[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13956397.002023-04-198066Actual
3959601.002022-07-208036Actual
1019380.002022-04-198028Budget
8499380.002022-11-208046Budget
11809648.002023-02-178036Actual
2880796.512024-06-1980511Actual
2991579.002022-06-208066Actual
31331722.322024-08-1980613Actual
38953745.452025-03-2080111Actual
14347230.552023-04-1980611Actual
4006446.002022-07-208046Actual
5455750.002022-08-208018Budget
24374164.592024-02-1780311Actual
30691113.002022-06-208017Actual
417650.002022-04-198065Budget
22339356.082023-12-1880111Actual
2442856.082024-02-1780511Actual
387751166.002025-03-208067Actual
6629623.822022-09-198028Actual
6690669.282022-09-198068Actual
6158254.002022-09-198026Actual
20390226.302023-10-2080411Actual
34551519.922024-11-1980112Actual
103121051.002023-01-188014Actual
4657200.002022-08-208073Budget
9336650.002022-12-188015Budget
37944580.562025-02-1780611Actual
160011197.002023-06-208017Actual
1953888.002022-05-208017Actual
8402259.002022-11-208026Actual
1446362.462023-04-1980612Actual
21010360.002023-11-208046Actual
191601925.362023-09-198018Actual
292911062.002024-07-198064Actual
11056750.002023-01-188018Budget
8545334.002022-11-208056Actual
24941361.002024-03-198016Actual
8683831.002022-11-208017Actual
18275299.702023-08-2080111Actual
18217955.642023-08-208068Actual
36998803.022025-01-1880213Actual
2202701.092022-05-208068Actual
190671189.002023-09-198017Actual
20837803.002023-11-208015Actual
27191661.002024-05-198036Actual
3784907.002022-07-208065Actual
1623550.002022-05-208016Budget
29079715.302024-06-1980613Actual
30978713.542024-08-1980111Actual
23399235.872024-01-1880411Actual
4518531.002022-08-208013Actual
17974169.002023-08-208056Actual
7154650.002022-10-208065Budget
341381767.002024-11-198017Actual
6439850.002022-09-198017Budget
10509650.002023-01-188065Budget
35093483.002024-12-188016Actual
18686984.002023-09-198014Actual
14172772.312023-04-198068Actual
10186380.002023-01-188063Budget
26450190.122024-04-1880211Actual
5376650.002022-08-208067Budget
1950723.102023-09-1980212Actual
14611205.002023-05-208073Actual
31152610.342024-08-1980112Actual
24462365.662024-02-1780611Actual
24661258.002022-06-208014Actual
263291069.282024-04-188028Actual
33463813.542024-10-1980612Actual
28586.002022-04-198013Actual
3317480.002022-06-208068Budget
160361050.002023-06-208067Actual
19362175.232023-09-1980411Actual
2661650.002022-06-208065Budget
25351395.452024-03-1980111Actual
12985480.002023-03-208046Budget
28343711.002024-06-198036Actual
18006401.002023-08-208066Actual
19714921.002023-10-208014Actual
14015945.002023-04-198017Actual
34378183.742024-11-1980211Actual
19954495.002023-10-208036Actual
29497679.002024-07-198036Actual
4579345.002022-08-208063Actual
175621780.002023-08-208013Actual
281951216.002024-06-198015Actual
180631201.002023-08-208017Actual
37420186.002025-02-178026Actual
15533945.002023-06-208063Actual
8745757.002022-11-208067Actual
28780435.872024-06-1980411Actual
39096652.902025-03-2080611Actual
1216380.002022-05-208063Budget
19188898.072023-09-198028Actual
29852824.182024-07-1980111Actual
161561031.402023-06-208068Actual
13032351.002023-03-208056Actual
24790497.002024-03-198064Actual
39334959.162025-03-2080613Actual
4253650.002022-07-208067Budget
971750.002022-04-198018Budget
2525655.002022-06-208064Actual
7621750.002022-10-208067Budget
1426059.272023-04-1980211Actual
1159550.002022-05-208013Budget
32158427.362024-09-1880311Actual
6581750.002022-09-198018Budget
9987867.762022-12-188028Actual
17894140.002023-08-208026Actual
258171258.002024-04-188014Actual
32958568.002024-10-198066Actual
16296219.912023-06-2080411Actual
1954950.002022-05-208017Budget
169100.002022-04-198073Budget
14851169.002023-05-208026Actual
10588546.002023-01-188016Actual
304171405.002024-08-198064Actual
8026150.002022-11-208073Actual
20006192.002023-10-208056Actual
263012382.942024-04-188018Actual
12432380.002023-03-208063Budget
30623570.002024-08-198036Actual
91961100.002022-12-188014Budget
17188819.282023-07-208068Actual
10372623.002023-01-188064Actual
32604520.002024-10-198073Actual
20417124.172023-10-2080511Actual
35503707.162024-12-1880111Actual
9520280.002022-12-188026Budget
242611031.402024-02-178068Actual
2144552.892023-11-2080511Actual
4519550.002022-08-208013Budget
1830360.332023-08-2080211Actual
36298666.002025-01-188036Actual
1158624.002022-05-208013Actual
9393650.002022-12-188065Budget
2990480.002022-06-208066Budget
37500326.002025-02-178056Actual
15142649.582023-05-208028Actual
27775118.852024-05-1980212Actual
10452850.002023-01-188015Budget
14232315.662023-04-1980111Actual
16743848.002023-07-208015Actual
34493746.522024-11-1980611Actual
247561013.002024-03-198014Actual
207441051.002023-11-208014Actual
1814200.002022-05-208056Budget
36708419.922025-01-1880311Actual
25730983.002024-04-188063Actual
29442515.002024-07-198016Actual
376822116.272025-02-178018Actual
3396611.002022-07-208013Actual
354451210.192024-12-188068Actual
2354955.022024-01-1880612Actual
21780497.002023-12-188064Actual
28899610.342024-06-1980112Actual
319832182.942024-09-188018Actual
7483397.002022-10-208066Actual
135401143.002023-04-198063Actual
25493296.512024-03-1980611Actual
23698201.002024-02-178073Actual
125581000.002023-03-208014Budget
4333750.002022-07-208018Budget
36971745.132025-01-1880113Actual
22454369.912023-12-1880611Actual
1583188.002023-06-208026Actual
16622445.002023-07-208073Actual
642393.002022-04-198046Actual
9570648.002022-12-188036Actual
8931478.362022-11-208068Actual
20716222.002023-11-208073Actual
23993353.002024-02-178046Actual
19422318.852023-09-1980611Actual
5035280.002022-08-208026Budget
293841118.002024-07-198065Actual
160941517.782023-06-208018Actual
9721480.002022-12-188066Budget
8275650.002022-11-208065Budget
318911731.002024-09-188017Actual
251381360.002024-03-198017Actual
5236480.002022-08-208066Budget
35585405.022024-12-1880411Actual
18098756.002023-08-208067Actual
12761598.002023-03-208065Actual
20956137.002023-11-208026Actual
37857532.682025-02-1780311Actual
7377380.002022-10-208046Budget
748480.002022-04-198066Budget
22037188.002023-12-188056Actual
6628480.002022-09-198028Budget
27136489.002024-05-198016Actual
34730671.442024-11-1980613Actual
19686428.002023-10-208073Actual
36243661.002025-01-188016Actual
103131000.002023-01-188014Budget
3960550.002022-07-208036Budget
15176764.732023-05-208068Actual
24996529.002024-03-198036Actual
15944356.002023-06-208066Actual
39154575.242025-03-2080112Actual
14766579.002023-05-208065Actual
22367163.532023-12-1880211Actual
284851963.002024-06-198017Actual
341731062.002024-11-198067Actual
4907749.002022-08-208065Actual
1838451.822023-08-2080511Actual
20308392.262023-10-2080111Actual
314231025.002024-09-188063Actual
35764983.762024-12-1880612Actual
35849759.162024-12-1880213Actual
246711029.002024-03-198063Actual
33548701.262024-10-1980213Actual
308001260.002024-08-198067Actual
34879444.002024-12-188073Actual
18898176.002023-09-198026Actual
35822369.682024-12-1880113Actual
309201375.352024-08-198068Actual
23761737.002024-02-178064Actual
4986480.002022-08-208016Budget
596550.002022-04-198036Budget
5563643.522022-08-208068Actual
1482850.002022-05-208015Budget
2603497.002024-04-188026Actual
498584.002022-04-198016Actual
5375623.002022-08-208067Actual
3397550.002022-07-208013Budget
335801094.252024-10-1980613Actual
31749653.002024-09-188036Actual
2454711.402024-02-1780212Actual
11712480.002023-02-178016Budget
1720550.002022-05-208036Budget
26565245.442024-04-1880611Actual
2340380.002022-06-208063Budget
20871811.002023-11-208065Actual
38598685.002025-03-208036Actual
12699850.002023-03-208015Budget
3536173.002022-07-208073Actual
30205715.302024-07-1980613Actual
1847649.702023-08-2080112Actual
10685550.002023-01-188036Budget
27488955.642024-05-198068Actual
11962444.002023-02-178066Actual
21718201.002023-12-188073Actual
231971346.562024-01-188018Actual
18871357.002023-09-198016Actual
13312750.002023-03-208018Budget
31094585.882024-08-1980611Actual
35851100.002022-07-208014Budget
14138623.822023-04-198028Actual
7748480.002022-10-208028Budget
2171000.002022-04-198014Budget
5034225.002022-08-208026Actual
18952257.002023-09-198046Actual
24401238.002024-02-1780411Actual
1543650.002022-05-208065Budget
259121041.002024-04-188015Actual
270451296.002024-05-198015Actual
5084550.002022-08-208036Budget
3726850.002022-07-208015Budget
9472632.002022-12-188016Actual
302621836.002024-08-198013Actual
274541401.112024-05-198028Actual
13627798.002023-04-198014Actual
17389352.892023-07-2080611Actual
110571375.352023-01-188018Actual
34698766.182024-11-1980213Actual
2056767.782023-10-2080612Actual
9569550.002022-12-188036Budget
34405485.872024-11-1980311Actual
15746730.002023-06-208065Actual
269531757.002024-05-198014Actual
3862595.002022-07-208016Actual
20039356.002023-10-208066Actual
2789200.002022-06-208026Budget
20131764.002023-10-208067Actual
23345178.422024-01-1880211Actual
14314163.532023-04-1980411Actual
27747636.942024-05-1980112Actual
11571898.002023-02-178015Actual
3906278.422025-03-2080511Actual
38329299.002025-03-208073Actual
99381575.352022-12-188018Actual
16976433.002023-07-208066Actual
1875405.002022-05-208066Actual
10732480.002023-01-188046Budget
388332129.912025-03-208018Actual
308582625.372024-08-198018Actual
13172806.002023-03-208017Actual
7280280.002022-10-208026Budget
28428484.002024-06-198066Actual
58311272.002022-09-198014Actual
1953851.822023-09-1980612Actual
2555133.742024-03-1980112Actual
4381480.002022-07-208028Budget
1443222.042023-04-1980212Actual
11713556.002023-02-178016Actual
38002415.662025-02-1780112Actual
383921108.002025-03-208064Actual
5131310.002022-08-208046Actual
15859509.002023-06-208036Actual
13897331.002023-04-198046Actual
6361380.002022-09-198066Actual
1641542.252023-06-2080112Actual
25048164.002024-03-198056Actual
15804450.002023-06-208016Actual
91971155.002022-12-188014Actual
4766650.002022-08-208064Budget
33227855.032024-10-1980111Actual
47041146.002022-08-208014Actual
342591285.952024-11-198028Actual
36185977.002025-01-188065Actual
80751100.002022-11-208014Budget
165301622.002023-07-208013Actual
17246308.212023-07-2080111Actual
384851301.002025-03-208065Actual
9664200.002022-12-188056Budget
9939750.002022-12-188018Budget
5178289.002022-08-208056Actual
11572850.002023-02-178015Budget
133131360.202023-03-208018Actual
16943211.002023-07-208056Actual
23372213.532024-01-1880311Actual
10264162.002023-01-188073Actual
330151820.002024-10-198017Actual
36270167.002025-01-188026Actual
304751243.002024-08-198015Actual
6159280.002022-09-198026Budget
6255506.002022-09-198046Actual
281371159.002024-06-198064Actual
21123945.002023-11-208017Actual
13422843.522023-03-208068Actual
348221047.002024-12-188063Actual
15618852.002023-06-208014Actual
2141380.002022-05-208028Budget
30054115.652024-07-1980212Actual
15234372.042023-05-2080111Actual
20451219.912023-10-2080611Actual
25406155.022024-03-1980311Actual
5177280.002022-08-208056Budget
21278779.882023-11-208068Actual
26776738.112024-04-1880613Actual
9799950.002022-12-188017Budget
9986480.002022-12-188028Budget
17154598.062023-07-208028Actual
26925421.002024-05-198073Actual
12938550.002023-03-208036Budget
216611060.002023-12-188063Actual
2741550.002022-06-208016Budget
38650336.002025-03-208056Actual
319251373.002024-09-188067Actual
5316850.002022-08-208017Budget
285201143.002024-06-198067Actual
4578380.002022-08-208063Budget
43321035.952022-07-208018Actual
690200.002022-04-198056Budget
1217454.002022-05-208063Actual
297322151.122024-07-198018Actual
13092468.002023-03-208066Actual
38122531.092025-02-1780113Actual
8213650.002022-11-208015Budget
3911280.002022-07-208026Budget
31299715.302024-08-1980213Actual
38030106.082025-02-1780212Actual
32455678.462024-09-1880613Actual
12230458.672023-02-178028Actual
6031742.002022-09-198065Actual
20929381.002023-11-208016Actual
325121587.002024-10-198013Actual
354111035.952024-12-188028Actual
31480398.002024-09-188073Actual
9010550.002022-12-188013Budget
17301163.532023-07-2080311Actual
33282349.702024-10-1980311Actual
2653145.442024-04-1880511Actual
9617348.002022-12-188046Actual
7622865.002022-10-208067Actual
28369408.002024-06-198046Actual
17774644.002023-08-208015Actual
26088259.002024-04-188046Actual
36880109.272025-01-1880212Actual
7232620.002022-10-208016Actual
27689555.022024-05-1980611Actual
145201396.002023-05-208013Actual
3070950.002022-06-208017Budget
10686632.002023-01-188036Actual
35200237.002024-12-188056Actual
2161051.002022-04-198014Actual
5969907.002022-09-198015Actual
1930861.402023-09-1980211Actual
418668.002022-04-198065Actual
22694407.002024-01-188073Actual
30146332.842024-07-1980113Actual
98001029.002022-12-188017Actual
15711680.002023-06-208015Actual
32103746.522024-09-1880111Actual
27163223.002024-05-198026Actual
24051321.002024-02-178066Actual
12371566.002023-03-208013Actual
80741197.002022-11-208014Actual
4767823.002022-08-208064Actual
10510690.002023-01-188065Actual
21364160.342023-11-2080211Actual
242001417.772024-02-178018Actual
11105380.002023-01-188028Budget
36794475.242025-01-1880611Actual
9720430.002022-12-188066Actual
8135779.002022-11-208064Actual
121831170.802023-02-178018Actual
9701260.202022-04-198018Actual
34432430.552024-11-1980411Actual
349072003.002024-12-188014Actual
54541532.932022-08-208018Actual
267431004.782024-04-1880213Actual
2604850.002022-06-208015Budget
286061058.682024-06-198028Actual
1544170.972023-05-2080612Actual
33255327.362024-10-1980211Actual
382371715.002025-03-208013Actual
1671200.002022-05-208026Budget
7376444.002022-10-208046Actual
2838550.002022-06-208036Budget
12840513.002023-03-208016Actual
25081436.002024-03-198066Actual
1766458.002022-05-208046Actual
10733515.002023-01-188046Actual
12984497.002023-03-208046Actual
32245480.562024-09-1880611Actual
12042848.002023-02-178017Actual
33729362.002024-11-198073Actual
2884446.002022-06-208046Actual
4845924.002022-08-208015Actual
278931083.732024-05-1980213Actual
353832110.212024-12-188018Actual
11963480.002023-02-178066Budget
1850970.972023-08-2080612Actual
9616380.002022-12-188046Budget
1402650.002022-05-208064Budget
27217471.002024-05-198046Actual
25852861.002024-04-188064Actual
15653638.002023-06-208064Actual
30595262.002024-08-198026Actual
342312110.212024-11-198018Actual
2496891.002024-03-198026Actual
129499.002022-05-208073Actual
13816476.002023-04-198016Actual
296391767.002024-07-198017Actual
350001488.002024-12-188015Actual
26062445.002024-04-188036Actual
331351002.612024-10-198028Actual
18778638.002023-09-198015Actual
10126560.002023-01-188013Actual
21872592.002023-12-188065Actual
6254380.002022-09-198046Budget
8873480.002022-11-208028Budget
89449.002022-04-198063Actual
30649338.002024-08-198046Actual
305101081.002024-08-198065Actual
13361380.002023-03-208028Budget
191021144.002023-09-198067Actual
26716350.382024-04-1880113Actual
12511214.002023-03-208073Actual
32212168.852024-09-1880511Actual
9473550.002022-12-188016Budget
12510200.002023-03-208073Budget
4053265.002022-07-208056Actual
14639931.002023-05-208014Actual
11904207.002023-02-178056Actual
12888200.002023-03-208026Budget
15289156.082023-05-2080311Actual
15911259.002023-06-208056Actual
29019553.892024-06-1980113Actual
17716620.002023-08-208064Actual
19748535.002023-10-208064Actual
365332428.402025-01-188018Actual
360921310.002025-01-188064Actual
36030315.002025-01-188073Actual
7948416.002022-11-208063Actual
29934458.212024-07-1980411Actual
33521597.752024-10-1980113Actual
1078598.062022-04-198068Actual
181561360.202023-08-208018Actual
35645555.022024-12-1880611Actual
23317285.872024-01-1880111Actual
38861869.282025-03-208028Actual
200961166.002023-10-208017Actual
326322174.002024-10-198014Actual
21158823.002023-11-208067Actual
32337738.012024-09-1880612Actual
114311000.002023-02-178014Budget
11245550.002023-02-178013Budget
216271440.002023-12-188013Actual
5891617.002022-09-198064Actual
6207655.002022-09-198036Actual
19926167.002023-10-208026Actual
2418159.002022-06-208073Actual
35841131.002022-07-208014Actual
3783650.002022-07-208065Budget
3910287.002022-07-208026Actual
26007293.002024-04-188016Actual
281032174.002024-06-198014Actual
290461073.202024-06-1980213Actual
16836499.002023-07-208016Actual
1526258.212023-05-2080211Actual
12937621.002023-03-208036Actual
15350345.452023-05-2080611Actual
7561950.002022-10-208017Budget
1077480.002022-04-198068Budget
23459312.472024-01-1880611Actual
237261024.002024-02-178014Actual

Generated 2025-05-19 23:56:08.456 UTC