[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458380.002022-07-198063Budget
6690669.282022-09-188068Actual
4519550.002022-08-198013Budget
2740492.002022-06-198016Actual
20336110.342023-10-1980211Actual
359391488.002025-01-178013Actual
281371159.002024-06-188064Actual
36270167.002025-01-178026Actual
28726241.192024-06-1880211Actual
36030315.002025-01-178073Actual
281032174.002024-06-188014Actual
10451831.002023-01-178015Actual
830950.002022-04-188017Budget
22070405.002023-12-178066Actual
9663198.002022-12-178056Actual
14639931.002023-05-198014Actual
27276456.002024-05-188066Actual
278931083.732024-05-1880213Actual
417650.002022-04-188065Budget
21838875.002023-12-178015Actual
23317285.872024-01-1780111Actual
36681320.982025-01-1780211Actual
5782200.002022-09-188073Budget
16976433.002023-07-198066Actual
268681252.002024-05-188063Actual
12699850.002023-03-198015Budget
12888200.002023-03-198026Budget
22849638.002024-01-178065Actual
12621831.002023-03-198064Actual
7809380.002022-10-198068Budget
21718201.002023-12-178073Actual
29079715.302024-06-1880613Actual
1077480.002022-04-188068Budget
18658214.002023-09-188073Actual
38122531.092025-02-1680113Actual
34292982.922024-11-188068Actual
33672992.002024-11-188063Actual
4114480.002022-07-198066Budget
8745757.002022-11-198067Actual
13092468.002023-03-198066Actual
12762650.002023-03-198065Budget
25351395.452024-03-1880111Actual
1019380.002022-04-188028Budget
6254380.002022-09-188046Budget
25293828.372024-03-188068Actual
12291480.002023-02-168068Budget
20929381.002023-11-198016Actual
642393.002022-04-188046Actual
5502480.002022-08-198028Budget
10264162.002023-01-178073Actual
364751337.002025-01-178067Actual
34432430.552024-11-1880411Actual
1953851.822023-09-1880612Actual
5891617.002022-09-188064Actual
3726850.002022-07-198015Budget
36762190.122025-01-1780511Actual
24883687.002024-03-188065Actual
8545334.002022-11-198056Actual
110571375.352023-01-178018Actual
32604520.002024-10-188073Actual
36708419.922025-01-1780311Actual
28753409.282024-06-1880311Actual
11166480.002023-01-178068Budget
365951035.952025-01-178068Actual
9799950.002022-12-178017Budget
281951216.002024-06-188015Actual
20716222.002023-11-198073Actual
247561013.002024-03-188014Actual
377441323.832025-02-168068Actual
38683536.002025-03-198066Actual
2341349.002022-06-198063Actual
6032650.002022-09-188065Budget
326322174.002024-10-188014Actual
347871715.002024-12-178013Actual
17654197.002023-08-198073Actual
26450190.122024-04-1780211Actual
2665866.722024-04-1780612Actual
13422843.522023-03-198068Actual
23259740.492024-01-178068Actual
11056750.002023-01-178018Budget
284851963.002024-06-188017Actual
32958568.002024-10-188066Actual
336371587.002024-11-188013Actual
16943211.002023-07-198056Actual
34023421.002024-11-188046Actual
231971346.562024-01-178018Actual
1954950.002022-05-198017Budget
6110480.002022-09-188016Budget
151141751.112023-05-198018Actual
303821855.002024-08-188014Actual
3959601.002022-07-198036Actual
12510200.002023-03-198073Budget
7749511.702022-10-198028Actual
38598685.002025-03-198036Actual
135401143.002023-04-188063Actual
302621836.002024-08-188013Actual
2603890.002022-06-198015Actual
10780300.002023-01-178056Actual
216611060.002023-12-178063Actual
22722940.002024-01-178014Actual
1440536.932023-04-1880112Actual
24462365.662024-02-1680611Actual
1540834.802023-05-1980112Actual
9148100.002022-12-178073Budget
25789308.002024-04-178073Actual
252311698.082024-03-188018Actual
37420186.002025-02-168026Actual
971750.002022-04-188018Budget
35093483.002024-12-178016Actual
22694407.002024-01-178073Actual
32395608.282024-09-1780113Actual
31180210.342024-08-1880212Actual
35851100.002022-07-198014Budget
30568557.002024-08-188016Actual
13897331.002023-04-188046Actual
16743848.002023-07-198015Actual
12292611.702023-02-168068Actual
2254574.162023-12-1780612Actual
28343711.002024-06-188036Actual
349421337.002024-12-178064Actual
9860750.002022-12-178067Budget
20417124.172023-10-1980511Actual
12041850.002023-02-168017Budget
9569550.002022-12-178036Budget
349072003.002024-12-178014Actual
34698766.182024-11-1880213Actual
35531359.282024-12-1780211Actual
5704380.002022-09-188063Budget
327251336.002024-10-188015Actual
25406155.022024-03-1880311Actual
829859.002022-04-188017Actual
33401460.342024-10-1880112Actual
11305412.002023-02-168063Actual
69541051.002022-10-198014Actual
17246308.212023-07-1980111Actual
26504213.532024-04-1780411Actual
1719663.002022-05-198036Actual
7810487.452022-10-198068Actual
31272387.222024-08-1880113Actual
291361733.002024-07-188013Actual
9011578.002022-12-178013Actual
16122740.492023-06-198028Actual
13843131.002023-04-188026Actual
342591285.952024-11-188028Actual
4657200.002022-08-198073Budget
34671722.322024-11-1880113Actual
16778827.002023-07-198065Actual
11963480.002023-02-168066Budget
37030722.322025-01-1780613Actual
23372213.532024-01-1780311Actual
1078598.062022-04-188068Actual
4053265.002022-07-198056Actual
31721173.002024-09-178026Actual
749487.002022-04-188066Actual
31214866.732024-08-1880612Actual
39334959.162025-03-1980613Actual
30978713.542024-08-1880111Actual
32212168.852024-09-1780511Actual
643380.002022-04-188046Budget
36913683.752025-01-1780612Actual
38329299.002025-03-198073Actual
9720430.002022-12-178066Actual
10186380.002023-01-178063Budget
30146332.842024-07-1880113Actual
7233550.002022-10-198016Budget
9070403.002022-12-178063Actual
34579203.952024-11-1880212Actual
12103661.002023-02-168067Actual
279261106.542024-05-1880613Actual
30649338.002024-08-188046Actual
21957137.002023-12-178026Actual
9664200.002022-12-178056Budget
9393650.002022-12-178065Budget
14611205.002023-05-198073Actual
6158254.002022-09-188026Actual
2140675.342022-05-198028Actual
24051321.002024-02-168066Actual
2418159.002022-06-198073Actual
21479230.552023-11-1980611Actual
36350320.002025-01-178056Actual
1632360.332023-06-1980511Actual
39182243.322025-03-1980212Actual
21780497.002023-12-178064Actual
3561284.802024-12-1780511Actual
161561031.402023-06-198068Actual
242611031.402024-02-168068Actual
325121587.002024-10-188013Actual
8931478.362022-11-198068Actual
372072060.002025-02-168014Actual
28315158.002024-06-188026Actual
69551100.002022-10-198014Budget
11809648.002023-02-168036Actual
20363102.892023-10-1980311Actual
4439480.002022-07-198068Budget
2056767.782023-10-1980612Actual

Generated 2025-05-19 00:52:21.209 UTC