[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 780   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103121051.002023-01-218014Actual
3561284.802024-12-2180511Actual
387401780.002025-03-238017Actual
23993353.002024-02-208046Actual
7015742.002022-10-238064Actual
1632360.332023-06-2380511Actual
292911062.002024-07-228064Actual
33255327.362024-10-2280211Actual
4656200.002022-08-238073Actual
7482480.002022-10-238066Budget
315431120.002024-09-218064Actual
27488955.642024-05-228068Actual
26422453.962024-04-2180111Actual
303821855.002024-08-228014Actual
4053265.002022-07-238056Actual
9616380.002022-12-218046Budget
21872592.002023-12-218065Actual
27808939.072024-05-2280612Actual
7424188.002022-10-238056Actual
27655192.252024-05-2280511Actual
7281283.002022-10-238026Actual
360921310.002025-01-218064Actual
2603497.002024-04-218026Actual
13092468.002023-03-238066Actual
29582483.002024-07-228066Actual
23819779.002024-02-208015Actual
2661650.002022-06-238065Budget
2604850.002022-06-238015Budget
135401143.002023-04-228063Actual
9010550.002022-12-218013Budget
358850.002022-04-228015Budget
2281550.002022-06-238013Budget
12291480.002023-02-208068Budget
291361733.002024-07-228013Actual
11056750.002023-01-218018Budget
34671722.322024-11-2280113Actual
24848673.002024-03-228015Actual
417650.002022-04-228065Budget
154981797.002023-06-238013Actual
16917324.002023-07-238046Actual
338501217.002024-11-228015Actual
24883687.002024-03-228065Actual
326322174.002024-10-228014Actual
24790497.002024-03-228064Actual
16778827.002023-07-238065Actual
20837803.002023-11-238015Actual
2665866.722024-04-2180612Actual
2342661.402024-01-2180511Actual
1647344.382023-06-2380612Actual
309201375.352024-08-228068Actual
2740492.002022-06-238016Actual
258171258.002024-04-218014Actual
18184623.822023-08-238028Actual
35585405.022024-12-2180411Actual
17774644.002023-08-238015Actual
33282349.702024-10-2280311Actual
29968528.432024-07-2280611Actual
1719663.002022-05-238036Actual
36030315.002025-01-218073Actual
25022291.002024-03-228046Actual
25852861.002024-04-218064Actual
1583188.002023-06-238026Actual
16622445.002023-07-238073Actual
25406155.022024-03-2280311Actual
30026547.582024-07-2280112Actual
19926167.002023-10-238026Actual
350001488.002024-12-218015Actual
7949480.002022-11-238063Budget
5782200.002022-09-228073Budget
304751243.002024-08-228015Actual
11572850.002023-02-208015Budget
206241653.002023-11-238013Actual
2153743.312023-11-2380112Actual
547200.002022-04-228026Budget
98001029.002022-12-218017Actual
2537958.212024-03-2280211Actual
13421480.002023-03-238068Budget
33729362.002024-11-228073Actual
6207655.002022-09-228036Actual
689262.002022-04-228056Actual
1403680.002022-05-238064Actual
342312110.212024-11-228018Actual
18871357.002023-09-228016Actual
226021590.002024-01-218013Actual
4767823.002022-08-238064Actual
383572034.002025-03-238014Actual
3396611.002022-07-238013Actual
7153720.002022-10-238065Actual
30708418.002024-08-228066Actual
36298666.002025-01-218036Actual
23372213.532024-01-2180311Actual
19954495.002023-10-238036Actual
21930365.002023-12-218016Actual
36998803.022025-01-2180213Actual
7232620.002022-10-238016Actual
2555133.742024-03-2280112Actual
27078946.002024-05-228065Actual
35148600.002024-12-218036Actual
5564480.002022-08-238068Budget
18813827.002023-09-228065Actual
58301100.002022-09-228014Budget
22070405.002023-12-218066Actual
2141380.002022-05-238028Budget
11304380.002023-02-208063Budget
3906278.422025-03-2380511Actual
5376650.002022-08-238067Budget
5455750.002022-08-238018Budget
15234372.042023-05-2380111Actual
22907400.002024-01-218016Actual
11382200.002023-02-208073Budget
114311000.002023-02-208014Budget
31180210.342024-08-2280212Actual
30691113.002022-06-238017Actual
195951543.002023-10-238013Actual
38329299.002025-03-238073Actual
2653145.442024-04-2180511Actual
372421386.002025-02-208064Actual
22421238.002023-12-2180411Actual
24941361.002024-03-228016Actual
30675272.002024-08-228056Actual
12103661.002023-02-208067Actual
11105380.002023-01-218028Budget
30595262.002024-08-228026Actual
1623550.002022-05-238016Budget
890676.002022-04-228067Actual
17716620.002023-08-238064Actual
36681320.982025-01-2180211Actual
38149678.462025-02-2080213Actual
19188898.072023-09-228028Actual
23761737.002024-02-208064Actual
36383463.002025-01-218066Actual
32303564.602024-09-2180112Actual
25460114.592024-03-2280511Actual
15804450.002023-06-238016Actual
2201480.002022-05-238068Budget
9393650.002022-12-218065Budget
80751100.002022-11-238014Budget
4114480.002022-07-238066Budget
11963480.002023-02-208066Budget
20217860.192023-10-238028Actual
28841475.242024-06-2280611Actual
2837683.002022-06-238036Actual
17809772.002023-08-238065Actual
5891617.002022-09-228064Actual
29880181.612024-07-2280211Actual
281371159.002024-06-228064Actual
4579345.002022-08-238063Actual
11810550.002023-02-208036Budget
13171850.002023-03-238017Budget
268331575.002024-05-228013Actual
1446362.462023-04-2280612Actual
349072003.002024-12-218014Actual
3960550.002022-07-238036Budget
2254574.162023-12-2180612Actual
27276456.002024-05-228066Actual
2419100.002022-06-238073Budget
10265200.002023-01-218073Budget
15142649.582023-05-238028Actual
21336280.552023-11-2380111Actual
141101504.142023-04-228018Actual
21066425.002023-11-238066Actual
15859509.002023-06-238036Actual
330491296.002024-10-228067Actual
201891528.382023-10-238018Actual
14811039.002022-05-238015Actual
13031280.002023-03-238056Budget
31033532.682024-08-2280311Actual
21479230.552023-11-2380611Actual
6208550.002022-09-228036Budget
2880796.512024-06-2280511Actual
31272387.222024-08-2280113Actual
35841131.002022-07-238014Actual
8275650.002022-11-238065Budget
37448582.002025-02-208036Actual
4846850.002022-08-238015Budget
11962444.002023-02-208066Actual
4054280.002022-07-238056Budget
2053622.042023-10-2380212Actual
200961166.002023-10-238017Actual
7700750.002022-10-238018Budget
28343711.002024-06-228036Actual
18686984.002023-09-228014Actual
37884544.392025-02-2080411Actual
2393985.002024-02-208026Actual
38683536.002025-03-238066Actual
30568557.002024-08-228016Actual
24728199.002024-03-228073Actual
6629623.822022-09-228028Actual
8604501.002022-11-238066Actual
17068789.002023-07-238067Actual
14015945.002023-04-228017Actual
9011578.002022-12-218013Actual
6907154.002022-10-238073Actual
4007380.002022-07-238046Budget
6031742.002022-09-228065Actual
4194850.002022-07-238017Budget
12042848.002023-02-208017Actual
5083565.002022-08-238036Actual
9569550.002022-12-218036Budget
18275299.702023-08-2380111Actual
9799950.002022-12-218017Budget
29469170.002024-07-228026Actual
37393543.002025-02-208016Actual
276650.002022-04-228064Budget
221271062.002023-12-218017Actual
10685550.002023-01-218036Budget
18952257.002023-09-228046Actual
8746750.002022-11-238067Budget
22637966.002024-01-218063Actual
17867509.002023-08-238016Actual
359391488.002025-01-218013Actual
5783200.002022-09-228073Actual
18978186.002023-09-228056Actual
33309334.812024-10-2280411Actual
19362175.232023-09-2280411Actual
2557825.232024-03-2280212Actual
1440536.932023-04-2280112Actual
291711025.002024-07-228063Actual
4845924.002022-08-238015Actual
353251351.002024-12-218067Actual
12841480.002023-03-238016Budget
185661848.002023-09-228013Actual
20390226.302023-10-2380411Actual
35645555.022024-12-2180611Actual
3258511.702022-06-238028Actual
12432380.002023-03-238063Budget
6159280.002022-09-228026Budget
24996529.002024-03-228036Actual
14851169.002023-05-238026Actual
18098756.002023-08-238067Actual
292561795.002024-07-228014Actual
1402650.002022-05-238064Budget
36762190.122025-01-2180511Actual
36350320.002025-01-218056Actual
30088790.142024-07-2280612Actual
13234786.002023-03-238067Actual
14138623.822023-04-228028Actual
3317480.002022-06-238068Budget
6302280.002022-09-228056Budget
1720550.002022-05-238036Budget
28395320.002024-06-228056Actual
10918850.002023-01-218017Budget
281951216.002024-06-228015Actual
17328242.252023-07-2380411Actual
35093483.002024-12-218016Actual
27574273.102024-05-2280211Actual
31152610.342024-08-2280112Actual
28075410.002024-06-228073Actual
2157061.402023-11-2380612Actual
8545334.002022-11-238056Actual
13843131.002023-04-228026Actual
27546807.162024-05-2280111Actual
11383100.002023-02-208073Actual
8214840.002022-11-238015Actual
36243661.002025-01-218016Actual
11761300.002023-02-208026Actual
748480.002022-04-228066Budget
32158427.362024-09-2180311Actual
2838550.002022-06-238036Budget
263012382.942024-04-218018Actual
14314163.532023-04-2280411Actual
10452850.002023-01-218015Budget
23014291.002024-01-218056Actual
8825750.002022-11-238018Budget
165301622.002023-07-238013Actual
11857480.002023-02-208046Budget
15653638.002023-06-238064Actual
32845157.002024-10-228026Actual
8684950.002022-11-238017Budget
10509650.002023-01-218065Budget
27136489.002024-05-228016Actual
1766458.002022-05-238046Actual
38030106.082025-02-2080212Actual
337571776.002024-11-228014Actual
15746730.002023-06-238065Actual
10637200.002023-01-218026Budget
9472632.002022-12-218016Actual
16891497.002023-07-238036Actual
9720430.002022-12-218066Actual
262061496.002024-04-218017Actual
325121587.002024-10-228013Actual
319832182.942024-09-218018Actual
150561039.002023-05-238067Actual
22849638.002024-01-218065Actual
35558414.602024-12-2180311Actual
16357206.082023-06-2380611Actual
22694407.002024-01-218073Actual
347871715.002024-12-218013Actual
12984497.002023-03-238046Actual
4518531.002022-08-238013Actual
28780435.872024-06-2280411Actual
341731062.002024-11-228067Actual
9664200.002022-12-218056Budget
69551100.002022-10-238014Budget
13871406.002023-04-228036Actual
65801288.982022-09-228018Actual
35731243.322024-12-2180212Actual
8213650.002022-11-238015Budget
9721480.002022-12-218066Budget
168143.002022-04-228073Actual
19748535.002023-10-238064Actual
327251336.002024-10-228015Actual
11571898.002023-02-208015Actual
9071480.002022-12-218063Budget
8135779.002022-11-238064Actual
7889537.002022-11-238013Actual
47051100.002022-08-238014Budget
12762650.002023-03-238065Budget
5563643.522022-08-238068Actual
69541051.002022-10-238014Actual
20871811.002023-11-238065Actual
35703597.582024-12-2180112Actual
20006192.002023-10-238056Actual
231971346.562024-01-218018Actual
13956397.002023-04-228066Actual
26776738.112024-04-2180613Actual
349421337.002024-12-218064Actual
32455678.462024-09-2180613Actual
2140675.342022-05-238028Actual
277749.002022-04-228064Actual
2202701.092022-05-238068Actual
7233550.002022-10-238016Budget
24142888.002024-02-208067Actual

Generated 2025-05-22 04:39:17.974 UTC