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

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-10-0780311Actual
29079715.302024-07-0880613Actual
7376444.002022-11-088046Actual
279261106.542024-06-0780613Actual
20871811.002023-12-098065Actual
11166480.002023-02-068068Budget
4253650.002022-08-088067Budget
14611205.002023-06-088073Actual
31299715.302024-09-0780213Actual
1830360.332023-09-0880211Actual
1720550.002022-06-088036Budget
9148100.002023-01-068073Budget
29442515.002024-08-078016Actual
18275299.702023-09-0880111Actual
10047380.002023-01-068068Budget
3070950.002022-07-098017Budget
16943211.002023-08-088056Actual
358850.002022-05-088015Budget
16269166.722023-07-0980311Actual
1544170.972023-06-0880612Actual
35703597.582025-01-0680112Actual
22962492.002024-02-068036Actual
349421337.002025-01-068064Actual
18098756.002023-09-088067Actual
3647720.002022-08-088064Actual
384501179.002025-04-088015Actual
36880109.272025-02-0680212Actual
31214866.732024-09-0780612Actual
1950723.102023-10-0880212Actual
27601564.602024-06-0780311Actual
29907512.472024-08-0780311Actual
121831170.802023-03-088018Actual
236061562.002024-03-078013Actual
10265200.002023-02-068073Budget
330491296.002024-11-078067Actual
1838451.822023-09-0880511Actual
36913683.752025-02-0680612Actual
91961100.002023-01-068014Budget
4578380.002022-09-088063Budget
6502793.002022-10-088067Actual
31180210.342024-09-0780212Actual
47051100.002022-09-088014Budget
347871715.002025-01-068013Actual
359731054.002025-02-068063Actual
8134750.002022-12-098064Budget
30675272.002024-09-078056Actual
24790497.002024-04-078064Actual
1295100.002022-06-088073Budget
8214840.002022-12-098015Actual
7014750.002022-11-088064Budget
22757571.002024-02-068064Actual
31152610.342024-09-0780112Actual
88241079.892022-12-098018Actual
16296219.912023-07-0980411Actual
4254757.002022-08-088067Actual
15618852.002023-07-098014Actual
22339356.082024-01-0680111Actual
18871357.002023-10-088016Actual
373351155.002025-03-088065Actual
11382200.002023-03-088073Budget
1623550.002022-06-088016Budget
383572034.002025-04-088014Actual
27163223.002024-06-078026Actual
3726850.002022-08-088015Budget
8932380.002022-12-098068Budget
129499.002022-06-088073Actual
365332428.402025-02-068018Actual
20659992.002023-12-098063Actual
11713556.002023-03-088016Actual
25493296.512024-04-0780611Actual
33672992.002024-12-088063Actual
30205715.302024-08-0780613Actual
256951418.002024-05-078013Actual
13092468.002023-04-088066Actual
22454369.912024-01-0680611Actual
12762650.002023-04-088065Budget
10918850.002023-02-068017Budget
293491301.002024-08-078015Actual
262061496.002024-05-078017Actual
29852824.182024-08-0780111Actual
7809380.002022-11-088068Budget
2991579.002022-07-098066Actual
370871906.002025-03-088013Actual
393011013.552025-04-0880213Actual
25433160.342024-04-0780411Actual
38683536.002025-04-088066Actual
15176764.732023-06-088068Actual
8499380.002022-12-098046Budget
20250993.522023-11-088068Actual
1953888.002022-06-088017Actual
6111487.002022-10-088016Actual
5455750.002022-09-088018Budget
35233470.002025-01-068066Actual
150211323.002023-06-088017Actual
1544617.002022-06-088065Actual
3959601.002022-08-088036Actual
3317480.002022-07-098068Budget
27655192.252024-06-0780511Actual
38272983.002025-04-088063Actual
16357206.082023-07-0980611Actual
11963480.002023-03-088066Budget
690200.002022-05-088056Budget
19389122.042023-10-0880511Actual
9570648.002023-01-068036Actual
22281701.092024-01-068068Actual
13361380.002023-04-088028Budget
28753409.282024-07-0880311Actual
26147288.002024-05-078066Actual
290461073.202024-07-0880213Actual
5084550.002022-09-088036Budget
274541401.112024-06-078028Actual
23819779.002024-03-078015Actual
14731875.002023-06-088015Actual
21278779.882023-12-098068Actual
387751166.002025-04-088067Actual
10589480.002023-02-068016Budget
14639931.002023-06-088014Actual
33227855.032024-11-0780111Actual
246711029.002024-04-078063Actual
12182750.002023-03-088018Budget
7233550.002022-11-088016Budget
388332129.912025-04-088018Actual
2340380.002022-07-098063Budget
35531359.282025-01-0680211Actual
251381360.002024-04-078017Actual
33521597.752024-11-0780113Actual
36735369.912025-02-0680411Actual
20039356.002023-11-088066Actual
2419100.002022-07-098073Budget
258171258.002024-05-078014Actual
3258511.702022-07-098028Actual
19188898.072023-10-088028Actual
58301100.002022-10-088014Budget
161561031.402023-07-098068Actual
1078598.062022-05-088068Actual
58311272.002022-10-088014Actual
36794475.242025-02-0680611Actual
65801288.982022-10-088018Actual
28395320.002024-07-088056Actual
7622865.002022-11-088067Actual
25460114.592024-04-0780511Actual
499550.002022-05-088016Budget
314231025.002024-10-078063Actual
4845924.002022-09-088015Actual
38624356.002025-04-088046Actual
37420186.002025-03-088026Actual
6690669.282022-10-088068Actual
20837803.002023-12-098015Actual
337921159.002024-12-088064Actual
24319274.172024-03-0780111Actual
11165669.282023-02-068068Actual
10685550.002023-02-068036Budget
2561043.312024-04-0780612Actual
2053622.042023-11-0880212Actual
39216939.072025-04-0880612Actual
6031742.002022-10-088065Actual
335801094.252024-11-0780613Actual
292911062.002024-08-078064Actual
8825750.002022-12-098018Budget
18813827.002023-10-088065Actual
30623570.002024-09-078036Actual
34081426.002024-12-088066Actual
8746750.002022-12-098067Budget
19714921.002023-11-088014Actual
19686428.002023-11-088073Actual
12938550.002023-04-088036Budget
292561795.002024-08-078014Actual
9859636.002023-01-068067Actual
28288613.002024-07-088016Actual
29019553.892024-07-0880113Actual
4440740.492022-08-088068Actual
24401238.002024-03-0780411Actual
1744723.102023-08-0880112Actual
30054115.652024-08-0780212Actual
36243661.002025-02-068016Actual
212161785.962023-12-098018Actual
28075410.002024-07-088073Actual
5642531.002022-10-088013Actual
27574273.102024-06-0780211Actual
168143.002022-05-088073Actual
4054280.002022-08-088056Budget
9335772.002023-01-068015Actual
9860750.002023-01-068067Budget
216271440.002024-01-068013Actual
1647344.382023-07-0980612Actual
27747636.942024-06-0780112Actual
5178289.002022-09-088056Actual
11809648.002023-03-088036Actual
4766650.002022-09-088064Budget
26007293.002024-05-078016Actual
24019283.002024-03-078056Actual
36324422.002025-02-068046Actual
154981797.002023-07-098013Actual
11903280.002023-03-088056Budget
15350345.452023-06-0880611Actual
1403680.002022-06-088064Actual
23993353.002024-03-078046Actual
32185475.242024-10-0780411Actual
37030722.322025-02-0680613Actual
12700963.002023-04-088015Actual
341731062.002024-12-088067Actual
29880181.612024-08-0780211Actual
5376650.002022-09-088067Budget
13431000.002022-06-088014Budget
10186380.002023-02-068063Budget
4381480.002022-08-088028Budget
33548701.262024-11-0780213Actual

Generated 2025-06-07 14:42:59.237 UTC