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

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013650.002022-06-148067Budget
4986480.002022-09-148016Budget
4845924.002022-09-148015Actual
191021144.002023-10-148067Actual
3791179.482025-03-1480511Actual
372421386.002025-03-148064Actual
4253650.002022-08-148067Budget
25493296.512024-04-1380611Actual
14015945.002023-05-148017Actual
247561013.002024-04-138014Actual
354111035.952025-01-128028Actual
320451196.562024-10-138068Actual
9336650.002023-01-128015Budget
16836499.002023-08-148016Actual
304751243.002024-09-138015Actual
9071480.002023-01-128063Budget
15804450.002023-07-158016Actual
330151820.002024-11-138017Actual
22722940.002024-02-128014Actual
371221287.002025-03-148063Actual
9616380.002023-01-128046Budget
21838875.002024-01-128015Actual
16743848.002023-08-148015Actual
12182750.002023-03-148018Budget
12103661.002023-03-148067Actual
32158427.362024-10-1380311Actual
1482850.002022-06-148015Budget
10839480.002023-02-128066Budget
28698824.182024-07-1480111Actual
21957137.002024-01-128026Actual
13234786.002023-04-148067Actual
9720430.002023-01-128066Actual
11244710.002023-03-148013Actual
246711029.002024-04-138063Actual
6907154.002022-11-148073Actual
6769550.002022-11-148013Budget
347871715.002025-01-128013Actual
12104750.002023-03-148067Budget
18006401.002023-09-148066Actual
3725757.002022-08-148015Actual
13171850.002023-04-148017Budget
1874480.002022-06-148066Budget
297941169.282024-08-138068Actual
338501217.002024-12-148015Actual
12620650.002023-04-148064Budget
26114209.002024-05-138056Actual
11105380.002023-02-128028Budget
2885380.002022-07-158046Budget
30173796.002024-08-1380213Actual
5131310.002022-09-148046Actual
12841480.002023-04-148016Budget
2496891.002024-04-138026Actual
22757571.002024-02-128064Actual
269531757.002024-06-138014Actual
315081955.002024-10-138014Actual
25048164.002024-04-138056Actual
8873480.002022-12-158028Budget
15746730.002023-07-158065Actual
8604501.002022-12-158066Actual
39154575.242025-04-1480112Actual
29469170.002024-08-138026Actual
28927112.462024-07-1480212Actual
24319274.172024-03-1380111Actual
2991579.002022-07-158066Actual
20390226.302023-11-1480411Actual
37533536.002025-03-148066Actual
297601013.222024-08-138028Actual
8135779.002022-12-158064Actual
185661848.002023-10-148013Actual
22281701.092024-01-128068Actual
27488955.642024-06-138068Actual
2789200.002022-07-158026Budget
27628453.962024-06-1380411Actual
20929381.002023-12-158016Actual
4579345.002022-09-148063Actual
279261106.542024-06-1380613Actual
133131360.202023-04-148018Actual
37420186.002025-03-148026Actual
11166480.002023-02-128068Budget
1847649.702023-09-1480112Actual
31272387.222024-09-1380113Actual
375901646.002025-03-148017Actual
16122740.492023-07-158028Actual
282301192.002024-07-148065Actual
32337738.012024-10-1380612Actual
33672992.002024-12-148063Actual
1402650.002022-06-148064Budget
37500326.002025-03-148056Actual
69551100.002022-11-148014Budget
16891497.002023-08-148036Actual
14287228.422023-05-1480311Actual
33255327.362024-11-1380211Actual
25022291.002024-04-138046Actual
170331146.002023-08-148017Actual
33969176.002024-12-148026Actual
12699850.002023-04-148015Budget
1403680.002022-06-148064Actual
595602.002022-05-148036Actual
222201375.352024-01-128018Actual
19841623.002023-11-148065Actual
2157061.402023-12-1580612Actual
34049294.002024-12-148056Actual
314231025.002024-10-138063Actual
23014291.002024-02-128056Actual
315431120.002024-10-138064Actual
135051559.002023-05-148013Actual
31214866.732024-09-1380612Actual
1766458.002022-06-148046Actual
20417124.172023-11-1480511Actual
38543515.002025-04-148016Actual
154981797.002023-07-158013Actual
31834458.002024-10-138066Actual
47041146.002022-09-148014Actual
33227855.032024-11-1380111Actual
9256750.002023-01-128064Budget
359731054.002025-02-128063Actual
7482480.002022-11-148066Budget
7329550.002022-11-148036Budget
373351155.002025-03-148065Actual
2014705.002022-06-148067Actual
29582483.002024-08-138066Actual
160941517.782023-07-158018Actual
8931478.362022-12-158068Actual
12984497.002023-04-148046Actual
15590286.002023-07-158073Actual
19222740.492023-10-148068Actual
181561360.202023-09-148018Actual
3910287.002022-08-148026Actual
1622519.002022-06-148016Actual
145541108.002023-06-148063Actual
12510200.002023-04-148073Budget
23047425.002024-02-128066Actual
171261479.902023-08-148018Actual
336371587.002024-12-148013Actual
23993353.002024-03-138046Actual
335801094.252024-11-1380613Actual
129499.002022-06-148073Actual
26504213.532024-05-1380411Actual
4254757.002022-08-148067Actual
1671200.002022-06-148026Budget
12937621.002023-04-148036Actual
4193756.002022-08-148017Actual
1953888.002022-06-148017Actual
259121041.002024-05-138015Actual
11245550.002023-03-148013Budget
27866360.912024-06-1380113Actual
7483397.002022-11-148066Actual
10636211.002023-02-128026Actual
236061562.002024-03-138013Actual
8498376.002022-12-158046Actual
1814200.002022-06-148056Budget
305101081.002024-09-138065Actual
114311000.002023-03-148014Budget
34551519.922024-12-1480112Actual
293491301.002024-08-138015Actual
24941361.002024-04-138016Actual
22421238.002024-01-1280411Actual
2140675.342022-06-148028Actual
31775368.002024-10-138046Actual
20006192.002023-11-148056Actual
18952257.002023-10-148046Actual
35120204.002025-01-128026Actual
1158624.002022-06-148013Actual
24671000.002022-07-158014Budget
58301100.002022-10-148014Budget
6361380.002022-10-148066Actual
195951543.002023-11-148013Actual
14314163.532023-05-1480411Actual
9664200.002023-01-128056Budget
2884446.002022-07-158046Actual
1216380.002022-06-148063Budget
140501039.002023-05-148067Actual
3960550.002022-08-148036Budget
18658214.002023-10-148073Actual
7749511.702022-11-148028Actual
18184623.822023-09-148028Actual
35531359.282025-01-1280211Actual
33309334.812024-11-1380411Actual
21872592.002024-01-128065Actual
2603890.002022-07-158015Actual
16296219.912023-07-1580411Actual
21746917.002024-01-128014Actual
33548701.262024-11-1380213Actual
388951146.562025-04-148068Actual
166501095.002023-08-148014Actual
241081184.002024-03-138017Actual
2341349.002022-07-158063Actual
7281283.002022-11-148026Actual
18217955.642023-09-148068Actual
5455750.002022-09-148018Budget
596550.002022-05-148036Budget
47051100.002022-09-148014Budget
5236480.002022-09-148066Budget
1830360.332023-09-1480211Actual
2351744.382024-02-1280112Actual
349421337.002025-01-128064Actual
17328242.252023-08-1480411Actual
2604850.002022-07-158015Budget
342312110.212024-12-148018Actual
88380.002022-05-148063Budget
10372623.002023-02-128064Actual
26422453.962024-05-1380111Actual
267431004.782024-05-1380213Actual
281032174.002024-07-148014Actual

Generated 2025-06-13 09:08:40.143 UTC