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

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-06-158063Actual
169100.002022-05-168073Budget
2442856.082024-03-1580511Actual
8684950.002022-12-178017Budget
20451219.912023-11-1680611Actual
325121587.002024-11-158013Actual
22694407.002024-02-148073Actual
383572034.002025-04-168014Actual
12761598.002023-04-168065Actual
273331606.002024-06-158017Actual
4987511.002022-09-168016Actual
15944356.002023-07-178066Actual
360582134.002025-02-148014Actual
24790497.002024-04-158064Actual
161561031.402023-07-178068Actual
258171258.002024-05-158014Actual
18720626.002023-10-168064Actual
3258511.702022-07-178028Actual
5316850.002022-09-168017Budget
4380811.702022-08-168028Actual
30886955.642024-09-158028Actual
3537200.002022-08-168073Budget
36653907.162025-02-1480111Actual
33997666.002024-12-168036Actual
373351155.002025-03-168065Actual
267431004.782024-05-1580213Actual
195951543.002023-11-168013Actual
20039356.002023-11-168066Actual
25293828.372024-04-158068Actual
14811039.002022-06-168015Actual
2354955.022024-02-1480612Actual
129499.002022-06-168073Actual
2788133.002022-07-178026Actual
21780497.002024-01-148064Actual
1735560.332023-08-1680511Actual
1623550.002022-06-168016Budget
29550.002022-05-168013Budget
28428484.002024-07-168066Actual
7233550.002022-11-168016Budget
23912505.002024-03-158016Actual
9987867.762023-01-148028Actual
292911062.002024-08-158064Actual
5084550.002022-09-168036Budget
12041850.002023-03-168017Budget
21957137.002024-01-148026Actual
35035946.002025-01-148065Actual
19188898.072023-10-168028Actual
3862595.002022-08-168016Actual
31775368.002024-10-158046Actual
2880796.512024-07-1680511Actual
17274115.652023-08-1680211Actual
282301192.002024-07-168065Actual
171261479.902023-08-168018Actual
25022291.002024-04-158046Actual
22339356.082024-01-1480111Actual
11962444.002023-03-168066Actual
10637200.002023-02-148026Budget
370871906.002025-03-168013Actual
268331575.002024-06-158013Actual
27217471.002024-06-158046Actual
7949480.002022-12-178063Budget
35558414.602025-01-1480311Actual
12840513.002023-04-168016Actual
4846850.002022-09-168015Budget
890676.002022-05-168067Actual
748480.002022-05-168066Budget
349421337.002025-01-148064Actual
33729362.002024-12-168073Actual
10779280.002023-02-148056Budget
8825750.002022-12-178018Budget
6769550.002022-11-168013Budget
6158254.002022-10-168026Actual
150211323.002023-06-168017Actual
15176764.732023-06-168068Actual
315081955.002024-10-158014Actual
11166480.002023-02-148068Budget
26422453.962024-05-1580111Actual
36243661.002025-02-148016Actual
31180210.342024-09-1580212Actual
1217454.002022-06-168063Actual
359731054.002025-02-148063Actual
30649338.002024-09-158046Actual
12889196.002023-04-168026Actual
281951216.002024-07-168015Actual
24728199.002024-04-158073Actual
358850.002022-05-168015Budget
318911731.002024-10-158017Actual
10372623.002023-02-148064Actual
5131310.002022-09-168046Actual
27243232.002024-06-158056Actual
29968528.432024-08-1580611Actual
24848673.002024-04-158015Actual
16296219.912023-07-1780411Actual
18357172.042023-09-1680411Actual
170331146.002023-08-168017Actual
145541108.002023-06-168063Actual
36794475.242025-02-1480611Actual
302621836.002024-09-158013Actual
12291480.002023-03-168068Budget
341381767.002024-12-168017Actual
17154598.062023-08-168028Actual
1622519.002022-06-168016Actual
11104649.582023-02-148028Actual
348221047.002025-01-148063Actual
35233470.002025-01-148066Actual
27775118.852024-06-1580212Actual
191021144.002023-10-168067Actual
16565997.002023-08-168063Actual
21391242.252023-12-1780311Actual
13032351.002023-04-168056Actual
10838511.002023-02-148066Actual
5970850.002022-10-168015Budget
5890650.002022-10-168064Budget
38598685.002025-04-168036Actual
24228779.882024-03-158028Actual
4115601.002022-08-168066Actual
689262.002022-05-168056Actual
7483397.002022-11-168066Actual
6302280.002022-10-168056Budget
5035280.002022-09-168026Budget
5315789.002022-09-168017Actual
69541051.002022-11-168014Actual
7377380.002022-11-168046Budget
25048164.002024-04-158056Actual
17894140.002023-09-168026Actual
13721909.002023-05-168015Actual
4657200.002022-09-168073Budget
2931270.002022-07-178056Actual
1875405.002022-06-168066Actual
33969176.002024-12-168026Actual
12762650.002023-04-168065Budget
20871811.002023-12-178065Actual
26716350.382024-05-1580113Actual
17654197.002023-09-168073Actual
23819779.002024-03-158015Actual
643380.002022-05-168046Budget
33942606.002024-12-168016Actual
22988270.002024-02-148046Actual
327601277.002024-11-158065Actual
316011318.002024-10-158015Actual
14766579.002023-06-168065Actual
98001029.002023-01-148017Actual
303821855.002024-09-158014Actual
8403280.002022-12-178026Budget
7015742.002022-11-168064Actual
642393.002022-05-168046Actual
316361229.002024-10-158065Actual
274262049.602024-06-158018Actual
17389352.892023-08-1680611Actual
17774644.002023-09-168015Actual
331072026.882024-11-158018Actual
2932200.002022-07-178056Budget
364751337.002025-02-148067Actual
262061496.002024-05-158017Actual
125591085.002023-04-168014Actual
29852824.182024-08-1580111Actual
36324422.002025-02-148046Actual
38002415.662025-03-1680112Actual
37500326.002025-03-168056Actual
10452850.002023-02-148015Budget
9149109.002023-01-148073Actual
29469170.002024-08-158026Actual
3458380.002022-08-168063Budget
1720550.002022-06-168036Budget
1440536.932023-05-1680112Actual
25173992.002024-04-158067Actual
25406155.022024-04-1580311Actual
22815814.002024-02-148015Actual
338501217.002024-12-168015Actual
5083565.002022-09-168036Actual
26776738.112024-05-1580613Actual
23967519.002024-03-158036Actual
3863480.002022-08-168016Budget
25852861.002024-05-158064Actual
14172772.312023-05-168068Actual
31694566.002024-10-158016Actual
1953851.822023-10-1680612Actual
32899428.002024-11-158046Actual
4333750.002022-08-168018Budget
135051559.002023-05-168013Actual
91971155.002023-01-148014Actual
35882738.112025-01-1480613Actual
12699850.002023-04-168015Budget
286061058.682024-07-168028Actual
2053622.042023-11-1680212Actual
2561043.312024-04-1580612Actual
2653145.442024-05-1580511Actual
3317480.002022-07-178068Budget
38030106.082025-03-1680212Actual
38543515.002025-04-168016Actual
9393650.002023-01-148065Budget

Generated 2025-06-15 10:21:06.850 UTC