[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15289156.082023-06-1580311Actual
27488955.642024-06-148068Actual
21066425.002023-12-168066Actual
6439850.002022-10-158017Budget
26422453.962024-05-1480111Actual
364401856.002025-02-138017Actual
19389122.042023-10-1580511Actual
39154575.242025-04-1580112Actual
36298666.002025-02-138036Actual
2418159.002022-07-168073Actual
21278779.882023-12-168068Actual
11633650.002023-03-158065Budget
547200.002022-05-158026Budget
5643550.002022-10-158013Budget
24319274.172024-03-1480111Actual
19010421.002023-10-158066Actual
27574273.102024-06-1480211Actual
7280280.002022-11-158026Budget
10264162.002023-02-138073Actual
12230458.672023-03-158028Actual
22070405.002024-01-138066Actual
32303564.602024-10-1480112Actual
77011058.682022-11-158018Actual
103121051.002023-02-138014Actual
5969907.002022-10-158015Actual
13897331.002023-05-158046Actual
4907749.002022-09-158065Actual
36185977.002025-02-138065Actual
237261024.002024-03-148014Actual
1744723.102023-08-1580112Actual
14314163.532023-05-1580411Actual
16836499.002023-08-158016Actual
383572034.002025-04-158014Actual
103131000.002023-02-138014Budget
160011197.002023-07-168017Actual
12700963.002023-04-158015Actual
338841240.002024-12-158065Actual
9472632.002023-01-138016Actual
15350345.452023-06-1580611Actual
1443222.042023-05-1580212Actual
24883687.002024-04-148065Actual
35764983.762025-01-1380612Actual
9394808.002023-01-138065Actual
13171850.002023-04-158017Budget
29469170.002024-08-148026Actual
274262049.602024-06-148018Actual
26776738.112024-05-1480613Actual
28586.002022-05-158013Actual
221621029.002024-01-138067Actual
20956137.002023-12-168026Actual
20451219.912023-11-1580611Actual
36324422.002025-02-138046Actual
170331146.002023-08-158017Actual
8134750.002022-12-168064Budget
1767380.002022-06-158046Budget
371221287.002025-03-158063Actual
31060441.192024-09-1480411Actual
1874480.002022-06-158066Budget
6158254.002022-10-158026Actual
20659992.002023-12-168063Actual
360921310.002025-02-138064Actual
285782482.952024-07-158018Actual
2931270.002022-07-168056Actual
18926468.002023-10-158036Actual
114301178.002023-03-158014Actual
689262.002022-05-158056Actual
18275299.702023-09-1580111Actual
9663198.002023-01-138056Actual
16917324.002023-08-158046Actual
26925421.002024-06-148073Actual
22037188.002024-01-138056Actual
354451210.192025-01-138068Actual
31094585.882024-09-1480611Actual
1950723.102023-10-1580212Actual
17068789.002023-08-158067Actual
22281701.092024-01-138068Actual
282301192.002024-07-158065Actual
36998803.022025-02-1380213Actual
25433160.342024-04-1480411Actual
7700750.002022-11-158018Budget
13172806.002023-04-158017Actual
9720430.002023-01-138066Actual
12292611.702023-03-158068Actual
1644222.042023-07-1680212Actual
34432430.552024-12-1580411Actual
29442515.002024-08-148016Actual
36653907.162025-02-1380111Actual
13756567.002023-05-158065Actual
39274559.162025-04-1580113Actual
9859636.002023-01-138067Actual
2251222.042024-01-1380112Actual
8684950.002022-12-168017Budget
5642531.002022-10-158013Actual
11104649.582023-02-138028Actual
6501650.002022-10-158067Budget
13871406.002023-05-158036Actual
290461073.202024-07-1580213Actual
1482850.002022-06-158015Budget
19954495.002023-11-158036Actual
316011318.002024-10-148015Actual
2053622.042023-11-1580212Actual
22421238.002024-01-1380411Actual
3906278.422025-04-1580511Actual
23014291.002024-02-138056Actual
1446362.462023-05-1580612Actual
32337738.012024-10-1480612Actual
26450190.122024-05-1480211Actual
22815814.002024-02-138015Actual
361501431.002025-02-138015Actual
6629623.822022-10-158028Actual
3211750.002022-07-168018Budget
36852442.262025-02-1380112Actual
3131650.002022-07-168067Budget
34292982.922024-12-158068Actual
7094705.002022-11-158015Actual
2788133.002022-07-168026Actual
141101504.142023-05-158018Actual
307651606.002024-09-148017Actual
200961166.002023-11-158017Actual
65801288.982022-10-158018Actual
39334959.162025-04-1580613Actual
12291480.002023-03-158068Budget
21746917.002024-01-138014Actual
4380811.702022-08-158028Actual
1670219.002022-06-158026Actual
4656200.002022-09-158073Actual
20336110.342023-11-1580211Actual
21123945.002023-12-168017Actual
21244860.192023-12-168028Actual
9149109.002023-01-138073Actual
9010550.002023-01-138013Budget
1750572.042023-08-1580612Actual
30708418.002024-09-148066Actual
259121041.002024-05-148015Actual
35558414.602025-01-1380311Actual
11105380.002023-02-138028Budget
5376650.002022-09-158067Budget
32873608.002024-11-148036Actual
20308392.262023-11-1580111Actual
25730983.002024-05-148063Actual
302621836.002024-09-148013Actual
382371715.002025-04-158013Actual
14015945.002023-05-158017Actual
25493296.512024-04-1480611Actual
16622445.002023-08-158073Actual
7621750.002022-11-158067Budget
35849759.162025-01-1380213Actual
2885380.002022-07-168046Budget
4114480.002022-08-158066Budget
373351155.002025-03-158065Actual
252311698.082024-04-148018Actual
7561950.002022-11-158017Budget
1953888.002022-06-158017Actual
28288613.002024-07-158016Actual
263291069.282024-05-148028Actual
349072003.002025-01-138014Actual
8275650.002022-12-168065Budget
2496891.002024-04-148026Actual
359391488.002025-02-138013Actual
1720550.002022-06-158036Budget
35200237.002025-01-138056Actual
25789308.002024-05-148073Actual
2157061.402023-12-1680612Actual
7809380.002022-11-158068Budget
1814200.002022-06-158056Budget
34671722.322024-12-1580113Actual
2140675.342022-06-158028Actual
12937621.002023-04-158036Actual
1813202.002022-06-158056Actual
284851963.002024-07-158017Actual
331691210.192024-11-148068Actual
6768703.002022-11-158013Actual
4253650.002022-08-158067Budget
9335772.002023-01-138015Actual
80751100.002022-12-168014Budget
140501039.002023-05-158067Actual
34378183.742024-12-1580211Actual
216611060.002024-01-138063Actual
47041146.002022-09-158014Actual
241081184.002024-03-148017Actual
5704380.002022-10-158063Budget
30026547.582024-08-1480112Actual
1526258.212023-06-1580211Actual
21957137.002024-01-138026Actual
12432380.002023-04-158063Budget
221271062.002024-01-138017Actual
12370550.002023-04-158013Budget
21718201.002024-01-138073Actual
377101349.592025-03-158028Actual
16891497.002023-08-158036Actual
10685550.002023-02-138036Budget
11810550.002023-03-158036Budget
23819779.002024-03-148015Actual
377441323.832025-03-158068Actual
9256750.002023-01-138064Budget
35503707.162025-01-1380111Actual
236061562.002024-03-148013Actual
15859509.002023-07-168036Actual
32455678.462024-10-1480613Actual
28927112.462024-07-1580212Actual
1719663.002022-06-158036Actual
24142888.002024-03-148067Actual
32925232.002024-11-148056Actual
4519550.002022-09-158013Budget
206241653.002023-12-168013Actual
75621155.002022-11-158017Actual
35645555.022025-01-1380611Actual
9617348.002023-01-138046Actual
5131310.002022-09-158046Actual
7424188.002022-11-158056Actual
20984524.002023-12-168036Actual
21036265.002023-12-168056Actual
33255327.362024-11-1480211Actual
17328242.252023-08-1580411Actual
3537200.002022-08-158073Budget
9939750.002023-01-138018Budget
32818636.002024-11-148016Actual
32131366.722024-10-1480211Actual
18813827.002023-10-158065Actual
37393543.002025-03-158016Actual
9799950.002023-01-138017Budget
10187393.002023-02-138063Actual
7748480.002022-11-158028Budget
8825750.002022-12-168018Budget
13956397.002023-05-158066Actual
315431120.002024-10-148064Actual
16863128.002023-08-158026Actual
31214866.732024-09-1480612Actual
341731062.002024-12-158067Actual
28343711.002024-07-158036Actual
1948020.972023-10-1580112Actual
13816476.002023-05-158016Actual
1632360.332023-07-1680511Actual
1766458.002022-06-158046Actual
20390226.302023-11-1580411Actual
1158624.002022-06-158013Actual
2991579.002022-07-168066Actual
21985533.002024-01-138036Actual

Generated 2025-06-15 00:34:44.155 UTC