[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-10-1580212Actual
6439850.002022-09-148017Budget
9721480.002022-12-138066Budget
13897331.002023-04-148046Actual
2351744.382024-01-1380112Actual
38953745.452025-03-1580111Actual
36880109.272025-01-1380212Actual
175971108.002023-08-158063Actual
5131310.002022-08-158046Actual
37500326.002025-02-128056Actual
216271440.002023-12-138013Actual
1158624.002022-05-158013Actual
241081184.002024-02-128017Actual
35503707.162024-12-1380111Actual
16622445.002023-07-158073Actual
5315789.002022-08-158017Actual
9664200.002022-12-138056Budget
4381480.002022-07-158028Budget
8451550.002022-11-158036Budget
284851963.002024-06-148017Actual
1930861.402023-09-1480211Actual
3725757.002022-07-158015Actual
14731875.002023-05-158015Actual
2442856.082024-02-1280511Actual
15859509.002023-06-158036Actual
10372623.002023-01-138064Actual
91971155.002022-12-138014Actual
642393.002022-04-148046Actual
32395608.282024-09-1380113Actual
13093480.002023-03-158066Budget
280181136.002024-06-148063Actual
11713556.002023-02-128016Actual
12761598.002023-03-158065Actual
20390226.302023-10-1580411Actual
3791179.482025-02-1280511Actual
11382200.002023-02-128073Budget
35531359.282024-12-1380211Actual
6629623.822022-09-148028Actual
2838550.002022-06-158036Budget
31775368.002024-09-138046Actual
26565245.442024-04-1380611Actual
31180210.342024-08-1480212Actual
16863128.002023-07-158026Actual
3211750.002022-06-158018Budget
381801183.732025-02-1280613Actual
30623570.002024-08-148036Actual
282301192.002024-06-148065Actual
8546200.002022-11-158056Budget
360582134.002025-01-138014Actual
17154598.062023-07-158028Actual
242001417.772024-02-128018Actual
296391767.002024-07-148017Actual
15234372.042023-05-1580111Actual
36998803.022025-01-1380213Actual
6031742.002022-09-148065Actual
22394213.532023-12-1380311Actual
34879444.002024-12-138073Actual
1543650.002022-05-158065Budget
15289156.082023-05-1580311Actual
22849638.002024-01-138065Actual
4115601.002022-07-158066Actual
35703597.582024-12-1380112Actual
19422318.852023-09-1480611Actual
370871906.002025-02-128013Actual
8275650.002022-11-158065Budget
335801094.252024-10-1480613Actual
279261106.542024-05-1480613Actual
30708418.002024-08-148066Actual
200961166.002023-10-158017Actual
281371159.002024-06-148064Actual
357806.002022-04-148015Actual
2557825.232024-03-1480212Actual
29079715.302024-06-1480613Actual
196291051.002023-10-158063Actual
20336110.342023-10-1580211Actual
286401025.342024-06-148068Actual
10978750.002023-01-138067Budget
1953851.822023-09-1480612Actual
4254757.002022-07-158067Actual
352901646.002024-12-138017Actual
2665866.722024-04-1380612Actual
277749.002022-04-148064Actual
22722940.002024-01-138014Actual
8134750.002022-11-158064Budget
9987867.762022-12-138028Actual
1950723.102023-09-1480212Actual
7621750.002022-10-158067Budget
1544170.972023-05-1580612Actual
8213650.002022-11-158015Budget
2144552.892023-11-1580511Actual
8605480.002022-11-158066Budget
1402650.002022-05-158064Budget
32131366.722024-09-1380211Actual
748480.002022-04-148066Budget
8354550.002022-11-158016Budget
33672992.002024-11-148063Actual
4657200.002022-08-158073Budget
32455678.462024-09-1380613Actual
21336280.552023-11-1580111Actual
2201480.002022-05-158068Budget
32547972.002024-10-148063Actual
27601564.602024-05-1480311Actual
7015742.002022-10-158064Actual
17774644.002023-08-158015Actual
2837683.002022-06-158036Actual
2603890.002022-06-158015Actual
160011197.002023-06-158017Actual
80741197.002022-11-158014Actual
13756567.002023-04-148065Actual
297941169.282024-07-148068Actual
10779280.002023-01-138056Budget
7809380.002022-10-158068Budget
256951418.002024-04-138013Actual
3561284.802024-12-1380511Actual
31480398.002024-09-138073Actual
26007293.002024-04-138016Actual
29442515.002024-07-148016Actual
7281283.002022-10-158026Actual
24374164.592024-02-1280311Actual
7949480.002022-11-158063Budget
22281701.092023-12-138068Actual
6769550.002022-10-158013Budget
17948259.002023-08-158046Actual
5502480.002022-08-158028Budget
17328242.252023-07-1580411Actual
9663198.002022-12-138056Actual
4253650.002022-07-158067Budget
4845924.002022-08-158015Actual
1948020.972023-09-1480112Actual
4440740.492022-07-158068Actual
11634856.002023-02-128065Actual
331351002.612024-10-148028Actual
37448582.002025-02-128036Actual
3070950.002022-06-158017Budget
10452850.002023-01-138015Budget
33942606.002024-11-148016Actual
17809772.002023-08-158065Actual
25852861.002024-04-138064Actual
37884544.392025-02-1280411Actual
21066425.002023-11-158066Actual
890676.002022-04-148067Actual
10510690.002023-01-138065Actual
12511214.002023-03-158073Actual
359391488.002025-01-138013Actual
38002415.662025-02-1280112Actual
222201375.352023-12-138018Actual
25293828.372024-03-148068Actual
13923246.002023-04-148056Actual
7483397.002022-10-158066Actual
24347115.652024-02-1280211Actual
1767380.002022-05-158046Budget
32103746.522024-09-1380111Actual
11810550.002023-02-128036Budget
1159550.002022-05-158013Budget
6502793.002022-09-148067Actual
2340380.002022-06-158063Budget
35200237.002024-12-138056Actual
26504213.532024-04-1380411Actual
273681269.002024-05-148067Actual
34023421.002024-11-148046Actual
35585405.022024-12-1380411Actual
38981339.062025-03-1580211Actual
336371587.002024-11-148013Actual
231391134.002024-01-138067Actual
37474445.002025-02-128046Actual
2014705.002022-05-158067Actual
20131764.002023-10-158067Actual
375901646.002025-02-128017Actual
3959601.002022-07-158036Actual
382371715.002025-03-158013Actual
11056750.002023-01-138018Budget
191021144.002023-09-148067Actual
11245550.002023-02-128013Budget
304751243.002024-08-148015Actual
10588546.002023-01-138016Actual
7748480.002022-10-158028Budget
10839480.002023-01-138066Budget
37944580.562025-02-1280611Actual
190671189.002023-09-148017Actual
13661696.002023-04-148064Actual
2140675.342022-05-158028Actual
11492798.002023-02-128064Actual
35558414.602024-12-1380311Actual
27243232.002024-05-148056Actual
8873480.002022-11-158028Budget
38122531.092025-02-1280113Actual
2555133.742024-03-1480112Actual
5375623.002022-08-158067Actual
160941517.782023-06-158018Actual
20779669.002023-11-158064Actual
145201396.002023-05-158013Actual
353251351.002024-12-138067Actual
28288613.002024-06-148016Actual
13431000.002022-05-158014Budget
38683536.002025-03-158066Actual
21930365.002023-12-138016Actual
4380811.702022-07-158028Actual
22248716.252023-12-138028Actual
18098756.002023-08-158067Actual
27628453.962024-05-1480411Actual
21479230.552023-11-1580611Actual
2653145.442024-04-1380511Actual
12938550.002023-03-158036Budget
9520280.002022-12-138026Budget
12937621.002023-03-158036Actual
21036265.002023-11-158056Actual
9701260.202022-04-148018Actual
38543515.002025-03-158016Actual
30054115.652024-07-1480212Actual
26925421.002024-05-148073Actual
1623550.002022-05-158016Budget
11904207.002023-02-128056Actual
4578380.002022-08-158063Budget
373001389.002025-02-128015Actual
18686984.002023-09-148014Actual
125581000.002023-03-158014Budget
23698201.002024-02-128073Actual
326671323.002024-10-148064Actual
10732480.002023-01-138046Budget
26477223.102024-04-1380311Actual
35822369.682024-12-1380113Actual
349421337.002024-12-138064Actual
293491301.002024-07-148015Actual
9010550.002022-12-138013Budget
35851100.002022-07-158014Budget
180631201.002023-08-158017Actual
28075410.002024-06-148073Actual
9149109.002022-12-138073Actual
7889537.002022-11-158013Actual
274541401.112024-05-148028Actual
20451219.912023-10-1580611Actual
4439480.002022-07-158068Budget
103131000.002023-01-138014Budget
364751337.002025-01-138067Actual
2537958.212024-03-1480211Actual
3318687.462022-06-158068Actual
6360480.002022-09-148066Budget
89449.002022-04-148063Actual
34730671.442024-11-1480613Actual
5035280.002022-08-158026Budget
13233750.002023-03-158067Budget
18601935.002023-09-148063Actual
22694407.002024-01-138073Actual
3726850.002022-07-158015Budget
1540834.802023-05-1580112Actual
36185977.002025-01-138065Actual
18184623.822023-08-158028Actual
10265200.002023-01-138073Budget
595602.002022-04-148036Actual
9720430.002022-12-138066Actual
305101081.002024-08-148065Actual
12104750.002023-02-128067Budget
10780300.002023-01-138056Actual
16976433.002023-07-158066Actual
1632360.332023-06-1580511Actual
4333750.002022-07-158018Budget
14347230.552023-04-1480611Actual
8604501.002022-11-158066Actual
387401780.002025-03-158017Actual
4986480.002022-08-158016Budget
337921159.002024-11-148064Actual
8026150.002022-11-158073Actual
12840513.002023-03-158016Actual
4193756.002022-07-158017Actual
26062445.002024-04-138036Actual
69541051.002022-10-158014Actual
304171405.002024-08-148064Actual
3132668.002022-06-158067Actual
6628480.002022-09-148028Budget
1426059.272023-04-1480211Actual
23225675.342024-01-138028Actual
11165669.282023-01-138068Actual
3647720.002022-07-158064Actual
125591085.002023-03-158014Actual
25406155.022024-03-1480311Actual
34432430.552024-11-1480411Actual
30173796.002024-07-1480213Actual
35841131.002022-07-158014Actual
26088259.002024-04-138046Actual
34698766.182024-11-1480213Actual
263012382.942024-04-138018Actual
547200.002022-04-148026Budget
9070403.002022-12-138063Actual
5316850.002022-08-158017Budget
32158427.362024-09-1380311Actual
20837803.002023-11-158015Actual
5704380.002022-09-148063Budget
7810487.452022-10-158068Actual
195951543.002023-10-158013Actual
384501179.002025-03-158015Actual
14931242.002023-05-158056Actual
20929381.002023-11-158016Actual
2604850.002022-06-158015Budget
4054280.002022-07-158056Budget
302621836.002024-08-148013Actual
1018617.762022-04-148028Actual
33548701.262024-10-1480213Actual
1670219.002022-05-158026Actual
31801291.002024-09-138056Actual
4053265.002022-07-158056Actual
6907154.002022-10-158073Actual
1747423.102023-07-1580212Actual
26716350.382024-04-1380113Actual
1875405.002022-05-158066Actual
327251336.002024-10-148015Actual
7424188.002022-10-158056Actual
10127550.002023-01-138013Budget
7561950.002022-10-158017Budget
1217454.002022-05-158063Actual
15804450.002023-06-158016Actual
22421238.002023-12-1380411Actual
30691113.002022-06-158017Actual
15350345.452023-05-1580611Actual
7153720.002022-10-158065Actual
7329550.002022-10-158036Budget
2342661.402024-01-1380511Actual
13956397.002023-04-148066Actual
35120204.002024-12-138026Actual
35093483.002024-12-138016Actual
12510200.002023-03-158073Budget
292561795.002024-07-148014Actual
2603497.002024-04-138026Actual
231041039.002024-01-138017Actual
2880796.512024-06-1480511Actual
30354417.002024-08-148073Actual
388951146.562025-03-158068Actual
17389352.892023-07-1580611Actual
221621029.002023-12-138067Actual
21418235.872023-11-1580411Actual
12620650.002023-03-158064Budget
21010360.002023-11-158046Actual
36350320.002025-01-138056Actual
393011013.552025-03-1580213Actual
13422843.522023-03-158068Actual
14673553.002023-05-158064Actual
18275299.702023-08-1580111Actual
246711029.002024-03-148063Actual
24728199.002024-03-148073Actual
3458380.002022-07-158063Budget
30568557.002024-08-148016Actual
338841240.002024-11-148065Actual
236061562.002024-02-128013Actual
9335772.002022-12-138015Actual
4907749.002022-08-158065Actual
24462365.662024-02-1280611Actual
342591285.952024-11-148028Actual
38650336.002025-03-158056Actual
279831784.002024-06-148013Actual
12371566.002023-03-158013Actual
387751166.002025-03-158067Actual
36243661.002025-01-138016Actual
28315158.002024-06-148026Actual
2525655.002022-06-158064Actual
330491296.002024-10-148067Actual
34613902.902024-11-1480612Actual
25022291.002024-03-148046Actual
3862595.002022-07-158016Actual
2153743.312023-11-1580112Actual
8872623.822022-11-158028Actual
23345178.422024-01-1380211Actual
6501650.002022-09-148067Budget
21957137.002023-12-138026Actual
337571776.002024-11-148014Actual
291361733.002024-07-148013Actual
30088790.142024-07-1480612Actual
38598685.002025-03-158036Actual
32212168.852024-09-1380511Actual
15653638.002023-06-158064Actual
297322151.122024-07-148018Actual
47051100.002022-08-158014Budget
13171850.002023-03-158017Budget
216611060.002023-12-138063Actual
150211323.002023-05-158017Actual
16357206.082023-06-1580611Actual
28961727.372024-06-1480612Actual
2740492.002022-06-158016Actual
341731062.002024-11-148067Actual
207441051.002023-11-158014Actual
22070405.002023-12-138066Actual
2202701.092022-05-158068Actual
20984524.002023-11-158036Actual
2661650.002022-06-158065Budget
18658214.002023-09-148073Actual
23819779.002024-02-128015Actual
28927112.462024-06-1480212Actual
32422985.482024-09-1380213Actual
13360655.642023-03-158028Actual
33969176.002024-11-148026Actual
10838511.002023-01-138066Actual
2354955.022024-01-1380612Actual
23761737.002024-02-128064Actual
18720626.002023-09-148064Actual
2341349.002022-06-158063Actual
8932380.002022-11-158068Budget
23317285.872024-01-1380111Actual
181561360.202023-08-158018Actual
39154575.242025-03-1580112Actual
77011058.682022-10-158018Actual
221271062.002023-12-138017Actual
28428484.002024-06-148066Actual
12292611.702023-02-128068Actual
2884446.002022-06-158046Actual
23641869.002024-02-128063Actual
27217471.002024-05-148046Actual
20217860.192023-10-158028Actual
2454711.402024-02-1280212Actual
247561013.002024-03-148014Actual
14314163.532023-04-1480411Actual
19926167.002023-10-158026Actual
37857532.682025-02-1280311Actual
36561982.922025-01-138028Actual
37393543.002025-02-128016Actual
5782200.002022-09-148073Budget
28841475.242024-06-1480611Actual
316361229.002024-09-138065Actual
251381360.002024-03-148017Actual
259121041.002024-04-138015Actual
29934458.212024-07-1480411Actual
359731054.002025-01-138063Actual
1953888.002022-05-158017Actual
21278779.882023-11-158068Actual
14905283.002023-05-158046Actual
27078946.002024-05-148065Actual
18926468.002023-09-148036Actual
64401155.002022-09-148017Actual
1440536.932023-04-1480112Actual
35148600.002024-12-138036Actual
307651606.002024-08-148017Actual
353832110.212024-12-138018Actual
161561031.402023-06-158068Actual
19362175.232023-09-1480411Actual
8402259.002022-11-158026Actual
16836499.002023-07-158016Actual
8498376.002022-11-158046Actual
16891497.002023-07-158036Actual
22037188.002023-12-138056Actual
17867509.002023-08-158016Actual
372072060.002025-02-128014Actual
37420186.002025-02-128026Actual
33227855.032024-10-1480111Actual
34671722.322024-11-1480113Actual
18952257.002023-09-148046Actual
171261479.902023-07-158018Actual
33521597.752024-10-1480113Actual
12888200.002023-03-158026Budget
28753409.282024-06-1480311Actual
6032650.002022-09-148065Budget
13312750.002023-03-158018Budget
281951216.002024-06-148015Actual
6828480.002022-10-158063Budget
24671000.002022-06-158014Budget
29968528.432024-07-1480611Actual
14964360.002023-05-158066Actual
11105380.002023-01-138028Budget
65801288.982022-09-148018Actual
28780435.872024-06-1480411Actual
23014291.002024-01-138056Actual
1482850.002022-05-158015Budget
6581750.002022-09-148018Budget
2662890.002022-06-158065Actual
30649338.002024-08-148046Actual
19748535.002023-10-158064Actual
330151820.002024-10-148017Actual
21364160.342023-11-1580211Actual
314231025.002024-09-138063Actual
5705375.002022-09-148063Actual
16743848.002023-07-158015Actual
3396611.002022-07-158013Actual
281032174.002024-06-148014Actual
18871357.002023-09-148016Actual
313881802.002024-09-138013Actual
37830158.212025-02-1280211Actual
3911280.002022-07-158026Budget
296741247.002024-07-148067Actual
14232315.662023-04-1480111Actual
30978713.542024-08-1480111Actual
18006401.002023-08-158066Actual
22637966.002024-01-138063Actual
4846850.002022-08-158015Budget
23459312.472024-01-1380611Actual
8027100.002022-11-158073Budget
24319274.172024-02-1280111Actual
12231380.002023-02-128028Budget
9393650.002022-12-138065Budget
262061496.002024-04-138017Actual
309201375.352024-08-148068Actual
20417124.172023-10-1580511Actual
80751100.002022-11-158014Budget
5503748.062022-08-158028Actual
29880181.612024-07-1480211Actual
39216939.072025-03-1580612Actual
331691210.192024-10-148068Actual
91961100.002022-12-138014Budget
4194850.002022-07-158017Budget
32818636.002024-10-148016Actual
6159280.002022-09-148026Budget
10686632.002023-01-138036Actual
17068789.002023-07-158067Actual
830950.002022-04-148017Budget
14639931.002023-05-158014Actual
38861869.282025-03-158028Actual
1622519.002022-05-158016Actual
14138623.822023-04-148028Actual
14015945.002023-04-148017Actual
23967519.002024-02-128036Actual
4987511.002022-08-158016Actual
15944356.002023-06-158066Actual
13031280.002023-03-158056Budget
29852824.182024-07-1480111Actual
27488955.642024-05-148068Actual
10733515.002023-01-138046Actual
23372213.532024-01-1380311Actual
6829454.002022-10-158063Actual
16269166.722023-06-1580311Actual
20363102.892023-10-1580311Actual
9336650.002022-12-138015Budget
326322174.002024-10-148014Actual
4519550.002022-08-158013Budget
32925232.002024-10-148056Actual
10685550.002023-01-138036Budget
12432380.002023-03-158063Budget
31834458.002024-09-138066Actual
6690669.282022-09-148068Actual
291711025.002024-07-148063Actual
17301163.532023-07-1580311Actual
24051321.002024-02-128066Actual
6111487.002022-09-148016Actual
13721909.002023-04-148015Actual
276650.002022-04-148064Budget
278931083.732024-05-1480213Actual
15176764.732023-05-158068Actual
16565997.002023-07-158063Actual
13816476.002023-04-148016Actual
168143.002022-04-148073Actual
8276668.002022-11-158065Actual
11962444.002023-02-128066Actual
12621831.002023-03-158064Actual
21718201.002023-12-138073Actual
175621780.002023-08-158013Actual
38030106.082025-02-1280212Actual
21244860.192023-11-158028Actual
4006446.002022-07-158046Actual
32873608.002024-10-148036Actual
358850.002022-04-148015Budget
7232620.002022-10-158016Actual
7423200.002022-10-158056Budget
749487.002022-04-148066Actual
26114209.002024-04-138056Actual
269871108.002024-05-148064Actual
35882738.112024-12-1380613Actual
38570262.002025-03-158026Actual
6207655.002022-09-148036Actual
22962492.002024-01-138036Actual
21158823.002023-11-158067Actual
1766458.002022-05-158046Actual
10451831.002023-01-138015Actual
21123945.002023-11-158017Actual
27546807.162024-05-1480111Actual
12699850.002023-03-158015Budget
1850970.972023-08-1580612Actual
318911731.002024-09-138017Actual
5642531.002022-09-148013Actual
36913683.752025-01-1380612Actual
31299715.302024-08-1480213Actual
33282349.702024-10-1480311Actual
2990480.002022-06-158066Budget
31060441.192024-08-1480411Actual
11304380.002023-02-128063Budget
22011346.002023-12-138046Actual
689262.002022-04-148056Actual
9860750.002022-12-138067Budget
24661258.002022-06-158014Actual
5376650.002022-08-158067Budget
19899421.002023-10-158016Actual

Generated 2025-05-14 22:25:19.384 UTC