[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10047380.002023-01-128068Budget
1838451.822023-09-1480511Actual
17894140.002023-09-148026Actual
34350950.782024-12-1480111Actual
9256750.002023-01-128064Budget
35841131.002022-08-148014Actual
12511214.002023-04-148073Actual
256951418.002024-05-138013Actual
38624356.002025-04-148046Actual
7377380.002022-11-148046Budget
6690669.282022-10-148068Actual
331691210.192024-11-138068Actual
2555133.742024-04-1380112Actual
32212168.852024-10-1380511Actual
8452655.002022-12-158036Actual
10452850.002023-02-128015Budget
6439850.002022-10-148017Budget
499550.002022-05-148016Budget
23317285.872024-02-1280111Actual
4657200.002022-09-148073Budget
749487.002022-05-148066Actual
18184623.822023-09-148028Actual
24401238.002024-03-1380411Actual
31060441.192024-09-1380411Actual
296741247.002024-08-138067Actual
6768703.002022-11-148013Actual
320451196.562024-10-138068Actual
15590286.002023-07-158073Actual
30649338.002024-09-138046Actual
8027100.002022-12-158073Budget
318911731.002024-10-138017Actual
330151820.002024-11-138017Actual
14905283.002023-06-148046Actual
6254380.002022-10-148046Budget
231041039.002024-02-128017Actual
3459382.002022-08-148063Actual
36681320.982025-02-1280211Actual
20871811.002023-12-158065Actual
58311272.002022-10-148014Actual
19748535.002023-11-148064Actual
5891617.002022-10-148064Actual
393011013.552025-04-1480213Actual
29442515.002024-08-138016Actual
16685583.002023-08-148064Actual
36794475.242025-02-1280611Actual
17774644.002023-09-148015Actual
338501217.002024-12-148015Actual
33255327.362024-11-1380211Actual
5970850.002022-10-148015Budget
2604850.002022-07-158015Budget
9663198.002023-01-128056Actual
290461073.202024-07-1480213Actual
28899610.342024-07-1480112Actual
25947901.002024-05-138065Actual
30205715.302024-08-1380613Actual
4766650.002022-09-148064Budget
25081436.002024-04-138066Actual
1671200.002022-06-148026Budget
14851169.002023-06-148026Actual
22722940.002024-02-128014Actual
1830360.332023-09-1480211Actual
15618852.002023-07-158014Actual
8931478.362022-12-158068Actual
34698766.182024-12-1480213Actual
302971103.002024-09-138063Actual
3131650.002022-07-158067Budget
5130380.002022-09-148046Budget
5375623.002022-09-148067Actual
8604501.002022-12-158066Actual
20417124.172023-11-1480511Actual
34081426.002024-12-148066Actual
35531359.282025-01-1280211Actual
267431004.782024-05-1380213Actual
292561795.002024-08-138014Actual
33227855.032024-11-1380111Actual
35882738.112025-01-1280613Actual
32245480.562024-10-1380611Actual
16269166.722023-07-1580311Actual
5316850.002022-09-148017Budget
8214840.002022-12-158015Actual
3910287.002022-08-148026Actual
690200.002022-05-148056Budget
32185475.242024-10-1380411Actual
7280280.002022-11-148026Budget
382371715.002025-04-148013Actual
2013650.002022-06-148067Budget
27136489.002024-06-138016Actual
1735560.332023-08-1480511Actual
24319274.172024-03-1380111Actual
32103746.522024-10-1380111Actual
7621750.002022-11-148067Budget
31152610.342024-09-1380112Actual
313881802.002024-10-138013Actual
14015945.002023-05-148017Actual
99381575.352023-01-128018Actual
12762650.002023-04-148065Budget
9472632.002023-01-128016Actual
18275299.702023-09-1480111Actual
3726850.002022-08-148015Budget
5236480.002022-09-148066Budget
34879444.002025-01-128073Actual
14639931.002023-06-148014Actual
6111487.002022-10-148016Actual
9701260.202022-05-148018Actual
373351155.002025-03-148065Actual
22367163.532024-01-1280211Actual
2056767.782023-11-1480612Actual
35849759.162025-01-1280213Actual
273681269.002024-06-138067Actual
129499.002022-06-148073Actual
226021590.002024-02-128013Actual
10187393.002023-02-128063Actual
23372213.532024-02-1280311Actual
23993353.002024-03-138046Actual
377441323.832025-03-148068Actual
32303564.602024-10-1380112Actual
26450190.122024-05-1380211Actual
2557825.232024-04-1380212Actual
33521597.752024-11-1380113Actual
35851100.002022-08-148014Budget
1543650.002022-06-148065Budget
371221287.002025-03-148063Actual
34579203.952024-12-1480212Actual
11104649.582023-02-128028Actual
2053622.042023-11-1480212Actual
302621836.002024-09-138013Actual
9721480.002023-01-128066Budget
27276456.002024-06-138066Actual
1540834.802023-06-1480112Actual
246361653.002024-04-138013Actual
361501431.002025-02-128015Actual
268681252.002024-06-138063Actual
18720626.002023-10-148064Actual
150561039.002023-06-148067Actual
4767823.002022-09-148064Actual
3259380.002022-07-158028Budget
19188898.072023-10-148028Actual
15289156.082023-06-1480311Actual
1544170.972023-06-1480612Actual
3537200.002022-08-148073Budget
1720550.002022-06-148036Budget
5035280.002022-09-148026Budget
39334959.162025-04-1480613Actual
17682834.002023-09-148014Actual
258171258.002024-05-138014Actual
342591285.952024-12-148028Actual
37030722.322025-02-1280613Actual
293491301.002024-08-138015Actual
32422985.482024-10-1380213Actual
6031742.002022-10-148065Actual
168143.002022-05-148073Actual
12042848.002023-03-148017Actual
9987867.762023-01-128028Actual
28780435.872024-07-1480411Actual
6581750.002022-10-148018Budget
971750.002022-05-148018Budget
10838511.002023-02-128066Actual
20659992.002023-12-158063Actual
1623550.002022-06-148016Budget
8745757.002022-12-158067Actual
2537958.212024-04-1380211Actual
98001029.002023-01-128017Actual
39274559.162025-04-1480113Actual
7330648.002022-11-148036Actual
32337738.012024-10-1380612Actual
35703597.582025-01-1280112Actual
170331146.002023-08-148017Actual
24374164.592024-03-1380311Actual
278931083.732024-06-1380213Actual
17154598.062023-08-148028Actual
9617348.002023-01-128046Actual
316011318.002024-10-138015Actual
6689480.002022-10-148068Budget
388332129.912025-04-148018Actual
276650.002022-05-148064Budget
11572850.002023-03-148015Budget
8932380.002022-12-158068Budget
64401155.002022-10-148017Actual
9071480.002023-01-128063Budget
4380811.702022-08-148028Actual
32131366.722024-10-1380211Actual
19010421.002023-10-148066Actual
1544617.002022-06-148065Actual
88241079.892022-12-158018Actual
16917324.002023-08-148046Actual
221271062.002024-01-128017Actual
32818636.002024-11-138016Actual
281951216.002024-07-148015Actual
25433160.342024-04-1380411Actual
829859.002022-05-148017Actual
4114480.002022-08-148066Budget
18217955.642023-09-148068Actual
4987511.002022-09-148016Actual
10509650.002023-02-128065Budget
325121587.002024-11-138013Actual
23259740.492024-02-128068Actual
34613902.902024-12-1480612Actual
365332428.402025-02-128018Actual
10264162.002023-02-128073Actual
13032351.002023-04-148056Actual
15176764.732023-06-148068Actual
36880109.272025-02-1280212Actual
13956397.002023-05-148066Actual
11963480.002023-03-148066Budget
263291069.282024-05-138028Actual
31006181.612024-09-1380211Actual
166501095.002023-08-148014Actual
12370550.002023-04-148013Budget
206241653.002023-12-158013Actual
38030106.082025-03-1480212Actual
17809772.002023-09-148065Actual
1526258.212023-06-1480211Actual
35503707.162025-01-1280111Actual
34432430.552024-12-1480411Actual
308001260.002024-09-138067Actual
307651606.002024-09-138017Actual
5704380.002022-10-148063Budget
24347115.652024-03-1380211Actual
7281283.002022-11-148026Actual
3960550.002022-08-148036Budget
34405485.872024-12-1480311Actual
354451210.192025-01-128068Actual
29907512.472024-08-1380311Actual
29228449.002024-08-138073Actual
25460114.592024-04-1380511Actual
8402259.002022-12-158026Actual
9010550.002023-01-128013Budget
20921210.192022-06-148018Actual
281371159.002024-07-148064Actual
18098756.002023-09-148067Actual
4381480.002022-08-148028Budget

Generated 2025-06-13 09:04:06.738 UTC