[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002023-01-138014Actual
8546200.002022-12-168056Budget
1719663.002022-06-158036Actual
37500326.002025-03-158056Actual
337571776.002024-12-158014Actual
80741197.002022-12-168014Actual
4006446.002022-08-158046Actual
10373650.002023-02-138064Budget
20217860.192023-11-158028Actual
17974169.002023-09-158056Actual
39216939.072025-04-1580612Actual
30675272.002024-09-148056Actual
36243661.002025-02-138016Actual
3317480.002022-07-168068Budget
331691210.192024-11-148068Actual
36852442.262025-02-1380112Actual
6032650.002022-10-158065Budget
10588546.002023-02-138016Actual
4518531.002022-09-158013Actual
25460114.592024-04-1480511Actual
17154598.062023-08-158028Actual
114311000.002023-03-158014Budget
2342661.402024-02-1380511Actual
29228449.002024-08-148073Actual
36708419.922025-02-1380311Actual
21746917.002024-01-138014Actual
2280618.002022-07-168013Actual
20451219.912023-11-1580611Actual
263291069.282024-05-148028Actual
12840513.002023-04-158016Actual
9148100.002023-01-138073Budget
338501217.002024-12-158015Actual
285201143.002024-07-158067Actual
29852824.182024-08-1480111Actual
375901646.002025-03-158017Actual
338841240.002024-12-158065Actual
1446362.462023-05-1580612Actual
3910287.002022-08-158026Actual
7233550.002022-11-158016Budget
22248716.252024-01-138028Actual
388951146.562025-04-158068Actual
1670219.002022-06-158026Actual
16863128.002023-08-158026Actual
8451550.002022-12-168036Budget
11305412.002023-03-158063Actual
1624251.822023-07-1680211Actual
77011058.682022-11-158018Actual
24790497.002024-04-148064Actual
36561982.922025-02-138028Actual
28780435.872024-07-1580411Actual
2351744.382024-02-1380112Actual
33429112.462024-11-1480212Actual
20871811.002023-12-168065Actual
251381360.002024-04-148017Actual
971750.002022-05-158018Budget
12292611.702023-03-158068Actual
274262049.602024-06-148018Actual
24142888.002024-03-148067Actual
35558414.602025-01-1380311Actual
8746750.002022-12-168067Budget
36383463.002025-02-138066Actual
2201480.002022-06-158068Budget
11633650.002023-03-158065Budget
21391242.252023-12-1680311Actual
10917955.002023-02-138017Actual
3784907.002022-08-158065Actual
1671200.002022-06-158026Budget
15176764.732023-06-158068Actual
212161785.962023-12-168018Actual
5503748.062022-09-158028Actual
20363102.892023-11-1580311Actual
11304380.002023-03-158063Budget
18952257.002023-10-158046Actual
2354955.022024-02-1380612Actual
37474445.002025-03-158046Actual
26114209.002024-05-148056Actual
160941517.782023-07-168018Actual
1077480.002022-05-158068Budget
11810550.002023-03-158036Budget
13721909.002023-05-158015Actual
278931083.732024-06-1480213Actual
29019553.892024-07-1580113Actual
38861869.282025-04-158028Actual
3791179.482025-03-1580511Actual
30978713.542024-09-1480111Actual
6907154.002022-11-158073Actual
315431120.002024-10-148064Actual
308001260.002024-09-148067Actual
3959601.002022-08-158036Actual
15350345.452023-06-1580611Actual
546209.002022-05-158026Actual
2293494.002024-02-138026Actual
30088790.142024-08-1480612Actual
25048164.002024-04-148056Actual
5502480.002022-09-158028Budget
4253650.002022-08-158067Budget
7376444.002022-11-158046Actual
326671323.002024-11-148064Actual
9663198.002023-01-138056Actual
364401856.002025-02-138017Actual
3646650.002022-08-158064Budget
349072003.002025-01-138014Actual
25852861.002024-05-148064Actual
25259811.702024-04-148028Actual
29934458.212024-08-1480411Actual
29550.002022-05-158013Budget
11962444.002023-03-158066Actual
11492798.002023-03-158064Actual
9071480.002023-01-138063Budget
58311272.002022-10-158014Actual
32422985.482024-10-1480213Actual
29968528.432024-08-1480611Actual
38570262.002025-04-158026Actual
6302280.002022-10-158056Budget
282301192.002024-07-158065Actual
33969176.002024-12-158026Actual
15590286.002023-07-168073Actual
2141380.002022-06-158028Budget
2053622.042023-11-1580212Actual
19899421.002023-11-158016Actual
9335772.002023-01-138015Actual
38543515.002025-04-158016Actual
33227855.032024-11-1480111Actual
20039356.002023-11-158066Actual
270451296.002024-06-148015Actual
5237501.002022-09-158066Actual
2524650.002022-07-168064Budget
8545334.002022-12-168056Actual
6255506.002022-10-158046Actual
2153743.312023-12-1680112Actual
5563643.522022-09-158068Actual
16743848.002023-08-158015Actual
37884544.392025-03-1580411Actual
35841131.002022-08-158014Actual
11245550.002023-03-158013Budget
14639931.002023-06-158014Actual
32395608.282024-10-1480113Actual
10732480.002023-02-138046Budget
28899610.342024-07-1580112Actual
170331146.002023-08-158017Actual
35531359.282025-01-1380211Actual
268331575.002024-06-148013Actual
7700750.002022-11-158018Budget
13897331.002023-05-158046Actual
29469170.002024-08-148026Actual
21010360.002023-12-168046Actual
19422318.852023-10-1580611Actual
20006192.002023-11-158056Actual
12841480.002023-04-158016Budget
2837683.002022-07-168036Actual
47041146.002022-09-158014Actual
4054280.002022-08-158056Budget
21718201.002024-01-138073Actual
21036265.002023-12-168056Actual
330491296.002024-11-148067Actual
27775118.852024-06-1480212Actual
9336650.002023-01-138015Budget
293841118.002024-08-148065Actual
5643550.002022-10-158013Budget
35233470.002025-01-138066Actual
14879495.002023-06-158036Actual
547200.002022-05-158026Budget
3131650.002022-07-168067Budget
285782482.952024-07-158018Actual
2662464.592024-05-1480112Actual
8355670.002022-12-168016Actual
22421238.002024-01-1380411Actual
13360655.642023-04-158028Actual
3863480.002022-08-158016Budget
19362175.232023-10-1580411Actual
373001389.002025-03-158015Actual
8498376.002022-12-168046Actual
2789200.002022-07-168026Budget
25351395.452024-04-1480111Actual
347871715.002025-01-138013Actual
4766650.002022-09-158064Budget
9617348.002023-01-138046Actual
6768703.002022-11-158013Actual
2991579.002022-07-168066Actual
19954495.002023-11-158036Actual
29582483.002024-08-148066Actual
293491301.002024-08-148015Actual
27163223.002024-06-148026Actual
23372213.532024-02-1380311Actual
4193756.002022-08-158017Actual
296391767.002024-08-148017Actual
829859.002022-05-158017Actual
10686632.002023-02-138036Actual
7423200.002022-11-158056Budget
27689555.022024-06-1480611Actual
226021590.002024-02-138013Actual
110571375.352023-02-138018Actual
21930365.002024-01-138016Actual
34023421.002024-12-158046Actual
5084550.002022-09-158036Budget
1295100.002022-06-158073Budget
36185977.002025-02-138065Actual
31834458.002024-10-148066Actual
34405485.872024-12-1580311Actual
2419100.002022-07-168073Budget
9520280.002023-01-138026Budget
1953888.002022-06-158017Actual
30354417.002024-09-148073Actual
296741247.002024-08-148067Actual
5970850.002022-10-158015Budget
29549266.002024-08-148056Actual
26776738.112024-05-1480613Actual
3258511.702022-07-168028Actual
13233750.002023-04-158067Budget
21418235.872023-12-1680411Actual
114301178.002023-03-158014Actual
5083565.002022-09-158036Actual
5376650.002022-09-158067Budget
8745757.002022-12-168067Actual
22070405.002024-01-138066Actual
11382200.002023-03-158073Budget
7621750.002022-11-158067Budget
25081436.002024-04-148066Actual
12432380.002023-04-158063Budget
1526258.212023-06-1580211Actual
3647720.002022-08-158064Actual
31694566.002024-10-148016Actual
26088259.002024-05-148046Actual
1403680.002022-06-158064Actual
65801288.982022-10-158018Actual
13234786.002023-04-158067Actual
6581750.002022-10-158018Budget
13093480.002023-04-158066Budget
38329299.002025-04-158073Actual
274541401.112024-06-148028Actual
15289156.082023-06-1580311Actual
32818636.002024-11-148016Actual
262061496.002024-05-148017Actual
17246308.212023-08-1580111Actual
34493746.522024-12-1580611Actual
21780497.002024-01-138064Actual
354451210.192025-01-138068Actual
9616380.002023-01-138046Budget
35851100.002022-08-158014Budget
3960550.002022-08-158036Budget
302621836.002024-09-148013Actual
2885380.002022-07-168046Budget
22815814.002024-02-138015Actual
12985480.002023-04-158046Budget
88380.002022-05-158063Budget
269531757.002024-06-148014Actual
26925421.002024-06-148073Actual
7889537.002022-12-168013Actual
8452655.002022-12-168036Actual
17894140.002023-09-158026Actual
263621046.562024-05-148068Actual
4578380.002022-09-158063Budget
6502793.002022-10-158067Actual
11857480.002023-03-158046Budget
256951418.002024-05-148013Actual
316361229.002024-10-148065Actual
352901646.002025-01-138017Actual
319832182.942024-10-148018Actual
303821855.002024-09-148014Actual
32245480.562024-10-1480611Actual
8684950.002022-12-168017Budget
34432430.552024-12-1580411Actual
35645555.022025-01-1380611Actual
47051100.002022-09-158014Budget
2281550.002022-07-168013Budget
10509650.002023-02-138065Budget
37533536.002025-03-158066Actual
365332428.402025-02-138018Actual
372421386.002025-03-158064Actual
2603890.002022-07-168015Actual
26422453.962024-05-1480111Actual
10510690.002023-02-138065Actual
11104649.582023-02-138028Actual
21479230.552023-12-1680611Actual
5035280.002022-09-158026Budget
267431004.782024-05-1480213Actual
319251373.002024-10-148067Actual
34579203.952024-12-1580212Actual
14138623.822023-05-158028Actual
2050934.802023-11-1580112Actual
3783650.002022-08-158065Budget
18686984.002023-10-158014Actual
16296219.912023-07-1680411Actual
1544617.002022-06-158065Actual
247561013.002024-04-148014Actual
1747423.102023-08-1580212Actual
11056750.002023-02-138018Budget
21244860.192023-12-168028Actual
33729362.002024-12-158073Actual
5891617.002022-10-158064Actual
1847649.702023-09-1580112Actual
273331606.002024-06-148017Actual
359391488.002025-02-138013Actual
7809380.002022-11-158068Budget
216611060.002024-01-138063Actual
12889196.002023-04-158026Actual
201891528.382023-11-158018Actual
15653638.002023-07-168064Actual
34879444.002025-01-138073Actual
17654197.002023-09-158073Actual
23967519.002024-03-148036Actual
6769550.002022-11-158013Budget
34671722.322024-12-1580113Actual
27488955.642024-06-148068Actual
31272387.222024-09-1480113Actual
31152610.342024-09-1480112Actual
191021144.002023-10-158067Actual
171261479.902023-08-158018Actual
23761737.002024-03-148064Actual
21985533.002024-01-138036Actual
1018617.762022-05-158028Actual
2340380.002022-07-168063Budget
1767380.002022-06-158046Budget
12370550.002023-04-158013Budget
38272983.002025-04-158063Actual
20837803.002023-12-168015Actual
12182750.002023-03-158018Budget
32101349.592022-07-168018Actual
16214376.302023-07-1680111Actual
24728199.002024-04-148073Actual
38624356.002025-04-158046Actual
10187393.002023-02-138063Actual
17682834.002023-09-158014Actual
16122740.492023-07-168028Actual
418668.002022-05-158065Actual
9860750.002023-01-138067Budget
27747636.942024-06-1480112Actual
35093483.002025-01-138016Actual
342312110.212024-12-158018Actual
35703597.582025-01-1380112Actual
191601925.362023-10-158018Actual
27574273.102024-06-1480211Actual
12230458.672023-03-158028Actual
69551100.002022-11-158014Budget
1402650.002022-06-158064Budget
22281701.092024-01-138068Actual
69541051.002022-11-158014Actual
387751166.002025-04-158067Actual
4439480.002022-08-158068Budget
160361050.002023-07-168067Actual
29880181.612024-08-1480211Actual
31801291.002024-10-148056Actual
4656200.002022-09-158073Actual
10048764.732023-01-138068Actual
145541108.002023-06-158063Actual
36880109.272025-02-1380212Actual
276650.002022-05-158064Budget
830950.002022-05-158017Budget
27655192.252024-06-1480511Actual
7329550.002022-11-158036Budget
1622519.002022-06-158016Actual
2093750.002022-06-158018Budget
365951035.952025-02-138068Actual
13172806.002023-04-158017Actual
19222740.492023-10-158068Actual
9569550.002023-01-138036Budget
383572034.002025-04-158014Actual
246361653.002024-04-148013Actual
16891497.002023-08-158036Actual
1813202.002022-06-158056Actual
17068789.002023-08-158067Actual
2496891.002024-04-148026Actual
39154575.242025-04-1580112Actual
4194850.002022-08-158017Budget
2454711.402024-03-1480212Actual
22637966.002024-02-138063Actual
19748535.002023-11-158064Actual
13422843.522023-04-158068Actual
24661258.002022-07-168014Actual
2013650.002022-06-158067Budget
27078946.002024-06-148065Actual
498584.002022-05-158016Actual
5642531.002022-10-158013Actual
15316226.302023-06-1580411Actual
21123945.002023-12-168017Actual
5177280.002022-09-158056Budget
6628480.002022-10-158028Budget
642393.002022-05-158046Actual
9010550.002023-01-138013Budget
19280376.302023-10-1580111Actual
32337738.012024-10-1480612Actual
31775368.002024-10-148046Actual
280181136.002024-07-158063Actual
14232315.662023-05-1580111Actual
15711680.002023-07-168015Actual
12291480.002023-03-158068Budget
16917324.002023-08-158046Actual
18601935.002023-10-158063Actual
2452041.192024-03-1480112Actual
1482850.002022-06-158015Budget
207441051.002023-12-168014Actual
14673553.002023-06-158064Actual
22011346.002024-01-138046Actual
689262.002022-05-158056Actual
2140675.342022-06-158028Actual
7482480.002022-11-158066Budget
3070950.002022-07-168017Budget
2932200.002022-07-168056Budget
4767823.002022-09-158064Actual
20779669.002023-12-168064Actual
27191661.002024-06-148036Actual
3726850.002022-08-158015Budget
16357206.082023-07-1680611Actual
29907512.472024-08-1480311Actual
37802649.712025-03-1580111Actual
690200.002022-05-158056Budget
32103746.522024-10-1480111Actual
35148600.002025-01-138036Actual
12699850.002023-04-158015Budget
20984524.002023-12-168036Actual
37830158.212025-03-1580211Actual
595602.002022-05-158036Actual
1540834.802023-06-1580112Actual
341381767.002024-12-158017Actual
4987511.002022-09-158016Actual
154981797.002023-07-168013Actual
39008339.062025-04-1580311Actual
175621780.002023-09-158013Actual
342591285.952024-12-158028Actual
7948416.002022-12-168063Actual
31006181.612024-09-1480211Actual
28369408.002024-07-158046Actual
7281283.002022-11-158026Actual
23014291.002024-02-138056Actual
33463813.542024-11-1480612Actual
29079715.302024-07-1580613Actual
1850970.972023-09-1580612Actual
27601564.602024-06-1480311Actual
19841623.002023-11-158065Actual
30146332.842024-08-1480113Actual
17809772.002023-09-158065Actual
292911062.002024-08-148064Actual
169100.002022-05-158073Budget
304751243.002024-09-148015Actual
133131360.202023-04-158018Actual
336371587.002024-12-158013Actual
33309334.812024-11-1480411Actual
17948259.002023-09-158046Actual
1078598.062022-05-158068Actual
16976433.002023-08-158066Actual
31094585.882024-09-1480611Actual
14731875.002023-06-158015Actual
28395320.002024-07-158056Actual
21158823.002023-12-168067Actual
24319274.172024-03-1480111Actual
13092468.002023-04-158066Actual
18006401.002023-09-158066Actual
10264162.002023-02-138073Actual
316011318.002024-10-148015Actual
13661696.002023-05-158064Actual
2561043.312024-04-1480612Actual
371221287.002025-03-158063Actual
20308392.262023-11-1580111Actual
22849638.002024-02-138065Actual
23399235.872024-02-1380411Actual
22988270.002024-02-138046Actual
27546807.162024-06-1480111Actual
36030315.002025-02-138073Actual
30173796.002024-08-1480213Actual
222201375.352024-01-138018Actual
33343549.712024-11-1480611Actual
31299715.302024-09-1480213Actual
37857532.682025-03-1580311Actual
4986480.002022-09-158016Budget
2418159.002022-07-168073Actual
273681269.002024-06-148067Actual
33282349.702024-11-1480311Actual
5455750.002022-09-158018Budget
7748480.002022-11-158028Budget
12700963.002023-04-158015Actual
21364160.342023-12-1680211Actual
21872592.002024-01-138065Actual
34551519.922024-12-1580112Actual
281951216.002024-07-158015Actual
9521225.002023-01-138026Actual
388332129.912025-04-158018Actual
11713556.002023-03-158016Actual
18357172.042023-09-1580411Actual
37448582.002025-03-158036Actual
11165669.282023-02-138068Actual
21336280.552023-12-1680111Actual
21066425.002023-12-168066Actual
3906278.422025-04-1580511Actual
27866360.912024-06-1480113Actual
14766579.002023-06-158065Actual
3259380.002022-07-168028Budget
2457952.892024-03-1480612Actual
2393985.002024-03-148026Actual
7888550.002022-12-168013Budget
39334959.162025-04-1580613Actual
314231025.002024-10-148063Actual
32873608.002024-11-148036Actual
320451196.562024-10-148068Actual
11105380.002023-02-138028Budget
231391134.002024-02-138067Actual
17301163.532023-08-1580311Actual
890676.002022-05-158067Actual
15859509.002023-07-168036Actual
377441323.832025-03-158068Actual
39096652.902025-04-1580611Actual
29442515.002024-08-148016Actual
27276456.002024-06-148066Actual
384501179.002025-04-158015Actual
2653145.442024-05-1480511Actual
4254757.002022-08-158067Actual
1158624.002022-06-158013Actual
10685550.002023-02-138036Budget
24228779.882024-03-148028Actual
13599415.002023-05-158073Actual
25493296.512024-04-1480611Actual
8605480.002022-12-168066Budget
383921108.002025-04-158064Actual
9664200.002023-01-138056Budget
180631201.002023-09-158017Actual
181561360.202023-09-158018Actual
2931270.002022-07-168056Actual
9011578.002023-01-138013Actual
1948020.972023-10-1580112Actual
196291051.002023-11-158063Actual
10978750.002023-02-138067Budget
35585405.022025-01-1380411Actual
1950723.102023-10-1580212Actual
34049294.002024-12-158056Actual
11760200.002023-03-158026Budget
34698766.182024-12-1580213Actual
10451831.002023-02-138015Actual

Generated 2025-06-14 22:51:58.941 UTC