[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002022-06-158016Actual
14015945.002023-04-148017Actual
25259811.702024-03-148028Actual
80751100.002022-11-158014Budget
2557825.232024-03-1480212Actual
331351002.612024-10-148028Actual
33463813.542024-10-1480612Actual
30708418.002024-08-148066Actual
17809772.002023-08-158065Actual
12291480.002023-02-128068Budget
14347230.552023-04-1480611Actual
23372213.532024-01-1380311Actual
22421238.002023-12-1380411Actual
1623550.002022-05-158016Budget
7153720.002022-10-158065Actual
31331722.322024-08-1480613Actual
5375623.002022-08-158067Actual
13031280.002023-03-158056Budget
125591085.002023-03-158014Actual
29079715.302024-06-1480613Actual
4115601.002022-07-158066Actual
2050934.802023-10-1580112Actual
307651606.002024-08-148017Actual
22907400.002024-01-138016Actual
237261024.002024-02-128014Actual
242611031.402024-02-128068Actual
7281283.002022-10-158026Actual
8931478.362022-11-158068Actual
302971103.002024-08-148063Actual
2931270.002022-06-158056Actual
262411171.002024-04-138067Actual
37857532.682025-02-1280311Actual
16296219.912023-06-1580411Actual
10589480.002023-01-138016Budget
150561039.002023-05-158067Actual
26422453.962024-04-1380111Actual
12041850.002023-02-128017Budget
13172806.002023-03-158017Actual
24462365.662024-02-1280611Actual
388332129.912025-03-158018Actual
8402259.002022-11-158026Actual
9663198.002022-12-138056Actual
349421337.002024-12-138064Actual
6110480.002022-09-148016Budget
17301163.532023-07-1580311Actual
6111487.002022-09-148016Actual
1850970.972023-08-1580612Actual
7561950.002022-10-158017Budget
4253650.002022-07-158067Budget
8746750.002022-11-158067Budget
34459164.592024-11-1480511Actual
2157061.402023-11-1580612Actual
16122740.492023-06-158028Actual
28753409.282024-06-1480311Actual
34671722.322024-11-1480113Actual
1847649.702023-08-1580112Actual
160361050.002023-06-158067Actual
32547972.002024-10-148063Actual
7948416.002022-11-158063Actual
27808939.072024-05-1480612Actual
33255327.362024-10-1480211Actual
13312750.002023-03-158018Budget
2171000.002022-04-148014Budget
38002415.662025-02-1280112Actual
3911280.002022-07-158026Budget
38064983.762025-02-1280612Actual
1644222.042023-06-1580212Actual
32873608.002024-10-148036Actual
27191661.002024-05-148036Actual
6501650.002022-09-148067Budget
36653907.162025-01-1380111Actual
23014291.002024-01-138056Actual
246361653.002024-03-148013Actual
23259740.492024-01-138068Actual
13092468.002023-03-158066Actual
99381575.352022-12-138018Actual
336371587.002024-11-148013Actual
10265200.002023-01-138073Budget
145541108.002023-05-158063Actual
12841480.002023-03-158016Budget
29549266.002024-07-148056Actual
23399235.872024-01-1380411Actual
269531757.002024-05-148014Actual
9071480.002022-12-138063Budget
341381767.002024-11-148017Actual
135051559.002023-04-148013Actual
2837683.002022-06-158036Actual
418668.002022-04-148065Actual
28395320.002024-06-148056Actual
281032174.002024-06-148014Actual
22694407.002024-01-138073Actual
33227855.032024-10-1480111Actual
14824412.002023-05-158016Actual
13816476.002023-04-148016Actual
2093750.002022-05-158018Budget
12621831.002023-03-158064Actual
23317285.872024-01-1380111Actual
7809380.002022-10-158068Budget
16836499.002023-07-158016Actual
4845924.002022-08-158015Actual
11105380.002023-01-138028Budget
207441051.002023-11-158014Actual
1544617.002022-05-158065Actual
34081426.002024-11-148066Actual
8213650.002022-11-158015Budget
7748480.002022-10-158028Budget
12620650.002023-03-158064Budget
36913683.752025-01-1380612Actual
28369408.002024-06-148046Actual
17188819.282023-07-158068Actual
24347115.652024-02-1280211Actual
33521597.752024-10-1480113Actual
1159550.002022-05-158013Budget
36735369.912025-01-1380411Actual
3959601.002022-07-158036Actual
32899428.002024-10-148046Actual
32101349.592022-06-158018Actual
20451219.912023-10-1580611Actual
12699850.002023-03-158015Budget
39154575.242025-03-1580112Actual
15142649.582023-05-158028Actual
252311698.082024-03-148018Actual
14639931.002023-05-158014Actual
274262049.602024-05-148018Actual
360582134.002025-01-138014Actual
23761737.002024-02-128064Actual
327601277.002024-10-148065Actual
315431120.002024-09-138064Actual
13721909.002023-04-148015Actual
5177280.002022-08-158056Budget
27163223.002024-05-148026Actual
32337738.012024-09-1380612Actual
1526258.212023-05-1580211Actual
88241079.892022-11-158018Actual
5178289.002022-08-158056Actual
22011346.002023-12-138046Actual
359731054.002025-01-138063Actual
282301192.002024-06-148065Actual
326322174.002024-10-148014Actual
12231380.002023-02-128028Budget
27574273.102024-05-1480211Actual
32958568.002024-10-148066Actual
20006192.002023-10-158056Actual
5236480.002022-08-158066Budget
1402650.002022-05-158064Budget
17154598.062023-07-158028Actual
382371715.002025-03-158013Actual
1647344.382023-06-1580612Actual
27601564.602024-05-1480311Actual
32212168.852024-09-1380511Actual
30595262.002024-08-148026Actual
77011058.682022-10-158018Actual
8499380.002022-11-158046Budget
190671189.002023-09-148017Actual
15350345.452023-05-1580611Actual
335801094.252024-10-1480613Actual
7424188.002022-10-158056Actual
2603497.002024-04-138026Actual
327251336.002024-10-148015Actual
15804450.002023-06-158016Actual
348221047.002024-12-138063Actual
22454369.912023-12-1380611Actual
10838511.002023-01-138066Actual
29442515.002024-07-148016Actual
11857480.002023-02-128046Budget
236061562.002024-02-128013Actual
35882738.112024-12-1380613Actual
24051321.002024-02-128066Actual
10588546.002023-01-138016Actual
259121041.002024-04-138015Actual
33997666.002024-11-148036Actual
5455750.002022-08-158018Budget
2442856.082024-02-1280511Actual
1216380.002022-05-158063Budget
32158427.362024-09-1380311Actual
13661696.002023-04-148064Actual
5642531.002022-09-148013Actual
316361229.002024-09-138065Actual
16943211.002023-07-158056Actual
22037188.002023-12-138056Actual
2351744.382024-01-1380112Actual
37393543.002025-02-128016Actual
6907154.002022-10-158073Actual
8135779.002022-11-158064Actual
8276668.002022-11-158065Actual
54541532.932022-08-158018Actual
32818636.002024-10-148016Actual
341731062.002024-11-148067Actual
1830360.332023-08-1580211Actual
24996529.002024-03-148036Actual
7094705.002022-10-158015Actual
10372623.002023-01-138064Actual
32103746.522024-09-1380111Actual
30354417.002024-08-148073Actual
12103661.002023-02-128067Actual
359391488.002025-01-138013Actual
34551519.922024-11-1480112Actual
4519550.002022-08-158013Budget
29968528.432024-07-1480611Actual
3211750.002022-06-158018Budget
37448582.002025-02-128036Actual
31033532.682024-08-1480311Actual
21780497.002023-12-138064Actual
37533536.002025-02-128066Actual
38861869.282025-03-158028Actual
9720430.002022-12-138066Actual
47041146.002022-08-158014Actual
17274115.652023-07-1580211Actual
5316850.002022-08-158017Budget
7949480.002022-11-158063Budget
35822369.682024-12-1380113Actual
6032650.002022-09-148065Budget
241081184.002024-02-128017Actual
8683831.002022-11-158017Actual
8451550.002022-11-158036Budget
4987511.002022-08-158016Actual
2254574.162023-12-1380612Actual
7888550.002022-11-158013Budget
33969176.002024-11-148026Actual
8546200.002022-11-158056Budget
21336280.552023-11-1580111Actual
168143.002022-04-148073Actual
11904207.002023-02-128056Actual
12888200.002023-03-158026Budget
6159280.002022-09-148026Budget
11810550.002023-02-128036Budget
263621046.562024-04-138068Actual
160941517.782023-06-158018Actual
38624356.002025-03-158046Actual
26504213.532024-04-1380411Actual
35035946.002024-12-138065Actual
14172772.312023-04-148068Actual
1019380.002022-04-148028Budget
4846850.002022-08-158015Budget
9939750.002022-12-138018Budget
27276456.002024-05-148066Actual
7483397.002022-10-158066Actual
13843131.002023-04-148026Actual
21123945.002023-11-158017Actual
17328242.252023-07-1580411Actual
9010550.002022-12-138013Budget
347871715.002024-12-138013Actual
34613902.902024-11-1480612Actual
285782482.952024-06-148018Actual
27488955.642024-05-148068Actual
1719663.002022-05-158036Actual
34049294.002024-11-148056Actual
9011578.002022-12-138013Actual
4440740.492022-07-158068Actual
3070950.002022-06-158017Budget
22339356.082023-12-1380111Actual
1750572.042023-07-1580612Actual
4579345.002022-08-158063Actual
27775118.852024-05-1480212Actual
21010360.002023-11-158046Actual
39096652.902025-03-1580611Actual
21746917.002023-12-138014Actual
11572850.002023-02-128015Budget
1767380.002022-05-158046Budget
10047380.002022-12-138068Budget
1930861.402023-09-1480211Actual
31721173.002024-09-138026Actual
19806788.002023-10-158015Actual
308582625.372024-08-148018Actual
11760200.002023-02-128026Budget
26062445.002024-04-138036Actual
15885299.002023-06-158046Actual
34493746.522024-11-1480611Actual
5034225.002022-08-158026Actual
10373650.002023-01-138064Budget
22757571.002024-01-138064Actual
29469170.002024-07-148026Actual
32131366.722024-09-1380211Actual
10917955.002023-01-138017Actual
246711029.002024-03-148063Actual
5563643.522022-08-158068Actual
23047425.002024-01-138066Actual
2144552.892023-11-1580511Actual
373001389.002025-02-128015Actual
34350950.782024-11-1480111Actual
1814200.002022-05-158056Budget
6302280.002022-09-148056Budget
2537958.212024-03-1480211Actual
12370550.002023-03-158013Budget
11056750.002023-01-138018Budget
19280376.302023-09-1480111Actual
80741197.002022-11-158014Actual
24661258.002022-06-158014Actual
27655192.252024-05-1480511Actual
221271062.002023-12-138017Actual
11571898.002023-02-128015Actual
313881802.002024-09-138013Actual
36561982.922025-01-138028Actual
37944580.562025-02-1280611Actual
381801183.732025-02-1280613Actual
2788133.002022-06-158026Actual
302621836.002024-08-148013Actual
28927112.462024-06-1480212Actual
26716350.382024-04-1380113Actual
11305412.002023-02-128063Actual
1078598.062022-04-148068Actual
297322151.122024-07-148018Actual
749487.002022-04-148066Actual
21158823.002023-11-158067Actual
16863128.002023-07-158026Actual
19010421.002023-09-148066Actual
16891497.002023-07-158036Actual
11244710.002023-02-128013Actual
17774644.002023-08-158015Actual
18184623.822023-08-158028Actual
29550.002022-04-148013Budget
37474445.002025-02-128046Actual
11383100.002023-02-128073Actual
2884446.002022-06-158046Actual
1874480.002022-05-158066Budget
18098756.002023-08-158067Actual
384851301.002025-03-158065Actual
26007293.002024-04-138016Actual
27866360.912024-05-1480113Actual
14314163.532023-04-1480411Actual
279831784.002024-06-148013Actual
22070405.002023-12-138066Actual
34579203.952024-11-1480212Actual
2281550.002022-06-158013Budget
3862595.002022-07-158016Actual
12938550.002023-03-158036Budget
1544170.972023-05-1580612Actual
10685550.002023-01-138036Budget
4908650.002022-08-158065Budget
21364160.342023-11-1580211Actual
10452850.002023-01-138015Budget
170331146.002023-07-158017Actual
35531359.282024-12-1380211Actual
31214866.732024-08-1480612Actual
32455678.462024-09-1380613Actual
20250993.522023-10-158068Actual
372421386.002025-02-128064Actual
32604520.002024-10-148073Actual
23641869.002024-02-128063Actual
1641542.252023-06-1580112Actual
7423200.002022-10-158056Budget
8026150.002022-11-158073Actual
2342661.402024-01-1380511Actual
262061496.002024-04-138017Actual
24374164.592024-02-1280311Actual
8932380.002022-11-158068Budget
2418159.002022-06-158073Actual
39035564.602025-03-1580411Actual
1671200.002022-05-158026Budget
32185475.242024-09-1380411Actual
6207655.002022-09-148036Actual
33343549.712024-10-1480611Actual
370871906.002025-02-128013Actual
22248716.252023-12-138028Actual
2525655.002022-06-158064Actual
33548701.262024-10-1480213Actual
38953745.452025-03-1580111Actual
15234372.042023-05-1580111Actual
642393.002022-04-148046Actual
12840513.002023-03-158016Actual
47051100.002022-08-158014Budget
6301246.002022-09-148056Actual
10048764.732022-12-138068Actual
11492798.002023-02-128064Actual
14287228.422023-04-1480311Actual
37179405.002025-02-128073Actual
293841118.002024-07-148065Actual
8355670.002022-11-158016Actual
4986480.002022-08-158016Budget
25789308.002024-04-138073Actual
26147288.002024-04-138066Actual
373351155.002025-02-128065Actual
15711680.002023-06-158015Actual
29880181.612024-07-1480211Actual
11304380.002023-02-128063Budget
384501179.002025-03-158015Actual
39216939.072025-03-1580612Actual
191601925.362023-09-148018Actual
1950723.102023-09-1480212Actual
1954950.002022-05-158017Budget
28288613.002024-06-148016Actual
191021144.002023-09-148067Actual
21244860.192023-11-158028Actual
267431004.782024-04-1380213Actual
258171258.002024-04-138014Actual
28698824.182024-06-1480111Actual
305101081.002024-08-148065Actual
291711025.002024-07-148063Actual
364751337.002025-01-138067Actual
10187393.002023-01-138063Actual
19188898.072023-09-148028Actual
35148600.002024-12-138036Actual
14851169.002023-05-158026Actual
165301622.002023-07-158013Actual
13756567.002023-04-148065Actual
25293828.372024-03-148068Actual
2202701.092022-05-158068Actual
11962444.002023-02-128066Actual
320111158.682024-09-138028Actual
12984497.002023-03-158046Actual
181561360.202023-08-158018Actual
35093483.002024-12-138016Actual
3863480.002022-07-158016Budget
1747423.102023-07-1580212Actual
39274559.162025-03-1580113Actual
16917324.002023-07-158046Actual
498584.002022-04-148016Actual
19841623.002023-10-158065Actual
2603890.002022-06-158015Actual
3726850.002022-07-158015Budget
1838451.822023-08-1580511Actual
270451296.002024-05-148015Actual
28075410.002024-06-148073Actual
36243661.002025-01-138016Actual
25852861.002024-04-138064Actual
1948020.972023-09-1480112Actual
12230458.672023-02-128028Actual
29228449.002024-07-148073Actual
8745757.002022-11-158067Actual
15911259.002023-06-158056Actual
2662464.592024-04-1380112Actual
151141751.112023-05-158018Actual
31834458.002024-09-138066Actual
27217471.002024-05-148046Actual
31006181.612024-08-1480211Actual
890676.002022-04-148067Actual
30054115.652024-07-1480212Actual
35731243.322024-12-1380212Actual
13360655.642023-03-158028Actual
9799950.002022-12-138017Budget
14905283.002023-05-158046Actual
11712480.002023-02-128016Budget
166501095.002023-07-158014Actual
38543515.002025-03-158016Actual
5643550.002022-09-148013Budget
2604850.002022-06-158015Budget
20929381.002023-11-158016Actual
21957137.002023-12-138026Actual
2141380.002022-05-158028Budget
30088790.142024-07-1480612Actual
383572034.002025-03-158014Actual
337571776.002024-11-148014Actual
273331606.002024-05-148017Actual
27546807.162024-05-1480111Actual
387401780.002025-03-158017Actual
36998803.022025-01-1380213Actual
22962492.002024-01-138036Actual
2661650.002022-06-158065Budget
337921159.002024-11-148064Actual
297941169.282024-07-148068Actual
35764983.762024-12-1380612Actual
36298666.002025-01-138036Actual
279261106.542024-05-1480613Actual
7749511.702022-10-158028Actual
1622519.002022-05-158016Actual
171261479.902023-07-158018Actual
14138623.822023-04-148028Actual
18275299.702023-08-1580111Actual
6361380.002022-09-148066Actual
25406155.022024-03-1480311Actual
21066425.002023-11-158066Actual
31094585.882024-08-1480611Actual
16976433.002023-07-158066Actual
12937621.002023-03-158036Actual
6360480.002022-09-148066Budget
21872592.002023-12-138065Actual
19926167.002023-10-158026Actual
10126560.002023-01-138013Actual
290461073.202024-06-1480213Actual
11104649.582023-01-138028Actual
32925232.002024-10-148056Actual
6628480.002022-09-148028Budget
8027100.002022-11-158073Budget
263012382.942024-04-138018Actual
13171850.002023-03-158017Budget
15653638.002023-06-158064Actual
23993353.002024-02-128046Actual
11634856.002023-02-128065Actual
28726241.192024-06-1480211Actual
2885380.002022-06-158046Budget
5237501.002022-08-158066Actual
2789200.002022-06-158026Budget
354451210.192024-12-138068Actual
4193756.002022-07-158017Actual
7233550.002022-10-158016Budget
25081436.002024-03-148066Actual
35645555.022024-12-1380611Actual
30568557.002024-08-148016Actual
3725757.002022-07-158015Actual
2014705.002022-05-158067Actual
32845157.002024-10-148026Actual
38570262.002025-03-158026Actual
37830158.212025-02-1280211Actual
8825750.002022-11-158018Budget
31272387.222024-08-1480113Actual
5083565.002022-08-158036Actual
12182750.002023-02-128018Budget
34405485.872024-11-1480311Actual
14879495.002023-05-158036Actual
338501217.002024-11-148015Actual
3258511.702022-06-158028Actual
24401238.002024-02-1280411Actual
38650336.002025-03-158056Actual
12104750.002023-02-128067Budget
1624251.822023-06-1580211Actual
9664200.002022-12-138056Budget
37030722.322025-01-1380613Actual
31180210.342024-08-1480212Actual
175621780.002023-08-158013Actual
12985480.002023-03-158046Budget
21838875.002023-12-138015Actual
1217454.002022-05-158063Actual
10127550.002023-01-138013Budget
8403280.002022-11-158026Budget
11382200.002023-02-128073Budget
21479230.552023-11-1580611Actual
11713556.002023-02-128016Actual
9148100.002022-12-138073Budget
2280618.002022-06-158013Actual
546209.002022-04-148026Actual
12511214.002023-03-158073Actual
25173992.002024-03-148067Actual
13431000.002022-05-158014Budget
8545334.002022-11-158056Actual
15859509.002023-06-158036Actual
38329299.002025-03-158073Actual
242001417.772024-02-128018Actual
11809648.002023-02-128036Actual
21278779.882023-11-158068Actual
180631201.002023-08-158017Actual
1720550.002022-05-158036Budget
268681252.002024-05-148063Actual
36880109.272025-01-1380212Actual
3459382.002022-07-158063Actual
39182243.322025-03-1580212Actual
3647720.002022-07-158064Actual
2201480.002022-05-158068Budget
16743848.002023-07-158015Actual
31694566.002024-09-138016Actual
2524650.002022-06-158064Budget
12371566.002023-03-158013Actual
315081955.002024-09-138014Actual
18330172.042023-08-1580311Actual
19899421.002023-10-158016Actual
36852442.262025-01-1380112Actual
24790497.002024-03-148064Actual
98001029.002022-12-138017Actual
5503748.062022-08-158028Actual
17246308.212023-07-1580111Actual
547200.002022-04-148026Budget
971750.002022-04-148018Budget
256951418.002024-04-138013Actual
326671323.002024-10-148064Actual
11493650.002023-02-128064Budget
689262.002022-04-148056Actual
28961727.372024-06-1480612Actual
2838550.002022-06-158036Budget
9256750.002022-12-138064Budget
18926468.002023-09-148036Actual
16565997.002023-07-158063Actual
10732480.002023-01-138046Budget
27243232.002024-05-148056Actual
7014750.002022-10-158064Budget
19748535.002023-10-158064Actual
25022291.002024-03-148046Actual
36708419.922025-01-1380311Actual
2741550.002022-06-158016Budget
286401025.342024-06-148068Actual
16357206.082023-06-1580611Actual
4380811.702022-07-158028Actual
5705375.002022-09-148063Actual
2056767.782023-10-1580612Actual
33309334.812024-10-1480411Actual
25730983.002024-04-138063Actual
22849638.002024-01-138065Actual
91971155.002022-12-138014Actual
25493296.512024-03-1480611Actual
2354955.022024-01-1380612Actual
9617348.002022-12-138046Actual
29582483.002024-07-148066Actual
2561043.312024-03-1480612Actual
17974169.002023-08-158056Actual
16622445.002023-07-158073Actual
10264162.002023-01-138073Actual
114311000.002023-02-128014Budget
7329550.002022-10-158036Budget
23698201.002024-02-128073Actual
91961100.002022-12-138014Budget
19389122.042023-09-1480511Actual
14964360.002023-05-158066Actual
1482850.002022-05-158015Budget
276650.002022-04-148064Budget
38981339.062025-03-1580211Actual
4518531.002022-08-158013Actual
3318687.462022-06-158068Actual
25433160.342024-03-1480411Actual
331691210.192024-10-148068Actual
7622865.002022-10-158067Actual
15746730.002023-06-158065Actual
12042848.002023-02-128017Actual
28428484.002024-06-148066Actual
4657200.002022-08-158073Budget
35174364.002024-12-138046Actual
14611205.002023-05-158073Actual
58311272.002022-09-148014Actual
383921108.002025-03-158064Actual
39334959.162025-03-1580613Actual
19362175.232023-09-1480411Actual
4656200.002022-08-158073Actual
595602.002022-04-148036Actual
5564480.002022-08-158068Budget
11166480.002023-01-138068Budget
28343711.002024-06-148036Actual
5890650.002022-09-148064Budget
361501431.002025-01-138015Actual
377101349.592025-02-128028Actual

Generated 2025-05-14 17:04:22.110 UTC