[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12889196.002023-04-148026Actual
13421480.002023-04-148068Budget
5563643.522022-09-148068Actual
19335101.822023-10-1480311Actual
296391767.002024-08-138017Actual
38953745.452025-04-1480111Actual
4381480.002022-08-148028Budget
10732480.002023-02-128046Budget
315431120.002024-10-138064Actual
7281283.002022-11-148026Actual
12984497.002023-04-148046Actual
98001029.002023-01-128017Actual
20363102.892023-11-1480311Actual
34879444.002025-01-128073Actual
11712480.002023-03-148016Budget
30173796.002024-08-1380213Actual
20039356.002023-11-148066Actual
1624251.822023-07-1580211Actual
2056767.782023-11-1480612Actual
31834458.002024-10-138066Actual
8027100.002022-12-158073Budget
749487.002022-05-148066Actual
3561284.802025-01-1280511Actual
38570262.002025-04-148026Actual
1402650.002022-06-148064Budget
15885299.002023-07-158046Actual
642393.002022-05-148046Actual
16891497.002023-08-148036Actual
27243232.002024-06-138056Actual
9394808.002023-01-128065Actual
231041039.002024-02-128017Actual
24848673.002024-04-138015Actual
27163223.002024-06-138026Actual
2013650.002022-06-148067Budget
3791179.482025-03-1480511Actual
365332428.402025-02-128018Actual
13312750.002023-04-148018Budget
5705375.002022-10-148063Actual
5502480.002022-09-148028Budget
12985480.002023-04-148046Budget
18330172.042023-09-1480311Actual
38002415.662025-03-1480112Actual
11305412.002023-03-148063Actual
33429112.462024-11-1380212Actual
25048164.002024-04-138056Actual
28369408.002024-07-148046Actual
9472632.002023-01-128016Actual
8932380.002022-12-158068Budget
16836499.002023-08-148016Actual
25081436.002024-04-138066Actual
417650.002022-05-148065Budget
38064983.762025-03-1480612Actual
28961727.372024-07-1480612Actual
273331606.002024-06-138017Actual
151141751.112023-06-148018Actual
7700750.002022-11-148018Budget
2140675.342022-06-148028Actual
21930365.002024-01-128016Actual
4253650.002022-08-148067Budget
12291480.002023-03-148068Budget
388332129.912025-04-148018Actual
27488955.642024-06-138068Actual
18184623.822023-09-148028Actual
25022291.002024-04-138046Actual
9664200.002023-01-128056Budget
26925421.002024-06-138073Actual
15316226.302023-06-1480411Actual
38122531.092025-03-1480113Actual
6439850.002022-10-148017Budget
36383463.002025-02-128066Actual
297941169.282024-08-138068Actual
375901646.002025-03-148017Actual
11810550.002023-03-148036Budget
64401155.002022-10-148017Actual
383572034.002025-04-148014Actual
5130380.002022-09-148046Budget
1747423.102023-08-1480212Actual
10839480.002023-02-128066Budget
5315789.002022-09-148017Actual
263621046.562024-05-138068Actual
175621780.002023-09-148013Actual
20779669.002023-12-158064Actual
17246308.212023-08-1480111Actual
13897331.002023-05-148046Actual
29582483.002024-08-138066Actual
6207655.002022-10-148036Actual
9860750.002023-01-128067Budget
11857480.002023-03-148046Budget
27546807.162024-06-1380111Actual
36653907.162025-02-1280111Actual
1158624.002022-06-148013Actual
32185475.242024-10-1380411Actual
25293828.372024-04-138068Actual
36298666.002025-02-128036Actual
12510200.002023-04-148073Budget
10686632.002023-02-128036Actual
9986480.002023-01-128028Budget
28726241.192024-07-1480211Actual
31480398.002024-10-138073Actual
3646650.002022-08-148064Budget
16296219.912023-07-1580411Actual
34613902.902024-12-1480612Actual
36681320.982025-02-1280211Actual
8545334.002022-12-158056Actual
2661650.002022-07-158065Budget
10452850.002023-02-128015Budget
2201480.002022-06-148068Budget
31801291.002024-10-138056Actual
20929381.002023-12-158016Actual
384501179.002025-04-148015Actual
14138623.822023-05-148028Actual
1159550.002022-06-148013Budget
34459164.592024-12-1480511Actual
319251373.002024-10-138067Actual
12371566.002023-04-148013Actual
8355670.002022-12-158016Actual
387401780.002025-04-148017Actual
6032650.002022-10-148065Budget
3132668.002022-07-158067Actual
33309334.812024-11-1380411Actual
11166480.002023-02-128068Budget
28586.002022-05-148013Actual
12620650.002023-04-148064Budget
596550.002022-05-148036Budget
285782482.952024-07-148018Actual
7748480.002022-11-148028Budget
206241653.002023-12-158013Actual
35093483.002025-01-128016Actual
23641869.002024-03-138063Actual
36030315.002025-02-128073Actual
32925232.002024-11-138056Actual
2740492.002022-07-158016Actual
28343711.002024-07-148036Actual
304171405.002024-09-138064Actual
10265200.002023-02-128073Budget
7376444.002022-11-148046Actual
14731875.002023-06-148015Actual
91971155.002023-01-128014Actual
103121051.002023-02-128014Actual
12182750.002023-03-148018Budget
22962492.002024-02-128036Actual
22421238.002024-01-1280411Actual
35849759.162025-01-1280213Actual
353832110.212025-01-128018Actual
12937621.002023-04-148036Actual
80751100.002022-12-158014Budget
1526258.212023-06-1480211Actual
3726850.002022-08-148015Budget
393011013.552025-04-1480213Actual
26147288.002024-05-138066Actual
33227855.032024-11-1380111Actual
1950723.102023-10-1480212Actual
20217860.192023-11-148028Actual
1813202.002022-06-148056Actual
5237501.002022-09-148066Actual
141101504.142023-05-148018Actual
13171850.002023-04-148017Budget
16122740.492023-07-158028Actual
3910287.002022-08-148026Actual
281371159.002024-07-148064Actual
15289156.082023-06-1480311Actual
12700963.002023-04-148015Actual
20390226.302023-11-1480411Actual
39154575.242025-04-1480112Actual
36852442.262025-02-1280112Actual
2393985.002024-03-138026Actual
29019553.892024-07-1480113Actual
748480.002022-05-148066Budget
262061496.002024-05-138017Actual
16269166.722023-07-1580311Actual
36270167.002025-02-128026Actual
1641542.252023-07-1580112Actual
24019283.002024-03-138056Actual
22367163.532024-01-1280211Actual
29469170.002024-08-138026Actual
29880181.612024-08-1380211Actual
325121587.002024-11-138013Actual
21036265.002023-12-158056Actual
2171000.002022-05-148014Budget
5503748.062022-09-148028Actual
12433356.002023-04-148063Actual
216611060.002024-01-128063Actual
3397550.002022-08-148013Budget
11760200.002023-03-148026Budget
268681252.002024-06-138063Actual
387751166.002025-04-148067Actual
7810487.452022-11-148068Actual
1838451.822023-09-1480511Actual
24728199.002024-04-138073Actual
19748535.002023-11-148064Actual
58301100.002022-10-148014Budget
7423200.002022-11-148056Budget
5131310.002022-09-148046Actual
13234786.002023-04-148067Actual
361501431.002025-02-128015Actual
364751337.002025-02-128067Actual
4007380.002022-08-148046Budget
27866360.912024-06-1380113Actual
18778638.002023-10-148015Actual
270451296.002024-06-138015Actual
39096652.902025-04-1480611Actual
5034225.002022-09-148026Actual
7232620.002022-11-148016Actual
3317480.002022-07-158068Budget
286401025.342024-07-148068Actual
8872623.822022-12-158028Actual
114301178.002023-03-148014Actual
347871715.002025-01-128013Actual
9520280.002023-01-128026Budget
7621750.002022-11-148067Budget
7809380.002022-11-148068Budget
2418159.002022-07-158073Actual
15804450.002023-07-158016Actual

Generated 2025-06-13 09:06:42.072 UTC