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

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19714921.002023-11-158014Actual
5783200.002022-10-158073Actual
352901646.002025-01-138017Actual
387751166.002025-04-158067Actual
25852861.002024-05-148064Actual
12761598.002023-04-158065Actual
7700750.002022-11-158018Budget
23345178.422024-02-1380211Actual
302971103.002024-09-148063Actual
6360480.002022-10-158066Budget
9336650.002023-01-138015Budget
15590286.002023-07-168073Actual
1019380.002022-05-158028Budget
150211323.002023-06-158017Actual
38329299.002025-04-158073Actual
13360655.642023-04-158028Actual
191021144.002023-10-158067Actual
190671189.002023-10-158017Actual
2603497.002024-05-148026Actual
31272387.222024-09-1480113Actual
5890650.002022-10-158064Budget
388951146.562025-04-158068Actual
27775118.852024-06-1480212Actual
246361653.002024-04-148013Actual
8403280.002022-12-168026Budget
145541108.002023-06-158063Actual
2884446.002022-07-168046Actual
7621750.002022-11-158067Budget
23912505.002024-03-148016Actual
58301100.002022-10-158014Budget
15533945.002023-07-168063Actual
24228779.882024-03-148028Actual
20039356.002023-11-158066Actual
237261024.002024-03-148014Actual
39096652.902025-04-1580611Actual
10917955.002023-02-138017Actual
269871108.002024-06-148064Actual
160361050.002023-07-168067Actual
2351744.382024-02-1380112Actual
9335772.002023-01-138015Actual
1403680.002022-06-158064Actual
34405485.872024-12-1580311Actual
35148600.002025-01-138036Actual
17922561.002023-09-158036Actual
77011058.682022-11-158018Actual
4907749.002022-09-158065Actual
25173992.002024-04-148067Actual
273331606.002024-06-148017Actual
38683536.002025-04-158066Actual
24019283.002024-03-148056Actual
29880181.612024-08-1480211Actual
9010550.002023-01-138013Budget
34049294.002024-12-158056Actual
13897331.002023-05-158046Actual
281371159.002024-07-158064Actual
31060441.192024-09-1480411Actual
21780497.002024-01-138064Actual
38030106.082025-03-1580212Actual
33969176.002024-12-158026Actual
10686632.002023-02-138036Actual
21158823.002023-12-168067Actual
3132668.002022-07-168067Actual
8545334.002022-12-168056Actual
16976433.002023-08-158066Actual
28899610.342024-07-1580112Actual
6629623.822022-10-158028Actual
9664200.002023-01-138056Budget
35849759.162025-01-1380213Actual
3647720.002022-08-158064Actual
20871811.002023-12-168065Actual
12700963.002023-04-158015Actual
309201375.352024-09-148068Actual
3725757.002022-08-158015Actual
28288613.002024-07-158016Actual
9472632.002023-01-138016Actual
9617348.002023-01-138046Actual
15885299.002023-07-168046Actual
372072060.002025-03-158014Actual
12840513.002023-04-158016Actual
10047380.002023-01-138068Budget
15350345.452023-06-1580611Actual
7424188.002022-11-158056Actual
24051321.002024-03-148066Actual
34378183.742024-12-1580211Actual
11244710.002023-03-158013Actual
274262049.602024-06-148018Actual
12433356.002023-04-158063Actual
8134750.002022-12-168064Budget
274541401.112024-06-148028Actual
32422985.482024-10-1480213Actual
27136489.002024-06-148016Actual
13093480.002023-04-158066Budget
331351002.612024-11-148028Actual
7281283.002022-11-158026Actual
304751243.002024-09-148015Actual
347871715.002025-01-138013Actual
14766579.002023-06-158065Actual
10589480.002023-02-138016Budget
22907400.002024-02-138016Actual
160011197.002023-07-168017Actual
26422453.962024-05-1480111Actual
4767823.002022-09-158064Actual
21010360.002023-12-168046Actual
5891617.002022-10-158064Actual
38598685.002025-04-158036Actual
29549266.002024-08-148056Actual
341731062.002024-12-158067Actual
7809380.002022-11-158068Budget
7154650.002022-11-158065Budget
9663198.002023-01-138056Actual
4846850.002022-09-158015Budget
326671323.002024-11-148064Actual
2201480.002022-06-158068Budget
2561043.312024-04-1480612Actual
28075410.002024-07-158073Actual
242611031.402024-03-148068Actual
2452041.192024-03-1480112Actual
263012382.942024-05-148018Actual
22988270.002024-02-138046Actual
20250993.522023-11-158068Actual
7810487.452022-11-158068Actual
10918850.002023-02-138017Budget
4007380.002022-08-158046Budget
8499380.002022-12-168046Budget
8872623.822022-12-168028Actual
2741550.002022-07-168016Budget
1838451.822023-09-1580511Actual
91961100.002023-01-138014Budget
27574273.102024-06-1480211Actual
3317480.002022-07-168068Budget
25259811.702024-04-148028Actual
5502480.002022-09-158028Budget
2393985.002024-03-148026Actual
319251373.002024-10-148067Actual
15944356.002023-07-168066Actual
3211750.002022-07-168018Budget
30354417.002024-09-148073Actual
30708418.002024-09-148066Actual
28841475.242024-07-1580611Actual
31801291.002024-10-148056Actual
8213650.002022-12-168015Budget
30595262.002024-09-148026Actual
185661848.002023-10-158013Actual
371221287.002025-03-158063Actual
6439850.002022-10-158017Budget
749487.002022-05-158066Actual
221621029.002024-01-138067Actual
7949480.002022-12-168063Budget
34081426.002024-12-158066Actual
18184623.822023-09-158028Actual
14811039.002022-06-158015Actual
10509650.002023-02-138065Budget
546209.002022-05-158026Actual
388332129.912025-04-158018Actual
8498376.002022-12-168046Actual
38650336.002025-04-158056Actual
24142888.002024-03-148067Actual
15176764.732023-06-158068Actual
11104649.582023-02-138028Actual
169100.002022-05-158073Budget
10636211.002023-02-138026Actual
35531359.282025-01-1380211Actual
13421480.002023-04-158068Budget
11056750.002023-02-138018Budget
267431004.782024-05-1480213Actual
33521597.752024-11-1480113Actual
11633650.002023-03-158065Budget
35731243.322025-01-1380212Actual
23993353.002024-03-148046Actual
11634856.002023-03-158065Actual
33401460.342024-11-1480112Actual
64401155.002022-10-158017Actual
207441051.002023-12-168014Actual
166501095.002023-08-158014Actual
22394213.532024-01-1380311Actual
24848673.002024-04-148015Actual
125591085.002023-04-158014Actual
29497679.002024-08-148036Actual
1830360.332023-09-1580211Actual
10265200.002023-02-138073Budget
7749511.702022-11-158028Actual
28961727.372024-07-1580612Actual
342312110.212024-12-158018Actual
330151820.002024-11-148017Actual
31214866.732024-09-1480612Actual
5455750.002022-09-158018Budget
308582625.372024-09-148018Actual
36762190.122025-02-1380511Actual
6110480.002022-10-158016Budget
38002415.662025-03-1580112Actual
9616380.002023-01-138046Budget
13172806.002023-04-158017Actual
7233550.002022-11-158016Budget
30146332.842024-08-1480113Actual
14824412.002023-06-158016Actual
33429112.462024-11-1480212Actual

Generated 2025-06-14 05:07:02.930 UTC