[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-11-1880411Actual
20390226.302023-10-1880411Actual
38064983.762025-02-1580612Actual
35148600.002024-12-168036Actual
35120204.002024-12-168026Actual
16743848.002023-07-188015Actual
349421337.002024-12-168064Actual
13843131.002023-04-178026Actual
11571898.002023-02-158015Actual
17948259.002023-08-188046Actual
16891497.002023-07-188036Actual
33463813.542024-10-1780612Actual
160011197.002023-06-188017Actual
3960550.002022-07-188036Budget
387751166.002025-03-188067Actual
26007293.002024-04-168016Actual
18898176.002023-09-178026Actual
10978750.002023-01-168067Budget
3910287.002022-07-188026Actual
3132668.002022-06-188067Actual
165301622.002023-07-188013Actual
36243661.002025-01-168016Actual
18006401.002023-08-188066Actual
35093483.002024-12-168016Actual
21780497.002023-12-168064Actual
8545334.002022-11-188056Actual
35703597.582024-12-1680112Actual
166501095.002023-07-188014Actual
35764983.762024-12-1680612Actual
319832182.942024-09-168018Actual
2056767.782023-10-1880612Actual
20956137.002023-11-188026Actual
18418222.042023-08-1880611Actual
16917324.002023-07-188046Actual
314231025.002024-09-168063Actual
24401238.002024-02-1580411Actual
373001389.002025-02-158015Actual
9335772.002022-12-168015Actual
27163223.002024-05-178026Actual
7280280.002022-10-188026Budget
47051100.002022-08-188014Budget
75621155.002022-10-188017Actual
20336110.342023-10-1880211Actual
5783200.002022-09-178073Actual
216611060.002023-12-168063Actual
1295100.002022-05-188073Budget
2254574.162023-12-1680612Actual
36653907.162025-01-1680111Actual
393011013.552025-03-1880213Actual
69551100.002022-10-188014Budget
6207655.002022-09-178036Actual
338501217.002024-11-178015Actual
15804450.002023-06-188016Actual
8452655.002022-11-188036Actual
2351744.382024-01-1680112Actual
14905283.002023-05-188046Actual
38683536.002025-03-188066Actual
21010360.002023-11-188046Actual
10839480.002023-01-168066Budget
7700750.002022-10-188018Budget
221271062.002023-12-168017Actual
2161051.002022-04-178014Actual
9070403.002022-12-168063Actual
14015945.002023-04-178017Actual
12230458.672023-02-158028Actual
14811039.002022-05-188015Actual
36971745.132025-01-1680113Actual
279261106.542024-05-1780613Actual
1644222.042023-06-1880212Actual
89449.002022-04-178063Actual
297601013.222024-07-178028Actual
32101349.592022-06-188018Actual
1216380.002022-05-188063Budget
5705375.002022-09-178063Actual
241081184.002024-02-158017Actual
2990480.002022-06-188066Budget
8604501.002022-11-188066Actual
12888200.002023-03-188026Budget
268681252.002024-05-178063Actual
35558414.602024-12-1680311Actual
7482480.002022-10-188066Budget
161561031.402023-06-188068Actual
31180210.342024-08-1780212Actual
17246308.212023-07-1880111Actual
7888550.002022-11-188013Budget
13599415.002023-04-178073Actual
185661848.002023-09-178013Actual
28698824.182024-06-1780111Actual
32818636.002024-10-178016Actual
24228779.882024-02-158028Actual
33997666.002024-11-178036Actual
17274115.652023-07-1880211Actual
14347230.552023-04-1780611Actual
2661650.002022-06-188065Budget
2991579.002022-06-188066Actual
7232620.002022-10-188016Actual
181561360.202023-08-188018Actual
284851963.002024-06-178017Actual
36298666.002025-01-168036Actual
11105380.002023-01-168028Budget
3862595.002022-07-188016Actual
305101081.002024-08-178065Actual
273331606.002024-05-178017Actual
13092468.002023-03-188066Actual
302621836.002024-08-178013Actual
30026547.582024-07-1780112Actual
10838511.002023-01-168066Actual
31775368.002024-09-168046Actual
31006181.612024-08-1780211Actual
286401025.342024-06-178068Actual
595602.002022-04-178036Actual
22454369.912023-12-1680611Actual
1830360.332023-08-1880211Actual
36681320.982025-01-1680211Actual
889650.002022-04-178067Budget
30595262.002024-08-178026Actual
315431120.002024-09-168064Actual
1077480.002022-04-178068Budget
31272387.222024-08-1780113Actual
7093650.002022-10-188015Budget
383572034.002025-03-188014Actual
360582134.002025-01-168014Actual
5376650.002022-08-188067Budget
145201396.002023-05-188013Actual
303821855.002024-08-178014Actual
331072026.882024-10-178018Actual
9473550.002022-12-168016Budget
191601925.362023-09-178018Actual
3906278.422025-03-1880511Actual
23761737.002024-02-158064Actual
13233750.002023-03-188067Budget
12104750.002023-02-158067Budget
37944580.562025-02-1580611Actual
13312750.002023-03-188018Budget
24347115.652024-02-1580211Actual
14314163.532023-04-1780411Actual
2524650.002022-06-188064Budget
34405485.872024-11-1780311Actual
1750572.042023-07-1880612Actual
9472632.002022-12-168016Actual
1744723.102023-07-1880112Actual
4440740.492022-07-188068Actual
11810550.002023-02-158036Budget
269871108.002024-05-178064Actual
15944356.002023-06-188066Actual
1446362.462023-04-1780612Actual
17328242.252023-07-1880411Actual
8355670.002022-11-188016Actual
8027100.002022-11-188073Budget
12042848.002023-02-158017Actual
642393.002022-04-178046Actual
7423200.002022-10-188056Budget
4253650.002022-07-188067Budget
34432430.552024-11-1780411Actual
24051321.002024-02-158066Actual
4114480.002022-07-188066Budget
17867509.002023-08-188016Actual
19806788.002023-10-188015Actual
3131650.002022-06-188067Budget
9256750.002022-12-168064Budget
18330172.042023-08-1880311Actual
23698201.002024-02-158073Actual
2740492.002022-06-188016Actual
31331722.322024-08-1780613Actual
12041850.002023-02-158017Budget
10509650.002023-01-168065Budget
9394808.002022-12-168065Actual
1217454.002022-05-188063Actual
135051559.002023-04-178013Actual
88380.002022-04-178063Budget
25460114.592024-03-1780511Actual
10636211.002023-01-168026Actual
376241348.002025-02-158067Actual
4381480.002022-07-188028Budget
8546200.002022-11-188056Budget
5890650.002022-09-178064Budget
24883687.002024-03-178065Actual
23259740.492024-01-168068Actual
17389352.892023-07-1880611Actual
19280376.302023-09-1780111Actual
15653638.002023-06-188064Actual
1018617.762022-04-178028Actual
10048764.732022-12-168068Actual
293841118.002024-07-178065Actual
2144552.892023-11-1880511Actual
3784907.002022-07-188065Actual
150561039.002023-05-188067Actual
21036265.002023-11-188056Actual
341731062.002024-11-178067Actual
2662464.592024-04-1680112Actual
1948020.972023-09-1780112Actual
330151820.002024-10-178017Actual
5563643.522022-08-188068Actual
28395320.002024-06-178056Actual

Generated 2025-05-18 02:44:16.791 UTC