[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5503748.062022-09-168028Actual
145541108.002023-06-168063Actual
8604501.002022-12-178066Actual
2741550.002022-07-178016Budget
32337738.012024-10-1580612Actual
6301246.002022-10-168056Actual
15911259.002023-07-178056Actual
5704380.002022-10-168063Budget
2153743.312023-12-1780112Actual
7949480.002022-12-178063Budget
13361380.002023-04-168028Budget
28841475.242024-07-1680611Actual
829859.002022-05-168017Actual
8213650.002022-12-178015Budget
17948259.002023-09-168046Actual
8605480.002022-12-178066Budget
18978186.002023-10-168056Actual
5177280.002022-09-168056Budget
9070403.002023-01-148063Actual
18184623.822023-09-168028Actual
17301163.532023-08-1680311Actual
11904207.002023-03-168056Actual
30205715.302024-08-1580613Actual
5969907.002022-10-168015Actual
7423200.002022-11-168056Budget
11713556.002023-03-168016Actual
4253650.002022-08-168067Budget
2354955.022024-02-1480612Actual
15176764.732023-06-168068Actual
4579345.002022-09-168063Actual
33521597.752024-11-1580113Actual
15289156.082023-06-1680311Actual
11761300.002023-03-168026Actual
30649338.002024-09-158046Actual
388951146.562025-04-168068Actual
25048164.002024-04-158056Actual
9521225.002023-01-148026Actual
35120204.002025-01-148026Actual
19748535.002023-11-168064Actual
39096652.902025-04-1680611Actual
34730671.442024-12-1680613Actual
3910287.002022-08-168026Actual
3863480.002022-08-168016Budget
3906278.422025-04-1680511Actual
28586.002022-05-168013Actual
29549266.002024-08-158056Actual
23459312.472024-02-1480611Actual
9721480.002023-01-148066Budget
256951418.002024-05-158013Actual
3784907.002022-08-168065Actual
38570262.002025-04-168026Actual
749487.002022-05-168066Actual
31006181.612024-09-1580211Actual
258171258.002024-05-158014Actual
7700750.002022-11-168018Budget
262061496.002024-05-158017Actual
2990480.002022-07-178066Budget
4656200.002022-09-168073Actual
38953745.452025-04-1680111Actual
8452655.002022-12-178036Actual
274262049.602024-06-158018Actual
31094585.882024-09-1580611Actual
25351395.452024-04-1580111Actual
14673553.002023-06-168064Actual
135401143.002023-05-168063Actual
160361050.002023-07-178067Actual
384501179.002025-04-168015Actual
103121051.002023-02-148014Actual
319251373.002024-10-158067Actual
5890650.002022-10-168064Budget
161561031.402023-07-178068Actual
29523400.002024-08-158046Actual
28343711.002024-07-168036Actual
14731875.002023-06-168015Actual
359391488.002025-02-148013Actual
20929381.002023-12-178016Actual
21838875.002024-01-148015Actual
80751100.002022-12-178014Budget
2740492.002022-07-178016Actual
32925232.002024-11-158056Actual
13032351.002023-04-168056Actual
171261479.902023-08-168018Actual
24848673.002024-04-158015Actual
320111158.682024-10-158028Actual
303821855.002024-09-158014Actual
313881802.002024-10-158013Actual
2880796.512024-07-1680511Actual
27747636.942024-06-1580112Actual
377101349.592025-03-168028Actual
34350950.782024-12-1680111Actual
2603497.002024-05-158026Actual
14314163.532023-05-1680411Actual
25406155.022024-04-1580311Actual
1671200.002022-06-168026Budget
18686984.002023-10-168014Actual
358850.002022-05-168015Budget
27488955.642024-06-158068Actual
9256750.002023-01-148064Budget
3536173.002022-08-168073Actual
21418235.872023-12-1780411Actual
2340380.002022-07-178063Budget
16357206.082023-07-1780611Actual
6255506.002022-10-168046Actual
21957137.002024-01-148026Actual
35200237.002025-01-148056Actual
180631201.002023-09-168017Actual
830950.002022-05-168017Budget
26776738.112024-05-1580613Actual
8545334.002022-12-178056Actual
9393650.002023-01-148065Budget
4846850.002022-09-168015Budget
140501039.002023-05-168067Actual
23047425.002024-02-148066Actual
12762650.002023-04-168065Budget
8135779.002022-12-178064Actual
12985480.002023-04-168046Budget
11056750.002023-02-148018Budget
5375623.002022-09-168067Actual
28726241.192024-07-1680211Actual
8134750.002022-12-178064Budget
38624356.002025-04-168046Actual
8683831.002022-12-178017Actual
315431120.002024-10-158064Actual
335801094.252024-11-1580613Actual
33282349.702024-11-1580311Actual
36030315.002025-02-148073Actual
259121041.002024-05-158015Actual
103131000.002023-02-148014Budget
11383100.002023-03-168073Actual
1583188.002023-07-178026Actual
29019553.892024-07-1680113Actual
263621046.562024-05-158068Actual
2555133.742024-04-1580112Actual
26565245.442024-05-1580611Actual
19280376.302023-10-1680111Actual
331351002.612024-11-158028Actual
38329299.002025-04-168073Actual
2342661.402024-02-1480511Actual
9986480.002023-01-148028Budget
7483397.002022-11-168066Actual
31694566.002024-10-158016Actual
11760200.002023-03-168026Budget
4845924.002022-09-168015Actual
31749653.002024-10-158036Actual
11105380.002023-02-148028Budget
28899610.342024-07-1680112Actual
20131764.002023-11-168067Actual
330151820.002024-11-158017Actual
13599415.002023-05-168073Actual
35849759.162025-01-1480213Actual
5083565.002022-09-168036Actual
15142649.582023-06-168028Actual
24728199.002024-04-158073Actual
4578380.002022-09-168063Budget
281032174.002024-07-168014Actual
32422985.482024-10-1580213Actual
24671000.002022-07-178014Budget
4908650.002022-09-168065Budget
21985533.002024-01-148036Actual
2056767.782023-11-1680612Actual
21746917.002024-01-148014Actual
15234372.042023-06-1680111Actual
31152610.342024-09-1580112Actual
16743848.002023-08-168015Actual
285782482.952024-07-168018Actual
12620650.002023-04-168064Budget
9473550.002023-01-148016Budget
26147288.002024-05-158066Actual
2662890.002022-07-178065Actual
23967519.002024-03-158036Actual
69541051.002022-11-168014Actual
1217454.002022-06-168063Actual
10187393.002023-02-148063Actual
114301178.002023-03-168014Actual
34049294.002024-12-168056Actual
11166480.002023-02-148068Budget
32845157.002024-11-158026Actual
6690669.282022-10-168068Actual
20871811.002023-12-178065Actual
30054115.652024-08-1580212Actual
35841131.002022-08-168014Actual
26716350.382024-05-1580113Actual
23698201.002024-03-158073Actual
381801183.732025-03-1680613Actual
10264162.002023-02-148073Actual
31180210.342024-09-1580212Actual
3132668.002022-07-178067Actual
14287228.422023-05-1680311Actual
1641542.252023-07-1780112Actual
12621831.002023-04-168064Actual
1544170.972023-06-1680612Actual
5236480.002022-09-168066Budget
35174364.002025-01-148046Actual
5564480.002022-09-168068Budget
77011058.682022-11-168018Actual
354451210.192025-01-148068Actual
38149678.462025-03-1680213Actual
14824412.002023-06-168016Actual
212161785.962023-12-178018Actual
360921310.002025-02-148064Actual
22962492.002024-02-148036Actual
277749.002022-05-168064Actual
9011578.002023-01-148013Actual
16269166.722023-07-1780311Actual
36735369.912025-02-1480411Actual
32131366.722024-10-1580211Actual
15653638.002023-07-178064Actual
2418159.002022-07-178073Actual
10779280.002023-02-148056Budget
314231025.002024-10-158063Actual
26477223.102024-05-1580311Actual
39216939.072025-04-1680612Actual
22907400.002024-02-148016Actual
8931478.362022-12-178068Actual
168143.002022-05-168073Actual
9010550.002023-01-148013Budget
29582483.002024-08-158066Actual
133131360.202023-04-168018Actual
26504213.532024-05-1580411Actual
336371587.002024-12-168013Actual
19714921.002023-11-168014Actual
281371159.002024-07-168064Actual
24374164.592024-03-1580311Actual
2393985.002024-03-158026Actual
1543650.002022-06-168065Budget
33309334.812024-11-1580411Actual
13843131.002023-05-168026Actual
38272983.002025-04-168063Actual
6302280.002022-10-168056Budget
32101349.592022-07-178018Actual
27775118.852024-06-1580212Actual
296391767.002024-08-158017Actual
1443222.042023-05-1680212Actual
10047380.002023-01-148068Budget
2604850.002022-07-178015Budget
269871108.002024-06-158064Actual
14964360.002023-06-168066Actual
17274115.652023-08-1680211Actual
6502793.002022-10-168067Actual
11165669.282023-02-148068Actual
4254757.002022-08-168067Actual
304751243.002024-09-158015Actual
39274559.162025-04-1680113Actual
7153720.002022-11-168065Actual
13031280.002023-04-168056Budget
4006446.002022-08-168046Actual
11962444.002023-03-168066Actual
353832110.212025-01-148018Actual
125591085.002023-04-168014Actual
331072026.882024-11-158018Actual
8745757.002022-12-178067Actual
349421337.002025-01-148064Actual
6110480.002022-10-168016Budget
2254574.162024-01-1480612Actual
1814200.002022-06-168056Budget
26062445.002024-05-158036Actual
21158823.002023-12-178067Actual

Generated 2025-06-15 22:00:35.281 UTC