[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-11-1580212Actual
10127550.002023-02-138013Budget
3131650.002022-07-168067Budget
29880181.612024-08-1480211Actual
354451210.192025-01-138068Actual
10780300.002023-02-138056Actual
10637200.002023-02-138026Budget
829859.002022-05-158017Actual
11857480.002023-03-158046Budget
36350320.002025-02-138056Actual
246361653.002024-04-148013Actual
35120204.002025-01-138026Actual
3258511.702022-07-168028Actual
2442856.082024-03-1480511Actual
12620650.002023-04-158064Budget
14879495.002023-06-158036Actual
365332428.402025-02-138018Actual
19188898.072023-10-158028Actual
17809772.002023-09-158065Actual
29469170.002024-08-148026Actual
26088259.002024-05-148046Actual
33343549.712024-11-1480611Actual
28315158.002024-07-158026Actual
11712480.002023-03-158016Budget
16269166.722023-07-1680311Actual
18601935.002023-10-158063Actual
36383463.002025-02-138066Actual
596550.002022-05-158036Budget
25460114.592024-04-1480511Actual
195951543.002023-11-158013Actual
39334959.162025-04-1580613Actual
27217471.002024-06-148046Actual
7377380.002022-11-158046Budget
1443222.042023-05-1580212Actual
1744723.102023-08-1580112Actual
33309334.812024-11-1480411Actual
6031742.002022-10-158065Actual
26062445.002024-05-148036Actual
5316850.002022-09-158017Budget
292561795.002024-08-148014Actual
31033532.682024-09-1480311Actual
23698201.002024-03-148073Actual
5643550.002022-10-158013Budget
9720430.002023-01-138066Actual
2991579.002022-07-168066Actual
2351744.382024-02-1380112Actual
24848673.002024-04-148015Actual
22339356.082024-01-1380111Actual
6159280.002022-10-158026Budget
296391767.002024-08-148017Actual
37884544.392025-03-1580411Actual
318911731.002024-10-148017Actual
17654197.002023-09-158073Actual
16943211.002023-08-158056Actual
28369408.002024-07-158046Actual
19335101.822023-10-1580311Actual
20006192.002023-11-158056Actual
10685550.002023-02-138036Budget
6207655.002022-10-158036Actual
12841480.002023-04-158016Budget
20956137.002023-12-168026Actual
1750572.042023-08-1580612Actual
9616380.002023-01-138046Budget
12699850.002023-04-158015Budget
166501095.002023-08-158014Actual
29079715.302024-07-1580613Actual
14015945.002023-05-158017Actual
15142649.582023-06-158028Actual
37533536.002025-03-158066Actual
21391242.252023-12-1680311Actual
15944356.002023-07-168066Actual
26565245.442024-05-1480611Actual
11383100.002023-03-158073Actual
12621831.002023-04-158064Actual
196291051.002023-11-158063Actual
12292611.702023-03-158068Actual
2093750.002022-06-158018Budget
236061562.002024-03-148013Actual
2281550.002022-07-168013Budget
6301246.002022-10-158056Actual
3070950.002022-07-168017Budget
2171000.002022-05-158014Budget
8872623.822022-12-168028Actual
16685583.002023-08-158064Actual
19926167.002023-11-158026Actual
2603890.002022-07-168015Actual
6110480.002022-10-158016Budget
6360480.002022-10-158066Budget
226021590.002024-02-138013Actual
7093650.002022-11-158015Budget
330151820.002024-11-148017Actual
32103746.522024-10-1480111Actual
13897331.002023-05-158046Actual
7015742.002022-11-158064Actual
1950723.102023-10-1580212Actual
7376444.002022-11-158046Actual
36030315.002025-02-138073Actual
5890650.002022-10-158064Budget
19954495.002023-11-158036Actual
349421337.002025-01-138064Actual
12041850.002023-03-158017Budget
4381480.002022-08-158028Budget
171261479.902023-08-158018Actual
191021144.002023-10-158067Actual
11304380.002023-03-158063Budget
13092468.002023-04-158066Actual
33672992.002024-12-158063Actual
13871406.002023-05-158036Actual
1930861.402023-10-1580211Actual
307651606.002024-09-148017Actual
26776738.112024-05-1480613Actual
258171258.002024-05-148014Actual
8275650.002022-12-168065Budget
4254757.002022-08-158067Actual
1544617.002022-06-158065Actual
9859636.002023-01-138067Actual
33227855.032024-11-1480111Actual
121831170.802023-03-158018Actual
21066425.002023-12-168066Actual
20929381.002023-12-168016Actual
13234786.002023-04-158067Actual
160011197.002023-07-168017Actual
4006446.002022-08-158046Actual
297322151.122024-08-148018Actual
13627798.002023-05-158014Actual
2341349.002022-07-168063Actual
7889537.002022-12-168013Actual
24790497.002024-04-148064Actual
2525655.002022-07-168064Actual
30205715.302024-08-1480613Actual
268681252.002024-06-148063Actual
4440740.492022-08-158068Actual
23399235.872024-02-1380411Actual
7748480.002022-11-158028Budget
10977823.002023-02-138067Actual
30354417.002024-09-148073Actual
34081426.002024-12-158066Actual
281032174.002024-07-158014Actual
38030106.082025-03-1580212Actual
30088790.142024-08-1480612Actual
35531359.282025-01-1380211Actual
175621780.002023-09-158013Actual
1526258.212023-06-1580211Actual
114301178.002023-03-158014Actual
30026547.582024-08-1480112Actual
11903280.002023-03-158056Budget
23819779.002024-03-148015Actual
7153720.002022-11-158065Actual
297941169.282024-08-148068Actual
38122531.092025-03-1580113Actual
18978186.002023-10-158056Actual
114311000.002023-03-158014Budget
2661650.002022-07-168065Budget
304171405.002024-09-148064Actual
33942606.002024-12-158016Actual
358850.002022-05-158015Budget
1874480.002022-06-158066Budget
6208550.002022-10-158036Budget
10264162.002023-02-138073Actual
546209.002022-05-158026Actual
12230458.672023-03-158028Actual
11761300.002023-03-158026Actual
13172806.002023-04-158017Actual
6828480.002022-11-158063Budget
9721480.002023-01-138066Budget
175971108.002023-09-158063Actual
830950.002022-05-158017Budget
36561982.922025-02-138028Actual
11962444.002023-03-158066Actual
19841623.002023-11-158065Actual
8355670.002022-12-168016Actual
8684950.002022-12-168017Budget
270451296.002024-06-148015Actual
36998803.022025-02-1380213Actual
4908650.002022-09-158065Budget
28343711.002024-07-158036Actual
1954950.002022-06-158017Budget
23912505.002024-03-148016Actual
38861869.282025-04-158028Actual
8498376.002022-12-168046Actual
273331606.002024-06-148017Actual
309201375.352024-09-148068Actual
8683831.002022-12-168017Actual
36880109.272025-02-1380212Actual
19362175.232023-10-1580411Actual
25048164.002024-04-148056Actual
28698824.182024-07-1580111Actual
5455750.002022-09-158018Budget
8546200.002022-12-168056Budget
22070405.002024-01-138066Actual
2280618.002022-07-168013Actual
4578380.002022-09-158063Budget
26504213.532024-05-1480411Actual
314231025.002024-10-148063Actual
91961100.002023-01-138014Budget
5970850.002022-10-158015Budget
22722940.002024-02-138014Actual
18418222.042023-09-1580611Actual
14639931.002023-06-158014Actual
16976433.002023-08-158066Actual
2201480.002022-06-158068Budget
10509650.002023-02-138065Budget
10732480.002023-02-138046Budget
3459382.002022-08-158063Actual
5563643.522022-09-158068Actual
7888550.002022-12-168013Budget
325121587.002024-11-148013Actual
10838511.002023-02-138066Actual
23967519.002024-03-148036Actual
388951146.562025-04-158068Actual

Generated 2025-06-14 16:56:48.774 UTC