[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-03-018015Actual
2788133.002022-07-028026Actual
11713556.002023-03-018016Actual
32845157.002024-10-318026Actual
32604520.002024-10-318073Actual
4656200.002022-09-018073Actual
32245480.562024-09-3080611Actual
3906278.422025-04-0180511Actual
2603497.002024-04-308026Actual
15859509.002023-07-028036Actual
21123945.002023-12-028017Actual
971750.002022-05-018018Budget
5316850.002022-09-018017Budget
7093650.002022-11-018015Budget
24996529.002024-03-318036Actual
280181136.002024-07-018063Actual
11712480.002023-03-018016Budget
316011318.002024-09-308015Actual
125581000.002023-04-018014Budget
1875405.002022-06-018066Actual
5890650.002022-10-018064Budget
350001488.002024-12-308015Actual
6032650.002022-10-018065Budget
31721173.002024-09-308026Actual
23967519.002024-02-298036Actual
27747636.942024-05-3180112Actual
2153743.312023-12-0280112Actual
247561013.002024-03-318014Actual
284851963.002024-07-018017Actual
22849638.002024-01-308065Actual
22962492.002024-01-308036Actual
13233750.002023-04-018067Budget
27191661.002024-05-318036Actual
34493746.522024-12-0180611Actual
4518531.002022-09-018013Actual
263621046.562024-04-308068Actual
28428484.002024-07-018066Actual
22011346.002023-12-308046Actual
6207655.002022-10-018036Actual
35731243.322024-12-3080212Actual
1077480.002022-05-018068Budget
15618852.002023-07-028014Actual
26477223.102024-04-3080311Actual
9472632.002022-12-308016Actual
18952257.002023-10-018046Actual
80741197.002022-12-028014Actual
140501039.002023-05-018067Actual
27217471.002024-05-318046Actual
26565245.442024-04-3080611Actual
5704380.002022-10-018063Budget
12840513.002023-04-018016Actual
23047425.002024-01-308066Actual
22722940.002024-01-308014Actual
341381767.002024-12-018017Actual
2555133.742024-03-3180112Actual
9521225.002022-12-308026Actual
3131650.002022-07-028067Budget
9721480.002022-12-308066Budget
7015742.002022-11-018064Actual
103121051.002023-01-308014Actual
32925232.002024-10-318056Actual
327251336.002024-10-318015Actual
39182243.322025-04-0180212Actual
21158823.002023-12-028067Actual
2341349.002022-07-028063Actual
6690669.282022-10-018068Actual
36653907.162025-01-3080111Actual
17948259.002023-09-018046Actual
6208550.002022-10-018036Budget
25433160.342024-03-3180411Actual
12762650.002023-04-018065Budget
26716350.382024-04-3080113Actual
36185977.002025-01-308065Actual
161561031.402023-07-028068Actual
365332428.402025-01-308018Actual
9939750.002022-12-308018Budget
21278779.882023-12-028068Actual
6502793.002022-10-018067Actual
33521597.752024-10-3180113Actual
34023421.002024-12-018046Actual
6360480.002022-10-018066Budget
22637966.002024-01-308063Actual
37500326.002025-03-018056Actual
33429112.462024-10-3180212Actual
5237501.002022-09-018066Actual
262411171.002024-04-308067Actual
2741550.002022-07-028016Budget
9520280.002022-12-308026Budget
11245550.002023-03-018013Budget
274541401.112024-05-318028Actual
337571776.002024-12-018014Actual
417650.002022-05-018065Budget
35503707.162024-12-3080111Actual
19362175.232023-10-0180411Actual
26504213.532024-04-3080411Actual
20451219.912023-11-0180611Actual
246711029.002024-03-318063Actual
22988270.002024-01-308046Actual
13171850.002023-04-018017Budget
4767823.002022-09-018064Actual
14824412.002023-06-018016Actual
7621750.002022-11-018067Budget
21985533.002023-12-308036Actual
160941517.782023-07-028018Actual
13360655.642023-04-018028Actual
11903280.002023-03-018056Budget
12889196.002023-04-018026Actual
17301163.532023-08-0180311Actual
8499380.002022-12-028046Budget
5035280.002022-09-018026Budget
3561284.802024-12-3080511Actual
15289156.082023-06-0180311Actual
8683831.002022-12-028017Actual
2093750.002022-06-018018Budget
6689480.002022-10-018068Budget
309201375.352024-08-318068Actual
13422843.522023-04-018068Actual
28726241.192024-07-0180211Actual
281371159.002024-07-018064Actual
20131764.002023-11-018067Actual
1838451.822023-09-0180511Actual
37474445.002025-03-018046Actual
135401143.002023-05-018063Actual
11572850.002023-03-018015Budget
30708418.002024-08-318066Actual
1847649.702023-09-0180112Actual
890676.002022-05-018067Actual
8402259.002022-12-028026Actual
13956397.002023-05-018066Actual
5236480.002022-09-018066Budget
15653638.002023-07-028064Actual
5455750.002022-09-018018Budget
304751243.002024-08-318015Actual
2354955.022024-01-3080612Actual
6301246.002022-10-018056Actual
36762190.122025-01-3080511Actual
35849759.162024-12-3080213Actual
11962444.002023-03-018066Actual
17274115.652023-08-0180211Actual
29549266.002024-07-318056Actual
1482850.002022-06-018015Budget
242001417.772024-02-298018Actual
33969176.002024-12-018026Actual
16943211.002023-08-018056Actual
30205715.302024-07-3180613Actual
384501179.002025-04-018015Actual
33255327.362024-10-3180211Actual
1443222.042023-05-0180212Actual
2557825.232024-03-3180212Actual
330151820.002024-10-318017Actual
326322174.002024-10-318014Actual
27574273.102024-05-3180211Actual
33463813.542024-10-3180612Actual
6501650.002022-10-018067Budget
39274559.162025-04-0180113Actual
6361380.002022-10-018066Actual
595602.002022-05-018036Actual
35148600.002024-12-308036Actual
91971155.002022-12-308014Actual
1623550.002022-06-018016Budget
36561982.922025-01-308028Actual
31152610.342024-08-3180112Actual
10127550.002023-01-308013Budget
7423200.002022-11-018056Budget
35841131.002022-08-018014Actual
292911062.002024-07-318064Actual
3536173.002022-08-018073Actual
26147288.002024-04-308066Actual
8213650.002022-12-028015Budget
11904207.002023-03-018056Actual
22757571.002024-01-308064Actual
27628453.962024-05-3180411Actual
27689555.022024-05-3180611Actual
388332129.912025-04-018018Actual
8604501.002022-12-028066Actual
3862595.002022-08-018016Actual
226021590.002024-01-308013Actual
17974169.002023-09-018056Actual
546209.002022-05-018026Actual
35764983.762024-12-3080612Actual
19980314.002023-11-018046Actual
25351395.452024-03-3180111Actual
2393985.002024-02-298026Actual
354451210.192024-12-308068Actual
36350320.002025-01-308056Actual
24671000.002022-07-028014Budget
4845924.002022-09-018015Actual
6581750.002022-10-018018Budget
9393650.002022-12-308065Budget
20039356.002023-11-018066Actual
18926468.002023-10-018036Actual
277749.002022-05-018064Actual
19806788.002023-11-018015Actual
3959601.002022-08-018036Actual
35703597.582024-12-3080112Actual
16296219.912023-07-0280411Actual
14731875.002023-06-018015Actual
7949480.002022-12-028063Budget
376241348.002025-03-018067Actual
4519550.002022-09-018013Budget
21838875.002023-12-308015Actual
27546807.162024-05-3180111Actual
24374164.592024-02-2980311Actual
133131360.202023-04-018018Actual
29019553.892024-07-0180113Actual
32303564.602024-09-3080112Actual
14172772.312023-05-018068Actual
9664200.002022-12-308056Budget
34405485.872024-12-0180311Actual
28369408.002024-07-018046Actual
2661650.002022-07-028065Budget
35200237.002024-12-308056Actual
267431004.782024-04-3080213Actual
2991579.002022-07-028066Actual
16565997.002023-08-018063Actual
274262049.602024-05-318018Actual
15142649.582023-06-018028Actual
6255506.002022-10-018046Actual
330491296.002024-10-318067Actual
38272983.002025-04-018063Actual
8355670.002022-12-028016Actual
30649338.002024-08-318046Actual
290461073.202024-07-0180213Actual
221621029.002023-12-308067Actual
27243232.002024-05-318056Actual
19010421.002023-10-018066Actual
17328242.252023-08-0180411Actual
9336650.002022-12-308015Budget
319251373.002024-09-308067Actual
4657200.002022-09-018073Budget
1159550.002022-06-018013Budget
32337738.012024-09-3080612Actual
1402650.002022-06-018064Budget
6159280.002022-10-018026Budget
293491301.002024-07-318015Actual
338841240.002024-12-018065Actual
3132668.002022-07-028067Actual
10978750.002023-01-308067Budget
307651606.002024-08-318017Actual
1954950.002022-06-018017Budget
7153720.002022-11-018065Actual
114311000.002023-03-018014Budget
22421238.002023-12-3080411Actual
28288613.002024-07-018016Actual
8745757.002022-12-028067Actual
14347230.552023-05-0180611Actual
642393.002022-05-018046Actual
3960550.002022-08-018036Budget
15176764.732023-06-018068Actual
7948416.002022-12-028063Actual
30354417.002024-08-318073Actual
91961100.002022-12-308014Budget
12841480.002023-04-018016Budget
19335101.822023-10-0180311Actual
1544617.002022-06-018065Actual
2789200.002022-07-028026Budget
31480398.002024-09-308073Actual
9720430.002022-12-308066Actual
34613902.902024-12-0180612Actual
387751166.002025-04-018067Actual
30088790.142024-07-3180612Actual
1953888.002022-06-018017Actual
3726850.002022-08-018015Budget
13032351.002023-04-018056Actual
29907512.472024-07-3180311Actual
16917324.002023-08-018046Actual
28698824.182024-07-0180111Actual
26450190.122024-04-3080211Actual
22070405.002023-12-308066Actual
29934458.212024-07-3180411Actual
18217955.642023-09-018068Actual
5375623.002022-09-018067Actual
14931242.002023-06-018056Actual
222201375.352023-12-308018Actual
37830158.212025-03-0180211Actual
17389352.892023-08-0180611Actual
31060441.192024-08-3180411Actual
9663198.002022-12-308056Actual
4578380.002022-09-018063Budget
20779669.002023-12-028064Actual
342591285.952024-12-018028Actual
129499.002022-06-018073Actual
34879444.002024-12-308073Actual
38650336.002025-04-018056Actual
168143.002022-05-018073Actual
10373650.002023-01-308064Budget
18778638.002023-10-018015Actual
34551519.922024-12-0180112Actual
279261106.542024-05-3180613Actual
2014705.002022-06-018067Actual
5891617.002022-10-018064Actual
2525655.002022-07-028064Actual
8932380.002022-12-028068Budget
4908650.002022-09-018065Budget
252311698.082024-03-318018Actual
35093483.002024-12-308016Actual
22694407.002024-01-308073Actual
305101081.002024-08-318065Actual
19686428.002023-11-018073Actual
13627798.002023-05-018014Actual
18357172.042023-09-0180411Actual
9986480.002022-12-308028Budget
34459164.592024-12-0180511Actual
2202701.092022-06-018068Actual
11634856.002023-03-018065Actual
19714921.002023-11-018014Actual
9071480.002022-12-308063Budget
8451550.002022-12-028036Budget
1720550.002022-06-018036Budget
12620650.002023-04-018064Budget
28586.002022-05-018013Actual
13923246.002023-05-018056Actual
26114209.002024-04-308056Actual
5315789.002022-09-018017Actual
498584.002022-05-018016Actual
5503748.062022-09-018028Actual
200961166.002023-11-018017Actual
388951146.562025-04-018068Actual
5564480.002022-09-018068Budget
10187393.002023-01-308063Actual
11857480.002023-03-018046Budget
180631201.002023-09-018017Actual
2144552.892023-12-0280511Actual
181561360.202023-09-018018Actual
596550.002022-05-018036Budget
8027100.002022-12-028073Budget
9701260.202022-05-018018Actual
1426059.272023-05-0180211Actual
296741247.002024-07-318067Actual
8214840.002022-12-028015Actual
13421051.002022-06-018014Actual
2013650.002022-06-018067Budget
28395320.002024-07-018056Actual
10917955.002023-01-308017Actual
354111035.952024-12-308028Actual
27136489.002024-05-318016Actual
1403680.002022-06-018064Actual
2665866.722024-04-3080612Actual
17068789.002023-08-018067Actual
27276456.002024-05-318066Actual
377441323.832025-03-018068Actual
1813202.002022-06-018056Actual
8825750.002022-12-028018Budget
30054115.652024-07-3180212Actual
32899428.002024-10-318046Actual
26088259.002024-04-308046Actual
175971108.002023-09-018063Actual
9617348.002022-12-308046Actual
2740492.002022-07-028016Actual
10509650.002023-01-308065Budget
21780497.002023-12-308064Actual
14287228.422023-05-0180311Actual
2452041.192024-02-2980112Actual
8275650.002022-12-028065Budget
54541532.932022-09-018018Actual
25406155.022024-03-3180311Actual
14964360.002023-06-018066Actual
316361229.002024-09-308065Actual
371221287.002025-03-018063Actual
9860750.002022-12-308067Budget
16891497.002023-08-018036Actual
23014291.002024-01-308056Actual
314231025.002024-09-308063Actual
28927112.462024-07-0180212Actual
6828480.002022-11-018063Budget
30691113.002022-07-028017Actual
5083565.002022-09-018036Actual
2837683.002022-07-028036Actual
1632360.332023-07-0280511Actual
20984524.002023-12-028036Actual
32395608.282024-09-3080113Actual
12370550.002023-04-018013Budget
4007380.002022-08-018046Budget
65801288.982022-10-018018Actual
15316226.302023-06-0180411Actual
23819779.002024-02-298015Actual
31214866.732024-08-3180612Actual
39334959.162025-04-0180613Actual
14905283.002023-06-018046Actual
9569550.002022-12-308036Budget
5969907.002022-10-018015Actual
29469170.002024-07-318026Actual
8746750.002022-12-028067Budget
2419100.002022-07-028073Budget
13093480.002023-04-018066Budget
35882738.112024-12-3080613Actual
2056767.782023-11-0180612Actual
23225675.342024-01-308028Actual
273331606.002024-05-318017Actual
341731062.002024-12-018067Actual
25173992.002024-03-318067Actual
16685583.002023-08-018064Actual
38683536.002025-04-018066Actual
303821855.002024-08-318014Actual
33548701.262024-10-3180213Actual
28899610.342024-07-0180112Actual
88380.002022-05-018063Budget
12230458.672023-03-018028Actual
24728199.002024-03-318073Actual
4114480.002022-08-018066Budget
1671200.002022-06-018026Budget
28961727.372024-07-0180612Actual
7561950.002022-11-018017Budget
33227855.032024-10-3180111Actual
6907154.002022-11-018073Actual
1747423.102023-08-0180212Actual
25947901.002024-04-308065Actual
1526258.212023-06-0180211Actual
5177280.002022-09-018056Budget
18658214.002023-10-018073Actual
17867509.002023-09-018016Actual
39035564.602025-04-0180411Actual
2171000.002022-05-018014Budget
20308392.262023-11-0180111Actual
207441051.002023-12-028014Actual
29497679.002024-07-318036Actual
32422985.482024-09-3080213Actual
38570262.002025-04-018026Actual
4115601.002022-08-018066Actual
150211323.002023-06-018017Actual
418668.002022-05-018065Actual
37944580.562025-03-0180611Actual
37448582.002025-03-018036Actual
1583188.002023-07-028026Actual
35035946.002024-12-308065Actual
29880181.612024-07-3180211Actual
36270167.002025-01-308026Actual
5783200.002022-10-018073Actual
365951035.952025-01-308068Actual
18871357.002023-10-018016Actual
89449.002022-05-018063Actual
11383100.002023-03-018073Actual
308582625.372024-08-318018Actual
32818636.002024-10-318016Actual
31006181.612024-08-3180211Actual
29523400.002024-07-318046Actual
10637200.002023-01-308026Budget
58301100.002022-10-018014Budget
308001260.002024-08-318067Actual
5642531.002022-10-018013Actual
31180210.342024-08-3180212Actual
25852861.002024-04-308064Actual
326671323.002024-10-318064Actual
21718201.002023-12-308073Actual
381801183.732025-03-0180613Actual
22815814.002024-01-308015Actual
31094585.882024-08-3180611Actual
28315158.002024-07-018026Actual
32185475.242024-09-3080411Actual
19748535.002023-11-018064Actual
36030315.002025-01-308073Actual
1750572.042023-08-0180612Actual
2524650.002022-07-028064Budget
10838511.002023-01-308066Actual
231041039.002024-01-308017Actual
23761737.002024-02-298064Actual
38122531.092025-03-0180113Actual
348221047.002024-12-308063Actual
29582483.002024-07-318066Actual
8276668.002022-12-028065Actual
2141380.002022-06-018028Budget
19841623.002023-11-018065Actual
292561795.002024-07-318014Actual
35851100.002022-08-018014Budget
10264162.002023-01-308073Actual
114301178.002023-03-018014Actual
13421480.002023-04-018068Budget
22394213.532023-12-3080311Actual
10685550.002023-01-308036Budget
285782482.952024-07-018018Actual
6769550.002022-11-018013Budget
11382200.002023-03-018073Budget
38030106.082025-03-0180212Actual
31694566.002024-09-308016Actual
1446362.462023-05-0180612Actual
27808939.072024-05-3180612Actual
22037188.002023-12-308056Actual
9011578.002022-12-308013Actual
3646650.002022-08-018064Budget
2442856.082024-02-2980511Actual
251381360.002024-03-318017Actual
327601277.002024-10-318065Actual
24019283.002024-02-298056Actual
376822116.272025-03-018018Actual
358850.002022-05-018015Budget
135051559.002023-05-018013Actual
165301622.002023-08-018013Actual
1217454.002022-06-018063Actual
30568557.002024-08-318016Actual
337921159.002024-12-018064Actual
335801094.252024-10-3180613Actual
13661696.002023-05-018064Actual
268331575.002024-05-318013Actual
22907400.002024-01-308016Actual
8684950.002022-12-028017Budget
34432430.552024-12-0180411Actual
690200.002022-05-018056Budget
17716620.002023-09-018064Actual
191601925.362023-10-018018Actual
22248716.252023-12-308028Actual
185661848.002023-10-018013Actual
11493650.002023-03-018064Budget
16743848.002023-08-018015Actual
16357206.082023-07-0280611Actual
25493296.512024-03-3180611Actual
10636211.002023-01-308026Actual
69541051.002022-11-018014Actual
7281283.002022-11-018026Actual
26422453.962024-04-3080111Actual
6111487.002022-10-018016Actual
21066425.002023-12-028066Actual
1543650.002022-06-018065Budget
7376444.002022-11-018046Actual
14232315.662023-05-0180111Actual
281951216.002024-07-018015Actual
318911731.002024-09-308017Actual
7424188.002022-11-018056Actual
110571375.352023-01-308018Actual
12041850.002023-03-018017Budget
291711025.002024-07-318063Actual
7377380.002022-11-018046Budget
37179405.002025-03-018073Actual
33729362.002024-12-018073Actual
33942606.002024-12-018016Actual
29968528.432024-07-3180611Actual
39216939.072025-04-0180612Actual
25022291.002024-03-318046Actual
12984497.002023-04-018046Actual
237261024.002024-02-298014Actual
364751337.002025-01-308067Actual
11165669.282023-01-308068Actual
14138623.822023-05-018028Actual
64401155.002022-10-018017Actual
24790497.002024-03-318064Actual
36998803.022025-01-3080213Actual
30886955.642024-08-318028Actual
38149678.462025-03-0180213Actual
69551100.002022-11-018014Budget
216271440.002023-12-308013Actual
27488955.642024-05-318068Actual
3258511.702022-07-028028Actual
22339356.082023-12-3080111Actual
3211750.002022-07-028018Budget
3070950.002022-07-028017Budget
35120204.002024-12-308026Actual
353251351.002024-12-308067Actual
27163223.002024-05-318026Actual
29852824.182024-07-3180111Actual
31749653.002024-09-308036Actual
7889537.002022-12-028013Actual
14639931.002023-06-018014Actual
30173796.002024-07-3180213Actual
38329299.002025-04-018073Actual
30146332.842024-07-3180113Actual
5178289.002022-09-018056Actual
393011013.552025-04-0180213Actual
25789308.002024-04-308073Actual
315431120.002024-09-308064Actual
14673553.002023-06-018064Actual
1950723.102023-10-0180212Actual
35174364.002024-12-308046Actual
17809772.002023-09-018065Actual
30026547.582024-07-3180112Actual
20417124.172023-11-0180511Actual
28841475.242024-07-0180611Actual
320111158.682024-09-308028Actual
2454711.402024-02-2980212Actual
24941361.002024-03-318016Actual
169100.002022-05-018073Budget
6628480.002022-10-018028Budget
37420186.002025-03-018026Actual
13312750.002023-04-018018Budget
297601013.222024-07-318028Actual
8605480.002022-12-028066Budget
5705375.002022-10-018063Actual
2418159.002022-07-028073Actual
33282349.702024-10-3180311Actual
242611031.402024-02-298068Actual
9256750.002022-12-308064Budget
11963480.002023-03-018066Budget
31033532.682024-08-3180311Actual
2990480.002022-07-028066Budget
349072003.002024-12-308014Actual
20837803.002023-12-028015Actual
166501095.002023-08-018014Actual
5643550.002022-10-018013Budget
3397550.002022-08-018013Budget

Generated 2025-05-31 17:21:52.788 UTC