[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32303564.602024-10-1580112Actual
22421238.002024-01-1480411Actual
4519550.002022-09-168013Budget
18871357.002023-10-168016Actual
10589480.002023-02-148016Budget
20417124.172023-11-1680511Actual
15653638.002023-07-178064Actual
27546807.162024-06-1580111Actual
21036265.002023-12-178056Actual
337571776.002024-12-168014Actual
4439480.002022-08-168068Budget
21479230.552023-12-1780611Actual
20921210.192022-06-168018Actual
32131366.722024-10-1580211Actual
175621780.002023-09-168013Actual
15142649.582023-06-168028Actual
643380.002022-05-168046Budget
4907749.002022-09-168065Actual
1953888.002022-06-168017Actual
38953745.452025-04-1680111Actual
2557825.232024-04-1580212Actual
17274115.652023-08-1680211Actual
14314163.532023-05-1680411Actual
1767380.002022-06-168046Budget
231971346.562024-02-148018Actual
8546200.002022-12-178056Budget
39154575.242025-04-1680112Actual
829859.002022-05-168017Actual
13172806.002023-04-168017Actual
3911280.002022-08-168026Budget
21838875.002024-01-148015Actual
2537958.212024-04-1580211Actual
29852824.182024-08-1580111Actual
14673553.002023-06-168064Actual
14611205.002023-06-168073Actual
359391488.002025-02-148013Actual
17809772.002023-09-168065Actual
3783650.002022-08-168065Budget
30623570.002024-09-158036Actual
293841118.002024-08-158065Actual
11383100.002023-03-168073Actual
4193756.002022-08-168017Actual
13421051.002022-06-168014Actual
6690669.282022-10-168068Actual
33401460.342024-11-1580112Actual
16891497.002023-08-168036Actual
27747636.942024-06-1580112Actual
26088259.002024-05-158046Actual
18601935.002023-10-168063Actual
18275299.702023-09-1680111Actual
547200.002022-05-168026Budget
27217471.002024-06-158046Actual
10186380.002023-02-148063Budget
33969176.002024-12-168026Actual
4845924.002022-09-168015Actual
251381360.002024-04-158017Actual
32395608.282024-10-1580113Actual
10733515.002023-02-148046Actual
596550.002022-05-168036Budget
22722940.002024-02-148014Actual
259121041.002024-05-158015Actual
22815814.002024-02-148015Actual
35200237.002025-01-148056Actual
12230458.672023-03-168028Actual
9070403.002023-01-148063Actual
498584.002022-05-168016Actual
6208550.002022-10-168036Budget
376241348.002025-03-168067Actual
18418222.042023-09-1680611Actual
24319274.172024-03-1580111Actual
268681252.002024-06-158063Actual
8451550.002022-12-178036Budget
6110480.002022-10-168016Budget
35148600.002025-01-148036Actual
36913683.752025-02-1480612Actual
1216380.002022-06-168063Budget
31272387.222024-09-1580113Actual
231041039.002024-02-148017Actual
4986480.002022-09-168016Budget
8213650.002022-12-178015Budget
31006181.612024-09-1580211Actual
269871108.002024-06-158064Actual
17867509.002023-09-168016Actual
16622445.002023-08-168073Actual
2991579.002022-07-178066Actual
252311698.082024-04-158018Actual
5705375.002022-10-168063Actual
27689555.022024-06-1580611Actual
22394213.532024-01-1480311Actual
8932380.002022-12-178068Budget
23854730.002024-03-158065Actual
3726850.002022-08-168015Budget
3725757.002022-08-168015Actual
18978186.002023-10-168056Actual
358850.002022-05-168015Budget
39008339.062025-04-1680311Actual
5376650.002022-09-168067Budget
377441323.832025-03-168068Actual
30649338.002024-09-158046Actual
2254574.162024-01-1480612Actual
28753409.282024-07-1680311Actual
21123945.002023-12-178017Actual
38570262.002025-04-168026Actual
1632360.332023-07-1780511Actual
8498376.002022-12-178046Actual
15316226.302023-06-1680411Actual
80741197.002022-12-178014Actual
6769550.002022-11-168013Budget
27163223.002024-06-158026Actual
6361380.002022-10-168066Actual
1671200.002022-06-168026Budget
281951216.002024-07-168015Actual
348221047.002025-01-148063Actual
347871715.002025-01-148013Actual
5034225.002022-09-168026Actual
3646650.002022-08-168064Budget
31480398.002024-10-158073Actual
7622865.002022-11-168067Actual
2662890.002022-07-178065Actual
15885299.002023-07-178046Actual
4656200.002022-09-168073Actual
12292611.702023-03-168068Actual
33463813.542024-11-1580612Actual
15350345.452023-06-1680611Actual
381801183.732025-03-1680613Actual
14639931.002023-06-168014Actual
10839480.002023-02-148066Budget
11244710.002023-03-168013Actual
7748480.002022-11-168028Budget
103131000.002023-02-148014Budget
34459164.592024-12-1680511Actual
10918850.002023-02-148017Budget
160361050.002023-07-178067Actual
6768703.002022-11-168013Actual
91961100.002023-01-148014Budget
20871811.002023-12-178065Actual
296391767.002024-08-158017Actual
34049294.002024-12-168056Actual
30568557.002024-09-158016Actual
26422453.962024-05-1580111Actual
34292982.922024-12-168068Actual
11904207.002023-03-168056Actual
80751100.002022-12-178014Budget
36298666.002025-02-148036Actual
1295100.002022-06-168073Budget
185661848.002023-10-168013Actual
10452850.002023-02-148015Budget
154981797.002023-07-178013Actual
5315789.002022-09-168017Actual
2788133.002022-07-178026Actual
47051100.002022-09-168014Budget
326322174.002024-11-158014Actual
256951418.002024-05-158013Actual
8746750.002022-12-178067Budget
291711025.002024-08-158063Actual
35503707.162025-01-1480111Actual
1747423.102023-08-1680212Actual
11105380.002023-02-148028Budget
18217955.642023-09-168068Actual
38064983.762025-03-1680612Actual
304751243.002024-09-158015Actual
5177280.002022-09-168056Budget
5237501.002022-09-168066Actual
279831784.002024-07-168013Actual
4007380.002022-08-168046Budget
263012382.942024-05-158018Actual
6207655.002022-10-168036Actual
31749653.002024-10-158036Actual
28288613.002024-07-168016Actual
38272983.002025-04-168063Actual
28075410.002024-07-168073Actual
11633650.002023-03-168065Budget
21066425.002023-12-178066Actual
36880109.272025-02-1480212Actual
3318687.462022-07-178068Actual
330491296.002024-11-158067Actual
4194850.002022-08-168017Budget
35822369.682025-01-1480113Actual
327251336.002024-11-158015Actual
12433356.002023-04-168063Actual
22339356.082024-01-1480111Actual
32103746.522024-10-1580111Actual
6255506.002022-10-168046Actual
20837803.002023-12-178015Actual
4006446.002022-08-168046Actual
296741247.002024-08-158067Actual
12370550.002023-04-168013Budget
26147288.002024-05-158066Actual
33997666.002024-12-168036Actual
26007293.002024-05-158016Actual
216611060.002024-01-148063Actual
393011013.552025-04-1680213Actual
2340380.002022-07-178063Budget
141101504.142023-05-168018Actual
2457952.892024-03-1580612Actual
7948416.002022-12-178063Actual
13092468.002023-04-168066Actual
3211750.002022-07-178018Budget
25022291.002024-04-158046Actual
23459312.472024-02-1480611Actual
388951146.562025-04-168068Actual
22454369.912024-01-1480611Actual
89449.002022-05-168063Actual
23399235.872024-02-1480411Actual
29442515.002024-08-158016Actual
3459382.002022-08-168063Actual
13431000.002022-06-168014Budget
25730983.002024-05-158063Actual
15289156.082023-06-1680311Actual
22694407.002024-02-148073Actual
35531359.282025-01-1480211Actual
180631201.002023-09-168017Actual
6689480.002022-10-168068Budget
32958568.002024-11-158066Actual
9720430.002023-01-148066Actual
4333750.002022-08-168018Budget
35585405.022025-01-1480411Actual
3910287.002022-08-168026Actual
5890650.002022-10-168064Budget
297601013.222024-08-158028Actual
19010421.002023-10-168066Actual
19389122.042023-10-1680511Actual
1847649.702023-09-1680112Actual
17682834.002023-09-168014Actual
16836499.002023-08-168016Actual
14287228.422023-05-1680311Actual
38543515.002025-04-168016Actual
35849759.162025-01-1480213Actual
3863480.002022-08-168016Budget
9011578.002023-01-148013Actual
21418235.872023-12-1780411Actual
30026547.582024-08-1580112Actual
292911062.002024-08-158064Actual
168143.002022-05-168073Actual
2442856.082024-03-1580511Actual
150211323.002023-06-168017Actual
35703597.582025-01-1480112Actual
13421480.002023-04-168068Budget
314231025.002024-10-158063Actual
9939750.002023-01-148018Budget
13599415.002023-05-168073Actual
5564480.002022-09-168068Budget
36998803.022025-02-1480213Actual
2351744.382024-02-1480112Actual
5643550.002022-10-168013Budget
12371566.002023-04-168013Actual

Generated 2025-06-15 12:34:22.227 UTC