[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 907   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22757571.002024-01-188064Actual
29523400.002024-07-198046Actual
6502793.002022-09-198067Actual
5178289.002022-08-208056Actual
135051559.002023-04-198013Actual
38329299.002025-03-208073Actual
4578380.002022-08-208063Budget
80751100.002022-11-208014Budget
21718201.002023-12-188073Actual
129499.002022-05-208073Actual
304751243.002024-08-198015Actual
8027100.002022-11-208073Budget
1720550.002022-05-208036Budget
3258511.702022-06-208028Actual
23912505.002024-02-178016Actual
14931242.002023-05-208056Actual
1735560.332023-07-2080511Actual
29880181.612024-07-1980211Actual
13360655.642023-03-208028Actual
26776738.112024-04-1880613Actual
26062445.002024-04-188036Actual
4114480.002022-07-208066Budget
8932380.002022-11-208068Budget
22394213.532023-12-1880311Actual
1750572.042023-07-2080612Actual
9570648.002022-12-188036Actual
5083565.002022-08-208036Actual
9859636.002022-12-188067Actual
31180210.342024-08-1980212Actual
15176764.732023-05-208068Actual
32899428.002024-10-198046Actual
30054115.652024-07-1980212Actual
28899610.342024-06-1980112Actual
12620650.002023-03-208064Budget
35200237.002024-12-188056Actual
12699850.002023-03-208015Budget
23345178.422024-01-1880211Actual
6628480.002022-09-198028Budget
9071480.002022-12-188063Budget
12291480.002023-02-178068Budget
263291069.282024-04-188028Actual
364401856.002025-01-188017Actual
9521225.002022-12-188026Actual
28288613.002024-06-198016Actual
10589480.002023-01-188016Budget
30205715.302024-07-1980613Actual
11104649.582023-01-188028Actual
642393.002022-04-198046Actual
18357172.042023-08-2080411Actual
38272983.002025-03-208063Actual
5783200.002022-09-198073Actual
10264162.002023-01-188073Actual
1019380.002022-04-198028Budget
91961100.002022-12-188014Budget
384851301.002025-03-208065Actual
268681252.002024-05-198063Actual
103121051.002023-01-188014Actual
2093750.002022-05-208018Budget
259121041.002024-04-188015Actual
1671200.002022-05-208026Budget
25022291.002024-03-198046Actual
19335101.822023-09-1980311Actual
320451196.562024-09-188068Actual
5564480.002022-08-208068Budget
17274115.652023-07-2080211Actual
3317480.002022-06-208068Budget
376822116.272025-02-178018Actual
103131000.002023-01-188014Budget
1077480.002022-04-198068Budget
30595262.002024-08-198026Actual
10686632.002023-01-188036Actual
15653638.002023-06-208064Actual
4254757.002022-07-208067Actual
3646650.002022-07-208064Budget
1622519.002022-05-208016Actual
12103661.002023-02-178067Actual
20921210.192022-05-208018Actual
27191661.002024-05-198036Actual
18098756.002023-08-208067Actual
14611205.002023-05-208073Actual
4767823.002022-08-208064Actual
2153743.312023-11-2080112Actual
2454711.402024-02-1780212Actual
31694566.002024-09-188016Actual
5316850.002022-08-208017Budget
27163223.002024-05-198026Actual
34698766.182024-11-1980213Actual
150211323.002023-05-208017Actual
30088790.142024-07-1980612Actual
6361380.002022-09-198066Actual
8452655.002022-11-208036Actual
36880109.272025-01-1880212Actual
830950.002022-04-198017Budget
2838550.002022-06-208036Budget
1403680.002022-05-208064Actual
16891497.002023-07-208036Actual
35645555.022024-12-1880611Actual
11245550.002023-02-178013Budget
27546807.162024-05-1980111Actual
11056750.002023-01-188018Budget
1216380.002022-05-208063Budget
25081436.002024-03-198066Actual
360582134.002025-01-188014Actual
222201375.352023-12-188018Actual
335801094.252024-10-1980613Actual
10048764.732022-12-188068Actual
33969176.002024-11-198026Actual
5705375.002022-09-198063Actual
296391767.002024-07-198017Actual
21066425.002023-11-208066Actual
10187393.002023-01-188063Actual
13756567.002023-04-198065Actual
28428484.002024-06-198066Actual
17188819.282023-07-208068Actual
11305412.002023-02-178063Actual
12984497.002023-03-208046Actual
375901646.002025-02-178017Actual
5642531.002022-09-198013Actual
13032351.002023-03-208056Actual
1830360.332023-08-2080211Actual
200961166.002023-10-208017Actual
47041146.002022-08-208014Actual
32845157.002024-10-198026Actual
27866360.912024-05-1980113Actual
2665866.722024-04-1880612Actual
39154575.242025-03-2080112Actual
13816476.002023-04-198016Actual
15590286.002023-06-208073Actual
12104750.002023-02-178067Budget
7483397.002022-10-208066Actual
35093483.002024-12-188016Actual
14673553.002023-05-208064Actual
25048164.002024-03-198056Actual
9664200.002022-12-188056Budget
9070403.002022-12-188063Actual
5376650.002022-08-208067Budget
6828480.002022-10-208063Budget
206241653.002023-11-208013Actual
2524650.002022-06-208064Budget
297601013.222024-07-198028Actual
285201143.002024-06-198067Actual
37884544.392025-02-1780411Actual
342312110.212024-11-198018Actual
69551100.002022-10-208014Budget
14639931.002023-05-208014Actual
11963480.002023-02-178066Budget
195951543.002023-10-208013Actual
15746730.002023-06-208065Actual
22849638.002024-01-188065Actual
24401238.002024-02-1780411Actual
9149109.002022-12-188073Actual
5970850.002022-09-198015Budget
23698201.002024-02-178073Actual
12292611.702023-02-178068Actual
10918850.002023-01-188017Budget
10451831.002023-01-188015Actual
341381767.002024-11-198017Actual
643380.002022-04-198046Budget
302971103.002024-08-198063Actual
6907154.002022-10-208073Actual
15234372.042023-05-2080111Actual
2561043.312024-03-1980612Actual
1670219.002022-05-208026Actual
8931478.362022-11-208068Actual
231391134.002024-01-188067Actual
337921159.002024-11-198064Actual
20837803.002023-11-208015Actual
35822369.682024-12-1880113Actual
2050934.802023-10-2080112Actual
10780300.002023-01-188056Actual
547200.002022-04-198026Budget
35503707.162024-12-1880111Actual
383572034.002025-03-208014Actual
20659992.002023-11-208063Actual
4115601.002022-07-208066Actual
6360480.002022-09-198066Budget
1295100.002022-05-208073Budget
5782200.002022-09-198073Budget
17774644.002023-08-208015Actual
388332129.912025-03-208018Actual
9720430.002022-12-188066Actual
314231025.002024-09-188063Actual
7281283.002022-10-208026Actual
17867509.002023-08-208016Actual
4440740.492022-07-208068Actual
267431004.782024-04-1880213Actual
318911731.002024-09-188017Actual
15350345.452023-05-2080611Actual
11572850.002023-02-178015Budget
39274559.162025-03-2080113Actual
361501431.002025-01-188015Actual
13172806.002023-03-208017Actual
30886955.642024-08-198028Actual
181561360.202023-08-208018Actual
31299715.302024-08-1980213Actual
316011318.002024-09-188015Actual

Generated 2025-05-19 21:16:27.730 UTC