[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37179405.002025-03-148073Actual
1583188.002023-07-158026Actual
22815814.002024-02-128015Actual
26776738.112024-05-1380613Actual
11244710.002023-03-148013Actual
24228779.882024-03-138028Actual
382371715.002025-04-148013Actual
11962444.002023-03-148066Actual
307651606.002024-09-138017Actual
27747636.942024-06-1380112Actual
30691113.002022-07-158017Actual
12432380.002023-04-148063Budget
18778638.002023-10-148015Actual
4115601.002022-08-148066Actual
2661650.002022-07-158065Budget
276650.002022-05-148064Budget
4987511.002022-09-148016Actual
23819779.002024-03-138015Actual
361501431.002025-02-128015Actual
14731875.002023-06-148015Actual
34350950.782024-12-1480111Actual
6581750.002022-10-148018Budget
14766579.002023-06-148065Actual
12103661.002023-03-148067Actual
22988270.002024-02-128046Actual
2153743.312023-12-1580112Actual
2837683.002022-07-158036Actual
20779669.002023-12-158064Actual
32925232.002024-11-138056Actual
20984524.002023-12-158036Actual
65801288.982022-10-148018Actual
24848673.002024-04-138015Actual
830950.002022-05-148017Budget
13032351.002023-04-148056Actual
29469170.002024-08-138026Actual
31721173.002024-10-138026Actual
4518531.002022-09-148013Actual
38683536.002025-04-148066Actual
17301163.532023-08-1480311Actual
10917955.002023-02-128017Actual
17246308.212023-08-1480111Actual
26007293.002024-05-138016Actual
749487.002022-05-148066Actual
31480398.002024-10-138073Actual
2419100.002022-07-158073Budget
11305412.002023-03-148063Actual
37533536.002025-03-148066Actual
28841475.242024-07-1480611Actual
5705375.002022-10-148063Actual
32337738.012024-10-1380612Actual
1644222.042023-07-1580212Actual
274541401.112024-06-138028Actual
47041146.002022-09-148014Actual
22454369.912024-01-1280611Actual
23967519.002024-03-138036Actual
135051559.002023-05-148013Actual
15711680.002023-07-158015Actual
14015945.002023-05-148017Actual
263012382.942024-05-138018Actual
3318687.462022-07-158068Actual
15590286.002023-07-158073Actual
29907512.472024-08-1380311Actual
269871108.002024-06-138064Actual
37500326.002025-03-148056Actual
30978713.542024-09-1380111Actual
33309334.812024-11-1380411Actual
32899428.002024-11-138046Actual
1830360.332023-09-1480211Actual
14851169.002023-06-148026Actual
6207655.002022-10-148036Actual
2665866.722024-05-1380612Actual
3725757.002022-08-148015Actual
7376444.002022-11-148046Actual
27217471.002024-06-138046Actual
337921159.002024-12-148064Actual
98001029.002023-01-128017Actual
13361380.002023-04-148028Budget
125581000.002023-04-148014Budget
64401155.002022-10-148017Actual
20131764.002023-11-148067Actual
11104649.582023-02-128028Actual
18184623.822023-09-148028Actual
359731054.002025-02-128063Actual
9569550.002023-01-128036Budget
38598685.002025-04-148036Actual
36794475.242025-02-1280611Actual
27808939.072024-06-1380612Actual
3863480.002022-08-148016Budget
28369408.002024-07-148046Actual
1159550.002022-06-148013Budget
216271440.002024-01-128013Actual
5502480.002022-09-148028Budget
33282349.702024-11-1380311Actual
7621750.002022-11-148067Budget
7561950.002022-11-148017Budget
2144552.892023-12-1580511Actual
274262049.602024-06-138018Actual
23912505.002024-03-138016Actual
89449.002022-05-148063Actual
24142888.002024-03-138067Actual
5236480.002022-09-148066Budget
388332129.912025-04-148018Actual
34378183.742024-12-1480211Actual
19389122.042023-10-1480511Actual
4114480.002022-08-148066Budget
23399235.872024-02-1280411Actual
30054115.652024-08-1380212Actual
16565997.002023-08-148063Actual
29968528.432024-08-1380611Actual
11493650.002023-03-148064Budget
12889196.002023-04-148026Actual
1403680.002022-06-148064Actual
8545334.002022-12-158056Actual
29228449.002024-08-138073Actual
35200237.002025-01-128056Actual
372072060.002025-03-148014Actual
18330172.042023-09-1480311Actual
13871406.002023-05-148036Actual
2354955.022024-02-1280612Actual
18601935.002023-10-148063Actual
6110480.002022-10-148016Budget
11056750.002023-02-128018Budget
2653145.442024-05-1380511Actual
8275650.002022-12-158065Budget
27136489.002024-06-138016Actual
5084550.002022-09-148036Budget
39274559.162025-04-1480113Actual
36762190.122025-02-1280511Actual
36270167.002025-02-128026Actual
252311698.082024-04-138018Actual
16917324.002023-08-148046Actual
4254757.002022-08-148067Actual
37884544.392025-03-1480411Actual
5643550.002022-10-148013Budget
18217955.642023-09-148068Actual
27866360.912024-06-1380113Actual
10048764.732023-01-128068Actual
11633650.002023-03-148065Budget
6628480.002022-10-148028Budget
18006401.002023-09-148066Actual
14347230.552023-05-1480611Actual
297322151.122024-08-138018Actual
140501039.002023-05-148067Actual
2454711.402024-03-1380212Actual
9011578.002023-01-128013Actual
39154575.242025-04-1480112Actual
10187393.002023-02-128063Actual
2161051.002022-05-148014Actual
2885380.002022-07-158046Budget
5890650.002022-10-148064Budget
1953851.822023-10-1480612Actual
8746750.002022-12-158067Budget
388951146.562025-04-148068Actual
38272983.002025-04-148063Actual
2740492.002022-07-158016Actual
13234786.002023-04-148067Actual
24347115.652024-03-1380211Actual
5035280.002022-09-148026Budget
26925421.002024-06-138073Actual
69541051.002022-11-148014Actual
19806788.002023-11-148015Actual
12292611.702023-03-148068Actual
393011013.552025-04-1480213Actual
2603497.002024-05-138026Actual
36383463.002025-02-128066Actual
15859509.002023-07-158036Actual
14811039.002022-06-148015Actual
20929381.002023-12-158016Actual
7748480.002022-11-148028Budget
4519550.002022-09-148013Budget
9617348.002023-01-128046Actual
242611031.402024-03-138068Actual
7233550.002022-11-148016Budget
13233750.002023-04-148067Budget
36998803.022025-02-1280213Actual
15746730.002023-07-158065Actual
4439480.002022-08-148068Budget
33969176.002024-12-148026Actual
150561039.002023-06-148067Actual
1719663.002022-06-148036Actual
9010550.002023-01-128013Budget
373001389.002025-03-148015Actual
2452041.192024-03-1380112Actual
151141751.112023-06-148018Actual
9720430.002023-01-128066Actual
33729362.002024-12-148073Actual
11304380.002023-03-148063Budget
5970850.002022-10-148015Budget
31834458.002024-10-138066Actual
296741247.002024-08-138067Actual
35558414.602025-01-1280311Actual
4253650.002022-08-148067Budget
2561043.312024-04-1380612Actual
6302280.002022-10-148056Budget
13093480.002023-04-148066Budget
29079715.302024-07-1480613Actual
3132668.002022-07-158067Actual
23014291.002024-02-128056Actual
360582134.002025-02-128014Actual
12182750.002023-03-148018Budget
291361733.002024-08-138013Actual
2789200.002022-07-158026Budget
331072026.882024-11-138018Actual
21746917.002024-01-128014Actual
337571776.002024-12-148014Actual
296391767.002024-08-138017Actual
14824412.002023-06-148016Actual
15533945.002023-07-158063Actual
13171850.002023-04-148017Budget
16836499.002023-08-148016Actual
20006192.002023-11-148056Actual
2457952.892024-03-1380612Actual
1019380.002022-05-148028Budget
121831170.802023-03-148018Actual
7330648.002022-11-148036Actual
9473550.002023-01-128016Budget
10510690.002023-02-128065Actual
2281550.002022-07-158013Budget
8276668.002022-12-158065Actual
24883687.002024-04-138065Actual
33942606.002024-12-148016Actual
2524650.002022-07-158064Budget
11245550.002023-03-148013Budget
38329299.002025-04-148073Actual
150211323.002023-06-148017Actual
10264162.002023-02-128073Actual
18357172.042023-09-1480411Actual
6111487.002022-10-148016Actual
17154598.062023-08-148028Actual
38122531.092025-03-1480113Actual
17922561.002023-09-148036Actual
269531757.002024-06-138014Actual
7015742.002022-11-148064Actual
11383100.002023-03-148073Actual
18926468.002023-10-148036Actual
6032650.002022-10-148065Budget
342312110.212024-12-148018Actual
3646650.002022-08-148064Budget
313881802.002024-10-138013Actual
6829454.002022-11-148063Actual
19899421.002023-11-148016Actual
29523400.002024-08-138046Actual
16122740.492023-07-158028Actual
35645555.022025-01-1280611Actual
34405485.872024-12-1480311Actual
8135779.002022-12-158064Actual
38624356.002025-04-148046Actual
12841480.002023-04-148016Budget
19222740.492023-10-148068Actual
2741550.002022-07-158016Budget
34023421.002024-12-148046Actual
643380.002022-05-148046Budget
34081426.002024-12-148066Actual
221271062.002024-01-128017Actual
24996529.002024-04-138036Actual
1747423.102023-08-1480212Actual
290461073.202024-07-1480213Actual
2662464.592024-05-1380112Actual
11713556.002023-03-148016Actual
331691210.192024-11-138068Actual
5131310.002022-09-148046Actual
499550.002022-05-148016Budget
270451296.002024-06-138015Actual
39008339.062025-04-1480311Actual
32547972.002024-11-138063Actual
268331575.002024-06-138013Actual
377101349.592025-03-148028Actual
2991579.002022-07-158066Actual
35882738.112025-01-1280613Actual
10685550.002023-02-128036Budget
27628453.962024-06-1380411Actual
28075410.002024-07-148073Actual
22011346.002024-01-128046Actual
1930861.402023-10-1480211Actual
19980314.002023-11-148046Actual
36561982.922025-02-128028Actual
37944580.562025-03-1480611Actual
3791179.482025-03-1480511Actual
17682834.002023-09-148014Actual
5316850.002022-09-148017Budget
25947901.002024-05-138065Actual
32303564.602024-10-1380112Actual
26062445.002024-05-138036Actual
27191661.002024-06-138036Actual
273681269.002024-06-138067Actual
77011058.682022-11-148018Actual
26114209.002024-05-138056Actual
13756567.002023-05-148065Actual
15653638.002023-07-158064Actual
417650.002022-05-148065Budget
7948416.002022-12-158063Actual
1217454.002022-06-148063Actual
17974169.002023-09-148056Actual
11634856.002023-03-148065Actual
383921108.002025-04-148064Actual
8825750.002022-12-158018Budget
17274115.652023-08-1480211Actual
21418235.872023-12-1580411Actual
748480.002022-05-148066Budget
5704380.002022-10-148063Budget
2014705.002022-06-148067Actual
1446362.462023-05-1480612Actual
15316226.302023-06-1480411Actual
3536173.002022-08-148073Actual
387751166.002025-04-148067Actual
376241348.002025-03-148067Actual
35503707.162025-01-1280111Actual
18898176.002023-10-148026Actual
18418222.042023-09-1480611Actual
32101349.592022-07-158018Actual
11571898.002023-03-148015Actual
4579345.002022-09-148063Actual
13816476.002023-05-148016Actual
3784907.002022-08-148065Actual
39182243.322025-04-1480212Actual
18275299.702023-09-1480111Actual
8872623.822022-12-158028Actual
21244860.192023-12-158028Actual
319832182.942024-10-138018Actual
246711029.002024-04-138063Actual
20659992.002023-12-158063Actual
281951216.002024-07-148015Actual
2931270.002022-07-158056Actual
26450190.122024-05-1380211Actual
25048164.002024-04-138056Actual
9987867.762023-01-128028Actual
17809772.002023-09-148065Actual
1440536.932023-05-1480112Actual
1954950.002022-06-148017Budget
18952257.002023-10-148046Actual
5563643.522022-09-148068Actual
2393985.002024-03-138026Actual
9939750.002023-01-128018Budget
3317480.002022-07-158068Budget
171261479.902023-08-148018Actual
21036265.002023-12-158056Actual
1767380.002022-06-148046Budget
19841623.002023-11-148065Actual
19748535.002023-11-148064Actual
24790497.002024-04-138064Actual
33429112.462024-11-1380212Actual
354111035.952025-01-128028Actual
7482480.002022-11-148066Budget
12511214.002023-04-148073Actual
21718201.002024-01-128073Actual
358850.002022-05-148015Budget
47051100.002022-09-148014Budget
168143.002022-05-148073Actual
2604850.002022-07-158015Budget
38543515.002025-04-148016Actual
133131360.202023-04-148018Actual
4657200.002022-09-148073Budget
387401780.002025-04-148017Actual
15176764.732023-06-148068Actual
10126560.002023-02-128013Actual
642393.002022-05-148046Actual
11165669.282023-02-128068Actual
11857480.002023-03-148046Budget
9393650.002023-01-128065Budget
24661258.002022-07-158014Actual
2056767.782023-11-1480612Actual
292561795.002024-08-138014Actual
21278779.882023-12-158068Actual
28753409.282024-07-1480311Actual
23317285.872024-02-1280111Actual
15350345.452023-06-1480611Actual
22367163.532024-01-1280211Actual
17328242.252023-08-1480411Actual
1018617.762022-05-148028Actual
13923246.002023-05-148056Actual
303821855.002024-09-138014Actual
6501650.002022-10-148067Budget
690200.002022-05-148056Budget
25173992.002024-04-138067Actual
23047425.002024-02-128066Actual
25460114.592024-04-1380511Actual
175971108.002023-09-148063Actual
21158823.002023-12-158067Actual
33227855.032024-11-1380111Actual
2093750.002022-06-148018Budget
22339356.082024-01-1280111Actual
30675272.002024-09-138056Actual
19010421.002023-10-148066Actual
319251373.002024-10-138067Actual
273331606.002024-06-138017Actual
5782200.002022-10-148073Budget
10589480.002023-02-128016Budget
25259811.702024-04-138028Actual
364401856.002025-02-128017Actual
9070403.002023-01-128063Actual
383572034.002025-04-148014Actual
5178289.002022-09-148056Actual
4845924.002022-09-148015Actual
3561284.802025-01-1280511Actual
185661848.002023-10-148013Actual
342591285.952024-12-148028Actual
195951543.002023-11-148013Actual
29549266.002024-08-138056Actual
26565245.442024-05-1380611Actual
6031742.002022-10-148065Actual
7377380.002022-11-148046Budget
1838451.822023-09-1480511Actual
21985533.002024-01-128036Actual
1544617.002022-06-148065Actual
10637200.002023-02-128026Budget
14905283.002023-06-148046Actual
7153720.002022-11-148065Actual
3906278.422025-04-1480511Actual
30205715.302024-08-1380613Actual
196291051.002023-11-148063Actual
1948020.972023-10-1480112Actual
25406155.022024-04-1380311Actual
11166480.002023-02-128068Budget
16863128.002023-08-148026Actual
5375623.002022-09-148067Actual
10452850.002023-02-128015Budget
36735369.912025-02-1280411Actual
30354417.002024-09-138073Actual
7281283.002022-11-148026Actual
22421238.002024-01-1280411Actual
14314163.532023-05-1480411Actual
11712480.002023-03-148016Budget
181561360.202023-09-148018Actual
29442515.002024-08-138016Actual
278931083.732024-06-1380213Actual
341381767.002024-12-148017Actual
180631201.002023-09-148017Actual
80741197.002022-12-158014Actual
2557825.232024-04-1380212Actual
19335101.822023-10-1480311Actual
20871811.002023-12-158065Actual
36298666.002025-02-128036Actual
12231380.002023-03-148028Budget
1744723.102023-08-1480112Actual
4440740.492022-08-148068Actual
281371159.002024-07-148064Actual
34049294.002024-12-148056Actual
10186380.002023-02-128063Budget
190671189.002023-10-148017Actual
16743848.002023-08-148015Actual
20716222.002023-12-158073Actual
20250993.522023-11-148068Actual
384501179.002025-04-148015Actual
293841118.002024-08-138065Actual
13421480.002023-04-148068Budget
285201143.002024-07-148067Actual
27689555.022024-06-1380611Actual
32422985.482024-10-1380213Actual
28927112.462024-07-1480212Actual
293491301.002024-08-138015Actual
207441051.002023-12-158014Actual
22907400.002024-02-128016Actual
212161785.962023-12-158018Actual
12699850.002023-04-148015Budget
33521597.752024-11-1380113Actual
16891497.002023-08-148036Actual
320111158.682024-10-138028Actual
20451219.912023-11-1480611Actual
8873480.002022-12-158028Budget
10838511.002023-02-128066Actual
231041039.002024-02-128017Actual
9616380.002023-01-128046Budget
31094585.882024-09-1380611Actual
201891528.382023-11-148018Actual
3726850.002022-08-148015Budget
58311272.002022-10-148014Actual
889650.002022-05-148067Budget
23372213.532024-02-1280311Actual
2555133.742024-04-1380112Actual
24941361.002024-04-138016Actual
154981797.002023-07-158013Actual
2884446.002022-07-158046Actual
258171258.002024-05-138014Actual
1953888.002022-06-148017Actual
19280376.302023-10-1480111Actual
36653907.162025-02-1280111Actual
302621836.002024-09-138013Actual
31775368.002024-10-138046Actual
9570648.002023-01-128036Actual
14172772.312023-05-148068Actual
34579203.952024-12-1480212Actual
7622865.002022-11-148067Actual
5237501.002022-09-148066Actual
18686984.002023-10-148014Actual
25293828.372024-04-138068Actual
3259380.002022-07-158028Budget
325121587.002024-11-138013Actual
36030315.002025-02-128073Actual
21364160.342023-12-1580211Actual
175621780.002023-09-148013Actual
1632360.332023-07-1580511Actual
498584.002022-05-148016Actual
33255327.362024-11-1380211Actual
236061562.002024-03-138013Actual
2013650.002022-06-148067Budget
14232315.662023-05-1480111Actual
1426059.272023-05-1480211Actual
4656200.002022-09-148073Actual
7329550.002022-11-148036Budget
8213650.002022-12-158015Budget
21123945.002023-12-158017Actual
3537200.002022-08-148073Budget
9859636.002023-01-128067Actual
12984497.002023-04-148046Actual
7014750.002022-11-148064Budget
8452655.002022-12-158036Actual
39035564.602025-04-1480411Actual
35841131.002022-08-148014Actual
29019553.892024-07-1480113Actual
349421337.002025-01-128064Actual
8214840.002022-12-158015Actual
20336110.342023-11-1480211Actual
29934458.212024-08-1380411Actual
9520280.002023-01-128026Budget
20417124.172023-11-1480511Actual
38953745.452025-04-1480111Actual
34730671.442024-12-1480613Actual
37802649.712025-03-1480111Actual
23641869.002024-03-138063Actual
279831784.002024-07-148013Actual
28899610.342024-07-1480112Actual
32212168.852024-10-1380511Actual
354451210.192025-01-128068Actual
1624251.822023-07-1580211Actual
12370550.002023-04-148013Budget
13421051.002022-06-148014Actual
22070405.002024-01-128066Actual
24319274.172024-03-1380111Actual
6906100.002022-11-148073Budget
308582625.372024-09-138018Actual
32845157.002024-11-138026Actual
16296219.912023-07-1580411Actual
31331722.322024-09-1380613Actual
13956397.002023-05-148066Actual
10918850.002023-02-128017Budget
1544170.972023-06-1480612Actual
10779280.002023-02-128056Budget
27276456.002024-06-138066Actual
2603890.002022-07-158015Actual
263621046.562024-05-138068Actual
30708418.002024-09-138066Actual
338501217.002024-12-148015Actual
10636211.002023-02-128026Actual
292911062.002024-08-138064Actual
1766458.002022-06-148046Actual
10978750.002023-02-128067Budget
318911731.002024-10-138017Actual
4908650.002022-09-148065Budget
29497679.002024-08-138036Actual
8402259.002022-12-158026Actual
11810550.002023-03-148036Budget
7809380.002022-11-148068Budget
282301192.002024-07-148065Actual
15804450.002023-07-158016Actual
7749511.702022-11-148028Actual
33463813.542024-11-1380612Actual
13843131.002023-05-148026Actual
37830158.212025-03-1480211Actual
262411171.002024-05-138067Actual
3131650.002022-07-158067Budget
1813202.002022-06-148056Actual
24728199.002024-04-138073Actual
327251336.002024-11-138015Actual
4380811.702022-08-148028Actual
33401460.342024-11-1380112Actual
11492798.002023-03-148064Actual
5083565.002022-09-148036Actual
372421386.002025-03-148064Actual
10780300.002023-02-128056Actual
246361653.002024-04-138013Actual
326322174.002024-11-138014Actual
34613902.902024-12-1480612Actual
11963480.002023-03-148066Budget
9335772.002023-01-128015Actual
20217860.192023-11-148028Actual
10509650.002023-02-128065Budget
1950723.102023-10-1480212Actual
2340380.002022-07-158063Budget
160011197.002023-07-158017Actual
12840513.002023-04-148016Actual
16778827.002023-08-148065Actual
376822116.272025-03-148018Actual
7424188.002022-11-148056Actual
15911259.002023-07-158056Actual
315081955.002024-10-138014Actual
9663198.002023-01-128056Actual
18658214.002023-10-148073Actual
16622445.002023-08-148073Actual
32103746.522024-10-1380111Actual
27078946.002024-06-138065Actual
5376650.002022-09-148067Budget
11572850.002023-03-148015Budget
10839480.002023-02-128066Budget
35174364.002025-01-128046Actual
2254574.162024-01-1280612Actual
103131000.002023-02-128014Budget
2050934.802023-11-1480112Actual
2202701.092022-06-148068Actual
14287228.422023-05-1480311Actual
2341349.002022-07-158063Actual
231971346.562024-02-128018Actual
3862595.002022-08-148016Actual
31060441.192024-09-1380411Actual
6439850.002022-10-148017Budget
35120204.002025-01-128026Actual
12291480.002023-03-148068Budget
4766650.002022-09-148064Budget
21336280.552023-12-1580111Actual
364751337.002025-02-128067Actual
14964360.002023-06-148066Actual
166501095.002023-08-148014Actual
37393543.002025-03-148016Actual
3960550.002022-08-148036Budget
37030722.322025-02-1280613Actual

Generated 2025-06-13 03:53:13.962 UTC