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

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308001260.002024-08-228067Actual
749487.002022-04-228066Actual
195951543.002023-10-238013Actual
36270167.002025-01-218026Actual
1159550.002022-05-238013Budget
4439480.002022-07-238068Budget
247561013.002024-03-228014Actual
17716620.002023-08-238064Actual
27136489.002024-05-228016Actual
31775368.002024-09-218046Actual
28753409.282024-06-2280311Actual
5376650.002022-08-238067Budget
23698201.002024-02-208073Actual
133131360.202023-03-238018Actual
12511214.002023-03-238073Actual
23967519.002024-02-208036Actual
24401238.002024-02-2080411Actual
4987511.002022-08-238016Actual
11056750.002023-01-218018Budget
338501217.002024-11-228015Actual
32455678.462024-09-2180613Actual
282301192.002024-06-228065Actual
25406155.022024-03-2280311Actual
349072003.002024-12-218014Actual
47041146.002022-08-238014Actual
22037188.002023-12-218056Actual
19335101.822023-09-2280311Actual
16685583.002023-07-238064Actual
352901646.002024-12-218017Actual
10264162.002023-01-218073Actual
2340380.002022-06-238063Budget
17867509.002023-08-238016Actual
12371566.002023-03-238013Actual
291361733.002024-07-228013Actual
5130380.002022-08-238046Budget
3397550.002022-07-238013Budget
22694407.002024-01-218073Actual
20039356.002023-10-238066Actual
1875405.002022-05-238066Actual
242611031.402024-02-208068Actual
38329299.002025-03-238073Actual
30205715.302024-07-2280613Actual
33548701.262024-10-2280213Actual
27488955.642024-05-228068Actual
353251351.002024-12-218067Actual
31214866.732024-08-2280612Actual
4767823.002022-08-238064Actual
23372213.532024-01-2180311Actual
7809380.002022-10-238068Budget
17274115.652023-07-2380211Actual
36762190.122025-01-2180511Actual
23399235.872024-01-2180411Actual
9701260.202022-04-228018Actual
9720430.002022-12-218066Actual
32604520.002024-10-228073Actual
5891617.002022-09-228064Actual
16891497.002023-07-238036Actual
22849638.002024-01-218065Actual
154981797.002023-06-238013Actual
2171000.002022-04-228014Budget
15711680.002023-06-238015Actual
5564480.002022-08-238068Budget
2393985.002024-02-208026Actual
2418159.002022-06-238073Actual
284851963.002024-06-228017Actual
1295100.002022-05-238073Budget
33942606.002024-11-228016Actual
7280280.002022-10-238026Budget
13031280.002023-03-238056Budget
35035946.002024-12-218065Actual
22339356.082023-12-2180111Actual
316361229.002024-09-218065Actual
2280618.002022-06-238013Actual
263291069.282024-04-218028Actual
14172772.312023-04-228068Actual
274541401.112024-05-228028Actual
4766650.002022-08-238064Budget
7949480.002022-11-238063Budget
9149109.002022-12-218073Actual
35233470.002024-12-218066Actual
24019283.002024-02-208056Actual
10686632.002023-01-218036Actual
18184623.822023-08-238028Actual
15804450.002023-06-238016Actual
17774644.002023-08-238015Actual
359391488.002025-01-218013Actual
9070403.002022-12-218063Actual
26776738.112024-04-2180613Actual
16622445.002023-07-238073Actual
6302280.002022-09-228056Budget
14851169.002023-05-238026Actual
26450190.122024-04-2180211Actual
387751166.002025-03-238067Actual
17328242.252023-07-2380411Actual
5970850.002022-09-228015Budget
37500326.002025-02-208056Actual
3131650.002022-06-238067Budget
18720626.002023-09-228064Actual
22988270.002024-01-218046Actual
7281283.002022-10-238026Actual
325121587.002024-10-228013Actual
14015945.002023-04-228017Actual
21479230.552023-11-2380611Actual
12510200.002023-03-238073Budget
889650.002022-04-228067Budget
281951216.002024-06-228015Actual
26477223.102024-04-2180311Actual
23912505.002024-02-208016Actual
6111487.002022-09-228016Actual
32303564.602024-09-2180112Actual
8403280.002022-11-238026Budget
16214376.302023-06-2380111Actual
357806.002022-04-228015Actual
308582625.372024-08-228018Actual
5455750.002022-08-238018Budget
21985533.002023-12-218036Actual
2537958.212024-03-2280211Actual
13843131.002023-04-228026Actual
2838550.002022-06-238036Budget
38570262.002025-03-238026Actual
7749511.702022-10-238028Actual
19806788.002023-10-238015Actual
5705375.002022-09-228063Actual
13093480.002023-03-238066Budget
32547972.002024-10-228063Actual
281032174.002024-06-228014Actual
2741550.002022-06-238016Budget
26062445.002024-04-218036Actual
14731875.002023-05-238015Actual
34879444.002024-12-218073Actual
1641542.252023-06-2380112Actual
54541532.932022-08-238018Actual
31749653.002024-09-218036Actual
145541108.002023-05-238063Actual
335801094.252024-10-2280613Actual
23641869.002024-02-208063Actual
7329550.002022-10-238036Budget
5084550.002022-08-238036Budget
10047380.002022-12-218068Budget
2254574.162023-12-2180612Actual
7621750.002022-10-238067Budget
37533536.002025-02-208066Actual
13431000.002022-05-238014Budget
7748480.002022-10-238028Budget
10918850.002023-01-218017Budget
9472632.002022-12-218016Actual
28369408.002024-06-228046Actual
642393.002022-04-228046Actual
349421337.002024-12-218064Actual
21746917.002023-12-218014Actual
27574273.102024-05-2280211Actual
29019553.892024-06-2280113Actual
381801183.732025-02-2080613Actual
327251336.002024-10-228015Actual
2442856.082024-02-2080511Actual
11761300.002023-02-208026Actual
12620650.002023-03-238064Budget
21718201.002023-12-218073Actual
47051100.002022-08-238014Budget
13234786.002023-03-238067Actual
4193756.002022-07-238017Actual
21364160.342023-11-2380211Actual
27243232.002024-05-228056Actual
35882738.112024-12-2180613Actual
1847649.702023-08-2380112Actual
23854730.002024-02-208065Actual
1540834.802023-05-2380112Actual
16943211.002023-07-238056Actual
315081955.002024-09-218014Actual
27078946.002024-05-228065Actual
27546807.162024-05-2280111Actual
3070950.002022-06-238017Budget
6581750.002022-09-228018Budget
175971108.002023-08-238063Actual
23459312.472024-01-2180611Actual
13816476.002023-04-228016Actual
11856401.002023-02-208046Actual
18978186.002023-09-228056Actual
1950723.102023-09-2280212Actual
31834458.002024-09-218066Actual
34730671.442024-11-2280613Actual
21158823.002023-11-238067Actual
19280376.302023-09-2280111Actual
89449.002022-04-228063Actual
10187393.002023-01-218063Actual
14824412.002023-05-238016Actual
98001029.002022-12-218017Actual
337571776.002024-11-228014Actual
8027100.002022-11-238073Budget
5704380.002022-09-228063Budget
16269166.722023-06-2380311Actual
32337738.012024-09-2180612Actual
22367163.532023-12-2180211Actual
20250993.522023-10-238068Actual
21930365.002023-12-218016Actual
360582134.002025-01-218014Actual
6829454.002022-10-238063Actual
3458380.002022-07-238063Budget
2884446.002022-06-238046Actual
10780300.002023-01-218056Actual
1954950.002022-05-238017Budget
2661650.002022-06-238065Budget
6110480.002022-09-228016Budget
1814200.002022-05-238056Budget
37802649.712025-02-2080111Actual
690200.002022-04-228056Budget
26565245.442024-04-2180611Actual
499550.002022-04-228016Budget
34698766.182024-11-2280213Actual
24142888.002024-02-208067Actual

Generated 2025-05-22 06:35:40.702 UTC