[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 888   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562024-10-1480611Actual
1622519.002022-06-158016Actual
2251222.042024-01-1380112Actual
1159550.002022-06-158013Budget
19188898.072023-10-158028Actual
13233750.002023-04-158067Budget
24374164.592024-03-1480311Actual
546209.002022-05-158026Actual
1750572.042023-08-1580612Actual
27191661.002024-06-148036Actual
3725757.002022-08-158015Actual
1544617.002022-06-158065Actual
15142649.582023-06-158028Actual
37802649.712025-03-1580111Actual
6581750.002022-10-158018Budget
35882738.112025-01-1380613Actual
21930365.002024-01-138016Actual
4440740.492022-08-158068Actual
1446362.462023-05-1580612Actual
8872623.822022-12-168028Actual
103121051.002023-02-138014Actual
14964360.002023-06-158066Actual
12182750.002023-03-158018Budget
37857532.682025-03-1580311Actual
21010360.002023-12-168046Actual
296391767.002024-08-148017Actual
4253650.002022-08-158067Budget
37420186.002025-03-158026Actual
15944356.002023-07-168066Actual
9569550.002023-01-138036Budget
262061496.002024-05-148017Actual
313881802.002024-10-148013Actual
31480398.002024-10-148073Actual
1158624.002022-06-158013Actual
1440536.932023-05-1580112Actual
1813202.002022-06-158056Actual
7889537.002022-12-168013Actual
13092468.002023-04-158066Actual
15804450.002023-07-168016Actual
26114209.002024-05-148056Actual
58311272.002022-10-158014Actual
7154650.002022-11-158065Budget
1954950.002022-06-158017Budget
35822369.682025-01-1380113Actual
5084550.002022-09-158036Budget
36971745.132025-02-1380113Actual
8604501.002022-12-168066Actual
5236480.002022-09-158066Budget
19980314.002023-11-158046Actual
15234372.042023-06-1580111Actual
325121587.002024-11-148013Actual
32845157.002024-11-148026Actual
1670219.002022-06-158026Actual
3911280.002022-08-158026Budget
15711680.002023-07-168015Actual
2496891.002024-04-148026Actual
10918850.002023-02-138017Budget
22339356.082024-01-1380111Actual
4194850.002022-08-158017Budget
16269166.722023-07-1680311Actual
268681252.002024-06-148063Actual
27689555.022024-06-1480611Actual
5783200.002022-10-158073Actual
37500326.002025-03-158056Actual
171261479.902023-08-158018Actual
160361050.002023-07-168067Actual
263012382.942024-05-148018Actual
10264162.002023-02-138073Actual
7482480.002022-11-158066Budget
31749653.002024-10-148036Actual
11810550.002023-03-158036Budget
26565245.442024-05-1480611Actual
36383463.002025-02-138066Actual
6690669.282022-10-158068Actual
9011578.002023-01-138013Actual
2341349.002022-07-168063Actual
27136489.002024-06-148016Actual
32422985.482024-10-1480213Actual
32873608.002024-11-148036Actual
27574273.102024-06-1480211Actual
39216939.072025-04-1580612Actual
24941361.002024-04-148016Actual
80751100.002022-12-168014Budget
7949480.002022-12-168063Budget
2254574.162024-01-1380612Actual
8275650.002022-12-168065Budget
190671189.002023-10-158017Actual
10186380.002023-02-138063Budget
1077480.002022-05-158068Budget
376241348.002025-03-158067Actual
21278779.882023-12-168068Actual
2393985.002024-03-148026Actual
1647344.382023-07-1680612Actual
326671323.002024-11-148064Actual
8402259.002022-12-168026Actual
19806788.002023-11-158015Actual
14232315.662023-05-1580111Actual
9394808.002023-01-138065Actual
1217454.002022-06-158063Actual
2740492.002022-07-168016Actual
297941169.282024-08-148068Actual
34023421.002024-12-158046Actual
11104649.582023-02-138028Actual
11572850.002023-03-158015Budget
14314163.532023-05-1580411Actual
1216380.002022-06-158063Budget
14611205.002023-06-158073Actual
33463813.542024-11-1480612Actual
27866360.912024-06-1480113Actual
32103746.522024-10-1480111Actual
19686428.002023-11-158073Actual
29523400.002024-08-148046Actual
22907400.002024-02-138016Actual
279831784.002024-07-158013Actual
17809772.002023-09-158065Actual
373351155.002025-03-158065Actual
341381767.002024-12-158017Actual
21391242.252023-12-1680311Actual
5083565.002022-09-158036Actual
11493650.002023-03-158064Budget
252311698.082024-04-148018Actual
829859.002022-05-158017Actual
125581000.002023-04-158014Budget
1526258.212023-06-1580211Actual
10977823.002023-02-138067Actual
6255506.002022-10-158046Actual
388951146.562025-04-158068Actual
16917324.002023-08-158046Actual
890676.002022-05-158067Actual
11634856.002023-03-158065Actual
27078946.002024-06-148065Actual
278931083.732024-06-1480213Actual
17154598.062023-08-158028Actual
29852824.182024-08-1480111Actual
263291069.282024-05-148028Actual
13843131.002023-05-158026Actual
9664200.002023-01-138056Budget
20921210.192022-06-158018Actual
33429112.462024-11-1480212Actual
285782482.952024-07-158018Actual
4333750.002022-08-158018Budget
8499380.002022-12-168046Budget
14673553.002023-06-158064Actual
28395320.002024-07-158056Actual
31006181.612024-09-1480211Actual
4007380.002022-08-158046Budget
4908650.002022-09-158065Budget
27601564.602024-06-1480311Actual
10839480.002023-02-138066Budget
36762190.122025-02-1380511Actual
9987867.762023-01-138028Actual
361501431.002025-02-138015Actual
38002415.662025-03-1580112Actual
28899610.342024-07-1580112Actual
9148100.002023-01-138073Budget
11904207.002023-03-158056Actual
31721173.002024-10-148026Actual
26716350.382024-05-1480113Actual
13172806.002023-04-158017Actual
33942606.002024-12-158016Actual
2525655.002022-07-168064Actual
26450190.122024-05-1480211Actual
9393650.002023-01-138065Budget
8746750.002022-12-168067Budget
32303564.602024-10-1480112Actual
305101081.002024-09-148065Actual
33729362.002024-12-158073Actual
364401856.002025-02-138017Actual
2990480.002022-07-168066Budget
2932200.002022-07-168056Budget
32925232.002024-11-148056Actual
393011013.552025-04-1580213Actual
1623550.002022-06-158016Budget
4987511.002022-09-158016Actual
12041850.002023-03-158017Budget
20417124.172023-11-1580511Actual
273681269.002024-06-148067Actual
2662890.002022-07-168065Actual
6208550.002022-10-158036Budget
6361380.002022-10-158066Actual
135401143.002023-05-158063Actual
2281550.002022-07-168013Budget
17246308.212023-08-1580111Actual
25406155.022024-04-1480311Actual
21746917.002024-01-138014Actual
6159280.002022-10-158026Budget
17301163.532023-08-1580311Actual
34350950.782024-12-1580111Actual
12291480.002023-03-158068Budget
9986480.002023-01-138028Budget
1850970.972023-09-1580612Actual
20039356.002023-11-158066Actual
4766650.002022-09-158064Budget
1644222.042023-07-1680212Actual
21066425.002023-12-168066Actual

Generated 2025-06-14 11:07:56.412 UTC