[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16565997.002023-07-238063Actual
36383463.002025-01-218066Actual
36350320.002025-01-218056Actual
22037188.002023-12-218056Actual
14611205.002023-05-238073Actual
34493746.522024-11-2280611Actual
338501217.002024-11-228015Actual
36708419.922025-01-2180311Actual
10186380.002023-01-218063Budget
25947901.002024-04-218065Actual
43321035.952022-07-238018Actual
14851169.002023-05-238026Actual
58301100.002022-09-228014Budget
22757571.002024-01-218064Actual
316361229.002024-09-218065Actual
27078946.002024-05-228065Actual
388951146.562025-03-238068Actual
17922561.002023-08-238036Actual
8134750.002022-11-238064Budget
24374164.592024-02-2080311Actual
285782482.952024-06-228018Actual
331351002.612024-10-228028Actual
37500326.002025-02-208056Actual
5237501.002022-08-238066Actual
1670219.002022-05-238026Actual
305101081.002024-08-228065Actual
11760200.002023-02-208026Budget
297601013.222024-07-228028Actual
2354955.022024-01-2180612Actual
10187393.002023-01-218063Actual
121831170.802023-02-208018Actual
11105380.002023-01-218028Budget
37533536.002025-02-208066Actual
37884544.392025-02-2080411Actual
258171258.002024-04-218014Actual
18357172.042023-08-2380411Actual
10264162.002023-01-218073Actual
21957137.002023-12-218026Actual
114311000.002023-02-208014Budget
20837803.002023-11-238015Actual
75621155.002022-10-238017Actual
2341349.002022-06-238063Actual
11304380.002023-02-208063Budget
11633650.002023-02-208065Budget
3396611.002022-07-238013Actual
88380.002022-04-228063Budget
9720430.002022-12-218066Actual
279261106.542024-05-2280613Actual
1954950.002022-05-238017Budget
140501039.002023-04-228067Actual
2932200.002022-06-238056Budget
9799950.002022-12-218017Budget
20451219.912023-10-2380611Actual
226021590.002024-01-218013Actual
2555133.742024-03-2280112Actual
24462365.662024-02-2080611Actual
36762190.122025-01-2180511Actual
8499380.002022-11-238046Budget
319251373.002024-09-218067Actual
1735560.332023-07-2380511Actual
20006192.002023-10-238056Actual
27546807.162024-05-2280111Actual
190671189.002023-09-228017Actual
3726850.002022-07-238015Budget
4440740.492022-07-238068Actual
4115601.002022-07-238066Actual
16976433.002023-07-238066Actual
11305412.002023-02-208063Actual
35200237.002024-12-218056Actual
35822369.682024-12-2180113Actual
35531359.282024-12-2180211Actual
31180210.342024-08-2280212Actual
64401155.002022-09-228017Actual
34350950.782024-11-2280111Actual
382371715.002025-03-238013Actual
13032351.002023-03-238056Actual
7888550.002022-11-238013Budget
4114480.002022-07-238066Budget
14811039.002022-05-238015Actual
31060441.192024-08-2280411Actual
7483397.002022-10-238066Actual
9663198.002022-12-218056Actual
17809772.002023-08-238065Actual
1295100.002022-05-238073Budget
1930861.402023-09-2280211Actual
15533945.002023-06-238063Actual
30649338.002024-08-228046Actual
354451210.192024-12-218068Actual
18813827.002023-09-228065Actual
29523400.002024-07-228046Actual
278931083.732024-05-2280213Actual
10780300.002023-01-218056Actual
292911062.002024-07-228064Actual
35882738.112024-12-2180613Actual
7154650.002022-10-238065Budget
8873480.002022-11-238028Budget
12510200.002023-03-238073Budget
7280280.002022-10-238026Budget
10978750.002023-01-218067Budget
12621831.002023-03-238064Actual
2013650.002022-05-238067Budget
11493650.002023-02-208064Budget
30623570.002024-08-228036Actual
11244710.002023-02-208013Actual
30675272.002024-08-228056Actual
9472632.002022-12-218016Actual
25351395.452024-03-2280111Actual
36735369.912025-01-2180411Actual
22849638.002024-01-218065Actual
8402259.002022-11-238026Actual
377441323.832025-02-208068Actual
33227855.032024-10-2280111Actual
331072026.882024-10-228018Actual
33521597.752024-10-2280113Actual
35233470.002024-12-218066Actual
7424188.002022-10-238056Actual
6159280.002022-09-228026Budget
16917324.002023-07-238046Actual
32158427.362024-09-2180311Actual
27655192.252024-05-2280511Actual
7748480.002022-10-238028Budget
9010550.002022-12-218013Budget
364751337.002025-01-218067Actual
13092468.002023-03-238066Actual
30708418.002024-08-228066Actual
12182750.002023-02-208018Budget
15711680.002023-06-238015Actual
47041146.002022-08-238014Actual
7232620.002022-10-238016Actual
36998803.022025-01-2180213Actual
330151820.002024-10-228017Actual
8213650.002022-11-238015Budget
12433356.002023-03-238063Actual
15944356.002023-06-238066Actual
11962444.002023-02-208066Actual
9570648.002022-12-218036Actual
2056767.782023-10-2380612Actual
3906278.422025-03-2380511Actual
38598685.002025-03-238036Actual
596550.002022-04-228036Budget
5034225.002022-08-238026Actual
2537958.212024-03-2280211Actual
2293494.002024-01-218026Actual
23399235.872024-01-2180411Actual
1583188.002023-06-238026Actual
4007380.002022-07-238046Budget
2393985.002024-02-208026Actual
150561039.002023-05-238067Actual
69541051.002022-10-238014Actual
319832182.942024-09-218018Actual
33282349.702024-10-2280311Actual
2418159.002022-06-238073Actual
2093750.002022-05-238018Budget
37857532.682025-02-2080311Actual
24019283.002024-02-208056Actual
30173796.002024-07-2280213Actual
34405485.872024-11-2280311Actual
252311698.082024-03-228018Actual
6501650.002022-09-228067Budget
38624356.002025-03-238046Actual
1482850.002022-05-238015Budget
26504213.532024-04-2180411Actual
35851100.002022-07-238014Budget
11761300.002023-02-208026Actual
20659992.002023-11-238063Actual
12620650.002023-03-238064Budget
15804450.002023-06-238016Actual
21278779.882023-11-238068Actual
4254757.002022-07-238067Actual
141101504.142023-04-228018Actual
6828480.002022-10-238063Budget
13421480.002023-03-238068Budget
4053265.002022-07-238056Actual
22394213.532023-12-2180311Actual
33429112.462024-10-2280212Actual
364401856.002025-01-218017Actual
1544617.002022-05-238065Actual
8545334.002022-11-238056Actual
22248716.252023-12-218028Actual
35585405.022024-12-2180411Actual
2990480.002022-06-238066Budget
15176764.732023-05-238068Actual
37802649.712025-02-2080111Actual
9721480.002022-12-218066Budget
22962492.002024-01-218036Actual
32131366.722024-09-2180211Actual
7700750.002022-10-238018Budget
2557825.232024-03-2280212Actual
27628453.962024-05-2280411Actual
1019380.002022-04-228028Budget
20779669.002023-11-238064Actual
24728199.002024-03-228073Actual
267431004.782024-04-2180213Actual
8026150.002022-11-238073Actual
3070950.002022-06-238017Budget
36298666.002025-01-218036Actual
34579203.952024-11-2280212Actual
31331722.322024-08-2280613Actual
20308392.262023-10-2380111Actual
14673553.002023-05-238064Actual
11571898.002023-02-208015Actual
110571375.352023-01-218018Actual
26450190.122024-04-2180211Actual
4518531.002022-08-238013Actual
16891497.002023-07-238036Actual
33343549.712024-10-2280611Actual
8355670.002022-11-238016Actual
2254574.162023-12-2180612Actual
212161785.962023-11-238018Actual
18330172.042023-08-2380311Actual
160941517.782023-06-238018Actual
5782200.002022-09-228073Budget
270451296.002024-05-228015Actual
2884446.002022-06-238046Actual
175971108.002023-08-238063Actual
3132668.002022-06-238067Actual
10126560.002023-01-218013Actual
6906100.002022-10-238073Budget
37030722.322025-01-2180613Actual
16743848.002023-07-238015Actual
342591285.952024-11-228028Actual
35035946.002024-12-218065Actual
4987511.002022-08-238016Actual
2604850.002022-06-238015Budget
30978713.542024-08-2280111Actual
9149109.002022-12-218073Actual
24671000.002022-06-238014Budget
39274559.162025-03-2380113Actual
24401238.002024-02-2080411Actual
6769550.002022-10-238013Budget
13923246.002023-04-228056Actual
2788133.002022-06-238026Actual
13093480.002023-03-238066Budget
36794475.242025-01-2180611Actual
18871357.002023-09-228016Actual
10372623.002023-01-218064Actual
20250993.522023-10-238068Actual
268681252.002024-05-228063Actual
285201143.002024-06-228067Actual
38981339.062025-03-2380211Actual
22907400.002024-01-218016Actual
302621836.002024-08-228013Actual
18217955.642023-08-238068Actual
3318687.462022-06-238068Actual
28395320.002024-06-228056Actual
33309334.812024-10-2280411Actual
27808939.072024-05-2280612Actual
3258511.702022-06-238028Actual
376822116.272025-02-208018Actual
8745757.002022-11-238067Actual
10127550.002023-01-218013Budget
33672992.002024-11-228063Actual

Generated 2025-05-22 06:37:50.729 UTC