[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7424188.002022-11-148056Actual
23819779.002024-03-138015Actual
6628480.002022-10-148028Budget
12292611.702023-03-148068Actual
3211750.002022-07-158018Budget
4440740.492022-08-148068Actual
268331575.002024-06-138013Actual
175971108.002023-09-148063Actual
26504213.532024-05-1380411Actual
180631201.002023-09-148017Actual
11056750.002023-02-128018Budget
286401025.342024-07-148068Actual
642393.002022-05-148046Actual
6439850.002022-10-148017Budget
28369408.002024-07-148046Actual
21746917.002024-01-128014Actual
23761737.002024-03-138064Actual
285201143.002024-07-148067Actual
9010550.002023-01-128013Budget
5083565.002022-09-148036Actual
297601013.222024-08-138028Actual
32185475.242024-10-1380411Actual
31775368.002024-10-138046Actual
36030315.002025-02-128073Actual
2393985.002024-03-138026Actual
9521225.002023-01-128026Actual
16357206.082023-07-1580611Actual
222201375.352024-01-128018Actual
4253650.002022-08-148067Budget
32212168.852024-10-1380511Actual
2280618.002022-07-158013Actual
383921108.002025-04-148064Actual
16917324.002023-08-148046Actual
19389122.042023-10-1480511Actual
32103746.522024-10-1380111Actual
25173992.002024-04-138067Actual
9071480.002023-01-128063Budget
3646650.002022-08-148064Budget
19188898.072023-10-148028Actual
20417124.172023-11-1480511Actual
16743848.002023-08-148015Actual
2351744.382024-02-1280112Actual
33997666.002024-12-148036Actual
3862595.002022-08-148016Actual
20390226.302023-11-1480411Actual
5563643.522022-09-148068Actual
24019283.002024-03-138056Actual
17274115.652023-08-1480211Actual
19954495.002023-11-148036Actual
31694566.002024-10-138016Actual
31094585.882024-09-1380611Actual
21930365.002024-01-128016Actual
9011578.002023-01-128013Actual
13172806.002023-04-148017Actual
21838875.002024-01-128015Actual
387751166.002025-04-148067Actual
3726850.002022-08-148015Budget
327251336.002024-11-138015Actual
58301100.002022-10-148014Budget
8026150.002022-12-158073Actual
12511214.002023-04-148073Actual
24462365.662024-03-1380611Actual
2661650.002022-07-158065Budget
207441051.002023-12-158014Actual
13032351.002023-04-148056Actual
8403280.002022-12-158026Budget
27078946.002024-06-138065Actual
9257882.002023-01-128064Actual
365951035.952025-02-128068Actual
10510690.002023-02-128065Actual
2662890.002022-07-158065Actual
1850970.972023-09-1480612Actual
11857480.002023-03-148046Budget
9721480.002023-01-128066Budget
26088259.002024-05-138046Actual
17867509.002023-09-148016Actual
3318687.462022-07-158068Actual
286061058.682024-07-148028Actual
29550.002022-05-148013Budget
36243661.002025-02-128016Actual
35174364.002025-01-128046Actual
29852824.182024-08-1380111Actual
17948259.002023-09-148046Actual
370871906.002025-03-148013Actual
357806.002022-05-148015Actual
35822369.682025-01-1280113Actual
129499.002022-06-148073Actual
21957137.002024-01-128026Actual
24848673.002024-04-138015Actual
17716620.002023-09-148064Actual
18098756.002023-09-148067Actual
273681269.002024-06-138067Actual
34292982.922024-12-148068Actual
37802649.712025-03-1480111Actual
2837683.002022-07-158036Actual
290461073.202024-07-1480213Actual
8545334.002022-12-158056Actual
1930861.402023-10-1480211Actual
9939750.002023-01-128018Budget
14138623.822023-05-148028Actual
168143.002022-05-148073Actual
384851301.002025-04-148065Actual
24319274.172024-03-1380111Actual
11634856.002023-03-148065Actual
37393543.002025-03-148016Actual
190671189.002023-10-148017Actual
296741247.002024-08-138067Actual
4006446.002022-08-148046Actual
18898176.002023-10-148026Actual
9394808.002023-01-128065Actual
35585405.022025-01-1280411Actual
6907154.002022-11-148073Actual
11304380.002023-03-148063Budget
29934458.212024-08-1380411Actual
47041146.002022-09-148014Actual
388332129.912025-04-148018Actual
315431120.002024-10-138064Actual
206241653.002023-12-158013Actual
17654197.002023-09-148073Actual
25259811.702024-04-138028Actual
31033532.682024-09-1380311Actual
2153743.312023-12-1580112Actual
17809772.002023-09-148065Actual
2251222.042024-01-1280112Actual
4194850.002022-08-148017Budget
292561795.002024-08-138014Actual
10779280.002023-02-128056Budget
2140675.342022-06-148028Actual
38624356.002025-04-148046Actual
19222740.492023-10-148068Actual
273331606.002024-06-138017Actual
31331722.322024-09-1380613Actual
22815814.002024-02-128015Actual
277749.002022-05-148064Actual
29079715.302024-07-1480613Actual
35851100.002022-08-148014Budget
376241348.002025-03-148067Actual
24728199.002024-04-138073Actual
31214866.732024-09-1380612Actual
11305412.002023-03-148063Actual
21780497.002024-01-128064Actual
21718201.002024-01-128073Actual
252311698.082024-04-138018Actual
89449.002022-05-148063Actual
221271062.002024-01-128017Actual
2354955.022024-02-1280612Actual
12041850.002023-03-148017Budget
1540834.802023-06-1480112Actual
292911062.002024-08-138064Actual
15289156.082023-06-1480311Actual
27775118.852024-06-1380212Actual
145541108.002023-06-148063Actual
12889196.002023-04-148026Actual
16685583.002023-08-148064Actual
26776738.112024-05-1380613Actual
216611060.002024-01-128063Actual
313881802.002024-10-138013Actual
2201480.002022-06-148068Budget
34879444.002025-01-128073Actual
17246308.212023-08-1480111Actual
32845157.002024-11-138026Actual
2662464.592024-05-1380112Actual
11633650.002023-03-148065Budget
75621155.002022-11-148017Actual
360921310.002025-02-128064Actual
11856401.002023-03-148046Actual
9664200.002023-01-128056Budget
6906100.002022-11-148073Budget
30054115.652024-08-1380212Actual
8354550.002022-12-158016Budget
35233470.002025-01-128066Actual
15711680.002023-07-158015Actual
22248716.252024-01-128028Actual
9859636.002023-01-128067Actual
32422985.482024-10-1380213Actual
297941169.282024-08-138068Actual
364751337.002025-02-128067Actual
393011013.552025-04-1480213Actual
1403680.002022-06-148064Actual
29907512.472024-08-1380311Actual
690200.002022-05-148056Budget
9149109.002023-01-128073Actual
1874480.002022-06-148066Budget
8276668.002022-12-158065Actual
12620650.002023-04-148064Budget
38650336.002025-04-148056Actual
1744723.102023-08-1480112Actual
8746750.002022-12-158067Budget
32604520.002024-11-138073Actual
21066425.002023-12-158066Actual
28841475.242024-07-1480611Actual
361501431.002025-02-128015Actual
18184623.822023-09-148028Actual
15234372.042023-06-1480111Actual
8931478.362022-12-158068Actual
30675272.002024-09-138056Actual
145201396.002023-06-148013Actual
23993353.002024-03-138046Actual
279261106.542024-06-1380613Actual
5642531.002022-10-148013Actual
10588546.002023-02-128016Actual
337921159.002024-12-148064Actual
314231025.002024-10-138063Actual
3783650.002022-08-148065Budget
11713556.002023-03-148016Actual
14879495.002023-06-148036Actual
191601925.362023-10-148018Actual
35531359.282025-01-1280211Actual
30146332.842024-08-1380113Actual
22394213.532024-01-1280311Actual
135051559.002023-05-148013Actual
2452041.192024-03-1380112Actual
5891617.002022-10-148064Actual
35841131.002022-08-148014Actual
7330648.002022-11-148036Actual
34671722.322024-12-1480113Actual
13956397.002023-05-148066Actual
7748480.002022-11-148028Budget
34023421.002024-12-148046Actual
7015742.002022-11-148064Actual
9617348.002023-01-128046Actual
4766650.002022-09-148064Budget
9860750.002023-01-128067Budget
1482850.002022-06-148015Budget

Generated 2025-06-13 07:42:10.326 UTC