[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-03-1480113Actual
33521597.752024-11-1380113Actual
16565997.002023-08-148063Actual
1767380.002022-06-148046Budget
21244860.192023-12-158028Actual
25406155.022024-04-1380311Actual
293841118.002024-08-138065Actual
7949480.002022-12-158063Budget
5455750.002022-09-148018Budget
372421386.002025-03-148064Actual
20336110.342023-11-1480211Actual
27601564.602024-06-1380311Actual
1930861.402023-10-1480211Actual
7281283.002022-11-148026Actual
18357172.042023-09-1480411Actual
263291069.282024-05-138028Actual
6829454.002022-11-148063Actual
12840513.002023-04-148016Actual
29469170.002024-08-138026Actual
10588546.002023-02-128016Actual
6031742.002022-10-148065Actual
2661650.002022-07-158065Budget
1544170.972023-06-1480612Actual
2202701.092022-06-148068Actual
14639931.002023-06-148014Actual
34023421.002024-12-148046Actual
18098756.002023-09-148067Actual
10733515.002023-02-128046Actual
39008339.062025-04-1480311Actual
35645555.022025-01-1280611Actual
37857532.682025-03-1480311Actual
8027100.002022-12-158073Budget
196291051.002023-11-148063Actual
10451831.002023-02-128015Actual
3458380.002022-08-148063Budget
6254380.002022-10-148046Budget
14824412.002023-06-148016Actual
30146332.842024-08-1380113Actual
10686632.002023-02-128036Actual
154981797.002023-07-158013Actual
348221047.002025-01-128063Actual
1426059.272023-05-1480211Actual
28841475.242024-07-1480611Actual
8403280.002022-12-158026Budget
749487.002022-05-148066Actual
292911062.002024-08-138064Actual
20451219.912023-11-1480611Actual
18978186.002023-10-148056Actual
21985533.002024-01-128036Actual
2662464.592024-05-1380112Actual
28927112.462024-07-1480212Actual
10637200.002023-02-128026Budget
231971346.562024-02-128018Actual
748480.002022-05-148066Budget
11904207.002023-03-148056Actual
13721909.002023-05-148015Actual
12938550.002023-04-148036Budget
595602.002022-05-148036Actual
32103746.522024-10-1380111Actual
263621046.562024-05-138068Actual
30691113.002022-07-158017Actual
286401025.342024-07-148068Actual
26062445.002024-05-138036Actual
10732480.002023-02-128046Budget
1671200.002022-06-148026Budget
11857480.002023-03-148046Budget
91961100.002023-01-128014Budget
30568557.002024-09-138016Actual
342591285.952024-12-148028Actual
25789308.002024-05-138073Actual
6110480.002022-10-148016Budget
383921108.002025-04-148064Actual
4381480.002022-08-148028Budget
26007293.002024-05-138016Actual
2171000.002022-05-148014Budget
151141751.112023-06-148018Actual
4439480.002022-08-148068Budget
9986480.002023-01-128028Budget
5705375.002022-10-148063Actual
15746730.002023-07-158065Actual
3536173.002022-08-148073Actual
47051100.002022-09-148014Budget
32845157.002024-11-138026Actual
279831784.002024-07-148013Actual
35503707.162025-01-1280111Actual
22248716.252024-01-128028Actual
319832182.942024-10-138018Actual
8451550.002022-12-158036Budget
8213650.002022-12-158015Budget
34671722.322024-12-1480113Actual
31775368.002024-10-138046Actual
30054115.652024-08-1380212Actual
206241653.002023-12-158013Actual
12370550.002023-04-148013Budget
31094585.882024-09-1380611Actual
10127550.002023-02-128013Budget
17867509.002023-09-148016Actual
7748480.002022-11-148028Budget
316011318.002024-10-138015Actual
10780300.002023-02-128056Actual
25293828.372024-04-138068Actual
23854730.002024-03-138065Actual
22037188.002024-01-128056Actual
1766458.002022-06-148046Actual
546209.002022-05-148026Actual
20131764.002023-11-148067Actual
2141380.002022-06-148028Budget
13422843.522023-04-148068Actual
15289156.082023-06-1480311Actual
36653907.162025-02-1280111Actual
24671000.002022-07-158014Budget
5376650.002022-09-148067Budget
15142649.582023-06-148028Actual
11305412.002023-03-148063Actual
16891497.002023-08-148036Actual
1216380.002022-06-148063Budget
314231025.002024-10-138063Actual
1622519.002022-06-148016Actual
8498376.002022-12-158046Actual
4054280.002022-08-148056Budget
14851169.002023-06-148026Actual
8499380.002022-12-158046Budget
16943211.002023-08-148056Actual
2144552.892023-12-1580511Actual
35035946.002025-01-128065Actual
1632360.332023-07-1580511Actual
7094705.002022-11-148015Actual
19389122.042023-10-1480511Actual
830950.002022-05-148017Budget
36030315.002025-02-128073Actual
293491301.002024-08-138015Actual
28288613.002024-07-148016Actual
8135779.002022-12-158064Actual
9520280.002023-01-128026Budget
7015742.002022-11-148064Actual
27546807.162024-06-1380111Actual
23993353.002024-03-138046Actual
22694407.002024-02-128073Actual
13627798.002023-05-148014Actual
27163223.002024-06-138026Actual
13956397.002023-05-148066Actual
364751337.002025-02-128067Actual
361501431.002025-02-128015Actual
350001488.002025-01-128015Actual
6768703.002022-11-148013Actual
5970850.002022-10-148015Budget
32455678.462024-10-1380613Actual
2053622.042023-11-1480212Actual
11572850.002023-03-148015Budget
1402650.002022-06-148064Budget
19686428.002023-11-148073Actual
1540834.802023-06-1480112Actual
4907749.002022-09-148065Actual
12042848.002023-03-148017Actual
13360655.642023-04-148028Actual
10838511.002023-02-128066Actual
27655192.252024-06-1380511Actual
171261479.902023-08-148018Actual
10917955.002023-02-128017Actual
17809772.002023-09-148065Actual
31331722.322024-09-1380613Actual
9070403.002023-01-128063Actual
38149678.462025-03-1480213Actual
1403680.002022-06-148064Actual
31721173.002024-10-138026Actual
28726241.192024-07-1480211Actual
30978713.542024-09-1380111Actual
80741197.002022-12-158014Actual
26147288.002024-05-138066Actual
37944580.562025-03-1480611Actual
25173992.002024-04-138067Actual
22757571.002024-02-128064Actual
3646650.002022-08-148064Budget
12182750.002023-03-148018Budget
27078946.002024-06-138065Actual
33969176.002024-12-148026Actual
58311272.002022-10-148014Actual
21418235.872023-12-1580411Actual
37830158.212025-03-1480211Actual
31694566.002024-10-138016Actual
24051321.002024-03-138066Actual
12103661.002023-03-148067Actual
2418159.002022-07-158073Actual
19335101.822023-10-1480311Actual
22962492.002024-02-128036Actual
24883687.002024-04-138065Actual
2662890.002022-07-158065Actual
15885299.002023-07-158046Actual
27808939.072024-06-1380612Actual
23641869.002024-03-138063Actual
241081184.002024-03-138017Actual
16296219.912023-07-1580411Actual
21123945.002023-12-158017Actual
327251336.002024-11-138015Actual
26565245.442024-05-1380611Actual
11712480.002023-03-148016Budget
3863480.002022-08-148016Budget
5502480.002022-09-148028Budget
3911280.002022-08-148026Budget
114311000.002023-03-148014Budget
352901646.002025-01-128017Actual

Generated 2025-06-13 09:02:58.922 UTC