[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8452655.002022-12-188036Actual
6768703.002022-11-178013Actual
3960550.002022-08-178036Budget
110571375.352023-02-158018Actual
18898176.002023-10-178026Actual
498584.002022-05-178016Actual
689262.002022-05-178056Actual
11760200.002023-03-178026Budget
1747423.102023-08-1780212Actual
377101349.592025-03-178028Actual
1622519.002022-06-178016Actual
20659992.002023-12-188063Actual
268681252.002024-06-168063Actual
2141380.002022-06-178028Budget
31272387.222024-09-1680113Actual
388332129.912025-04-178018Actual
16357206.082023-07-1880611Actual
9570648.002023-01-158036Actual
7094705.002022-11-178015Actual
36735369.912025-02-1580411Actual
10048764.732023-01-158068Actual
23967519.002024-03-168036Actual
8026150.002022-12-188073Actual
28075410.002024-07-178073Actual
2419100.002022-07-188073Budget
196291051.002023-11-178063Actual
1750572.042023-08-1780612Actual
4519550.002022-09-178013Budget
19389122.042023-10-1780511Actual
25947901.002024-05-168065Actual
7376444.002022-11-178046Actual
18601935.002023-10-178063Actual
38122531.092025-03-1780113Actual
360582134.002025-02-158014Actual
353251351.002025-01-158067Actual
38861869.282025-04-178028Actual
1624251.822023-07-1880211Actual
20390226.302023-11-1780411Actual
2788133.002022-07-188026Actual
12041850.002023-03-178017Budget
33227855.032024-11-1680111Actual
13172806.002023-04-178017Actual
2293494.002024-02-158026Actual
30675272.002024-09-168056Actual
10978750.002023-02-158067Budget
11056750.002023-02-158018Budget
31152610.342024-09-1680112Actual
32925232.002024-11-168056Actual
8402259.002022-12-188026Actual
11962444.002023-03-178066Actual
11244710.002023-03-178013Actual
17809772.002023-09-178065Actual
6690669.282022-10-178068Actual
5035280.002022-09-178026Budget
22339356.082024-01-1580111Actual
1954950.002022-06-178017Budget
12511214.002023-04-178073Actual
7232620.002022-11-178016Actual
4333750.002022-08-178018Budget
26504213.532024-05-1680411Actual
313881802.002024-10-168013Actual
39274559.162025-04-1780113Actual
27574273.102024-06-1680211Actual
11963480.002023-03-178066Budget
8604501.002022-12-188066Actual
37944580.562025-03-1780611Actual
8403280.002022-12-188026Budget
38598685.002025-04-178036Actual
171261479.902023-08-178018Actual
2393985.002024-03-168026Actual
21985533.002024-01-158036Actual
30146332.842024-08-1680113Actual
2662890.002022-07-188065Actual
37802649.712025-03-1780111Actual
13361380.002023-04-178028Budget
7482480.002022-11-178066Budget
1874480.002022-06-178066Budget
38953745.452025-04-1780111Actual
24319274.172024-03-1680111Actual
36708419.922025-02-1580311Actual
160011197.002023-07-188017Actual
15711680.002023-07-188015Actual
20039356.002023-11-178066Actual
34292982.922024-12-178068Actual
29019553.892024-07-1780113Actual
145201396.002023-06-178013Actual
26716350.382024-05-1680113Actual
201891528.382023-11-178018Actual
27276456.002024-06-168066Actual
2153743.312023-12-1880112Actual
9394808.002023-01-158065Actual
2662464.592024-05-1680112Actual
10510690.002023-02-158065Actual
125581000.002023-04-178014Budget
14851169.002023-06-178026Actual
247561013.002024-04-168014Actual
20131764.002023-11-178067Actual
16269166.722023-07-1880311Actual
285782482.952024-07-178018Actual
3862595.002022-08-178016Actual
35035946.002025-01-158065Actual
1644222.042023-07-1880212Actual
38329299.002025-04-178073Actual
2351744.382024-02-1580112Actual
32547972.002024-11-168063Actual
23225675.342024-02-158028Actual
30978713.542024-09-1680111Actual
2254574.162024-01-1580612Actual
17867509.002023-09-178016Actual
2056767.782023-11-1780612Actual
18686984.002023-10-178014Actual
19335101.822023-10-1780311Actual
6031742.002022-10-178065Actual
65801288.982022-10-178018Actual
13360655.642023-04-178028Actual
19926167.002023-11-178026Actual
278931083.732024-06-1680213Actual
32337738.012024-10-1680612Actual
13599415.002023-05-178073Actual
9720430.002023-01-158066Actual
2418159.002022-07-188073Actual
26565245.442024-05-1680611Actual
26477223.102024-05-1680311Actual
8354550.002022-12-188016Budget
9939750.002023-01-158018Budget
15911259.002023-07-188056Actual
4518531.002022-09-178013Actual
4766650.002022-09-178064Budget
31331722.322024-09-1680613Actual
3783650.002022-08-178065Budget
23698201.002024-03-168073Actual
297941169.282024-08-168068Actual
39154575.242025-04-1780112Actual
26925421.002024-06-168073Actual
25493296.512024-04-1680611Actual
3397550.002022-08-178013Budget
4054280.002022-08-178056Budget
64401155.002022-10-178017Actual
9664200.002023-01-158056Budget
1670219.002022-06-178026Actual
3959601.002022-08-178036Actual
2557825.232024-04-1680212Actual
31033532.682024-09-1680311Actual
3318687.462022-07-188068Actual
1077480.002022-05-178068Budget
9473550.002023-01-158016Budget
9336650.002023-01-158015Budget
14347230.552023-05-1780611Actual
23259740.492024-02-158068Actual
2442856.082024-03-1680511Actual
9520280.002023-01-158026Budget
30205715.302024-08-1680613Actual
20363102.892023-11-1780311Actual
25351395.452024-04-1680111Actual
19010421.002023-10-178066Actual
18098756.002023-09-178067Actual
595602.002022-05-178036Actual
12371566.002023-04-178013Actual
326671323.002024-11-168064Actual
28726241.192024-07-1780211Actual
1950723.102023-10-1780212Actual
309201375.352024-09-168068Actual
7154650.002022-11-178065Budget
30649338.002024-09-168046Actual
2050934.802023-11-1780112Actual
13661696.002023-05-178064Actual
11382200.002023-03-178073Budget
336371587.002024-12-178013Actual
9569550.002023-01-158036Budget
27775118.852024-06-1680212Actual
24347115.652024-03-1680211Actual
58311272.002022-10-178014Actual
10126560.002023-02-158013Actual
36185977.002025-02-158065Actual
13031280.002023-04-178056Budget
5315789.002022-09-178017Actual
35200237.002025-01-158056Actual
47041146.002022-09-178014Actual
29907512.472024-08-1680311Actual
21244860.192023-12-188028Actual
9335772.002023-01-158015Actual
8027100.002022-12-188073Budget
5782200.002022-10-178073Budget
38624356.002025-04-178046Actual
4254757.002022-08-178067Actual
4845924.002022-09-178015Actual
14811039.002022-06-178015Actual
11383100.002023-03-178073Actual
12938550.002023-04-178036Budget
273331606.002024-06-168017Actual
2454711.402024-03-1680212Actual
5034225.002022-09-178026Actual
15944356.002023-07-188066Actual
319251373.002024-10-168067Actual
302971103.002024-09-168063Actual
1583188.002023-07-188026Actual
327251336.002024-11-168015Actual
1647344.382023-07-1880612Actual
1838451.822023-09-1780511Actual
1019380.002022-05-178028Budget
13234786.002023-04-178067Actual
11572850.002023-03-178015Budget
20006192.002023-11-178056Actual
69551100.002022-11-178014Budget
33942606.002024-12-178016Actual
10451831.002023-02-158015Actual
2665866.722024-05-1680612Actual
596550.002022-05-178036Budget
6208550.002022-10-178036Budget
166501095.002023-08-178014Actual
31214866.732024-09-1680612Actual
1830360.332023-09-1780211Actual
251381360.002024-04-168017Actual
14611205.002023-06-178073Actual
175971108.002023-09-178063Actual
2885380.002022-07-188046Budget
23372213.532024-02-1580311Actual
360921310.002025-02-158064Actual
2525655.002022-07-188064Actual
315431120.002024-10-168064Actual
33729362.002024-12-178073Actual
2931270.002022-07-188056Actual
18952257.002023-10-178046Actual
36243661.002025-02-158016Actual
4114480.002022-08-178066Budget
3726850.002022-08-178015Budget
36681320.982025-02-1580211Actual
6829454.002022-11-178063Actual
499550.002022-05-178016Budget
25789308.002024-05-168073Actual
2740492.002022-07-188016Actual
9663198.002023-01-158056Actual
1953851.822023-10-1780612Actual
160361050.002023-07-188067Actual
5502480.002022-09-178028Budget
13421051.002022-06-178014Actual
15176764.732023-06-178068Actual
290461073.202024-07-1780213Actual
30054115.652024-08-1680212Actual
279831784.002024-07-178013Actual
297601013.222024-08-168028Actual
8931478.362022-12-188068Actual
4194850.002022-08-178017Budget
2341349.002022-07-188063Actual
181561360.202023-09-178018Actual
16976433.002023-08-178066Actual
1544617.002022-06-178065Actual
19899421.002023-11-178016Actual
35841131.002022-08-178014Actual
303821855.002024-09-168014Actual
24790497.002024-04-168064Actual
31834458.002024-10-168066Actual
36383463.002025-02-158066Actual
11166480.002023-02-158068Budget
259121041.002024-05-168015Actual
99381575.352023-01-158018Actual
19362175.232023-10-1780411Actual
1526258.212023-06-1780211Actual
19714921.002023-11-178014Actual
3646650.002022-08-178064Budget
304171405.002024-09-168064Actual
8275650.002022-12-188065Budget
296741247.002024-08-168067Actual
7424188.002022-11-178056Actual
32158427.362024-10-1680311Actual
91961100.002023-01-158014Budget
14138623.822023-05-178028Actual
19806788.002023-11-178015Actual
1482850.002022-06-178015Budget
6159280.002022-10-178026Budget
12699850.002023-04-178015Budget
33343549.712024-11-1680611Actual
830950.002022-05-178017Budget
12231380.002023-03-178028Budget
28288613.002024-07-178016Actual
32604520.002024-11-168073Actual
8746750.002022-12-188067Budget
19748535.002023-11-178064Actual
12230458.672023-03-178028Actual
5131310.002022-09-178046Actual
10977823.002023-02-158067Actual
1632360.332023-07-1880511Actual
5236480.002022-09-178066Budget
320111158.682024-10-168028Actual
35764983.762025-01-1580612Actual
2838550.002022-07-188036Budget
286061058.682024-07-178028Actual
12433356.002023-04-178063Actual
54541532.932022-09-178018Actual
33255327.362024-11-1680211Actual
80751100.002022-12-188014Budget
267431004.782024-05-1680213Actual
165301622.002023-08-178013Actual
20921210.192022-06-178018Actual
35120204.002025-01-158026Actual
2653145.442024-05-1680511Actual
14314163.532023-05-1780411Actual
372421386.002025-03-178064Actual
27747636.942024-06-1680112Actual
32131366.722024-10-1680211Actual
103131000.002023-02-158014Budget
23317285.872024-02-1580111Actual
14287228.422023-05-1780311Actual
11165669.282023-02-158068Actual
17301163.532023-08-1780311Actual
7810487.452022-11-178068Actual
34432430.552024-12-1780411Actual
4907749.002022-09-178065Actual
12432380.002023-04-178063Budget
2201480.002022-06-178068Budget
13956397.002023-05-178066Actual
10187393.002023-02-158063Actual
19686428.002023-11-178073Actual
28899610.342024-07-1780112Actual
2880796.512024-07-1780511Actual
5178289.002022-09-178056Actual
77011058.682022-11-178018Actual
22962492.002024-02-158036Actual
125591085.002023-04-178014Actual
3863480.002022-08-178016Budget
9859636.002023-01-158067Actual
17154598.062023-08-178028Actual
11571898.002023-03-178015Actual
3070950.002022-07-188017Budget
2171000.002022-05-178014Budget
748480.002022-05-178066Budget
7621750.002022-11-178067Budget
26088259.002024-05-168046Actual
327601277.002024-11-168065Actual
384851301.002025-04-178065Actual
6255506.002022-10-178046Actual
10452850.002023-02-158015Budget
28369408.002024-07-178046Actual
3132668.002022-07-188067Actual
5890650.002022-10-178064Budget
18418222.042023-09-1780611Actual
4579345.002022-09-178063Actual
302621836.002024-09-168013Actual
37474445.002025-03-178046Actual
2990480.002022-07-188066Budget
5503748.062022-09-178028Actual
6361380.002022-10-178066Actual
16743848.002023-08-178015Actual
246361653.002024-04-168013Actual
14639931.002023-06-178014Actual
12103661.002023-03-178067Actual
28780435.872024-07-1780411Actual
20871811.002023-12-188065Actual
19222740.492023-10-178068Actual
365951035.952025-02-158068Actual
7622865.002022-11-178067Actual
169100.002022-05-178073Budget
24848673.002024-04-168015Actual
8134750.002022-12-188064Budget
29852824.182024-08-1680111Actual
103121051.002023-02-158014Actual
10779280.002023-02-158056Budget
12889196.002023-04-178026Actual
353832110.212025-01-158018Actual
263621046.562024-05-168068Actual
20984524.002023-12-188036Actual
21123945.002023-12-188017Actual
7748480.002022-11-178028Budget
1426059.272023-05-1780211Actual
23993353.002024-03-168046Actual
5642531.002022-10-178013Actual
10186380.002023-02-158063Budget
2457952.892024-03-1680612Actual
31775368.002024-10-168046Actual
27191661.002024-06-168036Actual
206241653.002023-12-188013Actual
19280376.302023-10-1780111Actual
35558414.602025-01-1580311Actual
17068789.002023-08-178067Actual
18275299.702023-09-1780111Actual
91971155.002023-01-158014Actual
135401143.002023-05-178063Actual
6032650.002022-10-178065Budget
352901646.002025-01-158017Actual
14172772.312023-05-178068Actual
11105380.002023-02-158028Budget
20308392.262023-11-1780111Actual
12937621.002023-04-178036Actual
23854730.002024-03-168065Actual
27866360.912024-06-1680113Actual
8498376.002022-12-188046Actual
1744723.102023-08-1780112Actual
15234372.042023-06-1780111Actual
1078598.062022-05-178068Actual
320451196.562024-10-168068Actual
11712480.002023-03-178016Budget
32422985.482024-10-1680213Actual
1850970.972023-09-1780612Actual
5084550.002022-09-178036Budget
33548701.262024-11-1680213Actual
11713556.002023-03-178016Actual
12292611.702023-03-178068Actual
15859509.002023-07-188036Actual
282301192.002024-07-178065Actual
7809380.002022-11-178068Budget
2053622.042023-11-1780212Actual
1875405.002022-06-178066Actual
3536173.002022-08-178073Actual
242611031.402024-03-168068Actual
314231025.002024-10-168063Actual
23912505.002024-03-168016Actual
4908650.002022-09-178065Budget
37393543.002025-03-178016Actual
22454369.912024-01-1580611Actual
35503707.162025-01-1580111Actual
889650.002022-05-178067Budget
21158823.002023-12-188067Actual
190671189.002023-10-178017Actual
6502793.002022-10-178067Actual
12762650.002023-04-178065Budget
1623550.002022-06-178016Budget
38272983.002025-04-178063Actual
29228449.002024-08-168073Actual
36653907.162025-02-1580111Actual
98001029.002023-01-158017Actual
29934458.212024-08-1680411Actual
36030315.002025-02-158073Actual
23014291.002024-02-158056Actual
26422453.962024-05-1680111Actual
19422318.852023-10-1780611Actual
5783200.002022-10-178073Actual
342312110.212024-12-178018Actual
6689480.002022-10-178068Budget
27136489.002024-06-168016Actual
316361229.002024-10-168065Actual
6254380.002022-10-178046Budget
338841240.002024-12-178065Actual
7700750.002022-11-178018Budget
2884446.002022-07-188046Actual
359391488.002025-02-158013Actual
4253650.002022-08-178067Budget
11492798.002023-03-178064Actual
29079715.302024-07-1780613Actual
161561031.402023-07-188068Actual
13431000.002022-06-178014Budget
21479230.552023-12-1880611Actual
308001260.002024-09-168067Actual
9070403.002023-01-158063Actual
13032351.002023-04-178056Actual
17274115.652023-08-1780211Actual
13233750.002023-04-178067Budget
2251222.042024-01-1580112Actual
33969176.002024-12-178026Actual
30886955.642024-09-168028Actual
34879444.002025-01-158073Actual
291361733.002024-08-168013Actual
12761598.002023-04-178065Actual
7423200.002022-11-178056Budget
25730983.002024-05-168063Actual
13871406.002023-05-178036Actual
15533945.002023-07-188063Actual
22394213.532024-01-1580311Actual
207441051.002023-12-188014Actual
28428484.002024-07-178066Actual
25081436.002024-04-168066Actual
37533536.002025-03-178066Actual
16943211.002023-08-178056Actual
292911062.002024-08-168064Actual
25173992.002024-04-168067Actual
27808939.072024-06-1680612Actual
21036265.002023-12-188056Actual
10685550.002023-02-158036Budget
7233550.002022-11-178016Budget
17716620.002023-09-178064Actual
286401025.342024-07-178068Actual
39182243.322025-04-1780212Actual
1158624.002022-06-178013Actual
37884544.392025-03-1780411Actual
262411171.002024-05-168067Actual
11761300.002023-03-178026Actual
1814200.002022-06-178056Budget
2340380.002022-07-188063Budget
2202701.092022-06-178068Actual
6501650.002022-10-178067Budget
35822369.682025-01-1580113Actual
20451219.912023-11-1780611Actual
89449.002022-05-178063Actual
13923246.002023-05-178056Actual
39096652.902025-04-1780611Actual
26776738.112024-05-1680613Actual

Generated 2025-06-16 03:14:23.592 UTC