[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-02-168036Budget
27775118.852024-05-1880212Actual
29582483.002024-07-188066Actual
22815814.002024-01-178015Actual
8498376.002022-11-198046Actual
7949480.002022-11-198063Budget
27601564.602024-05-1880311Actual
14639931.002023-05-198014Actual
279261106.542024-05-1880613Actual
31480398.002024-09-178073Actual
28343711.002024-06-188036Actual
26716350.382024-04-1780113Actual
7423200.002022-10-198056Budget
14879495.002023-05-198036Actual
286401025.342024-06-188068Actual
4518531.002022-08-198013Actual
2661650.002022-06-198065Budget
2838550.002022-06-198036Budget
13816476.002023-04-188016Actual
39216939.072025-03-1980612Actual
319251373.002024-09-178067Actual
2537958.212024-03-1880211Actual
1830360.332023-08-1980211Actual
14851169.002023-05-198026Actual
1766458.002022-05-198046Actual
296391767.002024-07-188017Actual
11761300.002023-02-168026Actual
11809648.002023-02-168036Actual
3960550.002022-07-198036Budget
6360480.002022-09-188066Budget
27808939.072024-05-1880612Actual
2789200.002022-06-198026Budget
5178289.002022-08-198056Actual
31060441.192024-08-1880411Actual
22011346.002023-12-178046Actual
140501039.002023-04-188067Actual
22637966.002024-01-178063Actual
1019380.002022-04-188028Budget
39008339.062025-03-1980311Actual
9860750.002022-12-178067Budget
34671722.322024-11-1880113Actual
35645555.022024-12-1780611Actual
29079715.302024-06-1880613Actual
38543515.002025-03-198016Actual
36794475.242025-01-1780611Actual
314231025.002024-09-178063Actual
8213650.002022-11-198015Budget
5034225.002022-08-198026Actual
69551100.002022-10-198014Budget
1875405.002022-05-198066Actual
15653638.002023-06-198064Actual
31214866.732024-08-1880612Actual
1482850.002022-05-198015Budget
277749.002022-04-188064Actual
2280618.002022-06-198013Actual
316011318.002024-09-178015Actual
34579203.952024-11-1880212Actual
338501217.002024-11-188015Actual
32455678.462024-09-1780613Actual
9569550.002022-12-178036Budget
364751337.002025-01-178067Actual
11383100.002023-02-168073Actual
31094585.882024-08-1880611Actual
3459382.002022-07-198063Actual
7621750.002022-10-198067Budget
38122531.092025-02-1680113Actual
2740492.002022-06-198016Actual
8545334.002022-11-198056Actual
2251222.042023-12-1780112Actual
889650.002022-04-188067Budget
24941361.002024-03-188016Actual
268331575.002024-05-188013Actual
34350950.782024-11-1880111Actual
9257882.002022-12-178064Actual
12937621.002023-03-198036Actual
8214840.002022-11-198015Actual
26504213.532024-04-1780411Actual
19954495.002023-10-198036Actual
8355670.002022-11-198016Actual
30173796.002024-07-1880213Actual
17301163.532023-07-1980311Actual
5236480.002022-08-198066Budget
35035946.002024-12-178065Actual
28927112.462024-06-1880212Actual
418668.002022-04-188065Actual
354111035.952024-12-178028Actual
32818636.002024-10-188016Actual
5375623.002022-08-198067Actual
19280376.302023-09-1880111Actual
22248716.252023-12-178028Actual
829859.002022-04-188017Actual
19335101.822023-09-1880311Actual
25460114.592024-03-1880511Actual
20336110.342023-10-1980211Actual
1426059.272023-04-1880211Actual
17774644.002023-08-198015Actual
6628480.002022-09-188028Budget
34405485.872024-11-1880311Actual
16976433.002023-07-198066Actual
34698766.182024-11-1880213Actual
14314163.532023-04-1880411Actual
8026150.002022-11-198073Actual
12104750.002023-02-168067Budget
5084550.002022-08-198036Budget
25947901.002024-04-178065Actual
302971103.002024-08-188063Actual
12888200.002023-03-198026Budget
32245480.562024-09-1780611Actual
24671000.002022-06-198014Budget
2050934.802023-10-1980112Actual
24228779.882024-02-168028Actual
18418222.042023-08-1980611Actual
11856401.002023-02-168046Actual
1159550.002022-05-198013Budget
9720430.002022-12-178066Actual
262411171.002024-04-178067Actual
19686428.002023-10-198073Actual
13421051.002022-05-198014Actual
13871406.002023-04-188036Actual
2990480.002022-06-198066Budget
32925232.002024-10-188056Actual
31272387.222024-08-1880113Actual
14731875.002023-05-198015Actual
191021144.002023-09-188067Actual
1813202.002022-05-198056Actual
4987511.002022-08-198016Actual
7153720.002022-10-198065Actual
3397550.002022-07-198013Budget
7015742.002022-10-198064Actual
10839480.002023-01-178066Budget
285782482.952024-06-188018Actual
30205715.302024-07-1880613Actual
25173992.002024-03-188067Actual
10265200.002023-01-178073Budget
2254574.162023-12-1780612Actual
35531359.282024-12-1780211Actual
1750572.042023-07-1980612Actual
9617348.002022-12-178046Actual
80741197.002022-11-198014Actual
320451196.562024-09-178068Actual
280181136.002024-06-188063Actual
13599415.002023-04-188073Actual
17682834.002023-08-198014Actual
27136489.002024-05-188016Actual
77011058.682022-10-198018Actual
11712480.002023-02-168016Budget
35731243.322024-12-1780212Actual
47051100.002022-08-198014Budget
5564480.002022-08-198068Budget
14811039.002022-05-198015Actual
27689555.022024-05-1880611Actual
308001260.002024-08-188067Actual
690200.002022-04-188056Budget
354451210.192024-12-178068Actual
3647720.002022-07-198064Actual
382371715.002025-03-198013Actual
38598685.002025-03-198036Actual
26114209.002024-04-178056Actual
19926167.002023-10-198026Actual
7014750.002022-10-198064Budget
19980314.002023-10-198046Actual
169100.002022-04-188073Budget
21123945.002023-11-198017Actual
7561950.002022-10-198017Budget
297601013.222024-07-188028Actual
11713556.002023-02-168016Actual
6158254.002022-09-188026Actual
1948020.972023-09-1880112Actual
273331606.002024-05-188017Actual
20217860.192023-10-198028Actual
27866360.912024-05-1880113Actual
296741247.002024-07-188067Actual
3906278.422025-03-1980511Actual
547200.002022-04-188026Budget
8451550.002022-11-198036Budget
6111487.002022-09-188016Actual
103131000.002023-01-178014Budget
19841623.002023-10-198065Actual
4908650.002022-08-198065Budget
14611205.002023-05-198073Actual
12041850.002023-02-168017Budget
221621029.002023-12-178067Actual
359731054.002025-01-178063Actual
32337738.012024-09-1780612Actual
1543650.002022-05-198065Budget
5502480.002022-08-198028Budget
10917955.002023-01-178017Actual
3725757.002022-07-198015Actual
9070403.002022-12-178063Actual
6907154.002022-10-198073Actual
16214376.302023-06-1980111Actual
8932380.002022-11-198068Budget
231971346.562024-01-178018Actual
31749653.002024-09-178036Actual
170331146.002023-07-198017Actual
284851963.002024-06-188017Actual
20039356.002023-10-198066Actual
2341349.002022-06-198063Actual
31152610.342024-08-1880112Actual
357806.002022-04-188015Actual
22421238.002023-12-1780411Actual
12103661.002023-02-168067Actual
171261479.902023-07-198018Actual
33309334.812024-10-1880411Actual
36030315.002025-01-178073Actual
23014291.002024-01-178056Actual
24728199.002024-03-188073Actual
2524650.002022-06-198064Budget
31006181.612024-08-1880211Actual
268681252.002024-05-188063Actual
88380.002022-04-188063Budget
36350320.002025-01-178056Actual
30026547.582024-07-1880112Actual
2741550.002022-06-198016Budget

Generated 2025-05-18 13:55:22.700 UTC