[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-11-1580212Actual
371221287.002025-03-158063Actual
26716350.382024-05-1480113Actual
35200237.002025-01-138056Actual
377441323.832025-03-158068Actual
297941169.282024-08-148068Actual
29523400.002024-08-148046Actual
14138623.822023-05-158028Actual
9071480.002023-01-138063Budget
10509650.002023-02-138065Budget
4054280.002022-08-158056Budget
30026547.582024-08-1480112Actual
21957137.002024-01-138026Actual
14964360.002023-06-158066Actual
1954950.002022-06-158017Budget
1838451.822023-09-1580511Actual
31721173.002024-10-148026Actual
18098756.002023-09-158067Actual
7482480.002022-11-158066Budget
1850970.972023-09-1580612Actual
38329299.002025-04-158073Actual
8134750.002022-12-168064Budget
7949480.002022-12-168063Budget
13421480.002023-04-158068Budget
18813827.002023-10-158065Actual
21872592.002024-01-138065Actual
6111487.002022-10-158016Actual
9336650.002023-01-138015Budget
26114209.002024-05-148056Actual
1747423.102023-08-1580212Actual
1526258.212023-06-1580211Actual
15316226.302023-06-1580411Actual
38030106.082025-03-1580212Actual
12621831.002023-04-158064Actual
27136489.002024-06-148016Actual
231391134.002024-02-138067Actual
22637966.002024-02-138063Actual
17894140.002023-09-158026Actual
971750.002022-05-158018Budget
13871406.002023-05-158036Actual
2524650.002022-07-168064Budget
308001260.002024-09-148067Actual
21838875.002024-01-138015Actual
9010550.002023-01-138013Budget
1402650.002022-06-158064Budget
262411171.002024-05-148067Actual
278931083.732024-06-1480213Actual
290461073.202024-07-1580213Actual
33969176.002024-12-158026Actual
360921310.002025-02-138064Actual
36350320.002025-02-138056Actual
20217860.192023-11-158028Actual
9860750.002023-01-138067Budget
4657200.002022-09-158073Budget
24941361.002024-04-148016Actual
1735560.332023-08-1580511Actual
30088790.142024-08-1480612Actual
22694407.002024-02-138073Actual
5705375.002022-10-158063Actual
11712480.002023-03-158016Budget
314231025.002024-10-148063Actual
281032174.002024-07-158014Actual
9335772.002023-01-138015Actual
21418235.872023-12-1680411Actual
185661848.002023-10-158013Actual
11382200.002023-03-158073Budget
9257882.002023-01-138064Actual
1295100.002022-06-158073Budget
29497679.002024-08-148036Actual
29079715.302024-07-1580613Actual
31006181.612024-09-1480211Actual
358850.002022-05-158015Budget
35148600.002025-01-138036Actual
246361653.002024-04-148013Actual
4440740.492022-08-158068Actual
304171405.002024-09-148064Actual
29019553.892024-07-1580113Actual
9256750.002023-01-138064Budget
28428484.002024-07-158066Actual
24848673.002024-04-148015Actual
47051100.002022-09-158014Budget
20006192.002023-11-158056Actual
281371159.002024-07-158064Actual
35882738.112025-01-1380613Actual
11963480.002023-03-158066Budget
150561039.002023-06-158067Actual
3725757.002022-08-158015Actual
382371715.002025-04-158013Actual
1624251.822023-07-1680211Actual
10048764.732023-01-138068Actual
98001029.002023-01-138017Actual
8872623.822022-12-168028Actual
10636211.002023-02-138026Actual
15618852.002023-07-168014Actual
19980314.002023-11-158046Actual
145541108.002023-06-158063Actual
3783650.002022-08-158065Budget
3910287.002022-08-158026Actual
196291051.002023-11-158063Actual
252311698.082024-04-148018Actual
331351002.612024-11-148028Actual
1077480.002022-05-158068Budget
168143.002022-05-158073Actual
307651606.002024-09-148017Actual
7377380.002022-11-158046Budget
3537200.002022-08-158073Budget
27574273.102024-06-1480211Actual
37500326.002025-03-158056Actual
13092468.002023-04-158066Actual
11962444.002023-03-158066Actual
1767380.002022-06-158046Budget
304751243.002024-09-148015Actual
25022291.002024-04-148046Actual
2280618.002022-07-168013Actual
29880181.612024-08-1480211Actual
5376650.002022-09-158067Budget
15289156.082023-06-1580311Actual
4908650.002022-09-158065Budget
7748480.002022-11-158028Budget
1446362.462023-05-1580612Actual
24790497.002024-04-148064Actual
2741550.002022-07-168016Budget
2452041.192024-03-1480112Actual
30691113.002022-07-168017Actual
1403680.002022-06-158064Actual
9521225.002023-01-138026Actual
33282349.702024-11-1480311Actual
25406155.022024-04-1480311Actual
1158624.002022-06-158013Actual
28315158.002024-07-158026Actual
10637200.002023-02-138026Budget
31272387.222024-09-1480113Actual
36324422.002025-02-138046Actual
16743848.002023-08-158015Actual
11634856.002023-03-158065Actual
18275299.702023-09-1580111Actual
6501650.002022-10-158067Budget
29442515.002024-08-148016Actual
7015742.002022-11-158064Actual
17301163.532023-08-1580311Actual
231041039.002024-02-138017Actual
7424188.002022-11-158056Actual
54541532.932022-09-158018Actual
25433160.342024-04-1480411Actual
2013650.002022-06-158067Budget
12432380.002023-04-158063Budget
175621780.002023-09-158013Actual
10047380.002023-01-138068Budget
11571898.002023-03-158015Actual
26504213.532024-05-1480411Actual
20363102.892023-11-1580311Actual
2014705.002022-06-158067Actual
547200.002022-05-158026Budget
3317480.002022-07-168068Budget
5130380.002022-09-158046Budget
2740492.002022-07-168016Actual
18978186.002023-10-158056Actual
4253650.002022-08-158067Budget
23641869.002024-03-148063Actual
8026150.002022-12-168073Actual
28288613.002024-07-158016Actual
2496891.002024-04-148026Actual
16943211.002023-08-158056Actual
21718201.002024-01-138073Actual
2161051.002022-05-158014Actual
22454369.912024-01-1380611Actual
7280280.002022-11-158026Budget
31749653.002024-10-148036Actual
263621046.562024-05-148068Actual
31694566.002024-10-148016Actual
20956137.002023-12-168026Actual
242611031.402024-03-148068Actual
23912505.002024-03-148016Actual
13421051.002022-06-158014Actual
11761300.002023-03-158026Actual
2457952.892024-03-1480612Actual
26422453.962024-05-1480111Actual
27546807.162024-06-1480111Actual
277749.002022-05-158064Actual
22907400.002024-02-138016Actual
30054115.652024-08-1480212Actual
4578380.002022-09-158063Budget
29228449.002024-08-148073Actual
12231380.002023-03-158028Budget
30146332.842024-08-1480113Actual
281951216.002024-07-158015Actual
35120204.002025-01-138026Actual
28726241.192024-07-1580211Actual
320451196.562024-10-148068Actual
19899421.002023-11-158016Actual
11809648.002023-03-158036Actual
17974169.002023-09-158056Actual

Generated 2025-06-14 03:47:48.253 UTC