[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-078018Budget
1838451.822023-09-0780511Actual
19222740.492023-10-078068Actual
1847649.702023-09-0780112Actual
12621831.002023-04-078064Actual
9473550.002023-01-058016Budget
10264162.002023-02-058073Actual
16685583.002023-08-078064Actual
6208550.002022-10-078036Budget
31272387.222024-09-0680113Actual
1622519.002022-06-078016Actual
31180210.342024-09-0680212Actual
690200.002022-05-078056Budget
5970850.002022-10-078015Budget
8499380.002022-12-088046Budget
13031280.002023-04-078056Budget
168143.002022-05-078073Actual
154981797.002023-07-088013Actual
43321035.952022-08-078018Actual
20039356.002023-11-078066Actual
1647344.382023-07-0880612Actual
3459382.002022-08-078063Actual
302971103.002024-09-068063Actual
28428484.002024-07-078066Actual
30088790.142024-08-0680612Actual
38650336.002025-04-078056Actual
11493650.002023-03-078064Budget
5783200.002022-10-078073Actual
354451210.192025-01-058068Actual
2014705.002022-06-078067Actual
1671200.002022-06-078026Budget
2880796.512024-07-0780511Actual
31331722.322024-09-0680613Actual
8354550.002022-12-088016Budget
12938550.002023-04-078036Budget
129499.002022-06-078073Actual
304171405.002024-09-068064Actual
23345178.422024-02-0580211Actual
1948020.972023-10-0780112Actual
34493746.522024-12-0780611Actual
31214866.732024-09-0680612Actual
25493296.512024-04-0680611Actual
206241653.002023-12-088013Actual
26114209.002024-05-068056Actual
5563643.522022-09-078068Actual
263621046.562024-05-068068Actual
24790497.002024-04-068064Actual
12985480.002023-04-078046Budget
20390226.302023-11-0780411Actual
5236480.002022-09-078066Budget
34671722.322024-12-0780113Actual
110571375.352023-02-058018Actual
281032174.002024-07-078014Actual
270451296.002024-06-068015Actual
99381575.352023-01-058018Actual
17682834.002023-09-078014Actual
12292611.702023-03-078068Actual
9986480.002023-01-058028Budget
23967519.002024-03-068036Actual
11244710.002023-03-078013Actual
32925232.002024-11-068056Actual
375901646.002025-03-078017Actual
33729362.002024-12-078073Actual
16296219.912023-07-0880411Actual
9701260.202022-05-078018Actual
17894140.002023-09-078026Actual
58311272.002022-10-078014Actual
5503748.062022-09-078028Actual
259121041.002024-05-068015Actual
5642531.002022-10-078013Actual
8355670.002022-12-088016Actual
246711029.002024-04-068063Actual
384851301.002025-04-078065Actual
69551100.002022-11-078014Budget
2254574.162024-01-0580612Actual
7888550.002022-12-088013Budget
2603497.002024-05-068026Actual
319832182.942024-10-068018Actual
7749511.702022-11-078028Actual
39096652.902025-04-0780611Actual
24228779.882024-03-068028Actual
36762190.122025-02-0580511Actual
9987867.762023-01-058028Actual
8135779.002022-12-088064Actual
18720626.002023-10-078064Actual
36270167.002025-02-058026Actual
22394213.532024-01-0580311Actual
31721173.002024-10-068026Actual
7233550.002022-11-078016Budget
2662464.592024-05-0680112Actual
15234372.042023-06-0780111Actual
342591285.952024-12-078028Actual
8451550.002022-12-088036Budget
34432430.552024-12-0780411Actual
29582483.002024-08-068066Actual
30623570.002024-09-068036Actual
30708418.002024-09-068066Actual
17389352.892023-08-0780611Actual
37802649.712025-03-0780111Actual
21479230.552023-12-0880611Actual
35503707.162025-01-0580111Actual
2093750.002022-06-078018Budget
9569550.002023-01-058036Budget
31006181.612024-09-0680211Actual
27808939.072024-06-0680612Actual
27276456.002024-06-068066Actual
20871811.002023-12-088065Actual
331072026.882024-11-068018Actual
1930861.402023-10-0780211Actual
2837683.002022-07-088036Actual
13897331.002023-05-078046Actual
4439480.002022-08-078068Budget
6439850.002022-10-078017Budget
1644222.042023-07-0880212Actual
7810487.452022-11-078068Actual
37500326.002025-03-078056Actual
353251351.002025-01-058067Actual
5177280.002022-09-078056Budget
18778638.002023-10-078015Actual
347871715.002025-01-058013Actual
3862595.002022-08-078016Actual
36971745.132025-02-0580113Actual
30026547.582024-08-0680112Actual
5969907.002022-10-078015Actual
383572034.002025-04-078014Actual
22757571.002024-02-058064Actual
15533945.002023-07-088063Actual
309201375.352024-09-068068Actual
31152610.342024-09-0680112Actual
341381767.002024-12-078017Actual
23399235.872024-02-0580411Actual
18926468.002023-10-078036Actual
32103746.522024-10-0680111Actual
2144552.892023-12-0880511Actual
31801291.002024-10-068056Actual
34049294.002024-12-078056Actual
2050934.802023-11-0780112Actual
269531757.002024-06-068014Actual
32818636.002024-11-068016Actual
20659992.002023-12-088063Actual
1830360.332023-09-0780211Actual
5084550.002022-09-078036Budget
7281283.002022-11-078026Actual
308582625.372024-09-068018Actual
4519550.002022-09-078013Budget
201891528.382023-11-078018Actual
24374164.592024-03-0680311Actual
10978750.002023-02-058067Budget
32958568.002024-11-068066Actual
7809380.002022-11-078068Budget
141101504.142023-05-078018Actual
12841480.002023-04-078016Budget
5643550.002022-10-078013Budget
7093650.002022-11-078015Budget
191601925.362023-10-078018Actual
36653907.162025-02-0580111Actual
28780435.872024-07-0780411Actual
37179405.002025-03-078073Actual
30691113.002022-07-088017Actual
18686984.002023-10-078014Actual
21746917.002024-01-058014Actual
547200.002022-05-078026Budget
8684950.002022-12-088017Budget
286401025.342024-07-078068Actual
23372213.532024-02-0580311Actual
15618852.002023-07-088014Actual
6769550.002022-11-078013Budget
2525655.002022-07-088064Actual
15176764.732023-06-078068Actual
171261479.902023-08-078018Actual
297941169.282024-08-068068Actual
1544617.002022-06-078065Actual
29442515.002024-08-068016Actual
5130380.002022-09-078046Budget
21278779.882023-12-088068Actual
38953745.452025-04-0780111Actual
267431004.782024-05-0680213Actual
36561982.922025-02-058028Actual
27546807.162024-06-0680111Actual
2496891.002024-04-068026Actual
320111158.682024-10-068028Actual
33672992.002024-12-078063Actual
18330172.042023-09-0780311Actual
14172772.312023-05-078068Actual
274541401.112024-06-068028Actual
32245480.562024-10-0680611Actual
10636211.002023-02-058026Actual
373351155.002025-03-078065Actual
69541051.002022-11-078014Actual
22011346.002024-01-058046Actual
595602.002022-05-078036Actual
417650.002022-05-078065Budget
37944580.562025-03-0780611Actual
26450190.122024-05-0680211Actual
25022291.002024-04-068046Actual
13422843.522023-04-078068Actual
75621155.002022-11-078017Actual
546209.002022-05-078026Actual
8931478.362022-12-088068Actual
80751100.002022-12-088014Budget
1158624.002022-06-078013Actual
6906100.002022-11-078073Budget
11382200.002023-03-078073Budget
33255327.362024-11-0680211Actual
4767823.002022-09-078064Actual
160361050.002023-07-088067Actual
30354417.002024-09-068073Actual
36794475.242025-02-0580611Actual
11760200.002023-03-078026Budget
34023421.002024-12-078046Actual
4254757.002022-08-078067Actual
13756567.002023-05-078065Actual
17654197.002023-09-078073Actual
12291480.002023-03-078068Budget
22421238.002024-01-0580411Actual
331691210.192024-11-068068Actual
10839480.002023-02-058066Budget
6502793.002022-10-078067Actual
9256750.002023-01-058064Budget
11857480.002023-03-078046Budget
12984497.002023-04-078046Actual
7280280.002022-11-078026Budget
98001029.002023-01-058017Actual
15944356.002023-07-088066Actual
11712480.002023-03-078016Budget
16743848.002023-08-078015Actual
18952257.002023-10-078046Actual
6689480.002022-10-078068Budget
36243661.002025-02-058016Actual
7748480.002022-11-078028Budget
23819779.002024-03-068015Actual
12370550.002023-04-078013Budget
4381480.002022-08-078028Budget
10685550.002023-02-058036Budget
2932200.002022-07-088056Budget
352901646.002025-01-058017Actual
273331606.002024-06-068017Actual
16269166.722023-07-0880311Actual
13360655.642023-04-078028Actual
7423200.002022-11-078056Budget
9799950.002023-01-058017Budget
1159550.002022-06-078013Budget
33521597.752024-11-0680113Actual
5131310.002022-09-078046Actual
195951543.002023-11-078013Actual
4053265.002022-08-078056Actual
35882738.112025-01-0580613Actual
226021590.002024-02-058013Actual
37857532.682025-03-0780311Actual
13431000.002022-06-078014Budget
1747423.102023-08-0780212Actual
25460114.592024-04-0680511Actual
2171000.002022-05-078014Budget
22907400.002024-02-058016Actual
326671323.002024-11-068064Actual
190671189.002023-10-078017Actual
7424188.002022-11-078056Actual
39216939.072025-04-0780612Actual
17188819.282023-08-078068Actual
27243232.002024-06-068056Actual
10917955.002023-02-058017Actual
18275299.702023-09-0780111Actual
15885299.002023-07-088046Actual
350001488.002025-01-058015Actual
30568557.002024-09-068016Actual
36030315.002025-02-058073Actual
21244860.192023-12-088028Actual
13092468.002023-04-078066Actual
36913683.752025-02-0580612Actual
11166480.002023-02-058068Budget
25433160.342024-04-0680411Actual
5178289.002022-09-078056Actual
30173796.002024-08-0680213Actual
9616380.002023-01-058046Budget
3863480.002022-08-078016Budget
2603890.002022-07-088015Actual
330151820.002024-11-068017Actual
2056767.782023-11-0780612Actual
103121051.002023-02-058014Actual
38683536.002025-04-078066Actual
21957137.002024-01-058026Actual
22281701.092024-01-058068Actual
2202701.092022-06-078068Actual
14287228.422023-05-0780311Actual
125581000.002023-04-078014Budget
7232620.002022-11-078016Actual
11304380.002023-03-078063Budget
9070403.002023-01-058063Actual
3561284.802025-01-0580511Actual
33227855.032024-11-0680111Actual
247561013.002024-04-068014Actual
24996529.002024-04-068036Actual
6828480.002022-11-078063Budget
54541532.932022-09-078018Actual
21391242.252023-12-0880311Actual
32303564.602024-10-0680112Actual
27217471.002024-06-068046Actual
1950723.102023-10-0780212Actual
28841475.242024-07-0780611Actual
231971346.562024-02-058018Actual
17922561.002023-09-078036Actual
27601564.602024-06-0680311Actual
13171850.002023-04-078017Budget
34459164.592024-12-0780511Actual
269871108.002024-06-068064Actual
268331575.002024-06-068013Actual
3132668.002022-07-088067Actual
2442856.082024-03-0680511Actual
125591085.002023-04-078014Actual
5502480.002022-09-078028Budget
3536173.002022-08-078073Actual
13661696.002023-05-078064Actual
32185475.242024-10-0680411Actual
5237501.002022-09-078066Actual
25259811.702024-04-068028Actual
26565245.442024-05-0680611Actual
16891497.002023-08-078036Actual
303821855.002024-09-068014Actual
20837803.002023-12-088015Actual
6581750.002022-10-078018Budget
643380.002022-05-078046Budget
200961166.002023-11-078017Actual
7700750.002022-11-078018Budget
19841623.002023-11-078065Actual
29880181.612024-08-0680211Actual
2153743.312023-12-0880112Actual
4579345.002022-09-078063Actual
24142888.002024-03-068067Actual
11383100.002023-03-078073Actual
5782200.002022-10-078073Budget
4194850.002022-08-078017Budget
2561043.312024-04-0680612Actual
12432380.002023-04-078063Budget
15289156.082023-06-0780311Actual
4766650.002022-09-078064Budget
7621750.002022-11-078067Budget
1295100.002022-06-078073Budget
5890650.002022-10-078064Budget
241081184.002024-03-068017Actual
1526258.212023-06-0780211Actual
39035564.602025-04-0780411Actual
6159280.002022-10-078026Budget
365332428.402025-02-058018Actual
9520280.002023-01-058026Budget
121831170.802023-03-078018Actual
5704380.002022-10-078063Budget
28369408.002024-07-078046Actual
27574273.102024-06-0680211Actual
32455678.462024-10-0680613Actual
11571898.002023-03-078015Actual
33997666.002024-12-078036Actual
336371587.002024-12-078013Actual
166501095.002023-08-078014Actual
6301246.002022-10-078056Actual
18098756.002023-09-078067Actual
3397550.002022-08-078013Budget
25406155.022024-04-0680311Actual
15142649.582023-06-078028Actual
10686632.002023-02-058036Actual
4657200.002022-09-078073Budget
35851100.002022-08-078014Budget
1632360.332023-07-0880511Actual
9570648.002023-01-058036Actual
58301100.002022-10-078014Budget
11492798.002023-03-078064Actual
18978186.002023-10-078056Actual
11633650.002023-03-078065Budget
32212168.852024-10-0680511Actual
37884544.392025-03-0780411Actual
291361733.002024-08-068013Actual
20250993.522023-11-078068Actual
327601277.002024-11-068065Actual
39334959.162025-04-0780613Actual
341731062.002024-12-078067Actual
17809772.002023-09-078065Actual
33969176.002024-12-078026Actual
22722940.002024-02-058014Actual
23014291.002024-02-058056Actual
114301178.002023-03-078014Actual
11761300.002023-03-078026Actual
2665866.722024-05-0680612Actual
302621836.002024-09-068013Actual
21780497.002024-01-058064Actual
145201396.002023-06-078013Actual
161561031.402023-07-088068Actual
20217860.192023-11-078028Actual
34730671.442024-12-0780613Actual
325121587.002024-11-068013Actual
18813827.002023-10-078065Actual
2340380.002022-07-088063Budget
30054115.652024-08-0680212Actual
23317285.872024-02-0580111Actual
26477223.102024-05-0680311Actual
25947901.002024-05-068065Actual
8402259.002022-12-088026Actual
2457952.892024-03-0680612Actual
20363102.892023-11-0780311Actual
1403680.002022-06-078064Actual
330491296.002024-11-068067Actual
4115601.002022-08-078066Actual
170331146.002023-08-078017Actual
2342661.402024-02-0580511Actual
4907749.002022-09-078065Actual
353832110.212025-01-058018Actual
2662890.002022-07-088065Actual
1019380.002022-05-078028Budget
14347230.552023-05-0780611Actual
1018617.762022-05-078028Actual
293841118.002024-08-068065Actual
21066425.002023-12-088066Actual
8745757.002022-12-088067Actual
372072060.002025-03-078014Actual
24401238.002024-03-0680411Actual
1850970.972023-09-0780612Actual
7949480.002022-12-088063Budget
31694566.002024-10-068016Actual
29228449.002024-08-068073Actual
7561950.002022-11-078017Budget
364401856.002025-02-058017Actual
29968528.432024-08-0680611Actual
338841240.002024-12-078065Actual
35703597.582025-01-0580112Actual
14879495.002023-06-078036Actual
88380.002022-05-078063Budget
19714921.002023-11-078014Actual
279831784.002024-07-078013Actual
6302280.002022-10-078056Budget
2053622.042023-11-0780212Actual
15804450.002023-07-088016Actual
10127550.002023-02-058013Budget
4054280.002022-08-078056Budget
20131764.002023-11-078067Actual
32101349.592022-07-088018Actual
30978713.542024-09-0680111Actual
286061058.682024-07-078028Actual
10838511.002023-02-058066Actual
29934458.212024-08-0680411Actual
23459312.472024-02-0580611Actual
383921108.002025-04-078064Actual
20451219.912023-11-0780611Actual
377101349.592025-03-078028Actual
27775118.852024-06-0680212Actual
349421337.002025-01-058064Actual
26925421.002024-06-068073Actual
22070405.002024-01-058066Actual
258171258.002024-05-068014Actual
24462365.662024-03-0680611Actual
2419100.002022-07-088073Budget
135401143.002023-05-078063Actual
5455750.002022-09-078018Budget
38064983.762025-03-0780612Actual
285782482.952024-07-078018Actual
34551519.922024-12-0780112Actual
3317480.002022-07-088068Budget
35531359.282025-01-0580211Actual
24319274.172024-03-0680111Actual
8683831.002022-12-088017Actual
337571776.002024-12-078014Actual
1719663.002022-06-078036Actual
35233470.002025-01-058066Actual
12762650.002023-04-078065Budget
280181136.002024-07-078063Actual
23993353.002024-03-068046Actual
8276668.002022-12-088065Actual
12042848.002023-03-078017Actual
9860750.002023-01-058067Budget
2013650.002022-06-078067Budget
21872592.002024-01-058065Actual
24941361.002024-04-068016Actual
8213650.002022-12-088015Budget
829859.002022-05-078017Actual
29550.002022-05-078013Budget
185661848.002023-10-078013Actual
29079715.302024-07-0780613Actual
21418235.872023-12-0880411Actual
10589480.002023-02-058016Budget
28343711.002024-07-078036Actual
231041039.002024-02-058017Actual
18871357.002023-10-078016Actual
830950.002022-05-078017Budget
16357206.082023-07-0880611Actual
29907512.472024-08-0680311Actual
319251373.002024-10-068067Actual
6207655.002022-10-078036Actual
11962444.002023-03-078066Actual
19422318.852023-10-0780611Actual
2524650.002022-07-088064Budget
1078598.062022-05-078068Actual
3791179.482025-03-0780511Actual
13234786.002023-04-078067Actual
114311000.002023-03-078014Budget
7377380.002022-11-078046Budget
9149109.002023-01-058073Actual
23047425.002024-02-058066Actual
13871406.002023-05-078036Actual
13599415.002023-05-078073Actual
1744723.102023-08-0780112Actual
32422985.482024-10-0680213Actual
28075410.002024-07-078073Actual
251381360.002024-04-068017Actual
12231380.002023-03-078028Budget
12510200.002023-04-078073Budget
12182750.002023-03-078018Budget
31299715.302024-09-0680213Actual
9720430.002023-01-058066Actual
30146332.842024-08-0680113Actual
2280618.002022-07-088013Actual
20006192.002023-11-078056Actual
11245550.002023-03-078013Budget
3537200.002022-08-078073Budget
27747636.942024-06-0680112Actual
8746750.002022-12-088067Budget
17948259.002023-09-078046Actual
28698824.182024-07-0780111Actual
262061496.002024-05-068017Actual
2351744.382024-02-0580112Actual
3906278.422025-04-0780511Actual
19899421.002023-11-078016Actual
360582134.002025-02-058014Actual
3458380.002022-08-078063Budget
150561039.002023-06-078067Actual
11165669.282023-02-058068Actual
2990480.002022-07-088066Budget
28726241.192024-07-0780211Actual
37030722.322025-02-0580613Actual
13421051.002022-06-078014Actual
6031742.002022-10-078065Actual
36298666.002025-02-058036Actual
2393985.002024-03-068026Actual
16943211.002023-08-078056Actual
10265200.002023-02-058073Budget
140501039.002023-05-078067Actual
31775368.002024-10-068046Actual
10918850.002023-02-058017Budget
262411171.002024-05-068067Actual
6629623.822022-10-078028Actual
19926167.002023-11-078026Actual
274262049.602024-06-068018Actual
12041850.002023-03-078017Budget
32899428.002024-11-068046Actual
1446362.462023-05-0780612Actual
13843131.002023-05-078026Actual
14766579.002023-06-078065Actual
21718201.002024-01-058073Actual
15746730.002023-07-088065Actual
7015742.002022-11-078064Actual
27136489.002024-06-068016Actual
65801288.982022-10-078018Actual
6829454.002022-11-078063Actual
29497679.002024-08-068036Actual
20956137.002023-12-088026Actual
34378183.742024-12-0780211Actual
296741247.002024-08-068067Actual
327251336.002024-11-068015Actual
7948416.002022-12-088063Actual
33401460.342024-11-0680112Actual
8872623.822022-12-088028Actual
5564480.002022-09-078068Budget
3910287.002022-08-078026Actual
13627798.002023-05-078014Actual
316011318.002024-10-068015Actual
10732480.002023-02-058046Budget
25081436.002024-04-068066Actual
237261024.002024-03-068014Actual
2838550.002022-07-088036Budget
6690669.282022-10-078068Actual
6907154.002022-11-078073Actual
12433356.002023-04-078063Actual
236061562.002024-03-068013Actual
749487.002022-05-078066Actual
1750572.042023-08-0780612Actual
12104750.002023-03-078067Budget
88241079.892022-12-088018Actual
4253650.002022-08-078067Budget
23641869.002024-03-068063Actual
19954495.002023-11-078036Actual
216271440.002024-01-058013Actual
748480.002022-05-078066Budget
34579203.952024-12-0780212Actual
24051321.002024-03-068066Actual
13172806.002023-04-078017Actual
29523400.002024-08-068046Actual
285201143.002024-07-078067Actual
11634856.002023-03-078065Actual
388332129.912025-04-078018Actual
8403280.002022-12-088026Budget
35558414.602025-01-0580311Actual
64401155.002022-10-078017Actual
10126560.002023-02-058013Actual
9257882.002023-01-058064Actual
33282349.702024-11-0680311Actual
221271062.002024-01-058017Actual
263012382.942024-05-068018Actual
28927112.462024-07-0780212Actual
3396611.002022-08-078013Actual
37448582.002025-03-078036Actual
7014750.002022-11-078064Budget
6361380.002022-10-078066Actual
32873608.002024-11-068036Actual
32604520.002024-11-068073Actual
6254380.002022-10-078046Budget
5315789.002022-09-078017Actual
29549266.002024-08-068056Actual
175621780.002023-09-078013Actual
1426059.272023-05-0780211Actual
9394808.002023-01-058065Actual
169100.002022-05-078073Budget
32131366.722024-10-0680211Actual
1443222.042023-05-0780212Actual

Generated 2025-06-06 15:44:01.966 UTC