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

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-06-1780111Actual
4115601.002022-07-178066Actual
35731243.322024-12-1580212Actual
8546200.002022-11-178056Budget
2454711.402024-02-1480212Actual
88380.002022-04-168063Budget
6629623.822022-09-168028Actual
28780435.872024-06-1680411Actual
31180210.342024-08-1680212Actual
6628480.002022-09-168028Budget
14314163.532023-04-1680411Actual
29582483.002024-07-168066Actual
38953745.452025-03-1780111Actual
24401238.002024-02-1480411Actual
359391488.002025-01-158013Actual
7232620.002022-10-178016Actual
33729362.002024-11-168073Actual
22454369.912023-12-1580611Actual
2561043.312024-03-1680612Actual
14931242.002023-05-178056Actual
4846850.002022-08-178015Budget
749487.002022-04-168066Actual
32131366.722024-09-1580211Actual
212161785.962023-11-178018Actual
171261479.902023-07-178018Actual
2056767.782023-10-1780612Actual
22849638.002024-01-158065Actual
24941361.002024-03-168016Actual
6159280.002022-09-168026Budget
36971745.132025-01-1580113Actual
11571898.002023-02-148015Actual
4439480.002022-07-178068Budget
546209.002022-04-168026Actual
10126560.002023-01-158013Actual
31272387.222024-08-1680113Actual
376822116.272025-02-148018Actual
252311698.082024-03-168018Actual
10589480.002023-01-158016Budget
17774644.002023-08-178015Actual
2788133.002022-06-178026Actual
19806788.002023-10-178015Actual
14673553.002023-05-178064Actual
20390226.302023-10-1780411Actual
304171405.002024-08-168064Actual
14287228.422023-04-1680311Actual
1948020.972023-09-1680112Actual
121831170.802023-02-148018Actual
20984524.002023-11-178036Actual
33255327.362024-10-1680211Actual
32395608.282024-09-1580113Actual
372072060.002025-02-148014Actual
37884544.392025-02-1480411Actual
2885380.002022-06-178046Budget
21123945.002023-11-178017Actual
27574273.102024-05-1680211Actual
1641542.252023-06-1780112Actual
12840513.002023-03-178016Actual
242611031.402024-02-148068Actual
11760200.002023-02-148026Budget
354111035.952024-12-158028Actual
27655192.252024-05-1680511Actual
21158823.002023-11-178067Actual
6158254.002022-09-168026Actual
13923246.002023-04-168056Actual
15746730.002023-06-178065Actual
320111158.682024-09-158028Actual
17154598.062023-07-178028Actual
36735369.912025-01-1580411Actual
11244710.002023-02-148013Actual
11761300.002023-02-148026Actual
180631201.002023-08-178017Actual
3132668.002022-06-178067Actual
32158427.362024-09-1580311Actual
98001029.002022-12-158017Actual
3863480.002022-07-178016Budget
21985533.002023-12-158036Actual
19899421.002023-10-178016Actual
25351395.452024-03-1680111Actual
1632360.332023-06-1780511Actual
36852442.262025-01-1580112Actual
9663198.002022-12-158056Actual
36681320.982025-01-1580211Actual
24790497.002024-03-168064Actual
1159550.002022-05-178013Budget
7810487.452022-10-178068Actual
4986480.002022-08-178016Budget
7094705.002022-10-178015Actual
242001417.772024-02-148018Actual
27689555.022024-05-1680611Actual
33343549.712024-10-1680611Actual
9986480.002022-12-158028Budget
36653907.162025-01-1580111Actual
2653145.442024-04-1580511Actual
7948416.002022-11-178063Actual
10510690.002023-01-158065Actual
3862595.002022-07-178016Actual
18418222.042023-08-1780611Actual
748480.002022-04-168066Budget
13816476.002023-04-168016Actual
2604850.002022-06-178015Budget
7888550.002022-11-178013Budget
2293494.002024-01-158026Actual
5502480.002022-08-178028Budget
7376444.002022-10-178046Actual
256951418.002024-04-158013Actual
10917955.002023-01-158017Actual
282301192.002024-06-168065Actual
20336110.342023-10-1780211Actual
259121041.002024-04-158015Actual
690200.002022-04-168056Budget
341731062.002024-11-168067Actual
17867509.002023-08-178016Actual
9617348.002022-12-158046Actual
38272983.002025-03-178063Actual
19280376.302023-09-1680111Actual
27747636.942024-05-1680112Actual
10186380.002023-01-158063Budget
13361380.002023-03-178028Budget
21718201.002023-12-158073Actual
1838451.822023-08-1780511Actual
5564480.002022-08-178068Budget
19926167.002023-10-178026Actual
37448582.002025-02-148036Actual
3070950.002022-06-178017Budget
37393543.002025-02-148016Actual
7014750.002022-10-178064Budget
377101349.592025-02-148028Actual
7015742.002022-10-178064Actual
16122740.492023-06-178028Actual
17274115.652023-07-1780211Actual
38543515.002025-03-178016Actual
9149109.002022-12-158073Actual
33463813.542024-10-1680612Actual
21838875.002023-12-158015Actual
154981797.002023-06-178013Actual
5084550.002022-08-178036Budget
34613902.902024-11-1680612Actual
32604520.002024-10-168073Actual
13421051.002022-05-178014Actual
28841475.242024-06-1680611Actual
26062445.002024-04-158036Actual
13422843.522023-03-178068Actual
302971103.002024-08-168063Actual
9010550.002022-12-158013Budget
6361380.002022-09-168066Actual
6302280.002022-09-168056Budget
31006181.612024-08-1680211Actual
5236480.002022-08-178066Budget
12370550.002023-03-178013Budget
642393.002022-04-168046Actual
21957137.002023-12-158026Actual
4908650.002022-08-178065Budget
27866360.912024-05-1680113Actual
18330172.042023-08-1780311Actual
18184623.822023-08-178028Actual
24462365.662024-02-1480611Actual
34579203.952024-11-1680212Actual
17068789.002023-07-178067Actual
23698201.002024-02-148073Actual
1446362.462023-04-1680612Actual
4253650.002022-07-178067Budget
354451210.192024-12-158068Actual
23317285.872024-01-1580111Actual
251381360.002024-03-168017Actual
13092468.002023-03-178066Actual
19422318.852023-09-1680611Actual
36913683.752025-01-1580612Actual
12985480.002023-03-178046Budget
358850.002022-04-168015Budget
12841480.002023-03-178016Budget
33521597.752024-10-1680113Actual
30649338.002024-08-168046Actual
3258511.702022-06-178028Actual
21010360.002023-11-178046Actual
1526258.212023-05-1780211Actual
15590286.002023-06-178073Actual
222201375.352023-12-158018Actual
13956397.002023-04-168066Actual
21872592.002023-12-158065Actual
5890650.002022-09-168064Budget
10265200.002023-01-158073Budget
9939750.002022-12-158018Budget
24019283.002024-02-148056Actual
17188819.282023-07-178068Actual
6255506.002022-09-168046Actual
296741247.002024-07-168067Actual
29934458.212024-07-1680411Actual
352901646.002024-12-158017Actual
200961166.002023-10-178017Actual
319832182.942024-09-158018Actual
18357172.042023-08-1780411Actual
5177280.002022-08-178056Budget
35851100.002022-07-178014Budget
6828480.002022-10-178063Budget
2014705.002022-05-178067Actual
11809648.002023-02-148036Actual
15176764.732023-05-178068Actual
33401460.342024-10-1680112Actual
38650336.002025-03-178056Actual
28698824.182024-06-1680111Actual
24661258.002022-06-178014Actual
8451550.002022-11-178036Budget
17328242.252023-07-1780411Actual
7700750.002022-10-178018Budget
1814200.002022-05-178056Budget
39216939.072025-03-1780612Actual
12041850.002023-02-148017Budget
8932380.002022-11-178068Budget
9011578.002022-12-158013Actual
1018617.762022-04-168028Actual
285782482.952024-06-168018Actual
23854730.002024-02-148065Actual
24228779.882024-02-148028Actual
5237501.002022-08-178066Actual
11857480.002023-02-148046Budget
34551519.922024-11-1680112Actual
388332129.912025-03-178018Actual
2351744.382024-01-1580112Actual
35882738.112024-12-1580613Actual
13431000.002022-05-178014Budget
1720550.002022-05-178036Budget
10838511.002023-01-158066Actual
36185977.002025-01-158065Actual
7749511.702022-10-178028Actual
29228449.002024-07-168073Actual
12182750.002023-02-148018Budget
20956137.002023-11-178026Actual
2342661.402024-01-1580511Actual
15618852.002023-06-178014Actual
1440536.932023-04-1680112Actual
36561982.922025-01-158028Actual
30675272.002024-08-168056Actual
285201143.002024-06-168067Actual
34049294.002024-11-168056Actual
31694566.002024-09-158016Actual
13312750.002023-03-178018Budget
10509650.002023-01-158065Budget
34698766.182024-11-1680213Actual
6254380.002022-09-168046Budget
284851963.002024-06-168017Actual
27243232.002024-05-168056Actual
1767380.002022-05-178046Budget
1830360.332023-08-1780211Actual
31749653.002024-09-158036Actual
54541532.932022-08-178018Actual
9860750.002022-12-158067Budget
114311000.002023-02-148014Budget
20871811.002023-11-178065Actual
281951216.002024-06-168015Actual
30708418.002024-08-168066Actual
3131650.002022-06-178067Budget
829859.002022-04-168017Actual
37533536.002025-02-148066Actual
11856401.002023-02-148046Actual
21336280.552023-11-1780111Actual
10686632.002023-01-158036Actual
80741197.002022-11-178014Actual
38683536.002025-03-178066Actual
1544617.002022-05-178065Actual
23641869.002024-02-148063Actual
125591085.002023-03-178014Actual
168143.002022-04-168073Actual
11383100.002023-02-148073Actual
12292611.702023-02-148068Actual
161561031.402023-06-178068Actual
216611060.002023-12-158063Actual
331072026.882024-10-168018Actual
5969907.002022-09-168015Actual
3959601.002022-07-178036Actual
376241348.002025-02-148067Actual
27808939.072024-05-1680612Actual
8402259.002022-11-178026Actual
2251222.042023-12-1580112Actual
103131000.002023-01-158014Budget
5782200.002022-09-168073Budget
292561795.002024-07-168014Actual
231971346.562024-01-158018Actual
23819779.002024-02-148015Actual
8745757.002022-11-178067Actual
22070405.002023-12-158066Actual
30978713.542024-08-1680111Actual
349072003.002024-12-158014Actual
23259740.492024-01-158068Actual
2419100.002022-06-178073Budget
1750572.042023-07-1780612Actual
830950.002022-04-168017Budget
20006192.002023-10-178056Actual
377441323.832025-02-148068Actual
25406155.022024-03-1680311Actual
596550.002022-04-168036Budget
6907154.002022-10-178073Actual
1813202.002022-05-178056Actual
11634856.002023-02-148065Actual
7424188.002022-10-178056Actual
331691210.192024-10-168068Actual
37474445.002025-02-148046Actual
32455678.462024-09-1580613Actual
3318687.462022-06-178068Actual
22037188.002023-12-158056Actual
325121587.002024-10-168013Actual
307651606.002024-08-168017Actual
150211323.002023-05-178017Actual
4193756.002022-07-178017Actual
2418159.002022-06-178073Actual
2837683.002022-06-178036Actual
327601277.002024-10-168065Actual
19010421.002023-09-168066Actual
28961727.372024-06-1680612Actual
39008339.062025-03-1780311Actual
319251373.002024-09-158067Actual
36324422.002025-01-158046Actual
2665866.722024-04-1580612Actual
6690669.282022-09-168068Actual
11165669.282023-01-158068Actual
1953888.002022-05-178017Actual
26716350.382024-04-1580113Actual
27601564.602024-05-1680311Actual
7621750.002022-10-178067Budget
1078598.062022-04-168068Actual
29968528.432024-07-1680611Actual
5455750.002022-08-178018Budget
10780300.002023-01-158056Actual
4053265.002022-07-178056Actual
2931270.002022-06-178056Actual
26925421.002024-05-168073Actual
337571776.002024-11-168014Actual
3561284.802024-12-1580511Actual
23014291.002024-01-158056Actual
31834458.002024-09-158066Actual
10187393.002023-01-158063Actual
14811039.002022-05-178015Actual
347871715.002024-12-158013Actual
12700963.002023-03-178015Actual
6031742.002022-09-168065Actual
22339356.082023-12-1580111Actual
133131360.202023-03-178018Actual
36243661.002025-01-158016Actual
3211750.002022-06-178018Budget
3537200.002022-07-178073Budget
36270167.002025-01-158026Actual
35503707.162024-12-1580111Actual
77011058.682022-10-178018Actual
9257882.002022-12-158064Actual
12699850.002023-03-178015Budget
12433356.002023-03-178063Actual
13843131.002023-04-168026Actual
141101504.142023-04-168018Actual
330151820.002024-10-168017Actual
335801094.252024-10-1680613Actual
30088790.142024-07-1680612Actual
246711029.002024-03-168063Actual
889650.002022-04-168067Budget
35764983.762024-12-1580612Actual
31331722.322024-08-1680613Actual
34405485.872024-11-1680311Actual
3784907.002022-07-178065Actual
11245550.002023-02-148013Budget
18926468.002023-09-168036Actual
304751243.002024-08-168015Actual
9570648.002022-12-158036Actual
308582625.372024-08-168018Actual
1540834.802023-05-1780112Actual
28075410.002024-06-168073Actual
28428484.002024-06-168066Actual
1950723.102023-09-1680212Actual
6110480.002022-09-168016Budget
373351155.002025-02-148065Actual
2340380.002022-06-178063Budget
16917324.002023-07-178046Actual
181561360.202023-08-178018Actual
38598685.002025-03-178036Actual
268331575.002024-05-168013Actual
226021590.002024-01-158013Actual
349421337.002024-12-158064Actual
5783200.002022-09-168073Actual
11713556.002023-02-148016Actual
263291069.282024-04-158028Actual
2884446.002022-06-178046Actual
277749.002022-04-168064Actual
1583188.002023-06-178026Actual
47051100.002022-08-178014Budget
14731875.002023-05-178015Actual
175621780.002023-08-178013Actual
9721480.002022-12-158066Budget
9799950.002022-12-158017Budget
4194850.002022-07-178017Budget
29852824.182024-07-1680111Actual
18720626.002023-09-168064Actual
5316850.002022-08-178017Budget
375901646.002025-02-148017Actual
34493746.522024-11-1680611Actual
110571375.352023-01-158018Actual
9070403.002022-12-158063Actual
2932200.002022-06-178056Budget
20921210.192022-05-178018Actual
318911731.002024-09-158017Actual
12620650.002023-03-178064Budget
11104649.582023-01-158028Actual
326322174.002024-10-168014Actual
313881802.002024-09-158013Actual
125581000.002023-03-178014Budget
18275299.702023-08-1780111Actual
32337738.012024-09-1580612Actual
19748535.002023-10-178064Actual
16836499.002023-07-178016Actual
28927112.462024-06-1680212Actual
29550.002022-04-168013Budget
2341349.002022-06-178063Actual
1543650.002022-05-178065Budget
21780497.002023-12-158064Actual
1216380.002022-05-178063Budget
4518531.002022-08-178013Actual
308001260.002024-08-168067Actual
890676.002022-04-168067Actual
36794475.242025-01-1580611Actual
31033532.682024-08-1680311Actual
16863128.002023-07-178026Actual
337921159.002024-11-168064Actual
10127550.002023-01-158013Budget
1850970.972023-08-1780612Actual
14138623.822023-04-168028Actual
2603497.002024-04-158026Actual
372421386.002025-02-148064Actual
22907400.002024-01-158016Actual
8545334.002022-11-178056Actual
13661696.002023-04-168064Actual
216271440.002023-12-158013Actual
2740492.002022-06-178016Actual
8825750.002022-11-178018Budget
296391767.002024-07-168017Actual
12291480.002023-02-148068Budget
30146332.842024-07-1680113Actual
336371587.002024-11-168013Actual
1747423.102023-07-1780212Actual
15711680.002023-06-178015Actual
350001488.002024-12-158015Actual
47041146.002022-08-178014Actual
9148100.002022-12-158073Budget
3259380.002022-06-178028Budget
38570262.002025-03-178026Actual
35148600.002024-12-158036Actual
28369408.002024-06-168046Actual
274262049.602024-05-168018Actual
206241653.002023-11-178013Actual
11056750.002023-01-158018Budget
11105380.002023-01-158028Budget
169100.002022-04-168073Budget
160361050.002023-06-178067Actual
24883687.002024-03-168065Actual
22757571.002024-01-158064Actual
22394213.532023-12-1580311Actual
15533945.002023-06-178063Actual
1217454.002022-05-178063Actual
5563643.522022-08-178068Actual
38624356.002025-03-178046Actual
5178289.002022-08-178056Actual
14766579.002023-05-178065Actual
20929381.002023-11-178016Actual
36708419.922025-01-1580311Actual
11903280.002023-02-148056Budget
135401143.002023-04-168063Actual
33282349.702024-10-1680311Actual
20716222.002023-11-178073Actual
29880181.612024-07-1680211Actual
6502793.002022-09-168067Actual
236061562.002024-02-148013Actual
2525655.002022-06-178064Actual
5130380.002022-08-178046Budget
10452850.002023-01-158015Budget
5315789.002022-08-178017Actual
6032650.002022-09-168065Budget
3911280.002022-07-178026Budget
14964360.002023-05-178066Actual
37179405.002025-02-148073Actual
2990480.002022-06-178066Budget
8684950.002022-11-178017Budget
36998803.022025-01-1580213Actual
20131764.002023-10-178067Actual
35645555.022024-12-1580611Actual
31060441.192024-08-1680411Actual
258171258.002024-04-158014Actual
273681269.002024-05-168067Actual
21418235.872023-11-1780411Actual
22694407.002024-01-158073Actual
11166480.002023-01-158068Budget
7093650.002022-10-178015Budget
23225675.342024-01-158028Actual
31152610.342024-08-1680112Actual
1624251.822023-06-1780211Actual
11712480.002023-02-148016Budget
4987511.002022-08-178016Actual
547200.002022-04-168026Budget
18098756.002023-08-178067Actual
26565245.442024-04-1580611Actual
35849759.162024-12-1580213Actual
1874480.002022-05-178066Budget
17246308.212023-07-1780111Actual
14347230.552023-04-1680611Actual
9335772.002022-12-158015Actual
6207655.002022-09-168036Actual
14851169.002023-05-178026Actual
32925232.002024-10-168056Actual
27775118.852024-05-1680212Actual
34432430.552024-11-1680411Actual
2201480.002022-05-178068Budget
20039356.002023-10-178066Actual
342312110.212024-11-168018Actual
6301246.002022-09-168056Actual
18778638.002023-09-168015Actual
5131310.002022-08-178046Actual
4907749.002022-08-178065Actual
36350320.002025-01-158056Actual
11904207.002023-02-148056Actual
267431004.782024-04-1580213Actual
38981339.062025-03-1780211Actual
2661650.002022-06-178065Budget
4519550.002022-08-178013Budget
1647344.382023-06-1780612Actual
1847649.702023-08-1780112Actual
4254757.002022-07-178067Actual
20250993.522023-10-178068Actual
37857532.682025-02-1480311Actual
1735560.332023-07-1780511Actual
2254574.162023-12-1580612Actual
11305412.002023-02-148063Actual
305101081.002024-08-168065Actual
10636211.002023-01-158026Actual
191021144.002023-09-168067Actual
15289156.082023-05-1780311Actual
6689480.002022-09-168068Budget
18217955.642023-08-178068Actual
18871357.002023-09-168016Actual
35200237.002024-12-158056Actual
14824412.002023-05-178016Actual
28315158.002024-06-168026Actual
3906278.422025-03-1780511Actual
185661848.002023-09-168013Actual
9520280.002022-12-158026Budget
16976433.002023-07-178066Actual
11810550.002023-02-148036Budget
32303564.602024-09-1580112Actual
326671323.002024-10-168064Actual
281032174.002024-06-168014Actual

Generated 2025-05-17 01:32:07.283 UTC