[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35233470.002025-01-128066Actual
1526258.212023-06-1480211Actual
9148100.002023-01-128073Budget
10838511.002023-02-128066Actual
8545334.002022-12-158056Actual
242611031.402024-03-138068Actual
39334959.162025-04-1480613Actual
12371566.002023-04-148013Actual
16214376.302023-07-1580111Actual
15804450.002023-07-158016Actual
7621750.002022-11-148067Budget
8452655.002022-12-158036Actual
88380.002022-05-148063Budget
375901646.002025-03-148017Actual
19806788.002023-11-148015Actual
13092468.002023-04-148066Actual
14639931.002023-06-148014Actual
18686984.002023-10-148014Actual
32455678.462024-10-1380613Actual
26062445.002024-05-138036Actual
5704380.002022-10-148063Budget
12511214.002023-04-148073Actual
32845157.002024-11-138026Actual
12889196.002023-04-148026Actual
37448582.002025-03-148036Actual
3132668.002022-07-158067Actual
20217860.192023-11-148028Actual
1440536.932023-05-1480112Actual
15590286.002023-07-158073Actual
2524650.002022-07-158064Budget
2056767.782023-11-1480612Actual
30173796.002024-08-1380213Actual
28698824.182024-07-1480111Actual
9335772.002023-01-128015Actual
221271062.002024-01-128017Actual
38650336.002025-04-148056Actual
110571375.352023-02-128018Actual
6829454.002022-11-148063Actual
25730983.002024-05-138063Actual
7482480.002022-11-148066Budget
10637200.002023-02-128026Budget
26477223.102024-05-1380311Actual
29469170.002024-08-138026Actual
22962492.002024-02-128036Actual
34671722.322024-12-1480113Actual
31331722.322024-09-1380613Actual
16943211.002023-08-148056Actual
376822116.272025-03-148018Actual
35093483.002025-01-128016Actual
34292982.922024-12-148068Actual
364751337.002025-02-128067Actual
2050934.802023-11-1480112Actual
1443222.042023-05-1480212Actual
7233550.002022-11-148016Budget
11165669.282023-02-128068Actual
11571898.002023-03-148015Actual
7622865.002022-11-148067Actual
1543650.002022-06-148065Budget
2201480.002022-06-148068Budget
133131360.202023-04-148018Actual
36708419.922025-02-1280311Actual
38861869.282025-04-148028Actual
33343549.712024-11-1380611Actual
18926468.002023-10-148036Actual
31749653.002024-10-138036Actual
1482850.002022-06-148015Budget
26504213.532024-05-1380411Actual
6906100.002022-11-148073Budget
13956397.002023-05-148066Actual
27775118.852024-06-1380212Actual
10917955.002023-02-128017Actual
10977823.002023-02-128067Actual
547200.002022-05-148026Budget
9663198.002023-01-128056Actual
1744723.102023-08-1480112Actual
14931242.002023-06-148056Actual
8355670.002022-12-158016Actual
9257882.002023-01-128064Actual
1622519.002022-06-148016Actual
377441323.832025-03-148068Actual
135051559.002023-05-148013Actual
3459382.002022-08-148063Actual
359391488.002025-02-128013Actual
5502480.002022-09-148028Budget
2653145.442024-05-1380511Actual
4767823.002022-09-148064Actual
4006446.002022-08-148046Actual
19362175.232023-10-1480411Actual
32101349.592022-07-158018Actual
13032351.002023-04-148056Actual
342312110.212024-12-148018Actual
26088259.002024-05-138046Actual
32337738.012024-10-1380612Actual
30978713.542024-09-1380111Actual
377101349.592025-03-148028Actual
35585405.022025-01-1280411Actual
282301192.002024-07-148065Actual
281032174.002024-07-148014Actual
305101081.002024-09-138065Actual
103131000.002023-02-128014Budget
8683831.002022-12-158017Actual
1813202.002022-06-148056Actual
3910287.002022-08-148026Actual
13871406.002023-05-148036Actual
19422318.852023-10-1480611Actual
595602.002022-05-148036Actual
3318687.462022-07-158068Actual
3536173.002022-08-148073Actual
14611205.002023-06-148073Actual
16357206.082023-07-1580611Actual
32547972.002024-11-138063Actual
1950723.102023-10-1480212Actual
37802649.712025-03-1480111Actual
21336280.552023-12-1580111Actual
69541051.002022-11-148014Actual
64401155.002022-10-148017Actual
12699850.002023-04-148015Budget
31060441.192024-09-1380411Actual
1670219.002022-06-148026Actual
276650.002022-05-148064Budget
35703597.582025-01-1280112Actual
114311000.002023-03-148014Budget
241081184.002024-03-138017Actual
23225675.342024-02-128028Actual
21957137.002024-01-128026Actual
175621780.002023-09-148013Actual
22248716.252024-01-128028Actual
319251373.002024-10-138067Actual
11633650.002023-03-148065Budget
2932200.002022-07-158056Budget
25293828.372024-04-138068Actual
27574273.102024-06-1380211Actual
58311272.002022-10-148014Actual
16565997.002023-08-148063Actual
2661650.002022-07-158065Budget
30708418.002024-09-138066Actual
5705375.002022-10-148063Actual
8276668.002022-12-158065Actual
38030106.082025-03-1480212Actual
35841131.002022-08-148014Actual
13661696.002023-05-148064Actual
2419100.002022-07-158073Budget
36852442.262025-02-1280112Actual
20837803.002023-12-158015Actual
22694407.002024-02-128073Actual
12762650.002023-04-148065Budget
8402259.002022-12-158026Actual
5969907.002022-10-148015Actual
4115601.002022-08-148066Actual
8825750.002022-12-158018Budget
32818636.002024-11-138016Actual
342591285.952024-12-148028Actual
226021590.002024-02-128013Actual
4579345.002022-09-148063Actual
34698766.182024-12-1480213Actual
6254380.002022-10-148046Budget
38329299.002025-04-148073Actual
373351155.002025-03-148065Actual
17328242.252023-08-1480411Actual
221621029.002024-01-128067Actual
9939750.002023-01-128018Budget
16863128.002023-08-148026Actual
12840513.002023-04-148016Actual
10048764.732023-01-128068Actual
12700963.002023-04-148015Actual
347871715.002025-01-128013Actual
10685550.002023-02-128036Budget
281371159.002024-07-148064Actual
38002415.662025-03-1480112Actual
28075410.002024-07-148073Actual
302621836.002024-09-138013Actual
12937621.002023-04-148036Actual
5034225.002022-09-148026Actual
17974169.002023-09-148056Actual
8275650.002022-12-158065Budget
38064983.762025-03-1480612Actual
28395320.002024-07-148056Actual
8684950.002022-12-158017Budget
11572850.002023-03-148015Budget
4194850.002022-08-148017Budget
34081426.002024-12-148066Actual
33521597.752024-11-1380113Actual
9336650.002023-01-128015Budget
11492798.002023-03-148064Actual
13923246.002023-05-148056Actual
2442856.082024-03-1380511Actual
36030315.002025-02-128073Actual
6110480.002022-10-148016Budget
297322151.122024-08-138018Actual
4578380.002022-09-148063Budget
8214840.002022-12-158015Actual
4846850.002022-09-148015Budget
9071480.002023-01-128063Budget
30205715.302024-08-1380613Actual
269871108.002024-06-138064Actual
171261479.902023-08-148018Actual
10126560.002023-02-128013Actual
25433160.342024-04-1380411Actual
388332129.912025-04-148018Actual
14015945.002023-05-148017Actual
689262.002022-05-148056Actual
31180210.342024-09-1380212Actual
11904207.002023-03-148056Actual
22454369.912024-01-1280611Actual
10636211.002023-02-128026Actual
372421386.002025-03-148064Actual
19686428.002023-11-148073Actual
11903280.002023-03-148056Budget
31299715.302024-09-1380213Actual
18952257.002023-10-148046Actual
11383100.002023-03-148073Actual
36653907.162025-02-1280111Actual
3537200.002022-08-148073Budget
358850.002022-05-148015Budget
22988270.002024-02-128046Actual
297941169.282024-08-138068Actual
11634856.002023-03-148065Actual
1953851.822023-10-1480612Actual
12985480.002023-04-148046Budget
318911731.002024-10-138017Actual
9664200.002023-01-128056Budget
170331146.002023-08-148017Actual
88241079.892022-12-158018Actual
165301622.002023-08-148013Actual
17774644.002023-09-148015Actual
10588546.002023-02-128016Actual
1159550.002022-06-148013Budget
1747423.102023-08-1480212Actual
15176764.732023-06-148068Actual
7889537.002022-12-158013Actual
12182750.002023-03-148018Budget
10839480.002023-02-128066Budget
6689480.002022-10-148068Budget
8403280.002022-12-158026Budget
39035564.602025-04-1480411Actual
10186380.002023-02-128063Budget
9859636.002023-01-128067Actual
2604850.002022-07-158015Budget
31152610.342024-09-1380112Actual
12042848.002023-03-148017Actual
9011578.002023-01-128013Actual
20308392.262023-11-1480111Actual
9472632.002023-01-128016Actual
36735369.912025-02-1280411Actual
279831784.002024-07-148013Actual
19980314.002023-11-148046Actual
21418235.872023-12-1580411Actual
4114480.002022-08-148066Budget
10452850.002023-02-128015Budget
21985533.002024-01-128036Actual
349421337.002025-01-128064Actual
10589480.002023-02-128016Budget
4656200.002022-09-148073Actual
11305412.002023-03-148063Actual
30595262.002024-09-138026Actual
24051321.002024-03-138066Actual
7376444.002022-11-148046Actual
11166480.002023-02-128068Budget
15885299.002023-07-158046Actual
39008339.062025-04-1480311Actual
330151820.002024-11-138017Actual
2341349.002022-07-158063Actual
5890650.002022-10-148064Budget
15533945.002023-07-158063Actual
2525655.002022-07-158064Actual
22281701.092024-01-128068Actual
37884544.392025-03-1480411Actual
3863480.002022-08-148016Budget
9521225.002023-01-128026Actual
22421238.002024-01-1280411Actual
384501179.002025-04-148015Actual
1948020.972023-10-1480112Actual
10510690.002023-02-128065Actual
6255506.002022-10-148046Actual
25048164.002024-04-138056Actual
20984524.002023-12-158036Actual
498584.002022-05-148016Actual
5503748.062022-09-148028Actual
32103746.522024-10-1380111Actual
27628453.962024-06-1380411Actual
29907512.472024-08-1380311Actual
12433356.002023-04-148063Actual
3070950.002022-07-158017Budget
5783200.002022-10-148073Actual
27808939.072024-06-1380612Actual
263012382.942024-05-138018Actual
326671323.002024-11-138064Actual
5563643.522022-09-148068Actual
349072003.002025-01-128014Actual
376241348.002025-03-148067Actual
748480.002022-05-148066Budget
331691210.192024-11-138068Actual
2561043.312024-04-1380612Actual
28927112.462024-07-1480212Actual
2093750.002022-06-148018Budget
13816476.002023-05-148016Actual
37179405.002025-03-148073Actual
181561360.202023-09-148018Actual
27163223.002024-06-138026Actual
10779280.002023-02-128056Budget
5315789.002022-09-148017Actual
27689555.022024-06-1380611Actual
2393985.002024-03-138026Actual
19926167.002023-11-148026Actual
31006181.612024-09-1380211Actual
643380.002022-05-148046Budget
291711025.002024-08-138063Actual
38543515.002025-04-148016Actual
1540834.802023-06-1480112Actual
30623570.002024-09-138036Actual
1874480.002022-06-148066Budget
15711680.002023-07-158015Actual
12230458.672023-03-148028Actual
32925232.002024-11-138056Actual
23345178.422024-02-1280211Actual
216611060.002024-01-128063Actual

Generated 2025-06-13 09:04:10.742 UTC