[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082024-02-2280511Actual
376241348.002025-02-228067Actual
335801094.252024-10-2480613Actual
36762190.122025-01-2380511Actual
27775118.852024-05-2480212Actual
25433160.342024-03-2480411Actual
418668.002022-04-248065Actual
24228779.882024-02-228028Actual
8026150.002022-11-258073Actual
206241653.002023-11-258013Actual
11493650.002023-02-228064Budget
14138623.822023-04-248028Actual
22815814.002024-01-238015Actual
12104750.002023-02-228067Budget
26422453.962024-04-2380111Actual
20871811.002023-11-258065Actual
19389122.042023-09-2480511Actual
18778638.002023-09-248015Actual
308001260.002024-08-248067Actual
9986480.002022-12-238028Budget
25259811.702024-03-248028Actual
8684950.002022-11-258017Budget
1744723.102023-07-2580112Actual
39154575.242025-03-2580112Actual
12621831.002023-03-258064Actual
7015742.002022-10-258064Actual
17389352.892023-07-2580611Actual
20390226.302023-10-2580411Actual
25852861.002024-04-238064Actual
9521225.002022-12-238026Actual
354451210.192024-12-238068Actual
15289156.082023-05-2580311Actual
36030315.002025-01-238073Actual
9701260.202022-04-248018Actual
22454369.912023-12-2380611Actual
22849638.002024-01-238065Actual
7232620.002022-10-258016Actual
17301163.532023-07-2580311Actual
16836499.002023-07-258016Actual
16565997.002023-07-258063Actual
24374164.592024-02-2280311Actual
10265200.002023-01-238073Budget
1750572.042023-07-2580612Actual
269871108.002024-05-248064Actual
2280618.002022-06-258013Actual
34378183.742024-11-2480211Actual
114301178.002023-02-228014Actual
175621780.002023-08-258013Actual
308582625.372024-08-248018Actual
1403680.002022-05-258064Actual
21718201.002023-12-238073Actual
191021144.002023-09-248067Actual
7483397.002022-10-258066Actual
31060441.192024-08-2480411Actual
23372213.532024-01-2380311Actual
15316226.302023-05-2580411Actual
9939750.002022-12-238018Budget
263291069.282024-04-238028Actual
1623550.002022-05-258016Budget
262061496.002024-04-238017Actual
284851963.002024-06-248017Actual
15711680.002023-06-258015Actual
314231025.002024-09-238063Actual
24883687.002024-03-248065Actual
9335772.002022-12-238015Actual
17068789.002023-07-258067Actual
31721173.002024-09-238026Actual
971750.002022-04-248018Budget
8451550.002022-11-258036Budget
9148100.002022-12-238073Budget
2457952.892024-02-2280612Actual
14811039.002022-05-258015Actual
3537200.002022-07-258073Budget
39334959.162025-03-2580613Actual
28075410.002024-06-248073Actual
31033532.682024-08-2480311Actual
22694407.002024-01-238073Actual
1077480.002022-04-248068Budget
642393.002022-04-248046Actual
7281283.002022-10-258026Actual
21036265.002023-11-258056Actual
17974169.002023-08-258056Actual
2056767.782023-10-2580612Actual
27601564.602024-05-2480311Actual
1159550.002022-05-258013Budget
259121041.002024-04-238015Actual
33942606.002024-11-248016Actual
23047425.002024-01-238066Actual
3959601.002022-07-258036Actual
18098756.002023-08-258067Actual
14347230.552023-04-2480611Actual
32604520.002024-10-248073Actual
6501650.002022-09-248067Budget
21391242.252023-11-2580311Actual
27574273.102024-05-2480211Actual
12231380.002023-02-228028Budget
17809772.002023-08-258065Actual
8872623.822022-11-258028Actual
25406155.022024-03-2480311Actual
388951146.562025-03-258068Actual
17682834.002023-08-258014Actual
4439480.002022-07-258068Budget
1875405.002022-05-258066Actual
11857480.002023-02-228046Budget
376822116.272025-02-228018Actual
34613902.902024-11-2480612Actual
168143.002022-04-248073Actual
10452850.002023-01-238015Budget
26776738.112024-04-2380613Actual
15176764.732023-05-258068Actual
11244710.002023-02-228013Actual
11245550.002023-02-228013Budget
596550.002022-04-248036Budget
29549266.002024-07-248056Actual
2838550.002022-06-258036Budget
20929381.002023-11-258016Actual
5083565.002022-08-258036Actual
27689555.022024-05-2480611Actual
10264162.002023-01-238073Actual
145201396.002023-05-258013Actual
54541532.932022-08-258018Actual
17894140.002023-08-258026Actual
9472632.002022-12-238016Actual
17654197.002023-08-258073Actual
121831170.802023-02-228018Actual
337571776.002024-11-248014Actual
1953851.822023-09-2480612Actual
14964360.002023-05-258066Actual
6158254.002022-09-248026Actual
43321035.952022-07-258018Actual
6907154.002022-10-258073Actual
1767380.002022-05-258046Budget
349072003.002024-12-238014Actual
5969907.002022-09-248015Actual
5084550.002022-08-258036Budget
5236480.002022-08-258066Budget
313881802.002024-09-238013Actual
26007293.002024-04-238016Actual
34698766.182024-11-2480213Actual
18813827.002023-09-248065Actual
5237501.002022-08-258066Actual
37030722.322025-01-2380613Actual
38598685.002025-03-258036Actual
1217454.002022-05-258063Actual
13312750.002023-03-258018Budget
65801288.982022-09-248018Actual
1624251.822023-06-2580211Actual
33309334.812024-10-2480411Actual
21479230.552023-11-2580611Actual
268331575.002024-05-248013Actual
337921159.002024-11-248064Actual
2662464.592024-04-2380112Actual
18601935.002023-09-248063Actual
17774644.002023-08-258015Actual
28753409.282024-06-2480311Actual
16269166.722023-06-2580311Actual
2140675.342022-05-258028Actual
35585405.022024-12-2380411Actual
6360480.002022-09-248066Budget
349421337.002024-12-238064Actual
37420186.002025-02-228026Actual
13923246.002023-04-248056Actual
3647720.002022-07-258064Actual
331072026.882024-10-248018Actual
342312110.212024-11-248018Actual
13721909.002023-04-248015Actual
8931478.362022-11-258068Actual
75621155.002022-10-258017Actual
320451196.562024-09-238068Actual
18898176.002023-09-248026Actual
26147288.002024-04-238066Actual
9859636.002022-12-238067Actual
11572850.002023-02-228015Budget
7810487.452022-10-258068Actual
16685583.002023-07-258064Actual
37474445.002025-02-228046Actual
39008339.062025-03-2580311Actual
281951216.002024-06-248015Actual
38683536.002025-03-258066Actual
20006192.002023-10-258056Actual
29019553.892024-06-2480113Actual
2555133.742024-03-2480112Actual
387401780.002025-03-258017Actual
33401460.342024-10-2480112Actual
16917324.002023-07-258046Actual
6906100.002022-10-258073Budget
13031280.002023-03-258056Budget
13431000.002022-05-258014Budget
12510200.002023-03-258073Budget
2201480.002022-05-258068Budget
16943211.002023-07-258056Actual
6829454.002022-10-258063Actual
10373650.002023-01-238064Budget
32818636.002024-10-248016Actual
34350950.782024-11-2480111Actual
1482850.002022-05-258015Budget
384501179.002025-03-258015Actual
151141751.112023-05-258018Actual
216271440.002023-12-238013Actual
28780435.872024-06-2480411Actual
39182243.322025-03-2580212Actual
8214840.002022-11-258015Actual
292561795.002024-07-248014Actual
135401143.002023-04-248063Actual
6254380.002022-09-248046Budget
29469170.002024-07-248026Actual
10186380.002023-01-238063Budget
6207655.002022-09-248036Actual
33282349.702024-10-2480311Actual
1426059.272023-04-2480211Actual
30708418.002024-08-248066Actual
10510690.002023-01-238065Actual
21364160.342023-11-2580211Actual
1644222.042023-06-2580212Actual
7329550.002022-10-258036Budget
29582483.002024-07-248066Actual
36270167.002025-01-238026Actual
6301246.002022-09-248056Actual
270451296.002024-05-248015Actual
2603890.002022-06-258015Actual
1647344.382023-06-2580612Actual
372072060.002025-02-228014Actual
236061562.002024-02-228013Actual
285201143.002024-06-248067Actual
12840513.002023-03-258016Actual
10047380.002022-12-238068Budget
13421051.002022-05-258014Actual
6208550.002022-09-248036Budget
1440536.932023-04-2480112Actual
316011318.002024-09-238015Actual
1720550.002022-05-258036Budget
30595262.002024-08-248026Actual
3561284.802024-12-2380511Actual
141101504.142023-04-248018Actual
1850970.972023-08-2580612Actual
221621029.002023-12-238067Actual
11305412.002023-02-228063Actual
9663198.002022-12-238056Actual
29442515.002024-07-248016Actual
231391134.002024-01-238067Actual
13171850.002023-03-258017Budget
1158624.002022-05-258013Actual
37179405.002025-02-228073Actual
1526258.212023-05-2580211Actual
1670219.002022-05-258026Actual

Generated 2025-05-24 05:28:47.430 UTC