[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282025-03-228028Actual
7154650.002022-10-228065Budget
273681269.002024-05-218067Actual
12370550.002023-03-228013Budget
360582134.002025-01-208014Actual
10732480.002023-01-208046Budget
689262.002022-04-218056Actual
28315158.002024-06-218026Actual
19954495.002023-10-228036Actual
34292982.922024-11-218068Actual
37857532.682025-02-1980311Actual
337571776.002024-11-218014Actual
889650.002022-04-218067Budget
91961100.002022-12-208014Budget
10373650.002023-01-208064Budget
201891528.382023-10-228018Actual
7424188.002022-10-228056Actual
23698201.002024-02-198073Actual
25351395.452024-03-2180111Actual
25406155.022024-03-2180311Actual
18217955.642023-08-228068Actual
6361380.002022-09-218066Actual
18006401.002023-08-228066Actual
349421337.002024-12-208064Actual
2157061.402023-11-2280612Actual
278931083.732024-05-2180213Actual
3959601.002022-07-228036Actual
297941169.282024-07-218068Actual
11305412.002023-02-198063Actual
9071480.002022-12-208063Budget
1624251.822023-06-2280211Actual
37179405.002025-02-198073Actual
262411171.002024-04-208067Actual
9011578.002022-12-208013Actual
231041039.002024-01-208017Actual
1930861.402023-09-2180211Actual
22070405.002023-12-208066Actual
36971745.132025-01-2080113Actual
221621029.002023-12-208067Actual
347871715.002024-12-208013Actual
35645555.022024-12-2080611Actual
16943211.002023-07-228056Actual
2281550.002022-06-228013Budget
6629623.822022-09-218028Actual
32395608.282024-09-2080113Actual
11245550.002023-02-198013Budget
34879444.002024-12-208073Actual
34698766.182024-11-2180213Actual
39334959.162025-03-2280613Actual
2251222.042023-12-2080112Actual
161561031.402023-06-228068Actual
25293828.372024-03-218068Actual
5236480.002022-08-228066Budget
28698824.182024-06-2180111Actual
65801288.982022-09-218018Actual
293841118.002024-07-218065Actual
31801291.002024-09-208056Actual
8402259.002022-11-228026Actual
29228449.002024-07-218073Actual
314231025.002024-09-208063Actual
373001389.002025-02-198015Actual
6360480.002022-09-218066Budget
22367163.532023-12-2080211Actual
1295100.002022-05-228073Budget
226021590.002024-01-208013Actual
341731062.002024-11-218067Actual
6769550.002022-10-228013Budget
18357172.042023-08-2280411Actual
5035280.002022-08-228026Budget
22281701.092023-12-208068Actual
1526258.212023-05-2280211Actual
2141380.002022-05-228028Budget
16778827.002023-07-228065Actual
26422453.962024-04-2080111Actual
1403680.002022-05-228064Actual
28726241.192024-06-2180211Actual
7233550.002022-10-228016Budget
17154598.062023-07-228028Actual
26925421.002024-05-218073Actual
8873480.002022-11-228028Budget
24347115.652024-02-1980211Actual
7949480.002022-11-228063Budget
27217471.002024-05-218046Actual
15590286.002023-06-228073Actual
268681252.002024-05-218063Actual
17716620.002023-08-228064Actual
372421386.002025-02-198064Actual
4656200.002022-08-228073Actual
31749653.002024-09-208036Actual
3537200.002022-07-228073Budget
305101081.002024-08-218065Actual
22988270.002024-01-208046Actual
354451210.192024-12-208068Actual
28753409.282024-06-2180311Actual
3647720.002022-07-228064Actual
14138623.822023-04-218028Actual
10780300.002023-01-208056Actual
169100.002022-04-218073Budget
12985480.002023-03-228046Budget
313881802.002024-09-208013Actual
22339356.082023-12-2080111Actual
25081436.002024-03-218066Actual
13171850.002023-03-228017Budget
36243661.002025-01-208016Actual
22637966.002024-01-208063Actual
9617348.002022-12-208046Actual
21123945.002023-11-228017Actual
348221047.002024-12-208063Actual
35849759.162024-12-2080213Actual
185661848.002023-09-218013Actual
291361733.002024-07-218013Actual
34671722.322024-11-2180113Actual
31152610.342024-08-2180112Actual
7014750.002022-10-228064Budget
373351155.002025-02-198065Actual
1078598.062022-04-218068Actual
19222740.492023-09-218068Actual
17682834.002023-08-228014Actual
23399235.872024-01-2080411Actual
10372623.002023-01-208064Actual
22815814.002024-01-208015Actual
31006181.612024-08-2180211Actual
12041850.002023-02-198017Budget
12620650.002023-03-228064Budget
28586.002022-04-218013Actual
8355670.002022-11-228016Actual
54541532.932022-08-228018Actual
2144552.892023-11-2280511Actual
14905283.002023-05-228046Actual
140501039.002023-04-218067Actual
11571898.002023-02-198015Actual
33521597.752024-10-2180113Actual
31331722.322024-08-2180613Actual
30354417.002024-08-218073Actual
27808939.072024-05-2180612Actual
4657200.002022-08-228073Budget
23967519.002024-02-198036Actual
281371159.002024-06-218064Actual
30205715.302024-07-2180613Actual
375901646.002025-02-198017Actual
15234372.042023-05-2280111Actual
292911062.002024-07-218064Actual
376241348.002025-02-198067Actual
35851100.002022-07-228014Budget
18184623.822023-08-228028Actual
349072003.002024-12-208014Actual
4846850.002022-08-228015Budget
9616380.002022-12-208046Budget
168143.002022-04-218073Actual
28841475.242024-06-2180611Actual
9473550.002022-12-208016Budget
16122740.492023-06-228028Actual
293491301.002024-07-218015Actual
748480.002022-04-218066Budget
252311698.082024-03-218018Actual
30595262.002024-08-218026Actual
19806788.002023-10-228015Actual
5783200.002022-09-218073Actual
15350345.452023-05-2280611Actual
33343549.712024-10-2180611Actual
279831784.002024-06-218013Actual
14731875.002023-05-228015Actual
2093750.002022-05-228018Budget
1813202.002022-05-228056Actual
27078946.002024-05-218065Actual
330151820.002024-10-218017Actual
4907749.002022-08-228065Actual
7889537.002022-11-228013Actual
14639931.002023-05-228014Actual
3863480.002022-07-228016Budget
20956137.002023-11-228026Actual
1644222.042023-06-2280212Actual
32422985.482024-09-2080213Actual
47041146.002022-08-228014Actual
2990480.002022-06-228066Budget
14287228.422023-04-2180311Actual
11492798.002023-02-198064Actual
1671200.002022-05-228026Budget
2454711.402024-02-1980212Actual
34049294.002024-11-218056Actual
1874480.002022-05-228066Budget
3259380.002022-06-228028Budget
2662464.592024-04-2080112Actual
13843131.002023-04-218026Actual
32547972.002024-10-218063Actual
20250993.522023-10-228068Actual
16836499.002023-07-228016Actual
5564480.002022-08-228068Budget
19389122.042023-09-2180511Actual
365332428.402025-01-208018Actual
28369408.002024-06-218046Actual
13312750.002023-03-228018Budget
3862595.002022-07-228016Actual
268331575.002024-05-218013Actual
241081184.002024-02-198017Actual
4519550.002022-08-228013Budget
251381360.002024-03-218017Actual
38329299.002025-03-228073Actual
35558414.602024-12-2080311Actual
498584.002022-04-218016Actual
34350950.782024-11-2180111Actual
20984524.002023-11-228036Actual
890676.002022-04-218067Actual
171261479.902023-07-228018Actual
331072026.882024-10-218018Actual
33942606.002024-11-218016Actual
6208550.002022-09-218036Budget
25730983.002024-04-208063Actual
13031280.002023-03-228056Budget
325121587.002024-10-218013Actual
2604850.002022-06-228015Budget
1948020.972023-09-2180112Actual
5969907.002022-09-218015Actual
121831170.802023-02-198018Actual
290461073.202024-06-2180213Actual
14964360.002023-05-228066Actual
29523400.002024-07-218046Actual
387401780.002025-03-228017Actual
280181136.002024-06-218063Actual
25259811.702024-03-218028Actual

Generated 2025-05-22 02:27:10.059 UTC