[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103121051.002023-01-168014Actual
354111035.952024-12-168028Actual
20956137.002023-11-188026Actual
375901646.002025-02-158017Actual
20871811.002023-11-188065Actual
28369408.002024-06-178046Actual
308001260.002024-08-178067Actual
10636211.002023-01-168026Actual
2931270.002022-06-188056Actual
12371566.002023-03-188013Actual
11963480.002023-02-158066Budget
5315789.002022-08-188017Actual
30026547.582024-07-1780112Actual
3726850.002022-07-188015Budget
1159550.002022-05-188013Budget
166501095.002023-07-188014Actual
358850.002022-04-178015Budget
32455678.462024-09-1680613Actual
29934458.212024-07-1780411Actual
19389122.042023-09-1780511Actual
9257882.002022-12-168064Actual
365951035.952025-01-168068Actual
160361050.002023-06-188067Actual
22248716.252023-12-168028Actual
151141751.112023-05-188018Actual
27243232.002024-05-178056Actual
337921159.002024-11-178064Actual
29852824.182024-07-1780111Actual
15911259.002023-06-188056Actual
30205715.302024-07-1780613Actual
9569550.002022-12-168036Budget
110571375.352023-01-168018Actual
35035946.002024-12-168065Actual
24790497.002024-03-178064Actual
13421051.002022-05-188014Actual
34049294.002024-11-178056Actual
359391488.002025-01-168013Actual
3960550.002022-07-188036Budget
3131650.002022-06-188067Budget
307651606.002024-08-178017Actual
17974169.002023-08-188056Actual
689262.002022-04-178056Actual
24347115.652024-02-1580211Actual
546209.002022-04-178026Actual
26716350.382024-04-1680113Actual
33282349.702024-10-1780311Actual
2604850.002022-06-188015Budget
31272387.222024-08-1780113Actual
212161785.962023-11-188018Actual
13422843.522023-03-188068Actual
12621831.002023-03-188064Actual
643380.002022-04-178046Budget
28698824.182024-06-1780111Actual
338841240.002024-11-178065Actual
129499.002022-05-188073Actual
5642531.002022-09-178013Actual
2157061.402023-11-1880612Actual
2141380.002022-05-188028Budget
417650.002022-04-178065Budget
5375623.002022-08-188067Actual
7093650.002022-10-188015Budget
2050934.802023-10-1880112Actual
26114209.002024-04-168056Actual
114311000.002023-02-158014Budget
36971745.132025-01-1680113Actual
1078598.062022-04-178068Actual
23047425.002024-01-168066Actual
9859636.002022-12-168067Actual
10780300.002023-01-168056Actual
80751100.002022-11-188014Budget
18184623.822023-08-188028Actual
2537958.212024-03-1780211Actual
23912505.002024-02-158016Actual
13234786.002023-03-188067Actual
2603497.002024-04-168026Actual
160011197.002023-06-188017Actual
829859.002022-04-178017Actual
4578380.002022-08-188063Budget
350001488.002024-12-168015Actual
89449.002022-04-178063Actual
36653907.162025-01-1680111Actual
331072026.882024-10-178018Actual
388951146.562025-03-188068Actual
2837683.002022-06-188036Actual
3396611.002022-07-188013Actual
28288613.002024-06-178016Actual
5084550.002022-08-188036Budget
21010360.002023-11-188046Actual
3211750.002022-06-188018Budget
349072003.002024-12-168014Actual
19335101.822023-09-1780311Actual
286061058.682024-06-178028Actual
273681269.002024-05-178067Actual
12937621.002023-03-188036Actual
13661696.002023-04-178064Actual
2454711.402024-02-1580212Actual
22037188.002023-12-168056Actual
18006401.002023-08-188066Actual
7948416.002022-11-188063Actual
36270167.002025-01-168026Actual
20363102.892023-10-1880311Actual
8931478.362022-11-188068Actual
748480.002022-04-178066Budget
8026150.002022-11-188073Actual
6906100.002022-10-188073Budget
29549266.002024-07-178056Actual
365332428.402025-01-168018Actual
5704380.002022-09-178063Budget
9472632.002022-12-168016Actual
8745757.002022-11-188067Actual
2603890.002022-06-188015Actual
1019380.002022-04-178028Budget
8213650.002022-11-188015Budget
9987867.762022-12-168028Actual
7622865.002022-10-188067Actual
190671189.002023-09-178017Actual
292561795.002024-07-178014Actual
6361380.002022-09-178066Actual
26007293.002024-04-168016Actual
352901646.002024-12-168017Actual
286401025.342024-06-178068Actual
14811039.002022-05-188015Actual
10264162.002023-01-168073Actual
24142888.002024-02-158067Actual
377101349.592025-02-158028Actual
10733515.002023-01-168046Actual
327251336.002024-10-178015Actual
69551100.002022-10-188014Budget
13092468.002023-03-188066Actual
15590286.002023-06-188073Actual
23259740.492024-01-168068Actual
4845924.002022-08-188015Actual
3536173.002022-07-188073Actual
2161051.002022-04-178014Actual
19954495.002023-10-188036Actual
26062445.002024-04-168036Actual
38272983.002025-03-188063Actual
8403280.002022-11-188026Budget
1847649.702023-08-1880112Actual
11571898.002023-02-158015Actual
314231025.002024-09-168063Actual
242611031.402024-02-158068Actual
387401780.002025-03-188017Actual
32899428.002024-10-178046Actual
35882738.112024-12-1680613Actual
9394808.002022-12-168065Actual
276650.002022-04-178064Budget
2789200.002022-06-188026Budget
135401143.002023-04-178063Actual
32185475.242024-09-1680411Actual
1018617.762022-04-178028Actual
2661650.002022-06-188065Budget
39096652.902025-03-1880611Actual
2013650.002022-05-188067Budget
24848673.002024-03-178015Actual
32245480.562024-09-1680611Actual
35503707.162024-12-1680111Actual
284851963.002024-06-178017Actual
29019553.892024-06-1780113Actual
25730983.002024-04-168063Actual
359731054.002025-01-168063Actual
8499380.002022-11-188046Budget
279831784.002024-06-178013Actual
12761598.002023-03-188065Actual
58311272.002022-09-178014Actual
4767823.002022-08-188064Actual
23317285.872024-01-1680111Actual
2838550.002022-06-188036Budget
2201480.002022-05-188068Budget
33309334.812024-10-1780411Actual
37533536.002025-02-158066Actual
20921210.192022-05-188018Actual
22694407.002024-01-168073Actual
34879444.002024-12-168073Actual
13721909.002023-04-178015Actual
335801094.252024-10-1780613Actual
15885299.002023-06-188046Actual
381801183.732025-02-1580613Actual
22815814.002024-01-168015Actual
12041850.002023-02-158017Budget
26776738.112024-04-1680613Actual
297601013.222024-07-178028Actual
3647720.002022-07-188064Actual
231041039.002024-01-168017Actual
4053265.002022-07-188056Actual
267431004.782024-04-1680213Actual
2991579.002022-06-188066Actual
1482850.002022-05-188015Budget
5131310.002022-08-188046Actual
140501039.002023-04-178067Actual
2788133.002022-06-188026Actual
32103746.522024-09-1680111Actual
11244710.002023-02-158013Actual
13599415.002023-04-178073Actual
8605480.002022-11-188066Budget
8275650.002022-11-188065Budget
5035280.002022-08-188026Budget
302621836.002024-08-178013Actual
263621046.562024-04-168068Actual
749487.002022-04-178066Actual
18357172.042023-08-1880411Actual
9149109.002022-12-168073Actual
2653145.442024-04-1680511Actual
10588546.002023-01-168016Actual
1953851.822023-09-1780612Actual
1217454.002022-05-188063Actual
8452655.002022-11-188036Actual

Generated 2025-05-18 02:55:08.530 UTC