[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-08-158046Actual
10637200.002023-01-138026Budget
319832182.942024-09-138018Actual
22339356.082023-12-1380111Actual
20779669.002023-11-158064Actual
690200.002022-04-148056Budget
32422985.482024-09-1380213Actual
2171000.002022-04-148014Budget
13361380.002023-03-158028Budget
13661696.002023-04-148064Actual
3726850.002022-07-158015Budget
30708418.002024-08-148066Actual
247561013.002024-03-148014Actual
30054115.652024-07-1480212Actual
293841118.002024-07-148065Actual
6629623.822022-09-148028Actual
341381767.002024-11-148017Actual
12888200.002023-03-158026Budget
37474445.002025-02-128046Actual
315431120.002024-09-138064Actual
8545334.002022-11-158056Actual
1526258.212023-05-1580211Actual
4907749.002022-08-158065Actual
277749.002022-04-148064Actual
18658214.002023-09-148073Actual
8499380.002022-11-158046Budget
12182750.002023-02-128018Budget
30146332.842024-07-1480113Actual
35120204.002024-12-138026Actual
2837683.002022-06-158036Actual
39154575.242025-03-1580112Actual
6158254.002022-09-148026Actual
1954950.002022-05-158017Budget
9663198.002022-12-138056Actual
13312750.002023-03-158018Budget
267431004.782024-04-1380213Actual
9257882.002022-12-138064Actual
13031280.002023-03-158056Budget
43321035.952022-07-158018Actual
20451219.912023-10-1580611Actual
9472632.002022-12-138016Actual
25493296.512024-03-1480611Actual
7561950.002022-10-158017Budget
10127550.002023-01-138013Budget
2537958.212024-03-1480211Actual
31033532.682024-08-1480311Actual
3561284.802024-12-1380511Actual
8604501.002022-11-158066Actual
17301163.532023-07-1580311Actual
19954495.002023-10-158036Actual
546209.002022-04-148026Actual
5131310.002022-08-158046Actual
7281283.002022-10-158026Actual
281371159.002024-06-148064Actual
11305412.002023-02-128063Actual
315081955.002024-09-138014Actual
17922561.002023-08-158036Actual
5704380.002022-09-148063Budget
23345178.422024-01-1380211Actual
15911259.002023-06-158056Actual
16296219.912023-06-1580411Actual
3960550.002022-07-158036Budget
14347230.552023-04-1480611Actual
23317285.872024-01-1380111Actual
2144552.892023-11-1580511Actual
5970850.002022-09-148015Budget
3862595.002022-07-158016Actual
1671200.002022-05-158026Budget
382371715.002025-03-158013Actual
69541051.002022-10-158014Actual
2393985.002024-02-128026Actual
7809380.002022-10-158068Budget
19714921.002023-10-158014Actual
278931083.732024-05-1480213Actual
18686984.002023-09-148014Actual
296741247.002024-07-148067Actual
26477223.102024-04-1380311Actual
20929381.002023-11-158016Actual
313881802.002024-09-138013Actual
7483397.002022-10-158066Actual
32547972.002024-10-148063Actual
37944580.562025-02-1280611Actual
25789308.002024-04-138073Actual
17654197.002023-08-158073Actual
29582483.002024-07-148066Actual
9335772.002022-12-138015Actual
20837803.002023-11-158015Actual
2140675.342022-05-158028Actual
4053265.002022-07-158056Actual
242611031.402024-02-128068Actual
1540834.802023-05-1580112Actual
37500326.002025-02-128056Actual
28343711.002024-06-148036Actual
7888550.002022-11-158013Budget
4194850.002022-07-158017Budget
8745757.002022-11-158067Actual
30675272.002024-08-148056Actual
22394213.532023-12-1380311Actual
279831784.002024-06-148013Actual
338841240.002024-11-148065Actual
19389122.042023-09-1480511Actual
8213650.002022-11-158015Budget
195951543.002023-10-158013Actual
32845157.002024-10-148026Actual
2201480.002022-05-158068Budget
337921159.002024-11-148064Actual
11056750.002023-01-138018Budget
36762190.122025-01-1380511Actual
2341349.002022-06-158063Actual
1295100.002022-05-158073Budget
14314163.532023-04-1480411Actual
12985480.002023-03-158046Budget
3211750.002022-06-158018Budget
8027100.002022-11-158073Budget
341731062.002024-11-148067Actual
38030106.082025-02-1280212Actual
38624356.002025-03-158046Actual
38329299.002025-03-158073Actual
29852824.182024-07-1480111Actual
7948416.002022-11-158063Actual
39008339.062025-03-1580311Actual
11166480.002023-01-138068Budget
318911731.002024-09-138017Actual
1622519.002022-05-158016Actual
7622865.002022-10-158067Actual
2293494.002024-01-138026Actual
281032174.002024-06-148014Actual
1641542.252023-06-1580112Actual
32101349.592022-06-158018Actual
32131366.722024-09-1380211Actual
23225675.342024-01-138028Actual
34049294.002024-11-148056Actual
12230458.672023-02-128028Actual
16863128.002023-07-158026Actual
36681320.982025-01-1380211Actual
24728199.002024-03-148073Actual
274541401.112024-05-148028Actual
35851100.002022-07-158014Budget
22815814.002024-01-138015Actual
32245480.562024-09-1380611Actual
17716620.002023-08-158064Actual
2202701.092022-05-158068Actual
4380811.702022-07-158028Actual
196291051.002023-10-158063Actual
15234372.042023-05-1580111Actual
3397550.002022-07-158013Budget
231971346.562024-01-138018Actual
20006192.002023-10-158056Actual
20417124.172023-10-1580511Actual
2141380.002022-05-158028Budget
14964360.002023-05-158066Actual
38122531.092025-02-1280113Actual
13816476.002023-04-148016Actual
11904207.002023-02-128056Actual
12510200.002023-03-158073Budget
27747636.942024-05-1480112Actual
4333750.002022-07-158018Budget
11571898.002023-02-128015Actual
5503748.062022-08-158028Actual
33672992.002024-11-148063Actual
19899421.002023-10-158016Actual
4579345.002022-08-158063Actual
3258511.702022-06-158028Actual
3537200.002022-07-158073Budget
1544617.002022-05-158065Actual
8354550.002022-11-158016Budget
34081426.002024-11-148066Actual
9860750.002022-12-138067Budget
2340380.002022-06-158063Budget
15859509.002023-06-158036Actual
26716350.382024-04-1380113Actual
10978750.002023-01-138067Budget
273331606.002024-05-148017Actual
2838550.002022-06-158036Budget
4253650.002022-07-158067Budget
160011197.002023-06-158017Actual
27655192.252024-05-1480511Actual
3536173.002022-07-158073Actual
5375623.002022-08-158067Actual
9617348.002022-12-138046Actual
6829454.002022-10-158063Actual
28753409.282024-06-1480311Actual
23698201.002024-02-128073Actual
10589480.002023-01-138016Budget
30623570.002024-08-148036Actual
16565997.002023-07-158063Actual
365332428.402025-01-138018Actual
5178289.002022-08-158056Actual
8746750.002022-11-158067Budget
338501217.002024-11-148015Actual
327251336.002024-10-148015Actual
13421051.002022-05-158014Actual
9070403.002022-12-138063Actual
36298666.002025-01-138036Actual
9148100.002022-12-138073Budget
26450190.122024-04-1380211Actual
6628480.002022-09-148028Budget
1948020.972023-09-1480112Actual
1216380.002022-05-158063Budget
5083565.002022-08-158036Actual
393011013.552025-03-1580213Actual
37420186.002025-02-128026Actual
26422453.962024-04-1380111Actual
262061496.002024-04-138017Actual
125581000.002023-03-158014Budget
12292611.702023-02-128068Actual
28288613.002024-06-148016Actual
347871715.002024-12-138013Actual
6255506.002022-09-148046Actual
191601925.362023-09-148018Actual
24661258.002022-06-158014Actual
15618852.002023-06-158014Actual
13843131.002023-04-148026Actual
6828480.002022-10-158063Budget
20217860.192023-10-158028Actual
129499.002022-05-158073Actual
3863480.002022-07-158016Budget
304751243.002024-08-148015Actual
5236480.002022-08-158066Budget
30595262.002024-08-148026Actual
15142649.582023-05-158028Actual
10186380.002023-01-138063Budget
185661848.002023-09-148013Actual
10977823.002023-01-138067Actual
8214840.002022-11-158015Actual
17328242.252023-07-1580411Actual
6208550.002022-09-148036Budget
23854730.002024-02-128065Actual
377101349.592025-02-128028Actual
2931270.002022-06-158056Actual
212161785.962023-11-158018Actual
37533536.002025-02-128066Actual
13599415.002023-04-148073Actual
27276456.002024-05-148066Actual
20716222.002023-11-158073Actual
38683536.002025-03-158066Actual
2056767.782023-10-1580612Actual
643380.002022-04-148046Budget
11633650.002023-02-128065Budget
7015742.002022-10-158064Actual
1719663.002022-05-158036Actual
35841131.002022-07-158014Actual
2604850.002022-06-158015Budget
25022291.002024-03-148046Actual
15746730.002023-06-158065Actual
6159280.002022-09-148026Budget
14905283.002023-05-158046Actual
1953851.822023-09-1480612Actual
19841623.002023-10-158065Actual
365951035.952025-01-138068Actual
19010421.002023-09-148066Actual
14232315.662023-04-1480111Actual
13172806.002023-03-158017Actual
34459164.592024-11-1480511Actual
304171405.002024-08-148064Actual
4006446.002022-07-158046Actual
30649338.002024-08-148046Actual
1750572.042023-07-1580612Actual
1850970.972023-08-1580612Actual
16685583.002023-07-158064Actual
3906278.422025-03-1580511Actual
12371566.002023-03-158013Actual
98001029.002022-12-138017Actual
286061058.682024-06-148028Actual
15711680.002023-06-158015Actual
171261479.902023-07-158018Actual
7621750.002022-10-158067Budget
31331722.322024-08-1480613Actual
9336650.002022-12-138015Budget
21066425.002023-11-158066Actual
25433160.342024-03-1480411Actual
19222740.492023-09-148068Actual
35174364.002024-12-138046Actual
316361229.002024-09-138065Actual
5502480.002022-08-158028Budget
30205715.302024-07-1480613Actual
2561043.312024-03-1480612Actual
20921210.192022-05-158018Actual
372421386.002025-02-128064Actual
30978713.542024-08-1480111Actual
4987511.002022-08-158016Actual
18978186.002023-09-148056Actual
7749511.702022-10-158028Actual
11105380.002023-01-138028Budget
4656200.002022-08-158073Actual
5177280.002022-08-158056Budget
325121587.002024-10-148013Actual
18357172.042023-08-1580411Actual
2885380.002022-06-158046Budget
8403280.002022-11-158026Budget
103121051.002023-01-138014Actual
4115601.002022-07-158066Actual
21036265.002023-11-158056Actual
263012382.942024-04-138018Actual
35503707.162024-12-1380111Actual
18184623.822023-08-158028Actual
7093650.002022-10-158015Budget
31272387.222024-08-1480113Actual
27163223.002024-05-148026Actual
33521597.752024-10-1480113Actual
2880796.512024-06-1480511Actual
27217471.002024-05-148046Actual
21010360.002023-11-158046Actual
9569550.002022-12-138036Budget
281951216.002024-06-148015Actual
268331575.002024-05-148013Actual
37830158.212025-02-1280211Actual
13923246.002023-04-148056Actual
91961100.002022-12-138014Budget
5642531.002022-09-148013Actual
10264162.002023-01-138073Actual
114311000.002023-02-128014Budget
12370550.002023-03-158013Budget
12938550.002023-03-158036Budget
364751337.002025-01-138067Actual
33343549.712024-10-1480611Actual
22421238.002023-12-1380411Actual
320111158.682024-09-138028Actual
9394808.002022-12-138065Actual
33942606.002024-11-148016Actual
29228449.002024-07-148073Actual
11760200.002023-02-128026Budget
282301192.002024-06-148065Actual
286401025.342024-06-148068Actual
364401856.002025-01-138017Actual
14015945.002023-04-148017Actual
7154650.002022-10-158065Budget
330151820.002024-10-148017Actual
12103661.002023-02-128067Actual
8402259.002022-11-158026Actual
11963480.002023-02-128066Budget
16836499.002023-07-158016Actual
2662890.002022-06-158065Actual
180631201.002023-08-158017Actual
15944356.002023-06-158066Actual
12840513.002023-03-158016Actual
8872623.822022-11-158028Actual
418668.002022-04-148065Actual
23641869.002024-02-128063Actual
24848673.002024-03-148015Actual
145201396.002023-05-158013Actual
10733515.002023-01-138046Actual
23259740.492024-01-138068Actual
38861869.282025-03-158028Actual
8135779.002022-11-158064Actual
15350345.452023-05-1580611Actual
1950723.102023-09-1480212Actual
20871811.002023-11-158065Actual
326671323.002024-10-148064Actual
22722940.002024-01-138014Actual
2603890.002022-06-158015Actual
34493746.522024-11-1480611Actual
14851169.002023-05-158026Actual
18275299.702023-08-1580111Actual
5316850.002022-08-158017Budget
29523400.002024-07-148046Actual
297601013.222024-07-148028Actual
14138623.822023-04-148028Actual
2653145.442024-04-1380511Actual
125591085.002023-03-158014Actual
262411171.002024-04-138067Actual
17682834.002023-08-158014Actual
1078598.062022-04-148068Actual
2555133.742024-03-1480112Actual
11713556.002023-02-128016Actual
268681252.002024-05-148063Actual
12761598.002023-03-158065Actual
29019553.892024-06-1480113Actual
28428484.002024-06-148066Actual
6111487.002022-09-148016Actual
33429112.462024-10-1480212Actual
29550.002022-04-148013Budget
7280280.002022-10-158026Budget
376822116.272025-02-128018Actual
21244860.192023-11-158028Actual
16622445.002023-07-158073Actual
23967519.002024-02-128036Actual
2053622.042023-10-1580212Actual
11962444.002023-02-128066Actual
36350320.002025-01-138056Actual
12841480.002023-03-158016Budget
353832110.212024-12-138018Actual
252311698.082024-03-148018Actual
170331146.002023-07-158017Actual
8498376.002022-11-158046Actual
21391242.252023-11-1580311Actual
35822369.682024-12-1380113Actual
88241079.892022-11-158018Actual
2254574.162023-12-1380612Actual
259121041.002024-04-138015Actual
4054280.002022-07-158056Budget
36270167.002025-01-138026Actual
3458380.002022-07-158063Budget
273681269.002024-05-148067Actual
13360655.642023-03-158028Actual
23014291.002024-01-138056Actual
9799950.002022-12-138017Budget
226021590.002024-01-138013Actual
27689555.022024-05-1480611Actual
10780300.002023-01-138056Actual
58311272.002022-09-148014Actual
3317480.002022-06-158068Budget
3959601.002022-07-158036Actual
270451296.002024-05-148015Actual
30173796.002024-07-1480213Actual
1443222.042023-04-1480212Actual
377441323.832025-02-128068Actual
336371587.002024-11-148013Actual
11810550.002023-02-128036Budget
354111035.952024-12-138028Actual
5783200.002022-09-148073Actual
383572034.002025-03-158014Actual
11903280.002023-02-128056Budget
35233470.002024-12-138066Actual
5376650.002022-08-158067Budget
27243232.002024-05-148056Actual
2740492.002022-06-158016Actual
25293828.372024-03-148068Actual
34613902.902024-11-1480612Actual
140501039.002023-04-148067Actual
69551100.002022-10-158014Budget
8452655.002022-11-158036Actual
2342661.402024-01-1380511Actual
35531359.282024-12-1380211Actual
10838511.002023-01-138066Actual
9721480.002022-12-138066Budget
8605480.002022-11-158066Budget
16214376.302023-06-1580111Actual
2050934.802023-10-1580112Actual
34023421.002024-11-148046Actual
1158624.002022-05-158013Actual
291711025.002024-07-148063Actual
34730671.442024-11-1480613Actual
27136489.002024-05-148016Actual
352901646.002024-12-138017Actual
2496891.002024-03-148026Actual
17068789.002023-07-158067Actual
25173992.002024-03-148067Actual
7376444.002022-10-158046Actual
3131650.002022-06-158067Budget
10126560.002023-01-138013Actual
7889537.002022-11-158013Actual
18720626.002023-09-148064Actual
13627798.002023-04-148014Actual
1632360.332023-06-1580511Actual
1747423.102023-07-1580212Actual
10373650.002023-01-138064Budget
19188898.072023-09-148028Actual
28395320.002024-06-148056Actual
6501650.002022-09-148067Budget
20039356.002023-10-158066Actual
18098756.002023-08-158067Actual
2281550.002022-06-158013Budget
16122740.492023-06-158028Actual
24790497.002024-03-148064Actual
36561982.922025-01-138028Actual
47051100.002022-08-158014Budget
9473550.002022-12-138016Budget
10588546.002023-01-138016Actual
15590286.002023-06-158073Actual
3132668.002022-06-158067Actual
4908650.002022-08-158065Budget
216271440.002023-12-138013Actual

Generated 2025-05-14 19:44:03.989 UTC