[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-07-238056Budget
349072003.002024-12-218014Actual
36298666.002025-01-218036Actual
4846850.002022-08-238015Budget
382371715.002025-03-238013Actual
29497679.002024-07-228036Actual
1440536.932023-04-2280112Actual
99381575.352022-12-218018Actual
6689480.002022-09-228068Budget
25730983.002024-04-218063Actual
19954495.002023-10-238036Actual
327601277.002024-10-228065Actual
393011013.552025-03-2380213Actual
7233550.002022-10-238016Budget
1018617.762022-04-228028Actual
1540834.802023-05-2380112Actual
360582134.002025-01-218014Actual
14172772.312023-04-228068Actual
226021590.002024-01-218013Actual
384501179.002025-03-238015Actual
26504213.532024-04-2180411Actual
39035564.602025-03-2380411Actual
19714921.002023-10-238014Actual
16296219.912023-06-2380411Actual
32422985.482024-09-2180213Actual
1402650.002022-05-238064Budget
8452655.002022-11-238036Actual
4657200.002022-08-238073Budget
19010421.002023-09-228066Actual
31721173.002024-09-218026Actual
4579345.002022-08-238063Actual
69551100.002022-10-238014Budget
6110480.002022-09-228016Budget
36794475.242025-01-2180611Actual
28428484.002024-06-228066Actual
36971745.132025-01-2180113Actual
293491301.002024-07-228015Actual
4193756.002022-07-238017Actual
9473550.002022-12-218016Budget
304751243.002024-08-228015Actual
7014750.002022-10-238064Budget
20871811.002023-11-238065Actual
22815814.002024-01-218015Actual
247561013.002024-03-228014Actual
12231380.002023-02-208028Budget
18098756.002023-08-238067Actual
284851963.002024-06-228017Actual
140501039.002023-04-228067Actual
22421238.002023-12-2180411Actual
7949480.002022-11-238063Budget
4767823.002022-08-238064Actual
1750572.042023-07-2380612Actual
18275299.702023-08-2380111Actual
2661650.002022-06-238065Budget
35503707.162024-12-2180111Actual
2662890.002022-06-238065Actual
17682834.002023-08-238014Actual
3318687.462022-06-238068Actual
16685583.002023-07-238064Actual
1217454.002022-05-238063Actual
376822116.272025-02-208018Actual
11304380.002023-02-208063Budget
10373650.002023-01-218064Budget
18926468.002023-09-228036Actual
24228779.882024-02-208028Actual
65801288.982022-09-228018Actual
17922561.002023-08-238036Actual
13956397.002023-04-228066Actual
16743848.002023-07-238015Actual
28369408.002024-06-228046Actual
338501217.002024-11-228015Actual
2561043.312024-03-2280612Actual
32845157.002024-10-228026Actual
8546200.002022-11-238056Budget
6301246.002022-09-228056Actual
28586.002022-04-228013Actual
241081184.002024-02-208017Actual
38149678.462025-02-2080213Actual
13360655.642023-03-238028Actual
35849759.162024-12-2180213Actual
347871715.002024-12-218013Actual
6158254.002022-09-228026Actual
21123945.002023-11-238017Actual
689262.002022-04-228056Actual
8135779.002022-11-238064Actual
7377380.002022-10-238046Budget
10732480.002023-01-218046Budget
18217955.642023-08-238068Actual
20779669.002023-11-238064Actual
231041039.002024-01-218017Actual
8545334.002022-11-238056Actual
28927112.462024-06-2280212Actual
88241079.892022-11-238018Actual
36762190.122025-01-2180511Actual
6581750.002022-09-228018Budget
10917955.002023-01-218017Actual
5177280.002022-08-238056Budget
103121051.002023-01-218014Actual
3397550.002022-07-238013Budget
17068789.002023-07-238067Actual
29469170.002024-07-228026Actual
246361653.002024-03-228013Actual
281951216.002024-06-228015Actual
28726241.192024-06-2280211Actual
3132668.002022-06-238067Actual
32245480.562024-09-2180611Actual
278931083.732024-05-2280213Actual
11383100.002023-02-208073Actual
3647720.002022-07-238064Actual
35822369.682024-12-2180113Actual
20984524.002023-11-238036Actual
327251336.002024-10-228015Actual
14015945.002023-04-228017Actual
297941169.282024-07-228068Actual
212161785.962023-11-238018Actual
24728199.002024-03-228073Actual
69541051.002022-10-238014Actual
11904207.002023-02-208056Actual
2931270.002022-06-238056Actual
1622519.002022-05-238016Actual
21391242.252023-11-2380311Actual
160361050.002023-06-238067Actual
18330172.042023-08-2380311Actual
315081955.002024-09-218014Actual
34579203.952024-11-2280212Actual
5782200.002022-09-228073Budget
2932200.002022-06-238056Budget
263291069.282024-04-218028Actual
642393.002022-04-228046Actual
54541532.932022-08-238018Actual
23225675.342024-01-218028Actual
9010550.002022-12-218013Budget
37500326.002025-02-208056Actual
47041146.002022-08-238014Actual
33255327.362024-10-2280211Actual
8745757.002022-11-238067Actual
24462365.662024-02-2080611Actual
22339356.082023-12-2180111Actual
8872623.822022-11-238028Actual
47051100.002022-08-238014Budget
6361380.002022-09-228066Actual
251381360.002024-03-228017Actual
13172806.002023-03-238017Actual
1583188.002023-06-238026Actual
11493650.002023-02-208064Budget
30354417.002024-08-228073Actual
28698824.182024-06-2280111Actual
11857480.002023-02-208046Budget
263012382.942024-04-218018Actual
36270167.002025-01-218026Actual
34350950.782024-11-2280111Actual
384851301.002025-03-238065Actual
3910287.002022-07-238026Actual
9393650.002022-12-218065Budget
11810550.002023-02-208036Budget
546209.002022-04-228026Actual
33969176.002024-11-228026Actual
5969907.002022-09-228015Actual
889650.002022-04-228067Budget
11856401.002023-02-208046Actual
15804450.002023-06-238016Actual
15746730.002023-06-238065Actual
359391488.002025-01-218013Actual
16976433.002023-07-238066Actual
35851100.002022-07-238014Budget
24374164.592024-02-2080311Actual
1735560.332023-07-2380511Actual
160941517.782023-06-238018Actual
3317480.002022-06-238068Budget
18813827.002023-09-228065Actual
297601013.222024-07-228028Actual
9569550.002022-12-218036Budget
3863480.002022-07-238016Budget
2351744.382024-01-2180112Actual
9701260.202022-04-228018Actual
29228449.002024-07-228073Actual
35645555.022024-12-2180611Actual
9664200.002022-12-218056Budget
25259811.702024-03-228028Actual
9860750.002022-12-218067Budget
7483397.002022-10-238066Actual
35703597.582024-12-2180112Actual
498584.002022-04-228016Actual
32103746.522024-09-2180111Actual
2604850.002022-06-238015Budget
256951418.002024-04-218013Actual
30623570.002024-08-228036Actual
33227855.032024-10-2280111Actual
28288613.002024-06-228016Actual
8213650.002022-11-238015Budget
9987867.762022-12-218028Actual
387401780.002025-03-238017Actual
20131764.002023-10-238067Actual
35174364.002024-12-218046Actual
191021144.002023-09-228067Actual
21930365.002023-12-218016Actual
13234786.002023-03-238067Actual
6111487.002022-09-228016Actual
10186380.002023-01-218063Budget
21838875.002023-12-218015Actual
8499380.002022-11-238046Budget
31331722.322024-08-2280613Actual
38598685.002025-03-238036Actual
7232620.002022-10-238016Actual
12370550.002023-03-238013Budget
196291051.002023-10-238063Actual
11962444.002023-02-208066Actual
29079715.302024-06-2280613Actual
5178289.002022-08-238056Actual
1078598.062022-04-228068Actual
2885380.002022-06-238046Budget
11809648.002023-02-208036Actual

Generated 2025-05-22 19:32:21.627 UTC