[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17894140.002023-08-228026Actual
2789200.002022-06-228026Budget
12231380.002023-02-198028Budget
263012382.942024-04-208018Actual
7949480.002022-11-228063Budget
1720550.002022-05-228036Budget
141101504.142023-04-218018Actual
25351395.452024-03-2180111Actual
36880109.272025-01-2080212Actual
29497679.002024-07-218036Actual
13171850.002023-03-228017Budget
24019283.002024-02-198056Actual
2524650.002022-06-228064Budget
22962492.002024-01-208036Actual
3783650.002022-07-228065Budget
24941361.002024-03-218016Actual
18275299.702023-08-2280111Actual
39035564.602025-03-2280411Actual
14766579.002023-05-228065Actual
24401238.002024-02-1980411Actual
304751243.002024-08-218015Actual
170331146.002023-07-228017Actual
30354417.002024-08-218073Actual
27243232.002024-05-218056Actual
268331575.002024-05-218013Actual
15711680.002023-06-228015Actual
38861869.282025-03-228028Actual
2056767.782023-10-2280612Actual
20984524.002023-11-228036Actual
336371587.002024-11-218013Actual
28586.002022-04-218013Actual
12700963.002023-03-228015Actual
12985480.002023-03-228046Budget
32818636.002024-10-218016Actual
13627798.002023-04-218014Actual
24671000.002022-06-228014Budget
29442515.002024-07-218016Actual
14347230.552023-04-2180611Actual
150561039.002023-05-228067Actual
8545334.002022-11-228056Actual
39274559.162025-03-2280113Actual
347871715.002024-12-208013Actual
32185475.242024-09-2080411Actual
13599415.002023-04-218073Actual
10977823.002023-01-208067Actual
7424188.002022-10-228056Actual
3647720.002022-07-228064Actual
9071480.002022-12-208063Budget
279261106.542024-05-2180613Actual
10636211.002023-01-208026Actual
88241079.892022-11-228018Actual
35503707.162024-12-2080111Actual
5643550.002022-09-218013Budget
258171258.002024-04-208014Actual
8026150.002022-11-228073Actual
320111158.682024-09-208028Actual
16863128.002023-07-228026Actual
354111035.952024-12-208028Actual
11903280.002023-02-198056Budget
376822116.272025-02-198018Actual
10978750.002023-01-208067Budget
2014705.002022-05-228067Actual
8683831.002022-11-228017Actual
231971346.562024-01-208018Actual
14851169.002023-05-228026Actual
326322174.002024-10-218014Actual
269531757.002024-05-218014Actual
29019553.892024-06-2180113Actual
2442856.082024-02-1980511Actual
6581750.002022-09-218018Budget
191601925.362023-09-218018Actual
1295100.002022-05-228073Budget
14931242.002023-05-228056Actual
27747636.942024-05-2180112Actual
1440536.932023-04-2180112Actual
251381360.002024-03-218017Actual
27601564.602024-05-2180311Actual
16269166.722023-06-2280311Actual
358850.002022-04-218015Budget
12888200.002023-03-228026Budget
5035280.002022-08-228026Budget
17154598.062023-07-228028Actual
216271440.002023-12-208013Actual
3131650.002022-06-228067Budget
293491301.002024-07-218015Actual
2537958.212024-03-2180211Actual
286401025.342024-06-218068Actual
2157061.402023-11-2280612Actual
38122531.092025-02-1980113Actual
29852824.182024-07-2180111Actual
26925421.002024-05-218073Actual
29523400.002024-07-218046Actual
27546807.162024-05-2180111Actual
88380.002022-04-218063Budget
4846850.002022-08-228015Budget
1766458.002022-05-228046Actual
1954950.002022-05-228017Budget
39096652.902025-03-2280611Actual
9394808.002022-12-208065Actual
11761300.002023-02-198026Actual
4766650.002022-08-228064Budget
10732480.002023-01-208046Budget
37944580.562025-02-1980611Actual
13031280.002023-03-228056Budget
32845157.002024-10-218026Actual
20250993.522023-10-228068Actual
6361380.002022-09-218066Actual
31180210.342024-08-2180212Actual
319832182.942024-09-208018Actual
11245550.002023-02-198013Budget
26007293.002024-04-208016Actual
1950723.102023-09-2180212Actual
24051321.002024-02-198066Actual
26565245.442024-04-2080611Actual
5236480.002022-08-228066Budget
315081955.002024-09-208014Actual
357806.002022-04-218015Actual
5642531.002022-09-218013Actual
7749511.702022-10-228028Actual
195951543.002023-10-228013Actual
36298666.002025-01-208036Actual
17654197.002023-08-228073Actual
7014750.002022-10-228064Budget
4254757.002022-07-228067Actual
21838875.002023-12-208015Actual
1647344.382023-06-2280612Actual
7233550.002022-10-228016Budget
337921159.002024-11-218064Actual
1544617.002022-05-228065Actual
12291480.002023-02-198068Budget
290461073.202024-06-2180213Actual
8605480.002022-11-228066Budget
642393.002022-04-218046Actual
12762650.002023-03-228065Budget
58301100.002022-09-218014Budget
114311000.002023-02-198014Budget
2661650.002022-06-228065Budget
6111487.002022-09-218016Actual
36681320.982025-01-2080211Actual
263291069.282024-04-208028Actual
23819779.002024-02-198015Actual
4657200.002022-08-228073Budget
13421051.002022-05-228014Actual
26114209.002024-04-208056Actual
22367163.532023-12-2080211Actual
35035946.002024-12-208065Actual
2144552.892023-11-2280511Actual
20363102.892023-10-2280311Actual
383572034.002025-03-228014Actual
361501431.002025-01-208015Actual
1948020.972023-09-2180112Actual
160361050.002023-06-228067Actual
12841480.002023-03-228016Budget
27078946.002024-05-218065Actual
226021590.002024-01-208013Actual
38329299.002025-03-228073Actual
349072003.002024-12-208014Actual
36350320.002025-01-208056Actual
10779280.002023-01-208056Budget
28698824.182024-06-2180111Actual
314231025.002024-09-208063Actual
11244710.002023-02-198013Actual
1018617.762022-04-218028Actual
13361380.002023-03-228028Budget
9570648.002022-12-208036Actual
14172772.312023-04-218068Actual
20390226.302023-10-2280411Actual
12510200.002023-03-228073Budget
2931270.002022-06-228056Actual
365951035.952025-01-208068Actual
7622865.002022-10-228067Actual
690200.002022-04-218056Budget
35531359.282024-12-2080211Actual
31299715.302024-08-2180213Actual
28369408.002024-06-218046Actual
121831170.802023-02-198018Actual
1953851.822023-09-2180612Actual
3784907.002022-07-228065Actual
4579345.002022-08-228063Actual
10127550.002023-01-208013Budget
13233750.002023-03-228067Budget
2454711.402024-02-1980212Actual
5316850.002022-08-228017Budget
9616380.002022-12-208046Budget
24996529.002024-03-218036Actual
393011013.552025-03-2280213Actual
8355670.002022-11-228016Actual
5970850.002022-09-218015Budget
28428484.002024-06-218066Actual
8354550.002022-11-228016Budget
22637966.002024-01-208063Actual
11856401.002023-02-198046Actual
20336110.342023-10-2280211Actual
216611060.002023-12-208063Actual
91971155.002022-12-208014Actual
7621750.002022-10-228067Budget
596550.002022-04-218036Budget
1750572.042023-07-2280612Actual
11104649.582023-01-208028Actual
19222740.492023-09-218068Actual
8499380.002022-11-228046Budget
21336280.552023-11-2280111Actual
10048764.732022-12-208068Actual
4656200.002022-08-228073Actual

Generated 2025-05-21 07:44:57.810 UTC