[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263291069.282024-05-148028Actual
121831170.802023-03-158018Actual
26925421.002024-06-148073Actual
2014705.002022-06-158067Actual
38030106.082025-03-1580212Actual
337571776.002024-12-158014Actual
58311272.002022-10-158014Actual
31060441.192024-09-1480411Actual
33672992.002024-12-158063Actual
24051321.002024-03-148066Actual
1670219.002022-06-158026Actual
3960550.002022-08-158036Budget
30675272.002024-09-148056Actual
17301163.532023-08-1580311Actual
331691210.192024-11-148068Actual
24728199.002024-04-148073Actual
13431000.002022-06-158014Budget
10373650.002023-02-138064Budget
4006446.002022-08-158046Actual
320451196.562024-10-148068Actual
43321035.952022-08-158018Actual
222201375.352024-01-138018Actual
13092468.002023-04-158066Actual
338501217.002024-12-158015Actual
8355670.002022-12-168016Actual
11713556.002023-03-158016Actual
18898176.002023-10-158026Actual
31299715.302024-09-1480213Actual
17068789.002023-08-158067Actual
25730983.002024-05-148063Actual
23912505.002024-03-148016Actual
37500326.002025-03-158056Actual
748480.002022-05-158066Budget
10451831.002023-02-138015Actual
8825750.002022-12-168018Budget
35503707.162025-01-1380111Actual
11166480.002023-02-138068Budget
889650.002022-05-158067Budget
3132668.002022-07-168067Actual
8214840.002022-12-168015Actual
2537958.212024-04-1480211Actual
1953888.002022-06-158017Actual
6111487.002022-10-158016Actual
11572850.002023-03-158015Budget
6581750.002022-10-158018Budget
5084550.002022-09-158036Budget
4987511.002022-09-158016Actual
12432380.002023-04-158063Budget
4254757.002022-08-158067Actual
21336280.552023-12-1680111Actual
16296219.912023-07-1680411Actual
14172772.312023-05-158068Actual
2561043.312024-04-1480612Actual
320111158.682024-10-148028Actual
80751100.002022-12-168014Budget
35849759.162025-01-1380213Actual
341731062.002024-12-158067Actual
114301178.002023-03-158014Actual
23047425.002024-02-138066Actual
1159550.002022-06-158013Budget
19222740.492023-10-158068Actual
273681269.002024-06-148067Actual
6829454.002022-11-158063Actual
29523400.002024-08-148046Actual
263012382.942024-05-148018Actual
35851100.002022-08-158014Budget
69551100.002022-11-158014Budget
7809380.002022-11-158068Budget
8872623.822022-12-168028Actual
29852824.182024-08-1480111Actual
642393.002022-05-158046Actual
376822116.272025-03-158018Actual
7810487.452022-11-158068Actual
31775368.002024-10-148046Actual
23372213.532024-02-1380311Actual
2161051.002022-05-158014Actual
30568557.002024-09-148016Actual
30708418.002024-09-148066Actual
19899421.002023-11-158016Actual
393011013.552025-04-1580213Actual
3783650.002022-08-158065Budget
1719663.002022-06-158036Actual
47051100.002022-09-158014Budget
11104649.582023-02-138028Actual
5564480.002022-09-158068Budget
15944356.002023-07-168066Actual
19686428.002023-11-158073Actual
27546807.162024-06-1480111Actual
316011318.002024-10-148015Actual
58301100.002022-10-158014Budget
1735560.332023-08-1580511Actual
26565245.442024-05-1480611Actual
35841131.002022-08-158014Actual
3863480.002022-08-158016Budget
3791179.482025-03-1580511Actual
35558414.602025-01-1380311Actual
20779669.002023-12-168064Actual
291711025.002024-08-148063Actual
16622445.002023-08-158073Actual
12042848.002023-03-158017Actual
47041146.002022-09-158014Actual
281032174.002024-07-158014Actual
9148100.002023-01-138073Budget
4908650.002022-09-158065Budget
13172806.002023-04-158017Actual
11304380.002023-03-158063Budget
141101504.142023-05-158018Actual
35822369.682025-01-1380113Actual
263621046.562024-05-148068Actual
3537200.002022-08-158073Budget
361501431.002025-02-138015Actual
35233470.002025-01-138066Actual
36298666.002025-02-138036Actual
3725757.002022-08-158015Actual
7154650.002022-11-158065Budget
10127550.002023-02-138013Budget
18217955.642023-09-158068Actual
12621831.002023-04-158064Actual
22637966.002024-02-138063Actual
29442515.002024-08-148016Actual
36708419.922025-02-1380311Actual
373001389.002025-03-158015Actual
33729362.002024-12-158073Actual
181561360.202023-09-158018Actual
33463813.542024-11-1480612Actual
5563643.522022-09-158068Actual
830950.002022-05-158017Budget
20716222.002023-12-168073Actual
4846850.002022-09-158015Budget
1217454.002022-06-158063Actual
1540834.802023-06-1580112Actual
643380.002022-05-158046Budget
33343549.712024-11-1480611Actual
375901646.002025-03-158017Actual
246361653.002024-04-148013Actual
24883687.002024-04-148065Actual
27191661.002024-06-148036Actual
17948259.002023-09-158046Actual
270451296.002024-06-148015Actual
1954950.002022-06-158017Budget
1767380.002022-06-158046Budget
23225675.342024-02-138028Actual
2990480.002022-07-168066Budget
2991579.002022-07-168066Actual
20451219.912023-11-1580611Actual
9664200.002023-01-138056Budget
7948416.002022-12-168063Actual
18418222.042023-09-1580611Actual
315081955.002024-10-148014Actual
269871108.002024-06-148064Actual
313881802.002024-10-148013Actual
9987867.762023-01-138028Actual
30146332.842024-08-1480113Actual
23014291.002024-02-138056Actual
7888550.002022-12-168013Budget
2013650.002022-06-158067Budget
22421238.002024-01-1380411Actual
38149678.462025-03-1580213Actual
546209.002022-05-158026Actual
2837683.002022-07-168036Actual
33429112.462024-11-1480212Actual
25259811.702024-04-148028Actual
6439850.002022-10-158017Budget
259121041.002024-05-148015Actual
31214866.732024-09-1480612Actual
23345178.422024-02-1380211Actual
10918850.002023-02-138017Budget
326671323.002024-11-148064Actual
5705375.002022-10-158063Actual
6031742.002022-10-158065Actual
353251351.002025-01-138067Actual
9472632.002023-01-138016Actual
216611060.002024-01-138063Actual
1543650.002022-06-158065Budget
21010360.002023-12-168046Actual
19335101.822023-10-1580311Actual
13312750.002023-04-158018Budget
18686984.002023-10-158014Actual
13816476.002023-05-158016Actual
384501179.002025-04-158015Actual
3258511.702022-07-168028Actual
596550.002022-05-158036Budget
2603497.002024-05-148026Actual
293491301.002024-08-148015Actual
2293494.002024-02-138026Actual
327601277.002024-11-148065Actual
20921210.192022-06-158018Actual
4115601.002022-08-158066Actual
125581000.002023-04-158014Budget
24401238.002024-03-1480411Actual
326322174.002024-11-148014Actual
21391242.252023-12-1680311Actual
13361380.002023-04-158028Budget
11571898.002023-03-158015Actual
274262049.602024-06-148018Actual
7376444.002022-11-158046Actual
21838875.002024-01-138015Actual
6769550.002022-11-158013Budget
24661258.002022-07-168014Actual
1644222.042023-07-1680212Actual
10126560.002023-02-138013Actual
9859636.002023-01-138067Actual
31006181.612024-09-1480211Actual
3317480.002022-07-168068Budget
13627798.002023-05-158014Actual

Generated 2025-06-14 03:47:33.016 UTC