[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-10-238073Budget
291711025.002024-07-228063Actual
6828480.002022-10-238063Budget
36735369.912025-01-2180411Actual
314231025.002024-09-218063Actual
359391488.002025-01-218013Actual
9521225.002022-12-218026Actual
13092468.002023-03-238066Actual
12371566.002023-03-238013Actual
14015945.002023-04-228017Actual
22011346.002023-12-218046Actual
18418222.042023-08-2380611Actual
270451296.002024-05-228015Actual
17274115.652023-07-2380211Actual
1671200.002022-05-238026Budget
151141751.112023-05-238018Actual
17301163.532023-07-2380311Actual
191021144.002023-09-228067Actual
14138623.822023-04-228028Actual
22962492.002024-01-218036Actual
25293828.372024-03-228068Actual
27628453.962024-05-2280411Actual
30568557.002024-08-228016Actual
262061496.002024-04-218017Actual
19362175.232023-09-2280411Actual
302621836.002024-08-228013Actual
11492798.002023-02-208064Actual
9616380.002022-12-218046Budget
5178289.002022-08-238056Actual
11493650.002023-02-208064Budget
5782200.002022-09-228073Budget
372421386.002025-02-208064Actual
14611205.002023-05-238073Actual
308582625.372024-08-228018Actual
12230458.672023-02-208028Actual
14931242.002023-05-238056Actual
1295100.002022-05-238073Budget
19422318.852023-09-2280611Actual
36880109.272025-01-2180212Actual
5891617.002022-09-228064Actual
7482480.002022-10-238066Budget
32158427.362024-09-2180311Actual
35851100.002022-07-238014Budget
358850.002022-04-228015Budget
29442515.002024-07-228016Actual
17809772.002023-08-238065Actual
6439850.002022-09-228017Budget
20837803.002023-11-238015Actual
4519550.002022-08-238013Budget
7423200.002022-10-238056Budget
16269166.722023-06-2380311Actual
2457952.892024-02-2080612Actual
2202701.092022-05-238068Actual
2050934.802023-10-2380112Actual
6255506.002022-09-228046Actual
21336280.552023-11-2380111Actual
4907749.002022-08-238065Actual
34081426.002024-11-228066Actual
2342661.402024-01-2180511Actual
383921108.002025-03-238064Actual
25852861.002024-04-218064Actual
9473550.002022-12-218016Budget
5563643.522022-08-238068Actual
29852824.182024-07-2280111Actual
24347115.652024-02-2080211Actual
231391134.002024-01-218067Actual
35503707.162024-12-2180111Actual
25947901.002024-04-218065Actual
278931083.732024-05-2280213Actual
38543515.002025-03-238016Actual
2340380.002022-06-238063Budget
31480398.002024-09-218073Actual
27574273.102024-05-2280211Actual
7424188.002022-10-238056Actual
25173992.002024-03-228067Actual
1954950.002022-05-238017Budget
1720550.002022-05-238036Budget
296391767.002024-07-228017Actual
29549266.002024-07-228056Actual
9987867.762022-12-218028Actual
13234786.002023-03-238067Actual
14314163.532023-04-2280411Actual
357806.002022-04-228015Actual
38002415.662025-02-2080112Actual
1019380.002022-04-228028Budget
35764983.762024-12-2180612Actual
2885380.002022-06-238046Budget
18952257.002023-09-228046Actual
16122740.492023-06-238028Actual
1875405.002022-05-238066Actual
1953888.002022-05-238017Actual
23345178.422024-01-2180211Actual
34459164.592024-11-2280511Actual
15944356.002023-06-238066Actual
30649338.002024-08-228046Actual
31060441.192024-08-2280411Actual
9071480.002022-12-218063Budget
2741550.002022-06-238016Budget
12104750.002023-02-208067Budget
26088259.002024-04-218046Actual
19926167.002023-10-238026Actual
12700963.002023-03-238015Actual
20984524.002023-11-238036Actual
103121051.002023-01-218014Actual
91971155.002022-12-218014Actual
37500326.002025-02-208056Actual
256951418.002024-04-218013Actual
1526258.212023-05-2380211Actual
21985533.002023-12-218036Actual
37884544.392025-02-2080411Actual
17068789.002023-07-238067Actual
3960550.002022-07-238036Budget
642393.002022-04-228046Actual
281951216.002024-06-228015Actual
27078946.002024-05-228065Actual
29550.002022-04-228013Budget
29523400.002024-07-228046Actual
3726850.002022-07-238015Budget
246711029.002024-03-228063Actual
22070405.002023-12-218066Actual
297941169.282024-07-228068Actual
8684950.002022-11-238017Budget
8402259.002022-11-238026Actual
18926468.002023-09-228036Actual
25048164.002024-03-228056Actual
2555133.742024-03-2280112Actual
262411171.002024-04-218067Actual
12370550.002023-03-238013Budget
21872592.002023-12-218065Actual
13721909.002023-04-228015Actual
9799950.002022-12-218017Budget
327251336.002024-10-228015Actual
9011578.002022-12-218013Actual
31775368.002024-09-218046Actual
15176764.732023-05-238068Actual
32845157.002024-10-228026Actual
38122531.092025-02-2080113Actual
27655192.252024-05-2280511Actual
29907512.472024-07-2280311Actual
5783200.002022-09-228073Actual
4908650.002022-08-238065Budget
36324422.002025-01-218046Actual
154981797.002023-06-238013Actual
10780300.002023-01-218056Actual
8683831.002022-11-238017Actual
91961100.002022-12-218014Budget
1647344.382023-06-2380612Actual
175971108.002023-08-238063Actual
302971103.002024-08-228063Actual
2525655.002022-06-238064Actual
29880181.612024-07-2280211Actual
10510690.002023-01-218065Actual
26114209.002024-04-218056Actual
2144552.892023-11-2380511Actual
292911062.002024-07-228064Actual
353832110.212024-12-218018Actual
11304380.002023-02-208063Budget
13923246.002023-04-228056Actual
29079715.302024-06-2280613Actual
23967519.002024-02-208036Actual
292561795.002024-07-228014Actual
32455678.462024-09-2180613Actual
1622519.002022-05-238016Actual
247561013.002024-03-228014Actual
1767380.002022-05-238046Budget
1950723.102023-09-2280212Actual
748480.002022-04-228066Budget
12984497.002023-03-238046Actual
5642531.002022-09-228013Actual
15142649.582023-05-238028Actual
7329550.002022-10-238036Budget
27775118.852024-05-2280212Actual
22757571.002024-01-218064Actual
27747636.942024-05-2280112Actual
1540834.802023-05-2380112Actual
4766650.002022-08-238064Budget
27866360.912024-05-2280113Actual
23014291.002024-01-218056Actual
293841118.002024-07-228065Actual
15590286.002023-06-238073Actual
18813827.002023-09-228065Actual
6110480.002022-09-228016Budget
2201480.002022-05-238068Budget
13421480.002023-03-238068Budget
3725757.002022-07-238015Actual
38329299.002025-03-238073Actual
25259811.702024-03-228028Actual
80751100.002022-11-238014Budget
1623550.002022-05-238016Budget
23912505.002024-02-208016Actual
3536173.002022-07-238073Actual
15316226.302023-05-2380411Actual
1744723.102023-07-2380112Actual
36998803.022025-01-2180213Actual
10186380.002023-01-218063Budget
34730671.442024-11-2280613Actual
596550.002022-04-228036Budget
31694566.002024-09-218016Actual
14347230.552023-04-2280611Actual
11809648.002023-02-208036Actual
31152610.342024-08-2280112Actual
3910287.002022-07-238026Actual
20363102.892023-10-2380311Actual
11713556.002023-02-208016Actual
16976433.002023-07-238066Actual
1850970.972023-08-2380612Actual
12292611.702023-02-208068Actual
342591285.952024-11-228028Actual
27808939.072024-05-2280612Actual
23317285.872024-01-2180111Actual
13421051.002022-05-238014Actual

Generated 2025-05-22 23:36:53.247 UTC