[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19686428.002023-10-228073Actual
32958568.002024-10-218066Actual
6207655.002022-09-218036Actual
36383463.002025-01-208066Actual
4518531.002022-08-228013Actual
3397550.002022-07-228013Budget
34378183.742024-11-2180211Actual
6906100.002022-10-228073Budget
19806788.002023-10-228015Actual
14879495.002023-05-228036Actual
10780300.002023-01-208056Actual
16976433.002023-07-228066Actual
1948020.972023-09-2180112Actual
32101349.592022-06-228018Actual
39182243.322025-03-2280212Actual
29549266.002024-07-218056Actual
336371587.002024-11-218013Actual
11810550.002023-02-198036Budget
22722940.002024-01-208014Actual
14172772.312023-04-218068Actual
16565997.002023-07-228063Actual
26716350.382024-04-2080113Actual
10779280.002023-01-208056Budget
114311000.002023-02-198014Budget
14766579.002023-05-228065Actual
304751243.002024-08-218015Actual
4986480.002022-08-228016Budget
24941361.002024-03-218016Actual
30173796.002024-07-2180213Actual
191601925.362023-09-218018Actual
18275299.702023-08-2280111Actual
3318687.462022-06-228068Actual
33672992.002024-11-218063Actual
2662464.592024-04-2080112Actual
29019553.892024-06-2180113Actual
26007293.002024-04-208016Actual
17301163.532023-07-2280311Actual
38683536.002025-03-228066Actual
350001488.002024-12-208015Actual
207441051.002023-11-228014Actual
20250993.522023-10-228068Actual
30568557.002024-08-218016Actual
33309334.812024-10-2180411Actual
302621836.002024-08-218013Actual
304171405.002024-08-218064Actual
2789200.002022-06-228026Budget
18978186.002023-09-218056Actual
25081436.002024-03-218066Actual
2280618.002022-06-228013Actual
88380.002022-04-218063Budget
22339356.082023-12-2080111Actual
9617348.002022-12-208046Actual
273681269.002024-05-218067Actual
39096652.902025-03-2280611Actual
15176764.732023-05-228068Actual
160011197.002023-06-228017Actual
354111035.952024-12-208028Actual
23459312.472024-01-2080611Actual
22849638.002024-01-208065Actual
20929381.002023-11-228016Actual
32422985.482024-09-2080213Actual
35841131.002022-07-228014Actual
1544170.972023-05-2280612Actual
121831170.802023-02-198018Actual
281371159.002024-06-218064Actual
3131650.002022-06-228067Budget
313881802.002024-09-208013Actual
2665866.722024-04-2080612Actual
3537200.002022-07-228073Budget
16622445.002023-07-228073Actual
28780435.872024-06-2180411Actual
33343549.712024-10-2180611Actual
30054115.652024-07-2180212Actual
8026150.002022-11-228073Actual
31060441.192024-08-2180411Actual
10510690.002023-01-208065Actual
38064983.762025-02-1980612Actual
22421238.002023-12-2080411Actual
171261479.902023-07-228018Actual
4908650.002022-08-228065Budget
11382200.002023-02-198073Budget
12292611.702023-02-198068Actual
1838451.822023-08-2280511Actual
5376650.002022-08-228067Budget
166501095.002023-07-228014Actual
26504213.532024-04-2080411Actual
22988270.002024-01-208046Actual
191021144.002023-09-218067Actual
11104649.582023-01-208028Actual
15911259.002023-06-228056Actual
8605480.002022-11-228066Budget
7888550.002022-11-228013Budget
29550.002022-04-218013Budget
36298666.002025-01-208036Actual
6208550.002022-09-218036Budget
18926468.002023-09-218036Actual
18686984.002023-09-218014Actual
28343711.002024-06-218036Actual
285201143.002024-06-218067Actual
16943211.002023-07-228056Actual
373351155.002025-02-198065Actual
20837803.002023-11-228015Actual
13422843.522023-03-228068Actual
27574273.102024-05-2180211Actual
4253650.002022-07-228067Budget
21872592.002023-12-208065Actual
3459382.002022-07-228063Actual
195951543.002023-10-228013Actual
1953851.822023-09-2180612Actual
19335101.822023-09-2180311Actual
8931478.362022-11-228068Actual
2454711.402024-02-1980212Actual
21336280.552023-11-2280111Actual
9257882.002022-12-208064Actual
19714921.002023-10-228014Actual
1159550.002022-05-228013Budget
29442515.002024-07-218016Actual
377441323.832025-02-198068Actual
28288613.002024-06-218016Actual
30886955.642024-08-218028Actual
20871811.002023-11-228065Actual
23993353.002024-02-198046Actual
303821855.002024-08-218014Actual
221621029.002023-12-208067Actual
18418222.042023-08-2280611Actual
141101504.142023-04-218018Actual
499550.002022-04-218016Budget
222201375.352023-12-208018Actual
6361380.002022-09-218066Actual
33255327.362024-10-2180211Actual
201891528.382023-10-228018Actual
290461073.202024-06-2180213Actual
3726850.002022-07-228015Budget
35531359.282024-12-2080211Actual
35764983.762024-12-2080612Actual
4381480.002022-07-228028Budget
38650336.002025-03-228056Actual
34432430.552024-11-2180411Actual
36971745.132025-01-2080113Actual
133131360.202023-03-228018Actual
22281701.092023-12-208068Actual
8275650.002022-11-228065Budget
1874480.002022-05-228066Budget
14015945.002023-04-218017Actual
170331146.002023-07-228017Actual
262061496.002024-04-208017Actual
17948259.002023-08-228046Actual
15618852.002023-06-228014Actual
1078598.062022-04-218068Actual
18006401.002023-08-228066Actual
381801183.732025-02-1980613Actual
5084550.002022-08-228036Budget
21746917.002023-12-208014Actual
12889196.002023-03-228026Actual
1632360.332023-06-2280511Actual
9256750.002022-12-208064Budget
258171258.002024-04-208014Actual
23819779.002024-02-198015Actual
17716620.002023-08-228064Actual
316361229.002024-09-208065Actual
7281283.002022-10-228026Actual
418668.002022-04-218065Actual
91961100.002022-12-208014Budget
8545334.002022-11-228056Actual
13172806.002023-03-228017Actual
269871108.002024-05-218064Actual
11245550.002023-02-198013Budget
21278779.882023-11-228068Actual
38122531.092025-02-1980113Actual
7424188.002022-10-228056Actual
26114209.002024-04-208056Actual
360582134.002025-01-208014Actual
19980314.002023-10-228046Actual
28841475.242024-06-2180611Actual
2254574.162023-12-2080612Actual
1850970.972023-08-2280612Actual
17274115.652023-07-2280211Actual
23912505.002024-02-198016Actual
23014291.002024-01-208056Actual
5970850.002022-09-218015Budget
10265200.002023-01-208073Budget
2144552.892023-11-2280511Actual
26477223.102024-04-2080311Actual
5375623.002022-08-228067Actual
319832182.942024-09-208018Actual
15234372.042023-05-2280111Actual
11105380.002023-01-208028Budget
8546200.002022-11-228056Budget
14731875.002023-05-228015Actual
23698201.002024-02-198073Actual
1426059.272023-04-2180211Actual
347871715.002024-12-208013Actual
384851301.002025-03-228065Actual
9939750.002022-12-208018Budget
20039356.002023-10-228066Actual
15885299.002023-06-228046Actual
6769550.002022-10-228013Budget
16891497.002023-07-228036Actual
5783200.002022-09-218073Actual
352901646.002024-12-208017Actual
10048764.732022-12-208068Actual
359391488.002025-01-208013Actual
268331575.002024-05-218013Actual
8214840.002022-11-228015Actual
2013650.002022-05-228067Budget
297322151.122024-07-218018Actual
2201480.002022-05-228068Budget
28726241.192024-06-2180211Actual
1622519.002022-05-228016Actual
22011346.002023-12-208046Actual
315081955.002024-09-208014Actual
37533536.002025-02-198066Actual
30088790.142024-07-2180612Actual
20779669.002023-11-228064Actual
13233750.002023-03-228067Budget
14639931.002023-05-228014Actual
18898176.002023-09-218026Actual
30354417.002024-08-218073Actual
39334959.162025-03-2280613Actual
5315789.002022-08-228017Actual
37857532.682025-02-1980311Actual
3906278.422025-03-2280511Actual
13421480.002023-03-228068Budget
376822116.272025-02-198018Actual
7280280.002022-10-228026Budget
1402650.002022-05-228064Budget
20956137.002023-11-228026Actual

Generated 2025-05-21 11:49:18.568 UTC