[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34730671.442024-11-1780613Actual
28780435.872024-06-1780411Actual
30886955.642024-08-178028Actual
10127550.002023-01-168013Budget
19389122.042023-09-1780511Actual
34613902.902024-11-1780612Actual
32395608.282024-09-1680113Actual
20417124.172023-10-1880511Actual
10780300.002023-01-168056Actual
5782200.002022-09-178073Budget
47041146.002022-08-188014Actual
32455678.462024-09-1680613Actual
5643550.002022-09-178013Budget
20716222.002023-11-188073Actual
10452850.002023-01-168015Budget
8451550.002022-11-188036Budget
22907400.002024-01-168016Actual
5084550.002022-08-188036Budget
690200.002022-04-178056Budget
10733515.002023-01-168046Actual
5375623.002022-08-188067Actual
16622445.002023-07-188073Actual
30978713.542024-08-1780111Actual
6581750.002022-09-178018Budget
32103746.522024-09-1680111Actual
273681269.002024-05-178067Actual
2418159.002022-06-188073Actual
33227855.032024-10-1780111Actual
313881802.002024-09-168013Actual
24347115.652024-02-1580211Actual
246361653.002024-03-178013Actual
20390226.302023-10-1880411Actual
19980314.002023-10-188046Actual
18217955.642023-08-188068Actual
330151820.002024-10-178017Actual
349072003.002024-12-168014Actual
39008339.062025-03-1880311Actual
19926167.002023-10-188026Actual
11962444.002023-02-158066Actual
12762650.002023-03-188065Budget
26477223.102024-04-1680311Actual
37179405.002025-02-158073Actual
30205715.302024-07-1780613Actual
388332129.912025-03-188018Actual
2442856.082024-02-1580511Actual
2603497.002024-04-168026Actual
31152610.342024-08-1780112Actual
16122740.492023-06-188028Actual
135401143.002023-04-178063Actual
17948259.002023-08-188046Actual
16976433.002023-07-188066Actual
10264162.002023-01-168073Actual
33309334.812024-10-1780411Actual
286401025.342024-06-178068Actual
5890650.002022-09-178064Budget
13234786.002023-03-188067Actual
7233550.002022-10-188016Budget
5083565.002022-08-188036Actual
4907749.002022-08-188065Actual
5237501.002022-08-188066Actual
19748535.002023-10-188064Actual
2342661.402024-01-1680511Actual
8355670.002022-11-188016Actual
270451296.002024-05-178015Actual
22394213.532023-12-1680311Actual
256951418.002024-04-168013Actual
3726850.002022-07-188015Budget
1544617.002022-05-188065Actual
38272983.002025-03-188063Actual
3070950.002022-06-188017Budget
498584.002022-04-178016Actual
33729362.002024-11-178073Actual
7093650.002022-10-188015Budget
13031280.002023-03-188056Budget
11245550.002023-02-158013Budget
32899428.002024-10-178046Actual
18926468.002023-09-178036Actual
32818636.002024-10-178016Actual
38570262.002025-03-188026Actual
29934458.212024-07-1780411Actual
9149109.002022-12-168073Actual
259121041.002024-04-168015Actual
499550.002022-04-178016Budget
10839480.002023-01-168066Budget
11712480.002023-02-158016Budget
8545334.002022-11-188056Actual
35822369.682024-12-1680113Actual
2741550.002022-06-188016Budget
33942606.002024-11-178016Actual
145541108.002023-05-188063Actual
325121587.002024-10-178013Actual
20929381.002023-11-188016Actual
546209.002022-04-178026Actual
4006446.002022-07-188046Actual
308582625.372024-08-178018Actual
11056750.002023-01-168018Budget
263291069.282024-04-168028Actual
21985533.002023-12-168036Actual
8931478.362022-11-188068Actual
5315789.002022-08-188017Actual
14964360.002023-05-188066Actual
262411171.002024-04-168067Actual
12182750.002023-02-158018Budget
14138623.822023-04-178028Actual
165301622.002023-07-188013Actual
13661696.002023-04-178064Actual
64401155.002022-09-178017Actual
33255327.362024-10-1780211Actual
23854730.002024-02-158065Actual
307651606.002024-08-178017Actual
1217454.002022-05-188063Actual
303821855.002024-08-178014Actual
12620650.002023-03-188064Budget
22694407.002024-01-168073Actual
36383463.002025-01-168066Actual
2293494.002024-01-168026Actual
21278779.882023-11-188068Actual
31033532.682024-08-1780311Actual
34350950.782024-11-1780111Actual
360921310.002025-01-168064Actual
36762190.122025-01-1680511Actual
30568557.002024-08-178016Actual
13233750.002023-03-188067Budget
26088259.002024-04-168046Actual
290461073.202024-06-1780213Actual
284851963.002024-06-178017Actual
35093483.002024-12-168016Actual
309201375.352024-08-178068Actual
19362175.232023-09-1780411Actual
22815814.002024-01-168015Actual
25852861.002024-04-168064Actual
3863480.002022-07-188016Budget
2419100.002022-06-188073Budget
316011318.002024-09-168015Actual
30054115.652024-07-1780212Actual
2053622.042023-10-1880212Actual
14639931.002023-05-188014Actual
1159550.002022-05-188013Budget
20217860.192023-10-188028Actual
281032174.002024-06-178014Actual
21930365.002023-12-168016Actual
5564480.002022-08-188068Budget
8932380.002022-11-188068Budget
32185475.242024-09-1680411Actual
3397550.002022-07-188013Budget
7153720.002022-10-188065Actual
231041039.002024-01-168017Actual
32845157.002024-10-178026Actual
32547972.002024-10-178063Actual
28586.002022-04-178013Actual
319251373.002024-09-168067Actual
23698201.002024-02-158073Actual
268681252.002024-05-178063Actual
31272387.222024-08-1780113Actual
237261024.002024-02-158014Actual
34671722.322024-11-1780113Actual
216271440.002023-12-168013Actual
377441323.832025-02-158068Actual
316361229.002024-09-168065Actual
23819779.002024-02-158015Actual
15911259.002023-06-188056Actual
17894140.002023-08-188026Actual
315431120.002024-09-168064Actual
6031742.002022-09-178065Actual
11244710.002023-02-158013Actual
3458380.002022-07-188063Budget
9987867.762022-12-168028Actual
2157061.402023-11-1880612Actual
24142888.002024-02-158067Actual
971750.002022-04-178018Budget
206241653.002023-11-188013Actual
4053265.002022-07-188056Actual
125591085.002023-03-188014Actual
11810550.002023-02-158036Budget
8873480.002022-11-188028Budget
160361050.002023-06-188067Actual
31480398.002024-09-168073Actual
12510200.002023-03-188073Budget
11963480.002023-02-158066Budget
54541532.932022-08-188018Actual
748480.002022-04-178066Budget
31331722.322024-08-1780613Actual
2496891.002024-03-178026Actual
11382200.002023-02-158073Budget
36561982.922025-01-168028Actual
34579203.952024-11-1780212Actual
5034225.002022-08-188026Actual
11492798.002023-02-158064Actual
331351002.612024-10-178028Actual
26007293.002024-04-168016Actual
22339356.082023-12-1680111Actual
282301192.002024-06-178065Actual
829859.002022-04-178017Actual
9257882.002022-12-168064Actual
8403280.002022-11-188026Budget
23912505.002024-02-158016Actual
1540834.802023-05-1880112Actual
9799950.002022-12-168017Budget
373351155.002025-02-158065Actual
36971745.132025-01-1680113Actual
377101349.592025-02-158028Actual
33548701.262024-10-1780213Actual
17154598.062023-07-188028Actual
353832110.212024-12-168018Actual
38543515.002025-03-188016Actual
145201396.002023-05-188013Actual
33343549.712024-10-1780611Actual
2141380.002022-05-188028Budget
7280280.002022-10-188026Budget
25493296.512024-03-1780611Actual
327251336.002024-10-178015Actual
15944356.002023-06-188066Actual
18098756.002023-08-188067Actual
16565997.002023-07-188063Actual
274262049.602024-05-178018Actual
38064983.762025-02-1580612Actual
23967519.002024-02-158036Actual
27689555.022024-05-1780611Actual
37857532.682025-02-1580311Actual
2340380.002022-06-188063Budget
11383100.002023-02-158073Actual
23317285.872024-01-1680111Actual
320111158.682024-09-168028Actual
9986480.002022-12-168028Budget
5316850.002022-08-188017Budget
371221287.002025-02-158063Actual
15289156.082023-05-1880311Actual
37802649.712025-02-1580111Actual
12621831.002023-03-188064Actual
279261106.542024-05-1780613Actual
39035564.602025-03-1880411Actual
20871811.002023-11-188065Actual
293841118.002024-07-178065Actual
11857480.002023-02-158046Budget
236061562.002024-02-158013Actual

Generated 2025-05-18 02:55:07.287 UTC