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

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-02-1280113Actual
25351395.452024-03-1480111Actual
129499.002022-05-158073Actual
103121051.002023-01-138014Actual
14314163.532023-04-1480411Actual
221621029.002023-12-138067Actual
18275299.702023-08-1580111Actual
30173796.002024-07-1480213Actual
32395608.282024-09-1380113Actual
161561031.402023-06-158068Actual
3561284.802024-12-1380511Actual
15885299.002023-06-158046Actual
7749511.702022-10-158028Actual
388332129.912025-03-158018Actual
34023421.002024-11-148046Actual
15142649.582023-05-158028Actual
372421386.002025-02-128064Actual
2788133.002022-06-158026Actual
7423200.002022-10-158056Budget
221271062.002023-12-138017Actual
242611031.402024-02-128068Actual
154981797.002023-06-158013Actual
8746750.002022-11-158067Budget
307651606.002024-08-148017Actual
19335101.822023-09-1480311Actual
13421051.002022-05-158014Actual
25433160.342024-03-1480411Actual
21838875.002023-12-138015Actual
10187393.002023-01-138063Actual
21244860.192023-11-158028Actual
24848673.002024-03-148015Actual
25460114.592024-03-1480511Actual
11166480.002023-01-138068Budget
5705375.002022-09-148063Actual
27689555.022024-05-1480611Actual
342312110.212024-11-148018Actual
11962444.002023-02-128066Actual
2885380.002022-06-158046Budget
31801291.002024-09-138056Actual
498584.002022-04-148016Actual
28961727.372024-06-1480612Actual
36852442.262025-01-1380112Actual
30691113.002022-06-158017Actual
277749.002022-04-148064Actual
6907154.002022-10-158073Actual
15590286.002023-06-158073Actual
17154598.062023-07-158028Actual
10637200.002023-01-138026Budget
372072060.002025-02-128014Actual
20039356.002023-10-158066Actual
5084550.002022-08-158036Budget
2537958.212024-03-1480211Actual
1077480.002022-04-148068Budget
4381480.002022-07-158028Budget
6629623.822022-09-148028Actual
31033532.682024-08-1480311Actual
33729362.002024-11-148073Actual
22962492.002024-01-138036Actual
10779280.002023-01-138056Budget
5891617.002022-09-148064Actual
1403680.002022-05-158064Actual
1948020.972023-09-1480112Actual
5131310.002022-08-158046Actual
36350320.002025-01-138056Actual
28899610.342024-06-1480112Actual
226021590.002024-01-138013Actual
9859636.002022-12-138067Actual
1671200.002022-05-158026Budget
6031742.002022-09-148065Actual
1953851.822023-09-1480612Actual
16943211.002023-07-158056Actual
8604501.002022-11-158066Actual
12985480.002023-03-158046Budget
14824412.002023-05-158016Actual
25048164.002024-03-148056Actual
24319274.172024-02-1280111Actual
31694566.002024-09-138016Actual
21336280.552023-11-1580111Actual
69541051.002022-10-158014Actual
17716620.002023-08-158064Actual
33521597.752024-10-1480113Actual
13431000.002022-05-158014Budget
6581750.002022-09-148018Budget
30146332.842024-07-1480113Actual
5375623.002022-08-158067Actual
5236480.002022-08-158066Budget
9987867.762022-12-138028Actual
43321035.952022-07-158018Actual
31214866.732024-08-1480612Actual
91971155.002022-12-138014Actual
140501039.002023-04-148067Actual
25259811.702024-03-148028Actual
20217860.192023-10-158028Actual
331072026.882024-10-148018Actual
31180210.342024-08-1480212Actual
14964360.002023-05-158066Actual
364751337.002025-01-138067Actual
309201375.352024-08-148068Actual
3211750.002022-06-158018Budget
77011058.682022-10-158018Actual
12432380.002023-03-158063Budget
2153743.312023-11-1580112Actual
17974169.002023-08-158056Actual
26776738.112024-04-1380613Actual
30978713.542024-08-1480111Actual
10372623.002023-01-138064Actual
20956137.002023-11-158026Actual
170331146.002023-07-158017Actual
13627798.002023-04-148014Actual
25947901.002024-04-138065Actual
304751243.002024-08-148015Actual
4907749.002022-08-158065Actual
24883687.002024-03-148065Actual
15653638.002023-06-158064Actual
160011197.002023-06-158017Actual
33429112.462024-10-1480212Actual
36270167.002025-01-138026Actual
19686428.002023-10-158073Actual
38149678.462025-02-1280213Actual
1526258.212023-05-1580211Actual
6208550.002022-09-148036Budget
3132668.002022-06-158067Actual
2524650.002022-06-158064Budget
10048764.732022-12-138068Actual
30623570.002024-08-148036Actual
5642531.002022-09-148013Actual
14611205.002023-05-158073Actual
21036265.002023-11-158056Actual
38002415.662025-02-1280112Actual
11903280.002023-02-128056Budget
34292982.922024-11-148068Actual
30886955.642024-08-148028Actual
7153720.002022-10-158065Actual
29582483.002024-07-148066Actual
7622865.002022-10-158067Actual
32131366.722024-09-1380211Actual
33463813.542024-10-1480612Actual
33997666.002024-11-148036Actual
36681320.982025-01-1380211Actual
1644222.042023-06-1580212Actual
10918850.002023-01-138017Budget
36298666.002025-01-138036Actual
28753409.282024-06-1480311Actual
8135779.002022-11-158064Actual
8745757.002022-11-158067Actual
11572850.002023-02-128015Budget
6159280.002022-09-148026Budget
16836499.002023-07-158016Actual
34613902.902024-11-1480612Actual
360582134.002025-01-138014Actual
11305412.002023-02-128063Actual
305101081.002024-08-148065Actual
357806.002022-04-148015Actual
24347115.652024-02-1280211Actual
1078598.062022-04-148068Actual
26114209.002024-04-138056Actual
7889537.002022-11-158013Actual
27574273.102024-05-1480211Actual
15711680.002023-06-158015Actual
9939750.002022-12-138018Budget
6110480.002022-09-148016Budget
135051559.002023-04-148013Actual
3458380.002022-07-158063Budget
2662464.592024-04-1380112Actual
29968528.432024-07-1480611Actual
8932380.002022-11-158068Budget
31775368.002024-09-138046Actual
8498376.002022-11-158046Actual
25730983.002024-04-138063Actual
376241348.002025-02-128067Actual
830950.002022-04-148017Budget
33227855.032024-10-1480111Actual
18898176.002023-09-148026Actual
30649338.002024-08-148046Actual
21957137.002023-12-138026Actual
38543515.002025-03-158016Actual
11104649.582023-01-138028Actual
4439480.002022-07-158068Budget
10733515.002023-01-138046Actual
19010421.002023-09-148066Actual
8605480.002022-11-158066Budget
9335772.002022-12-138015Actual
2653145.442024-04-1380511Actual
39216939.072025-03-1580612Actual
20921210.192022-05-158018Actual
15804450.002023-06-158016Actual
8872623.822022-11-158028Actual
15289156.082023-05-1580311Actual
12042848.002023-02-128017Actual
3318687.462022-06-158068Actual
12841480.002023-03-158016Budget
4333750.002022-07-158018Budget
19389122.042023-09-1480511Actual
4518531.002022-08-158013Actual
4578380.002022-08-158063Budget
318911731.002024-09-138017Actual
7329550.002022-10-158036Budget
1830360.332023-08-1580211Actual
2603497.002024-04-138026Actual
80741197.002022-11-158014Actual
2053622.042023-10-1580212Actual
23698201.002024-02-128073Actual
1159550.002022-05-158013Budget
20837803.002023-11-158015Actual
17188819.282023-07-158068Actual
11165669.282023-01-138068Actual
4114480.002022-07-158066Budget
21278779.882023-11-158068Actual
13956397.002023-04-148066Actual
27808939.072024-05-1480612Actual
1583188.002023-06-158026Actual
2838550.002022-06-158036Budget
22757571.002024-01-138064Actual
276650.002022-04-148064Budget
24941361.002024-03-148016Actual
327251336.002024-10-148015Actual
9986480.002022-12-138028Budget
9520280.002022-12-138026Budget
8546200.002022-11-158056Budget
9393650.002022-12-138065Budget
39035564.602025-03-1580411Actual
23014291.002024-01-138056Actual
36794475.242025-01-1380611Actual
10978750.002023-01-138067Budget
7376444.002022-10-158046Actual
12699850.002023-03-158015Budget
291711025.002024-07-148063Actual
349072003.002024-12-138014Actual
263012382.942024-04-138018Actual
2293494.002024-01-138026Actual
8355670.002022-11-158016Actual
9701260.202022-04-148018Actual
18006401.002023-08-158066Actual
12889196.002023-03-158026Actual
8276668.002022-11-158065Actual
364401856.002025-01-138017Actual
9721480.002022-12-138066Budget
5083565.002022-08-158036Actual
7094705.002022-10-158015Actual
4845924.002022-08-158015Actual
285782482.952024-06-148018Actual
14673553.002023-05-158064Actual
20417124.172023-10-1580511Actual
13422843.522023-03-158068Actual
16296219.912023-06-1580411Actual
10186380.002023-01-138063Budget
2342661.402024-01-1380511Actual
14347230.552023-04-1480611Actual
37474445.002025-02-128046Actual
383572034.002025-03-158014Actual
9617348.002022-12-138046Actual
30568557.002024-08-148016Actual
11856401.002023-02-128046Actual
11383100.002023-02-128073Actual
304171405.002024-08-148064Actual
28315158.002024-06-148026Actual
5178289.002022-08-158056Actual
3646650.002022-07-158064Budget
387401780.002025-03-158017Actual
286061058.682024-06-148028Actual
388951146.562025-03-158068Actual
1814200.002022-05-158056Budget
1402650.002022-05-158064Budget
6769550.002022-10-158013Budget
4987511.002022-08-158016Actual
16214376.302023-06-1580111Actual
262411171.002024-04-138067Actual
2341349.002022-06-158063Actual
28369408.002024-06-148046Actual
236061562.002024-02-128013Actual
31094585.882024-08-1480611Actual
22339356.082023-12-1380111Actual
30088790.142024-07-1480612Actual
13756567.002023-04-148065Actual
418668.002022-04-148065Actual
11056750.002023-01-138018Budget
1482850.002022-05-158015Budget
7015742.002022-10-158064Actual
80751100.002022-11-158014Budget
2665866.722024-04-1380612Actual
3459382.002022-07-158063Actual
20308392.262023-10-1580111Actual
30675272.002024-08-148056Actual
10588546.002023-01-138016Actual
2144552.892023-11-1580511Actual
2093750.002022-05-158018Budget
2419100.002022-06-158073Budget
7232620.002022-10-158016Actual
22637966.002024-01-138063Actual
11857480.002023-02-128046Budget
327601277.002024-10-148065Actual
5704380.002022-09-148063Budget
22037188.002023-12-138056Actual
27217471.002024-05-148046Actual
7948416.002022-11-158063Actual
2351744.382024-01-1380112Actual
8214840.002022-11-158015Actual
2884446.002022-06-158046Actual
341381767.002024-11-148017Actual
293841118.002024-07-148065Actual
690200.002022-04-148056Budget
21010360.002023-11-158046Actual
17894140.002023-08-158026Actual
330151820.002024-10-148017Actual
38329299.002025-03-158073Actual
7281283.002022-10-158026Actual
29523400.002024-07-148046Actual
4657200.002022-08-158073Budget
7700750.002022-10-158018Budget
35731243.322024-12-1380212Actual
58301100.002022-09-148014Budget
19714921.002023-10-158014Actual
13092468.002023-03-158066Actual
9071480.002022-12-138063Budget
335801094.252024-10-1480613Actual
16891497.002023-07-158036Actual
15911259.002023-06-158056Actual
175971108.002023-08-158063Actual
3726850.002022-07-158015Budget
320111158.682024-09-138028Actual
274541401.112024-05-148028Actual
12104750.002023-02-128067Budget
9011578.002022-12-138013Actual
30708418.002024-08-148066Actual
10838511.002023-01-138066Actual
1850970.972023-08-1580612Actual
30054115.652024-07-1480212Actual
5970850.002022-09-148015Budget
47051100.002022-08-158014Budget
281951216.002024-06-148015Actual
319251373.002024-09-138067Actual
91961100.002022-12-138014Budget
19362175.232023-09-1480411Actual
11244710.002023-02-128013Actual
22421238.002023-12-1380411Actual
23993353.002024-02-128046Actual
38272983.002025-03-158063Actual
231391134.002024-01-138067Actual
247561013.002024-03-148014Actual
3784907.002022-07-158065Actual
36243661.002025-01-138016Actual
6254380.002022-09-148046Budget
246361653.002024-03-148013Actual
326671323.002024-10-148064Actual
252311698.082024-03-148018Actual
1295100.002022-05-158073Budget
17809772.002023-08-158065Actual
21872592.002023-12-138065Actual
34459164.592024-11-1480511Actual
14138623.822023-04-148028Actual
25081436.002024-03-148066Actual
23967519.002024-02-128036Actual
308582625.372024-08-148018Actual
24462365.662024-02-1280611Actual
359731054.002025-01-138063Actual
1540834.802023-05-1580112Actual
21780497.002023-12-138064Actual
36185977.002025-01-138065Actual
39154575.242025-03-1580112Actual
3317480.002022-06-158068Budget
11761300.002023-02-128026Actual
31721173.002024-09-138026Actual
24790497.002024-03-148064Actual
35841131.002022-07-158014Actual
2457952.892024-02-1280612Actual
26716350.382024-04-1380113Actual
169100.002022-04-148073Budget
20871811.002023-11-158065Actual
1838451.822023-08-1580511Actual
14879495.002023-05-158036Actual
21479230.552023-11-1580611Actual
22815814.002024-01-138015Actual
75621155.002022-10-158017Actual
2393985.002024-02-128026Actual
28395320.002024-06-148056Actual
10917955.002023-01-138017Actual
231971346.562024-01-138018Actual
302971103.002024-08-148063Actual
11904207.002023-02-128056Actual
16622445.002023-07-158073Actual
28726241.192024-06-1480211Actual
20336110.342023-10-1580211Actual
19422318.852023-09-1480611Actual
2880796.512024-06-1480511Actual
29469170.002024-07-148026Actual
22281701.092023-12-138068Actual
10977823.002023-01-138067Actual
22849638.002024-01-138065Actual
6628480.002022-09-148028Budget
17948259.002023-08-158046Actual
375901646.002025-02-128017Actual
7888550.002022-11-158013Budget
359391488.002025-01-138013Actual
16778827.002023-07-158065Actual
30595262.002024-08-148026Actual
15746730.002023-06-158065Actual
10510690.002023-01-138065Actual
8403280.002022-11-158026Budget
18418222.042023-08-1580611Actual
1632360.332023-06-1580511Actual
9663198.002022-12-138056Actual
12103661.002023-02-128067Actual
22454369.912023-12-1380611Actual
26062445.002024-04-138036Actual
15176764.732023-05-158068Actual
17301163.532023-07-1580311Actual
5502480.002022-08-158028Budget
58311272.002022-09-148014Actual
5890650.002022-09-148064Budget
13871406.002023-04-148036Actual
596550.002022-04-148036Budget
5130380.002022-08-158046Budget
3396611.002022-07-158013Actual
26925421.002024-05-148073Actual
18184623.822023-08-158028Actual
31272387.222024-08-1480113Actual
5783200.002022-09-148073Actual
8213650.002022-11-158015Budget
417650.002022-04-148065Budget
27628453.962024-05-1480411Actual
4846850.002022-08-158015Budget
13312750.002023-03-158018Budget
13032351.002023-03-158056Actual
38064983.762025-02-1280612Actual
25022291.002024-03-148046Actual
3791179.482025-02-1280511Actual
27488955.642024-05-148068Actual
32422985.482024-09-1380213Actual
32845157.002024-10-148026Actual
37884544.392025-02-1280411Actual
4006446.002022-07-158046Actual
6158254.002022-09-148026Actual
2140675.342022-05-158028Actual
341731062.002024-11-148067Actual
30205715.302024-07-1480613Actual
19980314.002023-10-158046Actual
125581000.002023-03-158014Budget
89449.002022-04-148063Actual
2931270.002022-06-158056Actual
1217454.002022-05-158063Actual
25406155.022024-03-1480311Actual
168143.002022-04-148073Actual
387751166.002025-03-158067Actual
281032174.002024-06-148014Actual
34493746.522024-11-1480611Actual
110571375.352023-01-138018Actual
54541532.932022-08-158018Actual
2662890.002022-06-158065Actual
35645555.022024-12-1380611Actual
33309334.812024-10-1480411Actual
30354417.002024-08-148073Actual
23047425.002024-01-138066Actual
14172772.312023-04-148068Actual
12888200.002023-03-158026Budget
2280618.002022-06-158013Actual
2251222.042023-12-1380112Actual
64401155.002022-09-148017Actual
175621780.002023-08-158013Actual
4908650.002022-08-158065Budget
13843131.002023-04-148026Actual
7330648.002022-10-158036Actual
11245550.002023-02-128013Budget
27866360.912024-05-1480113Actual
17246308.212023-07-1580111Actual
6829454.002022-10-158063Actual
1443222.042023-04-1480212Actual
7809380.002022-10-158068Budget
2555133.742024-03-1480112Actual
749487.002022-04-148066Actual
36383463.002025-01-138066Actual
21985533.002023-12-138036Actual
34551519.922024-11-1480112Actual
27276456.002024-05-148066Actual
384851301.002025-03-158065Actual
2141380.002022-05-158028Budget
1847649.702023-08-1580112Actual
376822116.272025-02-128018Actual
13172806.002023-03-158017Actual
121831170.802023-02-128018Actual
2013650.002022-05-158067Budget
23854730.002024-02-128065Actual
22011346.002023-12-138046Actual
23819779.002024-02-128015Actual
26477223.102024-04-1380311Actual
1735560.332023-07-1580511Actual
18217955.642023-08-158068Actual
2254574.162023-12-1380612Actual
273681269.002024-05-148067Actual
38953745.452025-03-1580111Actual
27546807.162024-05-1480111Actual
37802649.712025-02-1280111Actual
12938550.002023-03-158036Budget
6207655.002022-09-148036Actual
354451210.192024-12-138068Actual
9148100.002022-12-138073Budget
33255327.362024-10-1480211Actual
10686632.002023-01-138036Actual
352901646.002024-12-138017Actual
7233550.002022-10-158016Budget
31152610.342024-08-1480112Actual
8451550.002022-11-158036Budget
37500326.002025-02-128056Actual
256951418.002024-04-138013Actual
166501095.002023-07-158014Actual
14287228.422023-04-1480311Actual
9256750.002022-12-138064Budget
5034225.002022-08-158026Actual
383921108.002025-03-158064Actual
3783650.002022-07-158065Budget
15350345.452023-05-1580611Actual
35851100.002022-07-158014Budget
26422453.962024-04-1380111Actual
262061496.002024-04-138017Actual
27191661.002024-05-148036Actual
6361380.002022-09-148066Actual
27078946.002024-05-148065Actual
28780435.872024-06-1480411Actual
382371715.002025-03-158013Actual
27775118.852024-05-1480212Actual
35093483.002024-12-138016Actual
17068789.002023-07-158067Actual
18813827.002023-09-148065Actual
23399235.872024-01-1380411Actual
4054280.002022-07-158056Budget
165301622.002023-07-158013Actual
37944580.562025-02-1280611Actual
13234786.002023-03-158067Actual
212161785.962023-11-158018Actual
114311000.002023-02-128014Budget
291361733.002024-07-148013Actual
269871108.002024-05-148064Actual
5503748.062022-08-158028Actual
35035946.002024-12-138065Actual
10126560.002023-01-138013Actual
11809648.002023-02-128036Actual
3258511.702022-06-158028Actual
2452041.192024-02-1280112Actual
10451831.002023-01-138015Actual
6111487.002022-09-148016Actual
32158427.362024-09-1380311Actual
9070403.002022-12-138063Actual
9799950.002022-12-138017Budget
32604520.002024-10-148073Actual
34378183.742024-11-1480211Actual
23372213.532024-01-1380311Actual
748480.002022-04-148066Budget
11304380.002023-02-128063Budget
31749653.002024-09-138036Actual
4380811.702022-07-158028Actual
241081184.002024-02-128017Actual
24228779.882024-02-128028Actual
7621750.002022-10-158067Budget
20250993.522023-10-158068Actual
35703597.582024-12-1380112Actual
150211323.002023-05-158017Actual
1018617.762022-04-148028Actual
180631201.002023-08-158017Actual
3863480.002022-07-158016Budget
34671722.322024-11-1480113Actual
14731875.002023-05-158015Actual
292561795.002024-07-148014Actual
11712480.002023-02-128016Budget
23345178.422024-01-1380211Actual
8683831.002022-11-158017Actual
10685550.002023-01-138036Budget
36561982.922025-01-138028Actual
1875405.002022-05-158066Actual
12292611.702023-02-128068Actual
5316850.002022-08-158017Budget
23225675.342024-01-138028Actual
9720430.002022-12-138066Actual
29549266.002024-07-148056Actual
3397550.002022-07-158013Budget
4115601.002022-07-158066Actual
35764983.762024-12-1380612Actual
33548701.262024-10-1480213Actual
361501431.002025-01-138015Actual
13233750.002023-03-158067Budget
37179405.002025-02-128073Actual
2525655.002022-06-158064Actual
280181136.002024-06-148063Actual
9570648.002022-12-138036Actual
2603890.002022-06-158015Actual
23641869.002024-02-128063Actual
2202701.092022-05-158068Actual
65801288.982022-09-148018Actual
16357206.082023-06-1580611Actual
23761737.002024-02-128064Actual
325121587.002024-10-148013Actual
135401143.002023-04-148063Actual
2991579.002022-06-158066Actual
13171850.002023-03-158017Budget
12621831.002023-03-158064Actual
32337738.012024-09-1380612Actual
16122740.492023-06-158028Actual
2557825.232024-03-1480212Actual
35849759.162024-12-1380213Actual
348221047.002024-12-138063Actual
3959601.002022-07-158036Actual
284851963.002024-06-148017Actual
26565245.442024-04-1380611Actual
69551100.002022-10-158014Budget
10589480.002023-01-138016Budget
499550.002022-04-148016Budget
19926167.002023-10-158026Actual
18926468.002023-09-148036Actual
3906278.422025-03-1580511Actual
2837683.002022-06-158036Actual
13661696.002023-04-148064Actual

Generated 2025-05-14 22:28:12.560 UTC