[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-07-158026Actual
36243661.002025-02-138016Actual
13172806.002023-04-158017Actual
27689555.022024-06-1480611Actual
43321035.952022-08-158018Actual
27747636.942024-06-1480112Actual
2393985.002024-03-148026Actual
15859509.002023-07-168036Actual
31006181.612024-09-1480211Actual
2662464.592024-05-1480112Actual
281371159.002024-07-158064Actual
27808939.072024-06-1480612Actual
1295100.002022-06-158073Budget
268681252.002024-06-148063Actual
290461073.202024-07-1580213Actual
3211750.002022-07-168018Budget
19280376.302023-10-1580111Actual
12432380.002023-04-158063Budget
354451210.192025-01-138068Actual
14314163.532023-05-1580411Actual
358850.002022-05-158015Budget
35703597.582025-01-1380112Actual
18871357.002023-10-158016Actual
99381575.352023-01-138018Actual
69551100.002022-11-158014Budget
7561950.002022-11-158017Budget
37030722.322025-02-1380613Actual
5891617.002022-10-158064Actual
319832182.942024-10-148018Actual
1930861.402023-10-1580211Actual
10977823.002023-02-138067Actual
2661650.002022-07-168065Budget
4114480.002022-08-158066Budget
3317480.002022-07-168068Budget
34698766.182024-12-1580213Actual
38064983.762025-03-1580612Actual
1744723.102023-08-1580112Actual
11304380.002023-03-158063Budget
3131650.002022-07-168067Budget
47051100.002022-09-158014Budget
15711680.002023-07-168015Actual
23912505.002024-03-148016Actual
38953745.452025-04-1580111Actual
37420186.002025-03-158026Actual
2342661.402024-02-1380511Actual
36998803.022025-02-1380213Actual
7888550.002022-12-168013Budget
151141751.112023-06-158018Actual
296741247.002024-08-148067Actual
7094705.002022-11-158015Actual
251381360.002024-04-148017Actual
30675272.002024-09-148056Actual
350001488.002025-01-138015Actual
30649338.002024-09-148046Actual
3862595.002022-08-158016Actual
3561284.802025-01-1380511Actual
5502480.002022-09-158028Budget
5034225.002022-09-158026Actual
1543650.002022-06-158065Budget
11809648.002023-03-158036Actual
5563643.522022-09-158068Actual
12371566.002023-04-158013Actual
35822369.682025-01-1380113Actual
23967519.002024-03-148036Actual
13843131.002023-05-158026Actual
347871715.002025-01-138013Actual
22849638.002024-02-138065Actual
11244710.002023-03-158013Actual
20451219.912023-11-1580611Actual
2496891.002024-04-148026Actual
348221047.002025-01-138063Actual
28395320.002024-07-158056Actual
5455750.002022-09-158018Budget
1623550.002022-06-158016Budget
21244860.192023-12-168028Actual
10733515.002023-02-138046Actual
14964360.002023-06-158066Actual
7280280.002022-11-158026Budget
34405485.872024-12-1580311Actual
1767380.002022-06-158046Budget
4440740.492022-08-158068Actual
20929381.002023-12-168016Actual
1719663.002022-06-158036Actual
103131000.002023-02-138014Budget
114301178.002023-03-158014Actual
80751100.002022-12-168014Budget
110571375.352023-02-138018Actual
7748480.002022-11-158028Budget
7423200.002022-11-158056Budget
26007293.002024-05-148016Actual
37474445.002025-03-158046Actual
315431120.002024-10-148064Actual
418668.002022-05-158065Actual
114311000.002023-03-158014Budget
393011013.552025-04-1580213Actual
26114209.002024-05-148056Actual
35174364.002025-01-138046Actual
24347115.652024-03-1480211Actual
3863480.002022-08-158016Budget
12699850.002023-04-158015Budget
297941169.282024-08-148068Actual
14905283.002023-06-158046Actual
10510690.002023-02-138065Actual
16836499.002023-08-158016Actual
18898176.002023-10-158026Actual
206241653.002023-12-168013Actual
2161051.002022-05-158014Actual
31801291.002024-10-148056Actual
236061562.002024-03-148013Actual
24374164.592024-03-1480311Actual
7700750.002022-11-158018Budget
6207655.002022-10-158036Actual
10264162.002023-02-138073Actual
8402259.002022-12-168026Actual
9472632.002023-01-138016Actual
14138623.822023-05-158028Actual
16122740.492023-07-168028Actual
91961100.002023-01-138014Budget
160361050.002023-07-168067Actual
38030106.082025-03-1580212Actual
1624251.822023-07-1680211Actual
338841240.002024-12-158065Actual
27866360.912024-06-1480113Actual
6907154.002022-11-158073Actual
20363102.892023-11-1580311Actual
24790497.002024-04-148064Actual
16976433.002023-08-158066Actual
18926468.002023-10-158036Actual
2050934.802023-11-1580112Actual
10978750.002023-02-138067Budget
16943211.002023-08-158056Actual
276650.002022-05-158064Budget
279261106.542024-06-1480613Actual
38002415.662025-03-1580112Actual
9986480.002023-01-138028Budget
1814200.002022-06-158056Budget
25789308.002024-05-148073Actual
10187393.002023-02-138063Actual
2442856.082024-03-1480511Actual
12840513.002023-04-158016Actual
4115601.002022-08-158066Actual
14731875.002023-06-158015Actual
262411171.002024-05-148067Actual
315081955.002024-10-148014Actual
212161785.962023-12-168018Actual
14611205.002023-06-158073Actual
748480.002022-05-158066Budget
11634856.002023-03-158065Actual
21278779.882023-12-168068Actual
64401155.002022-10-158017Actual
18720626.002023-10-158064Actual
2340380.002022-07-168063Budget
8932380.002022-12-168068Budget
17301163.532023-08-1580311Actual
35148600.002025-01-138036Actual
36298666.002025-02-138036Actual
22907400.002024-02-138016Actual
384851301.002025-04-158065Actual
35764983.762025-01-1380612Actual
357806.002022-05-158015Actual
25022291.002024-04-148046Actual
5177280.002022-09-158056Budget
1019380.002022-05-158028Budget
246361653.002024-04-148013Actual
247561013.002024-04-148014Actual
16269166.722023-07-1680311Actual
6690669.282022-10-158068Actual
8499380.002022-12-168046Budget
7482480.002022-11-158066Budget
353832110.212025-01-138018Actual
21479230.552023-12-1680611Actual
4194850.002022-08-158017Budget
364401856.002025-02-138017Actual
6159280.002022-10-158026Budget
1078598.062022-05-158068Actual
28927112.462024-07-1580212Actual
7093650.002022-11-158015Budget
36852442.262025-02-1380112Actual
6689480.002022-10-158068Budget
34671722.322024-12-1580113Actual
281951216.002024-07-158015Actual
274541401.112024-06-148028Actual
10373650.002023-02-138064Budget
9939750.002023-01-138018Budget
5704380.002022-10-158063Budget
316011318.002024-10-148015Actual
170331146.002023-08-158017Actual
22070405.002024-01-138066Actual
21123945.002023-12-168017Actual
352901646.002025-01-138017Actual
1953851.822023-10-1580612Actual
2171000.002022-05-158014Budget
4845924.002022-09-158015Actual
166501095.002023-08-158014Actual
12103661.002023-03-158067Actual
7153720.002022-11-158065Actual
33521597.752024-11-1480113Actual
9570648.002023-01-138036Actual
13031280.002023-04-158056Budget
21391242.252023-12-1680311Actual
33729362.002024-12-158073Actual
18184623.822023-09-158028Actual
31060441.192024-09-1480411Actual
2202701.092022-06-158068Actual
2557825.232024-04-1480212Actual
23399235.872024-02-1380411Actual
9701260.202022-05-158018Actual
11962444.002023-03-158066Actual
12182750.002023-03-158018Budget
14172772.312023-05-158068Actual
3537200.002022-08-158073Budget
20871811.002023-12-168065Actual
8684950.002022-12-168017Budget
175971108.002023-09-158063Actual
1747423.102023-08-1580212Actual
135051559.002023-05-158013Actual
2013650.002022-06-158067Budget
33255327.362024-11-1480211Actual
31152610.342024-09-1480112Actual
27191661.002024-06-148036Actual
28961727.372024-07-1580612Actual
23225675.342024-02-138028Actual
6208550.002022-10-158036Budget
5237501.002022-09-158066Actual
388332129.912025-04-158018Actual
5375623.002022-09-158067Actual

Generated 2025-06-14 10:48:48.625 UTC