[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10048764.732022-12-208068Actual
349072003.002024-12-208014Actual
11104649.582023-01-208028Actual
38002415.662025-02-1980112Actual
348221047.002024-12-208063Actual
829859.002022-04-218017Actual
296391767.002024-07-218017Actual
291711025.002024-07-218063Actual
2014705.002022-05-228067Actual
318911731.002024-09-208017Actual
36350320.002025-01-208056Actual
360582134.002025-01-208014Actual
15533945.002023-06-228063Actual
29907512.472024-07-2180311Actual
418668.002022-04-218065Actual
29880181.612024-07-2180211Actual
9569550.002022-12-208036Budget
28698824.182024-06-2180111Actual
26716350.382024-04-2080113Actual
6302280.002022-09-218056Budget
547200.002022-04-218026Budget
221271062.002023-12-208017Actual
29550.002022-04-218013Budget
372072060.002025-02-198014Actual
237261024.002024-02-198014Actual
2885380.002022-06-228046Budget
31033532.682024-08-2180311Actual
308582625.372024-08-218018Actual
31152610.342024-08-2180112Actual
2932200.002022-06-228056Budget
9616380.002022-12-208046Budget
151141751.112023-05-228018Actual
3561284.802024-12-2080511Actual
17716620.002023-08-228064Actual
26565245.442024-04-2080611Actual
16917324.002023-07-228046Actual
23993353.002024-02-198046Actual
15142649.582023-05-228028Actual
4907749.002022-08-228065Actual
10126560.002023-01-208013Actual
276650.002022-04-218064Budget
1632360.332023-06-2280511Actual
7700750.002022-10-228018Budget
2665866.722024-04-2080612Actual
273681269.002024-05-218067Actual
25351395.452024-03-2180111Actual
23854730.002024-02-198065Actual
17328242.252023-07-2280411Actual
32395608.282024-09-2080113Actual
36243661.002025-01-208016Actual
9071480.002022-12-208063Budget
36971745.132025-01-2080113Actual
9617348.002022-12-208046Actual
277749.002022-04-218064Actual
9720430.002022-12-208066Actual
7015742.002022-10-228064Actual
10127550.002023-01-208013Budget
4007380.002022-07-228046Budget
28780435.872024-06-2180411Actual
17274115.652023-07-2280211Actual
33401460.342024-10-2180112Actual
375901646.002025-02-198017Actual
293491301.002024-07-218015Actual
19841623.002023-10-228065Actual
7888550.002022-11-228013Budget
231391134.002024-01-208067Actual
7232620.002022-10-228016Actual
11056750.002023-01-208018Budget
11857480.002023-02-198046Budget
168143.002022-04-218073Actual
21985533.002023-12-208036Actual
13721909.002023-04-218015Actual
35200237.002024-12-208056Actual
17654197.002023-08-228073Actual
1543650.002022-05-228065Budget
393011013.552025-03-2280213Actual
21010360.002023-11-228046Actual
4115601.002022-07-228066Actual
20390226.302023-10-2280411Actual
13233750.002023-03-228067Budget
34350950.782024-11-2180111Actual
15316226.302023-05-2280411Actual
222201375.352023-12-208018Actual
1482850.002022-05-228015Budget
342591285.952024-11-218028Actual
22281701.092023-12-208068Actual
20659992.002023-11-228063Actual
22454369.912023-12-2080611Actual
35645555.022024-12-2080611Actual
7154650.002022-10-228065Budget
2340380.002022-06-228063Budget
38543515.002025-03-228016Actual
15590286.002023-06-228073Actual
1216380.002022-05-228063Budget
2140675.342022-05-228028Actual
2524650.002022-06-228064Budget
13092468.002023-03-228066Actual
32958568.002024-10-218066Actual
4908650.002022-08-228065Budget
9570648.002022-12-208036Actual
18357172.042023-08-2280411Actual
4054280.002022-07-228056Budget
3396611.002022-07-228013Actual
23459312.472024-01-2080611Actual
3131650.002022-06-228067Budget
89449.002022-04-218063Actual
1750572.042023-07-2280612Actual
207441051.002023-11-228014Actual
285201143.002024-06-218067Actual
364401856.002025-01-208017Actual
9010550.002022-12-208013Budget
13756567.002023-04-218065Actual
384851301.002025-03-228065Actual
28586.002022-04-218013Actual
8135779.002022-11-228064Actual
16685583.002023-07-228064Actual
43321035.952022-07-228018Actual
8355670.002022-11-228016Actual
2496891.002024-03-218026Actual
9520280.002022-12-208026Budget
7153720.002022-10-228065Actual
293841118.002024-07-218065Actual
27163223.002024-05-218026Actual
9257882.002022-12-208064Actual
39035564.602025-03-2280411Actual
3960550.002022-07-228036Budget
21391242.252023-11-2280311Actual
16214376.302023-06-2280111Actual
359731054.002025-01-208063Actual
11572850.002023-02-198015Budget
18778638.002023-09-218015Actual
6301246.002022-09-218056Actual
337921159.002024-11-218064Actual
39182243.322025-03-2280212Actual
195951543.002023-10-228013Actual
10589480.002023-01-208016Budget
14347230.552023-04-2180611Actual
22694407.002024-01-208073Actual
12620650.002023-03-228064Budget
7949480.002022-11-228063Budget
5705375.002022-09-218063Actual
10510690.002023-01-208065Actual
6829454.002022-10-228063Actual
32455678.462024-09-2080613Actual
27808939.072024-05-2180612Actual
5035280.002022-08-228026Budget
14015945.002023-04-218017Actual
125581000.002023-03-228014Budget
6501650.002022-09-218067Budget
28841475.242024-06-2180611Actual
269531757.002024-05-218014Actual
365951035.952025-01-208068Actual
22339356.082023-12-2080111Actual
5782200.002022-09-218073Budget
12104750.002023-02-198067Budget
9987867.762022-12-208028Actual
9663198.002022-12-208056Actual
11809648.002023-02-198036Actual
30886955.642024-08-218028Actual
273331606.002024-05-218017Actual
4845924.002022-08-228015Actual
31006181.612024-08-2180211Actual
269871108.002024-05-218064Actual
357806.002022-04-218015Actual
13171850.002023-03-228017Budget
23819779.002024-02-198015Actual
12511214.002023-03-228073Actual
24019283.002024-02-198056Actual
291361733.002024-07-218013Actual
2144552.892023-11-2280511Actual
30623570.002024-08-218036Actual
242611031.402024-02-198068Actual
498584.002022-04-218016Actual
10732480.002023-01-208046Budget
16296219.912023-06-2280411Actual
2789200.002022-06-228026Budget
23372213.532024-01-2080311Actual
36880109.272025-01-2080212Actual
2452041.192024-02-1980112Actual
13871406.002023-04-218036Actual
27601564.602024-05-2180311Actual
1624251.822023-06-2280211Actual
17974169.002023-08-228056Actual
319832182.942024-09-208018Actual
2056767.782023-10-2280612Actual

Generated 2025-05-21 07:41:50.742 UTC