[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263621046.562024-05-138068Actual
8354550.002022-12-158016Budget
8134750.002022-12-158064Budget
16943211.002023-08-148056Actual
3259380.002022-07-158028Budget
2661650.002022-07-158065Budget
37030722.322025-02-1280613Actual
303821855.002024-09-138014Actual
11244710.002023-03-148013Actual
269871108.002024-06-138064Actual
890676.002022-05-148067Actual
34459164.592024-12-1480511Actual
34879444.002025-01-128073Actual
36971745.132025-02-1280113Actual
2561043.312024-04-1380612Actual
13171850.002023-04-148017Budget
54541532.932022-09-148018Actual
9010550.002023-01-128013Budget
1622519.002022-06-148016Actual
8275650.002022-12-158065Budget
2603890.002022-07-158015Actual
8213650.002022-12-158015Budget
2789200.002022-07-158026Budget
25433160.342024-04-1380411Actual
6829454.002022-11-148063Actual
38598685.002025-04-148036Actual
377101349.592025-03-148028Actual
643380.002022-05-148046Budget
1440536.932023-05-1480112Actual
1948020.972023-10-1480112Actual
15350345.452023-06-1480611Actual
320451196.562024-10-138068Actual
8745757.002022-12-158067Actual
30886955.642024-09-138028Actual
11633650.002023-03-148065Budget
2202701.092022-06-148068Actual
36653907.162025-02-1280111Actual
32103746.522024-10-1380111Actual
39216939.072025-04-1480612Actual
17974169.002023-09-148056Actual
26477223.102024-05-1380311Actual
26007293.002024-05-138016Actual
31749653.002024-10-138036Actual
17154598.062023-08-148028Actual
1217454.002022-06-148063Actual
382371715.002025-04-148013Actual
418668.002022-05-148065Actual
35882738.112025-01-1280613Actual
170331146.002023-08-148017Actual
4253650.002022-08-148067Budget
281371159.002024-07-148064Actual
20363102.892023-11-1480311Actual
11810550.002023-03-148036Budget
11809648.002023-03-148036Actual
3458380.002022-08-148063Budget
350001488.002025-01-128015Actual
29582483.002024-08-138066Actual
336371587.002024-12-148013Actual
1543650.002022-06-148065Budget
22637966.002024-02-128063Actual
262411171.002024-05-138067Actual
20929381.002023-12-158016Actual
20308392.262023-11-1480111Actual
3258511.702022-07-158028Actual
21036265.002023-12-158056Actual
36998803.022025-02-1280213Actual
35174364.002025-01-128046Actual
11571898.002023-03-148015Actual
2931270.002022-07-158056Actual
10917955.002023-02-128017Actual
200961166.002023-11-148017Actual
2293494.002024-02-128026Actual
32185475.242024-10-1380411Actual
297941169.282024-08-138068Actual
38122531.092025-03-1480113Actual
24319274.172024-03-1380111Actual
195951543.002023-11-148013Actual
39334959.162025-04-1480613Actual
9720430.002023-01-128066Actual
6581750.002022-10-148018Budget
6768703.002022-11-148013Actual
341731062.002024-12-148067Actual
6769550.002022-11-148013Budget
24019283.002024-03-138056Actual
10838511.002023-02-128066Actual
12230458.672023-03-148028Actual
26504213.532024-05-1380411Actual
642393.002022-05-148046Actual
3317480.002022-07-158068Budget
180631201.002023-09-148017Actual
7621750.002022-11-148067Budget
9393650.002023-01-128065Budget
135401143.002023-05-148063Actual
14811039.002022-06-148015Actual
14287228.422023-05-1480311Actual
7482480.002022-11-148066Budget
251381360.002024-04-138017Actual
3561284.802025-01-1280511Actual
35531359.282025-01-1280211Actual
35849759.162025-01-1280213Actual
284851963.002024-07-148017Actual
38683536.002025-04-148066Actual
30205715.302024-08-1380613Actual
8498376.002022-12-158046Actual
190671189.002023-10-148017Actual
32337738.012024-10-1380612Actual
28586.002022-05-148013Actual
365332428.402025-02-128018Actual
21066425.002023-12-158066Actual
35035946.002025-01-128065Actual
9473550.002023-01-128016Budget
226021590.002024-02-128013Actual
15911259.002023-07-158056Actual
1671200.002022-06-148026Budget
2838550.002022-07-158036Budget
319251373.002024-10-138067Actual
10637200.002023-02-128026Budget
34698766.182024-12-1480213Actual
7948416.002022-12-158063Actual
4578380.002022-09-148063Budget
36298666.002025-02-128036Actual
2653145.442024-05-1380511Actual
2354955.022024-02-1280612Actual
5237501.002022-09-148066Actual
354451210.192025-01-128068Actual
19748535.002023-11-148064Actual
9394808.002023-01-128065Actual
16122740.492023-07-158028Actual
29934458.212024-08-1380411Actual
33429112.462024-11-1380212Actual
9617348.002023-01-128046Actual
315081955.002024-10-138014Actual
21158823.002023-12-158067Actual
10126560.002023-02-128013Actual
8214840.002022-12-158015Actual
7154650.002022-11-148065Budget
31214866.732024-09-1380612Actual
2662464.592024-05-1380112Actual
12292611.702023-03-148068Actual
11857480.002023-03-148046Budget
3784907.002022-08-148065Actual
292561795.002024-08-138014Actual
12432380.002023-04-148063Budget
28927112.462024-07-1480212Actual
191021144.002023-10-148067Actual
125581000.002023-04-148014Budget
16296219.912023-07-1580411Actual
21746917.002024-01-128014Actual
256951418.002024-05-138013Actual
11245550.002023-03-148013Budget
36735369.912025-02-1280411Actual
33401460.342024-11-1380112Actual
38272983.002025-04-148063Actual
11165669.282023-02-128068Actual
14905283.002023-06-148046Actual
38064983.762025-03-1480612Actual
32131366.722024-10-1380211Actual
19280376.302023-10-1480111Actual
9011578.002023-01-128013Actual
10373650.002023-02-128064Budget
11105380.002023-02-128028Budget
4846850.002022-09-148015Budget
2418159.002022-07-158073Actual
21278779.882023-12-158068Actual
12182750.002023-03-148018Budget
10589480.002023-02-128016Budget
26088259.002024-05-138046Actual
13093480.002023-04-148066Budget
4006446.002022-08-148046Actual
30595262.002024-09-138026Actual
10686632.002023-02-128036Actual
8605480.002022-12-158066Budget
32547972.002024-11-138063Actual
75621155.002022-11-148017Actual
22815814.002024-02-128015Actual
19899421.002023-11-148016Actual
32395608.282024-10-1380113Actual
359731054.002025-02-128063Actual
28899610.342024-07-1480112Actual
21718201.002024-01-128073Actual
2496891.002024-04-138026Actual
12103661.002023-03-148067Actual
10588546.002023-02-128016Actual
293841118.002024-08-138065Actual
169100.002022-05-148073Budget
13756567.002023-05-148065Actual
8873480.002022-12-158028Budget
6360480.002022-10-148066Budget
2932200.002022-07-158056Budget
150561039.002023-06-148067Actual
17809772.002023-09-148065Actual
347871715.002025-01-128013Actual
6254380.002022-10-148046Budget
2452041.192024-03-1380112Actual
37500326.002025-03-148056Actual
22070405.002024-01-128066Actual
14138623.822023-05-148028Actual
9859636.002023-01-128067Actual
28343711.002024-07-148036Actual
24941361.002024-04-138016Actual
27136489.002024-06-138016Actual
280181136.002024-07-148063Actual
373001389.002025-03-148015Actual
58311272.002022-10-148014Actual
129499.002022-06-148073Actual
296391767.002024-08-138017Actual
1813202.002022-06-148056Actual
26422453.962024-05-1380111Actual
7232620.002022-11-148016Actual
365951035.952025-02-128068Actual
4439480.002022-08-148068Budget
21957137.002024-01-128026Actual
32899428.002024-11-138046Actual
17894140.002023-09-148026Actual
185661848.002023-10-148013Actual
27747636.942024-06-1380112Actual
26114209.002024-05-138056Actual
9569550.002023-01-128036Budget
16214376.302023-07-1580111Actual
27488955.642024-06-138068Actual
1747423.102023-08-1480212Actual
25789308.002024-05-138073Actual
103131000.002023-02-128014Budget
5642531.002022-10-148013Actual
281032174.002024-07-148014Actual
1624251.822023-07-1580211Actual
7622865.002022-11-148067Actual
65801288.982022-10-148018Actual
154981797.002023-07-158013Actual
33227855.032024-11-1380111Actual
151141751.112023-06-148018Actual
33521597.752024-11-1380113Actual
242611031.402024-03-138068Actual
18978186.002023-10-148056Actual
12889196.002023-04-148026Actual
36681320.982025-02-1280211Actual
32958568.002024-11-138066Actual
20871811.002023-12-158065Actual
23225675.342024-02-128028Actual
7561950.002022-11-148017Budget
35841131.002022-08-148014Actual
18184623.822023-09-148028Actual
2537958.212024-04-1380211Actual
34292982.922024-12-148068Actual
19422318.852023-10-1480611Actual
2093750.002022-06-148018Budget
361501431.002025-02-128015Actual
27775118.852024-06-1380212Actual
9256750.002023-01-128064Budget
2524650.002022-07-158064Budget
1623550.002022-06-148016Budget
2419100.002022-07-158073Budget
5783200.002022-10-148073Actual
304171405.002024-09-138064Actual
114301178.002023-03-148014Actual
3318687.462022-07-158068Actual
12937621.002023-04-148036Actual
2157061.402023-12-1580612Actual
12291480.002023-03-148068Budget
21418235.872023-12-1580411Actual
6032650.002022-10-148065Budget
319832182.942024-10-138018Actual
314231025.002024-10-138063Actual
354111035.952025-01-128028Actual
32455678.462024-10-1380613Actual
15590286.002023-07-158073Actual
2053622.042023-11-1480212Actual
1670219.002022-06-148026Actual
36762190.122025-02-1280511Actual
7015742.002022-11-148064Actual
166501095.002023-08-148014Actual
358850.002022-05-148015Budget
348221047.002025-01-128063Actual
10048764.732023-01-128068Actual
18418222.042023-09-1480611Actual
331351002.612024-11-138028Actual
384501179.002025-04-148015Actual
206241653.002023-12-158013Actual
13871406.002023-05-148036Actual
337921159.002024-12-148064Actual
20390226.302023-11-1480411Actual
9336650.002023-01-128015Budget
17328242.252023-08-1480411Actual
3911280.002022-08-148026Budget
15653638.002023-07-158064Actual
30675272.002024-09-138056Actual
372072060.002025-03-148014Actual
125591085.002023-04-148014Actual
23399235.872024-02-1280411Actual
1583188.002023-07-158026Actual
22907400.002024-02-128016Actual
292911062.002024-08-138064Actual
258171258.002024-05-138014Actual
19362175.232023-10-1480411Actual
36561982.922025-02-128028Actual
21010360.002023-12-158046Actual
25460114.592024-04-1380511Actual
37393543.002025-03-148016Actual
9721480.002023-01-128066Budget
43321035.952022-08-148018Actual
7700750.002022-11-148018Budget
11383100.002023-03-148073Actual
276650.002022-05-148064Budget
4766650.002022-09-148064Budget
4333750.002022-08-148018Budget
270451296.002024-06-138015Actual
36880109.272025-02-1280212Actual
36270167.002025-02-128026Actual
165301622.002023-08-148013Actual
11761300.002023-03-148026Actual
2014705.002022-06-148067Actual
1446362.462023-05-1480612Actual
13233750.002023-04-148067Budget
16743848.002023-08-148015Actual
8746750.002022-12-158067Budget
29469170.002024-08-138026Actual
27546807.162024-06-1380111Actual
1077480.002022-05-148068Budget
20131764.002023-11-148067Actual
39154575.242025-04-1480112Actual
15234372.042023-06-1480111Actual
19010421.002023-10-148066Actual
5782200.002022-10-148073Budget
11963480.002023-03-148066Budget
5704380.002022-10-148063Budget
9664200.002023-01-128056Budget
20250993.522023-11-148068Actual
6690669.282022-10-148068Actual
222201375.352024-01-128018Actual
23014291.002024-02-128056Actual
252311698.082024-04-138018Actual
35120204.002025-01-128026Actual
5177280.002022-09-148056Budget
388951146.562025-04-148068Actual
18098756.002023-09-148067Actual
28315158.002024-07-148026Actual
971750.002022-05-148018Budget
12433356.002023-04-148063Actual
23641869.002024-03-138063Actual
6828480.002022-11-148063Budget
2050934.802023-11-1480112Actual
17682834.002023-09-148014Actual
17716620.002023-09-148064Actual
9799950.002023-01-128017Budget
33672992.002024-12-148063Actual
9939750.002023-01-128018Budget
330151820.002024-11-138017Actual
19686428.002023-11-148073Actual
161561031.402023-07-158068Actual
38953745.452025-04-1480111Actual
28698824.182024-07-1480111Actual
34579203.952024-12-1480212Actual
8683831.002022-12-158017Actual
1766458.002022-06-148046Actual
34493746.522024-12-1480611Actual
10918850.002023-02-128017Budget
2788133.002022-07-158026Actual
19714921.002023-11-148014Actual
5455750.002022-09-148018Budget
1744723.102023-08-1480112Actual
1930861.402023-10-1480211Actual
24790497.002024-04-138064Actual
315431120.002024-10-138064Actual
28369408.002024-07-148046Actual
3536173.002022-08-148073Actual
5970850.002022-10-148015Budget
8027100.002022-12-158073Budget
27655192.252024-06-1380511Actual
12511214.002023-04-148073Actual
2604850.002022-07-158015Budget
47041146.002022-09-148014Actual
7949480.002022-12-158063Budget
10732480.002023-02-128046Budget
31006181.612024-09-1380211Actual
32245480.562024-10-1380611Actual
10685550.002023-02-128036Budget
1847649.702023-09-1480112Actual
384851301.002025-04-148065Actual
21872592.002024-01-128065Actual
1159550.002022-06-148013Budget
9616380.002023-01-128046Budget
18871357.002023-10-148016Actual
1875405.002022-06-148066Actual
25048164.002024-04-138056Actual
28780435.872024-07-1480411Actual
22694407.002024-02-128073Actual
7483397.002022-11-148066Actual
31272387.222024-09-1380113Actual
8135779.002022-12-158064Actual
36383463.002025-02-128066Actual
17389352.892023-08-1480611Actual
2603497.002024-05-138026Actual
21838875.002024-01-128015Actual
58301100.002022-10-148014Budget
17774644.002023-09-148015Actual
2665866.722024-05-1380612Actual
22037188.002024-01-128056Actual
18601935.002023-10-148063Actual
830950.002022-05-148017Budget
318911731.002024-10-138017Actual
21985533.002024-01-128036Actual
30146332.842024-08-1380113Actual
9148100.002023-01-128073Budget
24051321.002024-03-138066Actual
376822116.272025-03-148018Actual
3726850.002022-08-148015Budget
19188898.072023-10-148028Actual
28726241.192024-07-1480211Actual
8825750.002022-12-158018Budget
383921108.002025-04-148064Actual
20417124.172023-11-1480511Actual
6629623.822022-10-148028Actual
35233470.002025-01-128066Actual
247561013.002024-04-138014Actual
316011318.002024-10-138015Actual
353251351.002025-01-128067Actual
304751243.002024-09-138015Actual
7014750.002022-11-148064Budget
1838451.822023-09-1480511Actual
30054115.652024-08-1380212Actual
4194850.002022-08-148017Budget
10509650.002023-02-128065Budget
30026547.582024-08-1380112Actual
207441051.002023-12-158014Actual
6361380.002022-10-148066Actual
1641542.252023-07-1580112Actual
29019553.892024-07-1480113Actual
175621780.002023-09-148013Actual
4519550.002022-09-148013Budget
15176764.732023-06-148068Actual
16863128.002023-08-148026Actual
17068789.002023-08-148067Actual
6501650.002022-10-148067Budget
32212168.852024-10-1380511Actual
13421480.002023-04-148068Budget
38002415.662025-03-1480112Actual
31480398.002024-10-138073Actual
4254757.002022-08-148067Actual
231041039.002024-02-128017Actual
9701260.202022-05-148018Actual
32604520.002024-11-138073Actual
14931242.002023-06-148056Actual
17301163.532023-08-1480311Actual
1019380.002022-05-148028Budget
309201375.352024-09-138068Actual
19980314.002023-11-148046Actual
829859.002022-05-148017Actual
268681252.002024-06-138063Actual
364751337.002025-02-128067Actual
17867509.002023-09-148016Actual
13923246.002023-05-148056Actual
133131360.202023-04-148018Actual
22962492.002024-02-128036Actual
69551100.002022-11-148014Budget
2254574.162024-01-1280612Actual
3397550.002022-08-148013Budget
196291051.002023-11-148063Actual
29550.002022-05-148013Budget
889650.002022-05-148067Budget
10187393.002023-02-128063Actual
98001029.002023-01-128017Actual
9472632.002023-01-128016Actual
14232315.662023-05-1480111Actual
7153720.002022-11-148065Actual
6208550.002022-10-148036Budget
285201143.002024-07-148067Actual
36852442.262025-02-1280112Actual
6906100.002022-11-148073Budget
29852824.182024-08-1380111Actual
13312750.002023-04-148018Budget
1953888.002022-06-148017Actual
308001260.002024-09-138067Actual
231971346.562024-02-128018Actual
2741550.002022-07-158016Budget
302971103.002024-09-138063Actual
9149109.002023-01-128073Actual
6111487.002022-10-148016Actual
25351395.452024-04-1380111Actual
4579345.002022-09-148063Actual
24462365.662024-03-1380611Actual
748480.002022-05-148066Budget
30088790.142024-08-1380612Actual
20984524.002023-12-158036Actual
31801291.002024-10-138056Actual
352901646.002025-01-128017Actual
216271440.002024-01-128013Actual
35148600.002025-01-128036Actual
30649338.002024-09-138046Actual
1750572.042023-08-1480612Actual
2990480.002022-07-158066Budget
5131310.002022-09-148046Actual
4845924.002022-09-148015Actual
88380.002022-05-148063Budget
5178289.002022-09-148056Actual
9987867.762023-01-128028Actual
307651606.002024-09-138017Actual
4114480.002022-08-148066Budget
11493650.002023-03-148064Budget
305101081.002024-09-138065Actual
110571375.352023-02-128018Actual
3070950.002022-07-158017Budget
21364160.342023-12-1580211Actual
377441323.832025-03-148068Actual
11962444.002023-03-148066Actual
37802649.712025-03-1480111Actual
32303564.602024-10-1380112Actual
22339356.082024-01-1280111Actual
26062445.002024-05-138036Actual
5316850.002022-09-148017Budget
14824412.002023-06-148016Actual
160361050.002023-07-158067Actual
353832110.212025-01-128018Actual
4381480.002022-08-148028Budget
13172806.002023-04-148017Actual
6907154.002022-11-148073Actual
16836499.002023-08-148016Actual
21123945.002023-12-158017Actual
27866360.912024-06-1380113Actual
14851169.002023-06-148026Actual
28288613.002024-07-148016Actual
35822369.682025-01-1280113Actual
10977823.002023-02-128067Actual
15885299.002023-07-158046Actual
2013650.002022-06-148067Budget
18686984.002023-10-148014Actual
267431004.782024-05-1380213Actual
387401780.002025-04-148017Actual
6110480.002022-10-148016Budget
80751100.002022-12-158014Budget
326671323.002024-11-138064Actual
10127550.002023-02-128013Budget
24347115.652024-03-1380211Actual
1544617.002022-06-148065Actual
274541401.112024-06-138028Actual
33997666.002024-12-148036Actual
23761737.002024-03-138064Actual
10978750.002023-02-128067Budget
20659992.002023-12-158063Actual
27574273.102024-06-1380211Actual
3959601.002022-08-148036Actual
35585405.022025-01-1280411Actual
8403280.002022-12-158026Budget
1647344.382023-07-1580612Actual
32845157.002024-11-138026Actual
4656200.002022-09-148073Actual
20716222.002023-12-158073Actual
2555133.742024-04-1380112Actual
20006192.002023-11-148056Actual
36243661.002025-02-128016Actual
302621836.002024-09-138013Actual
14172772.312023-05-148068Actual
14015945.002023-05-148017Actual
6031742.002022-10-148065Actual
2251222.042024-01-1280112Actual
19335101.822023-10-1480311Actual
38543515.002025-04-148016Actual
297601013.222024-08-138028Actual

Generated 2025-06-14 01:01:00.201 UTC