[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-09-198015Actual
39334959.162025-03-2080613Actual
4907749.002022-08-208065Actual
364751337.002025-01-188067Actual
1482850.002022-05-208015Budget
277749.002022-04-198064Actual
2442856.082024-02-1780511Actual
547200.002022-04-198026Budget
9939750.002022-12-188018Budget
14639931.002023-05-208014Actual
36971745.132025-01-1880113Actual
359731054.002025-01-188063Actual
308582625.372024-08-198018Actual
20779669.002023-11-208064Actual
9148100.002022-12-188073Budget
304171405.002024-08-198064Actual
12761598.002023-03-208065Actual
313881802.002024-09-188013Actual
23459312.472024-01-1880611Actual
36653907.162025-01-1880111Actual
1641542.252023-06-2080112Actual
2093750.002022-05-208018Budget
316361229.002024-09-188065Actual
28753409.282024-06-1980311Actual
17154598.062023-07-208028Actual
12938550.002023-03-208036Budget
2838550.002022-06-208036Budget
1874480.002022-05-208066Budget
331351002.612024-10-198028Actual
35822369.682024-12-1880113Actual
9720430.002022-12-188066Actual
6031742.002022-09-198065Actual
36350320.002025-01-188056Actual
13871406.002023-04-198036Actual
5034225.002022-08-208026Actual
33401460.342024-10-1980112Actual
32455678.462024-09-1880613Actual
10978750.002023-01-188067Budget
9473550.002022-12-188016Budget
338501217.002024-11-198015Actual
31299715.302024-08-1980213Actual
221271062.002023-12-188017Actual
20250993.522023-10-208068Actual
33548701.262024-10-1980213Actual
12231380.002023-02-178028Budget
19806788.002023-10-208015Actual
7810487.452022-10-208068Actual
17246308.212023-07-2080111Actual
9336650.002022-12-188015Budget
3725757.002022-07-208015Actual
28698824.182024-06-1980111Actual
11105380.002023-01-188028Budget
58311272.002022-09-198014Actual
393011013.552025-03-2080213Actual
1446362.462023-04-1980612Actual
1720550.002022-05-208036Budget
247561013.002024-03-198014Actual
17274115.652023-07-2080211Actual
3536173.002022-07-208073Actual
91961100.002022-12-188014Budget
1814200.002022-05-208056Budget
35764983.762024-12-1880612Actual
268331575.002024-05-198013Actual
25493296.512024-03-1980611Actual
35093483.002024-12-188016Actual
7948416.002022-11-208063Actual
26716350.382024-04-1880113Actual
28780435.872024-06-1980411Actual
31033532.682024-08-1980311Actual
1767380.002022-05-208046Budget
9616380.002022-12-188046Budget
10451831.002023-01-188015Actual
5316850.002022-08-208017Budget
2341349.002022-06-208063Actual
9663198.002022-12-188056Actual
26007293.002024-04-188016Actual
168143.002022-04-198073Actual
13843131.002023-04-198026Actual
47041146.002022-08-208014Actual
25433160.342024-03-1980411Actual
191021144.002023-09-198067Actual
114311000.002023-02-178014Budget
4657200.002022-08-208073Budget
38002415.662025-02-1780112Actual
39216939.072025-03-2080612Actual
1077480.002022-04-198068Budget
3646650.002022-07-208064Budget
38329299.002025-03-208073Actual
21036265.002023-11-208056Actual
11166480.002023-01-188068Budget
20956137.002023-11-208026Actual
25048164.002024-03-198056Actual
6769550.002022-10-208013Budget
36998803.022025-01-1880213Actual
33343549.712024-10-1980611Actual
16296219.912023-06-2080411Actual
8276668.002022-11-208065Actual
26504213.532024-04-1880411Actual
23317285.872024-01-1880111Actual
21479230.552023-11-2080611Actual
22421238.002023-12-1880411Actual
293841118.002024-07-198065Actual
1670219.002022-05-208026Actual
121831170.802023-02-178018Actual
25351395.452024-03-1980111Actual
3906278.422025-03-2080511Actual
281951216.002024-06-198015Actual
9859636.002022-12-188067Actual
32395608.282024-09-1880113Actual
6159280.002022-09-198026Budget
37944580.562025-02-1780611Actual
98001029.002022-12-188017Actual
23967519.002024-02-178036Actual
3459382.002022-07-208063Actual
35120204.002024-12-188026Actual
103121051.002023-01-188014Actual
38598685.002025-03-208036Actual
13312750.002023-03-208018Budget
13233750.002023-03-208067Budget
8275650.002022-11-208065Budget
18658214.002023-09-198073Actual
373001389.002025-02-178015Actual
302621836.002024-08-198013Actual
11382200.002023-02-178073Budget
320451196.562024-09-188068Actual
3132668.002022-06-208067Actual
9011578.002022-12-188013Actual
13360655.642023-03-208028Actual
29079715.302024-06-1980613Actual
8498376.002022-11-208046Actual
16863128.002023-07-208026Actual
2418159.002022-06-208073Actual
1735560.332023-07-2080511Actual
4006446.002022-07-208046Actual
30173796.002024-07-1980213Actual
22907400.002024-01-188016Actual
2419100.002022-06-208073Budget
319251373.002024-09-188067Actual
13422843.522023-03-208068Actual
27546807.162024-05-1980111Actual
11571898.002023-02-178015Actual
341381767.002024-11-198017Actual
23912505.002024-02-178016Actual
3258511.702022-06-208028Actual
353251351.002024-12-188067Actual
498584.002022-04-198016Actual
9149109.002022-12-188073Actual
18898176.002023-09-198026Actual
191601925.362023-09-198018Actual
335801094.252024-10-1980613Actual
18357172.042023-08-2080411Actual
11809648.002023-02-178036Actual
9721480.002022-12-188066Budget
5705375.002022-09-198063Actual
7889537.002022-11-208013Actual
23259740.492024-01-188068Actual
642393.002022-04-198046Actual
9393650.002022-12-188065Budget
7154650.002022-10-208065Budget
23698201.002024-02-178073Actual
12182750.002023-02-178018Budget
15711680.002023-06-208015Actual
6828480.002022-10-208063Budget
31480398.002024-09-188073Actual
15944356.002023-06-208066Actual
15350345.452023-05-2080611Actual
5177280.002022-08-208056Budget
3783650.002022-07-208065Budget
165301622.002023-07-208013Actual
5783200.002022-09-198073Actual
7377380.002022-10-208046Budget
273331606.002024-05-198017Actual
2741550.002022-06-208016Budget
11104649.582023-01-188028Actual
27243232.002024-05-198056Actual
8546200.002022-11-208056Budget
26776738.112024-04-1880613Actual
14931242.002023-05-208056Actual
16122740.492023-06-208028Actual
16836499.002023-07-208016Actual
9071480.002022-12-188063Budget
37500326.002025-02-178056Actual
35503707.162024-12-1880111Actual
263621046.562024-04-188068Actual
11572850.002023-02-178015Budget
38683536.002025-03-208066Actual
88380.002022-04-198063Budget
354111035.952024-12-188028Actual
9520280.002022-12-188026Budget
9701260.202022-04-198018Actual
7233550.002022-10-208016Budget
21780497.002023-12-188064Actual
151141751.112023-05-208018Actual
319832182.942024-09-188018Actual
246361653.002024-03-198013Actual
285201143.002024-06-198067Actual
1632360.332023-06-2080511Actual
32131366.722024-09-1880211Actual
30649338.002024-08-198046Actual
35035946.002024-12-188065Actual
14347230.552023-04-1980611Actual
1948020.972023-09-1980112Actual
16778827.002023-07-208065Actual
3131650.002022-06-208067Budget
26062445.002024-04-188036Actual
32899428.002024-10-198046Actual
2496891.002024-03-198026Actual
28899610.342024-06-1980112Actual
21718201.002023-12-188073Actual
28927112.462024-06-1980212Actual
38272983.002025-03-208063Actual
33969176.002024-11-198026Actual
35233470.002024-12-188066Actual
315431120.002024-09-188064Actual
8872623.822022-11-208028Actual
32604520.002024-10-198073Actual
19362175.232023-09-1980411Actual
37533536.002025-02-178066Actual
643380.002022-04-198046Budget
2157061.402023-11-2080612Actual
31694566.002024-09-188016Actual
34292982.922024-11-198068Actual
13361380.002023-03-208028Budget
2161051.002022-04-198014Actual
29968528.432024-07-1980611Actual
8873480.002022-11-208028Budget
307651606.002024-08-198017Actual
377441323.832025-02-178068Actual
36298666.002025-01-188036Actual
251381360.002024-03-198017Actual
4908650.002022-08-208065Budget
17389352.892023-07-2080611Actual
284851963.002024-06-198017Actual
13923246.002023-04-198056Actual
32303564.602024-09-1880112Actual
195951543.002023-10-208013Actual
20039356.002023-10-208066Actual
35558414.602024-12-1880311Actual
309201375.352024-08-198068Actual
30675272.002024-08-198056Actual
10977823.002023-01-188067Actual
10264162.002023-01-188073Actual
23819779.002024-02-178015Actual

Generated 2025-05-19 03:17:35.615 UTC