[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-04-188056Budget
384851301.002025-03-198065Actual
27243232.002024-05-188056Actual
12230458.672023-02-168028Actual
23259740.492024-01-178068Actual
7889537.002022-11-198013Actual
6581750.002022-09-188018Budget
1295100.002022-05-198073Budget
237261024.002024-02-168014Actual
285201143.002024-06-188067Actual
2661650.002022-06-198065Budget
4254757.002022-07-198067Actual
269871108.002024-05-188064Actual
19686428.002023-10-198073Actual
207441051.002023-11-198014Actual
4908650.002022-08-198065Budget
160941517.782023-06-198018Actual
24019283.002024-02-168056Actual
28428484.002024-06-188066Actual
8872623.822022-11-198028Actual
12292611.702023-02-168068Actual
4006446.002022-07-198046Actual
12511214.002023-03-198073Actual
4519550.002022-08-198013Budget
4194850.002022-07-198017Budget
2140675.342022-05-198028Actual
9986480.002022-12-178028Budget
24051321.002024-02-168066Actual
18926468.002023-09-188036Actual
19422318.852023-09-1880611Actual
293491301.002024-07-188015Actual
5705375.002022-09-188063Actual
10451831.002023-01-178015Actual
2525655.002022-06-198064Actual
9939750.002022-12-178018Budget
34579203.952024-11-1880212Actual
10686632.002023-01-178036Actual
12985480.002023-03-198046Budget
18658214.002023-09-188073Actual
16622445.002023-07-198073Actual
2281550.002022-06-198013Budget
2885380.002022-06-198046Budget
38650336.002025-03-198056Actual
372421386.002025-02-168064Actual
6439850.002022-09-188017Budget
32103746.522024-09-1780111Actual
364751337.002025-01-178067Actual
9860750.002022-12-178067Budget
36324422.002025-01-178046Actual
7888550.002022-11-198013Budget
13871406.002023-04-188036Actual
1540834.802023-05-1980112Actual
10264162.002023-01-178073Actual
16214376.302023-06-1980111Actual
5563643.522022-08-198068Actual
89449.002022-04-188063Actual
125581000.002023-03-198014Budget
26716350.382024-04-1780113Actual
7621750.002022-10-198067Budget
10780300.002023-01-178056Actual
14731875.002023-05-198015Actual
21985533.002023-12-178036Actual
12510200.002023-03-198073Budget
7154650.002022-10-198065Budget
23819779.002024-02-168015Actual
1647344.382023-06-1980612Actual
36270167.002025-01-178026Actual
20217860.192023-10-198028Actual
10977823.002023-01-178067Actual
6501650.002022-09-188067Budget
5782200.002022-09-188073Budget
263621046.562024-04-178068Actual
14879495.002023-05-198036Actual
11713556.002023-02-168016Actual
242611031.402024-02-168068Actual
36794475.242025-01-1780611Actual
14347230.552023-04-1880611Actual
337571776.002024-11-188014Actual
349072003.002024-12-178014Actual
25173992.002024-03-188067Actual
6208550.002022-09-188036Budget
373001389.002025-02-168015Actual
26422453.962024-04-1780111Actual
9616380.002022-12-178046Budget
160011197.002023-06-198017Actual
103131000.002023-01-178014Budget
12620650.002023-03-198064Budget
30568557.002024-08-188016Actual
19280376.302023-09-1880111Actual
35585405.022024-12-1780411Actual
290461073.202024-06-1880213Actual
3784907.002022-07-198065Actual
281951216.002024-06-188015Actual
22962492.002024-01-178036Actual
25730983.002024-04-178063Actual
7424188.002022-10-198056Actual
316011318.002024-09-178015Actual
1874480.002022-05-198066Budget
36681320.982025-01-1780211Actual
121831170.802023-02-168018Actual
1426059.272023-04-1880211Actual
18686984.002023-09-188014Actual
17774644.002023-08-198015Actual
9721480.002022-12-178066Budget
25022291.002024-03-188046Actual
11903280.002023-02-168056Budget
171261479.902023-07-198018Actual
21872592.002023-12-178065Actual
13756567.002023-04-188065Actual
13897331.002023-04-188046Actual
21780497.002023-12-178064Actual
499550.002022-04-188016Budget
22815814.002024-01-178015Actual
3863480.002022-07-198016Budget
58301100.002022-09-188014Budget
1018617.762022-04-188028Actual
6031742.002022-09-188065Actual
31749653.002024-09-178036Actual
263291069.282024-04-178028Actual
5503748.062022-08-198028Actual
4114480.002022-07-198066Budget
37448582.002025-02-168036Actual
19980314.002023-10-198046Actual
6769550.002022-10-198013Budget
26925421.002024-05-188073Actual
418668.002022-04-188065Actual
1217454.002022-05-198063Actual
889650.002022-04-188067Budget
37420186.002025-02-168026Actual
258171258.002024-04-178014Actual
29934458.212024-07-1880411Actual
24848673.002024-03-188015Actual
28395320.002024-06-188056Actual
13360655.642023-03-198028Actual
36561982.922025-01-178028Actual
13171850.002023-03-198017Budget
2990480.002022-06-198066Budget
191601925.362023-09-188018Actual
286061058.682024-06-188028Actual
319832182.942024-09-178018Actual
31152610.342024-08-1880112Actual
22339356.082023-12-1780111Actual
9257882.002022-12-178064Actual
9010550.002022-12-178013Budget
16743848.002023-07-198015Actual
1750572.042023-07-1980612Actual
20390226.302023-10-1980411Actual
8135779.002022-11-198064Actual
2665866.722024-04-1780612Actual
361501431.002025-01-178015Actual
971750.002022-04-188018Budget
19362175.232023-09-1880411Actual
54541532.932022-08-198018Actual
749487.002022-04-188066Actual
1402650.002022-05-198064Budget
150211323.002023-05-198017Actual
32925232.002024-10-188056Actual
2880796.512024-06-1880511Actual
165301622.002023-07-198013Actual
20039356.002023-10-198066Actual
29079715.302024-06-1880613Actual
296391767.002024-07-188017Actual
3911280.002022-07-198026Budget
3561284.802024-12-1780511Actual
7561950.002022-10-198017Budget
11493650.002023-02-168064Budget
114311000.002023-02-168014Budget
29549266.002024-07-188056Actual
20871811.002023-11-198065Actual
21718201.002023-12-178073Actual
262411171.002024-04-178067Actual
384501179.002025-03-198015Actual
11105380.002023-01-178028Budget
10733515.002023-01-178046Actual
27601564.602024-05-1880311Actual
36762190.122025-01-1780511Actual
24374164.592024-02-1680311Actual
6828480.002022-10-198063Budget
278931083.732024-05-1880213Actual
2838550.002022-06-198036Budget
29523400.002024-07-188046Actual
11962444.002023-02-168066Actual
16891497.002023-07-198036Actual
20929381.002023-11-198016Actual
12432380.002023-03-198063Budget
36383463.002025-01-178066Actual
4380811.702022-07-198028Actual
18275299.702023-08-1980111Actual
30675272.002024-08-188056Actual
2342661.402024-01-1780511Actual
9701260.202022-04-188018Actual

Generated 2025-05-19 00:52:38.973 UTC