[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-12-178015Actual
384851301.002025-03-198065Actual
34579203.952024-11-1880212Actual
39216939.072025-03-1980612Actual
28369408.002024-06-188046Actual
15142649.582023-05-198028Actual
16778827.002023-07-198065Actual
7948416.002022-11-198063Actual
20837803.002023-11-198015Actual
5131310.002022-08-198046Actual
330491296.002024-10-188067Actual
23993353.002024-02-168046Actual
596550.002022-04-188036Budget
546209.002022-04-188026Actual
15234372.042023-05-1980111Actual
7423200.002022-10-198056Budget
10780300.002023-01-178056Actual
2496891.002024-03-188026Actual
181561360.202023-08-198018Actual
8452655.002022-11-198036Actual
20871811.002023-11-198065Actual
103131000.002023-01-178014Budget
23345178.422024-01-1780211Actual
377101349.592025-02-168028Actual
10779280.002023-01-178056Budget
9010550.002022-12-178013Budget
24347115.652024-02-1680211Actual
9011578.002022-12-178013Actual
10733515.002023-01-178046Actual
20308392.262023-10-1980111Actual
20131764.002023-10-198067Actual
22815814.002024-01-178015Actual
4439480.002022-07-198068Budget
36185977.002025-01-178065Actual
4656200.002022-08-198073Actual
9859636.002022-12-178067Actual
169100.002022-04-188073Budget
17246308.212023-07-1980111Actual
150561039.002023-05-198067Actual
4114480.002022-07-198066Budget
308001260.002024-08-188067Actual
15911259.002023-06-198056Actual
21010360.002023-11-198046Actual
297322151.122024-07-188018Actual
36708419.922025-01-1780311Actual
20956137.002023-11-198026Actual
26062445.002024-04-178036Actual
252311698.082024-03-188018Actual
14347230.552023-04-1880611Actual
21418235.872023-11-1980411Actual
281032174.002024-06-188014Actual
302621836.002024-08-188013Actual
3647720.002022-07-198064Actual
326322174.002024-10-188014Actual
15618852.002023-06-198014Actual
12937621.002023-03-198036Actual
2050934.802023-10-1980112Actual
16863128.002023-07-198026Actual
2341349.002022-06-198063Actual
2141380.002022-05-198028Budget
22248716.252023-12-178028Actual
8745757.002022-11-198067Actual
4987511.002022-08-198016Actual
23912505.002024-02-168016Actual
7424188.002022-10-198056Actual
6689480.002022-09-188068Budget
13843131.002023-04-188026Actual
7094705.002022-10-198015Actual
15746730.002023-06-198065Actual
4579345.002022-08-198063Actual
35703597.582024-12-1780112Actual
270451296.002024-05-188015Actual
8932380.002022-11-198068Budget
35841131.002022-07-198014Actual
16685583.002023-07-198064Actual
1719663.002022-05-198036Actual
17654197.002023-08-198073Actual
1720550.002022-05-198036Budget
35851100.002022-07-198014Budget
19422318.852023-09-1880611Actual
16296219.912023-06-1980411Actual
36913683.752025-01-1780612Actual
16122740.492023-06-198028Actual
889650.002022-04-188067Budget
17328242.252023-07-1980411Actual
28780435.872024-06-1880411Actual
12433356.002023-03-198063Actual
373351155.002025-02-168065Actual
417650.002022-04-188065Budget
27689555.022024-05-1880611Actual
25852861.002024-04-178064Actual
1482850.002022-05-198015Budget
315081955.002024-09-178014Actual
19010421.002023-09-188066Actual
34698766.182024-11-1880213Actual
2653145.442024-04-1780511Actual
7376444.002022-10-198046Actual
2340380.002022-06-198063Budget
114311000.002023-02-168014Budget
2662890.002022-06-198065Actual
9616380.002022-12-178046Budget
26477223.102024-04-1780311Actual
4053265.002022-07-198056Actual
11304380.002023-02-168063Budget
11962444.002023-02-168066Actual
17974169.002023-08-198056Actual
29934458.212024-07-1880411Actual
1747423.102023-07-1980212Actual
9394808.002022-12-178065Actual
350001488.002024-12-178015Actual
268681252.002024-05-188063Actual
54541532.932022-08-198018Actual
6502793.002022-09-188067Actual
8746750.002022-11-198067Budget
384501179.002025-03-198015Actual
14611205.002023-05-198073Actual
6208550.002022-09-188036Budget
29469170.002024-07-188026Actual
18871357.002023-09-188016Actual
22962492.002024-01-178036Actual
37533536.002025-02-168066Actual
133131360.202023-03-198018Actual
75621155.002022-10-198017Actual
77011058.682022-10-198018Actual
319832182.942024-09-178018Actual
32185475.242024-09-1780411Actual
12103661.002023-02-168067Actual
18926468.002023-09-188036Actual
28961727.372024-06-1880612Actual
5315789.002022-08-198017Actual
3259380.002022-06-198028Budget
30146332.842024-07-1880113Actual
26007293.002024-04-178016Actual
16743848.002023-07-198015Actual
58301100.002022-09-188014Budget
29079715.302024-06-1880613Actual
38650336.002025-03-198056Actual
274262049.602024-05-188018Actual
7014750.002022-10-198064Budget
26716350.382024-04-1780113Actual
29880181.612024-07-1880211Actual
6159280.002022-09-188026Budget
2457952.892024-02-1680612Actual
7015742.002022-10-198064Actual
7949480.002022-11-198063Budget
246361653.002024-03-188013Actual
35882738.112024-12-1780613Actual
1641542.252023-06-1980112Actual
13871406.002023-04-188036Actual
29550.002022-04-188013Budget
12042848.002023-02-168017Actual
35035946.002024-12-178065Actual
31214866.732024-08-1880612Actual
20659992.002023-11-198063Actual
3070950.002022-06-198017Budget
12371566.002023-03-198013Actual
24728199.002024-03-188073Actual
1159550.002022-05-198013Budget
10977823.002023-01-178067Actual
24462365.662024-02-1680611Actual
12700963.002023-03-198015Actual
31694566.002024-09-178016Actual
7483397.002022-10-198066Actual
2418159.002022-06-198073Actual
7700750.002022-10-198018Budget
21336280.552023-11-1980111Actual
11761300.002023-02-168026Actual
24142888.002024-02-168067Actual
31801291.002024-09-178056Actual
191601925.362023-09-188018Actual
13923246.002023-04-188056Actual
36681320.982025-01-1780211Actual
38598685.002025-03-198036Actual
1948020.972023-09-1880112Actual
80751100.002022-11-198014Budget
337921159.002024-11-188064Actual
1077480.002022-04-188068Budget
9071480.002022-12-178063Budget
3536173.002022-07-198073Actual
9986480.002022-12-178028Budget
15176764.732023-05-198068Actual
10978750.002023-01-178067Budget
13431000.002022-05-198014Budget
6207655.002022-09-188036Actual
1767380.002022-05-198046Budget
27488955.642024-05-188068Actual
13092468.002023-03-198066Actual
5705375.002022-09-188063Actual
98001029.002022-12-178017Actual
5643550.002022-09-188013Budget
8214840.002022-11-198015Actual
34730671.442024-11-1880613Actual
17809772.002023-08-198065Actual
36735369.912025-01-1780411Actual
140501039.002023-04-188067Actual
13421480.002023-03-198068Budget
12370550.002023-03-198013Budget
10186380.002023-01-178063Budget
37944580.562025-02-1680611Actual
171261479.902023-07-198018Actual
2354955.022024-01-1780612Actual
7281283.002022-10-198026Actual
25947901.002024-04-178065Actual

Generated 2025-05-18 11:13:52.673 UTC