[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9570648.002023-01-158036Actual
2838550.002022-07-188036Budget
2201480.002022-06-178068Budget
9393650.002023-01-158065Budget
35233470.002025-01-158066Actual
1953888.002022-06-178017Actual
145201396.002023-06-178013Actual
2537958.212024-04-1680211Actual
22421238.002024-01-1580411Actual
26925421.002024-06-168073Actual
32185475.242024-10-1680411Actual
11305412.002023-03-178063Actual
7281283.002022-11-178026Actual
4194850.002022-08-178017Budget
23047425.002024-02-158066Actual
11572850.002023-03-178015Budget
35841131.002022-08-178014Actual
5237501.002022-09-178066Actual
21244860.192023-12-188028Actual
39334959.162025-04-1780613Actual
37830158.212025-03-1780211Actual
337921159.002024-12-178064Actual
308001260.002024-09-168067Actual
12371566.002023-04-178013Actual
20984524.002023-12-188036Actual
14824412.002023-06-178016Actual
15859509.002023-07-188036Actual
20837803.002023-12-188015Actual
25852861.002024-05-168064Actual
372421386.002025-03-178064Actual
10685550.002023-02-158036Budget
135051559.002023-05-178013Actual
7561950.002022-11-178017Budget
33548701.262024-11-1680213Actual
201891528.382023-11-178018Actual
34579203.952024-12-1780212Actual
35093483.002025-01-158016Actual
8135779.002022-12-188064Actual
11809648.002023-03-178036Actual
11857480.002023-03-178046Budget
5642531.002022-10-178013Actual
5564480.002022-09-178068Budget
304751243.002024-09-168015Actual
17682834.002023-09-178014Actual
3791179.482025-03-1780511Actual
3396611.002022-08-178013Actual
24374164.592024-03-1680311Actual
14138623.822023-05-178028Actual
384501179.002025-04-178015Actual
13422843.522023-04-178068Actual
7949480.002022-12-188063Budget
14851169.002023-06-178026Actual
6032650.002022-10-178065Budget
9986480.002023-01-158028Budget
21479230.552023-12-1880611Actual
13756567.002023-05-178065Actual
206241653.002023-12-188013Actual
16357206.082023-07-1880611Actual
27866360.912024-06-1680113Actual
3863480.002022-08-178016Budget
11493650.002023-03-178064Budget
114301178.002023-03-178014Actual
19686428.002023-11-178073Actual
302621836.002024-09-168013Actual
180631201.002023-09-178017Actual
160011197.002023-07-188017Actual
4253650.002022-08-178067Budget
7093650.002022-11-178015Budget
1850970.972023-09-1780612Actual
33309334.812024-11-1680411Actual
282301192.002024-07-178065Actual
36298666.002025-02-158036Actual
1671200.002022-06-178026Budget
11492798.002023-03-178064Actual
10780300.002023-02-158056Actual
10733515.002023-02-158046Actual
37944580.562025-03-1780611Actual
15618852.002023-07-188014Actual
1670219.002022-06-178026Actual
8213650.002022-12-188015Budget
5376650.002022-09-178067Budget
5177280.002022-09-178056Budget
25259811.702024-04-168028Actual
1540834.802023-06-1780112Actual
31272387.222024-09-1680113Actual
11571898.002023-03-178015Actual
88380.002022-05-178063Budget
35731243.322025-01-1580212Actual
11963480.002023-03-178066Budget
350001488.002025-01-158015Actual
34049294.002024-12-178056Actual
6501650.002022-10-178067Budget
372072060.002025-03-178014Actual
314231025.002024-10-168063Actual
281951216.002024-07-178015Actual
36971745.132025-02-1580113Actual
347871715.002025-01-158013Actual
13360655.642023-04-178028Actual
3131650.002022-07-188067Budget
231041039.002024-02-158017Actual
25433160.342024-04-1680411Actual
17922561.002023-09-178036Actual
9149109.002023-01-158073Actual
354451210.192025-01-158068Actual
231391134.002024-02-158067Actual
7153720.002022-11-178065Actual
35585405.022025-01-1580411Actual
18217955.642023-09-178068Actual
9520280.002023-01-158026Budget
1953851.822023-10-1780612Actual
357806.002022-05-178015Actual
6828480.002022-11-178063Budget
22637966.002024-02-158063Actual
7889537.002022-12-188013Actual
34378183.742024-12-1780211Actual
237261024.002024-03-168014Actual
35851100.002022-08-178014Budget
3959601.002022-08-178036Actual
19280376.302023-10-1780111Actual
12841480.002023-04-178016Budget
2561043.312024-04-1680612Actual
12432380.002023-04-178063Budget
200961166.002023-11-178017Actual
16863128.002023-08-178026Actual
1647344.382023-07-1880612Actual
2141380.002022-06-178028Budget
170331146.002023-08-178017Actual
307651606.002024-09-168017Actual
327601277.002024-11-168065Actual
3459382.002022-08-178063Actual
4439480.002022-08-178068Budget
150211323.002023-06-178017Actual
13171850.002023-04-178017Budget
285782482.952024-07-178018Actual
1930861.402023-10-1780211Actual
13312750.002023-04-178018Budget
28369408.002024-07-178046Actual
10589480.002023-02-158016Budget
15234372.042023-06-1780111Actual
30886955.642024-09-168028Actual
16778827.002023-08-178065Actual
18720626.002023-10-178064Actual
22070405.002024-01-158066Actual
4115601.002022-08-178066Actual
291361733.002024-08-168013Actual
18006401.002023-09-178066Actual
8931478.362022-12-188068Actual
231971346.562024-02-158018Actual
2293494.002024-02-158026Actual
22722940.002024-02-158014Actual
12292611.702023-03-178068Actual
277749.002022-05-178064Actual
140501039.002023-05-178067Actual
315081955.002024-10-168014Actual
4766650.002022-09-178064Budget
690200.002022-05-178056Budget
6110480.002022-10-178016Budget
30088790.142024-08-1680612Actual
38570262.002025-04-178026Actual
4006446.002022-08-178046Actual
341381767.002024-12-178017Actual
7622865.002022-11-178067Actual
1847649.702023-09-1780112Actual
30354417.002024-09-168073Actual
32818636.002024-11-168016Actual
7424188.002022-11-178056Actual
20716222.002023-12-188073Actual
33401460.342024-11-1680112Actual
2161051.002022-05-178014Actual
315431120.002024-10-168064Actual
12700963.002023-04-178015Actual
17867509.002023-09-178016Actual
145541108.002023-06-178063Actual
2880796.512024-07-1780511Actual
6208550.002022-10-178036Budget
8873480.002022-12-188028Budget
4053265.002022-08-178056Actual
2341349.002022-07-188063Actual
30146332.842024-08-1680113Actual
1838451.822023-09-1780511Actual
3862595.002022-08-178016Actual
20779669.002023-12-188064Actual
35645555.022025-01-1580611Actual
35882738.112025-01-1580613Actual
160941517.782023-07-188018Actual
16943211.002023-08-178056Actual
9939750.002023-01-158018Budget
20390226.302023-11-1780411Actual
8354550.002022-12-188016Budget
308582625.372024-09-168018Actual
22367163.532024-01-1580211Actual
285201143.002024-07-178067Actual
296741247.002024-08-168067Actual

Generated 2025-06-17 01:35:47.132 UTC