[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-0680211Actual
2161051.002022-05-068014Actual
2393985.002024-03-058026Actual
11713556.002023-03-068016Actual
4579345.002022-09-068063Actual
69541051.002022-11-068014Actual
37448582.002025-03-068036Actual
13032351.002023-04-068056Actual
5969907.002022-10-068015Actual
165301622.002023-08-068013Actual
9701260.202022-05-068018Actual
22394213.532024-01-0480311Actual
10373650.002023-02-048064Budget
32337738.012024-10-0580612Actual
28753409.282024-07-0680311Actual
13093480.002023-04-068066Budget
12511214.002023-04-068073Actual
31094585.882024-09-0580611Actual
349421337.002025-01-048064Actual
27747636.942024-06-0580112Actual
9799950.002023-01-048017Budget
28726241.192024-07-0680211Actual
23698201.002024-03-058073Actual
13627798.002023-05-068014Actual
32131366.722024-10-0580211Actual
170331146.002023-08-068017Actual
29228449.002024-08-058073Actual
14287228.422023-05-0680311Actual
247561013.002024-04-058014Actual
27546807.162024-06-0580111Actual
246361653.002024-04-058013Actual
18898176.002023-10-068026Actual
8355670.002022-12-078016Actual
242001417.772024-03-058018Actual
305101081.002024-09-058065Actual
3070950.002022-07-078017Budget
37802649.712025-03-0680111Actual
25259811.702024-04-058028Actual
16836499.002023-08-068016Actual
18658214.002023-10-068073Actual
20417124.172023-11-0680511Actual
39274559.162025-04-0680113Actual
34049294.002024-12-068056Actual
12938550.002023-04-068036Budget
1953851.822023-10-0680612Actual
28288613.002024-07-068016Actual
13843131.002023-05-068026Actual
22849638.002024-02-048065Actual
27601564.602024-06-0580311Actual
1583188.002023-07-078026Actual
282301192.002024-07-068065Actual
12888200.002023-04-068026Budget
24401238.002024-03-0580411Actual
14879495.002023-06-068036Actual
5782200.002022-10-068073Budget
5503748.062022-09-068028Actual
364751337.002025-02-048067Actual
1216380.002022-06-068063Budget
33309334.812024-11-0580411Actual
21158823.002023-12-078067Actual
31480398.002024-10-058073Actual
13721909.002023-05-068015Actual
37474445.002025-03-068046Actual
5315789.002022-09-068017Actual
99381575.352023-01-048018Actual
31180210.342024-09-0580212Actual
30054115.652024-08-0580212Actual
58311272.002022-10-068014Actual
9149109.002023-01-048073Actual
14232315.662023-05-0680111Actual
4767823.002022-09-068064Actual
1446362.462023-05-0680612Actual
17301163.532023-08-0680311Actual
237261024.002024-03-058014Actual
25730983.002024-05-058063Actual
2525655.002022-07-078064Actual
2280618.002022-07-078013Actual
35120204.002025-01-048026Actual
318911731.002024-10-058017Actual
2442856.082024-03-0580511Actual
8135779.002022-12-078064Actual
16863128.002023-08-068026Actual
258171258.002024-05-058014Actual
286401025.342024-07-068068Actual
10637200.002023-02-048026Budget
25433160.342024-04-0580411Actual
6159280.002022-10-068026Budget
341381767.002024-12-068017Actual
3318687.462022-07-078068Actual
14964360.002023-06-068066Actual
338501217.002024-12-068015Actual
383921108.002025-04-068064Actual
16685583.002023-08-068064Actual
103121051.002023-02-048014Actual
281032174.002024-07-068014Actual
10589480.002023-02-048016Budget
19980314.002023-11-068046Actual
5564480.002022-09-068068Budget
36030315.002025-02-048073Actual
19926167.002023-11-068026Actual
22454369.912024-01-0480611Actual
33227855.032024-11-0580111Actual
330491296.002024-11-058067Actual
5705375.002022-10-068063Actual
372072060.002025-03-068014Actual
31331722.322024-09-0580613Actual
22421238.002024-01-0480411Actual
6254380.002022-10-068046Budget
33969176.002024-12-068026Actual
36270167.002025-02-048026Actual
14347230.552023-05-0680611Actual
7749511.702022-11-068028Actual
2603890.002022-07-078015Actual
8275650.002022-12-078065Budget
1295100.002022-06-068073Budget
38861869.282025-04-068028Actual
29880181.612024-08-0580211Actual
34432430.552024-12-0680411Actual
1847649.702023-09-0680112Actual
342591285.952024-12-068028Actual
22339356.082024-01-0480111Actual
18686984.002023-10-068014Actual
1671200.002022-06-068026Budget
33343549.712024-11-0580611Actual
91961100.002023-01-048014Budget
21066425.002023-12-078066Actual
25947901.002024-05-058065Actual
16743848.002023-08-068015Actual
7561950.002022-11-068017Budget
32103746.522024-10-0580111Actual
326322174.002024-11-058014Actual
7281283.002022-11-068026Actual
1402650.002022-06-068064Budget
13360655.642023-04-068028Actual
26007293.002024-05-058016Actual
4253650.002022-08-068067Budget
359731054.002025-02-048063Actual
1850970.972023-09-0680612Actual
36762190.122025-02-0480511Actual
77011058.682022-11-068018Actual
43321035.952022-08-068018Actual
1019380.002022-05-068028Budget
80751100.002022-12-078014Budget
6301246.002022-10-068056Actual
33255327.362024-11-0580211Actual
242611031.402024-03-058068Actual
273681269.002024-06-058067Actual
1403680.002022-06-068064Actual
262411171.002024-05-058067Actual
25081436.002024-04-058066Actual
4987511.002022-09-068016Actual
29550.002022-05-068013Budget
276650.002022-05-068064Budget
6439850.002022-10-068017Budget
23854730.002024-03-058065Actual
4657200.002022-09-068073Budget
27488955.642024-06-058068Actual
11492798.002023-03-068064Actual
19389122.042023-10-0680511Actual
19280376.302023-10-0680111Actual
325121587.002024-11-058013Actual
21985533.002024-01-048036Actual
292561795.002024-08-058014Actual
3211750.002022-07-078018Budget
12840513.002023-04-068016Actual
8684950.002022-12-078017Budget
1874480.002022-06-068066Budget
304751243.002024-09-058015Actual
12230458.672023-03-068028Actual
27655192.252024-06-0580511Actual
7748480.002022-11-068028Budget
27628453.962024-06-0580411Actual
304171405.002024-09-058064Actual
29968528.432024-08-0580611Actual
9011578.002023-01-048013Actual
21746917.002024-01-048014Actual
971750.002022-05-068018Budget
9472632.002023-01-048016Actual
9148100.002023-01-048073Budget
22281701.092024-01-048068Actual
11105380.002023-02-048028Budget
9256750.002023-01-048064Budget
9859636.002023-01-048067Actual
15885299.002023-07-078046Actual
14611205.002023-06-068073Actual
19335101.822023-10-0680311Actual
38329299.002025-04-068073Actual
18184623.822023-09-068028Actual
19188898.072023-10-068028Actual
11810550.002023-03-068036Budget
17188819.282023-08-068068Actual
35731243.322025-01-0480212Actual
417650.002022-05-068065Budget
316011318.002024-10-058015Actual
22037188.002024-01-048056Actual
32873608.002024-11-058036Actual
4986480.002022-09-068016Budget
1750572.042023-08-0680612Actual
2604850.002022-07-078015Budget
13599415.002023-05-068073Actual
4333750.002022-08-068018Budget
17682834.002023-09-068014Actual
38981339.062025-04-0680211Actual
37030722.322025-02-0480613Actual
32245480.562024-10-0580611Actual
2665866.722024-05-0580612Actual
15859509.002023-07-078036Actual
15944356.002023-07-078066Actual
4115601.002022-08-068066Actual
6360480.002022-10-068066Budget
34698766.182024-12-0680213Actual
23317285.872024-02-0480111Actual
1930861.402023-10-0680211Actual
1482850.002022-06-068015Budget
2741550.002022-07-078016Budget
292911062.002024-08-058064Actual
14138623.822023-05-068028Actual
25022291.002024-04-058046Actual
27276456.002024-06-058066Actual
4908650.002022-09-068065Budget
14811039.002022-06-068015Actual
21418235.872023-12-0780411Actual
256951418.002024-05-058013Actual
889650.002022-05-068067Budget
32395608.282024-10-0580113Actual
28927112.462024-07-0680212Actual
23225675.342024-02-048028Actual
24728199.002024-04-058073Actual
5563643.522022-09-068068Actual
1018617.762022-05-068028Actual
26088259.002024-05-058046Actual
129499.002022-06-068073Actual
30675272.002024-09-058056Actual
29907512.472024-08-0580311Actual
8604501.002022-12-078066Actual
3726850.002022-08-068015Budget
13422843.522023-04-068068Actual
11856401.002023-03-068046Actual
2201480.002022-06-068068Budget
8546200.002022-12-078056Budget
2254574.162024-01-0480612Actual
7948416.002022-12-078063Actual
5375623.002022-09-068067Actual
15711680.002023-07-078015Actual
14673553.002023-06-068064Actual
36794475.242025-02-0480611Actual
2524650.002022-07-078064Budget
3906278.422025-04-0680511Actual
11304380.002023-03-068063Budget
296391767.002024-08-058017Actual
13431000.002022-06-068014Budget
1623550.002022-06-068016Budget
110571375.352023-02-048018Actual
17246308.212023-08-0680111Actual
24051321.002024-03-058066Actual
160011197.002023-07-078017Actual
114311000.002023-03-068014Budget
274541401.112024-06-058028Actual
269871108.002024-06-058064Actual
1767380.002022-06-068046Budget
349072003.002025-01-048014Actual
336371587.002024-12-068013Actual
13172806.002023-04-068017Actual
38624356.002025-04-068046Actual
12104750.002023-03-068067Budget
25789308.002024-05-058073Actual
263012382.942024-05-058018Actual
22757571.002024-02-048064Actual
7093650.002022-11-068015Budget
21957137.002024-01-048026Actual
30595262.002024-09-058026Actual
352901646.002025-01-048017Actual
3396611.002022-08-068013Actual
36653907.162025-02-0480111Actual
27163223.002024-06-058026Actual
11962444.002023-03-068066Actual
14851169.002023-06-068026Actual
3459382.002022-08-068063Actual
35531359.282025-01-0480211Actual
6628480.002022-10-068028Budget
5642531.002022-10-068013Actual
36681320.982025-02-0480211Actual
2014705.002022-06-068067Actual
8545334.002022-12-078056Actual
2354955.022024-02-0480612Actual
38650336.002025-04-068056Actual
22907400.002024-02-048016Actual
5643550.002022-10-068013Budget
19899421.002023-11-068016Actual
8276668.002022-12-078065Actual
160361050.002023-07-078067Actual
29549266.002024-08-058056Actual
11903280.002023-03-068056Budget
9257882.002023-01-048064Actual
13233750.002023-04-068067Budget
7622865.002022-11-068067Actual
19010421.002023-10-068066Actual
331351002.612024-11-058028Actual
216611060.002024-01-048063Actual
31721173.002024-10-058026Actual
35703597.582025-01-0480112Actual

Generated 2025-06-05 03:15:26.637 UTC