[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17654197.002023-08-118073Actual
34671722.322024-11-1080113Actual
15711680.002023-06-118015Actual
30568557.002024-08-108016Actual
36561982.922025-01-098028Actual
15859509.002023-06-118036Actual
8355670.002022-11-118016Actual
27276456.002024-05-108066Actual
6768703.002022-10-118013Actual
206241653.002023-11-118013Actual
11760200.002023-02-088026Budget
349421337.002024-12-098064Actual
195951543.002023-10-118013Actual
16296219.912023-06-1180411Actual
1814200.002022-05-118056Budget
25406155.022024-03-1080311Actual
1622519.002022-05-118016Actual
1526258.212023-05-1180211Actual
2161051.002022-04-108014Actual
11571898.002023-02-088015Actual
21010360.002023-11-118046Actual
35200237.002024-12-098056Actual
1644222.042023-06-1180212Actual
347871715.002024-12-098013Actual
16214376.302023-06-1180111Actual
9570648.002022-12-098036Actual
37884544.392025-02-0880411Actual
1077480.002022-04-108068Budget
1217454.002022-05-118063Actual
3960550.002022-07-118036Budget
30054115.652024-07-1080212Actual
16836499.002023-07-118016Actual
28315158.002024-06-108026Actual
316011318.002024-09-098015Actual
16976433.002023-07-118066Actual
21066425.002023-11-118066Actual
23641869.002024-02-088063Actual
2496891.002024-03-108026Actual
7281283.002022-10-118026Actual
9071480.002022-12-098063Budget
276650.002022-04-108064Budget
595602.002022-04-108036Actual
19954495.002023-10-118036Actual
32395608.282024-09-0980113Actual
29880181.612024-07-1080211Actual
22367163.532023-12-0980211Actual
201891528.382023-10-118018Actual
22849638.002024-01-098065Actual
4115601.002022-07-118066Actual
37944580.562025-02-0880611Actual
13032351.002023-03-118056Actual
24941361.002024-03-108016Actual
34493746.522024-11-1080611Actual
5035280.002022-08-118026Budget
21930365.002023-12-098016Actual
6360480.002022-09-108066Budget
10732480.002023-01-098046Budget
12985480.002023-03-118046Budget
13627798.002023-04-108014Actual
335801094.252024-10-1080613Actual
12620650.002023-03-118064Budget
160941517.782023-06-118018Actual
12182750.002023-02-088018Budget
20984524.002023-11-118036Actual
1948020.972023-09-1080112Actual
830950.002022-04-108017Budget
4907749.002022-08-118065Actual
15142649.582023-05-118028Actual
20451219.912023-10-1180611Actual
27217471.002024-05-108046Actual
21158823.002023-11-118067Actual
29497679.002024-07-108036Actual
1544170.972023-05-1180612Actual
279261106.542024-05-1080613Actual
1158624.002022-05-118013Actual
30623570.002024-08-108036Actual
13956397.002023-04-108066Actual
33255327.362024-10-1080211Actual
251381360.002024-03-108017Actual
2838550.002022-06-118036Budget
305101081.002024-08-108065Actual
319251373.002024-09-098067Actual
236061562.002024-02-088013Actual
38064983.762025-02-0880612Actual
17974169.002023-08-118056Actual
23259740.492024-01-098068Actual
17809772.002023-08-118065Actual
31006181.612024-08-1080211Actual
596550.002022-04-108036Budget
21957137.002023-12-098026Actual
5131310.002022-08-118046Actual
4439480.002022-07-118068Budget
292561795.002024-07-108014Actual
274541401.112024-05-108028Actual
21718201.002023-12-098073Actual
9987867.762022-12-098028Actual
258171258.002024-04-098014Actual
10589480.002023-01-098016Budget
191021144.002023-09-108067Actual
2141380.002022-05-118028Budget
8134750.002022-11-118064Budget
297322151.122024-07-108018Actual
175621780.002023-08-118013Actual
150561039.002023-05-118067Actual
2140675.342022-05-118028Actual
18978186.002023-09-108056Actual
2603497.002024-04-098026Actual
29469170.002024-07-108026Actual
29442515.002024-07-108016Actual
16743848.002023-07-118015Actual
26147288.002024-04-098066Actual
18813827.002023-09-108065Actual
33227855.032024-10-1080111Actual
14639931.002023-05-118014Actual
1624251.822023-06-1180211Actual
2603890.002022-06-118015Actual
689262.002022-04-108056Actual
15944356.002023-06-118066Actual
28395320.002024-06-108056Actual
5084550.002022-08-118036Budget
30146332.842024-07-1080113Actual
1847649.702023-08-1180112Actual
20417124.172023-10-1180511Actual
643380.002022-04-108046Budget
308582625.372024-08-108018Actual
21244860.192023-11-118028Actual
5890650.002022-09-108064Budget
6302280.002022-09-108056Budget
10588546.002023-01-098016Actual
2932200.002022-06-118056Budget
10733515.002023-01-098046Actual
190671189.002023-09-108017Actual
10686632.002023-01-098036Actual
292911062.002024-07-108064Actual
348221047.002024-12-098063Actual
285201143.002024-06-108067Actual
341731062.002024-11-108067Actual
6828480.002022-10-118063Budget
33429112.462024-10-1080212Actual
273331606.002024-05-108017Actual
9986480.002022-12-098028Budget
36852442.262025-01-0980112Actual
32103746.522024-09-0980111Actual
8746750.002022-11-118067Budget
20336110.342023-10-1180211Actual
1719663.002022-05-118036Actual
2662464.592024-04-0980112Actual
320111158.682024-09-098028Actual
3318687.462022-06-118068Actual
30649338.002024-08-108046Actual
18357172.042023-08-1180411Actual
121831170.802023-02-088018Actual
22394213.532023-12-0980311Actual
4114480.002022-07-118066Budget
17068789.002023-07-118067Actual
1670219.002022-05-118026Actual
27866360.912024-05-1080113Actual
35531359.282024-12-0980211Actual
372072060.002025-02-088014Actual
364401856.002025-01-098017Actual
35174364.002024-12-098046Actual
6110480.002022-09-108016Budget
7015742.002022-10-118064Actual
37393543.002025-02-088016Actual
748480.002022-04-108066Budget
15234372.042023-05-1180111Actual
31331722.322024-08-1080613Actual
13599415.002023-04-108073Actual
25022291.002024-03-108046Actual
1671200.002022-05-118026Budget
8872623.822022-11-118028Actual
246711029.002024-03-108063Actual
37030722.322025-01-0980613Actual
3910287.002022-07-118026Actual
7621750.002022-10-118067Budget
26504213.532024-04-0980411Actual
11962444.002023-02-088066Actual
18926468.002023-09-108036Actual
38953745.452025-03-1180111Actual
80751100.002022-11-118014Budget
263291069.282024-04-098028Actual
34579203.952024-11-1080212Actual
10637200.002023-01-098026Budget
7424188.002022-10-118056Actual
14731875.002023-05-118015Actual
25460114.592024-03-1080511Actual
21838875.002023-12-098015Actual
12292611.702023-02-088068Actual
9256750.002022-12-098064Budget
30691113.002022-06-118017Actual
30205715.302024-07-1080613Actual
141101504.142023-04-108018Actual
22988270.002024-01-098046Actual
28753409.282024-06-1080311Actual
20390226.302023-10-1180411Actual
9336650.002022-12-098015Budget
32958568.002024-10-108066Actual
58311272.002022-09-108014Actual
7014750.002022-10-118064Budget
33969176.002024-11-108026Actual
14766579.002023-05-118065Actual
4519550.002022-08-118013Budget
145541108.002023-05-118063Actual
114311000.002023-02-088014Budget
32101349.592022-06-118018Actual
281032174.002024-06-108014Actual
1747423.102023-07-1180212Actual
9472632.002022-12-098016Actual
2457952.892024-02-0880612Actual
6502793.002022-09-108067Actual
30886955.642024-08-108028Actual
36298666.002025-01-098036Actual
4656200.002022-08-118073Actual
13421480.002023-03-118068Budget
65801288.982022-09-108018Actual
5237501.002022-08-118066Actual
286061058.682024-06-108028Actual
29852824.182024-07-1080111Actual
282301192.002024-06-108065Actual
393011013.552025-03-1180213Actual
9473550.002022-12-098016Budget
16565997.002023-07-118063Actual
29968528.432024-07-1080611Actual
13871406.002023-04-108036Actual
6031742.002022-09-108065Actual
22037188.002023-12-098056Actual
342591285.952024-11-108028Actual
1954950.002022-05-118017Budget

Generated 2025-05-10 21:08:46.767 UTC