[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26114209.002024-05-158056Actual
26716350.382024-05-1580113Actual
384851301.002025-04-168065Actual
4766650.002022-09-168064Budget
285201143.002024-07-168067Actual
32131366.722024-10-1580211Actual
11493650.002023-03-168064Budget
2254574.162024-01-1480612Actual
7482480.002022-11-168066Budget
281951216.002024-07-168015Actual
26925421.002024-06-158073Actual
13756567.002023-05-168065Actual
35851100.002022-08-168014Budget
10127550.002023-02-148013Budget
21010360.002023-12-178046Actual
29968528.432024-08-1580611Actual
91961100.002023-01-148014Budget
309201375.352024-09-158068Actual
17774644.002023-09-168015Actual
11245550.002023-03-168013Budget
29469170.002024-08-158026Actual
314231025.002024-10-158063Actual
4115601.002022-08-168066Actual
9149109.002023-01-148073Actual
34613902.902024-12-1680612Actual
13721909.002023-05-168015Actual
103131000.002023-02-148014Budget
263291069.282024-05-158028Actual
37944580.562025-03-1680611Actual
338501217.002024-12-168015Actual
12041850.002023-03-168017Budget
196291051.002023-11-168063Actual
29019553.892024-07-1680113Actual
5643550.002022-10-168013Budget
24374164.592024-03-1580311Actual
357806.002022-05-168015Actual
22694407.002024-02-148073Actual
5375623.002022-09-168067Actual
274262049.602024-06-158018Actual
12231380.002023-03-168028Budget
9860750.002023-01-148067Budget
8683831.002022-12-178017Actual
6360480.002022-10-168066Budget
15859509.002023-07-178036Actual
31006181.612024-09-1580211Actual
27808939.072024-06-1580612Actual
270451296.002024-06-158015Actual
342312110.212024-12-168018Actual
269531757.002024-06-158014Actual
35764983.762025-01-1480612Actual
364751337.002025-02-148067Actual
14639931.002023-06-168014Actual
10637200.002023-02-148026Budget
28753409.282024-07-1680311Actual
36030315.002025-02-148073Actual
18330172.042023-09-1680311Actual
11904207.002023-03-168056Actual
35200237.002025-01-148056Actual
18978186.002023-10-168056Actual
286401025.342024-07-168068Actual
9663198.002023-01-148056Actual
1830360.332023-09-1680211Actual
2561043.312024-04-1580612Actual
9986480.002023-01-148028Budget
31331722.322024-09-1580613Actual
9520280.002023-01-148026Budget
6628480.002022-10-168028Budget
27689555.022024-06-1580611Actual
10373650.002023-02-148064Budget
242611031.402024-03-158068Actual
5178289.002022-09-168056Actual
325121587.002024-11-158013Actual
33429112.462024-11-1580212Actual
135401143.002023-05-168063Actual
10838511.002023-02-148066Actual
8932380.002022-12-178068Budget
32101349.592022-07-178018Actual
25789308.002024-05-158073Actual
8873480.002022-12-178028Budget
125581000.002023-04-168014Budget
690200.002022-05-168056Budget
110571375.352023-02-148018Actual
290461073.202024-07-1680213Actual
291711025.002024-08-158063Actual
3397550.002022-08-168013Budget
28726241.192024-07-1680211Actual
30691113.002022-07-178017Actual
8605480.002022-12-178066Budget
11634856.002023-03-168065Actual
11856401.002023-03-168046Actual
29549266.002024-08-158056Actual
13092468.002023-04-168066Actual
3910287.002022-08-168026Actual
326671323.002024-11-158064Actual
30886955.642024-09-158028Actual
262411171.002024-05-158067Actual
31094585.882024-09-1580611Actual
4986480.002022-09-168016Budget
17894140.002023-09-168026Actual
3911280.002022-08-168026Budget
360582134.002025-02-148014Actual
331691210.192024-11-158068Actual
180631201.002023-09-168017Actual
18720626.002023-10-168064Actual
32395608.282024-10-1580113Actual
3725757.002022-08-168015Actual
13422843.522023-04-168068Actual
7330648.002022-11-168036Actual
8276668.002022-12-178065Actual
26776738.112024-05-1580613Actual
28343711.002024-07-168036Actual
32185475.242024-10-1580411Actual
226021590.002024-02-148013Actual
11962444.002023-03-168066Actual
5130380.002022-09-168046Budget
15142649.582023-06-168028Actual
7483397.002022-11-168066Actual
1930861.402023-10-1680211Actual
10126560.002023-02-148013Actual
4054280.002022-08-168056Budget
14673553.002023-06-168064Actual
387401780.002025-04-168017Actual
12291480.002023-03-168068Budget
17274115.652023-08-1680211Actual
10589480.002023-02-148016Budget
39035564.602025-04-1680411Actual
31775368.002024-10-158046Actual
29880181.612024-08-1580211Actual
5782200.002022-10-168073Budget
258171258.002024-05-158014Actual
22248716.252024-01-148028Actual
8745757.002022-12-178067Actual
2418159.002022-07-178073Actual
2280618.002022-07-178013Actual
27243232.002024-06-158056Actual
34350950.782024-12-1680111Actual
114311000.002023-03-168014Budget
1671200.002022-06-168026Budget
830950.002022-05-168017Budget
6361380.002022-10-168066Actual
150561039.002023-06-168067Actual
21391242.252023-12-1780311Actual
24671000.002022-07-178014Budget
24401238.002024-03-1580411Actual
8354550.002022-12-178016Budget
22011346.002024-01-148046Actual
348221047.002025-01-148063Actual
29907512.472024-08-1580311Actual
38543515.002025-04-168016Actual
21036265.002023-12-178056Actual
292561795.002024-08-158014Actual
18871357.002023-10-168016Actual
8452655.002022-12-178036Actual
175971108.002023-09-168063Actual
7948416.002022-12-178063Actual
2884446.002022-07-178046Actual
20779669.002023-12-178064Actual
30568557.002024-09-158016Actual
3783650.002022-08-168065Budget
1217454.002022-06-168063Actual
26147288.002024-05-158066Actual
10732480.002023-02-148046Budget
9148100.002023-01-148073Budget
316011318.002024-10-158015Actual
15234372.042023-06-1680111Actual
15590286.002023-07-178073Actual
3647720.002022-08-168064Actual
10917955.002023-02-148017Actual
16743848.002023-08-168015Actual
3396611.002022-08-168013Actual
13599415.002023-05-168073Actual
10509650.002023-02-148065Budget
5564480.002022-09-168068Budget
291361733.002024-08-158013Actual
2050934.802023-11-1680112Actual
20921210.192022-06-168018Actual
4254757.002022-08-168067Actual
1544617.002022-06-168065Actual
1403680.002022-06-168064Actual
30623570.002024-09-158036Actual
30026547.582024-08-1580112Actual
372072060.002025-03-168014Actual
269871108.002024-06-158064Actual
12182750.002023-03-168018Budget
5177280.002022-09-168056Budget
10685550.002023-02-148036Budget
3791179.482025-03-1680511Actual
216271440.002024-01-148013Actual
22815814.002024-02-148015Actual
21418235.872023-12-1780411Actual
2880796.512024-07-1680511Actual
22281701.092024-01-148068Actual
307651606.002024-09-158017Actual
29934458.212024-08-1580411Actual
6032650.002022-10-168065Budget
320451196.562024-10-158068Actual
15350345.452023-06-1680611Actual
2342661.402024-02-1480511Actual
16943211.002023-08-168056Actual
32873608.002024-11-158036Actual
6207655.002022-10-168036Actual
14287228.422023-05-1680311Actual
7281283.002022-11-168026Actual
8825750.002022-12-178018Budget
281371159.002024-07-168064Actual
1583188.002023-07-178026Actual
7622865.002022-11-168067Actual
282301192.002024-07-168065Actual
2789200.002022-07-178026Budget
160011197.002023-07-178017Actual
268681252.002024-06-158063Actual
28288613.002024-07-168016Actual
23345178.422024-02-1480211Actual
242001417.772024-03-158018Actual
3960550.002022-08-168036Budget
77011058.682022-11-168018Actual
499550.002022-05-168016Budget
32958568.002024-11-158066Actual
4114480.002022-08-168066Budget
27546807.162024-06-1580111Actual
393011013.552025-04-1680213Actual
28698824.182024-07-1680111Actual
28315158.002024-07-168026Actual
2603890.002022-07-178015Actual
2932200.002022-07-178056Budget

Generated 2025-06-15 11:09:05.015 UTC