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

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791179.482025-03-1480511Actual
27747636.942024-06-1380112Actual
26477223.102024-05-1380311Actual
387751166.002025-04-148067Actual
47051100.002022-09-148014Budget
259121041.002024-05-138015Actual
20131764.002023-11-148067Actual
1402650.002022-06-148064Budget
28586.002022-05-148013Actual
13234786.002023-04-148067Actual
25173992.002024-04-138067Actual
14639931.002023-06-148014Actual
3132668.002022-07-158067Actual
35851100.002022-08-148014Budget
32212168.852024-10-1380511Actual
32604520.002024-11-138073Actual
29582483.002024-08-138066Actual
23993353.002024-03-138046Actual
3646650.002022-08-148064Budget
36735369.912025-02-1280411Actual
1544170.972023-06-1480612Actual
1018617.762022-05-148028Actual
277749.002022-05-148064Actual
8275650.002022-12-158065Budget
6906100.002022-11-148073Budget
10977823.002023-02-128067Actual
15590286.002023-07-158073Actual
23698201.002024-03-138073Actual
4579345.002022-09-148063Actual
6907154.002022-11-148073Actual
35849759.162025-01-1280213Actual
5890650.002022-10-148064Budget
27243232.002024-06-138056Actual
308001260.002024-09-138067Actual
7280280.002022-11-148026Budget
35148600.002025-01-128036Actual
35731243.322025-01-1280212Actual
4519550.002022-09-148013Budget
4908650.002022-09-148065Budget
29523400.002024-08-138046Actual
296391767.002024-08-138017Actual
10451831.002023-02-128015Actual
171261479.902023-08-148018Actual
2932200.002022-07-158056Budget
2788133.002022-07-158026Actual
33343549.712024-11-1380611Actual
26504213.532024-05-1380411Actual
34698766.182024-12-1480213Actual
690200.002022-05-148056Budget
11809648.002023-03-148036Actual
8213650.002022-12-158015Budget
5177280.002022-09-148056Budget
11856401.002023-03-148046Actual
338841240.002024-12-148065Actual
32547972.002024-11-138063Actual
281032174.002024-07-148014Actual
22394213.532024-01-1280311Actual
31834458.002024-10-138066Actual
23014291.002024-02-128056Actual
226021590.002024-02-128013Actual
2931270.002022-07-158056Actual
291361733.002024-08-138013Actual
8276668.002022-12-158065Actual
32245480.562024-10-1380611Actual
242001417.772024-03-138018Actual
10838511.002023-02-128066Actual
284851963.002024-07-148017Actual
4657200.002022-09-148073Budget
246711029.002024-04-138063Actual
24996529.002024-04-138036Actual
36185977.002025-02-128065Actual
4115601.002022-08-148066Actual
11382200.002023-03-148073Budget
27136489.002024-06-138016Actual
35703597.582025-01-1280112Actual
28841475.242024-07-1480611Actual
376241348.002025-03-148067Actual
12841480.002023-04-148016Budget
7154650.002022-11-148065Budget
36762190.122025-02-1280511Actual
36030315.002025-02-128073Actual
1426059.272023-05-1480211Actual
360582134.002025-02-128014Actual
36270167.002025-02-128026Actual
36913683.752025-02-1280612Actual
21158823.002023-12-158067Actual
3070950.002022-07-158017Budget
36324422.002025-02-128046Actual
6159280.002022-10-148026Budget
2653145.442024-05-1380511Actual
22907400.002024-02-128016Actual
16357206.082023-07-1580611Actual
3459382.002022-08-148063Actual
9010550.002023-01-128013Budget
12230458.672023-03-148028Actual
2604850.002022-07-158015Budget
9011578.002023-01-128013Actual
13627798.002023-05-148014Actual
11903280.002023-03-148056Budget
315431120.002024-10-138064Actual
21418235.872023-12-1580411Actual
10780300.002023-02-128056Actual
21010360.002023-12-158046Actual
58311272.002022-10-148014Actual
216271440.002024-01-128013Actual
4987511.002022-09-148016Actual
20956137.002023-12-158026Actual
6158254.002022-10-148026Actual
29907512.472024-08-1380311Actual
237261024.002024-03-138014Actual
38598685.002025-04-148036Actual
13756567.002023-05-148065Actual
30205715.302024-08-1380613Actual
18658214.002023-10-148073Actual
36243661.002025-02-128016Actual
7700750.002022-11-148018Budget
38861869.282025-04-148028Actual
971750.002022-05-148018Budget
15618852.002023-07-158014Actual
13599415.002023-05-148073Actual
18418222.042023-09-1480611Actual
38122531.092025-03-1480113Actual
17716620.002023-09-148064Actual
8545334.002022-12-158056Actual
23259740.492024-02-128068Actual
498584.002022-05-148016Actual
39154575.242025-04-1480112Actual
9149109.002023-01-128073Actual
23854730.002024-03-138065Actual
30691113.002022-07-158017Actual
643380.002022-05-148046Budget
2837683.002022-07-158036Actual
331691210.192024-11-138068Actual
28927112.462024-07-1480212Actual
12371566.002023-04-148013Actual
293491301.002024-08-138015Actual
38570262.002025-04-148026Actual
342312110.212024-12-148018Actual
38624356.002025-04-148046Actual
33997666.002024-12-148036Actual
27217471.002024-06-138046Actual
10452850.002023-02-128015Budget
15142649.582023-06-148028Actual
7014750.002022-11-148064Budget
9617348.002023-01-128046Actual
8214840.002022-12-158015Actual
7281283.002022-11-148026Actual
18601935.002023-10-148063Actual
8135779.002022-12-158064Actual
34671722.322024-12-1480113Actual
30649338.002024-09-138046Actual
286061058.682024-07-148028Actual
384501179.002025-04-148015Actual
8452655.002022-12-158036Actual
34081426.002024-12-148066Actual
2171000.002022-05-148014Budget
336371587.002024-12-148013Actual
3863480.002022-08-148016Budget
22339356.082024-01-1280111Actual
247561013.002024-04-138014Actual
27276456.002024-06-138066Actual
342591285.952024-12-148028Actual
1526258.212023-06-1480211Actual
17389352.892023-08-1480611Actual
2990480.002022-07-158066Budget
595602.002022-05-148036Actual
206241653.002023-12-158013Actual
18952257.002023-10-148046Actual
36653907.162025-02-1280111Actual
7748480.002022-11-148028Budget
3317480.002022-07-158068Budget
18871357.002023-10-148016Actual
181561360.202023-09-148018Actual
34378183.742024-12-1480211Actual
19389122.042023-10-1480511Actual
890676.002022-05-148067Actual
9939750.002023-01-128018Budget
236061562.002024-03-138013Actual
31006181.612024-09-1380211Actual
689262.002022-05-148056Actual
121831170.802023-03-148018Actual
8746750.002022-12-158067Budget
5891617.002022-10-148064Actual
7482480.002022-11-148066Budget
13172806.002023-04-148017Actual
327601277.002024-11-138065Actual
18006401.002023-09-148066Actual
25259811.702024-04-138028Actual
17154598.062023-08-148028Actual
32131366.722024-10-1380211Actual
35531359.282025-01-1280211Actual
135401143.002023-05-148063Actual
246361653.002024-04-138013Actual
1624251.822023-07-1580211Actual
5083565.002022-09-148036Actual
25406155.022024-04-1380311Actual
8355670.002022-12-158016Actual
7232620.002022-11-148016Actual
35764983.762025-01-1280612Actual
12889196.002023-04-148026Actual
207441051.002023-12-158014Actual
24228779.882024-03-138028Actual
19980314.002023-11-148046Actual
269531757.002024-06-138014Actual
6502793.002022-10-148067Actual
34613902.902024-12-1480612Actual
191601925.362023-10-148018Actual
39216939.072025-04-1480612Actual
293841118.002024-08-138065Actual
341381767.002024-12-148017Actual
1719663.002022-06-148036Actual
291711025.002024-08-138063Actual
16214376.302023-07-1580111Actual
1950723.102023-10-1480212Actual
354451210.192025-01-128068Actual
14931242.002023-06-148056Actual
39096652.902025-04-1480611Actual
29968528.432024-08-1380611Actual
2254574.162024-01-1280612Actual
33548701.262024-11-1380213Actual

Generated 2025-06-13 23:21:31.588 UTC