[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092024-01-138068Actual
690200.002022-05-158056Budget
14611205.002023-06-158073Actual
4440740.492022-08-158068Actual
8605480.002022-12-168066Budget
12432380.002023-04-158063Budget
150211323.002023-06-158017Actual
23317285.872024-02-1380111Actual
749487.002022-05-158066Actual
3131650.002022-07-168067Budget
8214840.002022-12-168015Actual
10373650.002023-02-138064Budget
316011318.002024-10-148015Actual
2340380.002022-07-168063Budget
28753409.282024-07-1580311Actual
8498376.002022-12-168046Actual
9617348.002023-01-138046Actual
18330172.042023-09-1580311Actual
16943211.002023-08-158056Actual
11493650.002023-03-158064Budget
236061562.002024-03-148013Actual
23225675.342024-02-138028Actual
21418235.872023-12-1680411Actual
10186380.002023-02-138063Budget
1930861.402023-10-1580211Actual
277749.002022-05-158064Actual
281371159.002024-07-158064Actual
22907400.002024-02-138016Actual
5969907.002022-10-158015Actual
20451219.912023-11-1580611Actual
18418222.042023-09-1580611Actual
2354955.022024-02-1380612Actual
376241348.002025-03-158067Actual
34879444.002025-01-138073Actual
141101504.142023-05-158018Actual
32422985.482024-10-1480213Actual
11857480.002023-03-158046Budget
26088259.002024-05-148046Actual
35093483.002025-01-138016Actual
24347115.652024-03-1480211Actual
21158823.002023-12-168067Actual
13361380.002023-04-158028Budget
2056767.782023-11-1580612Actual
8275650.002022-12-168065Budget
2555133.742024-04-1480112Actual
17654197.002023-09-158073Actual
14824412.002023-06-158016Actual
12231380.002023-03-158028Budget
360921310.002025-02-138064Actual
5564480.002022-09-158068Budget
16917324.002023-08-158046Actual
18217955.642023-09-158068Actual
27808939.072024-06-1480612Actual
18813827.002023-10-158065Actual
33672992.002024-12-158063Actual
246361653.002024-04-148013Actual
38953745.452025-04-1580111Actual
4254757.002022-08-158067Actual
5970850.002022-10-158015Budget
2932200.002022-07-168056Budget
1443222.042023-05-1580212Actual
365332428.402025-02-138018Actual
2525655.002022-07-168064Actual
34432430.552024-12-1580411Actual
6207655.002022-10-158036Actual
2991579.002022-07-168066Actual
4656200.002022-09-158073Actual
20250993.522023-11-158068Actual
160361050.002023-07-168067Actual
54541532.932022-09-158018Actual
6031742.002022-10-158065Actual
39154575.242025-04-1580112Actual
313881802.002024-10-148013Actual
315081955.002024-10-148014Actual
2524650.002022-07-168064Budget
278931083.732024-06-1480213Actual
37533536.002025-03-158066Actual
13172806.002023-04-158017Actual
830950.002022-05-158017Budget
26062445.002024-05-148036Actual
2293494.002024-02-138026Actual
80741197.002022-12-168014Actual
30205715.302024-08-1480613Actual
11962444.002023-03-158066Actual
20006192.002023-11-158056Actual
23345178.422024-02-1380211Actual
1544170.972023-06-1580612Actual
14931242.002023-06-158056Actual
308001260.002024-09-148067Actual
36185977.002025-02-138065Actual
17894140.002023-09-158026Actual
12984497.002023-04-158046Actual
13843131.002023-05-158026Actual
22037188.002024-01-138056Actual
216611060.002024-01-138063Actual
23459312.472024-02-1380611Actual
175621780.002023-09-158013Actual
35764983.762025-01-1380612Actual
365951035.952025-02-138068Actual
331072026.882024-11-148018Actual
7423200.002022-11-158056Budget
9721480.002023-01-138066Budget
25259811.702024-04-148028Actual
28369408.002024-07-158046Actual
11760200.002023-03-158026Budget
20217860.192023-11-158028Actual
31033532.682024-09-1480311Actual
31272387.222024-09-1480113Actual
12041850.002023-03-158017Budget
35035946.002025-01-138065Actual
2141380.002022-06-158028Budget
359391488.002025-02-138013Actual
326671323.002024-11-148064Actual
358850.002022-05-158015Budget
77011058.682022-11-158018Actual
34378183.742024-12-1580211Actual
2931270.002022-07-168056Actual
25433160.342024-04-1480411Actual
15911259.002023-07-168056Actual
27163223.002024-06-148026Actual
4053265.002022-08-158056Actual
38149678.462025-03-1580213Actual
9521225.002023-01-138026Actual
9473550.002023-01-138016Budget
27243232.002024-06-148056Actual
498584.002022-05-158016Actual
297601013.222024-08-148028Actual
201891528.382023-11-158018Actual
359731054.002025-02-138063Actual
303821855.002024-09-148014Actual
4333750.002022-08-158018Budget
5502480.002022-09-158028Budget
38624356.002025-04-158046Actual
18720626.002023-10-158064Actual
354111035.952025-01-138028Actual
10732480.002023-02-138046Budget
6768703.002022-11-158013Actual
168143.002022-05-158073Actual
16214376.302023-07-1680111Actual
2884446.002022-07-168046Actual
270451296.002024-06-148015Actual
2050934.802023-11-1580112Actual
39008339.062025-04-1580311Actual
1874480.002022-06-158066Budget
2093750.002022-06-158018Budget
15142649.582023-06-158028Actual
32899428.002024-11-148046Actual
28395320.002024-07-158056Actual
6158254.002022-10-158026Actual
20921210.192022-06-158018Actual
2457952.892024-03-1480612Actual
75621155.002022-11-158017Actual
2254574.162024-01-1380612Actual
91961100.002023-01-138014Budget
10264162.002023-02-138073Actual
293841118.002024-08-148065Actual
11856401.002023-03-158046Actual
22394213.532024-01-1380311Actual
32547972.002024-11-148063Actual
15944356.002023-07-168066Actual
331691210.192024-11-148068Actual
375901646.002025-03-158017Actual
38861869.282025-04-158028Actual
354451210.192025-01-138068Actual
5704380.002022-10-158063Budget
12761598.002023-04-158065Actual
1446362.462023-05-1580612Actual
9011578.002023-01-138013Actual
18952257.002023-10-158046Actual
16685583.002023-08-158064Actual
327251336.002024-11-148015Actual
9664200.002023-01-138056Budget
286061058.682024-07-158028Actual
1950723.102023-10-1580212Actual
32958568.002024-11-148066Actual
30886955.642024-09-148028Actual
304171405.002024-09-148064Actual
17716620.002023-09-158064Actual
12985480.002023-04-158046Budget
13032351.002023-04-158056Actual
33429112.462024-11-1480212Actual
11571898.002023-03-158015Actual
27689555.022024-06-1480611Actual
17682834.002023-09-158014Actual
349421337.002025-01-138064Actual
35174364.002025-01-138046Actual
25406155.022024-04-1480311Actual
326322174.002024-11-148014Actual
2419100.002022-07-168073Budget
499550.002022-05-158016Budget
4381480.002022-08-158028Budget
23259740.492024-02-138068Actual
273681269.002024-06-148067Actual
8402259.002022-12-168026Actual
1583188.002023-07-168026Actual
352901646.002025-01-138017Actual
99381575.352023-01-138018Actual
145541108.002023-06-158063Actual
8746750.002022-12-168067Budget
2140675.342022-06-158028Actual
8932380.002022-12-168068Budget
31721173.002024-10-148026Actual
231391134.002024-02-138067Actual
315431120.002024-10-148064Actual
2661650.002022-07-168065Budget
11104649.582023-02-138028Actual
4006446.002022-08-158046Actual
200961166.002023-11-158017Actual
36561982.922025-02-138028Actual
4845924.002022-09-158015Actual
26776738.112024-05-1480613Actual
1622519.002022-06-158016Actual
24941361.002024-04-148016Actual
1544617.002022-06-158065Actual
31834458.002024-10-148066Actual
25852861.002024-05-148064Actual
17948259.002023-09-158046Actual
47041146.002022-09-158014Actual
10048764.732023-01-138068Actual
12510200.002023-04-158073Budget
353251351.002025-01-138067Actual
1670219.002022-06-158026Actual
24790497.002024-04-148064Actual
16778827.002023-08-158065Actual
185661848.002023-10-158013Actual
29549266.002024-08-148056Actual
376822116.272025-03-158018Actual
28075410.002024-07-158073Actual
296741247.002024-08-148067Actual
5084550.002022-09-158036Budget
1402650.002022-06-158064Budget
2837683.002022-07-168036Actual
33548701.262024-11-1480213Actual
4115601.002022-08-158066Actual
263621046.562024-05-148068Actual
35531359.282025-01-1380211Actual
34579203.952024-12-1580212Actual
9010550.002023-01-138013Budget
889650.002022-05-158067Budget
32245480.562024-10-1480611Actual
18098756.002023-09-158067Actual
32303564.602024-10-1480112Actual
348221047.002025-01-138063Actual
15176764.732023-06-158068Actual
2442856.082024-03-1480511Actual
10733515.002023-02-138046Actual
31801291.002024-10-148056Actual
274262049.602024-06-148018Actual
20363102.892023-11-1580311Actual
15746730.002023-07-168065Actual
8873480.002022-12-168028Budget
14731875.002023-06-158015Actual
24142888.002024-03-148067Actual
8027100.002022-12-168073Budget
31006181.612024-09-1480211Actual
12511214.002023-04-158073Actual
14172772.312023-05-158068Actual
19686428.002023-11-158073Actual
22757571.002024-02-138064Actual
6361380.002022-10-158066Actual
7622865.002022-11-158067Actual
3318687.462022-07-168068Actual
387751166.002025-04-158067Actual
226021590.002024-02-138013Actual
19899421.002023-11-158016Actual
320451196.562024-10-148068Actual
2537958.212024-04-1480211Actual
29523400.002024-08-148046Actual
305101081.002024-09-148065Actual
4578380.002022-09-158063Budget
24848673.002024-04-148015Actual
14811039.002022-06-158015Actual
36971745.132025-02-1380113Actual
29582483.002024-08-148066Actual
7749511.702022-11-158028Actual
22070405.002024-01-138066Actual
2496891.002024-04-148026Actual
18006401.002023-09-158066Actual
37884544.392025-03-1580411Actual
1850970.972023-09-1580612Actual
5035280.002022-09-158026Budget
309201375.352024-09-148068Actual
34081426.002024-12-158066Actual
20659992.002023-12-168063Actual
37393543.002025-03-158016Actual
18658214.002023-10-158073Actual
377441323.832025-03-158068Actual
1217454.002022-06-158063Actual
26504213.532024-05-1480411Actual
279831784.002024-07-158013Actual
268681252.002024-06-148063Actual
7809380.002022-11-158068Budget
3725757.002022-08-158015Actual
242001417.772024-03-148018Actual
32185475.242024-10-1480411Actual
10510690.002023-02-138065Actual
13431000.002022-06-158014Budget
2342661.402024-02-1380511Actual
4007380.002022-08-158046Budget
330151820.002024-11-148017Actual
13421480.002023-04-158068Budget
5131310.002022-09-158046Actual
133131360.202023-04-158018Actual
9859636.002023-01-138067Actual

Generated 2025-06-14 12:12:31.779 UTC