[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002024-06-118015Actual
3537200.002022-01-118073Budget
16778827.002023-01-118065Actual
17774644.002023-02-118015Actual
125591085.002022-09-118014Actual
69541051.002022-04-138014Actual
1950723.102023-03-1380212Actual
13843131.002022-10-118026Actual
11760200.002022-08-118026Budget
6829454.002022-04-138063Actual
268681252.002023-11-118063Actual
2454711.402023-08-1180212Actual
8214840.002022-05-148015Actual
6302280.002022-03-138056Budget
22757571.002023-07-128064Actual
17809772.002023-02-118065Actual
37474445.002024-08-118046Actual
330151820.002024-04-128017Actual
342312110.212024-05-138018Actual
1632360.332022-12-1280511Actual
34493746.522024-05-1380611Actual
13172806.002022-09-118017Actual
11634856.002022-08-118065Actual
387751166.002024-09-118067Actual
2171000.002021-10-118014Budget
37179405.002024-08-118073Actual
4053265.002022-01-118056Actual
166501095.002023-01-118014Actual
12985480.002022-09-118046Budget
1544617.002021-11-118065Actual
24401238.002023-08-1180411Actual
135401143.002022-10-118063Actual
327251336.002024-04-128015Actual
252311698.082023-09-118018Actual
2932200.002021-12-128056Budget
31060441.192024-02-1180411Actual
7748480.002022-04-138028Budget
24319274.172023-08-1180111Actual
20659992.002023-05-148063Actual
7232620.002022-04-138016Actual
34579203.952024-05-1380212Actual
26422453.962023-10-1180111Actual
14611205.002022-11-118073Actual
36298666.002024-07-128036Actual
21838875.002023-06-118015Actual
304171405.002024-02-118064Actual
38953745.452024-09-1180111Actual
308582625.372024-02-118018Actual
499550.002021-10-118016Budget
27191661.002023-11-118036Actual
23225675.342023-07-128028Actual
27546807.162023-11-1180111Actual
2293494.002023-07-128026Actual
393011013.552024-09-1180213Actual
360921310.002024-07-128064Actual
36794475.242024-07-1280611Actual
14811039.002021-11-118015Actual
14314163.532022-10-1180411Actual
1814200.002021-11-118056Budget
27689555.022023-11-1180611Actual
99381575.352022-06-118018Actual
10510690.002022-07-128065Actual
9256750.002022-06-118064Budget
263291069.282023-10-118028Actual
8276668.002022-05-148065Actual
388332129.912024-09-118018Actual
3862595.002022-01-118016Actual
28927112.462023-12-1280212Actual
8745757.002022-05-148067Actual
36270167.002024-07-128026Actual
331351002.612024-04-128028Actual
316361229.002024-03-128065Actual
31331722.322024-02-1180613Actual
6501650.002022-03-138067Budget
20363102.892023-04-1380311Actual
5891617.002022-03-138064Actual
13031280.002022-09-118056Budget
13032351.002022-09-118056Actual
384501179.002024-09-118015Actual
11809648.002022-08-118036Actual
1747423.102023-01-1180212Actual
10509650.002022-07-128065Budget
150211323.002022-11-118017Actual
347871715.002024-06-118013Actual
6207655.002022-03-138036Actual
35120204.002024-06-118026Actual
35503707.162024-06-1180111Actual
27136489.002023-11-118016Actual
17682834.002023-02-118014Actual
19714921.002023-04-138014Actual
30173796.002024-01-1180213Actual
303821855.002024-02-118014Actual
4054280.002022-01-118056Budget
11712480.002022-08-118016Budget
32212168.852024-03-1280511Actual
37884544.392024-08-1180411Actual
14639931.002022-11-118014Actual
23761737.002023-08-118064Actual
3959601.002022-01-118036Actual
748480.002021-10-118066Budget
8545334.002022-05-148056Actual
16863128.002023-01-118026Actual
6361380.002022-03-138066Actual
14347230.552022-10-1180611Actual
32604520.002024-04-128073Actual
10733515.002022-07-128046Actual
9011578.002022-06-118013Actual
21123945.002023-05-148017Actual
6254380.002022-03-138046Budget
31006181.612024-02-1180211Actual
9393650.002022-06-118065Budget
3783650.002022-01-118065Budget
26925421.002023-11-118073Actual
175621780.002023-02-118013Actual
16685583.002023-01-118064Actual
21930365.002023-06-118016Actual
10977823.002022-07-128067Actual
19188898.072023-03-138028Actual
354111035.952024-06-118028Actual
25433160.342023-09-1180411Actual
13171850.002022-09-118017Budget
1874480.002021-11-118066Budget
4767823.002022-02-118064Actual
2418159.002021-12-128073Actual
12841480.002022-09-118016Budget
8683831.002022-05-148017Actual
36383463.002024-07-128066Actual
151141751.112022-11-118018Actual
11810550.002022-08-118036Budget
27243232.002023-11-118056Actual
19335101.822023-03-1380311Actual
15859509.002022-12-128036Actual
7749511.702022-04-138028Actual
338841240.002024-05-138065Actual
129499.002021-11-118073Actual
23967519.002023-08-118036Actual
269871108.002023-11-118064Actual
3561284.802024-06-1180511Actual
12510200.002022-09-118073Budget
291711025.002024-01-118063Actual
22070405.002023-06-118066Actual
17654197.002023-02-118073Actual
8135779.002022-05-148064Actual
10780300.002022-07-128056Actual
2340380.002021-12-128063Budget
2393985.002023-08-118026Actual
21158823.002023-05-148067Actual
20871811.002023-05-148065Actual
32103746.522024-03-1280111Actual
5375623.002022-02-118067Actual
8452655.002022-05-148036Actual
263621046.562023-10-118068Actual
10779280.002022-07-128056Budget
26504213.532023-10-1180411Actual
24661258.002021-12-128014Actual
5890650.002022-03-138064Budget
29852824.182024-01-1180111Actual
246361653.002023-09-118013Actual
10373650.002022-07-128064Budget
3258511.702021-12-128028Actual
22962492.002023-07-128036Actual
21718201.002023-06-118073Actual
11903280.002022-08-118056Budget
135051559.002022-10-118013Actual
15653638.002022-12-128064Actual
12621831.002022-09-118064Actual
377441323.832024-08-118068Actual
5315789.002022-02-118017Actual
3259380.002021-12-128028Budget
17068789.002023-01-118067Actual
1295100.002021-11-118073Budget
20984524.002023-05-148036Actual
381801183.732024-08-1180613Actual
14731875.002022-11-118015Actual
237261024.002023-08-118014Actual
38064983.762024-08-1180612Actual
4579345.002022-02-118063Actual
3211750.002021-12-128018Budget
91971155.002022-06-118014Actual
1647344.382022-12-1280612Actual
15234372.042022-11-1180111Actual
231391134.002023-07-128067Actual
21364160.342023-05-1480211Actual
22421238.002023-06-1180411Actual
30649338.002024-02-118046Actual
12700963.002022-09-118015Actual
33463813.542024-04-1280612Actual
830950.002021-10-118017Budget
20131764.002023-04-138067Actual
12041850.002022-08-118017Budget
15350345.452022-11-1180611Actual
35585405.022024-06-1180411Actual
418668.002021-10-118065Actual
133131360.202022-09-118018Actual
32547972.002024-04-128063Actual
231971346.562023-07-128018Actual
196291051.002023-04-138063Actual
14138623.822022-10-118028Actual
34432430.552024-05-1380411Actual
341731062.002024-05-138067Actual
373351155.002024-08-118065Actual
10127550.002022-07-128013Budget
4007380.002022-01-118046Budget
23317285.872023-07-1280111Actual
642393.002021-10-118046Actual
24462365.662023-08-1180611Actual
24996529.002023-09-118036Actual
6111487.002022-03-138016Actual
7621750.002022-04-138067Budget
1443222.042022-10-1180212Actual
1216380.002021-11-118063Budget
5643550.002022-03-138013Budget
10047380.002022-06-118068Budget
190671189.002023-03-138017Actual
19806788.002023-04-138015Actual
2555133.742023-09-1180112Actual
4908650.002022-02-118065Budget
7809380.002022-04-138068Budget
9663198.002022-06-118056Actual
29550.002021-10-118013Budget
10588546.002022-07-128016Actual
36681320.982024-07-1280211Actual
19222740.492023-03-138068Actual
279261106.542023-11-1180613Actual
34551519.922024-05-1380112Actual
12432380.002022-09-118063Budget
13093480.002022-09-118066Budget
15944356.002022-12-128066Actual
293841118.002024-01-118065Actual
22037188.002023-06-118056Actual
22454369.912023-06-1180611Actual
341381767.002024-05-138017Actual
690200.002021-10-118056Budget
10265200.002022-07-128073Budget
5236480.002022-02-118066Budget
18098756.002023-02-118067Actual
21780497.002023-06-118064Actual
34405485.872024-05-1380311Actual
32845157.002024-04-128026Actual
2280618.002021-12-128013Actual
262411171.002023-10-118067Actual
39154575.242024-09-1180112Actual
20837803.002023-05-148015Actual
37030722.322024-07-1280613Actual
35841131.002022-01-118014Actual
359391488.002024-07-128013Actual
20250993.522023-04-138068Actual
35882738.112024-06-1180613Actual
349421337.002024-06-118064Actual
2665866.722023-10-1180612Actual
15911259.002022-12-128056Actual
2880796.512023-12-1280511Actual
281032174.002023-12-128014Actual
1644222.042022-12-1280212Actual
27628453.962023-11-1180411Actual
3317480.002021-12-128068Budget
302971103.002024-02-118063Actual
3132668.002021-12-128067Actual
15533945.002022-12-128063Actual
1735560.332023-01-1180511Actual
6031742.002022-03-138065Actual
15316226.302022-11-1180411Actual
33227855.032024-04-1280111Actual
8354550.002022-05-148016Budget
18871357.002023-03-138016Actual
2442856.082023-08-1180511Actual
8499380.002022-05-148046Budget
4333750.002022-01-118018Budget
34879444.002024-06-118073Actual
47051100.002022-02-118014Budget
20390226.302023-04-1380411Actual
36653907.162024-07-1280111Actual
30886955.642024-02-118028Actual
6208550.002022-03-138036Budget
23641869.002023-08-118063Actual
7482480.002022-04-138066Budget
16122740.492022-12-128028Actual
1744723.102023-01-1180112Actual
35558414.602024-06-1180311Actual
20308392.262023-04-1380111Actual
30205715.302024-01-1180613Actual
58301100.002022-03-138014Budget
1217454.002021-11-118063Actual
4845924.002022-02-118015Actual
319832182.942024-03-128018Actual
191601925.362023-03-138018Actual
10685550.002022-07-128036Budget
377101349.592024-08-118028Actual
34698766.182024-05-1380213Actual
11104649.582022-07-128028Actual
274262049.602023-11-118018Actual
15711680.002022-12-128015Actual
10732480.002022-07-128046Budget
65801288.982022-03-138018Actual
23047425.002023-07-128066Actual
8026150.002022-05-148073Actual
7377380.002022-04-138046Budget
5237501.002022-02-118066Actual
33672992.002024-05-138063Actual
284851963.002023-12-128017Actual
18275299.702023-02-1180111Actual
326671323.002024-04-128064Actual
2140675.342021-11-118028Actual
13233750.002022-09-118067Budget
25259811.702023-09-118028Actual
370871906.002024-08-118013Actual
35233470.002024-06-118066Actual
1019380.002021-10-118028Budget
12840513.002022-09-118016Actual
32925232.002024-04-128056Actual
17922561.002023-02-118036Actual
33521597.752024-04-1280113Actual
28586.002021-10-118013Actual
17188819.282023-01-118068Actual
302621836.002024-02-118013Actual
12511214.002022-09-118073Actual
16622445.002023-01-118073Actual
114301178.002022-08-118014Actual
279831784.002023-12-128013Actual
114311000.002022-08-118014Budget
1623550.002021-11-118016Budget
35174364.002024-06-118046Actual
9616380.002022-06-118046Budget
17894140.002023-02-118026Actual
20417124.172023-04-1380511Actual
12104750.002022-08-118067Budget
32873608.002024-04-128036Actual
180631201.002023-02-118017Actual
1953888.002021-11-118017Actual
12292611.702022-08-118068Actual
25730983.002023-10-118063Actual
11857480.002022-08-118046Budget
1526258.212022-11-1180211Actual
33309334.812024-04-1280411Actual
5704380.002022-03-138063Budget
21746917.002023-06-118014Actual
37830158.212024-08-1180211Actual
154981797.002022-12-128013Actual
28288613.002023-12-128016Actual
36350320.002024-07-128056Actual
388951146.562024-09-118068Actual
3647720.002022-01-118064Actual
10839480.002022-07-128066Budget
24883687.002023-09-118065Actual
38122531.092024-08-1180113Actual
305101081.002024-02-118065Actual
47041146.002022-02-118014Actual
5969907.002022-03-138015Actual
28899610.342023-12-1280112Actual
20217860.192023-04-138028Actual
27217471.002023-11-118046Actual
35200237.002024-06-118056Actual
3863480.002022-01-118016Budget
3646650.002022-01-118064Budget
33343549.712024-04-1280611Actual
54541532.932022-02-118018Actual
2561043.312023-09-1180612Actual
6907154.002022-04-138073Actual
22849638.002023-07-128065Actual
18601935.002023-03-138063Actual
33401460.342024-04-1280112Actual
7483397.002022-04-138066Actual
37448582.002024-08-118036Actual
31775368.002024-03-128046Actual
206241653.002023-05-148013Actual
13431000.002021-11-118014Budget
268331575.002023-11-118013Actual
277749.002021-10-118064Actual
28369408.002023-12-128046Actual
33942606.002024-05-138016Actual
259121041.002023-10-118015Actual
23399235.872023-07-1280411Actual
364401856.002024-07-128017Actual
30146332.842024-01-1180113Actual
38861869.282024-09-118028Actual
14015945.002022-10-118017Actual
20921210.192021-11-118018Actual
201891528.382023-04-138018Actual
38598685.002024-09-118036Actual
28428484.002023-12-128066Actual
15289156.082022-11-1180311Actual
6502793.002022-03-138067Actual
15804450.002022-12-128016Actual
286061058.682023-12-128028Actual
32818636.002024-04-128016Actual
2838550.002021-12-128036Budget
357806.002021-10-118015Actual
10264162.002022-07-128073Actual
36998803.022024-07-1280213Actual
1440536.932022-10-1180112Actual
547200.002021-10-118026Budget
18952257.002023-03-138046Actual
2788133.002021-12-128026Actual
35822369.682024-06-1180113Actual
64401155.002022-03-138017Actual
36243661.002024-07-128016Actual
23698201.002023-08-118073Actual
1954950.002021-11-118017Budget
3397550.002022-01-118013Budget
25048164.002023-09-118056Actual
26062445.002023-10-118036Actual
35849759.162024-06-1180213Actual
359731054.002024-07-128063Actual
1159550.002021-11-118013Budget
11383100.002022-08-118073Actual
2457952.892023-08-1180612Actual
337921159.002024-05-138064Actual
256951418.002023-10-118013Actual
25173992.002023-09-118067Actual
21418235.872023-05-1480411Actual
2741550.002021-12-128016Budget
4518531.002022-02-118013Actual
23014291.002023-07-128056Actual
9701260.202021-10-118018Actual
3396611.002022-01-118013Actual
5970850.002022-03-138015Budget
6628480.002022-03-138028Budget
11105380.002022-07-128028Budget
325121587.002024-04-128013Actual
2161051.002021-10-118014Actual
7014750.002022-04-138064Budget
35851100.002022-01-118014Budget
546209.002021-10-118026Actual
3725757.002022-01-118015Actual
280181136.002023-12-128063Actual
361501431.002024-07-128015Actual
358850.002021-10-118015Budget
160941517.782022-12-128018Actual
281371159.002023-12-128064Actual
9617348.002022-06-118046Actual
221621029.002023-06-118067Actual
231041039.002023-07-128017Actual
11245550.002022-08-118013Budget
596550.002021-10-118036Budget
88241079.892022-05-148018Actual
3910287.002022-01-118026Actual
11713556.002022-08-118016Actual
8604501.002022-05-148066Actual
8873480.002022-05-148028Budget
37857532.682024-08-1180311Actual
30088790.142024-01-1180612Actual
1078598.062021-10-118068Actual
8403280.002022-05-148026Budget
7424188.002022-04-138056Actual
16836499.002023-01-118016Actual
3318687.462021-12-128068Actual
13599415.002022-10-118073Actual
12938550.002022-09-118036Budget
7015742.002022-04-138064Actual
14172772.312022-10-118068Actual
80751100.002022-05-148014Budget
36185977.002024-07-128065Actual
236061562.002023-08-118013Actual
33282349.702024-04-1280311Actual
14673553.002022-11-118064Actual
33969176.002024-05-138026Actual
11244710.002022-08-118013Actual
13897331.002022-10-118046Actual
829859.002021-10-118017Actual
373001389.002024-08-118015Actual
24728199.002023-09-118073Actual

Generated 2024-11-11 02:07:06.364 UTC