[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5705375.002022-10-158063Actual
16269166.722023-07-1680311Actual
2153743.312023-12-1680112Actual
7233550.002022-11-158016Budget
3459382.002022-08-158063Actual
37500326.002025-03-158056Actual
2093750.002022-06-158018Budget
6906100.002022-11-158073Budget
27689555.022024-06-1480611Actual
9472632.002023-01-138016Actual
31033532.682024-09-1480311Actual
24401238.002024-03-1480411Actual
33729362.002024-12-158073Actual
12103661.002023-03-158067Actual
15804450.002023-07-168016Actual
13756567.002023-05-158065Actual
201891528.382023-11-158018Actual
28428484.002024-07-158066Actual
4254757.002022-08-158067Actual
141101504.142023-05-158018Actual
268681252.002024-06-148063Actual
4656200.002022-09-158073Actual
27078946.002024-06-148065Actual
19806788.002023-11-158015Actual
1526258.212023-06-1580211Actual
376822116.272025-03-158018Actual
2662464.592024-05-1480112Actual
357806.002022-05-158015Actual
17154598.062023-08-158028Actual
7889537.002022-12-168013Actual
36913683.752025-02-1380612Actual
11572850.002023-03-158015Budget
268331575.002024-06-148013Actual
10510690.002023-02-138065Actual
17716620.002023-09-158064Actual
3070950.002022-07-168017Budget
11244710.002023-03-158013Actual
27574273.102024-06-1480211Actual
28315158.002024-07-158026Actual
338841240.002024-12-158065Actual
14138623.822023-05-158028Actual
9071480.002023-01-138063Budget
889650.002022-05-158067Budget
20006192.002023-11-158056Actual
23014291.002024-02-138056Actual
4115601.002022-08-158066Actual
36653907.162025-02-1380111Actual
114311000.002023-03-158014Budget
21364160.342023-12-1680211Actual
21391242.252023-12-1680311Actual
28586.002022-05-158013Actual
2665866.722024-05-1480612Actual
226021590.002024-02-138013Actual
25947901.002024-05-148065Actual
31299715.302024-09-1480213Actual
1847649.702023-09-1580112Actual
3536173.002022-08-158073Actual
37944580.562025-03-1580611Actual
1641542.252023-07-1680112Actual
37420186.002025-03-158026Actual
3863480.002022-08-158016Budget
36762190.122025-02-1380511Actual
12699850.002023-04-158015Budget
13092468.002023-04-158066Actual
5376650.002022-09-158067Budget
5084550.002022-09-158036Budget
293841118.002024-08-148065Actual
27775118.852024-06-1480212Actual
9473550.002023-01-138016Budget
33282349.702024-11-1480311Actual
37179405.002025-03-158073Actual
10451831.002023-02-138015Actual
689262.002022-05-158056Actual
13422843.522023-04-158068Actual
77011058.682022-11-158018Actual
9986480.002023-01-138028Budget
5034225.002022-09-158026Actual
3396611.002022-08-158013Actual
27601564.602024-06-1480311Actual
316361229.002024-10-148065Actual
6159280.002022-10-158026Budget
24051321.002024-03-148066Actual
13421051.002022-06-158014Actual
6439850.002022-10-158017Budget
8932380.002022-12-168068Budget
302621836.002024-09-148013Actual
7329550.002022-11-158036Budget
21036265.002023-12-168056Actual
38122531.092025-03-1580113Actual
364751337.002025-02-138067Actual
6361380.002022-10-158066Actual
12104750.002023-03-158067Budget
221621029.002024-01-138067Actual
12510200.002023-04-158073Budget
8403280.002022-12-168026Budget
110571375.352023-02-138018Actual
347871715.002025-01-138013Actual
1158624.002022-06-158013Actual
24848673.002024-04-148015Actual
5704380.002022-10-158063Budget
11857480.002023-03-158046Budget
499550.002022-05-158016Budget
2740492.002022-07-168016Actual
34081426.002024-12-158066Actual
29523400.002024-08-148046Actual
4007380.002022-08-158046Budget
12889196.002023-04-158026Actual
19222740.492023-10-158068Actual
1544170.972023-06-1580612Actual
33401460.342024-11-1480112Actual
9256750.002023-01-138064Budget
32303564.602024-10-1480112Actual
349421337.002025-01-138064Actual
29442515.002024-08-148016Actual
17682834.002023-09-158014Actual
316011318.002024-10-148015Actual
13956397.002023-05-158066Actual
35093483.002025-01-138016Actual
5083565.002022-09-158036Actual
32899428.002024-11-148046Actual
26716350.382024-05-1480113Actual
21957137.002024-01-138026Actual
16122740.492023-07-168028Actual
12841480.002023-04-158016Budget
207441051.002023-12-168014Actual
17068789.002023-08-158067Actual
370871906.002025-03-158013Actual
20837803.002023-12-168015Actual
25022291.002024-04-148046Actual
308001260.002024-09-148067Actual
2171000.002022-05-158014Budget
18217955.642023-09-158068Actual
315081955.002024-10-148014Actual
1540834.802023-06-1580112Actual
27163223.002024-06-148026Actual
3726850.002022-08-158015Budget
31721173.002024-10-148026Actual
169100.002022-05-158073Budget
7948416.002022-12-168063Actual
175621780.002023-09-158013Actual
7377380.002022-11-158046Budget
6031742.002022-10-158065Actual
27217471.002024-06-148046Actual
285201143.002024-07-158067Actual
4579345.002022-09-158063Actual
165301622.002023-08-158013Actual
4333750.002022-08-158018Budget
30568557.002024-09-148016Actual
3258511.702022-07-168028Actual
279261106.542024-06-1480613Actual
4845924.002022-09-158015Actual
4380811.702022-08-158028Actual
9011578.002023-01-138013Actual
1930861.402023-10-1580211Actual
1670219.002022-06-158026Actual
35558414.602025-01-1380311Actual
1543650.002022-06-158065Budget
256951418.002024-05-148013Actual
34730671.442024-12-1580613Actual
31749653.002024-10-148036Actual
36735369.912025-02-1380411Actual
337571776.002024-12-158014Actual
20039356.002023-11-158066Actual
2442856.082024-03-1480511Actual
145541108.002023-06-158063Actual
15944356.002023-07-168066Actual
24142888.002024-03-148067Actual
88380.002022-05-158063Budget
5455750.002022-09-158018Budget
7424188.002022-11-158056Actual
23967519.002024-03-148036Actual
3862595.002022-08-158016Actual
320451196.562024-10-148068Actual
1446362.462023-05-1580612Actual
8546200.002022-12-168056Budget
388951146.562025-04-158068Actual
21780497.002024-01-138064Actual
19748535.002023-11-158064Actual
24319274.172024-03-1480111Actual
200961166.002023-11-158017Actual
269871108.002024-06-148064Actual
22248716.252024-01-138028Actual
304171405.002024-09-148064Actual
10127550.002023-02-138013Budget
6301246.002022-10-158056Actual
160941517.782023-07-168018Actual
4987511.002022-09-158016Actual
38650336.002025-04-158056Actual
16917324.002023-08-158046Actual
12291480.002023-03-158068Budget
372421386.002025-03-158064Actual
21479230.552023-12-1680611Actual
37533536.002025-03-158066Actual
26062445.002024-05-148036Actual
25259811.702024-04-148028Actual
12700963.002023-04-158015Actual
30354417.002024-09-148073Actual
17246308.212023-08-1580111Actual
11571898.002023-03-158015Actual
4518531.002022-09-158013Actual
10839480.002023-02-138066Budget
21123945.002023-12-168017Actual
2789200.002022-07-168026Budget
24671000.002022-07-168014Budget
35120204.002025-01-138026Actual
1747423.102023-08-1580212Actual
30173796.002024-08-1480213Actual
2157061.402023-12-1680612Actual
8134750.002022-12-168064Budget
7888550.002022-12-168013Budget
18686984.002023-10-158014Actual
10779280.002023-02-138056Budget
291711025.002024-08-148063Actual
10917955.002023-02-138017Actual
28343711.002024-07-158036Actual
26007293.002024-05-148016Actual
267431004.782024-05-1480213Actual
4053265.002022-08-158056Actual
21930365.002024-01-138016Actual
21244860.192023-12-168028Actual
17301163.532023-08-1580311Actual
26088259.002024-05-148046Actual
222201375.352024-01-138018Actual
360921310.002025-02-138064Actual
28841475.242024-07-1580611Actual
33942606.002024-12-158016Actual
33227855.032024-11-1480111Actual
1850970.972023-09-1580612Actual
27488955.642024-06-148068Actual
121831170.802023-03-158018Actual
26504213.532024-05-1480411Actual
371221287.002025-03-158063Actual
9336650.002023-01-138015Budget
1750572.042023-08-1580612Actual
18006401.002023-09-158066Actual
5131310.002022-09-158046Actual
6111487.002022-10-158016Actual
34613902.902024-12-1580612Actual
43321035.952022-08-158018Actual
19422318.852023-10-1580611Actual
252311698.082024-04-148018Actual
11056750.002023-02-138018Budget
35233470.002025-01-138066Actual
8135779.002022-12-168064Actual
1624251.822023-07-1680211Actual
2525655.002022-07-168064Actual
35174364.002025-01-138046Actual
28395320.002024-07-158056Actual
6829454.002022-11-158063Actual
114301178.002023-03-158014Actual
30708418.002024-09-148066Actual
89449.002022-05-158063Actual
4054280.002022-08-158056Budget
231971346.562024-02-138018Actual
8825750.002022-12-168018Budget
19686428.002023-11-158073Actual
22037188.002024-01-138056Actual
377101349.592025-03-158028Actual
4006446.002022-08-158046Actual
23698201.002024-03-148073Actual

Generated 2025-06-14 20:58:12.221 UTC