[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 859   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-11-158028Actual
168143.002022-05-158073Actual
1403680.002022-06-158064Actual
8134750.002022-12-168064Budget
121831170.802023-03-158018Actual
20659992.002023-12-168063Actual
291361733.002024-08-148013Actual
314231025.002024-10-148063Actual
1641542.252023-07-1680112Actual
10372623.002023-02-138064Actual
22367163.532024-01-1380211Actual
175971108.002023-09-158063Actual
20039356.002023-11-158066Actual
35645555.022025-01-1380611Actual
7748480.002022-11-158028Budget
17246308.212023-08-1580111Actual
20716222.002023-12-168073Actual
6110480.002022-10-158016Budget
5970850.002022-10-158015Budget
19899421.002023-11-158016Actual
58301100.002022-10-158014Budget
36852442.262025-02-1380112Actual
1446362.462023-05-1580612Actual
30691113.002022-07-168017Actual
20837803.002023-12-168015Actual
357806.002022-05-158015Actual
1830360.332023-09-1580211Actual
643380.002022-05-158046Budget
31721173.002024-10-148026Actual
89449.002022-05-158063Actual
26114209.002024-05-148056Actual
13756567.002023-05-158065Actual
27655192.252024-06-1480511Actual
34350950.782024-12-1580111Actual
10839480.002023-02-138066Budget
22907400.002024-02-138016Actual
32604520.002024-11-148073Actual
313881802.002024-10-148013Actual
19926167.002023-11-158026Actual
11761300.002023-03-158026Actual
191601925.362023-10-158018Actual
32818636.002024-11-148016Actual
9521225.002023-01-138026Actual
4381480.002022-08-158028Budget
19362175.232023-10-1580411Actual
38981339.062025-04-1580211Actual
14639931.002023-06-158014Actual
6361380.002022-10-158066Actual
242611031.402024-03-148068Actual
2419100.002022-07-168073Budget
35822369.682025-01-1380113Actual
32103746.522024-10-1480111Actual
326671323.002024-11-148064Actual
11962444.002023-03-158066Actual
20308392.262023-11-1580111Actual
3646650.002022-08-158064Budget
135401143.002023-05-158063Actual
7377380.002022-11-158046Budget
4006446.002022-08-158046Actual
31152610.342024-09-1480112Actual
21278779.882023-12-168068Actual
6502793.002022-10-158067Actual
19222740.492023-10-158068Actual
2418159.002022-07-168073Actual
259121041.002024-05-148015Actual
18217955.642023-09-158068Actual
30708418.002024-09-148066Actual
21123945.002023-12-168017Actual
11166480.002023-02-138068Budget
2496891.002024-04-148026Actual
222201375.352024-01-138018Actual
348221047.002025-01-138063Actual
297322151.122024-08-148018Actual
80741197.002022-12-168014Actual
21718201.002024-01-138073Actual
5316850.002022-09-158017Budget
276650.002022-05-158064Budget
23967519.002024-03-148036Actual
25351395.452024-04-1480111Actual
2013650.002022-06-158067Budget
285201143.002024-07-158067Actual
24848673.002024-04-148015Actual
31060441.192024-09-1480411Actual
8932380.002022-12-168068Budget
7423200.002022-11-158056Budget
263621046.562024-05-148068Actual
21418235.872023-12-1680411Actual
10732480.002023-02-138046Budget
293491301.002024-08-148015Actual
8498376.002022-12-168046Actual
2342661.402024-02-1380511Actual
18926468.002023-10-158036Actual
281032174.002024-07-158014Actual
7329550.002022-11-158036Budget
33942606.002024-12-158016Actual
114311000.002023-03-158014Budget
21985533.002024-01-138036Actual
2280618.002022-07-168013Actual
24228779.882024-03-148028Actual
256951418.002024-05-148013Actual
36681320.982025-02-1380211Actual
38861869.282025-04-158028Actual
3910287.002022-08-158026Actual
1583188.002023-07-168026Actual
11713556.002023-03-158016Actual
33401460.342024-11-1480112Actual
17154598.062023-08-158028Actual
2837683.002022-07-168036Actual
27136489.002024-06-148016Actual
418668.002022-05-158065Actual
18275299.702023-09-1580111Actual
191021144.002023-10-158067Actual
69551100.002022-11-158014Budget
35703597.582025-01-1380112Actual
21957137.002024-01-138026Actual
268681252.002024-06-148063Actual
36708419.922025-02-1380311Actual
27488955.642024-06-148068Actual
2557825.232024-04-1480212Actual
1295100.002022-06-158073Budget
9799950.002023-01-138017Budget
32158427.362024-10-1480311Actual
327601277.002024-11-148065Actual
5782200.002022-10-158073Budget
27747636.942024-06-1480112Actual
29934458.212024-08-1480411Actual
4194850.002022-08-158017Budget
13032351.002023-04-158056Actual
25947901.002024-05-148065Actual
7232620.002022-11-158016Actual
3259380.002022-07-168028Budget
23317285.872024-02-1380111Actual
25852861.002024-05-148064Actual
10373650.002023-02-138064Budget
12889196.002023-04-158026Actual
23259740.492024-02-138068Actual
170331146.002023-08-158017Actual
33521597.752024-11-1480113Actual
305101081.002024-09-148065Actual
21930365.002024-01-138016Actual
642393.002022-05-158046Actual
7015742.002022-11-158064Actual
11904207.002023-03-158056Actual
23993353.002024-03-148046Actual
38122531.092025-03-1580113Actual
4519550.002022-09-158013Budget
80751100.002022-12-168014Budget
24142888.002024-03-148067Actual
371221287.002025-03-158063Actual
24996529.002024-04-148036Actual
370871906.002025-03-158013Actual
4766650.002022-09-158064Budget
29079715.302024-07-1580613Actual
1440536.932023-05-1580112Actual
160941517.782023-07-168018Actual
336371587.002024-12-158013Actual
39096652.902025-04-1580611Actual
13843131.002023-05-158026Actual
20336110.342023-11-1580211Actual
216611060.002024-01-138063Actual
32547972.002024-11-148063Actual
216271440.002024-01-138013Actual
281371159.002024-07-158064Actual
1426059.272023-05-1580211Actual
9721480.002023-01-138066Budget
2561043.312024-04-1480612Actual
9148100.002023-01-138073Budget
6255506.002022-10-158046Actual
1735560.332023-08-1580511Actual
13897331.002023-05-158046Actual
6159280.002022-10-158026Budget
35233470.002025-01-138066Actual
3863480.002022-08-158016Budget
23225675.342024-02-138028Actual
35849759.162025-01-1380213Actual
5455750.002022-09-158018Budget
3783650.002022-08-158065Budget
4987511.002022-09-158016Actual
2662464.592024-05-1480112Actual
971750.002022-05-158018Budget
3911280.002022-08-158026Budget
12888200.002023-04-158026Budget
19422318.852023-10-1580611Actual
16891497.002023-08-158036Actual
37448582.002025-03-158036Actual
32245480.562024-10-1480611Actual
8026150.002022-12-168073Actual
17682834.002023-09-158014Actual
269871108.002024-06-148064Actual
23698201.002024-03-148073Actual
17974169.002023-09-158056Actual
4114480.002022-08-158066Budget
25493296.512024-04-1480611Actual
37179405.002025-03-158073Actual
25730983.002024-05-148063Actual
2141380.002022-06-158028Budget
1159550.002022-06-158013Budget
269531757.002024-06-148014Actual
1644222.042023-07-1680212Actual
7154650.002022-11-158065Budget
24401238.002024-03-1480411Actual
19748535.002023-11-158064Actual
1077480.002022-05-158068Budget
4986480.002022-09-158016Budget
291711025.002024-08-148063Actual
10187393.002023-02-138063Actual
28288613.002024-07-158016Actual
4007380.002022-08-158046Budget
18952257.002023-10-158046Actual
12511214.002023-04-158073Actual
28780435.872024-07-1580411Actual
38683536.002025-04-158066Actual
2053622.042023-11-1580212Actual
13721909.002023-05-158015Actual
28961727.372024-07-1580612Actual
129499.002022-06-158073Actual
5503748.062022-09-158028Actual
376241348.002025-03-158067Actual
16269166.722023-07-1680311Actual
6439850.002022-10-158017Budget
330491296.002024-11-148067Actual
32395608.282024-10-1480113Actual
32925232.002024-11-148056Actual
12985480.002023-04-158046Budget
286401025.342024-07-158068Actual
365332428.402025-02-138018Actual
17389352.892023-08-1580611Actual
22757571.002024-02-138064Actual
11572850.002023-03-158015Budget
17274115.652023-08-1580211Actual
13599415.002023-05-158073Actual
13172806.002023-04-158017Actual
381801183.732025-03-1580613Actual
1544617.002022-06-158065Actual
326322174.002024-11-148014Actual
47041146.002022-09-158014Actual
15316226.302023-06-1580411Actual
201891528.382023-11-158018Actual
5130380.002022-09-158046Budget
18978186.002023-10-158056Actual
165301622.002023-08-158013Actual
17774644.002023-09-158015Actual
347871715.002025-01-138013Actual
12182750.002023-03-158018Budget

Generated 2025-06-14 12:11:31.062 UTC