[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-01-228056Actual
14964360.002023-05-248066Actual
267431004.782024-04-2280213Actual
231041039.002024-01-228017Actual
33969176.002024-11-238026Actual
4193756.002022-07-248017Actual
5178289.002022-08-248056Actual
34613902.902024-11-2380612Actual
10917955.002023-01-228017Actual
12104750.002023-02-218067Budget
11383100.002023-02-218073Actual
15590286.002023-06-248073Actual
284851963.002024-06-238017Actual
596550.002022-04-238036Budget
7233550.002022-10-248016Budget
7154650.002022-10-248065Budget
200961166.002023-10-248017Actual
2991579.002022-06-248066Actual
226021590.002024-01-228013Actual
3211750.002022-06-248018Budget
16943211.002023-07-248056Actual
37030722.322025-01-2280613Actual
331072026.882024-10-238018Actual
9011578.002022-12-228013Actual
31749653.002024-09-228036Actual
1622519.002022-05-248016Actual
5642531.002022-09-238013Actual
4907749.002022-08-248065Actual
304171405.002024-08-238064Actual
9070403.002022-12-228063Actual
27217471.002024-05-238046Actual
9721480.002022-12-228066Budget
4439480.002022-07-248068Budget
9473550.002022-12-228016Budget
5237501.002022-08-248066Actual
11244710.002023-02-218013Actual
2789200.002022-06-248026Budget
8403280.002022-11-248026Budget
36383463.002025-01-228066Actual
16122740.492023-06-248028Actual
21066425.002023-11-248066Actual
14015945.002023-04-238017Actual
315081955.002024-09-228014Actual
5236480.002022-08-248066Budget
26565245.442024-04-2280611Actual
22962492.002024-01-228036Actual
21780497.002023-12-228064Actual
33282349.702024-10-2380311Actual
4380811.702022-07-248028Actual
31006181.612024-08-2380211Actual
5083565.002022-08-248036Actual
6502793.002022-09-238067Actual
3132668.002022-06-248067Actual
103131000.002023-01-228014Budget
8545334.002022-11-248056Actual
4333750.002022-07-248018Budget
17188819.282023-07-248068Actual
38683536.002025-03-248066Actual
15142649.582023-05-248028Actual
268681252.002024-05-238063Actual
318911731.002024-09-228017Actual
16863128.002023-07-248026Actual
27163223.002024-05-238026Actual
35822369.682024-12-2280113Actual
2342661.402024-01-2280511Actual
14811039.002022-05-248015Actual
316011318.002024-09-228015Actual
28428484.002024-06-238066Actual
7281283.002022-10-248026Actual
31094585.882024-08-2380611Actual
269531757.002024-05-238014Actual
29469170.002024-07-238026Actual
2281550.002022-06-248013Budget
31834458.002024-09-228066Actual
29442515.002024-07-238016Actual
6439850.002022-09-238017Budget
2525655.002022-06-248064Actual
2788133.002022-06-248026Actual
10685550.002023-01-228036Budget
33401460.342024-10-2380112Actual
5375623.002022-08-248067Actual
5084550.002022-08-248036Budget
21872592.002023-12-228065Actual
11904207.002023-02-218056Actual
114301178.002023-02-218014Actual
32212168.852024-09-2280511Actual
27747636.942024-05-2380112Actual
37884544.392025-02-2180411Actual
302621836.002024-08-238013Actual
1744723.102023-07-2480112Actual
35120204.002024-12-228026Actual
6581750.002022-09-238018Budget
5643550.002022-09-238013Budget
22339356.082023-12-2280111Actual
38981339.062025-03-2480211Actual
263291069.282024-04-228028Actual
4053265.002022-07-248056Actual
39008339.062025-03-2480311Actual
3862595.002022-07-248016Actual
34292982.922024-11-238068Actual
28961727.372024-06-2380612Actual
21244860.192023-11-248028Actual
35035946.002024-12-228065Actual
6301246.002022-09-238056Actual
32547972.002024-10-238063Actual
15911259.002023-06-248056Actual
338501217.002024-11-238015Actual
69541051.002022-10-248014Actual
10048764.732022-12-228068Actual
303821855.002024-08-238014Actual
23459312.472024-01-2280611Actual
114311000.002023-02-218014Budget
384501179.002025-03-248015Actual
829859.002022-04-238017Actual
354451210.192024-12-228068Actual
5970850.002022-09-238015Budget
5376650.002022-08-248067Budget
20131764.002023-10-248067Actual
14731875.002023-05-248015Actual
1544617.002022-05-248065Actual
23225675.342024-01-228028Actual
4054280.002022-07-248056Budget
34350950.782024-11-2380111Actual
359391488.002025-01-228013Actual
28927112.462024-06-2380212Actual
15859509.002023-06-248036Actual
31272387.222024-08-2380113Actual
20039356.002023-10-248066Actual
23317285.872024-01-2280111Actual
33463813.542024-10-2380612Actual
7424188.002022-10-248056Actual
749487.002022-04-238066Actual
13031280.002023-03-248056Budget
33672992.002024-11-238063Actual
365951035.952025-01-228068Actual
23912505.002024-02-218016Actual
150211323.002023-05-248017Actual
27601564.602024-05-2380311Actual
29523400.002024-07-238046Actual
5455750.002022-08-248018Budget
38543515.002025-03-248016Actual
19841623.002023-10-248065Actual
37802649.712025-02-2180111Actual
3646650.002022-07-248064Budget
33309334.812024-10-2380411Actual
161561031.402023-06-248068Actual
19806788.002023-10-248015Actual
4114480.002022-07-248066Budget
280181136.002024-06-238063Actual
2157061.402023-11-2480612Actual
18952257.002023-09-238046Actual
27574273.102024-05-2380211Actual
30708418.002024-08-238066Actual
25493296.512024-03-2380611Actual
20837803.002023-11-248015Actual
302971103.002024-08-238063Actual
5890650.002022-09-238064Budget
354111035.952024-12-228028Actual
256951418.002024-04-228013Actual
13172806.002023-03-248017Actual
7949480.002022-11-248063Budget
393011013.552025-03-2480213Actual
32845157.002024-10-238026Actual
4987511.002022-08-248016Actual
22722940.002024-01-228014Actual
28369408.002024-06-238046Actual
35585405.022024-12-2280411Actual
36735369.912025-01-2280411Actual
1440536.932023-04-2380112Actual
382371715.002025-03-248013Actual
8498376.002022-11-248046Actual
8027100.002022-11-248073Budget
10839480.002023-01-228066Budget
27243232.002024-05-238056Actual
19748535.002023-10-248064Actual
29550.002022-04-238013Budget
10373650.002023-01-228064Budget
11572850.002023-02-218015Budget
319832182.942024-09-228018Actual
13816476.002023-04-238016Actual
19280376.302023-09-2380111Actual
4657200.002022-08-248073Budget
12620650.002023-03-248064Budget
360582134.002025-01-228014Actual
26504213.532024-04-2280411Actual
28899610.342024-06-2380112Actual
24374164.592024-02-2180311Actual
277749.002022-04-238064Actual
3647720.002022-07-248064Actual
327251336.002024-10-238015Actual
14851169.002023-05-248026Actual
9256750.002022-12-228064Budget
23345178.422024-01-2280211Actual
14905283.002023-05-248046Actual
23259740.492024-01-228068Actual
17774644.002023-08-248015Actual
498584.002022-04-238016Actual
11165669.282023-01-228068Actual
175971108.002023-08-248063Actual
14347230.552023-04-2380611Actual
546209.002022-04-238026Actual
38329299.002025-03-248073Actual
34698766.182024-11-2380213Actual
14172772.312023-04-238068Actual
80751100.002022-11-248014Budget
8213650.002022-11-248015Budget
34049294.002024-11-238056Actual
38030106.082025-02-2180212Actual
29934458.212024-07-2380411Actual
330151820.002024-10-238017Actual
2452041.192024-02-2180112Actual
222201375.352023-12-228018Actual
33729362.002024-11-238073Actual
353832110.212024-12-228018Actual
30978713.542024-08-2380111Actual
3863480.002022-07-248016Budget
8451550.002022-11-248036Budget
10978750.002023-01-228067Budget
1747423.102023-07-2480212Actual
251381360.002024-03-238017Actual
69551100.002022-10-248014Budget
216611060.002023-12-228063Actual
1426059.272023-04-2380211Actual
11166480.002023-01-228068Budget
28075410.002024-06-238073Actual
17948259.002023-08-248046Actual
1632360.332023-06-2480511Actual
35531359.282024-12-2280211Actual
6629623.822022-09-238028Actual
4767823.002022-08-248064Actual
98001029.002022-12-228017Actual
2251222.042023-12-2280112Actual
4440740.492022-07-248068Actual
6907154.002022-10-248073Actual
8684950.002022-11-248017Budget
547200.002022-04-238026Budget
4845924.002022-08-248015Actual
26088259.002024-04-228046Actual
22248716.252023-12-228028Actual
24228779.882024-02-218028Actual
5564480.002022-08-248068Budget
27136489.002024-05-238016Actual
15234372.042023-05-2480111Actual
77011058.682022-10-248018Actual
14766579.002023-05-248065Actual
9149109.002022-12-228073Actual
3960550.002022-07-248036Budget
37179405.002025-02-218073Actual
9335772.002022-12-228015Actual
150561039.002023-05-248067Actual
160361050.002023-06-248067Actual
9987867.762022-12-228028Actual
21746917.002023-12-228014Actual
3784907.002022-07-248065Actual
315431120.002024-09-228064Actual
17809772.002023-08-248065Actual
1830360.332023-08-2480211Actual
1953888.002022-05-248017Actual
7748480.002022-10-248028Budget
357806.002022-04-238015Actual
10588546.002023-01-228016Actual
23372213.532024-01-2280311Actual
2171000.002022-04-238014Budget
39035564.602025-03-2480411Actual
8872623.822022-11-248028Actual
8276668.002022-11-248065Actual
5034225.002022-08-248026Actual
376241348.002025-02-218067Actual
13361380.002023-03-248028Budget
37500326.002025-02-218056Actual
11809648.002023-02-218036Actual
26925421.002024-05-238073Actual
2653145.442024-04-2280511Actual
31299715.302024-08-2380213Actual
135401143.002023-04-238063Actual
16836499.002023-07-248016Actual
14673553.002023-05-248064Actual
3537200.002022-07-248073Budget
4519550.002022-08-248013Budget
16214376.302023-06-2480111Actual
1216380.002022-05-248063Budget
29019553.892024-06-2380113Actual
36298666.002025-01-228036Actual
25730983.002024-04-228063Actual
22011346.002023-12-228046Actual
2884446.002022-06-248046Actual
33343549.712024-10-2380611Actual
320111158.682024-09-228028Actual
11056750.002023-01-228018Budget
24883687.002024-03-238065Actual
7153720.002022-10-248065Actual
13956397.002023-04-238066Actual
314231025.002024-09-228063Actual
166501095.002023-07-248014Actual
2665866.722024-04-2280612Actual
221621029.002023-12-228067Actual
10977823.002023-01-228067Actual
231391134.002024-01-228067Actual
9860750.002022-12-228067Budget
383921108.002025-03-248064Actual
21391242.252023-11-2480311Actual
35731243.322024-12-2280212Actual
35233470.002024-12-228066Actual
31180210.342024-08-2380212Actual
23967519.002024-02-218036Actual
3906278.422025-03-2480511Actual
1847649.702023-08-2480112Actual
2931270.002022-06-248056Actual
15618852.002023-06-248014Actual
35148600.002024-12-228036Actual
15316226.302023-05-2480411Actual
25351395.452024-03-2380111Actual
971750.002022-04-238018Budget
1624251.822023-06-2480211Actual
387751166.002025-03-248067Actual
2340380.002022-06-248063Budget
17867509.002023-08-248016Actual
13897331.002023-04-238046Actual
7329550.002022-10-248036Budget
2603497.002024-04-228026Actual
31331722.322024-08-2380613Actual
3070950.002022-06-248017Budget
6829454.002022-10-248063Actual
36030315.002025-01-228073Actual
2932200.002022-06-248056Budget
33521597.752024-10-2380113Actual
16891497.002023-07-248036Actual
2351744.382024-01-2280112Actual
4194850.002022-07-248017Budget
6768703.002022-10-248013Actual
1766458.002022-05-248046Actual
11761300.002023-02-218026Actual
54541532.932022-08-248018Actual
361501431.002025-01-228015Actual
35851100.002022-07-248014Budget
279261106.542024-05-2380613Actual
2496891.002024-03-238026Actual
246361653.002024-03-238013Actual
23047425.002024-01-228066Actual
7889537.002022-11-248013Actual
165301622.002023-07-248013Actual
13627798.002023-04-238014Actual
160011197.002023-06-248017Actual
3911280.002022-07-248026Budget
21479230.552023-11-2480611Actual
316361229.002024-09-228065Actual
21957137.002023-12-228026Actual
145201396.002023-05-248013Actual
1930861.402023-09-2380211Actual
21278779.882023-11-248068Actual
16976433.002023-07-248066Actual
12291480.002023-02-218068Budget
14287228.422023-04-2380311Actual
21158823.002023-11-248067Actual
26062445.002024-04-228036Actual
171261479.902023-07-248018Actual
190671189.002023-09-238017Actual
281032174.002024-06-238014Actual
347871715.002024-12-228013Actual
28343711.002024-06-238036Actual
17894140.002023-08-248026Actual
7810487.452022-10-248068Actual
18601935.002023-09-238063Actual
5315789.002022-08-248017Actual
9720430.002022-12-228066Actual
6361380.002022-09-238066Actual
273681269.002024-05-238067Actual
286401025.342024-06-238068Actual
37474445.002025-02-218046Actual
34081426.002024-11-238066Actual
22070405.002023-12-228066Actual
24051321.002024-02-218066Actual
28288613.002024-06-238016Actual
30595262.002024-08-238026Actual
4115601.002022-07-248066Actual
16269166.722023-06-2480311Actual
36653907.162025-01-2280111Actual
1720550.002022-05-248036Budget
8355670.002022-11-248016Actual
28395320.002024-06-238056Actual
20716222.002023-11-248073Actual
8354550.002022-11-248016Budget
36971745.132025-01-2280113Actual
2140675.342022-05-248028Actual
12432380.002023-03-248063Budget
9472632.002022-12-228016Actual
7377380.002022-10-248046Budget
6628480.002022-09-238028Budget
16685583.002023-07-248064Actual
16743848.002023-07-248015Actual
9570648.002022-12-228036Actual
330491296.002024-10-238067Actual
39154575.242025-03-2480112Actual
180631201.002023-08-248017Actual
34730671.442024-11-2380613Actual
3536173.002022-07-248073Actual
25406155.022024-03-2380311Actual
26477223.102024-04-2280311Actual
10732480.002023-01-228046Budget
34405485.872024-11-2380311Actual
9148100.002022-12-228073Budget
24019283.002024-02-218056Actual
75621155.002022-10-248017Actual
263621046.562024-04-228068Actual
2419100.002022-06-248073Budget
12938550.002023-03-248036Budget
4986480.002022-08-248016Budget
36794475.242025-01-2280611Actual
341381767.002024-11-238017Actual
377101349.592025-02-218028Actual
38598685.002025-03-248036Actual
33255327.362024-10-2380211Actual
7809380.002022-10-248068Budget
349072003.002024-12-228014Actual
12370550.002023-03-248013Budget
14138623.822023-04-238028Actual
2741550.002022-06-248016Budget
12231380.002023-02-218028Budget
20006192.002023-10-248056Actual
18098756.002023-08-248067Actual
18871357.002023-09-238016Actual
10047380.002022-12-228068Budget
12840513.002023-03-248016Actual
889650.002022-04-238067Budget
13431000.002022-05-248014Budget
8604501.002022-11-248066Actual
35174364.002024-12-228046Actual
7948416.002022-11-248063Actual
24996529.002024-03-238036Actual
2014705.002022-05-248067Actual
22815814.002024-01-228015Actual
372072060.002025-02-218014Actual
29968528.432024-07-2380611Actual
17274115.652023-07-2480211Actual
168143.002022-04-238073Actual
36852442.262025-01-2280112Actual

Generated 2025-05-23 21:25:56.189 UTC