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

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19280376.302023-09-1980111Actual
3783650.002022-07-208065Budget
103131000.002023-01-188014Budget
16863128.002023-07-208026Actual
6361380.002022-09-198066Actual
16917324.002023-07-208046Actual
373001389.002025-02-178015Actual
27689555.022024-05-1980611Actual
20131764.002023-10-208067Actual
6907154.002022-10-208073Actual
269871108.002024-05-198064Actual
5237501.002022-08-208066Actual
4767823.002022-08-208064Actual
22962492.002024-01-188036Actual
17894140.002023-08-208026Actual
20659992.002023-11-208063Actual
387751166.002025-03-208067Actual
191601925.362023-09-198018Actual
4381480.002022-07-208028Budget
88241079.892022-11-208018Actual
246361653.002024-03-198013Actual
11904207.002023-02-178056Actual
34613902.902024-11-1980612Actual
12888200.002023-03-208026Budget
28780435.872024-06-1980411Actual
22037188.002023-12-188056Actual
36971745.132025-01-1880113Actual
689262.002022-04-198056Actual
2837683.002022-06-208036Actual
21985533.002023-12-188036Actual
11245550.002023-02-178013Budget
6360480.002022-09-198066Budget
6502793.002022-09-198067Actual
35233470.002024-12-188066Actual
35703597.582024-12-1880112Actual
98001029.002022-12-188017Actual
22421238.002023-12-1880411Actual
1719663.002022-05-208036Actual
11810550.002023-02-178036Budget
5783200.002022-09-198073Actual
39035564.602025-03-2080411Actual
242611031.402024-02-178068Actual
18778638.002023-09-198015Actual
22757571.002024-01-188064Actual
21158823.002023-11-208067Actual
2653145.442024-04-1880511Actual
8745757.002022-11-208067Actual
24941361.002024-03-198016Actual
12370550.002023-03-208013Budget
28753409.282024-06-1980311Actual
4519550.002022-08-208013Budget
8499380.002022-11-208046Budget
22367163.532023-12-1880211Actual
10265200.002023-01-188073Budget
1632360.332023-06-2080511Actual
3458380.002022-07-208063Budget
9520280.002022-12-188026Budget
226021590.002024-01-188013Actual
20217860.192023-10-208028Actual
2280618.002022-06-208013Actual
22722940.002024-01-188014Actual
28075410.002024-06-198073Actual
26716350.382024-04-1880113Actual
1158624.002022-05-208013Actual
19714921.002023-10-208014Actual
3259380.002022-06-208028Budget
10451831.002023-01-188015Actual
1954950.002022-05-208017Budget
16836499.002023-07-208016Actual
35531359.282024-12-1880211Actual
360582134.002025-01-188014Actual
24051321.002024-02-178066Actual
39096652.902025-03-2080611Actual
2202701.092022-05-208068Actual
11760200.002023-02-178026Budget
39154575.242025-03-2080112Actual
236061562.002024-02-178013Actual
2838550.002022-06-208036Budget
330491296.002024-10-198067Actual
9256750.002022-12-188064Budget
21123945.002023-11-208017Actual
7280280.002022-10-208026Budget
292561795.002024-07-198014Actual
35174364.002024-12-188046Actual
4908650.002022-08-208065Budget
32818636.002024-10-198016Actual
15289156.082023-05-2080311Actual
1874480.002022-05-208066Budget
7330648.002022-10-208036Actual
160361050.002023-06-208067Actual
246711029.002024-03-198063Actual
27546807.162024-05-1980111Actual
16269166.722023-06-2080311Actual
180631201.002023-08-208017Actual
5705375.002022-09-198063Actual
829859.002022-04-198017Actual
10780300.002023-01-188056Actual
308582625.372024-08-198018Actual
3317480.002022-06-208068Budget
2014705.002022-05-208067Actual
1159550.002022-05-208013Budget
38598685.002025-03-208036Actual
13897331.002023-04-198046Actual
9721480.002022-12-188066Budget
10588546.002023-01-188016Actual
11382200.002023-02-178073Budget
16622445.002023-07-208073Actual
10636211.002023-01-188026Actual
19422318.852023-09-1980611Actual
10373650.002023-01-188064Budget
2525655.002022-06-208064Actual
31033532.682024-08-1980311Actual
302971103.002024-08-198063Actual
23641869.002024-02-178063Actual
30675272.002024-08-198056Actual
4115601.002022-07-208066Actual
9569550.002022-12-188036Budget
3960550.002022-07-208036Budget
331691210.192024-10-198068Actual
36794475.242025-01-1880611Actual
21391242.252023-11-2080311Actual
1830360.332023-08-2080211Actual
21336280.552023-11-2080111Actual
2171000.002022-04-198014Budget
252311698.082024-03-198018Actual
11761300.002023-02-178026Actual
151141751.112023-05-208018Actual
15176764.732023-05-208068Actual
27078946.002024-05-198065Actual
5130380.002022-08-208046Budget
384501179.002025-03-208015Actual
262061496.002024-04-188017Actual
26450190.122024-04-1880211Actual
11857480.002023-02-178046Budget
36735369.912025-01-1880411Actual
4053265.002022-07-208056Actual
33309334.812024-10-1980411Actual
19806788.002023-10-208015Actual
14314163.532023-04-1980411Actual
2013650.002022-05-208067Budget
3647720.002022-07-208064Actual
32212168.852024-09-1880511Actual
125581000.002023-03-208014Budget
24374164.592024-02-1780311Actual
282301192.002024-06-198065Actual
38570262.002025-03-208026Actual
18813827.002023-09-198065Actual
4907749.002022-08-208065Actual
353251351.002024-12-188067Actual
16743848.002023-07-208015Actual
31834458.002024-09-188066Actual
20837803.002023-11-208015Actual
6158254.002022-09-198026Actual
1953851.822023-09-1980612Actual
19010421.002023-09-198066Actual
64401155.002022-09-198017Actual
326671323.002024-10-198064Actual
24401238.002024-02-1780411Actual
89449.002022-04-198063Actual
20921210.192022-05-208018Actual
19954495.002023-10-208036Actual
12292611.702023-02-178068Actual
3318687.462022-06-208068Actual
23993353.002024-02-178046Actual
6302280.002022-09-198056Budget
36708419.922025-01-1880311Actual
4986480.002022-08-208016Budget
37884544.392025-02-1780411Actual
29582483.002024-07-198066Actual
273681269.002024-05-198067Actual
327251336.002024-10-198015Actual
7949480.002022-11-208063Budget
347871715.002024-12-188013Actual
34459164.592024-11-1980511Actual
13092468.002023-03-208066Actual
365951035.952025-01-188068Actual
11634856.002023-02-178065Actual
595602.002022-04-198036Actual
30649338.002024-08-198046Actual
2340380.002022-06-208063Budget
114311000.002023-02-178014Budget
2665866.722024-04-1880612Actual
16565997.002023-07-208063Actual
47041146.002022-08-208014Actual
273331606.002024-05-198017Actual
1624251.822023-06-2080211Actual
27163223.002024-05-198026Actual
349072003.002024-12-188014Actual
4007380.002022-07-208046Budget
2603890.002022-06-208015Actual
327601277.002024-10-198065Actual
3561284.802024-12-1880511Actual
546209.002022-04-198026Actual
3131650.002022-06-208067Budget
1543650.002022-05-208065Budget
11712480.002023-02-178016Budget
24462365.662024-02-1780611Actual
5084550.002022-08-208036Budget
2144552.892023-11-2080511Actual
27574273.102024-05-1980211Actual
8604501.002022-11-208066Actual

Generated 2025-05-19 03:10:51.489 UTC