[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-06-308015Actual
320111158.682024-09-288028Actual
384501179.002025-03-308015Actual
6158254.002022-09-298026Actual
24051321.002024-02-278066Actual
30173796.002024-07-2980213Actual
140501039.002023-04-298067Actual
1078598.062022-04-298068Actual
13599415.002023-04-298073Actual
165301622.002023-07-308013Actual
36794475.242025-01-2880611Actual
20837803.002023-11-308015Actual
12511214.002023-03-308073Actual
9570648.002022-12-288036Actual
24401238.002024-02-2780411Actual
8355670.002022-11-308016Actual
12042848.002023-02-278017Actual
181561360.202023-08-308018Actual
88241079.892022-11-308018Actual
5782200.002022-09-298073Budget
22248716.252023-12-288028Actual
20131764.002023-10-308067Actual
17274115.652023-07-3080211Actual
316011318.002024-09-288015Actual
23399235.872024-01-2880411Actual
10187393.002023-01-288063Actual
331072026.882024-10-298018Actual
10373650.002023-01-288064Budget
7014750.002022-10-308064Budget
320451196.562024-09-288068Actual
5375623.002022-08-308067Actual
8498376.002022-11-308046Actual
32422985.482024-09-2880213Actual
190671189.002023-09-298017Actual
25460114.592024-03-2980511Actual
971750.002022-04-298018Budget
17389352.892023-07-3080611Actual
2281550.002022-06-308013Budget
14673553.002023-05-308064Actual
6829454.002022-10-308063Actual
38683536.002025-03-308066Actual
383572034.002025-03-308014Actual
22849638.002024-01-288065Actual
23819779.002024-02-278015Actual
154981797.002023-06-308013Actual
23761737.002024-02-278064Actual
2525655.002022-06-308064Actual
14138623.822023-04-298028Actual
9472632.002022-12-288016Actual
377441323.832025-02-278068Actual
10838511.002023-01-288066Actual
10509650.002023-01-288065Budget
24374164.592024-02-2780311Actual
1159550.002022-05-308013Budget
8931478.362022-11-308068Actual
6689480.002022-09-298068Budget
15590286.002023-06-308073Actual
1874480.002022-05-308066Budget
256951418.002024-04-288013Actual
5035280.002022-08-308026Budget
14931242.002023-05-308056Actual
16976433.002023-07-308066Actual
11634856.002023-02-278065Actual
376241348.002025-02-278067Actual
17154598.062023-07-308028Actual
38861869.282025-03-308028Actual
28288613.002024-06-298016Actual
11633650.002023-02-278065Budget
21036265.002023-11-308056Actual
80741197.002022-11-308014Actual
341381767.002024-11-298017Actual
32604520.002024-10-298073Actual
31775368.002024-09-288046Actual
27136489.002024-05-298016Actual
280181136.002024-06-298063Actual
7377380.002022-10-308046Budget
14314163.532023-04-2980411Actual
359391488.002025-01-288013Actual
376822116.272025-02-278018Actual
13661696.002023-04-298064Actual
35531359.282024-12-2880211Actual
28841475.242024-06-2980611Actual
145201396.002023-05-308013Actual
28586.002022-04-298013Actual
150211323.002023-05-308017Actual
25022291.002024-03-298046Actual
32925232.002024-10-298056Actual
330491296.002024-10-298067Actual
25351395.452024-03-2980111Actual
9860750.002022-12-288067Budget
6031742.002022-09-298065Actual
212161785.962023-11-308018Actual
54541532.932022-08-308018Actual
1543650.002022-05-308065Budget
350001488.002024-12-288015Actual
20336110.342023-10-3080211Actual
33729362.002024-11-298073Actual
1950723.102023-09-2980212Actual
17068789.002023-07-308067Actual
37500326.002025-02-278056Actual
5783200.002022-09-298073Actual
263291069.282024-04-288028Actual
30649338.002024-08-298046Actual
37830158.212025-02-2780211Actual
21957137.002023-12-288026Actual
32212168.852024-09-2880511Actual
39008339.062025-03-3080311Actual
4193756.002022-07-308017Actual
4053265.002022-07-308056Actual
89449.002022-04-298063Actual
38272983.002025-03-308063Actual
18720626.002023-09-298064Actual
281371159.002024-06-298064Actual
1544170.972023-05-3080612Actual
11572850.002023-02-278015Budget
314231025.002024-09-288063Actual
65801288.982022-09-298018Actual
35731243.322024-12-2880212Actual
252311698.082024-03-298018Actual
15859509.002023-06-308036Actual
20308392.262023-10-3080111Actual
3396611.002022-07-308013Actual
2014705.002022-05-308067Actual
10686632.002023-01-288036Actual
13843131.002023-04-298026Actual
31721173.002024-09-288026Actual
285782482.952024-06-298018Actual
24661258.002022-06-308014Actual
2201480.002022-05-308068Budget
7281283.002022-10-308026Actual
313881802.002024-09-288013Actual
18926468.002023-09-298036Actual
34350950.782024-11-2980111Actual
3317480.002022-06-308068Budget
2496891.002024-03-298026Actual
8684950.002022-11-308017Budget
278931083.732024-05-2980213Actual
27276456.002024-05-298066Actual
1295100.002022-05-308073Budget
175621780.002023-08-308013Actual
27546807.162024-05-2980111Actual
13897331.002023-04-298046Actual
286061058.682024-06-298028Actual
9986480.002022-12-288028Budget
22037188.002023-12-288056Actual
327251336.002024-10-298015Actual
3791179.482025-02-2780511Actual
27689555.022024-05-2980611Actual
3258511.702022-06-308028Actual
393011013.552025-03-3080213Actual
13312750.002023-03-308018Budget
1647344.382023-06-3080612Actual
269871108.002024-05-298064Actual
14611205.002023-05-308073Actual
133131360.202023-03-308018Actual
1953851.822023-09-2980612Actual
231041039.002024-01-288017Actual
15142649.582023-05-308028Actual
8135779.002022-11-308064Actual
1875405.002022-05-308066Actual
19222740.492023-09-298068Actual
1526258.212023-05-3080211Actual
373351155.002025-02-278065Actual
36681320.982025-01-2880211Actual
91971155.002022-12-288014Actual
27191661.002024-05-298036Actual
20984524.002023-11-308036Actual
34081426.002024-11-298066Actual
291711025.002024-07-298063Actual
1671200.002022-05-308026Budget
354111035.952024-12-288028Actual
11493650.002023-02-278064Budget
354451210.192024-12-288068Actual
247561013.002024-03-298014Actual
37474445.002025-02-278046Actual
10510690.002023-01-288065Actual
47041146.002022-08-308014Actual
35148600.002024-12-288036Actual
11382200.002023-02-278073Budget
387751166.002025-03-308067Actual
13032351.002023-03-308056Actual
30675272.002024-08-298056Actual
32899428.002024-10-298046Actual
20451219.912023-10-3080611Actual
114311000.002023-02-278014Budget
169100.002022-04-298073Budget
27866360.912024-05-2980113Actual
13093480.002023-03-308066Budget
8683831.002022-11-308017Actual
342312110.212024-11-298018Actual
16269166.722023-06-3080311Actual
373001389.002025-02-278015Actual
36971745.132025-01-2880113Actual
1719663.002022-05-308036Actual
10265200.002023-01-288073Budget
9987867.762022-12-288028Actual
6828480.002022-10-308063Budget
185661848.002023-09-298013Actual
22070405.002023-12-288066Actual
135051559.002023-04-298013Actual
125581000.002023-03-308014Budget
2662890.002022-06-308065Actual
23259740.492024-01-288068Actual
32245480.562024-09-2880611Actual
360582134.002025-01-288014Actual
30088790.142024-07-2980612Actual
160011197.002023-06-308017Actual
23317285.872024-01-2880111Actual
14347230.552023-04-2980611Actual
17301163.532023-07-3080311Actual
8213650.002022-11-308015Budget
27655192.252024-05-2980511Actual
8451550.002022-11-308036Budget
10732480.002023-01-288046Budget
12889196.002023-03-308026Actual
33343549.712024-10-2980611Actual
4007380.002022-07-308046Budget
14851169.002023-05-308026Actual
26007293.002024-04-288016Actual
14766579.002023-05-308065Actual
2442856.082024-02-2780511Actual
6208550.002022-09-298036Budget
1402650.002022-05-308064Budget
1766458.002022-05-308046Actual
26504213.532024-04-2880411Actual
18898176.002023-09-298026Actual
25730983.002024-04-288063Actual
25852861.002024-04-288064Actual
30708418.002024-08-298066Actual
2555133.742024-03-2980112Actual
7749511.702022-10-308028Actual
5315789.002022-08-308017Actual
34432430.552024-11-2980411Actual
28315158.002024-06-298026Actual
18184623.822023-08-308028Actual
28726241.192024-06-2980211Actual
25259811.702024-03-298028Actual
18275299.702023-08-3080111Actual
14232315.662023-04-2980111Actual
43321035.952022-07-308018Actual
3131650.002022-06-308067Budget
26565245.442024-04-2880611Actual
14731875.002023-05-308015Actual
15234372.042023-05-3080111Actual
19926167.002023-10-308026Actual
10452850.002023-01-288015Budget
31694566.002024-09-288016Actual
24996529.002024-03-298036Actual
221271062.002023-12-288017Actual
12840513.002023-03-308016Actual
37393543.002025-02-278016Actual
357806.002022-04-298015Actual
336371587.002024-11-298013Actual
1426059.272023-04-2980211Actual
39154575.242025-03-3080112Actual
3397550.002022-07-308013Budget
890676.002022-04-298067Actual
3458380.002022-07-308063Budget
11760200.002023-02-278026Budget
99381575.352022-12-288018Actual
103131000.002023-01-288014Budget
161561031.402023-06-308068Actual
12762650.002023-03-308065Budget
24142888.002024-02-278067Actual
349072003.002024-12-288014Actual
29934458.212024-07-2980411Actual
25081436.002024-03-298066Actual
216611060.002023-12-288063Actual
5969907.002022-09-298015Actual
498584.002022-04-298016Actual
1954950.002022-05-308017Budget
4440740.492022-07-308068Actual
318911731.002024-09-288017Actual
19280376.302023-09-2980111Actual
5131310.002022-08-308046Actual
27628453.962024-05-2980411Actual
290461073.202024-06-2980213Actual
349421337.002024-12-288064Actual
1158624.002022-05-308013Actual
16863128.002023-07-308026Actual
28961727.372024-06-2980612Actual
168143.002022-04-298073Actual
1403680.002022-05-308064Actual
226021590.002024-01-288013Actual
25048164.002024-03-298056Actual
12103661.002023-02-278067Actual
14824412.002023-05-308016Actual
2885380.002022-06-308046Budget
30595262.002024-08-298026Actual
274262049.602024-05-298018Actual
38002415.662025-02-2780112Actual
28698824.182024-06-2980111Actual
11962444.002023-02-278066Actual
365332428.402025-01-288018Actual
353832110.212024-12-288018Actual
4439480.002022-07-308068Budget
14172772.312023-04-298068Actual
151141751.112023-05-308018Actual
23993353.002024-02-278046Actual
8872623.822022-11-308028Actual
372421386.002025-02-278064Actual
6769550.002022-10-308013Budget
9859636.002022-12-288067Actual
30205715.302024-07-2980613Actual
3862595.002022-07-308016Actual
5376650.002022-08-308067Budget
361501431.002025-01-288015Actual
353251351.002024-12-288067Actual
11383100.002023-02-278073Actual
4657200.002022-08-308073Budget
7889537.002022-11-308013Actual
13234786.002023-03-308067Actual
28899610.342024-06-2980112Actual
35200237.002024-12-288056Actual
6907154.002022-10-308073Actual
34378183.742024-11-2980211Actual
150561039.002023-05-308067Actual
2454711.402024-02-2780212Actual
8604501.002022-11-308066Actual
34459164.592024-11-2980511Actual
499550.002022-04-298016Budget
1847649.702023-08-3080112Actual
281032174.002024-06-298014Actual
35120204.002024-12-288026Actual
21336280.552023-11-3080111Actual
6768703.002022-10-308013Actual
28753409.282024-06-2980311Actual
19899421.002023-10-308016Actual
39216939.072025-03-3080612Actual
20659992.002023-11-308063Actual
2342661.402024-01-2880511Actual
9721480.002022-12-288066Budget
1930861.402023-09-2980211Actual
8403280.002022-11-308026Budget
5564480.002022-08-308068Budget
748480.002022-04-298066Budget
36185977.002025-01-288065Actual
32873608.002024-10-298036Actual
5970850.002022-09-298015Budget
297601013.222024-07-298028Actual
22339356.082023-12-2880111Actual
3536173.002022-07-308073Actual
1440536.932023-04-2980112Actual
13756567.002023-04-298065Actual
11056750.002023-01-288018Budget
5563643.522022-08-308068Actual
35703597.582024-12-2880112Actual
26062445.002024-04-288036Actual
13422843.522023-03-308068Actual
21418235.872023-11-3080411Actual
18952257.002023-09-298046Actual
19954495.002023-10-308036Actual
9071480.002022-12-288063Budget
17867509.002023-08-308016Actual
37448582.002025-02-278036Actual
1814200.002022-05-308056Budget
9520280.002022-12-288026Budget
21278779.882023-11-308068Actual
21123945.002023-11-308017Actual
19010421.002023-09-298066Actual
1443222.042023-04-2980212Actual
201891528.382023-10-308018Actual
28369408.002024-06-298046Actual
370871906.002025-02-278013Actual
31299715.302024-08-2980213Actual
4766650.002022-08-308064Budget
36350320.002025-01-288056Actual
15911259.002023-06-308056Actual
29550.002022-04-298013Budget
29523400.002024-07-298046Actual
28395320.002024-06-298056Actual
8402259.002022-11-308026Actual
7621750.002022-10-308067Budget
7330648.002022-10-308036Actual
17948259.002023-08-308046Actual
2561043.312024-03-2980612Actual
388332129.912025-03-308018Actual
19389122.042023-09-2980511Actual
242611031.402024-02-278068Actual
34493746.522024-11-2980611Actual
27243232.002024-05-298056Actual
384851301.002025-03-308065Actual
14639931.002023-05-308014Actual
21066425.002023-11-308066Actual
12620650.002023-03-308064Budget
6207655.002022-09-298036Actual
6159280.002022-09-298026Budget
12432380.002023-03-308063Budget
11712480.002023-02-278016Budget
7561950.002022-10-308017Budget
20006192.002023-10-308056Actual
9799950.002022-12-288017Budget
29549266.002024-07-298056Actual
22011346.002023-12-288046Actual
24019283.002024-02-278056Actual
216271440.002023-12-288013Actual
10264162.002023-01-288073Actual
1767380.002022-05-308046Budget
12938550.002023-03-308036Budget
21158823.002023-11-308067Actual
175971108.002023-08-308063Actual
305101081.002024-08-298065Actual
29469170.002024-07-298026Actual
2603497.002024-04-288026Actual
36852442.262025-01-2880112Actual
3647720.002022-07-308064Actual
30886955.642024-08-298028Actual
170331146.002023-07-308017Actual
547200.002022-04-298026Budget
1747423.102023-07-3080212Actual
16357206.082023-06-3080611Actual
31006181.612024-08-2980211Actual
9149109.002022-12-288073Actual
20250993.522023-10-308068Actual
2171000.002022-04-298014Budget
15176764.732023-05-308068Actual
359731054.002025-01-288063Actual

Generated 2025-05-30 00:54:58.302 UTC