[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-168065Budget
19389122.042023-09-1780511Actual
161561031.402023-06-188068Actual
43321035.952022-07-188018Actual
6302280.002022-09-178056Budget
18686984.002023-09-178014Actual
11056750.002023-01-168018Budget
17654197.002023-08-188073Actual
8873480.002022-11-188028Budget
9986480.002022-12-168028Budget
8683831.002022-11-188017Actual
643380.002022-04-178046Budget
326322174.002024-10-178014Actual
19422318.852023-09-1780611Actual
8275650.002022-11-188065Budget
9987867.762022-12-168028Actual
2555133.742024-03-1780112Actual
38543515.002025-03-188016Actual
5035280.002022-08-188026Budget
748480.002022-04-178066Budget
2741550.002022-06-188016Budget
365332428.402025-01-168018Actual
22962492.002024-01-168036Actual
38953745.452025-03-1880111Actual
35120204.002024-12-168026Actual
4907749.002022-08-188065Actual
302621836.002024-08-178013Actual
14824412.002023-05-188016Actual
1953888.002022-05-188017Actual
23399235.872024-01-1680411Actual
4194850.002022-07-188017Budget
2525655.002022-06-188064Actual
35851100.002022-07-188014Budget
32185475.242024-09-1680411Actual
19926167.002023-10-188026Actual
247561013.002024-03-178014Actual
3132668.002022-06-188067Actual
4519550.002022-08-188013Budget
18006401.002023-08-188066Actual
26062445.002024-04-168036Actual
36383463.002025-01-168066Actual
1544170.972023-05-1880612Actual
313881802.002024-09-168013Actual
303821855.002024-08-178014Actual
125581000.002023-03-188014Budget
18778638.002023-09-178015Actual
1544617.002022-05-188065Actual
25173992.002024-03-178067Actual
331351002.612024-10-178028Actual
35703597.582024-12-1680112Actual
21780497.002023-12-168064Actual
307651606.002024-08-178017Actual
29934458.212024-07-1780411Actual
4114480.002022-07-188066Budget
7948416.002022-11-188063Actual
1950723.102023-09-1780212Actual
18898176.002023-09-178026Actual
226021590.002024-01-168013Actual
33343549.712024-10-1780611Actual
8932380.002022-11-188068Budget
64401155.002022-09-178017Actual
221621029.002023-12-168067Actual
3258511.702022-06-188028Actual
16976433.002023-07-188066Actual
2838550.002022-06-188036Budget
3725757.002022-07-188015Actual
1954950.002022-05-188017Budget
37533536.002025-02-158066Actual
29968528.432024-07-1780611Actual
8135779.002022-11-188064Actual
27488955.642024-05-178068Actual
11713556.002023-02-158016Actual
33429112.462024-10-1780212Actual
27078946.002024-05-178065Actual
3646650.002022-07-188064Budget
273331606.002024-05-178017Actual
1813202.002022-05-188056Actual
54541532.932022-08-188018Actual
20336110.342023-10-1880211Actual
35531359.282024-12-1680211Actual
23459312.472024-01-1680611Actual
35849759.162024-12-1680213Actual
3537200.002022-07-188073Budget
35841131.002022-07-188014Actual
27191661.002024-05-178036Actual
28927112.462024-06-1780212Actual
14851169.002023-05-188026Actual
2990480.002022-06-188066Budget
354111035.952024-12-168028Actual
10978750.002023-01-168067Budget
32303564.602024-09-1680112Actual
25493296.512024-03-1780611Actual
22367163.532023-12-1680211Actual
31331722.322024-08-1780613Actual
341381767.002024-11-178017Actual
12370550.002023-03-188013Budget
25947901.002024-04-168065Actual
175621780.002023-08-188013Actual
36880109.272025-01-1680212Actual
18330172.042023-08-1880311Actual
5236480.002022-08-188066Budget
28961727.372024-06-1780612Actual
4380811.702022-07-188028Actual
11383100.002023-02-158073Actual
319251373.002024-09-168067Actual
17774644.002023-08-188015Actual
9257882.002022-12-168064Actual
358850.002022-04-178015Budget
6502793.002022-09-178067Actual
30173796.002024-07-1780213Actual
4115601.002022-07-188066Actual
365951035.952025-01-168068Actual
1019380.002022-04-178028Budget
8214840.002022-11-188015Actual
2056767.782023-10-1880612Actual
24728199.002024-03-178073Actual
32422985.482024-09-1680213Actual
11105380.002023-01-168028Budget
309201375.352024-08-178068Actual
13031280.002023-03-188056Budget
2050934.802023-10-1880112Actual
2885380.002022-06-188046Budget
10588546.002023-01-168016Actual
375901646.002025-02-158017Actual
7424188.002022-10-188056Actual
19748535.002023-10-188064Actual
2144552.892023-11-1880511Actual
16122740.492023-06-188028Actual
36913683.752025-01-1680612Actual
6629623.822022-09-178028Actual
9071480.002022-12-168063Budget
32455678.462024-09-1680613Actual
88241079.892022-11-188018Actual
29497679.002024-07-178036Actual
12985480.002023-03-188046Budget
11809648.002023-02-158036Actual
27243232.002024-05-178056Actual
342591285.952024-11-178028Actual
13843131.002023-04-178026Actual
25852861.002024-04-168064Actual
352901646.002024-12-168017Actual
10839480.002023-01-168066Budget
21010360.002023-11-188046Actual
18418222.042023-08-1880611Actual
39216939.072025-03-1880612Actual
27163223.002024-05-178026Actual
169100.002022-04-178073Budget
145201396.002023-05-188013Actual
29549266.002024-07-178056Actual
27574273.102024-05-1780211Actual
160361050.002023-06-188067Actual
231391134.002024-01-168067Actual
28369408.002024-06-178046Actual
21957137.002023-12-168026Actual
21718201.002023-12-168073Actual
39334959.162025-03-1880613Actual
35148600.002024-12-168036Actual
17246308.212023-07-1880111Actual
5970850.002022-09-178015Budget
8499380.002022-11-188046Budget
89449.002022-04-178063Actual
7949480.002022-11-188063Budget
2340380.002022-06-188063Budget
33969176.002024-11-178026Actual
23014291.002024-01-168056Actual
36971745.132025-01-1680113Actual
36243661.002025-01-168016Actual
129499.002022-05-188073Actual
17389352.892023-07-1880611Actual
246711029.002024-03-178063Actual
2093750.002022-05-188018Budget
10733515.002023-01-168046Actual
290461073.202024-06-1780213Actual
18601935.002023-09-178063Actual
1158624.002022-05-188013Actual
10187393.002023-01-168063Actual
8498376.002022-11-188046Actual
32131366.722024-09-1680211Actual
17716620.002023-08-188064Actual
39096652.902025-03-1880611Actual
8604501.002022-11-188066Actual
14347230.552023-04-1780611Actual
22815814.002024-01-168015Actual
20659992.002023-11-188063Actual
30568557.002024-08-178016Actual
498584.002022-04-178016Actual
185661848.002023-09-178013Actual
12432380.002023-03-188063Budget
11634856.002023-02-158065Actual
291361733.002024-07-178013Actual
4006446.002022-07-188046Actual
2153743.312023-11-1880112Actual
384851301.002025-03-188065Actual
4578380.002022-08-188063Budget
2157061.402023-11-1880612Actual
36852442.262025-01-1680112Actual
6360480.002022-09-178066Budget
34879444.002024-12-168073Actual
11166480.002023-01-168068Budget
16296219.912023-06-1880411Actual
8026150.002022-11-188073Actual
2603497.002024-04-168026Actual
34613902.902024-11-1780612Actual
9701260.202022-04-178018Actual
18926468.002023-09-178036Actual
1159550.002022-05-188013Budget
8545334.002022-11-188056Actual
364751337.002025-01-168067Actual

Generated 2025-05-18 02:56:15.963 UTC