[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320451196.562024-10-138068Actual
10452850.002023-02-128015Budget
9521225.002023-01-128026Actual
10918850.002023-02-128017Budget
10686632.002023-02-128036Actual
18006401.002023-09-148066Actual
17682834.002023-09-148014Actual
10780300.002023-02-128056Actual
7153720.002022-11-148065Actual
4439480.002022-08-148068Budget
29079715.302024-07-1480613Actual
24728199.002024-04-138073Actual
6110480.002022-10-148016Budget
32245480.562024-10-1380611Actual
3070950.002022-07-158017Budget
30886955.642024-09-138028Actual
18418222.042023-09-1480611Actual
26062445.002024-05-138036Actual
35558414.602025-01-1280311Actual
21278779.882023-12-158068Actual
2293494.002024-02-128026Actual
268331575.002024-06-138013Actual
6690669.282022-10-148068Actual
2741550.002022-07-158016Budget
91971155.002023-01-128014Actual
4380811.702022-08-148028Actual
2457952.892024-03-1380612Actual
2157061.402023-12-1580612Actual
29442515.002024-08-138016Actual
2661650.002022-07-158065Budget
110571375.352023-02-128018Actual
15746730.002023-07-158065Actual
269531757.002024-06-138014Actual
33942606.002024-12-148016Actual
10978750.002023-02-128067Budget
23761737.002024-03-138064Actual
1948020.972023-10-1480112Actual
16976433.002023-08-148066Actual
14314163.532023-05-1480411Actual
30691113.002022-07-158017Actual
18898176.002023-10-148026Actual
15804450.002023-07-158016Actual
29968528.432024-08-1380611Actual
7809380.002022-11-148068Budget
14673553.002023-06-148064Actual
166501095.002023-08-148014Actual
17328242.252023-08-1480411Actual
338841240.002024-12-148065Actual
38598685.002025-04-148036Actual
19686428.002023-11-148073Actual
33255327.362024-11-1380211Actual
34493746.522024-12-1480611Actual
31834458.002024-10-138066Actual
1158624.002022-06-148013Actual
11493650.002023-03-148064Budget
133131360.202023-04-148018Actual
27775118.852024-06-1380212Actual
8452655.002022-12-158036Actual
13599415.002023-05-148073Actual
22037188.002024-01-128056Actual
11810550.002023-03-148036Budget
38624356.002025-04-148046Actual
37474445.002025-03-148046Actual
11634856.002023-03-148065Actual
36185977.002025-02-128065Actual
35645555.022025-01-1280611Actual
9616380.002023-01-128046Budget
37500326.002025-03-148056Actual
10733515.002023-02-128046Actual
170331146.002023-08-148017Actual
10186380.002023-02-128063Budget
4115601.002022-08-148066Actual
7014750.002022-11-148064Budget
1443222.042023-05-1480212Actual
17301163.532023-08-1480311Actual
26716350.382024-05-1380113Actual
8746750.002022-12-158067Budget
35174364.002025-01-128046Actual
749487.002022-05-148066Actual
13897331.002023-05-148046Actual
3910287.002022-08-148026Actual
7948416.002022-12-158063Actual
7330648.002022-11-148036Actual
39334959.162025-04-1480613Actual
359731054.002025-02-128063Actual
7423200.002022-11-148056Budget
35531359.282025-01-1280211Actual
35035946.002025-01-128065Actual
6301246.002022-10-148056Actual
64401155.002022-10-148017Actual
1719663.002022-06-148036Actual
15911259.002023-07-158056Actual
258171258.002024-05-138014Actual
241081184.002024-03-138017Actual
26477223.102024-05-1380311Actual
1670219.002022-06-148026Actual
37802649.712025-03-1480111Actual
302621836.002024-09-138013Actual
7377380.002022-11-148046Budget
9520280.002023-01-128026Budget
1747423.102023-08-1480212Actual
365332428.402025-02-128018Actual
32604520.002024-11-138073Actual
17948259.002023-09-148046Actual
24661258.002022-07-158014Actual
373001389.002025-03-148015Actual
290461073.202024-07-1480213Actual
30649338.002024-09-138046Actual
889650.002022-05-148067Budget
31801291.002024-10-138056Actual
10732480.002023-02-128046Budget
14851169.002023-06-148026Actual
350001488.002025-01-128015Actual
154981797.002023-07-158013Actual
3647720.002022-08-148064Actual
2254574.162024-01-1280612Actual
3211750.002022-07-158018Budget
34049294.002024-12-148056Actual
222201375.352024-01-128018Actual
7888550.002022-12-158013Budget
33429112.462024-11-1380212Actual
27574273.102024-06-1380211Actual
231041039.002024-02-128017Actual
5563643.522022-09-148068Actual
11245550.002023-03-148013Budget
2140675.342022-06-148028Actual
25433160.342024-04-1380411Actual
28586.002022-05-148013Actual
12938550.002023-04-148036Budget
2354955.022024-02-1280612Actual
11856401.002023-03-148046Actual
2557825.232024-04-1380212Actual
5642531.002022-10-148013Actual
150561039.002023-06-148067Actual
18217955.642023-09-148068Actual
9149109.002023-01-128073Actual
2662890.002022-07-158065Actual
5236480.002022-09-148066Budget
28927112.462024-07-1480212Actual
15176764.732023-06-148068Actual
6907154.002022-11-148073Actual
277749.002022-05-148064Actual
7749511.702022-11-148028Actual
69541051.002022-11-148014Actual
24051321.002024-03-138066Actual
242001417.772024-03-138018Actual
14639931.002023-06-148014Actual
28841475.242024-07-1480611Actual
195951543.002023-11-148013Actual
4054280.002022-08-148056Budget
12937621.002023-04-148036Actual
30173796.002024-08-1380213Actual
2990480.002022-07-158066Budget
7093650.002022-11-148015Budget
12620650.002023-04-148064Budget
3726850.002022-08-148015Budget
200961166.002023-11-148017Actual
8684950.002022-12-158017Budget
9473550.002023-01-128016Budget
11963480.002023-03-148066Budget
3960550.002022-08-148036Budget
285782482.952024-07-148018Actual
27136489.002024-06-138016Actual
25081436.002024-04-138066Actual
1735560.332023-08-1480511Actual
8498376.002022-12-158046Actual
34551519.922024-12-1480112Actual
2053622.042023-11-1480212Actual
15885299.002023-07-158046Actual
269871108.002024-06-138064Actual
7329550.002022-11-148036Budget
331072026.882024-11-138018Actual
13361380.002023-04-148028Budget
23317285.872024-02-1280111Actual
7015742.002022-11-148064Actual
8931478.362022-12-158068Actual
8355670.002022-12-158016Actual
37393543.002025-03-148016Actual
27217471.002024-06-138046Actual
29550.002022-05-148013Budget
21336280.552023-12-1580111Actual
11761300.002023-03-148026Actual
32873608.002024-11-138036Actual
221271062.002024-01-128017Actual
2202701.092022-06-148068Actual
9701260.202022-05-148018Actual
341381767.002024-12-148017Actual
114311000.002023-03-148014Budget
30675272.002024-09-138056Actual
28753409.282024-07-1480311Actual
20984524.002023-12-158036Actual
25852861.002024-05-138064Actual
364751337.002025-02-128067Actual
4657200.002022-09-148073Budget
13422843.522023-04-148068Actual
16122740.492023-07-158028Actual
21010360.002023-12-158046Actual
33227855.032024-11-1380111Actual
35148600.002025-01-128036Actual
10187393.002023-02-128063Actual
247561013.002024-04-138014Actual
2281550.002022-07-158013Budget
30354417.002024-09-138073Actual
25730983.002024-05-138063Actual
7424188.002022-11-148056Actual
11492798.002023-03-148064Actual
3459382.002022-08-148063Actual
308582625.372024-09-138018Actual
9939750.002023-01-128018Budget
23698201.002024-03-138073Actual
151141751.112023-06-148018Actual
20006192.002023-11-148056Actual
4578380.002022-09-148063Budget
2838550.002022-07-158036Budget
354111035.952025-01-128028Actual
19362175.232023-10-1480411Actual
11571898.002023-03-148015Actual
1953888.002022-06-148017Actual
5564480.002022-09-148068Budget
25493296.512024-04-1380611Actual
6031742.002022-10-148065Actual
337571776.002024-12-148014Actual
2153743.312023-12-1580112Actual
21158823.002023-12-158067Actual
17974169.002023-09-148056Actual
20837803.002023-12-158015Actual
31749653.002024-10-138036Actual
1295100.002022-06-148073Budget
34671722.322024-12-1480113Actual
30088790.142024-08-1380612Actual
5502480.002022-09-148028Budget
12510200.002023-04-148073Budget
319251373.002024-10-138067Actual
30623570.002024-09-138036Actual
2561043.312024-04-1380612Actual
11105380.002023-02-128028Budget
23993353.002024-03-138046Actual
1950723.102023-10-1480212Actual
292561795.002024-08-138014Actual
22454369.912024-01-1280611Actual
32185475.242024-10-1380411Actual
304171405.002024-09-138064Actual
31180210.342024-09-1380212Actual
18184623.822023-09-148028Actual
21364160.342023-12-1580211Actual
23345178.422024-02-1280211Actual
18686984.002023-10-148014Actual
12182750.002023-03-148018Budget
1641542.252023-07-1580112Actual
21838875.002024-01-128015Actual
16743848.002023-08-148015Actual
267431004.782024-05-1380213Actual
361501431.002025-02-128015Actual
216611060.002024-01-128063Actual
13421051.002022-06-148014Actual
13627798.002023-05-148014Actual
16296219.912023-07-1580411Actual
2393985.002024-03-138026Actual
1750572.042023-08-1480612Actual
31033532.682024-09-1380311Actual
1647344.382023-07-1580612Actual
23399235.872024-02-1280411Actual
6502793.002022-10-148067Actual
38272983.002025-04-148063Actual
11166480.002023-02-128068Budget
30708418.002024-09-138066Actual
12761598.002023-04-148065Actual
6111487.002022-10-148016Actual
19422318.852023-10-1480611Actual
4907749.002022-09-148065Actual
353251351.002025-01-128067Actual
58301100.002022-10-148014Budget
38570262.002025-04-148026Actual
20921210.192022-06-148018Actual
36243661.002025-02-128016Actual
37884544.392025-03-1480411Actual
5891617.002022-10-148064Actual
25173992.002024-04-138067Actual
14287228.422023-05-1480311Actual
38002415.662025-03-1480112Actual
20417124.172023-11-1480511Actual
27163223.002024-06-138026Actual
4579345.002022-09-148063Actual
1850970.972023-09-1480612Actual
21391242.252023-12-1580311Actual
291361733.002024-08-138013Actual
280181136.002024-07-148063Actual
307651606.002024-09-138017Actual
15289156.082023-06-1480311Actual
19188898.072023-10-148028Actual
3561284.802025-01-1280511Actual
31694566.002024-10-138016Actual
28288613.002024-07-148016Actual
17068789.002023-08-148067Actual
231971346.562024-02-128018Actual
34698766.182024-12-1480213Actual
7889537.002022-12-158013Actual
10636211.002023-02-128026Actual
5177280.002022-09-148056Budget
27655192.252024-06-1380511Actual
12371566.002023-04-148013Actual
5375623.002022-09-148067Actual
286061058.682024-07-148028Actual
5376650.002022-09-148067Budget
10451831.002023-02-128015Actual
36880109.272025-02-1280212Actual
19280376.302023-10-1480111Actual
2014705.002022-06-148067Actual
273331606.002024-06-138017Actual
38030106.082025-03-1480212Actual
27078946.002024-06-138065Actual
8745757.002022-12-158067Actual
1482850.002022-06-148015Budget
10127550.002023-02-128013Budget
5643550.002022-10-148013Budget
372072060.002025-03-148014Actual
296391767.002024-08-138017Actual
23047425.002024-02-128066Actual
5782200.002022-10-148073Budget
38861869.282025-04-148028Actual
21780497.002024-01-128064Actual
1543650.002022-06-148065Budget
32101349.592022-07-158018Actual
21123945.002023-12-158017Actual
1583188.002023-07-158026Actual
13234786.002023-04-148067Actual
382371715.002025-04-148013Actual
13843131.002023-05-148026Actual
2885380.002022-07-158046Budget
2496891.002024-04-138026Actual
38981339.062025-04-1480211Actual
38683536.002025-04-148066Actual
10047380.002023-01-128068Budget
10126560.002023-02-128013Actual
596550.002022-05-148036Budget
98001029.002023-01-128017Actual
281951216.002024-07-148015Actual
9472632.002023-01-128016Actual
10779280.002023-02-128056Budget
890676.002022-05-148067Actual
304751243.002024-09-138015Actual
9148100.002023-01-128073Budget
14824412.002023-06-148016Actual
14879495.002023-06-148036Actual
32422985.482024-10-1380213Actual
34613902.902024-12-1480612Actual
25947901.002024-05-138065Actual
4381480.002022-08-148028Budget
279261106.542024-06-1380613Actual
15590286.002023-07-158073Actual
8604501.002022-12-158066Actual
20250993.522023-11-148068Actual
282301192.002024-07-148065Actual
10917955.002023-02-128017Actual
31480398.002024-10-138073Actual
2201480.002022-06-148068Budget
292911062.002024-08-138064Actual
308001260.002024-09-138067Actual
207441051.002023-12-158014Actual
6302280.002022-10-148056Budget
11857480.002023-03-148046Budget
303821855.002024-09-138014Actual
37857532.682025-03-1480311Actual
37448582.002025-03-148036Actual
77011058.682022-11-148018Actual
26422453.962024-05-1380111Actual
338501217.002024-12-148015Actual
256951418.002024-05-138013Actual
17774644.002023-09-148015Actual
7280280.002022-11-148026Budget
27488955.642024-06-138068Actual
2342661.402024-02-1280511Actual
2665866.722024-05-1380612Actual
29934458.212024-08-1380411Actual
3318687.462022-07-158068Actual
17246308.212023-08-1480111Actual
24374164.592024-03-1380311Actual
1446362.462023-05-1480612Actual
21957137.002024-01-128026Actual
25048164.002024-04-138056Actual
26504213.532024-05-1380411Actual
358850.002022-05-148015Budget
15618852.002023-07-158014Actual
30595262.002024-09-138026Actual
11633650.002023-03-148065Budget
10838511.002023-02-128066Actual
242611031.402024-03-138068Actual
1744723.102023-08-1480112Actual
3784907.002022-08-148065Actual
35851100.002022-08-148014Budget
24996529.002024-04-138036Actual
17274115.652023-08-1480211Actual
23912505.002024-03-138016Actual
6158254.002022-10-148026Actual
18978186.002023-10-148056Actual
8134750.002022-12-158064Budget
349421337.002025-01-128064Actual
114301178.002023-03-148014Actual
21244860.192023-12-158028Actual
32925232.002024-11-138056Actual
27276456.002024-06-138066Actual
829859.002022-05-148017Actual
6254380.002022-10-148046Budget
5704380.002022-10-148063Budget
19714921.002023-11-148014Actual
25022291.002024-04-138046Actual
10589480.002023-02-128016Budget
23225675.342024-02-128028Actual
315431120.002024-10-138064Actual
80741197.002022-12-158014Actual
383921108.002025-04-148064Actual
359391488.002025-02-128013Actual
236061562.002024-03-138013Actual
17716620.002023-09-148064Actual
3536173.002022-08-148073Actual
37030722.322025-02-1280613Actual
196291051.002023-11-148063Actual
35200237.002025-01-128056Actual
1077480.002022-05-148068Budget
1632360.332023-07-1580511Actual
20871811.002023-12-158065Actual
30054115.652024-08-1380212Actual
9986480.002023-01-128028Budget
4519550.002022-09-148013Budget
2991579.002022-07-158066Actual
5034225.002022-09-148026Actual
35882738.112025-01-1280613Actual
26925421.002024-06-138073Actual
18275299.702023-09-1480111Actual
26114209.002024-05-138056Actual

Generated 2025-06-13 17:02:14.212 UTC