[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-01-158063Budget
293491301.002024-07-168015Actual
231391134.002024-01-158067Actual
14731875.002023-05-178015Actual
21123945.002023-11-178017Actual
1750572.042023-07-1780612Actual
16917324.002023-07-178046Actual
38624356.002025-03-178046Actual
690200.002022-04-168056Budget
20250993.522023-10-178068Actual
12042848.002023-02-148017Actual
4193756.002022-07-178017Actual
35849759.162024-12-1580213Actual
326671323.002024-10-168064Actual
15234372.042023-05-1780111Actual
2838550.002022-06-178036Budget
316011318.002024-09-158015Actual
38329299.002025-03-178073Actual
18658214.002023-09-168073Actual
20006192.002023-10-178056Actual
13093480.002023-03-178066Budget
24019283.002024-02-148056Actual
9473550.002022-12-158016Budget
274262049.602024-05-168018Actual
9010550.002022-12-158013Budget
32212168.852024-09-1580511Actual
32958568.002024-10-168066Actual
19841623.002023-10-178065Actual
8026150.002022-11-178073Actual
12370550.002023-03-178013Budget
246711029.002024-03-168063Actual
30205715.302024-07-1680613Actual
21391242.252023-11-1780311Actual
1544617.002022-05-178065Actual
2393985.002024-02-148026Actual
6111487.002022-09-168016Actual
8872623.822022-11-178028Actual
2603890.002022-06-178015Actual
24347115.652024-02-1480211Actual
2281550.002022-06-178013Budget
135401143.002023-04-168063Actual
5970850.002022-09-168015Budget
24661258.002022-06-178014Actual
9986480.002022-12-158028Budget
4579345.002022-08-178063Actual
8451550.002022-11-178036Budget
16863128.002023-07-178026Actual
191601925.362023-09-168018Actual
315431120.002024-09-158064Actual
10265200.002023-01-158073Budget
30354417.002024-08-168073Actual
1623550.002022-05-178016Budget
1671200.002022-05-178026Budget
2340380.002022-06-178063Budget
15618852.002023-06-178014Actual
352901646.002024-12-158017Actual
13816476.002023-04-168016Actual
23641869.002024-02-148063Actual
5783200.002022-09-168073Actual
13871406.002023-04-168036Actual
1526258.212023-05-1780211Actual
2293494.002024-01-158026Actual
32395608.282024-09-1580113Actual
13721909.002023-04-168015Actual
2452041.192024-02-1480112Actual
2561043.312024-03-1680612Actual
38570262.002025-03-178026Actual
10780300.002023-01-158056Actual
281032174.002024-06-168014Actual
9799950.002022-12-158017Budget
17922561.002023-08-178036Actual
12841480.002023-03-178016Budget
36681320.982025-01-1580211Actual
5083565.002022-08-178036Actual
9520280.002022-12-158026Budget
20659992.002023-11-178063Actual
28927112.462024-06-1680212Actual
31749653.002024-09-158036Actual
8825750.002022-11-178018Budget
4657200.002022-08-178073Budget
14851169.002023-05-178026Actual
31094585.882024-08-1680611Actual
11760200.002023-02-148026Budget
7093650.002022-10-178015Budget
320111158.682024-09-158028Actual
6829454.002022-10-178063Actual
11305412.002023-02-148063Actual
18418222.042023-08-1780611Actual
11244710.002023-02-148013Actual
5034225.002022-08-178026Actual
10127550.002023-01-158013Budget
170331146.002023-07-178017Actual
297601013.222024-07-168028Actual
98001029.002022-12-158017Actual
25293828.372024-03-168068Actual
185661848.002023-09-168013Actual
12700963.002023-03-178015Actual
7330648.002022-10-178036Actual
11904207.002023-02-148056Actual
748480.002022-04-168066Budget
15176764.732023-05-178068Actual
34378183.742024-11-1680211Actual
25493296.512024-03-1680611Actual
35645555.022024-12-1580611Actual
237261024.002024-02-148014Actual
1216380.002022-05-178063Budget
20984524.002023-11-178036Actual
6159280.002022-09-168026Budget
5315789.002022-08-178017Actual
69551100.002022-10-178014Budget
21872592.002023-12-158065Actual
341731062.002024-11-168067Actual
2419100.002022-06-178073Budget
1583188.002023-06-178026Actual
114311000.002023-02-148014Budget
7233550.002022-10-178016Budget
7376444.002022-10-178046Actual
2254574.162023-12-1580612Actual
36998803.022025-01-1580213Actual
35200237.002024-12-158056Actual
6439850.002022-09-168017Budget
2885380.002022-06-178046Budget
34579203.952024-11-1680212Actual
35503707.162024-12-1580111Actual
10732480.002023-01-158046Budget
27217471.002024-05-168046Actual
11634856.002023-02-148065Actual
39096652.902025-03-1780611Actual
17068789.002023-07-178067Actual
160011197.002023-06-178017Actual
273331606.002024-05-168017Actual
3726850.002022-07-178015Budget
58301100.002022-09-168014Budget
7094705.002022-10-178015Actual
64401155.002022-09-168017Actual
319251373.002024-09-158067Actual
34551519.922024-11-1680112Actual
8499380.002022-11-178046Budget
1720550.002022-05-178036Budget
1482850.002022-05-178015Budget
80741197.002022-11-178014Actual
25947901.002024-04-158065Actual
16891497.002023-07-178036Actual
10372623.002023-01-158064Actual
1647344.382023-06-1780612Actual
2537958.212024-03-1680211Actual
2014705.002022-05-178067Actual
282301192.002024-06-168065Actual
31480398.002024-09-158073Actual
19010421.002023-09-168066Actual
20308392.262023-10-1780111Actual
4908650.002022-08-178065Budget
20956137.002023-11-178026Actual
2524650.002022-06-178064Budget
2741550.002022-06-178016Budget
247561013.002024-03-168014Actual
12041850.002023-02-148017Budget
23259740.492024-01-158068Actual
18217955.642023-08-178068Actual
21066425.002023-11-178066Actual
9721480.002022-12-158066Budget
17274115.652023-07-1780211Actual
12699850.002023-03-178015Budget
7810487.452022-10-178068Actual
13312750.002023-03-178018Budget
318911731.002024-09-158017Actual
20451219.912023-10-1780611Actual
35174364.002024-12-158046Actual
263012382.942024-04-158018Actual
1670219.002022-05-178026Actual
9617348.002022-12-158046Actual
16743848.002023-07-178015Actual
382371715.002025-03-178013Actual
145201396.002023-05-178013Actual
3537200.002022-07-178073Budget
34350950.782024-11-1680111Actual
18330172.042023-08-1780311Actual
34671722.322024-11-1680113Actual
29934458.212024-07-1680411Actual
242001417.772024-02-148018Actual
286061058.682024-06-168028Actual
1632360.332023-06-1780511Actual
145541108.002023-05-178063Actual
1813202.002022-05-178056Actual
8498376.002022-11-178046Actual
12761598.002023-03-178065Actual
10636211.002023-01-158026Actual
24790497.002024-03-168064Actual
2354955.022024-01-1580612Actual
19362175.232023-09-1680411Actual
331691210.192024-10-168068Actual
336371587.002024-11-168013Actual
29079715.302024-06-1680613Actual
3959601.002022-07-178036Actual
5177280.002022-08-178056Budget
32925232.002024-10-168056Actual
9256750.002022-12-158064Budget
5704380.002022-09-168063Budget
304171405.002024-08-168064Actual
889650.002022-04-168067Budget
327251336.002024-10-168015Actual
17974169.002023-08-178056Actual
129499.002022-05-178073Actual
285201143.002024-06-168067Actual
13092468.002023-03-178066Actual
135051559.002023-04-168013Actual
3862595.002022-07-178016Actual
24051321.002024-02-148066Actual
25460114.592024-03-1680511Actual
286401025.342024-06-168068Actual
2201480.002022-05-178068Budget
2418159.002022-06-178073Actual
23854730.002024-02-148065Actual
349072003.002024-12-158014Actual
10264162.002023-01-158073Actual
11712480.002023-02-148016Budget
27628453.962024-05-1680411Actual
36971745.132025-01-1580113Actual
3318687.462022-06-178068Actual
28726241.192024-06-1680211Actual
31694566.002024-09-158016Actual
24728199.002024-03-168073Actual
34292982.922024-11-168068Actual
12291480.002023-02-148068Budget
22339356.082023-12-1580111Actual
7748480.002022-10-178028Budget
11810550.002023-02-148036Budget
190671189.002023-09-168017Actual
10588546.002023-01-158016Actual
269871108.002024-05-168064Actual
11962444.002023-02-148066Actual
8604501.002022-11-178066Actual
13234786.002023-03-178067Actual
305101081.002024-08-168065Actual
14287228.422023-04-1680311Actual
31721173.002024-09-158026Actual
27276456.002024-05-168066Actual
1847649.702023-08-1780112Actual
30088790.142024-07-1680612Actual
34493746.522024-11-1680611Actual
279261106.542024-05-1680613Actual
23047425.002024-01-158066Actual
23014291.002024-01-158056Actual
20336110.342023-10-1780211Actual
9521225.002022-12-158026Actual
1543650.002022-05-178065Budget
22070405.002023-12-158066Actual
27601564.602024-05-1680311Actual
498584.002022-04-168016Actual
12104750.002023-02-148067Budget
1018617.762022-04-168028Actual
7424188.002022-10-178056Actual
365951035.952025-01-158068Actual
348221047.002024-12-158063Actual
15711680.002023-06-178015Actual
8275650.002022-11-178065Budget
1403680.002022-05-178064Actual
15350345.452023-05-1780611Actual
26477223.102024-04-1580311Actual
1744723.102023-07-1780112Actual
21336280.552023-11-1780111Actual
39154575.242025-03-1780112Actual
12889196.002023-03-178026Actual
22037188.002023-12-158056Actual
38683536.002025-03-178066Actual
331351002.612024-10-168028Actual
24848673.002024-03-168015Actual
20716222.002023-11-178073Actual
17188819.282023-07-178068Actual
7749511.702022-10-178028Actual
21244860.192023-11-178028Actual
18357172.042023-08-1780411Actual
383921108.002025-03-178064Actual
12292611.702023-02-148068Actual
13031280.002023-03-178056Budget
4766650.002022-08-178064Budget
21364160.342023-11-1780211Actual
307651606.002024-08-168017Actual
341381767.002024-11-168017Actual
4440740.492022-07-178068Actual
150211323.002023-05-178017Actual
357806.002022-04-168015Actual
3725757.002022-07-178015Actual
8403280.002022-11-178026Budget
38122531.092025-02-1480113Actual
4194850.002022-07-178017Budget
27775118.852024-05-1680212Actual
12432380.002023-03-178063Budget
33255327.362024-10-1680211Actual
3258511.702022-06-178028Actual
216611060.002023-12-158063Actual
6301246.002022-09-168056Actual
1875405.002022-05-178066Actual
303821855.002024-08-168014Actual
32185475.242024-09-1580411Actual
16296219.912023-06-1780411Actual
2050934.802023-10-1780112Actual
326322174.002024-10-168014Actual
31214866.732024-08-1680612Actual
9616380.002022-12-158046Budget
10510690.002023-01-158065Actual
277749.002022-04-168064Actual
10733515.002023-01-158046Actual
20363102.892023-10-1780311Actual
387751166.002025-03-178067Actual
1540834.802023-05-1780112Actual
6769550.002022-10-178013Budget
361501431.002025-01-158015Actual
28780435.872024-06-1680411Actual
3070950.002022-06-178017Budget
3911280.002022-07-178026Budget
7153720.002022-10-178065Actual
291711025.002024-07-168063Actual
18006401.002023-08-178066Actual
36383463.002025-01-158066Actual
16357206.082023-06-1780611Actual
24996529.002024-03-168036Actual
29523400.002024-07-168046Actual
47051100.002022-08-178014Budget
2884446.002022-06-178046Actual
971750.002022-04-168018Budget
38861869.282025-03-178028Actual
12985480.002023-03-178046Budget
13171850.002023-03-178017Budget
39216939.072025-03-1780612Actual
2053622.042023-10-1780212Actual
1159550.002022-05-178013Budget
1446362.462023-04-1680612Actual
21418235.872023-11-1780411Actual
258171258.002024-04-158014Actual
26716350.382024-04-1580113Actual
4578380.002022-08-178063Budget
25173992.002024-03-168067Actual
2144552.892023-11-1780511Actual
5455750.002022-08-178018Budget
5376650.002022-08-178067Budget
5236480.002022-08-178066Budget
13599415.002023-04-168073Actual
29968528.432024-07-1680611Actual
2161051.002022-04-168014Actual
252311698.082024-03-168018Actual
21479230.552023-11-1780611Actual
2351744.382024-01-1580112Actual
54541532.932022-08-178018Actual
196291051.002023-10-178063Actual
16976433.002023-07-178066Actual
25022291.002024-03-168046Actual
23317285.872024-01-1580111Actual
7700750.002022-10-178018Budget
17867509.002023-08-178016Actual
360582134.002025-01-158014Actual
36735369.912025-01-1580411Actual
18720626.002023-09-168064Actual
36298666.002025-01-158036Actual
2604850.002022-06-178015Budget
22248716.252023-12-158028Actual
31152610.342024-08-1680112Actual
29442515.002024-07-168016Actual
12840513.002023-03-178016Actual
1930861.402023-09-1680211Actual
25852861.002024-04-158064Actual
31834458.002024-09-158066Actual
2202701.092022-05-178068Actual
7232620.002022-10-178016Actual
38149678.462025-02-1480213Actual
14673553.002023-05-178064Actual
3397550.002022-07-178013Budget
21036265.002023-11-178056Actual
19926167.002023-10-178026Actual
12231380.002023-02-148028Budget
24401238.002024-02-1480411Actual
5502480.002022-08-178028Budget
17154598.062023-07-178028Actual
39334959.162025-03-1780613Actual
29228449.002024-07-168073Actual
2557825.232024-03-1680212Actual
9394808.002022-12-158065Actual
2740492.002022-06-178016Actual
25433160.342024-03-1680411Actual
38543515.002025-03-178016Actual
3784907.002022-07-178065Actual
34698766.182024-11-1680213Actual
3458380.002022-07-178063Budget
5642531.002022-09-168013Actual
17328242.252023-07-1780411Actual
103121051.002023-01-158014Actual
12888200.002023-03-178026Budget
30146332.842024-07-1680113Actual
4253650.002022-07-178067Budget
1295100.002022-05-178073Budget
4767823.002022-08-178064Actual
376822116.272025-02-148018Actual
15885299.002023-06-178046Actual
36762190.122025-01-1580511Actual
32337738.012024-09-1580612Actual
28343711.002024-06-168036Actual
17301163.532023-07-1780311Actual
302971103.002024-08-168063Actual
6828480.002022-10-178063Budget
36913683.752025-01-1580612Actual
29852824.182024-07-1680111Actual
6158254.002022-09-168026Actual
37500326.002025-02-148056Actual
5503748.062022-08-178028Actual
231971346.562024-01-158018Actual
22757571.002024-01-158064Actual
201891528.382023-10-178018Actual
114301178.002023-02-148014Actual
7154650.002022-10-178065Budget
27546807.162024-05-1680111Actual
35148600.002024-12-158036Actual

Generated 2025-05-17 01:33:09.249 UTC