[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-04-2080212Actual
13172806.002023-03-218017Actual
23761737.002024-02-188064Actual
24051321.002024-02-188066Actual
9616380.002022-12-198046Budget
38030106.082025-02-1880212Actual
27163223.002024-05-208026Actual
141101504.142023-04-208018Actual
314231025.002024-09-198063Actual
16891497.002023-07-218036Actual
21066425.002023-11-218066Actual
7561950.002022-10-218017Budget
279261106.542024-05-2080613Actual
10733515.002023-01-198046Actual
372072060.002025-02-188014Actual
18601935.002023-09-208063Actual
1735560.332023-07-2180511Actual
4007380.002022-07-218046Budget
33997666.002024-11-208036Actual
11104649.582023-01-198028Actual
2789200.002022-06-218026Budget
8545334.002022-11-218056Actual
262411171.002024-04-198067Actual
258171258.002024-04-198014Actual
38650336.002025-03-218056Actual
16214376.302023-06-2180111Actual
20250993.522023-10-218068Actual
12231380.002023-02-188028Budget
39035564.602025-03-2180411Actual
16976433.002023-07-218066Actual
3647720.002022-07-218064Actual
23641869.002024-02-188063Actual
337921159.002024-11-208064Actual
80751100.002022-11-218014Budget
3862595.002022-07-218016Actual
349421337.002024-12-198064Actual
6302280.002022-09-208056Budget
47041146.002022-08-218014Actual
12984497.002023-03-218046Actual
21278779.882023-11-218068Actual
3726850.002022-07-218015Budget
35585405.022024-12-1980411Actual
35531359.282024-12-1980211Actual
28726241.192024-06-2080211Actual
27808939.072024-05-2080612Actual
30173796.002024-07-2080213Actual
12840513.002023-03-218016Actual
32212168.852024-09-1980511Actual
36383463.002025-01-198066Actual
160011197.002023-06-218017Actual
364751337.002025-01-198067Actual
37884544.392025-02-1880411Actual
12699850.002023-03-218015Budget
22248716.252023-12-198028Actual
22637966.002024-01-198063Actual
10780300.002023-01-198056Actual
8825750.002022-11-218018Budget
6907154.002022-10-218073Actual
26716350.382024-04-1980113Actual
17809772.002023-08-218065Actual
28927112.462024-06-2080212Actual
200961166.002023-10-218017Actual
5315789.002022-08-218017Actual
2093750.002022-05-218018Budget
32925232.002024-10-208056Actual
9939750.002022-12-198018Budget
15289156.082023-05-2180311Actual
1018617.762022-04-208028Actual
3458380.002022-07-218063Budget
2991579.002022-06-218066Actual
2661650.002022-06-218065Budget
185661848.002023-09-208013Actual
23372213.532024-01-1980311Actual
16685583.002023-07-218064Actual
19422318.852023-09-2080611Actual
1426059.272023-04-2080211Actual
350001488.002024-12-198015Actual
17894140.002023-08-218026Actual
38122531.092025-02-1880113Actual
26088259.002024-04-198046Actual
11245550.002023-02-188013Budget
54541532.932022-08-218018Actual
4846850.002022-08-218015Budget
12230458.672023-02-188028Actual
256951418.002024-04-198013Actual
19926167.002023-10-218026Actual
2452041.192024-02-1880112Actual
9520280.002022-12-198026Budget
27191661.002024-05-208036Actual
4440740.492022-07-218068Actual
23912505.002024-02-188016Actual
2144552.892023-11-2180511Actual
18952257.002023-09-208046Actual
33521597.752024-10-2080113Actual
17716620.002023-08-218064Actual
4767823.002022-08-218064Actual
8402259.002022-11-218026Actual
17774644.002023-08-218015Actual
26504213.532024-04-1980411Actual
17389352.892023-07-2180611Actual
7015742.002022-10-218064Actual
11713556.002023-02-188016Actual
7483397.002022-10-218066Actual
286061058.682024-06-208028Actual
285782482.952024-06-208018Actual
27243232.002024-05-208056Actual
37448582.002025-02-188036Actual
31060441.192024-08-2080411Actual
16357206.082023-06-2180611Actual
12700963.002023-03-218015Actual
39182243.322025-03-2180212Actual
2653145.442024-04-1980511Actual
39154575.242025-03-2180112Actual
7810487.452022-10-218068Actual
9011578.002022-12-198013Actual
24941361.002024-03-208016Actual
13312750.002023-03-218018Budget
383572034.002025-03-218014Actual
21780497.002023-12-198064Actual
30568557.002024-08-208016Actual
9721480.002022-12-198066Budget
14811039.002022-05-218015Actual
2788133.002022-06-218026Actual
19362175.232023-09-2080411Actual
32158427.362024-09-1980311Actual
12432380.002023-03-218063Budget
18357172.042023-08-2180411Actual
135051559.002023-04-208013Actual
320111158.682024-09-198028Actual
32101349.592022-06-218018Actual
13361380.002023-03-218028Budget
17301163.532023-07-2180311Actual
31694566.002024-09-198016Actual
75621155.002022-10-218017Actual
150561039.002023-05-218067Actual
6361380.002022-09-208066Actual
2202701.092022-05-218068Actual
25293828.372024-03-208068Actual
37030722.322025-01-1980613Actual
33309334.812024-10-2080411Actual
364401856.002025-01-198017Actual
125591085.002023-03-218014Actual
12370550.002023-03-218013Budget
13421480.002023-03-218068Budget
1402650.002022-05-218064Budget
22367163.532023-12-1980211Actual
237261024.002024-02-188014Actual
7622865.002022-10-218067Actual
9472632.002022-12-198016Actual
4053265.002022-07-218056Actual
286401025.342024-06-208068Actual
24401238.002024-02-1880411Actual
2341349.002022-06-218063Actual
14172772.312023-04-208068Actual
15142649.582023-05-218028Actual
9149109.002022-12-198073Actual
1767380.002022-05-218046Budget
10978750.002023-01-198067Budget
268681252.002024-05-208063Actual
22037188.002023-12-198056Actual
29497679.002024-07-208036Actual
29523400.002024-07-208046Actual
285201143.002024-06-208067Actual
9394808.002022-12-198065Actual
27747636.942024-05-2080112Actual
11760200.002023-02-188026Budget
151141751.112023-05-218018Actual
4656200.002022-08-218073Actual
2354955.022024-01-1980612Actual
18658214.002023-09-208073Actual
33401460.342024-10-2080112Actual
252311698.082024-03-208018Actual
89449.002022-04-208063Actual
10126560.002023-01-198013Actual
2885380.002022-06-218046Budget
15911259.002023-06-218056Actual
12938550.002023-03-218036Budget
1953851.822023-09-2080612Actual
270451296.002024-05-208015Actual
2454711.402024-02-1880212Actual
5236480.002022-08-218066Budget
21872592.002023-12-198065Actual
24319274.172024-02-1880111Actual
418668.002022-04-208065Actual
16863128.002023-07-218026Actual
1647344.382023-06-2180612Actual
8135779.002022-11-218064Actual
38064983.762025-02-1880612Actual
37179405.002025-02-188073Actual
28369408.002024-06-208046Actual
16778827.002023-07-218065Actual
890676.002022-04-208067Actual
268331575.002024-05-208013Actual
21957137.002023-12-198026Actual
546209.002022-04-208026Actual
2153743.312023-11-2180112Actual
9257882.002022-12-198064Actual
13031280.002023-03-218056Budget
9010550.002022-12-198013Budget
6501650.002022-09-208067Budget
33548701.262024-10-2080213Actual
38570262.002025-03-218026Actual
263012382.942024-04-198018Actual
1540834.802023-05-2180112Actual
22339356.082023-12-1980111Actual
4578380.002022-08-218063Budget
36324422.002025-01-198046Actual
18330172.042023-08-2180311Actual
36298666.002025-01-198036Actual
349072003.002024-12-198014Actual
15746730.002023-06-218065Actual
22849638.002024-01-198065Actual
98001029.002022-12-198017Actual
32337738.012024-09-1980612Actual
6768703.002022-10-218013Actual
15590286.002023-06-218073Actual
2053622.042023-10-2180212Actual
2293494.002024-01-198026Actual
29019553.892024-06-2080113Actual
36794475.242025-01-1980611Actual
26925421.002024-05-208073Actual
20308392.262023-10-2180111Actual
3070950.002022-06-218017Budget
7093650.002022-10-218015Budget
6581750.002022-09-208018Budget
19686428.002023-10-218073Actual
77011058.682022-10-218018Actual
24661258.002022-06-218014Actual
216271440.002023-12-198013Actual
2837683.002022-06-218036Actual
22988270.002024-01-198046Actual
21479230.552023-11-2180611Actual
33255327.362024-10-2080211Actual
23459312.472024-01-1980611Actual
32422985.482024-09-1980213Actual
21746917.002023-12-198014Actual
4254757.002022-07-218067Actual
180631201.002023-08-218017Actual
749487.002022-04-208066Actual
19841623.002023-10-218065Actual
12182750.002023-02-188018Budget
315081955.002024-09-198014Actual
32395608.282024-09-1980113Actual
2393985.002024-02-188026Actual
39096652.902025-03-2180611Actual
38624356.002025-03-218046Actual
10779280.002023-01-198056Budget
29907512.472024-07-2080311Actual
4907749.002022-08-218065Actual
1954950.002022-05-218017Budget
91961100.002022-12-198014Budget
9986480.002022-12-198028Budget
373351155.002025-02-188065Actual
1482850.002022-05-218015Budget
10685550.002023-01-198036Budget
35882738.112024-12-1980613Actual
9569550.002022-12-198036Budget
34081426.002024-11-208066Actual
335801094.252024-10-2080613Actual
13171850.002023-03-218017Budget
22070405.002023-12-198066Actual
326671323.002024-10-208064Actual
30595262.002024-08-208026Actual
22694407.002024-01-198073Actual
175971108.002023-08-218063Actual
22907400.002024-01-198016Actual
17654197.002023-08-218073Actual
2342661.402024-01-1980511Actual
30026547.582024-07-2080112Actual
27136489.002024-05-208016Actual
8354550.002022-11-218016Budget
21418235.872023-11-2180411Actual
9860750.002022-12-198067Budget
2603497.002024-04-198026Actual
103131000.002023-01-198014Budget
23967519.002024-02-188036Actual
23399235.872024-01-1980411Actual
330151820.002024-10-208017Actual
377441323.832025-02-188068Actual
28428484.002024-06-208066Actual
8746750.002022-11-218067Budget
4986480.002022-08-218016Budget
20417124.172023-10-2180511Actual
7749511.702022-10-218028Actual
325121587.002024-10-208013Actual
12510200.002023-03-218073Budget
388332129.912025-03-218018Actual
6032650.002022-09-208065Budget
1838451.822023-08-2180511Actual
336371587.002024-11-208013Actual
88380.002022-04-208063Budget
9256750.002022-12-198064Budget
3863480.002022-07-218016Budget
7424188.002022-10-218056Actual
642393.002022-04-208046Actual
338841240.002024-11-208065Actual
267431004.782024-04-1980213Actual
43321035.952022-07-218018Actual
3131650.002022-06-218067Budget
24883687.002024-03-208065Actual
37944580.562025-02-1880611Actual
32873608.002024-10-208036Actual
6828480.002022-10-218063Budget
1217454.002022-05-218063Actual
5375623.002022-08-218067Actual
361501431.002025-01-198015Actual
34459164.592024-11-2080511Actual
280181136.002024-06-208063Actual
6906100.002022-10-218073Budget
31094585.882024-08-2080611Actual
7948416.002022-11-218063Actual
30708418.002024-08-208066Actual
20871811.002023-11-218065Actual
273681269.002024-05-208067Actual
207441051.002023-11-218014Actual
5642531.002022-09-208013Actual
4114480.002022-07-218066Budget
6502793.002022-09-208067Actual
293491301.002024-07-208015Actual
161561031.402023-06-218068Actual
29880181.612024-07-2080211Actual
8213650.002022-11-218015Budget
1526258.212023-05-2180211Actual
17154598.062023-07-218028Actual
34698766.182024-11-2080213Actual
12985480.002023-03-218046Budget
8451550.002022-11-218036Budget
222201375.352023-12-198018Actual
33343549.712024-10-2080611Actual
304171405.002024-08-208064Actual
69551100.002022-10-218014Budget
251381360.002024-03-208017Actual
17068789.002023-07-218067Actual
32303564.602024-09-1980112Actual
24671000.002022-06-218014Budget
19806788.002023-10-218015Actual
26007293.002024-04-198016Actual
170331146.002023-07-218017Actual
10918850.002023-01-198017Budget
10186380.002023-01-198063Budget
1158624.002022-05-218013Actual
281371159.002024-06-208064Actual
28343711.002024-06-208036Actual
35822369.682024-12-1980113Actual
2442856.082024-02-1880511Actual
8745757.002022-11-218067Actual
31801291.002024-09-198056Actual
36681320.982025-01-1980211Actual
8683831.002022-11-218017Actual
36350320.002025-01-198056Actual
5643550.002022-09-208013Budget
15176764.732023-05-218068Actual
19980314.002023-10-218046Actual
2604850.002022-06-218015Budget
4657200.002022-08-218073Budget
9859636.002022-12-198067Actual
359391488.002025-01-198013Actual
5969907.002022-09-208015Actual
278931083.732024-05-2080213Actual
5178289.002022-08-218056Actual
65801288.982022-09-208018Actual
269531757.002024-05-208014Actual
2496891.002024-03-208026Actual
110571375.352023-01-198018Actual
6629623.822022-09-208028Actual
28698824.182024-06-2080111Actual
33672992.002024-11-208063Actual
2740492.002022-06-218016Actual
7281283.002022-10-218026Actual
4054280.002022-07-218056Budget
2931270.002022-06-218056Actual
302971103.002024-08-208063Actual
10451831.002023-01-198015Actual
3960550.002022-07-218036Budget
19954495.002023-10-218036Actual
341731062.002024-11-208067Actual
11857480.002023-02-188046Budget
14851169.002023-05-218026Actual
24790497.002024-03-208064Actual
34730671.442024-11-2080613Actual
10265200.002023-01-198073Budget
3784907.002022-07-218065Actual
16943211.002023-07-218056Actual
4845924.002022-08-218015Actual

Generated 2025-05-20 11:44:09.772 UTC