[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258511.702022-07-168028Actual
1670219.002022-06-158026Actual
6032650.002022-10-158065Budget
23225675.342024-02-138028Actual
12938550.002023-04-158036Budget
36762190.122025-02-1380511Actual
5035280.002022-09-158026Budget
3397550.002022-08-158013Budget
11245550.002023-03-158013Budget
17188819.282023-08-158068Actual
1295100.002022-06-158073Budget
12889196.002023-04-158026Actual
7376444.002022-11-158046Actual
16122740.492023-07-168028Actual
376822116.272025-03-158018Actual
8605480.002022-12-168066Budget
33729362.002024-12-158073Actual
1440536.932023-05-1580112Actual
17246308.212023-08-1580111Actual
21391242.252023-12-1680311Actual
69551100.002022-11-158014Budget
6769550.002022-11-158013Budget
7280280.002022-11-158026Budget
277749.002022-05-158064Actual
17894140.002023-09-158026Actual
8499380.002022-12-168046Budget
23854730.002024-03-148065Actual
21123945.002023-12-168017Actual
26114209.002024-05-148056Actual
39096652.902025-04-1580611Actual
2653145.442024-05-1480511Actual
3131650.002022-07-168067Budget
2293494.002024-02-138026Actual
12761598.002023-04-158065Actual
27866360.912024-06-1480113Actual
7700750.002022-11-158018Budget
1159550.002022-06-158013Budget
34350950.782024-12-1580111Actual
5969907.002022-10-158015Actual
175621780.002023-09-158013Actual
2525655.002022-07-168064Actual
11761300.002023-03-158026Actual
9986480.002023-01-138028Budget
15590286.002023-07-168073Actual
2340380.002022-07-168063Budget
31749653.002024-10-148036Actual
18418222.042023-09-1580611Actual
8932380.002022-12-168068Budget
5130380.002022-09-158046Budget
642393.002022-05-158046Actual
16357206.082023-07-1680611Actual
37802649.712025-03-1580111Actual
18871357.002023-10-158016Actual
231971346.562024-02-138018Actual
417650.002022-05-158065Budget
47041146.002022-09-158014Actual
30054115.652024-08-1480212Actual
32899428.002024-11-148046Actual
23819779.002024-03-148015Actual
3906278.422025-04-1580511Actual
10839480.002023-02-138066Budget
14879495.002023-06-158036Actual
222201375.352024-01-138018Actual
242611031.402024-03-148068Actual
297941169.282024-08-148068Actual
38272983.002025-04-158063Actual
22454369.912024-01-1380611Actual
1623550.002022-06-158016Budget
2838550.002022-07-168036Budget
31834458.002024-10-148066Actual
293491301.002024-08-148015Actual
38683536.002025-04-158066Actual
256951418.002024-05-148013Actual
29019553.892024-07-1580113Actual
19686428.002023-11-158073Actual
206241653.002023-12-168013Actual
20871811.002023-12-168065Actual
23047425.002024-02-138066Actual
10732480.002023-02-138046Budget
3259380.002022-07-168028Budget
1544170.972023-06-1580612Actual
331072026.882024-11-148018Actual
2524650.002022-07-168064Budget
7424188.002022-11-158056Actual
36270167.002025-02-138026Actual
121831170.802023-03-158018Actual
39154575.242025-04-1580112Actual
19714921.002023-11-158014Actual
1019380.002022-05-158028Budget
3211750.002022-07-168018Budget
17301163.532023-08-1580311Actual
99381575.352023-01-138018Actual
689262.002022-05-158056Actual
2140675.342022-06-158028Actual
1875405.002022-06-158066Actual
9720430.002023-01-138066Actual
279261106.542024-06-1480613Actual
19335101.822023-10-1580311Actual
6502793.002022-10-158067Actual
7377380.002022-11-158046Budget
9010550.002023-01-138013Budget
7810487.452022-11-158068Actual
309201375.352024-09-148068Actual
11571898.002023-03-158015Actual
5970850.002022-10-158015Budget
7093650.002022-11-158015Budget
181561360.202023-09-158018Actual
11304380.002023-03-158063Budget
150211323.002023-06-158017Actual
35841131.002022-08-158014Actual
13599415.002023-05-158073Actual
330151820.002024-11-148017Actual
19422318.852023-10-1580611Actual
6254380.002022-10-158046Budget
35531359.282025-01-1380211Actual
36561982.922025-02-138028Actual
18813827.002023-10-158065Actual
2393985.002024-03-148026Actual
28899610.342024-07-1580112Actual
27747636.942024-06-1480112Actual
35882738.112025-01-1380613Actual
9336650.002023-01-138015Budget
13871406.002023-05-158036Actual
20929381.002023-12-168016Actual
33997666.002024-12-158036Actual
140501039.002023-05-158067Actual
10917955.002023-02-138017Actual
18978186.002023-10-158056Actual
22281701.092024-01-138068Actual
22907400.002024-02-138016Actual
259121041.002024-05-148015Actual
20039356.002023-11-158066Actual
498584.002022-05-158016Actual
165301622.002023-08-158013Actual
282301192.002024-07-158065Actual
21066425.002023-12-168066Actual
373001389.002025-03-158015Actual
35645555.022025-01-1380611Actual
1954950.002022-06-158017Budget
34081426.002024-12-158066Actual
32131366.722024-10-1480211Actual
28841475.242024-07-1580611Actual
273331606.002024-06-148017Actual
12103661.002023-03-158067Actual
262411171.002024-05-148067Actual
2662464.592024-05-1480112Actual
4766650.002022-09-158064Budget
12041850.002023-03-158017Budget
160361050.002023-07-168067Actual
6110480.002022-10-158016Budget
2662890.002022-07-168065Actual
5237501.002022-09-158066Actual
21418235.872023-12-1680411Actual
359731054.002025-02-138063Actual
32422985.482024-10-1480213Actual
1482850.002022-06-158015Budget
6690669.282022-10-158068Actual
8683831.002022-12-168017Actual
21336280.552023-12-1680111Actual
1216380.002022-06-158063Budget
13627798.002023-05-158014Actual
331691210.192024-11-148068Actual
34613902.902024-12-1580612Actual
6159280.002022-10-158026Budget
830950.002022-05-158017Budget
36708419.922025-02-1380311Actual
22757571.002024-02-138064Actual
5564480.002022-09-158068Budget
38650336.002025-04-158056Actual
13172806.002023-04-158017Actual
4986480.002022-09-158016Budget
595602.002022-05-158036Actual
16778827.002023-08-158065Actual
18184623.822023-09-158028Actual
19222740.492023-10-158068Actual
5642531.002022-10-158013Actual
2354955.022024-02-1380612Actual
3726850.002022-08-158015Budget
5083565.002022-09-158036Actual
263621046.562024-05-148068Actual
1426059.272023-05-1580211Actual
17328242.252023-08-1580411Actual
31180210.342024-09-1480212Actual
34023421.002024-12-158046Actual
242001417.772024-03-148018Actual
8403280.002022-12-168026Budget
285782482.952024-07-158018Actual
28288613.002024-07-158016Actual
12433356.002023-04-158063Actual
38624356.002025-04-158046Actual
7014750.002022-11-158064Budget
5178289.002022-09-158056Actual
8872623.822022-12-168028Actual
7232620.002022-11-158016Actual
292911062.002024-08-148064Actual
16685583.002023-08-158064Actual
305101081.002024-09-148065Actual
10265200.002023-02-138073Budget
20921210.192022-06-158018Actual
6361380.002022-10-158066Actual
19926167.002023-11-158026Actual
23459312.472024-02-1380611Actual
36350320.002025-02-138056Actual
349421337.002025-01-138064Actual
418668.002022-05-158065Actual
7622865.002022-11-158067Actual
135051559.002023-05-158013Actual
7154650.002022-11-158065Budget
365332428.402025-02-138018Actual
12230458.672023-03-158028Actual
25493296.512024-04-1480611Actual
4381480.002022-08-158028Budget
22011346.002024-01-138046Actual
16743848.002023-08-158015Actual
29582483.002024-08-148066Actual
9472632.002023-01-138016Actual
3070950.002022-07-168017Budget
32818636.002024-11-148016Actual
5236480.002022-09-158066Budget
6768703.002022-11-158013Actual
1720550.002022-06-158036Budget
22988270.002024-02-138046Actual
24051321.002024-03-148066Actual
377101349.592025-03-158028Actual
5316850.002022-09-158017Budget
387401780.002025-04-158017Actual
4253650.002022-08-158067Budget
6907154.002022-11-158073Actual
6302280.002022-10-158056Budget
748480.002022-05-158066Budget
10978750.002023-02-138067Budget
358850.002022-05-158015Budget
30088790.142024-08-1480612Actual
10510690.002023-02-138065Actual
4845924.002022-09-158015Actual
2157061.402023-12-1680612Actual
342591285.952024-12-158028Actual
6301246.002022-10-158056Actual
1953851.822023-10-1580612Actual
273681269.002024-06-148067Actual

Generated 2025-06-14 16:53:03.325 UTC