[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-158028Budget
24347115.652024-03-1480211Actual
2524650.002022-07-168064Budget
3725757.002022-08-158015Actual
37802649.712025-03-1580111Actual
1767380.002022-06-158046Budget
36735369.912025-02-1380411Actual
36243661.002025-02-138016Actual
14232315.662023-05-1580111Actual
31299715.302024-09-1480213Actual
14347230.552023-05-1580611Actual
27191661.002024-06-148036Actual
1719663.002022-06-158036Actual
36324422.002025-02-138046Actual
326671323.002024-11-148064Actual
13816476.002023-05-158016Actual
30708418.002024-09-148066Actual
39216939.072025-04-1580612Actual
1446362.462023-05-1580612Actual
242611031.402024-03-148068Actual
212161785.962023-12-168018Actual
28841475.242024-07-1580611Actual
27243232.002024-06-148056Actual
3784907.002022-08-158065Actual
337921159.002024-12-158064Actual
16122740.492023-07-168028Actual
4986480.002022-09-158016Budget
34292982.922024-12-158068Actual
28698824.182024-07-1580111Actual
1641542.252023-07-1680112Actual
22637966.002024-02-138063Actual
2153743.312023-12-1680112Actual
58311272.002022-10-158014Actual
8135779.002022-12-168064Actual
190671189.002023-10-158017Actual
498584.002022-05-158016Actual
5643550.002022-10-158013Budget
274541401.112024-06-148028Actual
37030722.322025-02-1380613Actual
31180210.342024-09-1480212Actual
326322174.002024-11-148014Actual
231391134.002024-02-138067Actual
18275299.702023-09-1580111Actual
31331722.322024-09-1480613Actual
5083565.002022-09-158036Actual
33672992.002024-12-158063Actual
13312750.002023-04-158018Budget
32395608.282024-10-1480113Actual
21391242.252023-12-1680311Actual
4193756.002022-08-158017Actual
26088259.002024-05-148046Actual
29880181.612024-08-1480211Actual
35558414.602025-01-1380311Actual
6360480.002022-10-158066Budget
292911062.002024-08-148064Actual
37420186.002025-03-158026Actual
2452041.192024-03-1480112Actual
11712480.002023-03-158016Budget
13093480.002023-04-158066Budget
2140675.342022-06-158028Actual
24671000.002022-07-168014Budget
11165669.282023-02-138068Actual
320451196.562024-10-148068Actual
25460114.592024-04-1480511Actual
29550.002022-05-158013Budget
4987511.002022-09-158016Actual
222201375.352024-01-138018Actual
1954950.002022-06-158017Budget
4578380.002022-09-158063Budget
12292611.702023-03-158068Actual
24728199.002024-04-148073Actual
26776738.112024-05-1480613Actual
1440536.932023-05-1580112Actual
2496891.002024-04-148026Actual
13627798.002023-05-158014Actual
7376444.002022-11-158046Actual
352901646.002025-01-138017Actual
18686984.002023-10-158014Actual
9521225.002023-01-138026Actual
29852824.182024-08-1480111Actual
1622519.002022-06-158016Actual
35764983.762025-01-1380612Actual
2525655.002022-07-168064Actual
7233550.002022-11-158016Budget
9720430.002023-01-138066Actual
19280376.302023-10-1580111Actual
6159280.002022-10-158026Budget
1813202.002022-06-158056Actual
31801291.002024-10-148056Actual
22070405.002024-01-138066Actual
12761598.002023-04-158065Actual
1158624.002022-06-158013Actual
12370550.002023-04-158013Budget
54541532.932022-09-158018Actual
180631201.002023-09-158017Actual
13172806.002023-04-158017Actual
216271440.002024-01-138013Actual
2991579.002022-07-168066Actual
2885380.002022-07-168046Budget
5131310.002022-09-158046Actual
15316226.302023-06-1580411Actual
11571898.002023-03-158015Actual
69541051.002022-11-158014Actual
35035946.002025-01-138065Actual
10732480.002023-02-138046Budget
14314163.532023-05-1580411Actual
3132668.002022-07-168067Actual
8873480.002022-12-168028Budget
165301622.002023-08-158013Actual
19954495.002023-11-158036Actual
12510200.002023-04-158073Budget
21957137.002024-01-138026Actual
971750.002022-05-158018Budget
21418235.872023-12-1680411Actual
14639931.002023-06-158014Actual
14138623.822023-05-158028Actual
4907749.002022-09-158065Actual
6689480.002022-10-158068Budget
14673553.002023-06-158064Actual
285201143.002024-07-158067Actual
38329299.002025-04-158073Actual
279831784.002024-07-158013Actual
35531359.282025-01-1380211Actual
39334959.162025-04-1580613Actual
28369408.002024-07-158046Actual
2555133.742024-04-1480112Actual
5237501.002022-09-158066Actual
10187393.002023-02-138063Actual
39096652.902025-04-1580611Actual
20921210.192022-06-158018Actual
8452655.002022-12-168036Actual
11104649.582023-02-138028Actual
18098756.002023-09-158067Actual
8683831.002022-12-168017Actual
14015945.002023-05-158017Actual
384501179.002025-04-158015Actual
11760200.002023-03-158026Budget
8275650.002022-12-168065Budget
11761300.002023-03-158026Actual
10918850.002023-02-138017Budget
6907154.002022-11-158073Actual
27078946.002024-06-148065Actual
1624251.822023-07-1680211Actual
2014705.002022-06-158067Actual
237261024.002024-03-148014Actual
36270167.002025-02-138026Actual
2662890.002022-07-168065Actual
20217860.192023-11-158028Actual
1948020.972023-10-1580112Actual
15746730.002023-07-168065Actual
33729362.002024-12-158073Actual
38570262.002025-04-158026Actual
16685583.002023-08-158064Actual
18898176.002023-10-158026Actual
69551100.002022-11-158014Budget
11305412.002023-03-158063Actual
30691113.002022-07-168017Actual
37500326.002025-03-158056Actual
34049294.002024-12-158056Actual
13721909.002023-05-158015Actual
8545334.002022-12-168056Actual
359731054.002025-02-138063Actual
33521597.752024-11-1480113Actual
360582134.002025-02-138014Actual
27217471.002024-06-148046Actual
32158427.362024-10-1480311Actual
1750572.042023-08-1580612Actual
37884544.392025-03-1580411Actual
29497679.002024-08-148036Actual
7329550.002022-11-158036Budget
17774644.002023-09-158015Actual
36561982.922025-02-138028Actual
37393543.002025-03-158016Actual
8451550.002022-12-168036Budget
330491296.002024-11-148067Actual
267431004.782024-05-1480213Actual
10264162.002023-02-138073Actual
829859.002022-05-158017Actual
29549266.002024-08-148056Actual
19010421.002023-10-158066Actual
28315158.002024-07-158026Actual
16565997.002023-08-158063Actual
9520280.002023-01-138026Budget
80751100.002022-12-168014Budget
9701260.202022-05-158018Actual
4007380.002022-08-158046Budget
22962492.002024-02-138036Actual
5563643.522022-09-158068Actual
30054115.652024-08-1480212Actual
38272983.002025-04-158063Actual
3791179.482025-03-1580511Actual
20250993.522023-11-158068Actual
25048164.002024-04-148056Actual
236061562.002024-03-148013Actual
281032174.002024-07-158014Actual
273331606.002024-06-148017Actual
364751337.002025-02-138067Actual
19899421.002023-11-158016Actual
36185977.002025-02-138065Actual
4846850.002022-09-158015Budget
373001389.002025-03-158015Actual
22037188.002024-01-138056Actual
1540834.802023-06-1580112Actual
175621780.002023-09-158013Actual
1623550.002022-06-158016Budget
21746917.002024-01-138014Actual
2741550.002022-07-168016Budget
26504213.532024-05-1480411Actual
47041146.002022-09-158014Actual
36880109.272025-02-1380212Actual
276650.002022-05-158064Budget
135401143.002023-05-158063Actual
36030315.002025-02-138073Actual
331351002.612024-11-148028Actual
17894140.002023-09-158026Actual
22281701.092024-01-138068Actual
1078598.062022-05-158068Actual
348221047.002025-01-138063Actual
29228449.002024-08-148073Actual
18720626.002023-10-158064Actual
270451296.002024-06-148015Actual
14287228.422023-05-1580311Actual
7889537.002022-12-168013Actual
80741197.002022-12-168014Actual
350001488.002025-01-138015Actual
35841131.002022-08-158014Actual
26114209.002024-05-148056Actual
12182750.002023-03-158018Budget
32103746.522024-10-1480111Actual
17301163.532023-08-1580311Actual
12104750.002023-03-158067Budget
5890650.002022-10-158064Budget
36653907.162025-02-1380111Actual
34432430.552024-12-1580411Actual
3397550.002022-08-158013Budget
359391488.002025-02-138013Actual
1544170.972023-06-1580612Actual
4254757.002022-08-158067Actual
207441051.002023-12-168014Actual
12841480.002023-04-158016Budget
417650.002022-05-158065Budget
36383463.002025-02-138066Actual
151141751.112023-06-158018Actual
546209.002022-05-158026Actual
15289156.082023-06-1580311Actual
361501431.002025-02-138015Actual
372072060.002025-03-158014Actual
9987867.762023-01-138028Actual
32547972.002024-11-148063Actual
309201375.352024-09-148068Actual
23819779.002024-03-148015Actual
17809772.002023-09-158065Actual
10977823.002023-02-138067Actual
4053265.002022-08-158056Actual
10839480.002023-02-138066Budget
10452850.002023-02-138015Budget
12042848.002023-03-158017Actual
28780435.872024-07-1580411Actual
31033532.682024-09-1480311Actual
376822116.272025-03-158018Actual
27546807.162024-06-1480111Actual

Generated 2025-06-15 00:38:08.151 UTC