[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-08-148036Actual
141101504.142023-05-148018Actual
22367163.532024-01-1280211Actual
17894140.002023-09-148026Actual
19714921.002023-11-148014Actual
2662464.592024-05-1380112Actual
34879444.002025-01-128073Actual
373351155.002025-03-148065Actual
1719663.002022-06-148036Actual
23259740.492024-02-128068Actual
185661848.002023-10-148013Actual
11857480.002023-03-148046Budget
2885380.002022-07-158046Budget
16943211.002023-08-148056Actual
4006446.002022-08-148046Actual
5315789.002022-09-148017Actual
114301178.002023-03-148014Actual
16214376.302023-07-1580111Actual
2153743.312023-12-1580112Actual
8452655.002022-12-158036Actual
26062445.002024-05-138036Actual
19010421.002023-10-148066Actual
1622519.002022-06-148016Actual
2342661.402024-02-1280511Actual
273681269.002024-06-138067Actual
36270167.002025-02-128026Actual
12699850.002023-04-148015Budget
22421238.002024-01-1280411Actual
23854730.002024-03-138065Actual
24142888.002024-03-138067Actual
10509650.002023-02-128065Budget
23459312.472024-02-1280611Actual
24051321.002024-03-138066Actual
36998803.022025-02-1280213Actual
7423200.002022-11-148056Budget
5783200.002022-10-148073Actual
2496891.002024-04-138026Actual
14824412.002023-06-148016Actual
13312750.002023-04-148018Budget
22281701.092024-01-128068Actual
2604850.002022-07-158015Budget
273331606.002024-06-138017Actual
19806788.002023-11-148015Actual
7622865.002022-11-148067Actual
281032174.002024-07-148014Actual
281951216.002024-07-148015Actual
5891617.002022-10-148064Actual
8276668.002022-12-158065Actual
3132668.002022-07-158067Actual
8745757.002022-12-158067Actual
7232620.002022-11-148016Actual
21418235.872023-12-1580411Actual
3646650.002022-08-148064Budget
1747423.102023-08-1480212Actual
2880796.512024-07-1480511Actual
8134750.002022-12-158064Budget
247561013.002024-04-138014Actual
241081184.002024-03-138017Actual
231391134.002024-02-128067Actual
34613902.902024-12-1480612Actual
11166480.002023-02-128068Budget
15142649.582023-06-148028Actual
17974169.002023-09-148056Actual
11245550.002023-03-148013Budget
3131650.002022-07-158067Budget
19188898.072023-10-148028Actual
38683536.002025-04-148066Actual
21718201.002024-01-128073Actual
315081955.002024-10-138014Actual
26422453.962024-05-1380111Actual
14931242.002023-06-148056Actual
33343549.712024-11-1380611Actual
28841475.242024-07-1480611Actual
16976433.002023-08-148066Actual
13171850.002023-04-148017Budget
38981339.062025-04-1480211Actual
547200.002022-05-148026Budget
35200237.002025-01-128056Actual
10127550.002023-02-128013Budget
26716350.382024-05-1380113Actual
16743848.002023-08-148015Actual
5643550.002022-10-148013Budget
10187393.002023-02-128063Actual
316361229.002024-10-138065Actual
5131310.002022-09-148046Actual
1850970.972023-09-1480612Actual
387401780.002025-04-148017Actual
24374164.592024-03-1380311Actual
18898176.002023-10-148026Actual
1018617.762022-05-148028Actual
1767380.002022-06-148046Budget
6689480.002022-10-148068Budget
1543650.002022-06-148065Budget
330491296.002024-11-138067Actual
21838875.002024-01-128015Actual
286401025.342024-07-148068Actual
3791179.482025-03-1480511Actual
418668.002022-05-148065Actual
4380811.702022-08-148028Actual
33729362.002024-12-148073Actual
34350950.782024-12-1480111Actual
8135779.002022-12-158064Actual
99381575.352023-01-128018Actual
11903280.002023-03-148056Budget
6828480.002022-11-148063Budget
7809380.002022-11-148068Budget
4518531.002022-09-148013Actual
23014291.002024-02-128056Actual
1077480.002022-05-148068Budget
307651606.002024-09-138017Actual
14766579.002023-06-148065Actual
7094705.002022-11-148015Actual
17922561.002023-09-148036Actual
4254757.002022-08-148067Actual
7810487.452022-11-148068Actual
11165669.282023-02-128068Actual
125591085.002023-04-148014Actual
293491301.002024-08-138015Actual
1875405.002022-06-148066Actual
12433356.002023-04-148063Actual
231041039.002024-02-128017Actual
27601564.602024-06-1380311Actual
33521597.752024-11-1380113Actual
20217860.192023-11-148028Actual
31180210.342024-09-1380212Actual
13661696.002023-05-148064Actual
263621046.562024-05-138068Actual
17389352.892023-08-1480611Actual
1544617.002022-06-148065Actual
7153720.002022-11-148065Actual
27276456.002024-06-138066Actual
9472632.002023-01-128016Actual
2144552.892023-12-1580511Actual
121831170.802023-03-148018Actual
326322174.002024-11-138014Actual
15746730.002023-07-158065Actual
5704380.002022-10-148063Budget
20956137.002023-12-158026Actual
2557825.232024-04-1380212Actual
2341349.002022-07-158063Actual
221621029.002024-01-128067Actual
32245480.562024-10-1380611Actual
6158254.002022-10-148026Actual
12370550.002023-04-148013Budget
133131360.202023-04-148018Actual
4845924.002022-09-148015Actual
5316850.002022-09-148017Budget
359391488.002025-02-128013Actual
17328242.252023-08-1480411Actual
80741197.002022-12-158014Actual
23399235.872024-02-1280411Actual
36561982.922025-02-128028Actual
12292611.702023-03-148068Actual
34459164.592024-12-1480511Actual
11760200.002023-03-148026Budget
2340380.002022-07-158063Budget
9394808.002023-01-128065Actual
4907749.002022-09-148065Actual
29523400.002024-08-138046Actual
10917955.002023-02-128017Actual
9473550.002023-01-128016Budget
21957137.002024-01-128026Actual
6629623.822022-10-148028Actual
7154650.002022-11-148065Budget
27689555.022024-06-1380611Actual
13421051.002022-06-148014Actual
7700750.002022-11-148018Budget
12371566.002023-04-148013Actual
16269166.722023-07-1580311Actual
263012382.942024-05-138018Actual
20716222.002023-12-158073Actual
381801183.732025-03-1480613Actual
27243232.002024-06-138056Actual
267431004.782024-05-1380213Actual
31214866.732024-09-1380612Actual
18217955.642023-09-148068Actual
377441323.832025-03-148068Actual
30649338.002024-09-138046Actual
23967519.002024-03-138036Actual
4656200.002022-09-148073Actual
296741247.002024-08-138067Actual
64401155.002022-10-148017Actual
31834458.002024-10-138066Actual
5034225.002022-09-148026Actual
207441051.002023-12-158014Actual
31094585.882024-09-1380611Actual
18418222.042023-09-1480611Actual
13843131.002023-05-148026Actual
7748480.002022-11-148028Budget
1544170.972023-06-1480612Actual
2789200.002022-07-158026Budget
32604520.002024-11-138073Actual
33309334.812024-11-1380411Actual
65801288.982022-10-148018Actual
24883687.002024-04-138065Actual
39216939.072025-04-1480612Actual
348221047.002025-01-128063Actual
8825750.002022-12-158018Budget
7281283.002022-11-148026Actual
28288613.002024-07-148016Actual
296391767.002024-08-138017Actual
16622445.002023-08-148073Actual
28726241.192024-07-1480211Actual
28369408.002024-07-148046Actual
33401460.342024-11-1380112Actual
37802649.712025-03-1480111Actual
21872592.002024-01-128065Actual
9257882.002023-01-128064Actual
29469170.002024-08-138026Actual
33997666.002024-12-148036Actual
4194850.002022-08-148017Budget
4439480.002022-08-148068Budget
32422985.482024-10-1380213Actual
21278779.882023-12-158068Actual
9520280.002023-01-128026Budget
14015945.002023-05-148017Actual
319251373.002024-10-138067Actual
15711680.002023-07-158015Actual
10126560.002023-02-128013Actual
5705375.002022-10-148063Actual
151141751.112023-06-148018Actual
28315158.002024-07-148026Actual
11761300.002023-03-148026Actual
9148100.002023-01-128073Budget
30146332.842024-08-1380113Actual
3725757.002022-08-148015Actual
15176764.732023-06-148068Actual
20984524.002023-12-158036Actual
13871406.002023-05-148036Actual
11963480.002023-03-148066Budget
24347115.652024-03-1380211Actual
36880109.272025-02-1280212Actual
8275650.002022-12-158065Budget
32845157.002024-11-138026Actual
14138623.822023-05-148028Actual
145541108.002023-06-148063Actual
1953888.002022-06-148017Actual
33463813.542024-11-1380612Actual
23912505.002024-03-138016Actual
160361050.002023-07-158067Actual
22907400.002024-02-128016Actual
36030315.002025-02-128073Actual
26088259.002024-05-138046Actual
33672992.002024-12-148063Actual
16863128.002023-08-148026Actual
7483397.002022-11-148066Actual
3259380.002022-07-158028Budget
31006181.612024-09-1380211Actual
9986480.002023-01-128028Budget
5782200.002022-10-148073Budget
2442856.082024-03-1380511Actual
19980314.002023-11-148046Actual
17716620.002023-09-148064Actual
17274115.652023-08-1480211Actual
349072003.002025-01-128014Actual
125581000.002023-04-148014Budget
6254380.002022-10-148046Budget
19841623.002023-11-148065Actual
2452041.192024-03-1380112Actual
15911259.002023-07-158056Actual
5970850.002022-10-148015Budget
36243661.002025-02-128016Actual
302971103.002024-09-138063Actual
10838511.002023-02-128066Actual
195951543.002023-11-148013Actual
36852442.262025-02-1280112Actual
20336110.342023-11-1480211Actual
297941169.282024-08-138068Actual
31775368.002024-10-138046Actual
12230458.672023-03-148028Actual
32101349.592022-07-158018Actual
8498376.002022-12-158046Actual
18357172.042023-09-1480411Actual
25293828.372024-04-138068Actual
18978186.002023-10-148056Actual
12511214.002023-04-148073Actual
2013650.002022-06-148067Budget
170331146.002023-08-148017Actual
22454369.912024-01-1280611Actual
331351002.612024-11-138028Actual
5375623.002022-09-148067Actual
327601277.002024-11-138065Actual
4657200.002022-09-148073Budget
27808939.072024-06-1380612Actual
2354955.022024-02-1280612Actual
29582483.002024-08-138066Actual
36653907.162025-02-1280111Actual
372421386.002025-03-148064Actual
6769550.002022-11-148013Budget
75621155.002022-11-148017Actual
6581750.002022-10-148018Budget
31749653.002024-10-138036Actual
19954495.002023-11-148036Actual
32131366.722024-10-1380211Actual
1735560.332023-08-1480511Actual
971750.002022-05-148018Budget
2838550.002022-07-158036Budget
15804450.002023-07-158016Actual
242611031.402024-03-138068Actual
98001029.002023-01-128017Actual
320451196.562024-10-138068Actual
16357206.082023-07-1580611Actual
6907154.002022-11-148073Actual
221271062.002024-01-128017Actual
2931270.002022-07-158056Actual
22637966.002024-02-128063Actual
358850.002022-05-148015Budget
10977823.002023-02-128067Actual
376822116.272025-03-148018Actual
32455678.462024-10-1380613Actual
14851169.002023-06-148026Actual
242001417.772024-03-138018Actual
6159280.002022-10-148026Budget
10779280.002023-02-128056Budget
6690669.282022-10-148068Actual
36913683.752025-02-1280612Actual
2884446.002022-07-158046Actual
34579203.952024-12-1480212Actual
8354550.002022-12-158016Budget
11634856.002023-03-148065Actual
9799950.002023-01-128017Budget
3906278.422025-04-1480511Actual
20921210.192022-06-148018Actual
258171258.002024-05-138014Actual
135401143.002023-05-148063Actual
28343711.002024-07-148036Actual
27217471.002024-06-138046Actual
22694407.002024-02-128073Actual
326671323.002024-11-138064Actual
226021590.002024-02-128013Actual
7015742.002022-11-148064Actual
2014705.002022-06-148067Actual
18658214.002023-10-148073Actual
38598685.002025-04-148036Actual
8605480.002022-12-158066Budget
20659992.002023-12-158063Actual
23993353.002024-03-138046Actual
38650336.002025-04-148056Actual
237261024.002024-03-138014Actual
4579345.002022-09-148063Actual
9011578.002023-01-128013Actual
353832110.212025-01-128018Actual
165301622.002023-08-148013Actual
262061496.002024-05-138017Actual
341731062.002024-12-148067Actual
12182750.002023-03-148018Budget
11809648.002023-03-148036Actual
6439850.002022-10-148017Budget
10732480.002023-02-128046Budget
246711029.002024-04-138063Actual
26925421.002024-06-138073Actual
23761737.002024-03-138064Actual
8932380.002022-12-158068Budget
32899428.002024-11-138046Actual
643380.002022-05-148046Budget
36324422.002025-02-128046Actual
35585405.022025-01-1280411Actual
383572034.002025-04-148014Actual
31060441.192024-09-1380411Actual
5236480.002022-09-148066Budget
2254574.162024-01-1280612Actual
2661650.002022-07-158065Budget
364751337.002025-02-128067Actual
285201143.002024-07-148067Actual
327251336.002024-11-138015Actual
38149678.462025-03-1480213Actual
13956397.002023-05-148066Actual
2056767.782023-11-1480612Actual
10265200.002023-02-128073Budget
18926468.002023-10-148036Actual
32818636.002024-11-138016Actual
36298666.002025-02-128036Actual
1078598.062022-05-148068Actual
114311000.002023-03-148014Budget
32103746.522024-10-1380111Actual
20250993.522023-11-148068Actual
1750572.042023-08-1480612Actual
1482850.002022-06-148015Budget
22070405.002024-01-128066Actual
10733515.002023-02-128046Actual
276650.002022-05-148064Budget
304751243.002024-09-138015Actual
3862595.002022-08-148016Actual
2454711.402024-03-1380212Actual
331072026.882024-11-138018Actual
25406155.022024-04-1380311Actual
1644222.042023-07-1580212Actual
236061562.002024-03-138013Actual
24019283.002024-03-138056Actual
325121587.002024-11-138013Actual
12841480.002023-04-148016Budget
1426059.272023-05-1480211Actual
25789308.002024-05-138073Actual
297601013.222024-08-138028Actual
31033532.682024-09-1380311Actual
337921159.002024-12-148064Actual
642393.002022-05-148046Actual
29968528.432024-08-1380611Actual
17867509.002023-09-148016Actual
27747636.942024-06-1380112Actual
69551100.002022-11-148014Budget
9256750.002023-01-128064Budget
34551519.922024-12-1480112Actual
39182243.322025-04-1480212Actual
6301246.002022-10-148056Actual
166501095.002023-08-148014Actual
23819779.002024-03-138015Actual
24462365.662024-03-1380611Actual
354451210.192025-01-128068Actual
7377380.002022-11-148046Budget
12042848.002023-03-148017Actual
1403680.002022-06-148064Actual
12621831.002023-04-148064Actual
21746917.002024-01-128014Actual
38272983.002025-04-148063Actual
36794475.242025-02-1280611Actual
342591285.952024-12-148028Actual
24671000.002022-07-158014Budget
15618852.002023-07-158014Actual
58301100.002022-10-148014Budget
279831784.002024-07-148013Actual
168143.002022-05-148073Actual
13361380.002023-04-148028Budget
206241653.002023-12-158013Actual
1813202.002022-06-148056Actual
8604501.002022-12-158066Actual
15859509.002023-07-158036Actual
8872623.822022-12-158028Actual
10372623.002023-02-128064Actual
387751166.002025-04-148067Actual
9521225.002023-01-128026Actual
23317285.872024-02-1280111Actual
25081436.002024-04-138066Actual
2157061.402023-12-1580612Actual
21123945.002023-12-158017Actual
256951418.002024-05-138013Actual
22962492.002024-02-128036Actual
7093650.002022-11-148015Budget
20390226.302023-11-1480411Actual
17682834.002023-09-148014Actual
38624356.002025-04-148046Actual
16917324.002023-08-148046Actual
5502480.002022-09-148028Budget
33227855.032024-11-1380111Actual
19748535.002023-11-148064Actual
88241079.892022-12-158018Actual
17774644.002023-09-148015Actual
315431120.002024-10-138064Actual
7888550.002022-12-158013Budget
20451219.912023-11-1480611Actual
9664200.002023-01-128056Budget
365332428.402025-02-128018Actual
15533945.002023-07-158063Actual
1830360.332023-09-1480211Actual
303821855.002024-09-138014Actual
291361733.002024-08-138013Actual
11904207.002023-03-148056Actual
37500326.002025-03-148056Actual
17948259.002023-09-148046Actual
17154598.062023-08-148028Actual
24728199.002024-04-138073Actual
27574273.102024-06-1380211Actual
286061058.682024-07-148028Actual
12620650.002023-04-148064Budget
33969176.002024-12-148026Actual
31152610.342024-09-1380112Actual
216611060.002024-01-128063Actual

Generated 2025-06-13 07:41:02.821 UTC