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

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25259811.702024-03-178028Actual
3458380.002022-07-188063Budget
32158427.362024-09-1680311Actual
13360655.642023-03-188028Actual
313881802.002024-09-168013Actual
5130380.002022-08-188046Budget
30649338.002024-08-178046Actual
354111035.952024-12-168028Actual
246711029.002024-03-178063Actual
24661258.002022-06-188014Actual
34879444.002024-12-168073Actual
15911259.002023-06-188056Actual
16836499.002023-07-188016Actual
307651606.002024-08-178017Actual
28698824.182024-06-1780111Actual
181561360.202023-08-188018Actual
25173992.002024-03-178067Actual
7889537.002022-11-188013Actual
384851301.002025-03-188065Actual
110571375.352023-01-168018Actual
2525655.002022-06-188064Actual
20250993.522023-10-188068Actual
4006446.002022-07-188046Actual
30146332.842024-07-1780113Actual
262061496.002024-04-168017Actual
251381360.002024-03-178017Actual
20417124.172023-10-1880511Actual
32395608.282024-09-1680113Actual
18871357.002023-09-178016Actual
18330172.042023-08-1880311Actual
2280618.002022-06-188013Actual
1426059.272023-04-1780211Actual
11713556.002023-02-158016Actual
282301192.002024-06-178065Actual
359731054.002025-01-168063Actual
17894140.002023-08-188026Actual
8605480.002022-11-188066Budget
21336280.552023-11-1880111Actual
15533945.002023-06-188063Actual
12620650.002023-03-188064Budget
279831784.002024-06-178013Actual
13171850.002023-03-188017Budget
19222740.492023-09-178068Actual
16296219.912023-06-1880411Actual
308582625.372024-08-178018Actual
22815814.002024-01-168015Actual
3910287.002022-07-188026Actual
21036265.002023-11-188056Actual
3396611.002022-07-188013Actual
36030315.002025-01-168073Actual
32873608.002024-10-178036Actual
15944356.002023-06-188066Actual
4908650.002022-08-188065Budget
1482850.002022-05-188015Budget
36298666.002025-01-168036Actual
6769550.002022-10-188013Budget
7094705.002022-10-188015Actual
21123945.002023-11-188017Actual
212161785.962023-11-188018Actual
331351002.612024-10-178028Actual
690200.002022-04-178056Budget
14905283.002023-05-188046Actual
22962492.002024-01-168036Actual
9011578.002022-12-168013Actual
498584.002022-04-178016Actual
14015945.002023-04-178017Actual
11305412.002023-02-158063Actual
20871811.002023-11-188065Actual
36243661.002025-01-168016Actual
7330648.002022-10-188036Actual
1540834.802023-05-1880112Actual
21780497.002023-12-168064Actual
4333750.002022-07-188018Budget
2442856.082024-02-1580511Actual
388951146.562025-03-188068Actual
23399235.872024-01-1680411Actual
7810487.452022-10-188068Actual
18217955.642023-08-188068Actual
352901646.002024-12-168017Actual
231971346.562024-01-168018Actual
383572034.002025-03-188014Actual
28961727.372024-06-1780612Actual
342591285.952024-11-178028Actual
371221287.002025-02-158063Actual
320451196.562024-09-168068Actual
14766579.002023-05-188065Actual
10918850.002023-01-168017Budget
35703597.582024-12-1680112Actual
20131764.002023-10-188067Actual
2418159.002022-06-188073Actual
377101349.592025-02-158028Actual
33729362.002024-11-178073Actual
9149109.002022-12-168073Actual
268331575.002024-05-178013Actual
10686632.002023-01-168036Actual
33942606.002024-11-178016Actual
69551100.002022-10-188014Budget
6302280.002022-09-178056Budget
13599415.002023-04-178073Actual
1720550.002022-05-188036Budget
296391767.002024-07-178017Actual
2161051.002022-04-178014Actual
11810550.002023-02-158036Budget
381801183.732025-02-1580613Actual
24019283.002024-02-158056Actual
20039356.002023-10-188066Actual
23459312.472024-01-1680611Actual
7280280.002022-10-188026Budget
35882738.112024-12-1680613Actual
15234372.042023-05-1880111Actual
6629623.822022-09-178028Actual
89449.002022-04-178063Actual
5704380.002022-09-178063Budget
25293828.372024-03-178068Actual
387751166.002025-03-188067Actual
91971155.002022-12-168014Actual
347871715.002024-12-168013Actual
315431120.002024-09-168064Actual
7424188.002022-10-188056Actual
319832182.942024-09-168018Actual
31214866.732024-08-1780612Actual
2788133.002022-06-188026Actual
357806.002022-04-178015Actual
20984524.002023-11-188036Actual
303821855.002024-08-178014Actual
16122740.492023-06-188028Actual
327601277.002024-10-178065Actual
11572850.002023-02-158015Budget
22757571.002024-01-168064Actual
35851100.002022-07-188014Budget
7376444.002022-10-188046Actual
14673553.002023-05-188064Actual
11634856.002023-02-158065Actual
10509650.002023-01-168065Budget
12510200.002023-03-188073Budget
7888550.002022-11-188013Budget
4054280.002022-07-188056Budget
26007293.002024-04-168016Actual
200961166.002023-10-188017Actual
31694566.002024-09-168016Actual
14964360.002023-05-188066Actual
2457952.892024-02-1580612Actual
27163223.002024-05-178026Actual
9616380.002022-12-168046Budget
27546807.162024-05-1780111Actual
2885380.002022-06-188046Budget
382371715.002025-03-188013Actual
1744723.102023-07-1880112Actual
10637200.002023-01-168026Budget
10977823.002023-01-168067Actual
32958568.002024-10-178066Actual
291711025.002024-07-178063Actual
8452655.002022-11-188036Actual
375901646.002025-02-158017Actual
169100.002022-04-178073Budget
20363102.892023-10-1880311Actual
3863480.002022-07-188016Budget
15316226.302023-05-1880411Actual
39334959.162025-03-1880613Actual
6439850.002022-09-178017Budget
58301100.002022-09-178014Budget
19841623.002023-10-188065Actual
2053622.042023-10-1880212Actual
33672992.002024-11-178063Actual
21278779.882023-11-188068Actual
27276456.002024-05-178066Actual
13956397.002023-04-178066Actual
16685583.002023-07-188064Actual
17867509.002023-08-188016Actual
1813202.002022-05-188056Actual
30708418.002024-08-178066Actual
37857532.682025-02-1580311Actual
24728199.002024-03-178073Actual
28369408.002024-06-178046Actual
11633650.002023-02-158065Budget
9663198.002022-12-168056Actual
11904207.002023-02-158056Actual
9701260.202022-04-178018Actual
25433160.342024-03-1780411Actual
31272387.222024-08-1780113Actual
39274559.162025-03-1880113Actual
1543650.002022-05-188065Budget
262411171.002024-04-168067Actual
5316850.002022-08-188017Budget
170331146.002023-07-188017Actual
3211750.002022-06-188018Budget
11383100.002023-02-158073Actual
12230458.672023-02-158028Actual
69541051.002022-10-188014Actual
33548701.262024-10-1780213Actual
27191661.002024-05-178036Actual
26477223.102024-04-1680311Actual
1719663.002022-05-188036Actual
37393543.002025-02-158016Actual
12104750.002023-02-158067Budget
12292611.702023-02-158068Actual
21985533.002023-12-168036Actual
2662890.002022-06-188065Actual
9520280.002022-12-168026Budget
35148600.002024-12-168036Actual
17328242.252023-07-1880411Actual
24228779.882024-02-158028Actual
4114480.002022-07-188066Budget
246361653.002024-03-178013Actual
28343711.002024-06-178036Actual
222201375.352023-12-168018Actual
30623570.002024-08-178036Actual
9070403.002022-12-168063Actual
32185475.242024-09-1680411Actual
23761737.002024-02-158064Actual
13031280.002023-03-188056Budget
12370550.002023-03-188013Budget
30595262.002024-08-178026Actual
33521597.752024-10-1780113Actual
5315789.002022-08-188017Actual
32245480.562024-09-1680611Actual
1930861.402023-09-1780211Actual
32101349.592022-06-188018Actual
150211323.002023-05-188017Actual
19686428.002023-10-188073Actual
1622519.002022-05-188016Actual
11166480.002023-01-168068Budget
2789200.002022-06-188026Budget
1954950.002022-05-188017Budget
4007380.002022-07-188046Budget
28899610.342024-06-1780112Actual
9664200.002022-12-168056Budget
8873480.002022-11-188028Budget
27243232.002024-05-178056Actual
7700750.002022-10-188018Budget
121831170.802023-02-158018Actual

Generated 2025-05-18 02:48:37.687 UTC