[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13234786.002023-04-158067Actual
1766458.002022-06-158046Actual
12938550.002023-04-158036Budget
175971108.002023-09-158063Actual
292561795.002024-08-148014Actual
2293494.002024-02-138026Actual
27574273.102024-06-1480211Actual
7700750.002022-11-158018Budget
14811039.002022-06-158015Actual
36243661.002025-02-138016Actual
3863480.002022-08-158016Budget
23317285.872024-02-1380111Actual
23014291.002024-02-138056Actual
37448582.002025-03-158036Actual
6207655.002022-10-158036Actual
77011058.682022-11-158018Actual
150561039.002023-06-158067Actual
31299715.302024-09-1480213Actual
1930861.402023-10-1580211Actual
25493296.512024-04-1480611Actual
1814200.002022-06-158056Budget
4054280.002022-08-158056Budget
2880796.512024-07-1580511Actual
11810550.002023-03-158036Budget
18686984.002023-10-158014Actual
17922561.002023-09-158036Actual
13032351.002023-04-158056Actual
34493746.522024-12-1580611Actual
4908650.002022-09-158065Budget
4253650.002022-08-158067Budget
236061562.002024-03-148013Actual
269531757.002024-06-148014Actual
20871811.002023-12-168065Actual
222201375.352024-01-138018Actual
4439480.002022-08-158068Budget
36270167.002025-02-138026Actual
4846850.002022-09-158015Budget
5642531.002022-10-158013Actual
279261106.542024-06-1480613Actual
5783200.002022-10-158073Actual
22339356.082024-01-1380111Actual
7810487.452022-11-158068Actual
316361229.002024-10-148065Actual
14766579.002023-06-158065Actual
160941517.782023-07-168018Actual
372421386.002025-03-158064Actual
36653907.162025-02-1380111Actual
16891497.002023-08-158036Actual
3317480.002022-07-168068Budget
10978750.002023-02-138067Budget
10839480.002023-02-138066Budget
2144552.892023-12-1680511Actual
331691210.192024-11-148068Actual
14905283.002023-06-158046Actual
24374164.592024-03-1480311Actual
8403280.002022-12-168026Budget
263291069.282024-05-148028Actual
33548701.262024-11-1480213Actual
4115601.002022-08-158066Actual
22394213.532024-01-1380311Actual
309201375.352024-09-148068Actual
19389122.042023-10-1580511Actual
35174364.002025-01-138046Actual
28343711.002024-07-158036Actual
4053265.002022-08-158056Actual
269871108.002024-06-148064Actual
12510200.002023-04-158073Budget
2454711.402024-03-1480212Actual
32422985.482024-10-1480213Actual
4767823.002022-09-158064Actual
28315158.002024-07-158026Actual
13031280.002023-04-158056Budget
1953888.002022-06-158017Actual
1813202.002022-06-158056Actual
4194850.002022-08-158017Budget
13171850.002023-04-158017Budget
37179405.002025-03-158073Actual
5376650.002022-09-158067Budget
10838511.002023-02-138066Actual
9720430.002023-01-138066Actual
58311272.002022-10-158014Actual
9472632.002023-01-138016Actual
3959601.002022-08-158036Actual
23854730.002024-03-148065Actual
37030722.322025-02-1380613Actual
246361653.002024-04-148013Actual
361501431.002025-02-138015Actual
35558414.602025-01-1380311Actual
38149678.462025-03-1580213Actual
13422843.522023-04-158068Actual
3132668.002022-07-168067Actual
11634856.002023-03-158065Actual
28288613.002024-07-158016Actual
5455750.002022-09-158018Budget
8452655.002022-12-168036Actual
297322151.122024-08-148018Actual
377441323.832025-03-158068Actual
6158254.002022-10-158026Actual
278931083.732024-06-1480213Actual
34579203.952024-12-1580212Actual
2201480.002022-06-158068Budget
8355670.002022-12-168016Actual
3537200.002022-08-158073Budget
2342661.402024-02-1380511Actual
387751166.002025-04-158067Actual
13599415.002023-05-158073Actual
35764983.762025-01-1380612Actual
10780300.002023-02-138056Actual
20716222.002023-12-168073Actual
6360480.002022-10-158066Budget
140501039.002023-05-158067Actual
39274559.162025-04-1580113Actual
2457952.892024-03-1480612Actual
196291051.002023-11-158063Actual
32212168.852024-10-1480511Actual
18952257.002023-10-158046Actual
11056750.002023-02-138018Budget
22248716.252024-01-138028Actual
34432430.552024-12-1580411Actual
34879444.002025-01-138073Actual
12231380.002023-03-158028Budget
382371715.002025-04-158013Actual
10373650.002023-02-138064Budget
19335101.822023-10-1580311Actual
1767380.002022-06-158046Budget
27243232.002024-06-148056Actual
35148600.002025-01-138036Actual
10510690.002023-02-138065Actual
7094705.002022-11-158015Actual
22454369.912024-01-1380611Actual
35093483.002025-01-138016Actual
35731243.322025-01-1380212Actual
304751243.002024-09-148015Actual
17246308.212023-08-1580111Actual
32101349.592022-07-168018Actual
10588546.002023-02-138016Actual
296391767.002024-08-148017Actual
246711029.002024-04-148063Actual
36681320.982025-02-1380211Actual
20131764.002023-11-158067Actual
285782482.952024-07-158018Actual
18098756.002023-09-158067Actual
16122740.492023-07-168028Actual
18330172.042023-09-1580311Actual
20217860.192023-11-158028Actual
1847649.702023-09-1580112Actual
27546807.162024-06-1480111Actual
17188819.282023-08-158068Actual
17328242.252023-08-1580411Actual
38650336.002025-04-158056Actual
341381767.002024-12-158017Actual
284851963.002024-07-158017Actual
2141380.002022-06-158028Budget
15316226.302023-06-1580411Actual
18184623.822023-09-158028Actual
15653638.002023-07-168064Actual
20250993.522023-11-158068Actual
32395608.282024-10-1480113Actual
2053622.042023-11-1580212Actual
8746750.002022-12-168067Budget
251381360.002024-04-148017Actual
11962444.002023-03-158066Actual
25460114.592024-04-1480511Actual
8605480.002022-12-168066Budget
35822369.682025-01-1380113Actual
348221047.002025-01-138063Actual
30595262.002024-09-148026Actual
15350345.452023-06-1580611Actual
31834458.002024-10-148066Actual
11104649.582023-02-138028Actual
13721909.002023-05-158015Actual
15911259.002023-07-168056Actual
9859636.002023-01-138067Actual
9799950.002023-01-138017Budget
3911280.002022-08-158026Budget
10187393.002023-02-138063Actual
38598685.002025-04-158036Actual
24941361.002024-04-148016Actual
19280376.302023-10-1580111Actual
1078598.062022-05-158068Actual
5704380.002022-10-158063Budget
7330648.002022-11-158036Actual
19422318.852023-10-1580611Actual
31694566.002024-10-148016Actual
2418159.002022-07-168073Actual
34049294.002024-12-158056Actual
21746917.002024-01-138014Actual
7889537.002022-12-168013Actual
890676.002022-05-158067Actual
23225675.342024-02-138028Actual
3561284.802025-01-1380511Actual
2157061.402023-12-1680612Actual
262061496.002024-05-148017Actual
2741550.002022-07-168016Budget
14851169.002023-06-158026Actual
12511214.002023-04-158073Actual
26716350.382024-05-1480113Actual
247561013.002024-04-148014Actual
12841480.002023-04-158016Budget
9663198.002023-01-138056Actual
27689555.022024-06-1480611Actual
7949480.002022-12-168063Budget
359391488.002025-02-138013Actual
32958568.002024-11-148066Actual
5237501.002022-09-158066Actual
8027100.002022-12-168073Budget
28899610.342024-07-1580112Actual
3536173.002022-08-158073Actual
7014750.002022-11-158064Budget
2393985.002024-03-148026Actual
16863128.002023-08-158026Actual
35849759.162025-01-1380213Actual
2604850.002022-07-168015Budget
4518531.002022-09-158013Actual
1295100.002022-06-158073Budget
16214376.302023-07-1680111Actual
28780435.872024-07-1580411Actual
353251351.002025-01-138067Actual
11857480.002023-03-158046Budget
34730671.442024-12-1580613Actual
319251373.002024-10-148067Actual
36708419.922025-02-1380311Actual
9986480.002023-01-138028Budget
10733515.002023-02-138046Actual
32337738.012024-10-1480612Actual
25081436.002024-04-148066Actual
39035564.602025-04-1580411Actual
314231025.002024-10-148063Actual
7015742.002022-11-158064Actual
22637966.002024-02-138063Actual
2202701.092022-06-158068Actual
32604520.002024-11-148073Actual
39216939.072025-04-1580612Actual
141101504.142023-05-158018Actual
7482480.002022-11-158066Budget
26925421.002024-06-148073Actual
2561043.312024-04-1480612Actual
19686428.002023-11-158073Actual
12291480.002023-03-158068Budget
5315789.002022-09-158017Actual
34350950.782024-12-1580111Actual
91961100.002023-01-138014Budget
6769550.002022-11-158013Budget
9664200.002023-01-138056Budget
9336650.002023-01-138015Budget
18357172.042023-09-1580411Actual
307651606.002024-09-148017Actual
293841118.002024-08-148065Actual
10636211.002023-02-138026Actual

Generated 2025-06-14 10:43:19.103 UTC