[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002024-01-058056Actual
5891617.002022-10-078064Actual
13661696.002023-05-078064Actual
291711025.002024-08-068063Actual
2990480.002022-07-088066Budget
3725757.002022-08-078015Actual
30691113.002022-07-088017Actual
6360480.002022-10-078066Budget
121831170.802023-03-078018Actual
23317285.872024-02-0580111Actual
10047380.002023-01-058068Budget
26062445.002024-05-068036Actual
15859509.002023-07-088036Actual
36794475.242025-02-0580611Actual
2931270.002022-07-088056Actual
34671722.322024-12-0780113Actual
274541401.112024-06-068028Actual
27078946.002024-06-068065Actual
2053622.042023-11-0780212Actual
160011197.002023-07-088017Actual
292561795.002024-08-068014Actual
20871811.002023-12-088065Actual
28586.002022-05-078013Actual
9472632.002023-01-058016Actual
18952257.002023-10-078046Actual
2452041.192024-03-0680112Actual
1850970.972023-09-0780612Actual
11712480.002023-03-078016Budget
8214840.002022-12-088015Actual
5643550.002022-10-078013Budget
36030315.002025-02-058073Actual
226021590.002024-02-058013Actual
32245480.562024-10-0680611Actual
33309334.812024-11-0680411Actual
1647344.382023-07-0880612Actual
9521225.002023-01-058026Actual
11383100.002023-03-078073Actual
9070403.002023-01-058063Actual
2251222.042024-01-0580112Actual
14879495.002023-06-078036Actual
14347230.552023-05-0780611Actual
12984497.002023-04-078046Actual
9071480.002023-01-058063Budget
37944580.562025-03-0780611Actual
32547972.002024-11-068063Actual
37474445.002025-03-078046Actual
20131764.002023-11-078067Actual
17389352.892023-08-0780611Actual
175971108.002023-09-078063Actual
2161051.002022-05-078014Actual
349072003.002025-01-058014Actual
236061562.002024-03-068013Actual
278931083.732024-06-0680213Actual
10636211.002023-02-058026Actual
24401238.002024-03-0680411Actual
20716222.002023-12-088073Actual
327601277.002024-11-068065Actual
387401780.002025-04-078017Actual
18418222.042023-09-0780611Actual
15911259.002023-07-088056Actual
353832110.212025-01-058018Actual
10187393.002023-02-058063Actual
29549266.002024-08-068056Actual
37393543.002025-03-078016Actual
296741247.002024-08-068067Actual
11382200.002023-03-078073Budget
23047425.002024-02-058066Actual
13172806.002023-04-078017Actual
8276668.002022-12-088065Actual
39096652.902025-04-0780611Actual
6255506.002022-10-078046Actual
285201143.002024-07-078067Actual
28961727.372024-07-0780612Actual
23345178.422024-02-0580211Actual
17809772.002023-09-078065Actual
38650336.002025-04-078056Actual
6032650.002022-10-078065Budget
15350345.452023-06-0780611Actual
5455750.002022-09-078018Budget
32873608.002024-11-068036Actual
6301246.002022-10-078056Actual
373001389.002025-03-078015Actual
160361050.002023-07-088067Actual
12511214.002023-04-078073Actual
19222740.492023-10-078068Actual
11713556.002023-03-078016Actual
16296219.912023-07-0880411Actual
4054280.002022-08-078056Budget
23399235.872024-02-0580411Actual
19362175.232023-10-0780411Actual
305101081.002024-09-068065Actual
1750572.042023-08-0780612Actual
17154598.062023-08-078028Actual
54541532.932022-09-078018Actual
293491301.002024-08-068015Actual
7014750.002022-11-078064Budget
6208550.002022-10-078036Budget
12888200.002023-04-078026Budget
10509650.002023-02-058065Budget
37500326.002025-03-078056Actual
4381480.002022-08-078028Budget
35531359.282025-01-0580211Actual
3317480.002022-07-088068Budget
2457952.892024-03-0680612Actual
17894140.002023-09-078026Actual
9336650.002023-01-058015Budget
6110480.002022-10-078016Budget
308001260.002024-09-068067Actual
246361653.002024-04-068013Actual
1440536.932023-05-0780112Actual
9149109.002023-01-058073Actual
1623550.002022-06-078016Budget
4519550.002022-09-078013Budget
8605480.002022-12-088066Budget
4578380.002022-09-078063Budget
31060441.192024-09-0680411Actual
151141751.112023-06-078018Actual
2340380.002022-07-088063Budget
376822116.272025-03-078018Actual
28753409.282024-07-0780311Actual
338501217.002024-12-078015Actual
47051100.002022-09-078014Budget
1543650.002022-06-078065Budget
25947901.002024-05-068065Actual
22339356.082024-01-0580111Actual
33255327.362024-11-0680211Actual
1403680.002022-06-078064Actual
13721909.002023-05-078015Actual
27136489.002024-06-068016Actual
38329299.002025-04-078073Actual
16685583.002023-08-078064Actual
5375623.002022-09-078067Actual
1953888.002022-06-078017Actual
36852442.262025-02-0580112Actual
16269166.722023-07-0880311Actual
302971103.002024-09-068063Actual
14824412.002023-06-078016Actual
5178289.002022-09-078056Actual
21780497.002024-01-058064Actual
7482480.002022-11-078066Budget
11760200.002023-03-078026Budget
14673553.002023-06-078064Actual
15316226.302023-06-0780411Actual
5177280.002022-09-078056Budget
34350950.782024-12-0780111Actual
5890650.002022-10-078064Budget
377101349.592025-03-078028Actual
387751166.002025-04-078067Actual
297601013.222024-08-068028Actual
15533945.002023-07-088063Actual
20336110.342023-11-0780211Actual
316361229.002024-10-068065Actual
28899610.342024-07-0780112Actual
8745757.002022-12-088067Actual
190671189.002023-10-078017Actual
11305412.002023-03-078063Actual
14731875.002023-06-078015Actual
14232315.662023-05-0780111Actual
18871357.002023-10-078016Actual
337921159.002024-12-078064Actual
110571375.352023-02-058018Actual
417650.002022-05-078065Budget
16214376.302023-07-0880111Actual
28343711.002024-07-078036Actual
418668.002022-05-078065Actual
32101349.592022-07-088018Actual
1624251.822023-07-0880211Actual
20659992.002023-12-088063Actual
32212168.852024-10-0680511Actual
9256750.002023-01-058064Budget
2604850.002022-07-088015Budget
20006192.002023-11-078056Actual
114311000.002023-03-078014Budget
263291069.282024-05-068028Actual
890676.002022-05-078067Actual
7329550.002022-11-078036Budget
596550.002022-05-078036Budget
13312750.002023-04-078018Budget
1720550.002022-06-078036Budget
36913683.752025-02-0580612Actual
13816476.002023-05-078016Actual
33548701.262024-11-0680213Actual
28288613.002024-07-078016Actual
5034225.002022-09-078026Actual
24671000.002022-07-088014Budget
36735369.912025-02-0580411Actual
3791179.482025-03-0780511Actual
5782200.002022-10-078073Budget
350001488.002025-01-058015Actual
2561043.312024-04-0680612Actual
39274559.162025-04-0780113Actual
2496891.002024-04-068026Actual
13360655.642023-04-078028Actual
2419100.002022-07-088073Budget
1544617.002022-06-078065Actual
18098756.002023-09-078067Actual
30354417.002024-09-068073Actual
98001029.002023-01-058017Actual
14766579.002023-06-078065Actual
357806.002022-05-078015Actual
5563643.522022-09-078068Actual
24661258.002022-07-088014Actual
31152610.342024-09-0680112Actual
35503707.162025-01-0580111Actual
14314163.532023-05-0780411Actual
16836499.002023-08-078016Actual
32395608.282024-10-0680113Actual
27217471.002024-06-068046Actual
27243232.002024-06-068056Actual
8451550.002022-12-088036Budget
36324422.002025-02-058046Actual
27276456.002024-06-068066Actual
5502480.002022-09-078028Budget
5130380.002022-09-078046Budget
2603497.002024-05-068026Actual
39154575.242025-04-0780112Actual
33729362.002024-12-078073Actual
24883687.002024-04-068065Actual
2653145.442024-05-0680511Actual
12761598.002023-04-078065Actual
18601935.002023-10-078063Actual
88380.002022-05-078063Budget
830950.002022-05-078017Budget
1019380.002022-05-078028Budget
12938550.002023-04-078036Budget
10126560.002023-02-058013Actual
5564480.002022-09-078068Budget
361501431.002025-02-058015Actual
185661848.002023-10-078013Actual
17274115.652023-08-0780211Actual
5969907.002022-10-078015Actual
32818636.002024-11-068016Actual
1644222.042023-07-0880212Actual
267431004.782024-05-0680213Actual
10264162.002023-02-058073Actual
12620650.002023-04-078064Budget
9986480.002023-01-058028Budget
77011058.682022-11-078018Actual
125591085.002023-04-078014Actual
15944356.002023-07-088066Actual
21364160.342023-12-0880211Actual
19926167.002023-11-078026Actual
24374164.592024-03-0680311Actual
1217454.002022-06-078063Actual
2524650.002022-07-088064Budget
1735560.332023-08-0780511Actual
212161785.962023-12-088018Actual
16943211.002023-08-078056Actual
342312110.212024-12-078018Actual
2093750.002022-06-078018Budget
359731054.002025-02-058063Actual
352901646.002025-01-058017Actual
38030106.082025-03-0780212Actual
27655192.252024-06-0680511Actual
14905283.002023-06-078046Actual
3862595.002022-08-078016Actual
258171258.002024-05-068014Actual
337571776.002024-12-078014Actual
274262049.602024-06-068018Actual
4439480.002022-08-078068Budget
29907512.472024-08-0680311Actual
16743848.002023-08-078015Actual
262061496.002024-05-068017Actual
27628453.962024-06-0680411Actual
1847649.702023-09-0780112Actual
125581000.002023-04-078014Budget
13093480.002023-04-078066Budget
316011318.002024-10-068015Actual
2665866.722024-05-0680612Actual
5503748.062022-09-078028Actual
3960550.002022-08-078036Budget
10589480.002023-02-058016Budget
38981339.062025-04-0780211Actual
11962444.002023-03-078066Actual
24142888.002024-03-068067Actual
7749511.702022-11-078028Actual
35120204.002025-01-058026Actual
3131650.002022-07-088067Budget
15618852.002023-07-088014Actual
2201480.002022-06-078068Budget
166501095.002023-08-078014Actual
58301100.002022-10-078014Budget
27808939.072024-06-0680612Actual
16778827.002023-08-078065Actual
263621046.562024-05-068068Actual
103121051.002023-02-058014Actual
12700963.002023-04-078015Actual
24996529.002024-04-068036Actual
1670219.002022-06-078026Actual
27747636.942024-06-0680112Actual
1671200.002022-06-078026Budget
36561982.922025-02-058028Actual
2662464.592024-05-0680112Actual
38122531.092025-03-0780113Actual
31006181.612024-09-0680211Actual
290461073.202024-07-0780213Actual
26716350.382024-05-0680113Actual
7621750.002022-11-078067Budget
10732480.002023-02-058046Budget
32158427.362024-10-0680311Actual
25351395.452024-04-0680111Actual
35645555.022025-01-0580611Actual
37884544.392025-03-0780411Actual
2171000.002022-05-078014Budget
31834458.002024-10-068066Actual
5084550.002022-09-078036Budget
27866360.912024-06-0680113Actual
25730983.002024-05-068063Actual
36298666.002025-02-058036Actual
5083565.002022-09-078036Actual
39182243.322025-04-0780212Actual
8027100.002022-12-088073Budget
13756567.002023-05-078065Actual
5705375.002022-10-078063Actual
3318687.462022-07-088068Actual
30595262.002024-09-068026Actual
2454711.402024-03-0680212Actual
12042848.002023-03-078017Actual
12291480.002023-03-078068Budget
18686984.002023-10-078014Actual
247561013.002024-04-068014Actual
285782482.952024-07-078018Actual
9616380.002023-01-058046Budget
24319274.172024-03-0680111Actual
12104750.002023-03-078067Budget
4440740.492022-08-078068Actual
17922561.002023-09-078036Actual
35585405.022025-01-0580411Actual
23372213.532024-02-0580311Actual
1744723.102023-08-0780112Actual
13421051.002022-06-078014Actual
34023421.002024-12-078046Actual
20363102.892023-11-0780311Actual
2880796.512024-07-0780511Actual
21123945.002023-12-088017Actual
376241348.002025-03-078067Actual
129499.002022-06-078073Actual
349421337.002025-01-058064Actual
32604520.002024-11-068073Actual
27191661.002024-06-068036Actual
206241653.002023-12-088013Actual
33227855.032024-11-0680111Actual
642393.002022-05-078046Actual
15590286.002023-07-088073Actual
11571898.002023-03-078015Actual
7561950.002022-11-078017Budget
30568557.002024-09-068016Actual
16891497.002023-08-078036Actual
22757571.002024-02-058064Actual
19954495.002023-11-078036Actual
28315158.002024-07-078026Actual
971750.002022-05-078018Budget
309201375.352024-09-068068Actual
22281701.092024-01-058068Actual
273331606.002024-06-068017Actual
4193756.002022-08-078017Actual
1766458.002022-06-078046Actual
33429112.462024-11-0680212Actual
30708418.002024-09-068066Actual
22849638.002024-02-058065Actual
8355670.002022-12-088016Actual
69541051.002022-11-078014Actual
35841131.002022-08-078014Actual
29497679.002024-08-068036Actual
22070405.002024-01-058066Actual
6907154.002022-11-078073Actual
3536173.002022-08-078073Actual
26565245.442024-05-0680611Actual
25293828.372024-04-068068Actual
10373650.002023-02-058064Budget
23819779.002024-03-068015Actual
7483397.002022-11-078066Actual
19686428.002023-11-078073Actual
8545334.002022-12-088056Actual
6628480.002022-10-078028Budget
308582625.372024-09-068018Actual
11857480.002023-03-078046Budget
8932380.002022-12-088068Budget
8546200.002022-12-088056Budget
282301192.002024-07-078065Actual
11809648.002023-03-078036Actual
10779280.002023-02-058056Budget
326671323.002024-11-068064Actual
4987511.002022-09-078016Actual
38272983.002025-04-078063Actual
231971346.562024-02-058018Actual
10685550.002023-02-058036Budget
29079715.302024-07-0780613Actual
2837683.002022-07-088036Actual
13031280.002023-04-078056Budget
8213650.002022-12-088015Budget
28927112.462024-07-0780212Actual
1950723.102023-10-0780212Actual
31749653.002024-10-068036Actual
1216380.002022-06-078063Budget
7280280.002022-11-078026Budget
3906278.422025-04-0780511Actual
6829454.002022-11-078063Actual
372421386.002025-03-078064Actual
14611205.002023-06-078073Actual
315081955.002024-10-068014Actual
6031742.002022-10-078065Actual
31331722.322024-09-0680613Actual
303821855.002024-09-068014Actual
320451196.562024-10-068068Actual
360921310.002025-02-058064Actual
377441323.832025-03-078068Actual
21391242.252023-12-0880311Actual
30088790.142024-08-0680612Actual
29968528.432024-08-0680611Actual
34459164.592024-12-0780511Actual
38570262.002025-04-078026Actual
331691210.192024-11-068068Actual
8746750.002022-12-088067Budget
12371566.002023-04-078013Actual
4579345.002022-09-078063Actual
25259811.702024-04-068028Actual
12370550.002023-04-078013Budget
34551519.922024-12-0780112Actual
17774644.002023-09-078015Actual
15885299.002023-07-088046Actual
251381360.002024-04-068017Actual
28780435.872024-07-0780411Actual
25048164.002024-04-068056Actual
9010550.002023-01-058013Budget
269531757.002024-06-068014Actual
21244860.192023-12-088028Actual
2157061.402023-12-0880612Actual
3258511.702022-07-088028Actual
4908650.002022-09-078065Budget
65801288.982022-10-078018Actual
35148600.002025-01-058036Actual
319251373.002024-10-068067Actual
9148100.002023-01-058073Budget
11904207.002023-03-078056Actual
297941169.282024-08-068068Actual
2141380.002022-06-078028Budget
17948259.002023-09-078046Actual
34432430.552024-12-0780411Actual
29934458.212024-08-0680411Actual
38861869.282025-04-078028Actual
6501650.002022-10-078067Budget
10978750.002023-02-058067Budget
15142649.582023-06-078028Actual
297322151.122024-08-068018Actual
32337738.012024-10-0680612Actual
30649338.002024-09-068046Actual
33942606.002024-12-078016Actual
3132668.002022-07-088067Actual
21418235.872023-12-0880411Actual
9011578.002023-01-058013Actual
6629623.822022-10-078028Actual
7948416.002022-12-088063Actual
32899428.002024-11-068046Actual
32303564.602024-10-0680112Actual
11304380.002023-03-078063Budget
2662890.002022-07-088065Actual
2013650.002022-06-078067Budget
348221047.002025-01-058063Actual
10733515.002023-02-058046Actual
19748535.002023-11-078064Actual
8026150.002022-12-088073Actual
11244710.002023-03-078013Actual
13422843.522023-04-078068Actual
23225675.342024-02-058028Actual
34613902.902024-12-0780612Actual
22962492.002024-02-058036Actual
22367163.532024-01-0580211Actual
2202701.092022-06-078068Actual
10637200.002023-02-058026Budget
34493746.522024-12-0780611Actual
10917955.002023-02-058017Actual
191601925.362023-10-078018Actual
38002415.662025-03-0780112Actual
341381767.002024-12-078017Actual
241081184.002024-03-068017Actual
1526258.212023-06-0780211Actual
2393985.002024-03-068026Actual
35849759.162025-01-0580213Actual
221271062.002024-01-058017Actual
35882738.112025-01-0580613Actual
315431120.002024-10-068064Actual
1295100.002022-06-078073Budget
25460114.592024-04-0680511Actual
141101504.142023-05-078018Actual
10451831.002023-02-058015Actual
35764983.762025-01-0580612Actual
1838451.822023-09-0780511Actual
21930365.002024-01-058016Actual
30205715.302024-08-0680613Actual
268681252.002024-06-068063Actual
17867509.002023-09-078016Actual
384851301.002025-04-078065Actual
1426059.272023-05-0780211Actual
7810487.452022-11-078068Actual
11634856.002023-03-078065Actual
33672992.002024-12-078063Actual
29523400.002024-08-068046Actual
18184623.822023-09-078028Actual
1814200.002022-06-078056Budget
15746730.002023-07-088065Actual
2525655.002022-07-088064Actual
8684950.002022-12-088017Budget
5970850.002022-10-078015Budget
18330172.042023-09-0780311Actual
2442856.082024-03-0680511Actual
13032351.002023-04-078056Actual
595602.002022-05-078036Actual
28395320.002024-07-078056Actual
19806788.002023-11-078015Actual
12041850.002023-03-078017Budget
20929381.002023-12-088016Actual
23641869.002024-03-068063Actual
33521597.752024-11-0680113Actual
10839480.002023-02-058066Budget
26114209.002024-05-068056Actual
4006446.002022-08-078046Actual
10838511.002023-02-058066Actual
31299715.302024-09-0680213Actual
30978713.542024-09-0680111Actual
8931478.362022-12-088068Actual
9721480.002023-01-058066Budget
331072026.882024-11-068018Actual
28428484.002024-07-078066Actual
4657200.002022-09-078073Budget
27775118.852024-06-0680212Actual
9520280.002023-01-058026Budget
13599415.002023-05-078073Actual
145541108.002023-06-078063Actual
9569550.002023-01-058036Budget
499550.002022-05-078016Budget
216611060.002024-01-058063Actual
1446362.462023-05-0780612Actual
382371715.002025-04-078013Actual
384501179.002025-04-078015Actual
341731062.002024-12-078067Actual
20451219.912023-11-0780611Actual
2603890.002022-07-088015Actual
314231025.002024-10-068063Actual
11166480.002023-02-058068Budget
23698201.002024-03-068073Actual
8275650.002022-12-088065Budget
9701260.202022-05-078018Actual

Generated 2025-06-07 02:35:51.185 UTC