[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 855   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16836499.002023-07-188016Actual
10733515.002023-01-168046Actual
39008339.062025-03-1880311Actual
25852861.002024-04-168064Actual
10977823.002023-01-168067Actual
37500326.002025-02-158056Actual
20308392.262023-10-1880111Actual
268331575.002024-05-178013Actual
1950723.102023-09-1780212Actual
319251373.002024-09-168067Actual
281032174.002024-06-178014Actual
327251336.002024-10-178015Actual
36383463.002025-01-168066Actual
315081955.002024-09-168014Actual
27574273.102024-05-1780211Actual
30146332.842024-07-1780113Actual
22722940.002024-01-168014Actual
7700750.002022-10-188018Budget
5035280.002022-08-188026Budget
354451210.192024-12-168068Actual
34023421.002024-11-178046Actual
5315789.002022-08-188017Actual
22907400.002024-01-168016Actual
291711025.002024-07-178063Actual
7232620.002022-10-188016Actual
2537958.212024-03-1780211Actual
11904207.002023-02-158056Actual
2990480.002022-06-188066Budget
4518531.002022-08-188013Actual
18720626.002023-09-178064Actual
34493746.522024-11-1780611Actual
2603497.002024-04-168026Actual
29019553.892024-06-1780113Actual
358850.002022-04-178015Budget
58311272.002022-09-178014Actual
337571776.002024-11-178014Actual
14138623.822023-04-178028Actual
160011197.002023-06-188017Actual
7561950.002022-10-188017Budget
2524650.002022-06-188064Budget
169100.002022-04-178073Budget
14879495.002023-05-188036Actual
22248716.252023-12-168028Actual
889650.002022-04-178067Budget
18217955.642023-08-188068Actual
20984524.002023-11-188036Actual
13421051.002022-05-188014Actual
28343711.002024-06-178036Actual
17389352.892023-07-1880611Actual
16943211.002023-07-188056Actual
11572850.002023-02-158015Budget
9664200.002022-12-168056Budget
14905283.002023-05-188046Actual
17894140.002023-08-188026Actual
4767823.002022-08-188064Actual
8498376.002022-11-188046Actual
31331722.322024-08-1780613Actual
31694566.002024-09-168016Actual
12985480.002023-03-188046Budget
26504213.532024-04-1680411Actual
33997666.002024-11-178036Actual
27689555.022024-05-1780611Actual
145201396.002023-05-188013Actual
7423200.002022-10-188056Budget
14611205.002023-05-188073Actual
10637200.002023-01-168026Budget
7622865.002022-10-188067Actual
7094705.002022-10-188015Actual
7809380.002022-10-188068Budget
2838550.002022-06-188036Budget
22421238.002023-12-1680411Actual
28899610.342024-06-1780112Actual
2454711.402024-02-1580212Actual
38149678.462025-02-1580213Actual
1874480.002022-05-188066Budget
8546200.002022-11-188056Budget
9701260.202022-04-178018Actual
31834458.002024-09-168066Actual
418668.002022-04-178065Actual
140501039.002023-04-178067Actual
35851100.002022-07-188014Budget
4987511.002022-08-188016Actual
34432430.552024-11-1780411Actual
7015742.002022-10-188064Actual
290461073.202024-06-1780213Actual
27078946.002024-05-178065Actual
170331146.002023-07-188017Actual
16122740.492023-06-188028Actual
16743848.002023-07-188015Actual
1948020.972023-09-1780112Actual
12761598.002023-03-188065Actual
6031742.002022-09-178065Actual
34378183.742024-11-1780211Actual
19980314.002023-10-188046Actual
91971155.002022-12-168014Actual
36243661.002025-01-168016Actual
383921108.002025-03-188064Actual
9859636.002022-12-168067Actual
1623550.002022-05-188016Budget
27243232.002024-05-178056Actual
2202701.092022-05-188068Actual
20451219.912023-10-1880611Actual
18275299.702023-08-1880111Actual
5083565.002022-08-188036Actual
325121587.002024-10-178013Actual
141101504.142023-04-178018Actual
129499.002022-05-188073Actual
262061496.002024-04-168017Actual
35585405.022024-12-1680411Actual
114301178.002023-02-158014Actual
6208550.002022-09-178036Budget
3726850.002022-07-188015Budget
18686984.002023-09-178014Actual
5970850.002022-09-178015Budget
284851963.002024-06-178017Actual
23259740.492024-01-168068Actual
246711029.002024-03-178063Actual
11903280.002023-02-158056Budget
3211750.002022-06-188018Budget
20006192.002023-10-188056Actual
34405485.872024-11-1780311Actual
2662464.592024-04-1680112Actual
6906100.002022-10-188073Budget
25493296.512024-03-1780611Actual
350001488.002024-12-168015Actual
4114480.002022-07-188066Budget
39096652.902025-03-1880611Actual
352901646.002024-12-168017Actual
830950.002022-04-178017Budget
829859.002022-04-178017Actual
330151820.002024-10-178017Actual
247561013.002024-03-178014Actual
17654197.002023-08-188073Actual
69551100.002022-10-188014Budget
2157061.402023-11-1880612Actual
32212168.852024-09-1680511Actual
18926468.002023-09-178036Actual
7424188.002022-10-188056Actual
1838451.822023-08-1880511Actual
12841480.002023-03-188016Budget
282301192.002024-06-178065Actual
16976433.002023-07-188066Actual
8931478.362022-11-188068Actual
1426059.272023-04-1780211Actual
9335772.002022-12-168015Actual
88380.002022-04-178063Budget
381801183.732025-02-1580613Actual
2525655.002022-06-188064Actual
37802649.712025-02-1580111Actual
23399235.872024-01-1680411Actual
151141751.112023-05-188018Actual
8683831.002022-11-188017Actual
17922561.002023-08-188036Actual
6032650.002022-09-178065Budget
2281550.002022-06-188013Budget
3647720.002022-07-188064Actual
14824412.002023-05-188016Actual
15234372.042023-05-1880111Actual
353832110.212024-12-168018Actual
1644222.042023-06-1880212Actual
12840513.002023-03-188016Actual
7093650.002022-10-188015Budget
1671200.002022-05-188026Budget
27808939.072024-05-1780612Actual
11633650.002023-02-158065Budget
35731243.322024-12-1680212Actual
26716350.382024-04-1680113Actual
39035564.602025-03-1880411Actual
4439480.002022-07-188068Budget
292561795.002024-07-178014Actual
302621836.002024-08-178013Actual
1875405.002022-05-188066Actual
23993353.002024-02-158046Actual
4006446.002022-07-188046Actual
11857480.002023-02-158046Budget
252311698.082024-03-178018Actual
256951418.002024-04-168013Actual
34671722.322024-11-1780113Actual
12699850.002023-03-188015Budget
14639931.002023-05-188014Actual
9570648.002022-12-168036Actual
269531757.002024-05-178014Actual
376822116.272025-02-158018Actual
26776738.112024-04-1680613Actual
200961166.002023-10-188017Actual
371221287.002025-02-158063Actual
1735560.332023-07-1880511Actual
4254757.002022-07-188067Actual
748480.002022-04-178066Budget
263621046.562024-04-168068Actual
384501179.002025-03-188015Actual
338501217.002024-11-178015Actual
24019283.002024-02-158056Actual
13234786.002023-03-188067Actual
6439850.002022-09-178017Budget
10047380.002022-12-168068Budget
30026547.582024-07-1780112Actual
1440536.932023-04-1780112Actual
35822369.682024-12-1680113Actual
33309334.812024-10-1780411Actual
32185475.242024-09-1680411Actual
17867509.002023-08-188016Actual
11104649.582023-01-168028Actual
12511214.002023-03-188073Actual
8605480.002022-11-188066Budget
28726241.192024-06-1780211Actual
13171850.002023-03-188017Budget
21838875.002023-12-168015Actual
4440740.492022-07-188068Actual
38981339.062025-03-1880211Actual
16565997.002023-07-188063Actual
8825750.002022-11-188018Budget
7330648.002022-10-188036Actual
20779669.002023-11-188064Actual
8403280.002022-11-188026Budget
314231025.002024-09-168063Actual
12432380.002023-03-188063Budget
7889537.002022-11-188013Actual
8604501.002022-11-188066Actual
5890650.002022-09-178064Budget
1217454.002022-05-188063Actual
37857532.682025-02-1580311Actual
6110480.002022-09-178016Budget
1632360.332023-06-1880511Actual
9986480.002022-12-168028Budget
1403680.002022-05-188064Actual
36030315.002025-01-168073Actual
359391488.002025-01-168013Actual
2418159.002022-06-188073Actual
16296219.912023-06-1880411Actual
38650336.002025-03-188056Actual
5034225.002022-08-188026Actual
35849759.162024-12-1680213Actual
10588546.002023-01-168016Actual
5891617.002022-09-178064Actual
2496891.002024-03-178026Actual
3258511.702022-06-188028Actual
28698824.182024-06-1780111Actual
17948259.002023-08-188046Actual
35841131.002022-07-188014Actual
7482480.002022-10-188066Budget
30978713.542024-08-1780111Actual
160941517.782023-06-188018Actual
5564480.002022-08-188068Budget
498584.002022-04-178016Actual
37884544.392025-02-1580411Actual
9987867.762022-12-168028Actual
47051100.002022-08-188014Budget

Generated 2025-05-18 02:53:57.365 UTC