[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19335101.822023-09-1980311Actual
32337738.012024-09-1880612Actual
11245550.002023-02-178013Budget
226021590.002024-01-188013Actual
2603497.002024-04-188026Actual
2419100.002022-06-208073Budget
231391134.002024-01-188067Actual
267431004.782024-04-1880213Actual
7622865.002022-10-208067Actual
38598685.002025-03-208036Actual
269531757.002024-05-198014Actual
103131000.002023-01-188014Budget
12889196.002023-03-208026Actual
4115601.002022-07-208066Actual
7700750.002022-10-208018Budget
19362175.232023-09-1980411Actual
24996529.002024-03-198036Actual
2884446.002022-06-208046Actual
1948020.972023-09-1980112Actual
32547972.002024-10-198063Actual
37857532.682025-02-1780311Actual
1747423.102023-07-2080212Actual
331072026.882024-10-198018Actual
37420186.002025-02-178026Actual
18952257.002023-09-198046Actual
30568557.002024-08-198016Actual
4253650.002022-07-208067Budget
38543515.002025-03-208016Actual
33672992.002024-11-198063Actual
32185475.242024-09-1880411Actual
5178289.002022-08-208056Actual
1158624.002022-05-208013Actual
31749653.002024-09-188036Actual
2661650.002022-06-208065Budget
34459164.592024-11-1980511Actual
6158254.002022-09-198026Actual
2990480.002022-06-208066Budget
7232620.002022-10-208016Actual
1953888.002022-05-208017Actual
34292982.922024-11-198068Actual
20039356.002023-10-208066Actual
20417124.172023-10-2080511Actual
18275299.702023-08-2080111Actual
7888550.002022-11-208013Budget
4908650.002022-08-208065Budget
29469170.002024-07-198026Actual
971750.002022-04-198018Budget
11492798.002023-02-178064Actual
16778827.002023-07-208065Actual
383572034.002025-03-208014Actual
23641869.002024-02-178063Actual
8134750.002022-11-208064Budget
12511214.002023-03-208073Actual
25433160.342024-03-1980411Actual
35035946.002024-12-188065Actual
297322151.122024-07-198018Actual
15142649.582023-05-208028Actual
31721173.002024-09-188026Actual
35645555.022024-12-1880611Actual
546209.002022-04-198026Actual
28315158.002024-06-198026Actual
14731875.002023-05-208015Actual
12984497.002023-03-208046Actual
9335772.002022-12-188015Actual
277749.002022-04-198064Actual
26147288.002024-04-188066Actual
23854730.002024-02-178065Actual
10733515.002023-01-188046Actual
8451550.002022-11-208036Budget
262061496.002024-04-188017Actual
4193756.002022-07-208017Actual
18871357.002023-09-198016Actual
69551100.002022-10-208014Budget
15859509.002023-06-208036Actual
6768703.002022-10-208013Actual
28288613.002024-06-198016Actual
293491301.002024-07-198015Actual
36735369.912025-01-1880411Actual
11166480.002023-01-188068Budget
9720430.002022-12-188066Actual
22988270.002024-01-188046Actual
14964360.002023-05-208066Actual
30675272.002024-08-198056Actual
216611060.002023-12-188063Actual
23993353.002024-02-178046Actual
14673553.002023-05-208064Actual
17894140.002023-08-208026Actual
3725757.002022-07-208015Actual
21479230.552023-11-2080611Actual
24848673.002024-03-198015Actual
1813202.002022-05-208056Actual
23372213.532024-01-1880311Actual
1814200.002022-05-208056Budget
17389352.892023-07-2080611Actual
32395608.282024-09-1880113Actual
69541051.002022-10-208014Actual
10588546.002023-01-188016Actual
36561982.922025-01-188028Actual
263012382.942024-04-188018Actual
9570648.002022-12-188036Actual
181561360.202023-08-208018Actual
8214840.002022-11-208015Actual
22694407.002024-01-188073Actual
347871715.002024-12-188013Actual
284851963.002024-06-198017Actual
1623550.002022-05-208016Budget
35531359.282024-12-1880211Actual
7949480.002022-11-208063Budget
34350950.782024-11-1980111Actual
34432430.552024-11-1980411Actual
2056767.782023-10-2080612Actual
354111035.952024-12-188028Actual
6361380.002022-09-198066Actual
29852824.182024-07-1980111Actual
2991579.002022-06-208066Actual
4987511.002022-08-208016Actual
19389122.042023-09-1980511Actual
23014291.002024-01-188056Actual
13031280.002023-03-208056Budget
31331722.322024-08-1980613Actual
19010421.002023-09-198066Actual
4578380.002022-08-208063Budget
11856401.002023-02-178046Actual
24661258.002022-06-208014Actual
1830360.332023-08-2080211Actual
376822116.272025-02-178018Actual
3132668.002022-06-208067Actual
330151820.002024-10-198017Actual
252311698.082024-03-198018Actual
274541401.112024-05-198028Actual
13843131.002023-04-198026Actual
8275650.002022-11-208065Budget
10372623.002023-01-188064Actual
16122740.492023-06-208028Actual
30173796.002024-07-1980213Actual
325121587.002024-10-198013Actual
8499380.002022-11-208046Budget
12182750.002023-02-178018Budget
354451210.192024-12-188068Actual
4254757.002022-07-208067Actual
13032351.002023-03-208056Actual
21930365.002023-12-188016Actual
8355670.002022-11-208016Actual
4194850.002022-07-208017Budget
12938550.002023-03-208036Budget
292911062.002024-07-198064Actual
31006181.612024-08-1980211Actual
8026150.002022-11-208073Actual
39008339.062025-03-2080311Actual
890676.002022-04-198067Actual
38570262.002025-03-208026Actual
38981339.062025-03-2080211Actual
21780497.002023-12-188064Actual
4053265.002022-07-208056Actual
171261479.902023-07-208018Actual
28899610.342024-06-1980112Actual
29968528.432024-07-1980611Actual
35764983.762024-12-1880612Actual
349072003.002024-12-188014Actual
36383463.002025-01-188066Actual
3906278.422025-03-2080511Actual
6628480.002022-09-198028Budget
5970850.002022-09-198015Budget
17716620.002023-08-208064Actual
135051559.002023-04-198013Actual
19714921.002023-10-208014Actual
2280618.002022-06-208013Actual
26716350.382024-04-1880113Actual
36653907.162025-01-1880111Actual
10047380.002022-12-188068Budget
19748535.002023-10-208064Actual
37802649.712025-02-1780111Actual
11962444.002023-02-178066Actual
22037188.002023-12-188056Actual
206241653.002023-11-208013Actual
2557825.232024-03-1980212Actual
12699850.002023-03-208015Budget
1750572.042023-07-2080612Actual
165301622.002023-07-208013Actual
11761300.002023-02-178026Actual
4907749.002022-08-208065Actual
2418159.002022-06-208073Actual
21418235.872023-11-2080411Actual
26114209.002024-04-188056Actual
16976433.002023-07-208066Actual
314231025.002024-09-188063Actual
36350320.002025-01-188056Actual
36324422.002025-01-188046Actual
274262049.602024-05-198018Actual
14905283.002023-05-208046Actual
595602.002022-04-198036Actual
387751166.002025-03-208067Actual
3536173.002022-07-208073Actual
19188898.072023-09-198028Actual
19926167.002023-10-208026Actual
3537200.002022-07-208073Budget
11105380.002023-01-188028Budget
125591085.002023-03-208014Actual
1744723.102023-07-2080112Actual
29228449.002024-07-198073Actual
39216939.072025-03-2080612Actual
3318687.462022-06-208068Actual
20956137.002023-11-208026Actual
2452041.192024-02-1780112Actual
29582483.002024-07-198066Actual
3317480.002022-06-208068Budget
5891617.002022-09-198064Actual
11571898.002023-02-178015Actual
98001029.002022-12-188017Actual
10264162.002023-01-188073Actual
47051100.002022-08-208014Budget
33969176.002024-11-198026Actual
1720550.002022-05-208036Budget
16836499.002023-07-208016Actual
195951543.002023-10-208013Actual
326322174.002024-10-198014Actual
2604850.002022-06-208015Budget
17301163.532023-07-2080311Actual
12292611.702023-02-178068Actual
258171258.002024-04-188014Actual
9721480.002022-12-188066Budget
889650.002022-04-198067Budget
10187393.002023-01-188063Actual
1446362.462023-04-1980612Actual
353251351.002024-12-188067Actual
24347115.652024-02-1780211Actual
384851301.002025-03-208065Actual
1078598.062022-04-198068Actual
9701260.202022-04-198018Actual
9860750.002022-12-188067Budget
37500326.002025-02-178056Actual
1875405.002022-05-208066Actual
273331606.002024-05-198017Actual
36971745.132025-01-1880113Actual
12761598.002023-03-208065Actual
1540834.802023-05-2080112Actual
27276456.002024-05-198066Actual
12231380.002023-02-178028Budget
382371715.002025-03-208013Actual
21244860.192023-11-208028Actual
11810550.002023-02-178036Budget
35851100.002022-07-208014Budget
3862595.002022-07-208016Actual
15533945.002023-06-208063Actual
35822369.682024-12-1880113Actual
4846850.002022-08-208015Budget
36185977.002025-01-188065Actual
5315789.002022-08-208017Actual
8873480.002022-11-208028Budget
11809648.002023-02-178036Actual
1018617.762022-04-198028Actual
19980314.002023-10-208046Actual
5131310.002022-08-208046Actual
6301246.002022-09-198056Actual
25293828.372024-03-198068Actual
1402650.002022-05-208064Budget
4767823.002022-08-208064Actual
5502480.002022-08-208028Budget
6110480.002022-09-198016Budget
304171405.002024-08-198064Actual
7948416.002022-11-208063Actual
36298666.002025-01-188036Actual
18720626.002023-09-198064Actual
7014750.002022-10-208064Budget
25351395.452024-03-1980111Actual
8825750.002022-11-208018Budget
373351155.002025-02-178065Actual
6254380.002022-09-198046Budget
9257882.002022-12-188064Actual
1874480.002022-05-208066Budget
15944356.002023-06-208066Actual
251381360.002024-03-198017Actual
8745757.002022-11-208067Actual
498584.002022-04-198016Actual
3458380.002022-07-208063Budget
4579345.002022-08-208063Actual
331691210.192024-10-198068Actual
16863128.002023-07-208026Actual
370871906.002025-02-178013Actual
4657200.002022-08-208073Budget
13233750.002023-03-208067Budget
91961100.002022-12-188014Budget
2496891.002024-03-198026Actual
3258511.702022-06-208028Actual
39096652.902025-03-2080611Actual
282301192.002024-06-198065Actual
91971155.002022-12-188014Actual
342591285.952024-11-198028Actual
30649338.002024-08-198046Actual
23819779.002024-02-178015Actual
6502793.002022-09-198067Actual
242611031.402024-02-178068Actual
1735560.332023-07-2080511Actual
5376650.002022-08-208067Budget
135401143.002023-04-198063Actual
29523400.002024-07-198046Actual
125581000.002023-03-208014Budget
9939750.002022-12-188018Budget
35093483.002024-12-188016Actual
30623570.002024-08-198036Actual
2932200.002022-06-208056Budget
23459312.472024-01-1880611Actual
27163223.002024-05-198026Actual
19222740.492023-09-198068Actual
14138623.822023-04-198028Actual
185661848.002023-09-198013Actual
3459382.002022-07-208063Actual
24728199.002024-03-198073Actual
10686632.002023-01-188036Actual
241081184.002024-02-178017Actual
38002415.662025-02-1780112Actual
28780435.872024-06-1980411Actual
16917324.002023-07-208046Actual
11104649.582023-01-188028Actual
338841240.002024-11-198065Actual
16891497.002023-07-208036Actual
22070405.002023-12-188066Actual
281032174.002024-06-198014Actual
1953851.822023-09-1980612Actual
360582134.002025-01-188014Actual
9617348.002022-12-188046Actual
10048764.732022-12-188068Actual
35200237.002024-12-188056Actual
2053622.042023-10-2080212Actual
1019380.002022-04-198028Budget
350001488.002024-12-188015Actual
22849638.002024-01-188065Actual
263291069.282024-04-188028Actual
5177280.002022-08-208056Budget
7153720.002022-10-208065Actual
297601013.222024-07-198028Actual
5783200.002022-09-198073Actual
499550.002022-04-198016Budget
8403280.002022-11-208026Budget
154981797.002023-06-208013Actual

Generated 2025-05-19 23:55:14.494 UTC