[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002025-03-178036Actual
10917955.002023-01-158017Actual
21036265.002023-11-178056Actual
1647344.382023-06-1780612Actual
19222740.492023-09-168068Actual
30675272.002024-08-168056Actual
20390226.302023-10-1780411Actual
6629623.822022-09-168028Actual
2838550.002022-06-178036Budget
29469170.002024-07-168026Actual
7621750.002022-10-178067Budget
16917324.002023-07-178046Actual
309201375.352024-08-168068Actual
26114209.002024-04-158056Actual
327251336.002024-10-168015Actual
39182243.322025-03-1780212Actual
1295100.002022-05-178073Budget
13361380.002023-03-178028Budget
34081426.002024-11-168066Actual
498584.002022-04-168016Actual
10636211.002023-01-158026Actual
13721909.002023-04-168015Actual
27689555.022024-05-1680611Actual
7329550.002022-10-178036Budget
372421386.002025-02-148064Actual
330491296.002024-10-168067Actual
168143.002022-04-168073Actual
169100.002022-04-168073Budget
282301192.002024-06-168065Actual
7330648.002022-10-178036Actual
15618852.002023-06-178014Actual
4007380.002022-07-178046Budget
2561043.312024-03-1680612Actual
36735369.912025-01-1580411Actual
8605480.002022-11-178066Budget
7281283.002022-10-178026Actual
10978750.002023-01-158067Budget
21780497.002023-12-158064Actual
21391242.252023-11-1780311Actual
31749653.002024-09-158036Actual
12291480.002023-02-148068Budget
7748480.002022-10-178028Budget
8403280.002022-11-178026Budget
13360655.642023-03-178028Actual
8684950.002022-11-178017Budget
31331722.322024-08-1680613Actual
246361653.002024-03-168013Actual
2050934.802023-10-1780112Actual
32101349.592022-06-178018Actual
21418235.872023-11-1780411Actual
25947901.002024-04-158065Actual
9616380.002022-12-158046Budget
11712480.002023-02-148016Budget
2884446.002022-06-178046Actual
353251351.002024-12-158067Actual
359391488.002025-01-158013Actual
11963480.002023-02-148066Budget
4907749.002022-08-178065Actual
28899610.342024-06-1680112Actual
274541401.112024-05-168028Actual
69551100.002022-10-178014Budget
326671323.002024-10-168064Actual
11105380.002023-01-158028Budget
2932200.002022-06-178056Budget
18813827.002023-09-168065Actual
22962492.002024-01-158036Actual
4333750.002022-07-178018Budget
11165669.282023-01-158068Actual
5890650.002022-09-168064Budget
27628453.962024-05-1680411Actual
13092468.002023-03-178066Actual
319832182.942024-09-158018Actual
331351002.612024-10-168028Actual
15350345.452023-05-1780611Actual
1019380.002022-04-168028Budget
12762650.002023-03-178065Budget
3458380.002022-07-178063Budget
342591285.952024-11-168028Actual
6158254.002022-09-168026Actual
2201480.002022-05-178068Budget
8135779.002022-11-178064Actual
1671200.002022-05-178026Budget
2662464.592024-04-1580112Actual
35200237.002024-12-158056Actual
2140675.342022-05-178028Actual
30886955.642024-08-168028Actual
13031280.002023-03-178056Budget
216611060.002023-12-158063Actual
546209.002022-04-168026Actual
34698766.182024-11-1680213Actual
357806.002022-04-168015Actual
11166480.002023-01-158068Budget
37393543.002025-02-148016Actual
37420186.002025-02-148026Actual
11809648.002023-02-148036Actual
36852442.262025-01-1580112Actual
8213650.002022-11-178015Budget
1544617.002022-05-178065Actual
8873480.002022-11-178028Budget
37533536.002025-02-148066Actual
384501179.002025-03-178015Actual
24661258.002022-06-178014Actual
9664200.002022-12-158056Budget
1217454.002022-05-178063Actual
829859.002022-04-168017Actual
12230458.672023-02-148028Actual
32131366.722024-09-1580211Actual
21123945.002023-11-178017Actual
11304380.002023-02-148063Budget
1623550.002022-05-178016Budget
2014705.002022-05-178067Actual
28586.002022-04-168013Actual
269531757.002024-05-168014Actual
24347115.652024-02-1480211Actual
308582625.372024-08-168018Actual
2418159.002022-06-178073Actual
8027100.002022-11-178073Budget
284851963.002024-06-168017Actual
595602.002022-04-168036Actual
3960550.002022-07-178036Budget
14138623.822023-04-168028Actual
27078946.002024-05-168065Actual
18098756.002023-08-178067Actual
28927112.462024-06-1680212Actual
38272983.002025-03-178063Actual
180631201.002023-08-178017Actual
4194850.002022-07-178017Budget
26776738.112024-04-1580613Actual
2604850.002022-06-178015Budget
2496891.002024-03-168026Actual
1443222.042023-04-1680212Actual
28698824.182024-06-1680111Actual
354111035.952024-12-158028Actual
2741550.002022-06-178016Budget
236061562.002024-02-148013Actual
29907512.472024-07-1680311Actual
18330172.042023-08-1780311Actual
31152610.342024-08-1680112Actual
221271062.002023-12-158017Actual
150561039.002023-05-178067Actual
35558414.602024-12-1580311Actual
7233550.002022-10-178016Budget
175621780.002023-08-178013Actual
353832110.212024-12-158018Actual
2662890.002022-06-178065Actual
2393985.002024-02-148026Actual
9149109.002022-12-158073Actual
33997666.002024-11-168036Actual
8872623.822022-11-178028Actual
7014750.002022-10-178064Budget
13421480.002023-03-178068Budget
13093480.002023-03-178066Budget
2280618.002022-06-178013Actual
3396611.002022-07-178013Actual
135401143.002023-04-168063Actual
31272387.222024-08-1680113Actual
3862595.002022-07-178016Actual
7889537.002022-11-178013Actual
37500326.002025-02-148056Actual
26147288.002024-04-158066Actual
21746917.002023-12-158014Actual
26007293.002024-04-158016Actual
24728199.002024-03-168073Actual
201891528.382023-10-178018Actual
17716620.002023-08-178064Actual
14905283.002023-05-178046Actual
2555133.742024-03-1680112Actual
16565997.002023-07-178063Actual
36971745.132025-01-1580113Actual
36270167.002025-01-158026Actual
4114480.002022-07-178066Budget
185661848.002023-09-168013Actual
30691113.002022-06-178017Actual
3259380.002022-06-178028Budget
15804450.002023-06-178016Actual
4766650.002022-08-178064Budget
11104649.582023-01-158028Actual
17188819.282023-07-178068Actual
8275650.002022-11-178065Budget
1744723.102023-07-1780112Actual
2341349.002022-06-178063Actual
13897331.002023-04-168046Actual
308001260.002024-08-168067Actual
99381575.352022-12-158018Actual
1838451.822023-08-1780511Actual
30623570.002024-08-168036Actual
103131000.002023-01-158014Budget
14611205.002023-05-178073Actual
33282349.702024-10-1680311Actual
10588546.002023-01-158016Actual
296391767.002024-07-168017Actual
242611031.402024-02-148068Actual
4115601.002022-07-178066Actual
10372623.002023-01-158064Actual
3397550.002022-07-178013Budget
32158427.362024-09-1580311Actual
1583188.002023-06-178026Actual
358850.002022-04-168015Budget
27866360.912024-05-1680113Actual
12621831.002023-03-178064Actual
9663198.002022-12-158056Actual
32925232.002024-10-168056Actual
10733515.002023-01-158046Actual
15944356.002023-06-178066Actual
25351395.452024-03-1680111Actual
190671189.002023-09-168017Actual
13422843.522023-03-178068Actual
6032650.002022-09-168065Budget
18898176.002023-09-168026Actual
418668.002022-04-168065Actual
129499.002022-05-178073Actual
4987511.002022-08-178016Actual
9148100.002022-12-158073Budget
316011318.002024-09-158015Actual
4253650.002022-07-178067Budget
14851169.002023-05-178026Actual

Generated 2025-05-17 01:32:04.108 UTC