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

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-1780211Actual
21479230.552023-11-1880611Actual
29582483.002024-07-178066Actual
88380.002022-04-178063Budget
4907749.002022-08-188065Actual
5084550.002022-08-188036Budget
258171258.002024-04-168014Actual
17328242.252023-07-1880411Actual
35120204.002024-12-168026Actual
6829454.002022-10-188063Actual
5890650.002022-09-178064Budget
330151820.002024-10-178017Actual
3132668.002022-06-188067Actual
365332428.402025-01-168018Actual
37533536.002025-02-158066Actual
2013650.002022-05-188067Budget
5315789.002022-08-188017Actual
34459164.592024-11-1780511Actual
10186380.002023-01-168063Budget
384851301.002025-03-188065Actual
4519550.002022-08-188013Budget
1813202.002022-05-188056Actual
18778638.002023-09-178015Actual
20363102.892023-10-1880311Actual
373351155.002025-02-158065Actual
34613902.902024-11-1780612Actual
38030106.082025-02-1580212Actual
8403280.002022-11-188026Budget
17068789.002023-07-188067Actual
19222740.492023-09-178068Actual
13171850.002023-03-188017Budget
37830158.212025-02-1580211Actual
293491301.002024-07-178015Actual
2665866.722024-04-1680612Actual
20308392.262023-10-1880111Actual
32422985.482024-09-1680213Actual
29880181.612024-07-1780211Actual
11634856.002023-02-158065Actual
9721480.002022-12-168066Budget
3911280.002022-07-188026Budget
690200.002022-04-178056Budget
7329550.002022-10-188036Budget
6111487.002022-09-178016Actual
24347115.652024-02-1580211Actual
24401238.002024-02-1580411Actual
304171405.002024-08-178064Actual
32185475.242024-09-1680411Actual
168143.002022-04-178073Actual
20336110.342023-10-1880211Actual
307651606.002024-08-178017Actual
889650.002022-04-178067Budget
19806788.002023-10-188015Actual
4007380.002022-07-188046Budget
12182750.002023-02-158018Budget
34405485.872024-11-1780311Actual
38953745.452025-03-1880111Actual
145201396.002023-05-188013Actual
38650336.002025-03-188056Actual
80751100.002022-11-188014Budget
6828480.002022-10-188063Budget
6502793.002022-09-178067Actual
8355670.002022-11-188016Actual
5564480.002022-08-188068Budget
39182243.322025-03-1880212Actual
103121051.002023-01-168014Actual
9859636.002022-12-168067Actual
16976433.002023-07-188066Actual
27775118.852024-05-1780212Actual
15316226.302023-05-1880411Actual
1077480.002022-04-178068Budget
1217454.002022-05-188063Actual
26088259.002024-04-168046Actual
11856401.002023-02-158046Actual
35035946.002024-12-168065Actual
1950723.102023-09-1780212Actual
2990480.002022-06-188066Budget
262411171.002024-04-168067Actual
2093750.002022-05-188018Budget
5891617.002022-09-178064Actual
5083565.002022-08-188036Actual
341381767.002024-11-178017Actual
6361380.002022-09-178066Actual
207441051.002023-11-188014Actual
2837683.002022-06-188036Actual
47051100.002022-08-188014Budget
22962492.002024-01-168036Actual
2351744.382024-01-1680112Actual
13756567.002023-04-178065Actual
305101081.002024-08-178065Actual
15804450.002023-06-188016Actual
125581000.002023-03-188014Budget
69541051.002022-10-188014Actual
314231025.002024-09-168063Actual
28927112.462024-06-1780212Actual
9799950.002022-12-168017Budget
28753409.282024-06-1780311Actual
5969907.002022-09-178015Actual
14314163.532023-04-1780411Actual
8931478.362022-11-188068Actual
8452655.002022-11-188036Actual
263291069.282024-04-168028Actual
12762650.002023-03-188065Budget
8214840.002022-11-188015Actual
2661650.002022-06-188065Budget
4006446.002022-07-188046Actual
15746730.002023-06-188065Actual
6768703.002022-10-188013Actual
29523400.002024-07-178046Actual
2202701.092022-05-188068Actual
110571375.352023-01-168018Actual
26422453.962024-04-1680111Actual
30054115.652024-07-1780212Actual
273681269.002024-05-178067Actual
10780300.002023-01-168056Actual
4657200.002022-08-188073Budget
19841623.002023-10-188065Actual
20451219.912023-10-1880611Actual
7014750.002022-10-188064Budget
36324422.002025-01-168046Actual
19714921.002023-10-188014Actual
3910287.002022-07-188026Actual
3784907.002022-07-188065Actual
15711680.002023-06-188015Actual
14824412.002023-05-188016Actual
32131366.722024-09-1680211Actual
20929381.002023-11-188016Actual
1295100.002022-05-188073Budget
30146332.842024-07-1780113Actual
1735560.332023-07-1880511Actual
4846850.002022-08-188015Budget
36030315.002025-01-168073Actual
11166480.002023-01-168068Budget
279261106.542024-05-1780613Actual
29550.002022-04-178013Budget
7888550.002022-11-188013Budget
37030722.322025-01-1680613Actual
315431120.002024-09-168064Actual
35531359.282024-12-1680211Actual
2741550.002022-06-188016Budget
21036265.002023-11-188056Actual
35645555.022024-12-1680611Actual
2653145.442024-04-1680511Actual
24142888.002024-02-158067Actual
221621029.002023-12-168067Actual
1720550.002022-05-188036Budget
6906100.002022-10-188073Budget
327251336.002024-10-178015Actual
22367163.532023-12-1680211Actual
13092468.002023-03-188066Actual
8402259.002022-11-188026Actual
1544170.972023-05-1880612Actual
8684950.002022-11-188017Budget
20417124.172023-10-1880511Actual
354111035.952024-12-168028Actual
11962444.002023-02-158066Actual
1078598.062022-04-178068Actual
35822369.682024-12-1680113Actual
10509650.002023-01-168065Budget
21780497.002023-12-168064Actual
10732480.002023-01-168046Budget
80741197.002022-11-188014Actual
6907154.002022-10-188073Actual
160011197.002023-06-188017Actual
1744723.102023-07-1880112Actual
31331722.322024-08-1780613Actual
12937621.002023-03-188036Actual
8451550.002022-11-188036Budget
21418235.872023-11-1880411Actual
383921108.002025-03-188064Actual
13923246.002023-04-178056Actual
28315158.002024-06-178026Actual
10978750.002023-01-168067Budget
5455750.002022-08-188018Budget
54541532.932022-08-188018Actual
28961727.372024-06-1780612Actual
31775368.002024-09-168046Actual
595602.002022-04-178036Actual
22248716.252023-12-168028Actual
7889537.002022-11-188013Actual
21930365.002023-12-168016Actual
642393.002022-04-178046Actual
12433356.002023-03-188063Actual
195951543.002023-10-188013Actual
2153743.312023-11-1880112Actual
7154650.002022-10-188065Budget
3863480.002022-07-188016Budget
226021590.002024-01-168013Actual
6031742.002022-09-178065Actual
23459312.472024-01-1680611Actual
29079715.302024-06-1780613Actual
34350950.782024-11-1780111Actual
13234786.002023-03-188067Actual
38981339.062025-03-1880211Actual
2140675.342022-05-188028Actual
5034225.002022-08-188026Actual
10264162.002023-01-168073Actual
32925232.002024-10-178056Actual
372072060.002025-02-158014Actual
27276456.002024-05-178066Actual
22757571.002024-01-168064Actual
34579203.952024-11-1780212Actual
13312750.002023-03-188018Budget
5131310.002022-08-188046Actual
19280376.302023-09-1780111Actual
276650.002022-04-178064Budget
32101349.592022-06-188018Actual
1446362.462023-04-1780612Actual
28395320.002024-06-178056Actual
37884544.392025-02-1580411Actual
21066425.002023-11-188066Actual
32604520.002024-10-178073Actual
11572850.002023-02-158015Budget
24883687.002024-03-178065Actual
29469170.002024-07-178026Actual
34879444.002024-12-168073Actual
5237501.002022-08-188066Actual
171261479.902023-07-188018Actual
15618852.002023-06-188014Actual
34081426.002024-11-178066Actual
30978713.542024-08-1780111Actual
175621780.002023-08-188013Actual
166501095.002023-07-188014Actual

Generated 2025-05-18 02:49:40.738 UTC