[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002023-01-148067Budget
318911731.002024-10-158017Actual
2144552.892023-12-1780511Actual
2454711.402024-03-1580212Actual
35731243.322025-01-1480212Actual
14931242.002023-06-168056Actual
2496891.002024-04-158026Actual
10686632.002023-02-148036Actual
387401780.002025-04-168017Actual
2014705.002022-06-168067Actual
19280376.302023-10-1680111Actual
1744723.102023-08-1680112Actual
30978713.542024-09-1580111Actual
15234372.042023-06-1680111Actual
2053622.042023-11-1680212Actual
36324422.002025-02-148046Actual
281032174.002024-07-168014Actual
33463813.542024-11-1580612Actual
24347115.652024-03-1580211Actual
2537958.212024-04-1580211Actual
20716222.002023-12-178073Actual
365332428.402025-02-148018Actual
246361653.002024-04-158013Actual
4767823.002022-09-168064Actual
337571776.002024-12-168014Actual
3070950.002022-07-178017Budget
3784907.002022-08-168065Actual
247561013.002024-04-158014Actual
19841623.002023-11-168065Actual
135051559.002023-05-168013Actual
23854730.002024-03-158065Actual
7280280.002022-11-168026Budget
18978186.002023-10-168056Actual
33521597.752024-11-1580113Actual
110571375.352023-02-148018Actual
285201143.002024-07-168067Actual
373001389.002025-03-168015Actual
36708419.922025-02-1480311Actual
23912505.002024-03-158016Actual
8604501.002022-12-178066Actual
29934458.212024-08-1580411Actual
28841475.242024-07-1680611Actual
5705375.002022-10-168063Actual
8546200.002022-12-178056Budget
29442515.002024-08-158016Actual
36852442.262025-02-1480112Actual
27628453.962024-06-1580411Actual
11760200.002023-03-168026Budget
22962492.002024-02-148036Actual
10978750.002023-02-148067Budget
27078946.002024-06-158065Actual
16296219.912023-07-1780411Actual
12888200.002023-04-168026Budget
226021590.002024-02-148013Actual
292561795.002024-08-158014Actual
29907512.472024-08-1580311Actual
80741197.002022-12-178014Actual
6439850.002022-10-168017Budget
349421337.002025-01-148064Actual
38543515.002025-04-168016Actual
34613902.902024-12-1680612Actual
38861869.282025-04-168028Actual
20390226.302023-11-1680411Actual
9473550.002023-01-148016Budget
18098756.002023-09-168067Actual
14639931.002023-06-168014Actual
17716620.002023-09-168064Actual
23641869.002024-03-158063Actual
29968528.432024-08-1580611Actual
28428484.002024-07-168066Actual
12432380.002023-04-168063Budget
27136489.002024-06-158016Actual
15653638.002023-07-178064Actual
27276456.002024-06-158066Actual
22367163.532024-01-1480211Actual
1670219.002022-06-168026Actual
2251222.042024-01-1480112Actual
31801291.002024-10-158056Actual
21278779.882023-12-178068Actual
18952257.002023-10-168046Actual
7889537.002022-12-178013Actual
15944356.002023-07-178066Actual
25022291.002024-04-158046Actual
689262.002022-05-168056Actual
1632360.332023-07-1780511Actual
12761598.002023-04-168065Actual
17809772.002023-09-168065Actual
7153720.002022-11-168065Actual
1018617.762022-05-168028Actual
1526258.212023-06-1680211Actual
125581000.002023-04-168014Budget
26062445.002024-05-158036Actual
2525655.002022-07-178064Actual
27808939.072024-06-1580612Actual
38683536.002025-04-168066Actual
34405485.872024-12-1680311Actual
114301178.002023-03-168014Actual
19222740.492023-10-168068Actual
10839480.002023-02-148066Budget
13871406.002023-05-168036Actual
75621155.002022-11-168017Actual
37500326.002025-03-168056Actual
1750572.042023-08-1680612Actual
21391242.252023-12-1780311Actual
36561982.922025-02-148028Actual
38953745.452025-04-1680111Actual
2603497.002024-05-158026Actual
38598685.002025-04-168036Actual
22907400.002024-02-148016Actual
9521225.002023-01-148026Actual
3132668.002022-07-178067Actual
23259740.492024-02-148068Actual
166501095.002023-08-168014Actual
1544617.002022-06-168065Actual
30354417.002024-09-158073Actual
278931083.732024-06-1580213Actual
498584.002022-05-168016Actual
25460114.592024-04-1580511Actual
15804450.002023-07-178016Actual
27866360.912024-06-1580113Actual
141101504.142023-05-168018Actual
20451219.912023-11-1680611Actual
12621831.002023-04-168064Actual
9071480.002023-01-148063Budget
286401025.342024-07-168068Actual
28369408.002024-07-168046Actual
24941361.002024-04-158016Actual
9394808.002023-01-148065Actual
315081955.002024-10-158014Actual
8027100.002022-12-178073Budget
252311698.082024-04-158018Actual
24051321.002024-03-158066Actual
11963480.002023-03-168066Budget
19686428.002023-11-168073Actual
371221287.002025-03-168063Actual
11634856.002023-03-168065Actual
7154650.002022-11-168065Budget
29852824.182024-08-1580111Actual
13172806.002023-04-168017Actual
282301192.002024-07-168065Actual
316011318.002024-10-158015Actual
35585405.022025-01-1480411Actual
19714921.002023-11-168014Actual
17948259.002023-09-168046Actual
2931270.002022-07-178056Actual
360921310.002025-02-148064Actual
32422985.482024-10-1580213Actual
11633650.002023-03-168065Budget
274262049.602024-06-158018Actual
28288613.002024-07-168016Actual
2932200.002022-07-178056Budget
1847649.702023-09-1680112Actual
1953888.002022-06-168017Actual
20779669.002023-12-178064Actual
231041039.002024-02-148017Actual
23014291.002024-02-148056Actual
216611060.002024-01-148063Actual
1159550.002022-06-168013Budget
337921159.002024-12-168064Actual
35822369.682025-01-1480113Actual
21244860.192023-12-178028Actual
11304380.002023-03-168063Budget
4987511.002022-09-168016Actual
383572034.002025-04-168014Actual
9987867.762023-01-148028Actual
2603890.002022-07-178015Actual
8135779.002022-12-178064Actual
31749653.002024-10-158036Actual
26147288.002024-05-158066Actual
38122531.092025-03-1680113Actual
330491296.002024-11-158067Actual
21985533.002024-01-148036Actual
8872623.822022-12-178028Actual
12511214.002023-04-168073Actual
2419100.002022-07-178073Budget
372072060.002025-03-168014Actual
35120204.002025-01-148026Actual
13923246.002023-05-168056Actual
296391767.002024-08-158017Actual
20929381.002023-12-178016Actual
1874480.002022-06-168066Budget
3863480.002022-08-168016Budget
30026547.582024-08-1580112Actual
23225675.342024-02-148028Actual
8931478.362022-12-178068Actual
32899428.002024-11-158046Actual
36270167.002025-02-148026Actual
2013650.002022-06-168067Budget
2141380.002022-06-168028Budget
15618852.002023-07-178014Actual
11857480.002023-03-168046Budget
36794475.242025-02-1480611Actual
9070403.002023-01-148063Actual
11165669.282023-02-148068Actual
39274559.162025-04-1680113Actual
175621780.002023-09-168013Actual
15590286.002023-07-178073Actual
25081436.002024-04-158066Actual
17682834.002023-09-168014Actual
1747423.102023-08-1680212Actual
17246308.212023-08-1680111Actual
38650336.002025-04-168056Actual
2557825.232024-04-1580212Actual
24728199.002024-04-158073Actual
336371587.002024-12-168013Actual
33942606.002024-12-168016Actual
37393543.002025-03-168016Actual
16836499.002023-08-168016Actual
2662890.002022-07-178065Actual
9569550.002023-01-148036Budget
690200.002022-05-168056Budget
273681269.002024-06-158067Actual
326322174.002024-11-158014Actual
2050934.802023-11-1680112Actual
10186380.002023-02-148063Budget
169100.002022-05-168073Budget
3536173.002022-08-168073Actual
596550.002022-05-168036Budget
13421051.002022-06-168014Actual
195951543.002023-11-168013Actual
19899421.002023-11-168016Actual
22339356.082024-01-1480111Actual
20871811.002023-12-178065Actual
35849759.162025-01-1480213Actual
315431120.002024-10-158064Actual
4253650.002022-08-168067Budget
8746750.002022-12-178067Budget
9010550.002023-01-148013Budget
643380.002022-05-168046Budget
31480398.002024-10-158073Actual
39035564.602025-04-1680411Actual
7621750.002022-11-168067Budget
5891617.002022-10-168064Actual
20363102.892023-11-1680311Actual
13431000.002022-06-168014Budget
29228449.002024-08-158073Actual
8873480.002022-12-178028Budget
19954495.002023-11-168036Actual
18357172.042023-09-1680411Actual
16943211.002023-08-168056Actual
89449.002022-05-168063Actual
39334959.162025-04-1680613Actual
9799950.002023-01-148017Budget
330151820.002024-11-158017Actual
12104750.002023-03-168067Budget
10588546.002023-02-148016Actual
168143.002022-05-168073Actual
3725757.002022-08-168015Actual
1930861.402023-10-1680211Actual
34698766.182024-12-1680213Actual
14766579.002023-06-168065Actual
23819779.002024-03-158015Actual
216271440.002024-01-148013Actual
373351155.002025-03-168065Actual
14015945.002023-05-168017Actual
24996529.002024-04-158036Actual
3783650.002022-08-168065Budget
28075410.002024-07-168073Actual
268681252.002024-06-158063Actual
5890650.002022-10-168064Budget
65801288.982022-10-168018Actual
2140675.342022-06-168028Actual
5375623.002022-09-168067Actual
30595262.002024-09-158026Actual
13599415.002023-05-168073Actual
11305412.002023-03-168063Actual
27574273.102024-06-1580211Actual
19980314.002023-11-168046Actual
13360655.642023-04-168028Actual
58311272.002022-10-168014Actual
20217860.192023-11-168028Actual
4380811.702022-08-168028Actual
10372623.002023-02-148064Actual
1216380.002022-06-168063Budget
35645555.022025-01-1480611Actual
39182243.322025-04-1680212Actual
286061058.682024-07-168028Actual
19422318.852023-10-1680611Actual
37944580.562025-03-1680611Actual
33255327.362024-11-1580211Actual
331072026.882024-11-158018Actual
24790497.002024-04-158064Actual
313881802.002024-10-158013Actual
15911259.002023-07-178056Actual
8355670.002022-12-178016Actual
201891528.382023-11-168018Actual
19926167.002023-11-168026Actual
6158254.002022-10-168026Actual
28753409.282024-07-1680311Actual

Generated 2025-06-15 22:46:21.556 UTC