[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647720.002022-08-168064Actual
24228779.882024-03-158028Actual
14172772.312023-05-168068Actual
27628453.962024-06-1580411Actual
32422985.482024-10-1580213Actual
8931478.362022-12-178068Actual
19222740.492023-10-168068Actual
10977823.002023-02-148067Actual
21780497.002024-01-148064Actual
36030315.002025-02-148073Actual
5375623.002022-09-168067Actual
373001389.002025-03-168015Actual
200961166.002023-11-168017Actual
19335101.822023-10-1680311Actual
7014750.002022-11-168064Budget
13171850.002023-04-168017Budget
384501179.002025-04-168015Actual
38149678.462025-03-1680213Actual
10839480.002023-02-148066Budget
5890650.002022-10-168064Budget
25460114.592024-04-1580511Actual
13421480.002023-04-168068Budget
11962444.002023-03-168066Actual
16778827.002023-08-168065Actual
221621029.002024-01-148067Actual
6769550.002022-11-168013Budget
4656200.002022-09-168073Actual
1443222.042023-05-1680212Actual
27078946.002024-06-158065Actual
269871108.002024-06-158064Actual
7015742.002022-11-168064Actual
35882738.112025-01-1480613Actual
19748535.002023-11-168064Actual
30649338.002024-09-158046Actual
64401155.002022-10-168017Actual
3536173.002022-08-168073Actual
27136489.002024-06-158016Actual
145541108.002023-06-168063Actual
10127550.002023-02-148013Budget
35035946.002025-01-148065Actual
13627798.002023-05-168014Actual
30595262.002024-09-158026Actual
14731875.002023-06-168015Actual
5502480.002022-09-168028Budget
2496891.002024-04-158026Actual
32158427.362024-10-1580311Actual
29228449.002024-08-158073Actual
7700750.002022-11-168018Budget
25406155.022024-04-1580311Actual
32925232.002024-11-158056Actual
4006446.002022-08-168046Actual
7621750.002022-11-168067Budget
15859509.002023-07-178036Actual
1813202.002022-06-168056Actual
207441051.002023-12-178014Actual
13721909.002023-05-168015Actual
319832182.942024-10-158018Actual
25789308.002024-05-158073Actual
315431120.002024-10-158064Actual
13234786.002023-04-168067Actual
34432430.552024-12-1680411Actual
24462365.662024-03-1580611Actual
18813827.002023-10-168065Actual
3784907.002022-08-168065Actual
31694566.002024-10-158016Actual
5643550.002022-10-168013Budget
20659992.002023-12-178063Actual
8545334.002022-12-178056Actual
20039356.002023-11-168066Actual
231041039.002024-02-148017Actual
6158254.002022-10-168026Actual
2452041.192024-03-1580112Actual
23993353.002024-03-158046Actual
314231025.002024-10-158063Actual
29549266.002024-08-158056Actual
13661696.002023-05-168064Actual
3863480.002022-08-168016Budget
353832110.212025-01-148018Actual
38683536.002025-04-168066Actual
151141751.112023-06-168018Actual
3911280.002022-08-168026Budget
8213650.002022-12-178015Budget
37448582.002025-03-168036Actual
161561031.402023-07-178068Actual
2454711.402024-03-1580212Actual
689262.002022-05-168056Actual
2557825.232024-04-1580212Actual
13361380.002023-04-168028Budget
8134750.002022-12-178064Budget
38329299.002025-04-168073Actual
291711025.002024-08-158063Actual
296741247.002024-08-158067Actual
4054280.002022-08-168056Budget
12700963.002023-04-168015Actual
13816476.002023-05-168016Actual
26147288.002024-05-158066Actual
2419100.002022-07-178073Budget
10265200.002023-02-148073Budget
14811039.002022-06-168015Actual
316011318.002024-10-158015Actual
9149109.002023-01-148073Actual
8499380.002022-12-178046Budget
29880181.612024-08-1580211Actual
1747423.102023-08-1680212Actual
7093650.002022-11-168015Budget
38624356.002025-04-168046Actual
387401780.002025-04-168017Actual
280181136.002024-07-168063Actual
2141380.002022-06-168028Budget
30146332.842024-08-1580113Actual
35120204.002025-01-148026Actual
22962492.002024-02-148036Actual
99381575.352023-01-148018Actual
1543650.002022-06-168065Budget
14287228.422023-05-1680311Actual
302621836.002024-09-158013Actual
748480.002022-05-168066Budget
9473550.002023-01-148016Budget
20779669.002023-12-178064Actual
12699850.002023-04-168015Budget
5035280.002022-09-168026Budget
27808939.072024-06-1580612Actual
166501095.002023-08-168014Actual
12231380.002023-03-168028Budget
4254757.002022-08-168067Actual
10732480.002023-02-148046Budget
24142888.002024-03-158067Actual
18357172.042023-09-1680411Actual
36880109.272025-02-1480212Actual
365332428.402025-02-148018Actual
20336110.342023-11-1680211Actual
10733515.002023-02-148046Actual
34730671.442024-12-1680613Actual
2537958.212024-04-1580211Actual
37500326.002025-03-168056Actual
2280618.002022-07-178013Actual
1644222.042023-07-1780212Actual
19980314.002023-11-168046Actual
23819779.002024-03-158015Actual
292911062.002024-08-158064Actual
2157061.402023-12-1780612Actual
27191661.002024-06-158036Actual
2741550.002022-07-178016Budget
341381767.002024-12-168017Actual
6690669.282022-10-168068Actual
365951035.952025-02-148068Actual
6906100.002022-11-168073Budget
1632360.332023-07-1780511Actual
14824412.002023-06-168016Actual
36243661.002025-02-148016Actual
25022291.002024-04-158046Actual
33969176.002024-12-168026Actual
6502793.002022-10-168067Actual
2053622.042023-11-1680212Actual
1623550.002022-06-168016Budget
29582483.002024-08-158066Actual
16357206.082023-07-1780611Actual
17682834.002023-09-168014Actual
22988270.002024-02-148046Actual
15590286.002023-07-178073Actual
331351002.612024-11-158028Actual
388951146.562025-04-168068Actual
326671323.002024-11-158064Actual
28343711.002024-07-168036Actual
28899610.342024-07-1680112Actual
3959601.002022-08-168036Actual
35703597.582025-01-1480112Actual
5177280.002022-09-168056Budget
32303564.602024-10-1580112Actual
18601935.002023-10-168063Actual
313881802.002024-10-158013Actual
34879444.002025-01-148073Actual
30675272.002024-09-158056Actual
19686428.002023-11-168073Actual
36794475.242025-02-1480611Actual
370871906.002025-03-168013Actual
160011197.002023-07-178017Actual
10917955.002023-02-148017Actual
37030722.322025-02-1480613Actual
36350320.002025-02-148056Actual
28075410.002024-07-168073Actual
9256750.002023-01-148064Budget
23372213.532024-02-1480311Actual
25048164.002024-04-158056Actual
21838875.002024-01-148015Actual
1744723.102023-08-1680112Actual
24941361.002024-04-158016Actual
15653638.002023-07-178064Actual
2653145.442024-05-1580511Actual
278931083.732024-06-1580213Actual
23761737.002024-03-158064Actual
4440740.492022-08-168068Actual
1766458.002022-06-168046Actual
7281283.002022-11-168026Actual
360582134.002025-02-148014Actual
22454369.912024-01-1480611Actual
7622865.002022-11-168067Actual
33282349.702024-11-1580311Actual
12041850.002023-03-168017Budget
2342661.402024-02-1480511Actual
9521225.002023-01-148026Actual
359731054.002025-02-148063Actual
596550.002022-05-168036Budget
17948259.002023-09-168046Actual
25730983.002024-05-158063Actual
38861869.282025-04-168028Actual
2740492.002022-07-178016Actual
4908650.002022-09-168065Budget
32212168.852024-10-1580511Actual
17867509.002023-09-168016Actual
6501650.002022-10-168067Budget
2524650.002022-07-178064Budget
150211323.002023-06-168017Actual
69541051.002022-11-168014Actual
31214866.732024-09-1580612Actual
24401238.002024-03-1580411Actual
4380811.702022-08-168028Actual
23259740.492024-02-148068Actual
3459382.002022-08-168063Actual
35174364.002025-01-148046Actual
37179405.002025-03-168073Actual
246711029.002024-04-158063Actual
20250993.522023-11-168068Actual
360921310.002025-02-148064Actual
349072003.002025-01-148014Actual
384851301.002025-04-168065Actual
38064983.762025-03-1680612Actual
277749.002022-05-168064Actual
31033532.682024-09-1580311Actual
13031280.002023-04-168056Budget
37393543.002025-03-168016Actual
231971346.562024-02-148018Actual
19188898.072023-10-168028Actual
36185977.002025-02-148065Actual
6361380.002022-10-168066Actual
302971103.002024-09-158063Actual
315081955.002024-10-158014Actual
34350950.782024-12-1680111Actual
13422843.522023-04-168068Actual
33997666.002024-12-168036Actual
4439480.002022-08-168068Budget
14347230.552023-05-1680611Actual
26422453.962024-05-1580111Actual
3783650.002022-08-168065Budget
12985480.002023-04-168046Budget
110571375.352023-02-148018Actual
1847649.702023-09-1680112Actual
31060441.192024-09-1580411Actual
269531757.002024-06-158014Actual
31721173.002024-10-158026Actual
11245550.002023-03-168013Budget
21746917.002024-01-148014Actual
498584.002022-05-168016Actual

Generated 2025-06-15 22:12:33.535 UTC