[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7948416.002022-11-208063Actual
24142888.002024-02-178067Actual
3726850.002022-07-208015Budget
1526258.212023-05-2080211Actual
6629623.822022-09-198028Actual
11304380.002023-02-178063Budget
23399235.872024-01-1880411Actual
274262049.602024-05-198018Actual
7700750.002022-10-208018Budget
25351395.452024-03-1980111Actual
35174364.002024-12-188046Actual
10637200.002023-01-188026Budget
267431004.782024-04-1880213Actual
36653907.162025-01-1880111Actual
30595262.002024-08-198026Actual
357806.002022-04-198015Actual
262411171.002024-04-188067Actual
30205715.302024-07-1980613Actual
196291051.002023-10-208063Actual
418668.002022-04-198065Actual
31331722.322024-08-1980613Actual
19188898.072023-09-198028Actual
1744723.102023-07-2080112Actual
34459164.592024-11-1980511Actual
6906100.002022-10-208073Budget
384501179.002025-03-208015Actual
35703597.582024-12-1880112Actual
256951418.002024-04-188013Actual
13843131.002023-04-198026Actual
6769550.002022-10-208013Budget
36913683.752025-01-1880612Actual
151141751.112023-05-208018Actual
2340380.002022-06-208063Budget
12938550.002023-03-208036Budget
8213650.002022-11-208015Budget
2603890.002022-06-208015Actual
30886955.642024-08-198028Actual
353832110.212024-12-188018Actual
37884544.392025-02-1780411Actual
25081436.002024-03-198066Actual
17188819.282023-07-208068Actual
12700963.002023-03-208015Actual
2442856.082024-02-1780511Actual
31152610.342024-08-1980112Actual
12985480.002023-03-208046Budget
31834458.002024-09-188066Actual
16836499.002023-07-208016Actual
5643550.002022-09-198013Budget
31060441.192024-08-1980411Actual
34730671.442024-11-1980613Actual
1954950.002022-05-208017Budget
39035564.602025-03-2080411Actual
22722940.002024-01-188014Actual
5237501.002022-08-208066Actual
24728199.002024-03-198073Actual
28075410.002024-06-198073Actual
19389122.042023-09-1980511Actual
1440536.932023-04-1980112Actual
293841118.002024-07-198065Actual
1814200.002022-05-208056Budget
161561031.402023-06-208068Actual
28927112.462024-06-1980212Actual
22637966.002024-01-188063Actual
4579345.002022-08-208063Actual
24401238.002024-02-1780411Actual
3258511.702022-06-208028Actual
29549266.002024-07-198056Actual
19806788.002023-10-208015Actual
25433160.342024-03-1980411Actual
23459312.472024-01-1880611Actual
373001389.002025-02-178015Actual
36998803.022025-01-1880213Actual
14811039.002022-05-208015Actual
129499.002022-05-208073Actual
1446362.462023-04-1980612Actual
30675272.002024-08-198056Actual
25493296.512024-03-1980611Actual
17774644.002023-08-208015Actual
6502793.002022-09-198067Actual
383572034.002025-03-208014Actual
4253650.002022-07-208067Budget
2557825.232024-03-1980212Actual
13233750.002023-03-208067Budget
18217955.642023-08-208068Actual
17328242.252023-07-2080411Actual
7561950.002022-10-208017Budget
1950723.102023-09-1980212Actual
231041039.002024-01-188017Actual
23317285.872024-01-1880111Actual
23014291.002024-01-188056Actual
16622445.002023-07-208073Actual
16778827.002023-07-208065Actual
22962492.002024-01-188036Actual
32925232.002024-10-198056Actual
29442515.002024-07-198016Actual
3862595.002022-07-208016Actual
5891617.002022-09-198064Actual
28780435.872024-06-1980411Actual
12840513.002023-03-208016Actual
35731243.322024-12-1880212Actual
135051559.002023-04-198013Actual
12937621.002023-03-208036Actual
12984497.002023-03-208046Actual
31775368.002024-09-188046Actual
2341349.002022-06-208063Actual
8873480.002022-11-208028Budget
47051100.002022-08-208014Budget
22421238.002023-12-1880411Actual
16122740.492023-06-208028Actual
14905283.002023-05-208046Actual
13092468.002023-03-208066Actual
2342661.402024-01-1880511Actual
342591285.952024-11-198028Actual
31214866.732024-08-1980612Actual
547200.002022-04-198026Budget
11492798.002023-02-178064Actual
3211750.002022-06-208018Budget
2251222.042023-12-1880112Actual
7888550.002022-11-208013Budget
689262.002022-04-198056Actual
36880109.272025-01-1880212Actual
54541532.932022-08-208018Actual
6255506.002022-09-198046Actual
11382200.002023-02-178073Budget
365951035.952025-01-188068Actual
36324422.002025-01-188046Actual
20363102.892023-10-2080311Actual
5705375.002022-09-198063Actual
26088259.002024-04-188046Actual
292911062.002024-07-198064Actual
114311000.002023-02-178014Budget
337921159.002024-11-198064Actual
160941517.782023-06-208018Actual
32185475.242024-09-1880411Actual
216611060.002023-12-188063Actual
12621831.002023-03-208064Actual
47041146.002022-08-208014Actual
43321035.952022-07-208018Actual
6690669.282022-09-198068Actual
23993353.002024-02-178046Actual
28315158.002024-06-198026Actual
18813827.002023-09-198065Actual
19954495.002023-10-208036Actual
12761598.002023-03-208065Actual
13627798.002023-04-198014Actual
13661696.002023-04-198064Actual
10187393.002023-01-188063Actual
170331146.002023-07-208017Actual
12292611.702023-02-178068Actual
4194850.002022-07-208017Budget
9011578.002022-12-188013Actual
19335101.822023-09-1980311Actual
37802649.712025-02-1780111Actual
7377380.002022-10-208046Budget
8745757.002022-11-208067Actual
27217471.002024-05-198046Actual
6768703.002022-10-208013Actual
38122531.092025-02-1780113Actual
30978713.542024-08-1980111Actual
9860750.002022-12-188067Budget
4846850.002022-08-208015Budget
16891497.002023-07-208036Actual
9335772.002022-12-188015Actual
6301246.002022-09-198056Actual
26114209.002024-04-188056Actual
3317480.002022-06-208068Budget
4381480.002022-07-208028Budget
24462365.662024-02-1780611Actual
2662890.002022-06-208065Actual
2662464.592024-04-1880112Actual
20308392.262023-10-2080111Actual
26504213.532024-04-1880411Actual
75621155.002022-10-208017Actual
6159280.002022-09-198026Budget
14731875.002023-05-208015Actual
2050934.802023-10-2080112Actual
4254757.002022-07-208067Actual
18898176.002023-09-198026Actual
327601277.002024-10-198065Actual
21780497.002023-12-188064Actual
12841480.002023-03-208016Budget
269871108.002024-05-198064Actual
103121051.002023-01-188014Actual
29523400.002024-07-198046Actual
4193756.002022-07-208017Actual
10839480.002023-01-188066Budget
34049294.002024-11-198056Actual
889650.002022-04-198067Budget
21930365.002023-12-188016Actual
2144552.892023-11-2080511Actual
9394808.002022-12-188065Actual
9257882.002022-12-188064Actual
5131310.002022-08-208046Actual
39182243.322025-03-2080212Actual
302621836.002024-08-198013Actual
38272983.002025-03-208063Actual
9664200.002022-12-188056Budget
38981339.062025-03-2080211Actual
335801094.252024-10-1980613Actual
6829454.002022-10-208063Actual
8027100.002022-11-208073Budget
388332129.912025-03-208018Actual

Generated 2025-05-19 08:08:32.183 UTC