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

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-03-1380611Actual
31060441.192024-09-1380411Actual
23014291.002024-02-128056Actual
30595262.002024-09-138026Actual
6361380.002022-10-148066Actual
3459382.002022-08-148063Actual
17301163.532023-08-1480311Actual
34081426.002024-12-148066Actual
35531359.282025-01-1280211Actual
3070950.002022-07-158017Budget
6360480.002022-10-148066Budget
642393.002022-05-148046Actual
12104750.002023-03-148067Budget
27601564.602024-06-1380311Actual
11962444.002023-03-148066Actual
5969907.002022-10-148015Actual
5035280.002022-09-148026Budget
11304380.002023-03-148063Budget
2161051.002022-05-148014Actual
1875405.002022-06-148066Actual
30026547.582024-08-1380112Actual
17809772.002023-09-148065Actual
1583188.002023-07-158026Actual
34350950.782024-12-1480111Actual
27628453.962024-06-1380411Actual
24671000.002022-07-158014Budget
33309334.812024-11-1380411Actual
273331606.002024-06-138017Actual
6255506.002022-10-148046Actual
9859636.002023-01-128067Actual
3537200.002022-08-148073Budget
547200.002022-05-148026Budget
7014750.002022-11-148064Budget
290461073.202024-07-1480213Actual
27276456.002024-06-138066Actual
7889537.002022-12-158013Actual
145541108.002023-06-148063Actual
388951146.562025-04-148068Actual
207441051.002023-12-158014Actual
3397550.002022-08-148013Budget
10126560.002023-02-128013Actual
17682834.002023-09-148014Actual
175971108.002023-09-148063Actual
38861869.282025-04-148028Actual
2419100.002022-07-158073Budget
13360655.642023-04-148028Actual
121831170.802023-03-148018Actual
38650336.002025-04-148056Actual
1544170.972023-06-1480612Actual
25293828.372024-04-138068Actual
291361733.002024-08-138013Actual
1544617.002022-06-148065Actual
8825750.002022-12-158018Budget
5890650.002022-10-148064Budget
2157061.402023-12-1580612Actual
7280280.002022-11-148026Budget
292561795.002024-08-138014Actual
160941517.782023-07-158018Actual
10780300.002023-02-128056Actual
320451196.562024-10-138068Actual
35585405.022025-01-1280411Actual
18098756.002023-09-148067Actual
21364160.342023-12-1580211Actual
38064983.762025-03-1480612Actual
34579203.952024-12-1480212Actual
25406155.022024-04-1380311Actual
3536173.002022-08-148073Actual
15176764.732023-06-148068Actual
231391134.002024-02-128067Actual
34459164.592024-12-1480511Actual
278931083.732024-06-1380213Actual
16976433.002023-08-148066Actual
318911731.002024-10-138017Actual
19188898.072023-10-148028Actual
3791179.482025-03-1480511Actual
5704380.002022-10-148063Budget
2354955.022024-02-1280612Actual
6829454.002022-11-148063Actual
259121041.002024-05-138015Actual
27136489.002024-06-138016Actual
24142888.002024-03-138067Actual
4053265.002022-08-148056Actual
36735369.912025-02-1280411Actual
1526258.212023-06-1480211Actual
5891617.002022-10-148064Actual
14347230.552023-05-1480611Actual
14232315.662023-05-1480111Actual
11493650.002023-03-148064Budget
2838550.002022-07-158036Budget
10373650.002023-02-128064Budget
498584.002022-05-148016Actual
4578380.002022-09-148063Budget
1948020.972023-10-1480112Actual
4766650.002022-09-148064Budget
7093650.002022-11-148015Budget
28927112.462024-07-1480212Actual
135051559.002023-05-148013Actual
1720550.002022-06-148036Budget
8605480.002022-12-158066Budget
151141751.112023-06-148018Actual
7949480.002022-12-158063Budget
7948416.002022-12-158063Actual
3318687.462022-07-158068Actual
27191661.002024-06-138036Actual
30978713.542024-09-1380111Actual
201891528.382023-11-148018Actual
341381767.002024-12-148017Actual
23819779.002024-03-138015Actual
5316850.002022-09-148017Budget
2454711.402024-03-1380212Actual
32547972.002024-11-138063Actual
36971745.132025-02-1280113Actual
13816476.002023-05-148016Actual
285201143.002024-07-148067Actual
15234372.042023-06-1480111Actual
23047425.002024-02-128066Actual
91971155.002023-01-128014Actual
39182243.322025-04-1480212Actual
393011013.552025-04-1480213Actual
27217471.002024-06-138046Actual
20390226.302023-11-1480411Actual
4767823.002022-09-148064Actual
21010360.002023-12-158046Actual
13312750.002023-04-148018Budget
1624251.822023-07-1580211Actual
16917324.002023-08-148046Actual
11382200.002023-03-148073Budget
2014705.002022-06-148067Actual
21957137.002024-01-128026Actual
2251222.042024-01-1280112Actual
8134750.002022-12-158064Budget
9720430.002023-01-128066Actual
28343711.002024-07-148036Actual
8027100.002022-12-158073Budget
3784907.002022-08-148065Actual
8931478.362022-12-158068Actual
4656200.002022-09-148073Actual
18357172.042023-09-1480411Actual
302971103.002024-09-138063Actual
35148600.002025-01-128036Actual
7809380.002022-11-148068Budget
37500326.002025-03-148056Actual
251381360.002024-04-138017Actual
13956397.002023-05-148066Actual
30088790.142024-08-1380612Actual
18686984.002023-10-148014Actual
23641869.002024-03-138063Actual
14731875.002023-06-148015Actual
19954495.002023-11-148036Actual
387751166.002025-04-148067Actual
337571776.002024-12-148014Actual
7888550.002022-12-158013Budget
36383463.002025-02-128066Actual
13234786.002023-04-148067Actual
9799950.002023-01-128017Budget
364401856.002025-02-128017Actual
17894140.002023-09-148026Actual
38030106.082025-03-1480212Actual
27546807.162024-06-1380111Actual
17068789.002023-08-148067Actual
22849638.002024-02-128065Actual
12231380.002023-03-148028Budget
8932380.002022-12-158068Budget
161561031.402023-07-158068Actual
269531757.002024-06-138014Actual
34023421.002024-12-148046Actual
21479230.552023-12-1580611Actual
18952257.002023-10-148046Actual
270451296.002024-06-138015Actual
24051321.002024-03-138066Actual
38981339.062025-04-1480211Actual
3646650.002022-08-148064Budget
267431004.782024-05-1380213Actual
3131650.002022-07-158067Budget
28395320.002024-07-148056Actual
36852442.262025-02-1280112Actual
18418222.042023-09-1480611Actual
269871108.002024-06-138064Actual
352901646.002025-01-128017Actual
33282349.702024-11-1380311Actual
32245480.562024-10-1380611Actual
364751337.002025-02-128067Actual
11713556.002023-03-148016Actual
1440536.932023-05-1480112Actual
17246308.212023-08-1480111Actual
20308392.262023-11-1480111Actual
13923246.002023-05-148056Actual
35851100.002022-08-148014Budget
181561360.202023-09-148018Actual
24728199.002024-04-138073Actual
34405485.872024-12-1480311Actual
191021144.002023-10-148067Actual
327601277.002024-11-138065Actual
160011197.002023-07-158017Actual
9701260.202022-05-148018Actual
2880796.512024-07-1480511Actual
2525655.002022-07-158064Actual
29497679.002024-08-138036Actual
34613902.902024-12-1480612Actual
9987867.762023-01-128028Actual
38122531.092025-03-1480113Actual
237261024.002024-03-138014Actual
1543650.002022-06-148065Budget
25259811.702024-04-138028Actual
171261479.902023-08-148018Actual
36561982.922025-02-128028Actual
7748480.002022-11-148028Budget
1158624.002022-06-148013Actual
1850970.972023-09-1480612Actual
971750.002022-05-148018Budget
9721480.002023-01-128066Budget

Generated 2025-06-13 21:44:54.030 UTC