[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-06-168068Actual
24462365.662024-03-1580611Actual
2665866.722024-05-1580612Actual
103121051.002023-02-148014Actual
388332129.912025-04-168018Actual
352901646.002025-01-148017Actual
1440536.932023-05-1680112Actual
17974169.002023-09-168056Actual
9701260.202022-05-168018Actual
547200.002022-05-168026Budget
291361733.002024-08-158013Actual
2653145.442024-05-1580511Actual
18184623.822023-09-168028Actual
5084550.002022-09-168036Budget
269871108.002024-06-158064Actual
6629623.822022-10-168028Actual
37393543.002025-03-168016Actual
353832110.212025-01-148018Actual
13422843.522023-04-168068Actual
30649338.002024-09-158046Actual
37944580.562025-03-1680611Actual
88241079.892022-12-178018Actual
3911280.002022-08-168026Budget
30623570.002024-09-158036Actual
1443222.042023-05-1680212Actual
3783650.002022-08-168065Budget
22454369.912024-01-1480611Actual
375901646.002025-03-168017Actual
10048764.732023-01-148068Actual
36324422.002025-02-148046Actual
3784907.002022-08-168065Actual
22637966.002024-02-148063Actual
10977823.002023-02-148067Actual
292561795.002024-08-158014Actual
23967519.002024-03-158036Actual
35503707.162025-01-1480111Actual
2050934.802023-11-1680112Actual
36852442.262025-02-1480112Actual
10589480.002023-02-148016Budget
11856401.002023-03-168046Actual
387401780.002025-04-168017Actual
2293494.002024-02-148026Actual
8932380.002022-12-178068Budget
21957137.002024-01-148026Actual
331072026.882024-11-158018Actual
11572850.002023-03-168015Budget
19748535.002023-11-168064Actual
38064983.762025-03-1680612Actual
35849759.162025-01-1480213Actual
35200237.002025-01-148056Actual
3725757.002022-08-168015Actual
6439850.002022-10-168017Budget
18813827.002023-10-168065Actual
15590286.002023-07-178073Actual
20956137.002023-12-178026Actual
309201375.352024-09-158068Actual
5564480.002022-09-168068Budget
27747636.942024-06-1580112Actual
32958568.002024-11-158066Actual
31272387.222024-09-1580113Actual
22421238.002024-01-1480411Actual
3862595.002022-08-168016Actual
27601564.602024-06-1580311Actual
13599415.002023-05-168073Actual
8355670.002022-12-178016Actual
216611060.002024-01-148063Actual
36383463.002025-02-148066Actual
3131650.002022-07-178067Budget
231971346.562024-02-148018Actual
37448582.002025-03-168036Actual
2201480.002022-06-168068Budget
10187393.002023-02-148063Actual
10637200.002023-02-148026Budget
34879444.002025-01-148073Actual
16269166.722023-07-1780311Actual
37420186.002025-03-168026Actual
1735560.332023-08-1680511Actual
7482480.002022-11-168066Budget
2140675.342022-06-168028Actual
14639931.002023-06-168014Actual
24790497.002024-04-158064Actual
8745757.002022-12-178067Actual
19926167.002023-11-168026Actual
34350950.782024-12-1680111Actual
13816476.002023-05-168016Actual
12937621.002023-04-168036Actual
5891617.002022-10-168064Actual
88380.002022-05-168063Budget
7015742.002022-11-168064Actual
2202701.092022-06-168068Actual
190671189.002023-10-168017Actual
24142888.002024-03-158067Actual
8873480.002022-12-178028Budget
12370550.002023-04-168013Budget
26114209.002024-05-158056Actual
168143.002022-05-168073Actual
1543650.002022-06-168065Budget
273681269.002024-06-158067Actual
5890650.002022-10-168064Budget
7376444.002022-11-168046Actual
25433160.342024-04-1580411Actual
37884544.392025-03-1680411Actual
21066425.002023-12-178066Actual
18658214.002023-10-168073Actual
23014291.002024-02-148056Actual
4194850.002022-08-168017Budget
20363102.892023-11-1680311Actual
3646650.002022-08-168064Budget
26007293.002024-05-158016Actual
8354550.002022-12-178016Budget
15885299.002023-07-178046Actual
10838511.002023-02-148066Actual
23345178.422024-02-1480211Actual
1482850.002022-06-168015Budget
297322151.122024-08-158018Actual
7281283.002022-11-168026Actual
27243232.002024-06-158056Actual
19188898.072023-10-168028Actual
32185475.242024-10-1580411Actual
4006446.002022-08-168046Actual
3458380.002022-08-168063Budget
290461073.202024-07-1680213Actual
12510200.002023-04-168073Budget
125581000.002023-04-168014Budget
8683831.002022-12-178017Actual
16778827.002023-08-168065Actual
38650336.002025-04-168056Actual
337571776.002024-12-168014Actual
13233750.002023-04-168067Budget
32422985.482024-10-1580213Actual
18926468.002023-10-168036Actual
12511214.002023-04-168073Actual
2053622.042023-11-1680212Actual
14138623.822023-05-168028Actual
34432430.552024-12-1680411Actual
33227855.032024-11-1580111Actual
7809380.002022-11-168068Budget
318911731.002024-10-158017Actual
18006401.002023-09-168066Actual
1426059.272023-05-1680211Actual
30054115.652024-08-1580212Actual
11493650.002023-03-168064Budget
2141380.002022-06-168028Budget
2991579.002022-07-178066Actual
65801288.982022-10-168018Actual
5643550.002022-10-168013Budget
364751337.002025-02-148067Actual
4193756.002022-08-168017Actual
181561360.202023-09-168018Actual
889650.002022-05-168067Budget
4381480.002022-08-168028Budget
11634856.002023-03-168065Actual
4380811.702022-08-168028Actual
2537958.212024-04-1580211Actual
2661650.002022-07-178065Budget
26716350.382024-05-1580113Actual
2884446.002022-07-178046Actual
12700963.002023-04-168015Actual
25852861.002024-05-158064Actual
36350320.002025-02-148056Actual
286401025.342024-07-168068Actual
12620650.002023-04-168064Budget
252311698.082024-04-158018Actual
15234372.042023-06-1680111Actual
19010421.002023-10-168066Actual
263621046.562024-05-158068Actual
4254757.002022-08-168067Actual
27775118.852024-06-1580212Actual
296391767.002024-08-158017Actual
221621029.002024-01-148067Actual
296741247.002024-08-158067Actual
2340380.002022-07-178063Budget
11245550.002023-03-168013Budget
10509650.002023-02-148065Budget
20390226.302023-11-1680411Actual
5969907.002022-10-168015Actual
151141751.112023-06-168018Actual
13843131.002023-05-168026Actual
304171405.002024-09-158064Actual
1948020.972023-10-1680112Actual
320111158.682024-10-158028Actual
9473550.002023-01-148016Budget
748480.002022-05-168066Budget
5705375.002022-10-168063Actual
22907400.002024-02-148016Actual
20006192.002023-11-168056Actual
19806788.002023-11-168015Actual
15804450.002023-07-178016Actual
4656200.002022-09-168073Actual
595602.002022-05-168036Actual
150211323.002023-06-168017Actual
8402259.002022-12-178026Actual
2341349.002022-07-178063Actual
331691210.192024-11-158068Actual
3863480.002022-08-168016Budget
38598685.002025-04-168036Actual
16122740.492023-07-178028Actual
129499.002022-06-168073Actual
21838875.002024-01-148015Actual
77011058.682022-11-168018Actual
64401155.002022-10-168017Actual
246711029.002024-04-158063Actual
303821855.002024-09-158014Actual
4253650.002022-08-168067Budget
27217471.002024-06-158046Actual
15944356.002023-07-178066Actual
28961727.372024-07-1680612Actual
6031742.002022-10-168065Actual
12230458.672023-03-168028Actual
8545334.002022-12-178056Actual
14314163.532023-05-1680411Actual
14232315.662023-05-1680111Actual
30173796.002024-08-1580213Actual
38149678.462025-03-1680213Actual
350001488.002025-01-148015Actual
8931478.362022-12-178068Actual
10588546.002023-02-148016Actual
30886955.642024-09-158028Actual
27546807.162024-06-1580111Actual
11104649.582023-02-148028Actual
7621750.002022-11-168067Budget
8026150.002022-12-178073Actual

Generated 2025-06-15 22:38:45.874 UTC