[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 691   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-08-168056Actual
26062445.002024-05-158036Actual
25048164.002024-04-158056Actual
2157061.402023-12-1780612Actual
231041039.002024-02-148017Actual
15746730.002023-07-178065Actual
24051321.002024-03-158066Actual
3725757.002022-08-168015Actual
6111487.002022-10-168016Actual
33463813.542024-11-1580612Actual
31749653.002024-10-158036Actual
23317285.872024-02-1480111Actual
22722940.002024-02-148014Actual
3911280.002022-08-168026Budget
38002415.662025-03-1680112Actual
191601925.362023-10-168018Actual
29582483.002024-08-158066Actual
11857480.002023-03-168046Budget
4908650.002022-09-168065Budget
279261106.542024-06-1580613Actual
141101504.142023-05-168018Actual
22849638.002024-02-148065Actual
28698824.182024-07-1680111Actual
1930861.402023-10-1680211Actual
3258511.702022-07-178028Actual
10780300.002023-02-148056Actual
13756567.002023-05-168065Actual
12699850.002023-04-168015Budget
17274115.652023-08-1680211Actual
1402650.002022-06-168064Budget
38543515.002025-04-168016Actual
316011318.002024-10-158015Actual
9394808.002023-01-148065Actual
5704380.002022-10-168063Budget
10733515.002023-02-148046Actual
285201143.002024-07-168067Actual
2496891.002024-04-158026Actual
64401155.002022-10-168017Actual
27689555.022024-06-1580611Actual
201891528.382023-11-168018Actual
748480.002022-05-168066Budget
32303564.602024-10-1580112Actual
268681252.002024-06-158063Actual
28961727.372024-07-1680612Actual
5890650.002022-10-168064Budget
595602.002022-05-168036Actual
36350320.002025-02-148056Actual
88241079.892022-12-178018Actual
14611205.002023-06-168073Actual
20837803.002023-12-178015Actual
5502480.002022-09-168028Budget
8605480.002022-12-178066Budget
7015742.002022-11-168064Actual
10686632.002023-02-148036Actual
18418222.042023-09-1680611Actual
1544170.972023-06-1680612Actual
365951035.952025-02-148068Actual
2525655.002022-07-178064Actual
20929381.002023-12-178016Actual
3397550.002022-08-168013Budget
29880181.612024-08-1580211Actual
1647344.382023-07-1780612Actual
22815814.002024-02-148015Actual
34405485.872024-12-1680311Actual
19362175.232023-10-1680411Actual
133131360.202023-04-168018Actual
36708419.922025-02-1480311Actual
1953851.822023-10-1680612Actual
37500326.002025-03-168056Actual
33401460.342024-11-1580112Actual
2201480.002022-06-168068Budget
17682834.002023-09-168014Actual
103131000.002023-02-148014Budget
9071480.002023-01-148063Budget
6032650.002022-10-168065Budget
15804450.002023-07-178016Actual
9393650.002023-01-148065Budget
30595262.002024-09-158026Actual
10685550.002023-02-148036Budget
6254380.002022-10-168046Budget
5969907.002022-10-168015Actual
21123945.002023-12-178017Actual
2537958.212024-04-1580211Actual
21838875.002024-01-148015Actual
35764983.762025-01-1480612Actual
13422843.522023-04-168068Actual
12761598.002023-04-168065Actual
3211750.002022-07-178018Budget
33969176.002024-12-168026Actual
9859636.002023-01-148067Actual
14314163.532023-05-1680411Actual
2442856.082024-03-1580511Actual
19954495.002023-11-168036Actual
5035280.002022-09-168026Budget
34579203.952024-12-1680212Actual
2418159.002022-07-178073Actual
5130380.002022-09-168046Budget
5970850.002022-10-168015Budget
34459164.592024-12-1680511Actual
18184623.822023-09-168028Actual
35093483.002025-01-148016Actual
23819779.002024-03-158015Actual
31331722.322024-09-1580613Actual
5236480.002022-09-168066Budget
11634856.002023-03-168065Actual
4054280.002022-08-168056Budget
361501431.002025-02-148015Actual
221621029.002024-01-148067Actual
9010550.002023-01-148013Budget
1720550.002022-06-168036Budget
15142649.582023-06-168028Actual
18898176.002023-10-168026Actual
18658214.002023-10-168073Actual
226021590.002024-02-148013Actual
15533945.002023-07-178063Actual
77011058.682022-11-168018Actual
22248716.252024-01-148028Actual
37533536.002025-03-168066Actual
29549266.002024-08-158056Actual
75621155.002022-11-168017Actual
99381575.352023-01-148018Actual
1217454.002022-06-168063Actual
14347230.552023-05-1680611Actual
20217860.192023-11-168028Actual
16357206.082023-07-1780611Actual
2788133.002022-07-178026Actual
18357172.042023-09-1680411Actual
19980314.002023-11-168046Actual
27488955.642024-06-158068Actual
1295100.002022-06-168073Budget
34049294.002024-12-168056Actual
43321035.952022-08-168018Actual
18275299.702023-09-1680111Actual
151141751.112023-06-168018Actual
9570648.002023-01-148036Actual
22011346.002024-01-148046Actual
2340380.002022-07-178063Budget
3910287.002022-08-168026Actual
5891617.002022-10-168064Actual
8402259.002022-12-178026Actual
370871906.002025-03-168013Actual
30623570.002024-09-158036Actual
103121051.002023-02-148014Actual
269531757.002024-06-158014Actual
1446362.462023-05-1680612Actual
19899421.002023-11-168016Actual
5315789.002022-09-168017Actual
7949480.002022-12-178063Budget
318911731.002024-10-158017Actual
15911259.002023-07-178056Actual
6629623.822022-10-168028Actual
168143.002022-05-168073Actual
276650.002022-05-168064Budget
1847649.702023-09-1680112Actual
10509650.002023-02-148065Budget
18952257.002023-10-168046Actual
354111035.952025-01-148028Actual
2741550.002022-07-178016Budget
3131650.002022-07-178067Budget
293841118.002024-08-158065Actual
34613902.902024-12-1680612Actual
36880109.272025-02-1480212Actual
387751166.002025-04-168067Actual
9521225.002023-01-148026Actual
24941361.002024-04-158016Actual
1744723.102023-08-1680112Actual
30649338.002024-09-158046Actual
16296219.912023-07-1780411Actual
22367163.532024-01-1480211Actual
13171850.002023-04-168017Budget
11104649.582023-02-148028Actual
27574273.102024-06-1580211Actual
32103746.522024-10-1580111Actual
3863480.002022-08-168016Budget
5783200.002022-10-168073Actual
206241653.002023-12-178013Actual
7700750.002022-11-168018Budget
145541108.002023-06-168063Actual
291711025.002024-08-158063Actual
12937621.002023-04-168036Actual
296741247.002024-08-158067Actual
7280280.002022-11-168026Budget
6207655.002022-10-168036Actual
6031742.002022-10-168065Actual
12231380.002023-03-168028Budget
546209.002022-05-168026Actual
12041850.002023-03-168017Budget
34081426.002024-12-168066Actual
28343711.002024-07-168036Actual
320451196.562024-10-158068Actual
35120204.002025-01-148026Actual
39008339.062025-04-1680311Actual
3906278.422025-04-1680511Actual
4518531.002022-09-168013Actual
9664200.002023-01-148056Budget
498584.002022-05-168016Actual
135051559.002023-05-168013Actual
13032351.002023-04-168056Actual
6581750.002022-10-168018Budget
21479230.552023-12-1780611Actual
5455750.002022-09-168018Budget
6829454.002022-11-168063Actual
23854730.002024-03-158065Actual
308001260.002024-09-158067Actual
2254574.162024-01-1480612Actual
331072026.882024-11-158018Actual
14851169.002023-06-168026Actual
38981339.062025-04-1680211Actual
25460114.592024-04-1580511Actual
25259811.702024-04-158028Actual
3536173.002022-08-168073Actual
36913683.752025-02-1480612Actual
320111158.682024-10-158028Actual
1750572.042023-08-1680612Actual
353251351.002025-01-148067Actual
10127550.002023-02-148013Budget
22694407.002024-02-148073Actual
32818636.002024-11-158016Actual
359731054.002025-02-148063Actual
6158254.002022-10-168026Actual
1850970.972023-09-1680612Actual
36735369.912025-02-1480411Actual
11105380.002023-02-148028Budget
3647720.002022-08-168064Actual
12292611.702023-03-168068Actual
23967519.002024-03-158036Actual
10779280.002023-02-148056Budget
25852861.002024-05-158064Actual
4987511.002022-09-168016Actual
286061058.682024-07-168028Actual
14811039.002022-06-168015Actual
251381360.002024-04-158017Actual
20984524.002023-12-178036Actual
216611060.002024-01-148063Actual
1838451.822023-09-1680511Actual
35822369.682025-01-1480113Actual
2144552.892023-12-1780511Actual
372072060.002025-03-168014Actual
16943211.002023-08-168056Actual
20006192.002023-11-168056Actual
39154575.242025-04-1680112Actual
12104750.002023-03-168067Budget
19010421.002023-10-168066Actual
6255506.002022-10-168046Actual
10126560.002023-02-148013Actual
161561031.402023-07-178068Actual
336371587.002024-12-168013Actual
3259380.002022-07-178028Budget
314231025.002024-10-158063Actual
10372623.002023-02-148064Actual
15653638.002023-07-178064Actual
12230458.672023-03-168028Actual
32212168.852024-10-1580511Actual
285782482.952024-07-168018Actual
1948020.972023-10-1680112Actual
23459312.472024-02-1480611Actual
2419100.002022-07-178073Budget
12370550.002023-04-168013Budget
10048764.732023-01-148068Actual
25081436.002024-04-158066Actual
12371566.002023-04-168013Actual
388951146.562025-04-168068Actual
9335772.002023-01-148015Actual
11382200.002023-03-168073Budget
1875405.002022-06-168066Actual
9256750.002023-01-148064Budget
1623550.002022-06-168016Budget
17716620.002023-09-168064Actual
292911062.002024-08-158064Actual
35882738.112025-01-1480613Actual
12840513.002023-04-168016Actual
342312110.212024-12-168018Actual
21746917.002024-01-148014Actual
10636211.002023-02-148026Actual
34698766.182024-12-1680213Actual
4333750.002022-08-168018Budget
34023421.002024-12-168046Actual
1954950.002022-06-168017Budget
16778827.002023-08-168065Actual
28899610.342024-07-1680112Actual
38122531.092025-03-1680113Actual
11903280.002023-03-168056Budget
3396611.002022-08-168013Actual
10451831.002023-02-148015Actual
263012382.942024-05-158018Actual
277749.002022-05-168064Actual
10637200.002023-02-148026Budget
330491296.002024-11-158067Actual
31480398.002024-10-158073Actual
32395608.282024-10-1580113Actual
22454369.912024-01-1480611Actual
9070403.002023-01-148063Actual
4440740.492022-08-168068Actual
2740492.002022-07-178016Actual
307651606.002024-09-158017Actual
13956397.002023-05-168066Actual
4578380.002022-09-168063Budget
39096652.902025-04-1680611Actual
30675272.002024-09-158056Actual
304751243.002024-09-158015Actual
34350950.782024-12-1680111Actual
33521597.752024-11-1580113Actual
7154650.002022-11-168065Budget
349072003.002025-01-148014Actual
22070405.002024-01-148066Actual
325121587.002024-11-158013Actual
35200237.002025-01-148056Actual
302971103.002024-09-158063Actual
10186380.002023-02-148063Budget
17654197.002023-09-168073Actual
2838550.002022-07-178036Budget
5131310.002022-09-168046Actual
13234786.002023-04-168067Actual
8027100.002022-12-178073Budget
34493746.522024-12-1680611Actual
27655192.252024-06-1580511Actual
273681269.002024-06-158067Actual
2452041.192024-03-1580112Actual
371221287.002025-03-168063Actual
22339356.082024-01-1480111Actual
373351155.002025-03-168065Actual
7749511.702022-11-168028Actual
231971346.562024-02-148018Actual
35585405.022025-01-1480411Actual
13871406.002023-05-168036Actual
17389352.892023-08-1680611Actual
36383463.002025-02-148066Actual
36998803.022025-02-1480213Actual
242001417.772024-03-158018Actual
23641869.002024-03-158063Actual
341731062.002024-12-168067Actual
26450190.122024-05-1580211Actual
212161785.962023-12-178018Actual
35851100.002022-08-168014Budget
643380.002022-05-168046Budget
4986480.002022-09-168016Budget
14905283.002023-06-168046Actual
36270167.002025-02-148026Actual
33227855.032024-11-1580111Actual
26114209.002024-05-158056Actual
6208550.002022-10-168036Budget
7233550.002022-11-168016Budget
5782200.002022-10-168073Budget
3959601.002022-08-168036Actual
18330172.042023-09-1680311Actual
5564480.002022-09-168068Budget
32131366.722024-10-1580211Actual
12762650.002023-04-168065Budget
20363102.892023-11-1680311Actual
12888200.002023-04-168026Budget
31060441.192024-09-1580411Actual
19714921.002023-11-168014Actual
35849759.162025-01-1480213Actual
19926167.002023-11-168026Actual
21066425.002023-12-178066Actual
4380811.702022-08-168028Actual
305101081.002024-09-158065Actual
18871357.002023-10-168016Actual
4007380.002022-08-168046Budget
14232315.662023-05-1680111Actual
9701260.202022-05-168018Actual
18978186.002023-10-168056Actual
8403280.002022-12-178026Budget
7423200.002022-11-168056Budget
2280618.002022-07-178013Actual
830950.002022-05-168017Budget
36653907.162025-02-1480111Actual
18601935.002023-10-168063Actual
10839480.002023-02-148066Budget
2604850.002022-07-178015Budget
47051100.002022-09-168014Budget
20716222.002023-12-178073Actual
14639931.002023-06-168014Actual
21957137.002024-01-148026Actual
31272387.222024-09-1580113Actual
2555133.742024-04-1580112Actual
6301246.002022-10-168056Actual
293491301.002024-08-158015Actual
5705375.002022-10-168063Actual
2837683.002022-07-178036Actual
3070950.002022-07-178017Budget
13093480.002023-04-168066Budget
2171000.002022-05-168014Budget
150211323.002023-06-168017Actual
337571776.002024-12-168014Actual
16269166.722023-07-1780311Actual
2056767.782023-11-1680612Actual
22637966.002024-02-148063Actual
22907400.002024-02-148016Actual
4439480.002022-08-168068Budget
2202701.092022-06-168068Actual
337921159.002024-12-168064Actual
22037188.002024-01-148056Actual
308582625.372024-09-158018Actual
221271062.002024-01-148017Actual
349421337.002025-01-148064Actual
110571375.352023-02-148018Actual
4114480.002022-08-168066Budget
140501039.002023-05-168067Actual
2789200.002022-07-178026Budget
39334959.162025-04-1680613Actual
13092468.002023-04-168066Actual
36852442.262025-02-1480112Actual
8355670.002022-12-178016Actual
25789308.002024-05-158073Actual
29228449.002024-08-158073Actual
29079715.302024-07-1680613Actual
34730671.442024-12-1680613Actual
7561950.002022-11-168017Budget
10047380.002023-01-148068Budget
4845924.002022-09-168015Actual
18098756.002023-09-168067Actual

Generated 2025-06-15 13:39:54.786 UTC