[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-09-108013Actual
91971155.002022-12-098014Actual
39216939.072025-03-1180612Actual
2014705.002022-05-118067Actual
160941517.782023-06-118018Actual
23761737.002024-02-088064Actual
10733515.002023-01-098046Actual
9011578.002022-12-098013Actual
1954950.002022-05-118017Budget
11810550.002023-02-088036Budget
11712480.002023-02-088016Budget
18006401.002023-08-118066Actual
28586.002022-04-108013Actual
1583188.002023-06-118026Actual
26925421.002024-05-108073Actual
38570262.002025-03-118026Actual
2093750.002022-05-118018Budget
2419100.002022-06-118073Budget
37944580.562025-02-0880611Actual
18720626.002023-09-108064Actual
19748535.002023-10-118064Actual
22421238.002023-12-0980411Actual
373001389.002025-02-088015Actual
2837683.002022-06-118036Actual
4518531.002022-08-118013Actual
305101081.002024-08-108065Actual
22248716.252023-12-098028Actual
21066425.002023-11-118066Actual
4381480.002022-07-118028Budget
3646650.002022-07-118064Budget
282301192.002024-06-108065Actual
140501039.002023-04-108067Actual
15316226.302023-05-1180411Actual
4519550.002022-08-118013Budget
18330172.042023-08-1180311Actual
34081426.002024-11-108066Actual
231391134.002024-01-098067Actual
216611060.002023-12-098063Actual
24319274.172024-02-0880111Actual
417650.002022-04-108065Budget
38981339.062025-03-1180211Actual
304751243.002024-08-108015Actual
5642531.002022-09-108013Actual
4253650.002022-07-118067Budget
195951543.002023-10-118013Actual
32185475.242024-09-0980411Actual
58311272.002022-09-108014Actual
296741247.002024-07-108067Actual
3791179.482025-02-0880511Actual
47041146.002022-08-118014Actual
23641869.002024-02-088063Actual
3211750.002022-06-118018Budget
121831170.802023-02-088018Actual
23317285.872024-01-0980111Actual
5084550.002022-08-118036Budget
31749653.002024-09-098036Actual
141101504.142023-04-108018Actual
10372623.002023-01-098064Actual
7232620.002022-10-118016Actual
135051559.002023-04-108013Actual
13093480.002023-03-118066Budget
6110480.002022-09-108016Budget
9520280.002022-12-098026Budget
262061496.002024-04-098017Actual
2251222.042023-12-0980112Actual
8498376.002022-11-118046Actual
13923246.002023-04-108056Actual
7483397.002022-10-118066Actual
2281550.002022-06-118013Budget
14766579.002023-05-118065Actual
2557825.232024-03-1080212Actual
22694407.002024-01-098073Actual
1838451.822023-08-1180511Actual
29228449.002024-07-108073Actual
20837803.002023-11-118015Actual
7948416.002022-11-118063Actual
7154650.002022-10-118065Budget
1813202.002022-05-118056Actual
28369408.002024-06-108046Actual
23459312.472024-01-0980611Actual
10917955.002023-01-098017Actual
6501650.002022-09-108067Budget
8745757.002022-11-118067Actual
331072026.882024-10-108018Actual
10047380.002022-12-098068Budget
20390226.302023-10-1180411Actual
28288613.002024-06-108016Actual
1671200.002022-05-118026Budget
336371587.002024-11-108013Actual
5236480.002022-08-118066Budget
7700750.002022-10-118018Budget
19980314.002023-10-118046Actual
13032351.002023-03-118056Actual
9394808.002022-12-098065Actual
24996529.002024-03-108036Actual
37802649.712025-02-0880111Actual
273681269.002024-05-108067Actual
27808939.072024-05-1080612Actual
359391488.002025-01-098013Actual
19686428.002023-10-118073Actual
2418159.002022-06-118073Actual
12762650.002023-03-118065Budget
221271062.002023-12-098017Actual
308001260.002024-08-108067Actual
77011058.682022-10-118018Actual
353251351.002024-12-098067Actual
15234372.042023-05-1180111Actual
4846850.002022-08-118015Budget
27243232.002024-05-108056Actual
15859509.002023-06-118036Actual
309201375.352024-08-108068Actual
10839480.002023-01-098066Budget
17328242.252023-07-1180411Actual
308582625.372024-08-108018Actual
376241348.002025-02-088067Actual
11962444.002023-02-088066Actual
35841131.002022-07-118014Actual
22815814.002024-01-098015Actual
13599415.002023-04-108073Actual
326322174.002024-10-108014Actual
9473550.002022-12-098016Budget
1830360.332023-08-1180211Actual
1402650.002022-05-118064Budget
2661650.002022-06-118065Budget
278931083.732024-05-1080213Actual
8932380.002022-11-118068Budget
34292982.922024-11-108068Actual
12230458.672023-02-088028Actual
33227855.032024-10-1080111Actual
29523400.002024-07-108046Actual
1767380.002022-05-118046Budget
29880181.612024-07-1080211Actual
37030722.322025-01-0980613Actual
24462365.662024-02-0880611Actual
6769550.002022-10-118013Budget
34023421.002024-11-108046Actual
9257882.002022-12-098064Actual
1641542.252023-06-1180112Actual
14172772.312023-04-108068Actual
23967519.002024-02-088036Actual
20779669.002023-11-118064Actual
1077480.002022-04-108068Budget
330151820.002024-10-108017Actual
4845924.002022-08-118015Actual
2524650.002022-06-118064Budget
231041039.002024-01-098017Actual
88380.002022-04-108063Budget
31331722.322024-08-1080613Actual
242001417.772024-02-088018Actual
5503748.062022-08-118028Actual
10451831.002023-01-098015Actual
22011346.002023-12-098046Actual
9521225.002022-12-098026Actual
21838875.002023-12-098015Actual
10510690.002023-01-098065Actual
5237501.002022-08-118066Actual
1526258.212023-05-1180211Actual
337921159.002024-11-108064Actual
24728199.002024-03-108073Actual
268681252.002024-05-108063Actual
2254574.162023-12-0980612Actual
6439850.002022-09-108017Budget
2990480.002022-06-118066Budget
3725757.002022-07-118015Actual
17809772.002023-08-118065Actual
10589480.002023-01-098016Budget
285201143.002024-06-108067Actual
2789200.002022-06-118026Budget
1217454.002022-05-118063Actual
28343711.002024-06-108036Actual
4579345.002022-08-118063Actual
35882738.112024-12-0980613Actual
69551100.002022-10-118014Budget
388951146.562025-03-118068Actual
971750.002022-04-108018Budget
20716222.002023-11-118073Actual
19899421.002023-10-118016Actual
26776738.112024-04-0980613Actual
15350345.452023-05-1180611Actual
372072060.002025-02-088014Actual
11809648.002023-02-088036Actual
297601013.222024-07-108028Actual
9570648.002022-12-098036Actual
10636211.002023-01-098026Actual
302971103.002024-08-108063Actual
1426059.272023-04-1080211Actual
23345178.422024-01-0980211Actual
13956397.002023-04-108066Actual
28075410.002024-06-108073Actual
12041850.002023-02-088017Budget
28961727.372024-06-1080612Actual
12231380.002023-02-088028Budget
1953888.002022-05-118017Actual
1158624.002022-05-118013Actual
216271440.002023-12-098013Actual
9010550.002022-12-098013Budget
165301622.002023-07-118013Actual
5563643.522022-08-118068Actual
11304380.002023-02-088063Budget
11105380.002023-01-098028Budget
34579203.952024-11-1080212Actual
33343549.712024-10-1080611Actual
377441323.832025-02-088068Actual
7949480.002022-11-118063Budget
370871906.002025-02-088013Actual
15711680.002023-06-118015Actual
4908650.002022-08-118065Budget
10264162.002023-01-098073Actual
303821855.002024-08-108014Actual
3863480.002022-07-118016Budget
14905283.002023-05-118046Actual
14931242.002023-05-118056Actual
38683536.002025-03-118066Actual
201891528.382023-10-118018Actual
35503707.162024-12-0980111Actual
24374164.592024-02-0880311Actual
39154575.242025-03-1180112Actual
11305412.002023-02-088063Actual
35174364.002024-12-098046Actual
25081436.002024-03-108066Actual
24401238.002024-02-0880411Actual
2665866.722024-04-0980612Actual
14015945.002023-04-108017Actual
6828480.002022-10-118063Budget
29079715.302024-06-1080613Actual
30649338.002024-08-108046Actual
6032650.002022-09-108065Budget
17301163.532023-07-1180311Actual
27163223.002024-05-108026Actual
16122740.492023-06-118028Actual
27078946.002024-05-108065Actual
381801183.732025-02-0880613Actual
387751166.002025-03-118067Actual
31721173.002024-09-098026Actual
7888550.002022-11-118013Budget
222201375.352023-12-098018Actual
9859636.002022-12-098067Actual
7330648.002022-10-118036Actual
30595262.002024-08-108026Actual
327601277.002024-10-108065Actual
10978750.002023-01-098067Budget
1766458.002022-05-118046Actual
34698766.182024-11-1080213Actual
360582134.002025-01-098014Actual
16214376.302023-06-1180111Actual
23225675.342024-01-098028Actual
5891617.002022-09-108064Actual
8825750.002022-11-118018Budget
129499.002022-05-118073Actual
25730983.002024-04-098063Actual
21364160.342023-11-1180211Actual
23912505.002024-02-088016Actual
36971745.132025-01-0980113Actual
12937621.002023-03-118036Actual
354451210.192024-12-098068Actual
36880109.272025-01-0980212Actual
6906100.002022-10-118073Budget
10686632.002023-01-098036Actual
170331146.002023-07-118017Actual
35120204.002024-12-098026Actual
5083565.002022-08-118036Actual
19389122.042023-09-1080511Actual
6829454.002022-10-118063Actual
12371566.002023-03-118013Actual
2053622.042023-10-1180212Actual
1623550.002022-05-118016Budget
133131360.202023-03-118018Actual
13312750.002023-03-118018Budget
31801291.002024-09-098056Actual
21746917.002023-12-098014Actual
9860750.002022-12-098067Budget
1403680.002022-05-118064Actual
180631201.002023-08-118017Actual
18098756.002023-08-118067Actual
6361380.002022-09-108066Actual
16778827.002023-07-118065Actual
5130380.002022-08-118046Budget
2442856.082024-02-0880511Actual
34378183.742024-11-1080211Actual
2201480.002022-05-118068Budget
290461073.202024-06-1080213Actual
98001029.002022-12-098017Actual
20308392.262023-10-1180111Actual
5455750.002022-08-118018Budget
8275650.002022-11-118065Budget
314231025.002024-09-098063Actual
33463813.542024-10-1080612Actual
36243661.002025-01-098016Actual
39096652.902025-03-1180611Actual
2662464.592024-04-0980112Actual
281032174.002024-06-108014Actual
18184623.822023-08-118028Actual
22962492.002024-01-098036Actual
2144552.892023-11-1180511Actual
35851100.002022-07-118014Budget
9616380.002022-12-098046Budget
8276668.002022-11-118065Actual
365332428.402025-01-098018Actual
161561031.402023-06-118068Actual
2013650.002022-05-118067Budget
335801094.252024-10-1080613Actual
15142649.582023-05-118028Actual
11760200.002023-02-088026Budget
11761300.002023-02-088026Actual
25293828.372024-03-108068Actual
12292611.702023-02-088068Actual
382371715.002025-03-118013Actual
6207655.002022-09-108036Actual
33255327.362024-10-1080211Actual
8452655.002022-11-118036Actual
7015742.002022-10-118064Actual
1019380.002022-04-108028Budget
7153720.002022-10-118065Actual
21872592.002023-12-098065Actual
33401460.342024-10-1080112Actual
31180210.342024-08-1080212Actual
114301178.002023-02-088014Actual
26114209.002024-04-098056Actual
262411171.002024-04-098067Actual
364401856.002025-01-098017Actual
1720550.002022-05-118036Budget
31834458.002024-09-098066Actual
5376650.002022-08-118067Budget
7376444.002022-10-118046Actual
25433160.342024-03-1080411Actual
690200.002022-04-108056Budget
8354550.002022-11-118016Budget
4054280.002022-07-118056Budget
36298666.002025-01-098036Actual
8026150.002022-11-118073Actual
36913683.752025-01-0980612Actual
16836499.002023-07-118016Actual
829859.002022-04-108017Actual
10779280.002023-01-098056Budget
24051321.002024-02-088066Actual
38861869.282025-03-118028Actual
281951216.002024-06-108015Actual
384851301.002025-03-118065Actual
150211323.002023-05-118017Actual
15618852.002023-06-118014Actual
5970850.002022-09-108015Budget
38272983.002025-03-118063Actual
20336110.342023-10-1180211Actual
31033532.682024-08-1080311Actual
38953745.452025-03-1180111Actual
7424188.002022-10-118056Actual
1632360.332023-06-1180511Actual
21010360.002023-11-118046Actual
207441051.002023-11-118014Actual
1747423.102023-07-1180212Actual
1847649.702023-08-1180112Actual
22722940.002024-01-098014Actual
7621750.002022-10-118067Budget
5564480.002022-08-118068Budget
12042848.002023-02-088017Actual
7233550.002022-10-118016Budget
1543650.002022-05-118065Budget
33521597.752024-10-1080113Actual
190671189.002023-09-108017Actual
4987511.002022-08-118016Actual
337571776.002024-11-108014Actual
499550.002022-04-108016Budget
10838511.002023-01-098066Actual
8213650.002022-11-118015Budget
206241653.002023-11-118013Actual
11856401.002023-02-088046Actual
23698201.002024-02-088073Actual
28841475.242024-06-1080611Actual
2931270.002022-06-118056Actual
291361733.002024-07-108013Actual
27217471.002024-05-108046Actual
595602.002022-04-108036Actual
2056767.782023-10-1180612Actual
338501217.002024-11-108015Actual
31775368.002024-09-098046Actual
125581000.002023-03-118014Budget
35531359.282024-12-0980211Actual
19954495.002023-10-118036Actual
35731243.322024-12-0980212Actual
91961100.002022-12-098014Budget
11713556.002023-02-088016Actual
26450190.122024-04-0980211Actual
36794475.242025-01-0980611Actual
3131650.002022-06-118067Budget
7329550.002022-10-118036Budget
1159550.002022-05-118013Budget
30623570.002024-08-108036Actual
25947901.002024-04-098065Actual
33729362.002024-11-108073Actual
20217860.192023-10-118028Actual
103131000.002023-01-098014Budget
7810487.452022-10-118068Actual
33548701.262024-10-1080213Actual
21036265.002023-11-118056Actual
35822369.682024-12-0980113Actual
12104750.002023-02-088067Budget
27775118.852024-05-1080212Actual
33282349.702024-10-1080311Actual
29907512.472024-07-1080311Actual
24142888.002024-02-088067Actual
7094705.002022-10-118015Actual
89449.002022-04-108063Actual
38650336.002025-03-118056Actual
34730671.442024-11-1080613Actual
251381360.002024-03-108017Actual
22070405.002023-12-098066Actual
890676.002022-04-108067Actual
4578380.002022-08-118063Budget
3959601.002022-07-118036Actual
12291480.002023-02-088068Budget
13756567.002023-04-108065Actual
20929381.002023-11-118016Actual
5782200.002022-09-108073Budget
12699850.002023-03-118015Budget
16917324.002023-07-118046Actual
2555133.742024-03-1080112Actual
16743848.002023-07-118015Actual
9987867.762022-12-098028Actual
14232315.662023-04-1080111Actual
12620650.002023-03-118064Budget
293841118.002024-07-108065Actual
31299715.302024-08-1080213Actual
34405485.872024-11-1080311Actual
20363102.892023-10-1180311Actual
3726850.002022-07-118015Budget
23047425.002024-01-098066Actual
361501431.002025-01-098015Actual
171261479.902023-07-118018Actual
237261024.002024-02-088014Actual
285782482.952024-06-108018Actual
4194850.002022-07-118017Budget
246361653.002024-03-108013Actual
8499380.002022-11-118046Budget
14673553.002023-05-118064Actual
13816476.002023-04-108016Actual
1540834.802023-05-1180112Actual
37393543.002025-02-088016Actual
11904207.002023-02-088056Actual
1482850.002022-05-118015Budget
32604520.002024-10-108073Actual
39008339.062025-03-1180311Actual
7093650.002022-10-118015Budget
6158254.002022-09-108026Actual
9472632.002022-12-098016Actual
31060441.192024-08-1080411Actual
36270167.002025-01-098026Actual
69541051.002022-10-118014Actual
191021144.002023-09-108067Actual
277749.002022-04-108064Actual
8451550.002022-11-118036Budget
30691113.002022-06-118017Actual
247561013.002024-03-108014Actual
14824412.002023-05-118016Actual
17716620.002023-08-118064Actual
24671000.002022-06-118014Budget
2740492.002022-06-118016Actual
327251336.002024-10-108015Actual
12889196.002023-03-118026Actual
21957137.002023-12-098026Actual
331351002.612024-10-108028Actual
15533945.002023-06-118063Actual
22757571.002024-01-098064Actual
29442515.002024-07-108016Actual
10732480.002023-01-098046Budget
259121041.002024-04-098015Actual
315431120.002024-09-098064Actual
26422453.962024-04-0980111Actual
498584.002022-04-108016Actual
36030315.002025-01-098073Actual
33997666.002024-11-108036Actual
8746750.002022-11-118067Budget
2161051.002022-04-108014Actual
7280280.002022-10-118026Budget
17974169.002023-08-118056Actual
29469170.002024-07-108026Actual
6907154.002022-10-118073Actual
354111035.952024-12-098028Actual
19714921.002023-10-118014Actual
246711029.002024-03-108063Actual
7749511.702022-10-118028Actual
5177280.002022-08-118056Budget
292911062.002024-07-108064Actual
35200237.002024-12-098056Actual
3318687.462022-06-118068Actual
14314163.532023-04-1080411Actual
11166480.002023-01-098068Budget
26007293.002024-04-098016Actual
546209.002022-04-108026Actual
110571375.352023-01-098018Actual
38064983.762025-02-0880612Actual
80741197.002022-11-118014Actual
16357206.082023-06-1180611Actual
21278779.882023-11-118068Actual
10977823.002023-01-098067Actual
24941361.002024-03-108016Actual
348221047.002024-12-098063Actual
38149678.462025-02-0880213Actual
22367163.532023-12-0980211Actual
2880796.512024-06-1080511Actual
12103661.002023-02-088067Actual
2603497.002024-04-098026Actual
387401780.002025-03-118017Actual
8604501.002022-11-118066Actual
21158823.002023-11-118067Actual
7748480.002022-10-118028Budget
9701260.202022-04-108018Actual
38598685.002025-03-118036Actual
11572850.002023-02-088015Budget
30354417.002024-08-108073Actual
8545334.002022-11-118056Actual
1622519.002022-05-118016Actual
8403280.002022-11-118026Budget
21336280.552023-11-1180111Actual
307651606.002024-08-108017Actual
75621155.002022-10-118017Actual
34432430.552024-11-1080411Actual
18686984.002023-09-108014Actual
349072003.002024-12-098014Actual
4380811.702022-07-118028Actual
27601564.602024-05-1080311Actual
6031742.002022-09-108065Actual
14879495.002023-05-118036Actual
1744723.102023-07-1180112Actual
13843131.002023-04-108026Actual
34879444.002024-12-098073Actual
22454369.912023-12-0980611Actual
6628480.002022-09-108028Budget
18926468.002023-09-108036Actual
11633650.002023-02-088065Budget
38030106.082025-02-0880212Actual
36681320.982025-01-0980211Actual
32455678.462024-09-0980613Actual
3960550.002022-07-118036Budget
191601925.362023-09-108018Actual
27136489.002024-05-108016Actual
830950.002022-04-108017Budget
12621831.002023-03-118064Actual
5034225.002022-08-118026Actual
373351155.002025-02-088065Actual
18871357.002023-09-108016Actual
17922561.002023-08-118036Actual
7423200.002022-10-118056Budget
25460114.592024-03-1080511Actual
12938550.002023-03-118036Budget
14347230.552023-04-1080611Actual
17068789.002023-07-118067Actual
3070950.002022-06-118017Budget
3458380.002022-07-118063Budget
32101349.592022-06-118018Actual
28927112.462024-06-1080212Actual
28726241.192024-06-1080211Actual
1644222.042023-06-1180212Actual
32303564.602024-09-0980112Actual
3536173.002022-07-118073Actual
29550.002022-04-108013Budget
7014750.002022-10-118064Budget
20417124.172023-10-1180511Actual
18952257.002023-09-108046Actual
7622865.002022-10-118067Actual
10187393.002023-01-098063Actual
37448582.002025-02-088036Actual
12511214.002023-03-118073Actual
10048764.732022-12-098068Actual
80751100.002022-11-118014Budget
1544170.972023-05-1180612Actual
34671722.322024-11-1080113Actual
10780300.002023-01-098056Actual
31272387.222024-08-1080113Actual
36350320.002025-01-098056Actual
5704380.002022-09-108063Budget
30675272.002024-08-108056Actual
29968528.432024-07-1080611Actual
43321035.952022-07-118018Actual
17274115.652023-07-1180211Actual
10685550.002023-01-098036Budget
2351744.382024-01-0980112Actual
36852442.262025-01-0980112Actual
20131764.002023-10-118067Actual
13360655.642023-03-118028Actual
30088790.142024-07-1080612Actual
24883687.002024-03-108065Actual
36561982.922025-01-098028Actual
39334959.162025-03-1180613Actual
32818636.002024-10-108016Actual
10126560.002023-01-098013Actual
263621046.562024-04-098068Actual
1443222.042023-04-1080212Actual
6360480.002022-09-108066Budget
9664200.002022-12-098056Budget
12700963.002023-03-118015Actual
12510200.002023-03-118073Budget
25048164.002024-03-108056Actual
11857480.002023-02-088046Budget
65801288.982022-09-108018Actual
8134750.002022-11-118064Budget
10127550.002023-01-098013Budget
280181136.002024-06-108063Actual
279261106.542024-05-1080613Actual
2885380.002022-06-118046Budget
9335772.002022-12-098015Actual
27689555.022024-05-1080611Actual
418668.002022-04-108065Actual
27546807.162024-05-1080111Actual
17948259.002023-08-118046Actual
2932200.002022-06-118056Budget
352901646.002024-12-098017Actual
256951418.002024-04-098013Actual

Generated 2025-05-10 21:10:47.404 UTC