[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242611031.402024-02-168068Actual
319832182.942024-09-178018Actual
27747636.942024-05-1880112Actual
1216380.002022-05-198063Budget
236061562.002024-02-168013Actual
8746750.002022-11-198067Budget
749487.002022-04-188066Actual
24051321.002024-02-168066Actual
35764983.762024-12-1780612Actual
297941169.282024-07-188068Actual
23047425.002024-01-178066Actual
22070405.002023-12-178066Actual
316361229.002024-09-178065Actual
17716620.002023-08-198064Actual
7748480.002022-10-198028Budget
10451831.002023-01-178015Actual
357806.002022-04-188015Actual
320451196.562024-09-178068Actual
20390226.302023-10-1980411Actual
17809772.002023-08-198065Actual
27136489.002024-05-188016Actual
33282349.702024-10-1880311Actual
33463813.542024-10-1880612Actual
7888550.002022-11-198013Budget
5178289.002022-08-198056Actual
7424188.002022-10-198056Actual
18418222.042023-08-1980611Actual
12432380.002023-03-198063Budget
286061058.682024-06-188028Actual
11382200.002023-02-168073Budget
7423200.002022-10-198056Budget
25293828.372024-03-188068Actual
30595262.002024-08-188026Actual
10372623.002023-01-178064Actual
6439850.002022-09-188017Budget
16863128.002023-07-198026Actual
9616380.002022-12-178046Budget
7329550.002022-10-198036Budget
263291069.282024-04-178028Actual
200961166.002023-10-198017Actual
7949480.002022-11-198063Budget
372421386.002025-02-168064Actual
33343549.712024-10-1880611Actual
133131360.202023-03-198018Actual
17774644.002023-08-198015Actual
690200.002022-04-188056Budget
28586.002022-04-188013Actual
417650.002022-04-188065Budget
38149678.462025-02-1680213Actual
2740492.002022-06-198016Actual
313881802.002024-09-178013Actual
14138623.822023-04-188028Actual
7093650.002022-10-198015Budget
292911062.002024-07-188064Actual
350001488.002024-12-178015Actual
168143.002022-04-188073Actual
28428484.002024-06-188066Actual
303821855.002024-08-188014Actual
309201375.352024-08-188068Actual
1440536.932023-04-1880112Actual
11856401.002023-02-168046Actual
29549266.002024-07-188056Actual
22248716.252023-12-178028Actual
371221287.002025-02-168063Actual
890676.002022-04-188067Actual
32422985.482024-09-1780213Actual
2201480.002022-05-198068Budget
58311272.002022-09-188014Actual
18330172.042023-08-1980311Actual
33401460.342024-10-1880112Actual
145541108.002023-05-198063Actual
7153720.002022-10-198065Actual
169100.002022-04-188073Budget
19926167.002023-10-198026Actual
32899428.002024-10-188046Actual
38953745.452025-03-1980111Actual
337921159.002024-11-188064Actual
5891617.002022-09-188064Actual
13032351.002023-03-198056Actual
11633650.002023-02-168065Budget
6032650.002022-09-188065Budget
110571375.352023-01-178018Actual
4656200.002022-08-198073Actual
2419100.002022-06-198073Budget
325121587.002024-10-188013Actual
32131366.722024-09-1780211Actual
25173992.002024-03-188067Actual
12761598.002023-03-198065Actual
30886955.642024-08-188028Actual
17974169.002023-08-198056Actual
29934458.212024-07-1880411Actual
17274115.652023-07-1980211Actual
31299715.302024-08-1880213Actual
1018617.762022-04-188028Actual
1830360.332023-08-1980211Actual
28726241.192024-06-1880211Actual
212161785.962023-11-198018Actual
21838875.002023-12-178015Actual
26088259.002024-04-178046Actual
3725757.002022-07-198015Actual
31834458.002024-09-178066Actual
17188819.282023-07-198068Actual
20779669.002023-11-198064Actual
9939750.002022-12-178018Budget
32958568.002024-10-188066Actual
2157061.402023-11-1980612Actual
1443222.042023-04-1880212Actual
30978713.542024-08-1880111Actual
31801291.002024-09-178056Actual
15350345.452023-05-1980611Actual
7889537.002022-11-198013Actual
6628480.002022-09-188028Budget
342591285.952024-11-188028Actual
38272983.002025-03-198063Actual
10126560.002023-01-178013Actual
32185475.242024-09-1780411Actual
1813202.002022-05-198056Actual
35503707.162024-12-1780111Actual
2604850.002022-06-198015Budget
8932380.002022-11-198068Budget
25351395.452024-03-1880111Actual
1950723.102023-09-1880212Actual
20921210.192022-05-198018Actual
14015945.002023-04-188017Actual
285201143.002024-06-188067Actual
27546807.162024-05-1880111Actual
10780300.002023-01-178056Actual
3397550.002022-07-198013Budget
3396611.002022-07-198013Actual
2932200.002022-06-198056Budget
377101349.592025-02-168028Actual
28841475.242024-06-1880611Actual
23317285.872024-01-1780111Actual
274541401.112024-05-188028Actual
14851169.002023-05-198026Actual
6207655.002022-09-188036Actual
13661696.002023-04-188064Actual
30675272.002024-08-188056Actual
372072060.002025-02-168014Actual
35849759.162024-12-1780213Actual
12937621.002023-03-198036Actual
359731054.002025-01-178063Actual
10127550.002023-01-178013Budget
381801183.732025-02-1680613Actual
17922561.002023-08-198036Actual
15944356.002023-06-198066Actual
11962444.002023-02-168066Actual
19422318.852023-09-1880611Actual
121831170.802023-02-168018Actual
24401238.002024-02-1680411Actual
1948020.972023-09-1880112Actual
330151820.002024-10-188017Actual
13234786.002023-03-198067Actual
37420186.002025-02-168026Actual
34579203.952024-11-1880212Actual
141101504.142023-04-188018Actual
24661258.002022-06-198014Actual
247561013.002024-03-188014Actual
10510690.002023-01-178065Actual
36880109.272025-01-1780212Actual
28961727.372024-06-1880612Actual
2662464.592024-04-1780112Actual
4767823.002022-08-198064Actual
38002415.662025-02-1680112Actual
30146332.842024-07-1880113Actual
1543650.002022-05-198065Budget
286401025.342024-06-188068Actual
15142649.582023-05-198028Actual
352901646.002024-12-178017Actual
9860750.002022-12-178067Budget
35120204.002024-12-178026Actual
3211750.002022-06-198018Budget
6828480.002022-10-198063Budget
29228449.002024-07-188073Actual
6110480.002022-09-188016Budget
22637966.002024-01-178063Actual
359391488.002025-01-178013Actual
35558414.602024-12-1780311Actual
5564480.002022-08-198068Budget
316011318.002024-09-178015Actual
279261106.542024-05-1880613Actual
9987867.762022-12-178028Actual
5783200.002022-09-188073Actual
135051559.002023-04-188013Actual
24374164.592024-02-1680311Actual
23225675.342024-01-178028Actual
206241653.002023-11-198013Actual
37393543.002025-02-168016Actual
30088790.142024-07-1880612Actual
2452041.192024-02-1680112Actual
25406155.022024-03-1880311Actual
8213650.002022-11-198015Budget
360582134.002025-01-178014Actual
22962492.002024-01-178036Actual
21278779.882023-11-198068Actual
268681252.002024-05-188063Actual
2837683.002022-06-198036Actual
18898176.002023-09-188026Actual
28369408.002024-06-188046Actual
11904207.002023-02-168056Actual
3131650.002022-06-198067Budget
3791179.482025-02-1680511Actual
12370550.002023-03-198013Budget
6159280.002022-09-188026Budget
2496891.002024-03-188026Actual
23967519.002024-02-168036Actual
31694566.002024-09-178016Actual
246711029.002024-03-188063Actual
9986480.002022-12-178028Budget
293491301.002024-07-188015Actual
4845924.002022-08-198015Actual
6906100.002022-10-198073Budget
38030106.082025-02-1680212Actual
69541051.002022-10-198014Actual
269531757.002024-05-188014Actual
17682834.002023-08-198014Actual
36243661.002025-01-178016Actual
38064983.762025-02-1680612Actual
24790497.002024-03-188064Actual
1295100.002022-05-198073Budget
31180210.342024-08-1880212Actual
175971108.002023-08-198063Actual
13093480.002023-03-198066Budget
15859509.002023-06-198036Actual
31331722.322024-08-1880613Actual
4519550.002022-08-198013Budget
91971155.002022-12-178014Actual
22037188.002023-12-178056Actual
259121041.002024-04-178015Actual
6361380.002022-09-188066Actual
1544170.972023-05-1980612Actual
270451296.002024-05-188015Actual
32395608.282024-09-1780113Actual
8134750.002022-11-198064Budget
326671323.002024-10-188064Actual
38122531.092025-02-1680113Actual
642393.002022-04-188046Actual
2561043.312024-03-1880612Actual
28075410.002024-06-188073Actual
7809380.002022-10-198068Budget
21780497.002023-12-178064Actual
27243232.002024-05-188056Actual
24319274.172024-02-1680111Actual
32337738.012024-09-1780612Actual
2788133.002022-06-198026Actual
318911731.002024-09-178017Actual
12621831.002023-03-198064Actual
35531359.282024-12-1780211Actual
4440740.492022-07-198068Actual
268331575.002024-05-188013Actual
23259740.492024-01-178068Actual
36350320.002025-01-178056Actual
8275650.002022-11-198065Budget
6111487.002022-09-188016Actual
125581000.002023-03-198014Budget
29968528.432024-07-1880611Actual
258171258.002024-04-178014Actual
36998803.022025-01-1780213Actual
33729362.002024-11-188073Actual
1426059.272023-04-1880211Actual
27191661.002024-05-188036Actual
384851301.002025-03-198065Actual
22281701.092023-12-178068Actual
2537958.212024-03-1880211Actual
274262049.602024-05-188018Actual
4908650.002022-08-198065Budget

Generated 2025-05-18 13:55:28.230 UTC