[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002022-06-228016Actual
31331722.322024-08-2180613Actual
5642531.002022-09-218013Actual
365332428.402025-01-208018Actual
89449.002022-04-218063Actual
5502480.002022-08-228028Budget
11244710.002023-02-198013Actual
14824412.002023-05-228016Actual
24374164.592024-02-1980311Actual
15176764.732023-05-228068Actual
17809772.002023-08-228065Actual
2280618.002022-06-228013Actual
5177280.002022-08-228056Budget
216271440.002023-12-208013Actual
21985533.002023-12-208036Actual
5083565.002022-08-228036Actual
11856401.002023-02-198046Actual
6255506.002022-09-218046Actual
281951216.002024-06-218015Actual
387401780.002025-03-228017Actual
7280280.002022-10-228026Budget
2093750.002022-05-228018Budget
5704380.002022-09-218063Budget
1216380.002022-05-228063Budget
36708419.922025-01-2080311Actual
9570648.002022-12-208036Actual
169100.002022-04-218073Budget
23259740.492024-01-208068Actual
13172806.002023-03-228017Actual
19980314.002023-10-228046Actual
297941169.282024-07-218068Actual
2990480.002022-06-228066Budget
7621750.002022-10-228067Budget
17774644.002023-08-228015Actual
32925232.002024-10-218056Actual
69551100.002022-10-228014Budget
262411171.002024-04-208067Actual
18275299.702023-08-2280111Actual
16122740.492023-06-228028Actual
30978713.542024-08-2180111Actual
9520280.002022-12-208026Budget
2201480.002022-05-228068Budget
2419100.002022-06-228073Budget
13661696.002023-04-218064Actual
9010550.002022-12-208013Budget
38570262.002025-03-228026Actual
65801288.982022-09-218018Actual
12888200.002023-03-228026Budget
13092468.002023-03-228066Actual
161561031.402023-06-228068Actual
2537958.212024-03-2180211Actual
38122531.092025-02-1980113Actual
25947901.002024-04-208065Actual
6501650.002022-09-218067Budget
21336280.552023-11-2280111Actual
10918850.002023-01-208017Budget
23912505.002024-02-198016Actual
14015945.002023-04-218017Actual
16917324.002023-07-228046Actual
262061496.002024-04-208017Actual
175971108.002023-08-228063Actual
133131360.202023-03-228018Actual
8355670.002022-11-228016Actual
38272983.002025-03-228063Actual
1544170.972023-05-2280612Actual
20921210.192022-05-228018Actual
354451210.192024-12-208068Actual
36561982.922025-01-208028Actual
19362175.232023-09-2180411Actual
30054115.652024-07-2180212Actual
263012382.942024-04-208018Actual
10588546.002023-01-208016Actual
17246308.212023-07-2280111Actual
16778827.002023-07-228065Actual
14172772.312023-04-218068Actual
23317285.872024-01-2080111Actual
14673553.002023-05-228064Actual
12761598.002023-03-228065Actual
1953888.002022-05-228017Actual
18952257.002023-09-218046Actual
26114209.002024-04-208056Actual
13721909.002023-04-218015Actual
252311698.082024-03-218018Actual
36298666.002025-01-208036Actual
4578380.002022-08-228063Budget
33343549.712024-10-2180611Actual
7094705.002022-10-228015Actual
21036265.002023-11-228056Actual
2161051.002022-04-218014Actual
11713556.002023-02-198016Actual
9071480.002022-12-208063Budget
18418222.042023-08-2280611Actual
307651606.002024-08-218017Actual
77011058.682022-10-228018Actual
231391134.002024-01-208067Actual
2653145.442024-04-2080511Actual
10187393.002023-01-208063Actual
33969176.002024-11-218026Actual
141101504.142023-04-218018Actual
15234372.042023-05-2280111Actual
5130380.002022-08-228046Budget
241081184.002024-02-198017Actual
75621155.002022-10-228017Actual
23225675.342024-01-208028Actual
12511214.002023-03-228073Actual
4519550.002022-08-228013Budget
17389352.892023-07-2280611Actual
1446362.462023-04-2180612Actual
31094585.882024-08-2180611Actual
4656200.002022-08-228073Actual
185661848.002023-09-218013Actual
28961727.372024-06-2180612Actual
11383100.002023-02-198073Actual
171261479.902023-07-228018Actual
18926468.002023-09-218036Actual
1622519.002022-05-228016Actual
25048164.002024-03-218056Actual
16565997.002023-07-228063Actual
5034225.002022-08-228026Actual
13171850.002023-03-228017Budget
24996529.002024-03-218036Actual
22037188.002023-12-208056Actual
338501217.002024-11-218015Actual
222201375.352023-12-208018Actual
2140675.342022-05-228028Actual
21278779.882023-11-228068Actual
38981339.062025-03-2280211Actual
3911280.002022-07-228026Budget
12840513.002023-03-228016Actual
32103746.522024-09-2080111Actual
22694407.002024-01-208073Actual
2171000.002022-04-218014Budget
24848673.002024-03-218015Actual
9394808.002022-12-208065Actual
125591085.002023-03-228014Actual
37030722.322025-01-2080613Actual
11493650.002023-02-198064Budget
32395608.282024-09-2080113Actual
27191661.002024-05-218036Actual
4333750.002022-07-228018Budget
180631201.002023-08-228017Actual
6302280.002022-09-218056Budget
47051100.002022-08-228014Budget
376241348.002025-02-198067Actual
32547972.002024-10-218063Actual
3726850.002022-07-228015Budget
88241079.892022-11-228018Actual
1874480.002022-05-228066Budget
27163223.002024-05-218026Actual
302621836.002024-08-218013Actual
34459164.592024-11-2180511Actual
27217471.002024-05-218046Actual
10048764.732022-12-208068Actual
35174364.002024-12-208046Actual
13843131.002023-04-218026Actual
36243661.002025-01-208016Actual
2557825.232024-03-2180212Actual
9859636.002022-12-208067Actual
12937621.002023-03-228036Actual
12985480.002023-03-228046Budget
1719663.002022-05-228036Actual
31299715.302024-08-2180213Actual
9799950.002022-12-208017Budget
31060441.192024-08-2180411Actual
9472632.002022-12-208016Actual
23047425.002024-01-208066Actual
34350950.782024-11-2180111Actual
11963480.002023-02-198066Budget
13422843.522023-03-228068Actual
32604520.002024-10-218073Actual
35645555.022024-12-2080611Actual
166501095.002023-07-228014Actual
314231025.002024-09-208063Actual
19899421.002023-10-228016Actual
30649338.002024-08-218046Actual
1671200.002022-05-228026Budget
291361733.002024-07-218013Actual
7233550.002022-10-228016Budget
10977823.002023-01-208067Actual
10637200.002023-01-208026Budget
20871811.002023-11-228065Actual
24347115.652024-02-1980211Actual
21957137.002023-12-208026Actual
20363102.892023-10-2280311Actual
4439480.002022-07-228068Budget
12510200.002023-03-228073Budget

Generated 2025-05-21 07:39:24.941 UTC