[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 926   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5376650.002022-09-158067Budget
32547972.002024-11-148063Actual
12762650.002023-04-158065Budget
33255327.362024-11-1480211Actual
27243232.002024-06-148056Actual
12761598.002023-04-158065Actual
5034225.002022-09-158026Actual
23819779.002024-03-148015Actual
36270167.002025-02-138026Actual
22815814.002024-02-138015Actual
5564480.002022-09-158068Budget
3959601.002022-08-158036Actual
10637200.002023-02-138026Budget
18098756.002023-09-158067Actual
39334959.162025-04-1580613Actual
5782200.002022-10-158073Budget
31152610.342024-09-1480112Actual
31033532.682024-09-1480311Actual
247561013.002024-04-148014Actual
13361380.002023-04-158028Budget
319832182.942024-10-148018Actual
17154598.062023-08-158028Actual
349072003.002025-01-138014Actual
168143.002022-05-158073Actual
22454369.912024-01-1380611Actual
546209.002022-05-158026Actual
12182750.002023-03-158018Budget
12104750.002023-03-158067Budget
26062445.002024-05-148036Actual
499550.002022-05-158016Budget
14931242.002023-06-158056Actual
114311000.002023-03-158014Budget
29442515.002024-08-148016Actual
9860750.002023-01-138067Budget
23993353.002024-03-148046Actual
7748480.002022-11-158028Budget
10732480.002023-02-138046Budget
9986480.002023-01-138028Budget
17974169.002023-09-158056Actual
39154575.242025-04-1580112Actual
1632360.332023-07-1680511Actual
91971155.002023-01-138014Actual
33548701.262024-11-1480213Actual
30978713.542024-09-1480111Actual
749487.002022-05-158066Actual
21244860.192023-12-168028Actual
23372213.532024-02-1380311Actual
293491301.002024-08-148015Actual
3726850.002022-08-158015Budget
12510200.002023-04-158073Budget
65801288.982022-10-158018Actual
14811039.002022-06-158015Actual
26716350.382024-05-1480113Actual
27163223.002024-06-148026Actual
11810550.002023-03-158036Budget
9663198.002023-01-138056Actual
2457952.892024-03-1480612Actual
2053622.042023-11-1580212Actual
285782482.952024-07-158018Actual
10510690.002023-02-138065Actual
15289156.082023-06-1580311Actual
296391767.002024-08-148017Actual
6207655.002022-10-158036Actual
23014291.002024-02-138056Actual
212161785.962023-12-168018Actual
23047425.002024-02-138066Actual
18952257.002023-10-158046Actual
13721909.002023-05-158015Actual
8546200.002022-12-168056Budget
3862595.002022-08-158016Actual
34730671.442024-12-1580613Actual
75621155.002022-11-158017Actual
8931478.362022-12-168068Actual
1216380.002022-06-158063Budget
33729362.002024-12-158073Actual
8135779.002022-12-168064Actual
316011318.002024-10-148015Actual
9521225.002023-01-138026Actual
13599415.002023-05-158073Actual
26504213.532024-05-1480411Actual
29469170.002024-08-148026Actual
2885380.002022-07-168046Budget
24228779.882024-03-148028Actual
21123945.002023-12-168017Actual
32303564.602024-10-1480112Actual
26450190.122024-05-1480211Actual
9987867.762023-01-138028Actual
17809772.002023-09-158065Actual
1526258.212023-06-1580211Actual
8451550.002022-12-168036Budget
263291069.282024-05-148028Actual
160361050.002023-07-168067Actual
37802649.712025-03-1580111Actual
28075410.002024-07-158073Actual
22011346.002024-01-138046Actual
25852861.002024-05-148064Actual
26088259.002024-05-148046Actual
17922561.002023-09-158036Actual
36681320.982025-02-1380211Actual
359391488.002025-02-138013Actual
11904207.002023-03-158056Actual
16622445.002023-08-158073Actual
7810487.452022-11-158068Actual
3318687.462022-07-168068Actual
2056767.782023-11-1580612Actual
22637966.002024-02-138063Actual
4766650.002022-09-158064Budget
242001417.772024-03-148018Actual
7376444.002022-11-158046Actual
11713556.002023-03-158016Actual
27601564.602024-06-1480311Actual
3783650.002022-08-158065Budget
21278779.882023-12-168068Actual
180631201.002023-09-158017Actual
285201143.002024-07-158067Actual
12985480.002023-04-158046Budget
341381767.002024-12-158017Actual
2393985.002024-03-148026Actual
25022291.002024-04-148046Actual
326671323.002024-11-148064Actual
291711025.002024-08-148063Actual
30675272.002024-09-148056Actual
17774644.002023-09-158015Actual
8605480.002022-12-168066Budget
18601935.002023-10-158063Actual
342591285.952024-12-158028Actual
11383100.002023-03-158073Actual
4194850.002022-08-158017Budget
353832110.212025-01-138018Actual
20131764.002023-11-158067Actual
19188898.072023-10-158028Actual
365951035.952025-02-138068Actual
201891528.382023-11-158018Actual
335801094.252024-11-1480613Actual
37830158.212025-03-1580211Actual
12620650.002023-04-158064Budget
22248716.252024-01-138028Actual
3863480.002022-08-158016Budget
1950723.102023-10-1580212Actual
2340380.002022-07-168063Budget
31272387.222024-09-1480113Actual
8452655.002022-12-168036Actual
34879444.002025-01-138073Actual
315081955.002024-10-148014Actual
2931270.002022-07-168056Actual
34081426.002024-12-158066Actual
17654197.002023-09-158073Actual
4006446.002022-08-158046Actual
256951418.002024-05-148013Actual
8684950.002022-12-168017Budget
17894140.002023-09-158026Actual
31749653.002024-10-148036Actual
31801291.002024-10-148056Actual
320451196.562024-10-148068Actual
29968528.432024-08-1480611Actual
28395320.002024-07-158056Actual
352901646.002025-01-138017Actual

Generated 2025-06-14 12:29:38.311 UTC