[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22962492.002024-01-228036Actual
36324422.002025-01-228046Actual
35148600.002024-12-228036Actual
77011058.682022-10-248018Actual
29228449.002024-07-238073Actual
80741197.002022-11-248014Actual
296391767.002024-07-238017Actual
32158427.362024-09-2280311Actual
17809772.002023-08-248065Actual
14287228.422023-04-2380311Actual
13093480.002023-03-248066Budget
30675272.002024-08-238056Actual
15289156.082023-05-2480311Actual
388951146.562025-03-248068Actual
26716350.382024-04-2280113Actual
335801094.252024-10-2380613Actual
5643550.002022-09-238013Budget
21746917.002023-12-228014Actual
12985480.002023-03-248046Budget
135051559.002023-04-238013Actual
11903280.002023-02-218056Budget
13421480.002023-03-248068Budget
16565997.002023-07-248063Actual
6907154.002022-10-248073Actual
34049294.002024-11-238056Actual
360582134.002025-01-228014Actual
7330648.002022-10-248036Actual
3211750.002022-06-248018Budget
35822369.682024-12-2280113Actual
13816476.002023-04-238016Actual
221621029.002023-12-228067Actual
353832110.212024-12-228018Actual
2254574.162023-12-2280612Actual
349421337.002024-12-228064Actual
4579345.002022-08-248063Actual
8546200.002022-11-248056Budget
273681269.002024-05-238067Actual
2454711.402024-02-2180212Actual
1875405.002022-05-248066Actual
64401155.002022-09-238017Actual
1647344.382023-06-2480612Actual
16214376.302023-06-2480111Actual
1544617.002022-05-248065Actual
7949480.002022-11-248063Budget
377441323.832025-02-218068Actual
36681320.982025-01-2280211Actual
12292611.702023-02-218068Actual
13234786.002023-03-248067Actual
19389122.042023-09-2380511Actual
387751166.002025-03-248067Actual
2662890.002022-06-248065Actual
1018617.762022-04-238028Actual
2161051.002022-04-238014Actual
5130380.002022-08-248046Budget
5969907.002022-09-238015Actual
3725757.002022-07-248015Actual
23225675.342024-01-228028Actual
4115601.002022-07-248066Actual
6581750.002022-09-238018Budget
21957137.002023-12-228026Actual
364401856.002025-01-228017Actual
18720626.002023-09-238064Actual
11857480.002023-02-218046Budget
17654197.002023-08-248073Actual
296741247.002024-07-238067Actual
75621155.002022-10-248017Actual
12889196.002023-03-248026Actual
33227855.032024-10-2380111Actual
8605480.002022-11-248066Budget
12371566.002023-03-248013Actual
27747636.942024-05-2380112Actual
9617348.002022-12-228046Actual
30886955.642024-08-238028Actual
35531359.282024-12-2280211Actual
10977823.002023-01-228067Actual
160941517.782023-06-248018Actual
5177280.002022-08-248056Budget
2932200.002022-06-248056Budget
10509650.002023-01-228065Budget
15234372.042023-05-2480111Actual
21010360.002023-11-248046Actual
11056750.002023-01-228018Budget
9257882.002022-12-228064Actual
12938550.002023-03-248036Budget
150561039.002023-05-248067Actual
37474445.002025-02-218046Actual
1482850.002022-05-248015Budget
327251336.002024-10-238015Actual
4333750.002022-07-248018Budget
9859636.002022-12-228067Actual
22988270.002024-01-228046Actual
11492798.002023-02-218064Actual
36971745.132025-01-2280113Actual
246361653.002024-03-238013Actual
2140675.342022-05-248028Actual
23047425.002024-01-228066Actual
31272387.222024-08-2380113Actual
47041146.002022-08-248014Actual
191601925.362023-09-238018Actual
175971108.002023-08-248063Actual
37420186.002025-02-218026Actual
347871715.002024-12-228013Actual
20217860.192023-10-248028Actual
24142888.002024-02-218067Actual
24019283.002024-02-218056Actual
4908650.002022-08-248065Budget
9701260.202022-04-238018Actual
2013650.002022-05-248067Budget
7423200.002022-10-248056Budget
2340380.002022-06-248063Budget
20417124.172023-10-2480511Actual
28395320.002024-06-238056Actual
33942606.002024-11-238016Actual
17682834.002023-08-248014Actual
9148100.002022-12-228073Budget
690200.002022-04-238056Budget
2603890.002022-06-248015Actual
25460114.592024-03-2380511Actual
22849638.002024-01-228065Actual
292911062.002024-07-238064Actual
33282349.702024-10-2380311Actual
6769550.002022-10-248013Budget
32395608.282024-09-2280113Actual
33429112.462024-10-2380212Actual
29550.002022-04-238013Budget
34613902.902024-11-2380612Actual
8026150.002022-11-248073Actual
12700963.002023-03-248015Actual
16976433.002023-07-248066Actual
643380.002022-04-238046Budget
359391488.002025-01-228013Actual
388332129.912025-03-248018Actual
9721480.002022-12-228066Budget
31060441.192024-08-2380411Actual
9521225.002022-12-228026Actual
32337738.012024-09-2280612Actual
27601564.602024-05-2380311Actual
3646650.002022-07-248064Budget
32101349.592022-06-248018Actual
285782482.952024-06-238018Actual
1295100.002022-05-248073Budget
6110480.002022-09-238016Budget
13361380.002023-03-248028Budget
8452655.002022-11-248036Actual
596550.002022-04-238036Budget
22394213.532023-12-2280311Actual
37533536.002025-02-218066Actual
2838550.002022-06-248036Budget
342312110.212024-11-238018Actual
325121587.002024-10-238013Actual
30054115.652024-07-2380212Actual
30026547.582024-07-2380112Actual
2351744.382024-01-2280112Actual
69551100.002022-10-248014Budget
17301163.532023-07-2480311Actual
1767380.002022-05-248046Budget
302971103.002024-08-238063Actual
418668.002022-04-238065Actual
259121041.002024-04-228015Actual
27276456.002024-05-238066Actual
29549266.002024-07-238056Actual
6628480.002022-09-238028Budget
22070405.002023-12-228066Actual
28753409.282024-06-2380311Actual
4907749.002022-08-248065Actual
9570648.002022-12-228036Actual
267431004.782024-04-2280213Actual
1719663.002022-05-248036Actual
27655192.252024-05-2380511Actual
25048164.002024-03-238056Actual
13171850.002023-03-248017Budget
320451196.562024-09-228068Actual
2201480.002022-05-248068Budget
4986480.002022-08-248016Budget
24883687.002024-03-238065Actual
1583188.002023-06-248026Actual
6501650.002022-09-238067Budget
38002415.662025-02-2180112Actual
9071480.002022-12-228063Budget
129499.002022-05-248073Actual
91971155.002022-12-228014Actual
1078598.062022-04-238068Actual
38683536.002025-03-248066Actual
99381575.352022-12-228018Actual
2931270.002022-06-248056Actual
7153720.002022-10-248065Actual
354451210.192024-12-228068Actual
110571375.352023-01-228018Actual
212161785.962023-11-248018Actual
23967519.002024-02-218036Actual
13431000.002022-05-248014Budget
12230458.672023-02-218028Actual
23912505.002024-02-218016Actual
8872623.822022-11-248028Actual
5178289.002022-08-248056Actual
221271062.002023-12-228017Actual
1624251.822023-06-2480211Actual

Generated 2025-05-23 06:05:37.116 UTC