[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270451296.002024-05-178015Actual
22248716.252023-12-168028Actual
75621155.002022-10-188017Actual
4767823.002022-08-188064Actual
38543515.002025-03-188016Actual
20984524.002023-11-188036Actual
319251373.002024-09-168067Actual
690200.002022-04-178056Budget
18275299.702023-08-1880111Actual
4054280.002022-07-188056Budget
26088259.002024-04-168046Actual
14824412.002023-05-188016Actual
5376650.002022-08-188067Budget
33429112.462024-10-1780212Actual
2161051.002022-04-178014Actual
89449.002022-04-178063Actual
10047380.002022-12-168068Budget
24848673.002024-03-178015Actual
30205715.302024-07-1780613Actual
36243661.002025-01-168016Actual
2418159.002022-06-188073Actual
2171000.002022-04-178014Budget
10509650.002023-01-168065Budget
11962444.002023-02-158066Actual
2537958.212024-03-1780211Actual
372421386.002025-02-158064Actual
308582625.372024-08-178018Actual
8027100.002022-11-188073Budget
222201375.352023-12-168018Actual
349421337.002024-12-168064Actual
226021590.002024-01-168013Actual
9149109.002022-12-168073Actual
7561950.002022-10-188017Budget
15234372.042023-05-1880111Actual
1159550.002022-05-188013Budget
7093650.002022-10-188015Budget
161561031.402023-06-188068Actual
21985533.002023-12-168036Actual
30649338.002024-08-178046Actual
5177280.002022-08-188056Budget
1814200.002022-05-188056Budget
3259380.002022-06-188028Budget
9071480.002022-12-168063Budget
417650.002022-04-178065Budget
29228449.002024-07-178073Actual
319832182.942024-09-168018Actual
21746917.002023-12-168014Actual
32604520.002024-10-178073Actual
6907154.002022-10-188073Actual
7330648.002022-10-188036Actual
242001417.772024-02-158018Actual
8451550.002022-11-188036Budget
91971155.002022-12-168014Actual
13312750.002023-03-188018Budget
9257882.002022-12-168064Actual
30708418.002024-08-178066Actual
21036265.002023-11-188056Actual
251381360.002024-03-178017Actual
26504213.532024-04-1680411Actual
20336110.342023-10-1880211Actual
3725757.002022-07-188015Actual
19335101.822023-09-1780311Actual
5084550.002022-08-188036Budget
2603890.002022-06-188015Actual
16743848.002023-07-188015Actual
35148600.002024-12-168036Actual
7888550.002022-11-188013Budget
103131000.002023-01-168014Budget
29079715.302024-06-1780613Actual
11712480.002023-02-158016Budget
135051559.002023-04-178013Actual
1446362.462023-04-1780612Actual
22694407.002024-01-168073Actual
16891497.002023-07-188036Actual
293491301.002024-07-178015Actual
34378183.742024-11-1780211Actual
9859636.002022-12-168067Actual
27655192.252024-05-1780511Actual
185661848.002023-09-178013Actual
14851169.002023-05-188026Actual
2561043.312024-03-1780612Actual
11105380.002023-01-168028Budget
26716350.382024-04-1680113Actual
6501650.002022-09-178067Budget
19926167.002023-10-188026Actual
39182243.322025-03-1880212Actual
292561795.002024-07-178014Actual
338841240.002024-11-178065Actual
18720626.002023-09-178064Actual
34879444.002024-12-168073Actual
17274115.652023-07-1880211Actual
9721480.002022-12-168066Budget
18418222.042023-08-1880611Actual
354451210.192024-12-168068Actual
33227855.032024-10-1780111Actual
35703597.582024-12-1680112Actual
2740492.002022-06-188016Actual
12510200.002023-03-188073Budget
1874480.002022-05-188066Budget
26776738.112024-04-1680613Actual
10372623.002023-01-168064Actual
3317480.002022-06-188068Budget
9010550.002022-12-168013Budget
3791179.482025-02-1580511Actual
2741550.002022-06-188016Budget
21364160.342023-11-1880211Actual
2452041.192024-02-1580112Actual
23014291.002024-01-168056Actual
39334959.162025-03-1880613Actual
273681269.002024-05-178067Actual
263291069.282024-04-168028Actual
5705375.002022-09-178063Actual
24374164.592024-02-1580311Actual
29442515.002024-07-178016Actual
360582134.002025-01-168014Actual
14287228.422023-04-1780311Actual
24401238.002024-02-1580411Actual
286061058.682024-06-178028Actual
14964360.002023-05-188066Actual
28841475.242024-06-1780611Actual
4333750.002022-07-188018Budget
36794475.242025-01-1680611Actual
16943211.002023-07-188056Actual
2341349.002022-06-188063Actual
2340380.002022-06-188063Budget
36913683.752025-01-1680612Actual
19188898.072023-09-178028Actual
350001488.002024-12-168015Actual
3211750.002022-06-188018Budget
14015945.002023-04-178017Actual
11305412.002023-02-158063Actual
28586.002022-04-178013Actual
10918850.002023-01-168017Budget
20921210.192022-05-188018Actual
15176764.732023-05-188068Actual
29907512.472024-07-1780311Actual
296391767.002024-07-178017Actual
1158624.002022-05-188013Actual
32212168.852024-09-1680511Actual
133131360.202023-03-188018Actual
10779280.002023-01-168056Budget
39035564.602025-03-1880411Actual
35841131.002022-07-188014Actual
3910287.002022-07-188026Actual
7153720.002022-10-188065Actual
6628480.002022-09-178028Budget
4579345.002022-08-188063Actual
2524650.002022-06-188064Budget
36735369.912025-01-1680411Actual
5315789.002022-08-188017Actual
3863480.002022-07-188016Budget
1544617.002022-05-188065Actual
1747423.102023-07-1880212Actual
11571898.002023-02-158015Actual
31834458.002024-09-168066Actual
21780497.002023-12-168064Actual
12292611.702023-02-158068Actual
2056767.782023-10-1880612Actual
15289156.082023-05-1880311Actual
2885380.002022-06-188046Budget
387751166.002025-03-188067Actual
34579203.952024-11-1780212Actual
15533945.002023-06-188063Actual
17246308.212023-07-1880111Actual
25351395.452024-03-1780111Actual
31331722.322024-08-1780613Actual
5503748.062022-08-188028Actual
17188819.282023-07-188068Actual
12700963.002023-03-188015Actual
330151820.002024-10-178017Actual
30886955.642024-08-178028Actual
12938550.002023-03-188036Budget
365951035.952025-01-168068Actual
2788133.002022-06-188026Actual
259121041.002024-04-168015Actual
11056750.002023-01-168018Budget
34350950.782024-11-1780111Actual
384851301.002025-03-188065Actual
3318687.462022-06-188068Actual
5316850.002022-08-188017Budget
3726850.002022-07-188015Budget
2251222.042023-12-1680112Actual
6360480.002022-09-178066Budget
33309334.812024-10-1780411Actual
19841623.002023-10-188065Actual
276650.002022-04-178064Budget
1750572.042023-07-1880612Actual
91961100.002022-12-168014Budget
27078946.002024-05-178065Actual
13923246.002023-04-178056Actual
7281283.002022-10-188026Actual
11493650.002023-02-158064Budget
114311000.002023-02-158014Budget
22637966.002024-01-168063Actual
37944580.562025-02-1580611Actual
25493296.512024-03-1780611Actual
23372213.532024-01-1680311Actual
21158823.002023-11-188067Actual
20250993.522023-10-188068Actual
338501217.002024-11-178015Actual
16836499.002023-07-188016Actual
8825750.002022-11-188018Budget
20217860.192023-10-188028Actual
2662464.592024-04-1680112Actual
27488955.642024-05-178068Actual
24228779.882024-02-158028Actual
15746730.002023-06-188065Actual
160361050.002023-06-188067Actual
1644222.042023-06-1880212Actual
7423200.002022-10-188056Budget
38064983.762025-02-1580612Actual
348221047.002024-12-168063Actual
26062445.002024-04-168036Actual
58311272.002022-09-178014Actual
30595262.002024-08-178026Actual
36561982.922025-01-168028Actual
2093750.002022-05-188018Budget
99381575.352022-12-168018Actual
1402650.002022-05-188064Budget
27628453.962024-05-1780411Actual
9256750.002022-12-168064Budget
297322151.122024-07-178018Actual
3070950.002022-06-188017Budget
18217955.642023-08-188068Actual
36185977.002025-01-168065Actual
37533536.002025-02-158066Actual
3783650.002022-07-188065Budget
38002415.662025-02-1580112Actual
9148100.002022-12-168073Budget
5455750.002022-08-188018Budget
357806.002022-04-178015Actual
9569550.002022-12-168036Budget
11903280.002023-02-158056Budget
36298666.002025-01-168036Actual
3132668.002022-06-188067Actual
166501095.002023-07-188014Actual
18926468.002023-09-178036Actual

Generated 2025-05-18 02:54:14.952 UTC