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

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-08-238066Budget
9393650.002022-12-218065Budget
360921310.002025-01-218064Actual
12985480.002023-03-238046Budget
2837683.002022-06-238036Actual
263291069.282024-04-218028Actual
16943211.002023-07-238056Actual
251381360.002024-03-228017Actual
34493746.522024-11-2280611Actual
20336110.342023-10-2380211Actual
11245550.002023-02-208013Budget
6159280.002022-09-228026Budget
2201480.002022-05-238068Budget
8354550.002022-11-238016Budget
150211323.002023-05-238017Actual
9570648.002022-12-218036Actual
2157061.402023-11-2380612Actual
231971346.562024-01-218018Actual
12841480.002023-03-238016Budget
2561043.312024-03-2280612Actual
27078946.002024-05-228065Actual
5084550.002022-08-238036Budget
27601564.602024-05-2280311Actual
4194850.002022-07-238017Budget
21957137.002023-12-218026Actual
22637966.002024-01-218063Actual
12041850.002023-02-208017Budget
2341349.002022-06-238063Actual
11713556.002023-02-208016Actual
2496891.002024-03-228026Actual
27775118.852024-05-2280212Actual
19899421.002023-10-238016Actual
14905283.002023-05-238046Actual
16863128.002023-07-238026Actual
9070403.002022-12-218063Actual
19714921.002023-10-238014Actual
6502793.002022-09-228067Actual
35841131.002022-07-238014Actual
30595262.002024-08-228026Actual
15533945.002023-06-238063Actual
91961100.002022-12-218014Budget
21718201.002023-12-218073Actual
180631201.002023-08-238017Actual
21746917.002023-12-218014Actual
2053622.042023-10-2380212Actual
34671722.322024-11-2280113Actual
201891528.382023-10-238018Actual
246361653.002024-03-228013Actual
32185475.242024-09-2180411Actual
3726850.002022-07-238015Budget
296391767.002024-07-228017Actual
4519550.002022-08-238013Budget
13897331.002023-04-228046Actual
222201375.352023-12-218018Actual
16743848.002023-07-238015Actual
33343549.712024-10-2280611Actual
29523400.002024-07-228046Actual
236061562.002024-02-208013Actual
3960550.002022-07-238036Budget
4907749.002022-08-238065Actual
35093483.002024-12-218016Actual
36998803.022025-01-2180213Actual
360582134.002025-01-218014Actual
32899428.002024-10-228046Actual
47051100.002022-08-238014Budget
200961166.002023-10-238017Actual
36298666.002025-01-218036Actual
12700963.002023-03-238015Actual
9987867.762022-12-218028Actual
23967519.002024-02-208036Actual
12104750.002023-02-208067Budget
12370550.002023-03-238013Budget
19335101.822023-09-2280311Actual
383572034.002025-03-238014Actual
5035280.002022-08-238026Budget
1544617.002022-05-238065Actual
80741197.002022-11-238014Actual
270451296.002024-05-228015Actual
30568557.002024-08-228016Actual
3561284.802024-12-2180511Actual
36852442.262025-01-2180112Actual
30088790.142024-07-2280612Actual
7014750.002022-10-238064Budget
1446362.462023-04-2280612Actual
3317480.002022-06-238068Budget
24671000.002022-06-238014Budget
9616380.002022-12-218046Budget
18778638.002023-09-228015Actual
4846850.002022-08-238015Budget
26007293.002024-04-218016Actual
38570262.002025-03-238026Actual
9011578.002022-12-218013Actual
35851100.002022-07-238014Budget
12840513.002023-03-238016Actual
231391134.002024-01-218067Actual
6628480.002022-09-228028Budget
546209.002022-04-228026Actual
3647720.002022-07-238064Actual
1622519.002022-05-238016Actual
6361380.002022-09-228066Actual
38064983.762025-02-2080612Actual
14232315.662023-04-2280111Actual
29907512.472024-07-2280311Actual
29934458.212024-07-2280411Actual
29228449.002024-07-228073Actual
10918850.002023-01-218017Budget
2014705.002022-05-238067Actual
15316226.302023-05-2380411Actual
15176764.732023-05-238068Actual
30691113.002022-06-238017Actual
10685550.002023-01-218036Budget
12699850.002023-03-238015Budget
3259380.002022-06-238028Budget
10452850.002023-01-218015Budget
9986480.002022-12-218028Budget
26565245.442024-04-2180611Actual
19389122.042023-09-2280511Actual
10588546.002023-01-218016Actual
28075410.002024-06-228073Actual
246711029.002024-03-228063Actual
12371566.002023-03-238013Actual
5503748.062022-08-238028Actual
38329299.002025-03-238073Actual
32873608.002024-10-228036Actual
285201143.002024-06-228067Actual
18006401.002023-08-238066Actual
35174364.002024-12-218046Actual
29852824.182024-07-2280111Actual
9520280.002022-12-218026Budget
19748535.002023-10-238064Actual
1948020.972023-09-2280112Actual
8452655.002022-11-238036Actual
1295100.002022-05-238073Budget
17068789.002023-07-238067Actual
10373650.002023-01-218064Budget
34579203.952024-11-2280212Actual
31694566.002024-09-218016Actual
34292982.922024-11-228068Actual
3258511.702022-06-238028Actual
22849638.002024-01-218065Actual
28343711.002024-06-228036Actual
34081426.002024-11-228066Actual
7377380.002022-10-238046Budget
3459382.002022-07-238063Actual
11244710.002023-02-208013Actual
1158624.002022-05-238013Actual
350001488.002024-12-218015Actual
26088259.002024-04-218046Actual
34023421.002024-11-228046Actual
19686428.002023-10-238073Actual
8451550.002022-11-238036Budget
33227855.032024-10-2280111Actual
359391488.002025-01-218013Actual
35200237.002024-12-218056Actual
22281701.092023-12-218068Actual
27747636.942024-05-2280112Actual
34049294.002024-11-228056Actual
318911731.002024-09-218017Actual
2254574.162023-12-2180612Actual
15885299.002023-06-238046Actual
12291480.002023-02-208068Budget
8684950.002022-11-238017Budget
1632360.332023-06-2380511Actual
280181136.002024-06-228063Actual
10187393.002023-01-218063Actual
418668.002022-04-228065Actual
13661696.002023-04-228064Actual
33672992.002024-11-228063Actual
21780497.002023-12-218064Actual
29880181.612024-07-2280211Actual
191601925.362023-09-228018Actual
10509650.002023-01-218065Budget
24883687.002024-03-228065Actual
1767380.002022-05-238046Budget
8873480.002022-11-238028Budget
4657200.002022-08-238073Budget
2454711.402024-02-2080212Actual
10589480.002023-01-218016Budget
11165669.282023-01-218068Actual
170331146.002023-07-238017Actual
37500326.002025-02-208056Actual
2665866.722024-04-2180612Actual
354451210.192024-12-218068Actual
20006192.002023-10-238056Actual
2354955.022024-01-2180612Actual
15911259.002023-06-238056Actual
27546807.162024-05-2280111Actual
1953888.002022-05-238017Actual
17188819.282023-07-238068Actual
325121587.002024-10-228013Actual
145541108.002023-05-238063Actual
103131000.002023-01-218014Budget
13361380.002023-03-238028Budget
372072060.002025-02-208014Actual
27217471.002024-05-228046Actual
35822369.682024-12-2180113Actual
31272387.222024-08-2280113Actual
1403680.002022-05-238064Actual
3211750.002022-06-238018Budget
302621836.002024-08-228013Actual
278931083.732024-05-2280213Actual
14731875.002023-05-238015Actual
11904207.002023-02-208056Actual
19362175.232023-09-2280411Actual
20217860.192023-10-238028Actual
16976433.002023-07-238066Actual
35233470.002024-12-218066Actual
175621780.002023-08-238013Actual
25947901.002024-04-218065Actual
14314163.532023-04-2280411Actual
16685583.002023-07-238064Actual
327251336.002024-10-228015Actual
99381575.352022-12-218018Actual
14964360.002023-05-238066Actual
8932380.002022-11-238068Budget
338501217.002024-11-228015Actual
1838451.822023-08-2380511Actual
17809772.002023-08-238065Actual
15944356.002023-06-238066Actual
3784907.002022-07-238065Actual
14851169.002023-05-238026Actual
30886955.642024-08-228028Actual
2340380.002022-06-238063Budget
2342661.402024-01-2180511Actual
31331722.322024-08-2280613Actual
195951543.002023-10-238013Actual
37802649.712025-02-2080111Actual
7809380.002022-10-238068Budget
2524650.002022-06-238064Budget
4253650.002022-07-238067Budget
27655192.252024-05-2280511Actual
22722940.002024-01-218014Actual
1426059.272023-04-2280211Actual
6302280.002022-09-228056Budget
331351002.612024-10-228028Actual
88380.002022-04-228063Budget
34730671.442024-11-2280613Actual
13816476.002023-04-228016Actual
3783650.002022-07-238065Budget
135401143.002023-04-228063Actual
5564480.002022-08-238068Budget
35764983.762024-12-2180612Actual
20716222.002023-11-238073Actual
689262.002022-04-228056Actual
24228779.882024-02-208028Actual
4053265.002022-07-238056Actual
2880796.512024-06-2280511Actual
8745757.002022-11-238067Actual
31033532.682024-08-2280311Actual
34350950.782024-11-2280111Actual
34405485.872024-11-2280311Actual
7748480.002022-10-238028Budget
7482480.002022-10-238066Budget
8134750.002022-11-238064Budget
43321035.952022-07-238018Actual
9521225.002022-12-218026Actual
7233550.002022-10-238016Budget
327601277.002024-10-228065Actual
30173796.002024-07-2280213Actual
2931270.002022-06-238056Actual
21930365.002023-12-218016Actual
365332428.402025-01-218018Actual
32103746.522024-09-2180111Actual
1019380.002022-04-228028Budget
2457952.892024-02-2080612Actual
293491301.002024-07-228015Actual
91971155.002022-12-218014Actual
23399235.872024-01-2180411Actual
21872592.002023-12-218065Actual
10733515.002023-01-218046Actual
27488955.642024-05-228068Actual
38683536.002025-03-238066Actual
6254380.002022-09-228046Budget
36653907.162025-01-2180111Actual
1847649.702023-08-2380112Actual
382371715.002025-03-238013Actual
24728199.002024-03-228073Actual
242611031.402024-02-208068Actual
320451196.562024-09-218068Actual
2653145.442024-04-2180511Actual
18098756.002023-08-238067Actual
226021590.002024-01-218013Actual
314231025.002024-09-218063Actual
6208550.002022-09-228036Budget
32131366.722024-09-2180211Actual
36762190.122025-01-2180511Actual
359731054.002025-01-218063Actual
33429112.462024-10-2280212Actual
31480398.002024-09-218073Actual
9860750.002022-12-218067Budget
27243232.002024-05-228056Actual
8931478.362022-11-238068Actual
32547972.002024-10-228063Actual
25852861.002024-04-218064Actual
30675272.002024-08-228056Actual
5131310.002022-08-238046Actual
30054115.652024-07-2280212Actual
28726241.192024-06-2280211Actual
33969176.002024-11-228026Actual
36735369.912025-01-2180411Actual
8872623.822022-11-238028Actual
22962492.002024-01-218036Actual
37420186.002025-02-208026Actual
27136489.002024-05-228016Actual

Generated 2025-05-22 15:04:34.456 UTC