[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-11-158013Actual
145201396.002023-06-158013Actual
114301178.002023-03-158014Actual
33282349.702024-11-1480311Actual
30675272.002024-09-148056Actual
19188898.072023-10-158028Actual
348221047.002025-01-138063Actual
7329550.002022-11-158036Budget
190671189.002023-10-158017Actual
8604501.002022-12-168066Actual
171261479.902023-08-158018Actual
28586.002022-05-158013Actual
216611060.002024-01-138063Actual
21872592.002024-01-138065Actual
23761737.002024-03-148064Actual
27191661.002024-06-148036Actual
1622519.002022-06-158016Actual
2153743.312023-12-1680112Actual
354111035.952025-01-138028Actual
222201375.352024-01-138018Actual
25433160.342024-04-1480411Actual
3726850.002022-08-158015Budget
13661696.002023-05-158064Actual
21957137.002024-01-138026Actual
12621831.002023-04-158064Actual
38683536.002025-04-158066Actual
7809380.002022-11-158068Budget
38064983.762025-03-1580612Actual
12104750.002023-03-158067Budget
25081436.002024-04-148066Actual
8276668.002022-12-168065Actual
19748535.002023-11-158064Actual
2281550.002022-07-168013Budget
1217454.002022-06-158063Actual
21010360.002023-12-168046Actual
25406155.022024-04-1480311Actual
17188819.282023-08-158068Actual
180631201.002023-09-158017Actual
10126560.002023-02-138013Actual
6439850.002022-10-158017Budget
18330172.042023-09-1580311Actual
12762650.002023-04-158065Budget
18720626.002023-10-158064Actual
12042848.002023-03-158017Actual
19010421.002023-10-158066Actual
2354955.022024-02-1380612Actual
1019380.002022-05-158028Budget
338501217.002024-12-158015Actual
1735560.332023-08-1580511Actual
33343549.712024-11-1480611Actual
170331146.002023-08-158017Actual
8026150.002022-12-168073Actual
2788133.002022-07-168026Actual
31331722.322024-09-1480613Actual
221621029.002024-01-138067Actual
326322174.002024-11-148014Actual
9011578.002023-01-138013Actual
31152610.342024-09-1480112Actual
373001389.002025-03-158015Actual
121831170.802023-03-158018Actual
11962444.002023-03-158066Actual
13721909.002023-05-158015Actual
1158624.002022-06-158013Actual
36324422.002025-02-138046Actual
7281283.002022-11-158026Actual
30173796.002024-08-1480213Actual
31480398.002024-10-148073Actual
2524650.002022-07-168064Budget
23047425.002024-02-138066Actual
30649338.002024-09-148046Actual
16917324.002023-08-158046Actual
4986480.002022-09-158016Budget
20006192.002023-11-158056Actual
1623550.002022-06-158016Budget
1948020.972023-10-1580112Actual
690200.002022-05-158056Budget
3959601.002022-08-158036Actual
1830360.332023-09-1580211Actual
34579203.952024-12-1580212Actual
36298666.002025-02-138036Actual
304171405.002024-09-148064Actual
5503748.062022-09-158028Actual
12761598.002023-04-158065Actual
1077480.002022-05-158068Budget
359731054.002025-02-138063Actual
2293494.002024-02-138026Actual
35531359.282025-01-1380211Actual
15911259.002023-07-168056Actual
22757571.002024-02-138064Actual
1632360.332023-07-1680511Actual
7888550.002022-12-168013Budget
274541401.112024-06-148028Actual
6629623.822022-10-158028Actual
1767380.002022-06-158046Budget
749487.002022-05-158066Actual
1403680.002022-06-158064Actual
34879444.002025-01-138073Actual
377101349.592025-03-158028Actual
31033532.682024-09-1480311Actual
28428484.002024-07-158066Actual
26114209.002024-05-148056Actual
247561013.002024-04-148014Actual
2140675.342022-06-158028Actual
39008339.062025-04-1580311Actual
14314163.532023-05-1580411Actual
27163223.002024-06-148026Actual
15746730.002023-07-168065Actual
596550.002022-05-158036Budget
11493650.002023-03-158064Budget
154981797.002023-07-168013Actual
269871108.002024-06-148064Actual
35093483.002025-01-138016Actual
5969907.002022-10-158015Actual
28075410.002024-07-158073Actual
10373650.002023-02-138064Budget
251381360.002024-04-148017Actual
9520280.002023-01-138026Budget
185661848.002023-10-158013Actual
342312110.212024-12-158018Actual
4253650.002022-08-158067Budget
9664200.002023-01-138056Budget
19422318.852023-10-1580611Actual
7748480.002022-11-158028Budget
18871357.002023-10-158016Actual
125591085.002023-04-158014Actual
2393985.002024-03-148026Actual
22070405.002024-01-138066Actual
1078598.062022-05-158068Actual
10588546.002023-02-138016Actual
1875405.002022-06-158066Actual
17922561.002023-09-158036Actual
2202701.092022-06-158068Actual
32455678.462024-10-1480613Actual
22367163.532024-01-1380211Actual
1671200.002022-06-158026Budget
267431004.782024-05-1480213Actual
326671323.002024-11-148064Actual
8213650.002022-12-168015Budget
22907400.002024-02-138016Actual
3725757.002022-08-158015Actual
36762190.122025-02-1380511Actual
14015945.002023-05-158017Actual
1544170.972023-06-1580612Actual
13816476.002023-05-158016Actual
305101081.002024-09-148065Actual
13756567.002023-05-158065Actual
37884544.392025-03-1580411Actual
24319274.172024-03-1480111Actual
17301163.532023-08-1580311Actual
388951146.562025-04-158068Actual
13421480.002023-04-158068Budget
12888200.002023-04-158026Budget
242001417.772024-03-148018Actual
26147288.002024-05-148066Actual
32158427.362024-10-1480311Actual
34730671.442024-12-1580613Actual
9986480.002023-01-138028Budget
110571375.352023-02-138018Actual
22248716.252024-01-138028Actual
5236480.002022-09-158066Budget
37944580.562025-03-1580611Actual
18686984.002023-10-158014Actual
12182750.002023-03-158018Budget
14232315.662023-05-1580111Actual
23854730.002024-03-148065Actual
58311272.002022-10-158014Actual
7482480.002022-11-158066Budget
38030106.082025-03-1580212Actual
13421051.002022-06-158014Actual
11105380.002023-02-138028Budget
26565245.442024-05-1480611Actual
16891497.002023-08-158036Actual
3318687.462022-07-168068Actual
2932200.002022-07-168056Budget
2789200.002022-07-168026Budget
376822116.272025-03-158018Actual
7810487.452022-11-158068Actual
31006181.612024-09-1480211Actual
11492798.002023-03-158064Actual
1766458.002022-06-158046Actual
2740492.002022-07-168016Actual
34081426.002024-12-158066Actual
32547972.002024-11-148063Actual
10637200.002023-02-138026Budget
161561031.402023-07-168068Actual
160011197.002023-07-168017Actual
103121051.002023-02-138014Actual
7561950.002022-11-158017Budget
276650.002022-05-158064Budget
20417124.172023-11-1580511Actual
12230458.672023-03-158028Actual
36653907.162025-02-1380111Actual
145541108.002023-06-158063Actual
39216939.072025-04-1580612Actual
36971745.132025-02-1380113Actual
36185977.002025-02-138065Actual
31214866.732024-09-1480612Actual
20921210.192022-06-158018Actual
4657200.002022-09-158073Budget
13871406.002023-05-158036Actual
14824412.002023-06-158016Actual
9394808.002023-01-138065Actual
11633650.002023-03-158065Budget
11857480.002023-03-158046Budget
330151820.002024-11-148017Actual
27628453.962024-06-1480411Actual
10977823.002023-02-138067Actual
5177280.002022-09-158056Budget
19280376.302023-10-1580111Actual
285201143.002024-07-158067Actual
125581000.002023-04-158014Budget
546209.002022-05-158026Actual
36852442.262025-02-1380112Actual
22339356.082024-01-1380111Actual
11713556.002023-03-158016Actual
268681252.002024-06-148063Actual
1644222.042023-07-1680212Actual
372072060.002025-03-158014Actual
26776738.112024-05-1480613Actual
11572850.002023-03-158015Budget
8403280.002022-12-168026Budget
23641869.002024-03-148063Actual
25460114.592024-04-1480511Actual
242611031.402024-03-148068Actual
23372213.532024-02-1380311Actual
206241653.002023-12-168013Actual
971750.002022-05-158018Budget
20217860.192023-11-158028Actual
8451550.002022-12-168036Budget
30978713.542024-09-1480111Actual
9336650.002023-01-138015Budget
3537200.002022-08-158073Budget
34378183.742024-12-1580211Actual
28343711.002024-07-158036Actual
2351744.382024-02-1380112Actual
327601277.002024-11-148065Actual
9010550.002023-01-138013Budget
10047380.002023-01-138068Budget
5704380.002022-10-158063Budget
297601013.222024-08-148028Actual
33255327.362024-11-1480211Actual
12510200.002023-04-158073Budget
11571898.002023-03-158015Actual
30691113.002022-07-168017Actual
21780497.002024-01-138064Actual
13032351.002023-04-158056Actual
27601564.602024-06-1480311Actual
7700750.002022-11-158018Budget
7889537.002022-12-168013Actual
24661258.002022-07-168014Actual
7232620.002022-11-158016Actual
2653145.442024-05-1480511Actual
80741197.002022-12-168014Actual
388332129.912025-04-158018Actual
13233750.002023-04-158067Budget
23345178.422024-02-1380211Actual
27689555.022024-06-1480611Actual
17809772.002023-09-158065Actual
25852861.002024-05-148064Actual
37533536.002025-03-158066Actual
364751337.002025-02-138067Actual
2452041.192024-03-1480112Actual
361501431.002025-02-138015Actual
3211750.002022-07-168018Budget
6502793.002022-10-158067Actual
1159550.002022-06-158013Budget
27078946.002024-06-148065Actual
19980314.002023-11-158046Actual
1583188.002023-07-168026Actual
4333750.002022-08-158018Budget
313881802.002024-10-148013Actual
37448582.002025-03-158036Actual
36880109.272025-02-1380212Actual
212161785.962023-12-168018Actual
9663198.002023-01-138056Actual
27488955.642024-06-148068Actual
33463813.542024-11-1480612Actual
4254757.002022-08-158067Actual
263291069.282024-05-148028Actual
36681320.982025-02-1380211Actual
27747636.942024-06-1480112Actual
281032174.002024-07-158014Actual
27217471.002024-06-148046Actual
14905283.002023-06-158046Actual
5563643.522022-09-158068Actual
1526258.212023-06-1580211Actual
2662464.592024-05-1480112Actual
31060441.192024-09-1480411Actual
35200237.002025-01-138056Actual
32899428.002024-11-148046Actual
7015742.002022-11-158064Actual
10186380.002023-02-138063Budget
35148600.002025-01-138036Actual
11634856.002023-03-158065Actual
31801291.002024-10-148056Actual
29550.002022-05-158013Budget
23993353.002024-03-148046Actual
19686428.002023-11-158073Actual
6032650.002022-10-158065Budget
2280618.002022-07-168013Actual
33521597.752024-11-1480113Actual
2525655.002022-07-168064Actual
5035280.002022-09-158026Budget
1747423.102023-08-1580212Actual
331691210.192024-11-148068Actual
8134750.002022-12-168064Budget
9701260.202022-05-158018Actual
13031280.002023-04-158056Budget
9721480.002023-01-138066Budget
27866360.912024-06-1480113Actual
3258511.702022-07-168028Actual
3791179.482025-03-1580511Actual
19899421.002023-11-158016Actual
4440740.492022-08-158068Actual
6829454.002022-11-158063Actual
20837803.002023-12-168015Actual
34350950.782024-12-1580111Actual
75621155.002022-11-158017Actual
196291051.002023-11-158063Actual
14811039.002022-06-158015Actual
889650.002022-05-158067Budget
32873608.002024-11-148036Actual
3536173.002022-08-158073Actual
35851100.002022-08-158014Budget
22421238.002024-01-1380411Actual
47051100.002022-09-158014Budget
1440536.932023-05-1580112Actual
304751243.002024-09-148015Actual
2741550.002022-07-168016Budget
39035564.602025-04-1580411Actual
2171000.002022-05-158014Budget
16863128.002023-08-158026Actual
14731875.002023-06-158015Actual
32103746.522024-10-1480111Actual
371221287.002025-03-158063Actual
37179405.002025-03-158073Actual
151141751.112023-06-158018Actual
13234786.002023-04-158067Actual
10917955.002023-02-138017Actual
7483397.002022-11-158066Actual
35764983.762025-01-1380612Actual
16943211.002023-08-158056Actual
1446362.462023-05-1580612Actual
15533945.002023-07-168063Actual
17274115.652023-08-1580211Actual
331072026.882024-11-148018Actual
64401155.002022-10-158017Actual
8746750.002022-12-168067Budget
8873480.002022-12-168028Budget
830950.002022-05-158017Budget
35585405.022025-01-1380411Actual
20716222.002023-12-168073Actual
16622445.002023-08-158073Actual
13092468.002023-04-158066Actual
5891617.002022-10-158064Actual
32845157.002024-11-148026Actual
5316850.002022-09-158017Budget
12291480.002023-03-158068Budget
384851301.002025-04-158065Actual
325121587.002024-11-148013Actual
14611205.002023-06-158073Actual
2837683.002022-07-168036Actual
18006401.002023-09-158066Actual
21418235.872023-12-1680411Actual
1443222.042023-05-1580212Actual
23225675.342024-02-138028Actual
829859.002022-05-158017Actual
12985480.002023-04-158046Budget
10452850.002023-02-138015Budget
15350345.452023-06-1580611Actual
16836499.002023-08-158016Actual
4845924.002022-09-158015Actual
12841480.002023-04-158016Budget
4846850.002022-09-158015Budget
33401460.342024-11-1480112Actual
19335101.822023-10-1580311Actual
595602.002022-05-158036Actual
22011346.002024-01-138046Actual
34432430.552024-12-1580411Actual
38598685.002025-04-158036Actual
9570648.002023-01-138036Actual
31775368.002024-10-148046Actual
16778827.002023-08-158065Actual
26007293.002024-05-148016Actual
24728199.002024-04-148073Actual
22637966.002024-02-138063Actual
27574273.102024-06-1480211Actual
12889196.002023-04-158026Actual
24401238.002024-03-1480411Actual
21036265.002023-12-168056Actual
9939750.002023-01-138018Budget
15711680.002023-07-168015Actual
21479230.552023-12-1680611Actual
8545334.002022-12-168056Actual
33309334.812024-11-1480411Actual
12103661.002023-03-158067Actual
30146332.842024-08-1480113Actual
3070950.002022-07-168017Budget
29934458.212024-08-1480411Actual
8214840.002022-12-168015Actual
11963480.002023-03-158066Budget
2340380.002022-07-168063Budget
34292982.922024-12-158068Actual
9393650.002023-01-138065Budget
292561795.002024-08-148014Actual
114311000.002023-03-158014Budget
4766650.002022-09-158064Budget
17246308.212023-08-1580111Actual
3646650.002022-08-158064Budget
8932380.002022-12-168068Budget
4115601.002022-08-158066Actual
19389122.042023-10-1580511Actual
5130380.002022-09-158046Budget
252311698.082024-04-148018Actual
38981339.062025-04-1580211Actual
33429112.462024-11-1480212Actual
8825750.002022-12-168018Budget
18275299.702023-09-1580111Actual
20039356.002023-11-158066Actual
6628480.002022-10-158028Budget
14639931.002023-06-158014Actual
5375623.002022-09-158067Actual
201891528.382023-11-158018Actual
32958568.002024-11-148066Actual
14287228.422023-05-1580311Actual
3863480.002022-08-158016Budget
231391134.002024-02-138067Actual
23819779.002024-03-148015Actual
4006446.002022-08-158046Actual
231971346.562024-02-138018Actual
216271440.002024-01-138013Actual
25789308.002024-05-148073Actual
38329299.002025-04-158073Actual
8499380.002022-12-168046Budget
35503707.162025-01-1380111Actual
9859636.002023-01-138067Actual
20871811.002023-12-168065Actual
314231025.002024-10-148063Actual
25293828.372024-04-148068Actual
221271062.002024-01-138017Actual
2201480.002022-06-158068Budget
2603890.002022-07-168015Actual
6906100.002022-11-158073Budget
11166480.002023-02-138068Budget
1402650.002022-06-158064Budget
7423200.002022-11-158056Budget
19841623.002023-11-158065Actual
4578380.002022-09-158063Budget
15316226.302023-06-1580411Actual
8605480.002022-12-168066Budget
353251351.002025-01-138067Actual
10779280.002023-02-138056Budget
16976433.002023-08-158066Actual
16122740.492023-07-168028Actual
13172806.002023-04-158017Actual
65801288.982022-10-158018Actual
16743848.002023-08-158015Actual
10264162.002023-02-138073Actual
8684950.002022-12-168017Budget
290461073.202024-07-1580213Actual
12432380.002023-04-158063Budget
370871906.002025-03-158013Actual
6501650.002022-10-158067Budget
284851963.002024-07-158017Actual
21278779.882023-12-168068Actual
7621750.002022-11-158067Budget
98001029.002023-01-138017Actual
19954495.002023-11-158036Actual
77011058.682022-11-158018Actual
11382200.002023-03-158073Budget
58301100.002022-10-158014Budget
2141380.002022-06-158028Budget
18098756.002023-09-158067Actual
18926468.002023-10-158036Actual
9149109.002023-01-138073Actual
89449.002022-05-158063Actual
18184623.822023-09-158028Actual
36708419.922025-02-1380311Actual
27546807.162024-06-1480111Actual
88241079.892022-12-168018Actual
4907749.002022-09-158065Actual
24996529.002024-04-148036Actual
6254380.002022-10-158046Budget
31721173.002024-10-148026Actual
21066425.002023-12-168066Actual
17948259.002023-09-158046Actual
2931270.002022-07-168056Actual
22281701.092024-01-138068Actual
24228779.882024-03-148028Actual
20363102.892023-11-1580311Actual
226021590.002024-02-138013Actual
282301192.002024-07-158065Actual
160361050.002023-07-168067Actual
10978750.002023-02-138067Budget
364401856.002025-02-138017Actual
307651606.002024-09-148017Actual
387751166.002025-04-158067Actual
4114480.002022-08-158066Budget
7749511.702022-11-158028Actual
1426059.272023-05-1580211Actual
35703597.582025-01-1380112Actual
14766579.002023-06-158065Actual
341731062.002024-12-158067Actual
10589480.002023-02-138016Budget
34049294.002024-12-158056Actual
23317285.872024-02-1380111Actual
337921159.002024-12-158064Actual
150561039.002023-06-158067Actual
308582625.372024-09-148018Actual
6111487.002022-10-158016Actual
15653638.002023-07-168064Actual
29582483.002024-08-148066Actual
6769550.002022-11-158013Budget
91971155.002023-01-138014Actual
16214376.302023-07-1680111Actual
689262.002022-05-158056Actual
175621780.002023-09-158013Actual
15590286.002023-07-168073Actual
341381767.002024-12-158017Actual
23912505.002024-03-148016Actual
37830158.212025-03-1580211Actual
25493296.512024-04-1480611Actual
9799950.002023-01-138017Budget
3960550.002022-08-158036Budget
31299715.302024-09-1480213Actual
5564480.002022-09-158068Budget
308001260.002024-09-148067Actual
319832182.942024-10-148018Actual
28961727.372024-07-1580612Actual
241081184.002024-03-148017Actual
11856401.002023-03-158046Actual
8498376.002022-12-168046Actual
17716620.002023-09-158064Actual
30205715.302024-08-1480613Actual
24848673.002024-04-148015Actual
6158254.002022-10-158026Actual
8275650.002022-12-168065Budget
320451196.562024-10-148068Actual
15804450.002023-07-168016Actual
279831784.002024-07-158013Actual
54541532.932022-09-158018Actual
1850970.972023-09-1580612Actual
26504213.532024-05-1480411Actual
2053622.042023-11-1580212Actual
1847649.702023-09-1580112Actual
166501095.002023-08-158014Actual
498584.002022-05-158016Actual
278931083.732024-06-1480213Actual
29469170.002024-08-148026Actual
330491296.002024-11-148067Actual
11383100.002023-03-158073Actual
268331575.002024-06-148013Actual
141101504.142023-05-158018Actual
6689480.002022-10-158068Budget
11760200.002023-03-158026Budget
26422453.962024-05-1480111Actual
335801094.252024-11-1480613Actual
1482850.002022-06-158015Budget
18778638.002023-10-158015Actual
37420186.002025-03-158026Actual
336371587.002024-12-158013Actual
207441051.002023-12-168014Actual

Generated 2025-06-15 01:38:39.027 UTC