[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 885   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-178017Budget
372421386.002025-02-158064Actual
1446362.462023-04-1780612Actual
3397550.002022-07-188013Budget
38683536.002025-03-188066Actual
69541051.002022-10-188014Actual
58301100.002022-09-178014Budget
308001260.002024-08-178067Actual
12510200.002023-03-188073Budget
1644222.042023-06-1880212Actual
6690669.282022-09-178068Actual
25493296.512024-03-1780611Actual
171261479.902023-07-188018Actual
2665866.722024-04-1680612Actual
236061562.002024-02-158013Actual
47041146.002022-08-188014Actual
231971346.562024-01-168018Actual
10048764.732022-12-168068Actual
267431004.782024-04-1680213Actual
34551519.922024-11-1780112Actual
34292982.922024-11-178068Actual
14931242.002023-05-188056Actual
36998803.022025-01-1680213Actual
180631201.002023-08-188017Actual
23854730.002024-02-158065Actual
29019553.892024-06-1780113Actual
284851963.002024-06-178017Actual
296391767.002024-07-178017Actual
7281283.002022-10-188026Actual
246711029.002024-03-178063Actual
207441051.002023-11-188014Actual
14673553.002023-05-188064Actual
2454711.402024-02-1580212Actual
35120204.002024-12-168026Actual
12761598.002023-03-188065Actual
11810550.002023-02-158036Budget
373351155.002025-02-158065Actual
11383100.002023-02-158073Actual
25081436.002024-03-178066Actual
31214866.732024-08-1780612Actual
31152610.342024-08-1780112Actual
27078946.002024-05-178065Actual
2931270.002022-06-188056Actual
2050934.802023-10-1880112Actual
27866360.912024-05-1780113Actual
9071480.002022-12-168063Budget
303821855.002024-08-178014Actual
22637966.002024-01-168063Actual
33969176.002024-11-178026Actual
20659992.002023-11-188063Actual
26450190.122024-04-1680211Actual
26504213.532024-04-1680411Actual
25293828.372024-03-178068Actual
5035280.002022-08-188026Budget
11634856.002023-02-158065Actual
338501217.002024-11-178015Actual
4115601.002022-07-188066Actual
9720430.002022-12-168066Actual
11857480.002023-02-158046Budget
337571776.002024-11-178014Actual
19335101.822023-09-1780311Actual
17068789.002023-07-188067Actual
23459312.472024-01-1680611Actual
1482850.002022-05-188015Budget
15885299.002023-06-188046Actual
20039356.002023-10-188066Actual
263621046.562024-04-168068Actual
7749511.702022-10-188028Actual
12231380.002023-02-158028Budget
98001029.002022-12-168017Actual
31694566.002024-09-168016Actual
3211750.002022-06-188018Budget
12292611.702023-02-158068Actual
33401460.342024-10-1780112Actual
5316850.002022-08-188017Budget
114311000.002023-02-158014Budget
349072003.002024-12-168014Actual
341381767.002024-11-178017Actual
58311272.002022-09-178014Actual
7748480.002022-10-188028Budget
160011197.002023-06-188017Actual
1158624.002022-05-188013Actual
30173796.002024-07-1780213Actual
643380.002022-04-178046Budget
9393650.002022-12-168065Budget
7888550.002022-11-188013Budget
2880796.512024-06-1780511Actual
1750572.042023-07-1880612Actual
12888200.002023-03-188026Budget
21930365.002023-12-168016Actual
80751100.002022-11-188014Budget
38570262.002025-03-188026Actual
191601925.362023-09-178018Actual
13360655.642023-03-188028Actual
7482480.002022-10-188066Budget
302971103.002024-08-178063Actual
36880109.272025-01-1680212Actual
20363102.892023-10-1880311Actual
7621750.002022-10-188067Budget
286061058.682024-06-178028Actual
24347115.652024-02-1580211Actual
27775118.852024-05-1780212Actual
10780300.002023-01-168056Actual
347871715.002024-12-168013Actual
35200237.002024-12-168056Actual
3131650.002022-06-188067Budget
9616380.002022-12-168046Budget
281951216.002024-06-178015Actual
20779669.002023-11-188064Actual
6502793.002022-09-178067Actual
28586.002022-04-178013Actual
17974169.002023-08-188056Actual
20131764.002023-10-188067Actual
10977823.002023-01-168067Actual
7424188.002022-10-188056Actual
34081426.002024-11-178066Actual
259121041.002024-04-168015Actual
18357172.042023-08-1880411Actual
327251336.002024-10-178015Actual
34378183.742024-11-1780211Actual
30054115.652024-07-1780212Actual
33942606.002024-11-178016Actual
27243232.002024-05-178056Actual
25947901.002024-04-168065Actual
5890650.002022-09-178064Budget
11809648.002023-02-158036Actual
10373650.002023-01-168064Budget
8027100.002022-11-188073Budget
22011346.002023-12-168046Actual
14172772.312023-04-178068Actual
9860750.002022-12-168067Budget
10187393.002023-01-168063Actual
2457952.892024-02-1580612Actual
13661696.002023-04-178064Actual
1719663.002022-05-188036Actual
140501039.002023-04-178067Actual
19714921.002023-10-188014Actual
23259740.492024-01-168068Actual
31801291.002024-09-168056Actual
15176764.732023-05-188068Actual
27747636.942024-05-1780112Actual
8275650.002022-11-188065Budget
14138623.822023-04-178028Actual
3863480.002022-07-188016Budget
17948259.002023-08-188046Actual
37030722.322025-01-1680613Actual
8873480.002022-11-188028Budget
1295100.002022-05-188073Budget
121831170.802023-02-158018Actual
4333750.002022-07-188018Budget
10636211.002023-01-168026Actual
23225675.342024-01-168028Actual
10978750.002023-01-168067Budget
327601277.002024-10-178065Actual
1159550.002022-05-188013Budget
38149678.462025-02-1580213Actual
7015742.002022-10-188064Actual
32245480.562024-09-1680611Actual
21036265.002023-11-188056Actual
16269166.722023-06-1880311Actual
135401143.002023-04-178063Actual
14639931.002023-05-188014Actual
12840513.002023-03-188016Actual
24142888.002024-02-158067Actual
6628480.002022-09-178028Budget
23761737.002024-02-158064Actual
160361050.002023-06-188067Actual
9663198.002022-12-168056Actual
2788133.002022-06-188026Actual
4656200.002022-08-188073Actual
170331146.002023-07-188017Actual
10047380.002022-12-168068Budget
8604501.002022-11-188066Actual
39154575.242025-03-1880112Actual
5455750.002022-08-188018Budget
4439480.002022-07-188068Budget
357806.002022-04-178015Actual
23372213.532024-01-1680311Actual
24848673.002024-03-178015Actual
251381360.002024-03-178017Actual
8684950.002022-11-188017Budget
13421051.002022-05-188014Actual
10265200.002023-01-168073Budget
829859.002022-04-178017Actual
24019283.002024-02-158056Actual
9521225.002022-12-168026Actual
38598685.002025-03-188036Actual
2393985.002024-02-158026Actual
21718201.002023-12-168073Actual
1948020.972023-09-1780112Actual
361501431.002025-01-168015Actual
279831784.002024-06-178013Actual
292561795.002024-07-178014Actual
24996529.002024-03-178036Actual
5237501.002022-08-188066Actual
6031742.002022-09-178065Actual
32158427.362024-09-1680311Actual
22339356.082023-12-1680111Actual
39334959.162025-03-1880613Actual
315081955.002024-09-168014Actual
11245550.002023-02-158013Budget
36681320.982025-01-1680211Actual
43321035.952022-07-188018Actual
1217454.002022-05-188063Actual
36383463.002025-01-168066Actual
22421238.002023-12-1680411Actual
12432380.002023-03-188063Budget
305101081.002024-08-178065Actual
30649338.002024-08-178046Actual
3862595.002022-07-188016Actual
64401155.002022-09-178017Actual
296741247.002024-07-178067Actual
2251222.042023-12-1680112Actual
28841475.242024-06-1780611Actual
364401856.002025-01-168017Actual
22815814.002024-01-168015Actual
7093650.002022-10-188015Budget
5563643.522022-08-188068Actual

Generated 2025-05-18 02:57:03.830 UTC