063Actual
38861869.282025-04-088028Actual
2281550.002022-07-098013Budget
304751243.002024-09-078015Actual
4845924.002022-09-088015Actual
364401856.002025-02-068017Actual
13661696.002023-05-088064Actual
26007293.002024-05-078016Actual
829859.002022-05-088017Actual
2665866.722024-05-0780612Actual
2254574.162024-01-0680612Actual
11856401.002023-03-088046Actual
359391488.002025-02-068013Actual
17654197.002023-09-088073Actual
2452041.192024-03-0780112Actual
2788133.002022-07-098026Actual
15142649.582023-06-088028Actual
38272983.002025-04-088063Actual
16685583.002023-08-088064Actual
20929381.002023-12-098016Actual
26088259.002024-05-078046Actual
14931242.002023-06-088056Actual
13756567.002023-05-088065Actual
302621836.002024-09-078013Actual
241081184.002024-03-078017Actual
17188819.282023-08-088068Actual
28698824.182024-07-0880111Actual
28288613.002024-07-088016Actual
9986480.002023-01-068028Budget
17154598.062023-08-088028Actual
9701260.202022-05-088018Actual
7948416.002022-12-098063Actual
15746730.002023-07-098065Actual
22421238.002024-01-0680411Actual
19686428.002023-11-088073Actual
377441323.832025-03-088068Actual
11305412.002023-03-088063Actual
23014291.002024-02-068056Actual
12938550.002023-04-088036Budget
151141751.112023-06-088018Actual
2603890.002022-07-098015Actual
24661258.002022-07-098014Actual
29469170.002024-08-078026Actual
354111035.952025-01-068028Actual
9569550.002023-01-068036Budget
4114480.002022-08-088066Budget
22815814.002024-02-068015Actual
9011578.002023-01-068013Actual
6207655.002022-10-088036Actual
4254757.002022-08-088067Actual
6581750.002022-10-088018Budget
12371566.002023-04-088013Actual
1403680.002022-06-088064Actual
19389122.042023-10-0880511Actual
99381575.352023-01-068018Actual
6302280.002022-10-088056Budget
11245550.002023-03-088013Budget
12370550.002023-04-088013Budget
375901646.002025-03-088017Actual
2153743.312023-12-0980112Actual
2653145.442024-05-0780511Actual
11760200.002023-03-088026Budget
749487.002022-05-088066Actual
5969907.002022-10-088015Actual
7094705.002022-11-088015Actual
30354417.002024-09-078073Actual
20837803.002023-12-098015Actual
358850.002022-05-088015Budget
191021144.002023-10-088067Actual
54541532.932022-09-088018Actual
371221287.002025-03-088063Actual
20217860.192023-11-088028Actual
2419100.002022-07-098073Budget
281371159.002024-07-088064Actual
20308392.262023-11-0880111Actual
69541051.002022-11-088014Actual
18778638.002023-10-088015Actual
185661848.002023-10-088013Actual
8402259.002022-12-098026Actual
22367163.532024-01-0680211Actual
7621750.002022-11-088067Budget
4578380.002022-09-088063Budget
8746750.002022-12-098067Budget
388951146.562025-04-088068Actual
12510200.002023-04-088073Budget
34579203.952024-12-0880212Actual
16836499.002023-08-088016Actual
1850970.972023-09-0880612Actual
18658214.002023-10-088073Actual
35531359.282025-01-0680211Actual
80741197.002022-12-098014Actual
39035564.602025-04-0880411Actual
971750.002022-05-088018Budget
25460114.592024-04-0780511Actual
30708418.002024-09-078066Actual
2351744.382024-02-0680112Actual
281032174.002024-07-088014Actual
34698766.182024-12-0880213Actual
417650.002022-05-088065Budget
10839480.002023-02-068066Budget
320451196.562024-10-078068Actual
12888200.002023-04-088026Budget
1930861.402023-10-0880211Actual
8873480.002022-12-098028Budget
349421337.002025-01-068064Actual
22962492.002024-02-068036Actual
4907749.002022-09-088065Actual
10637200.002023-02-068026Budget
13031280.002023-04-088056Budget
278931083.732024-06-0780213Actual
7949480.002022-12-098063Budget
28428484.002024-07-088066Actual
29523400.002024-08-078046Actual
34432430.552024-12-0880411Actual
32103746.522024-10-0780111Actual
331691210.192024-11-078068Actual
2457952.892024-03-0780612Actual
9520280.002023-01-068026Budget
15653638.002023-07-098064Actual
17894140.002023-09-088026Actual
38149678.462025-03-0880213Actual
32303564.602024-10-0780112Actual
18871357.002023-10-088016Actual
19280376.302023-10-0880111Actual
18098756.002023-09-088067Actual
373351155.002025-03-088065Actual
32925232.002024-11-078056Actual
13843131.002023-05-088026Actual
34879444.002025-01-068073Actual
9393650.002023-01-068065Budget
3783650.002022-08-088065Budget
331072026.882024-11-078018Actual
10636211.002023-02-068026Actual
19980314.002023-11-088046Actual
2014705.002022-06-088067Actual
7424188.002022-11-088056Actual
8275650.002022-12-098065Budget
28841475.242024-07-0880611Actual
21244860.192023-12-098028Actual
160361050.002023-07-098067Actual
34405485.872024-12-0880311Actual
32818636.002024-11-078016Actual
37533536.002025-03-088066Actual
2050934.802023-11-0880112Actual
327251336.002024-11-078015Actual
4253650.002022-08-088067Budget
88380.002022-05-088063Budget
7622865.002022-11-088067Actual
10186380.002023-02-068063Budget
1953888.002022-06-088017Actual
16565997.002023-08-088063Actual
342312110.212024-12-088018Actual
8276668.002022-12-098065Actual
11809648.002023-03-088036Actual
14314163.532023-05-0880411Actual
4987511.002022-09-088016Actual
3725757.002022-08-088015Actual
145201396.002023-06-088013Actual
3459382.002022-08-088063Actual
24671000.002022-07-098014Budget
350001488.002025-01-068015Actual
9521225.002023-01-068026Actual
314231025.002024-10-078063Actual
830950.002022-05-088017Budget
12511214.002023-04-088073Actual
17948259.002023-09-088046Actual
21036265.002023-12-098056Actual
22281701.092024-01-068068Actual
596550.002022-05-088036Budget
9799950.002023-01-068017Budget
595602.002022-05-088036Actual
20984524.002023-12-098036Actual
17301163.532023-08-0880311Actual
28369408.002024-07-088046Actual
13360655.642023-04-088028Actual
293491301.002024-08-078015Actual
10779280.002023-02-068056Budget
10918850.002023-02-068017Budget

Generated 2025-06-07 14:41:42.762 UTC