[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-05-208065Budget
14931242.002023-05-208056Actual
17154598.062023-07-208028Actual
16917324.002023-07-208046Actual
7888550.002022-11-208013Budget
19926167.002023-10-208026Actual
200961166.002023-10-208017Actual
32131366.722024-09-1880211Actual
9521225.002022-12-188026Actual
28961727.372024-06-1980612Actual
5084550.002022-08-208036Budget
1930861.402023-09-1980211Actual
10686632.002023-01-188036Actual
36561982.922025-01-188028Actual
151141751.112023-05-208018Actual
21718201.002023-12-188073Actual
33227855.032024-10-1980111Actual
3131650.002022-06-208067Budget
28753409.282024-06-1980311Actual
36735369.912025-01-1880411Actual
26504213.532024-04-1880411Actual
26477223.102024-04-1880311Actual
7482480.002022-10-208066Budget
190671189.002023-09-198017Actual
4519550.002022-08-208013Budget
160361050.002023-06-208067Actual
1159550.002022-05-208013Budget
273331606.002024-05-198017Actual
43321035.952022-07-208018Actual
22281701.092023-12-188068Actual
12370550.002023-03-208013Budget
2662464.592024-04-1880112Actual
9256750.002022-12-188064Budget
26450190.122024-04-1880211Actual
1720550.002022-05-208036Budget
14611205.002023-05-208073Actual
14851169.002023-05-208026Actual
24019283.002024-02-178056Actual
20779669.002023-11-208064Actual
10126560.002023-01-188013Actual
1446362.462023-04-1980612Actual
31694566.002024-09-188016Actual
8451550.002022-11-208036Budget
33309334.812024-10-1980411Actual
30568557.002024-08-198016Actual
8135779.002022-11-208064Actual
34551519.922024-11-1980112Actual
10187393.002023-01-188063Actual
6111487.002022-09-198016Actual
175971108.002023-08-208063Actual
13923246.002023-04-198056Actual
14314163.532023-04-1980411Actual
7330648.002022-10-208036Actual
292561795.002024-07-198014Actual
2885380.002022-06-208046Budget
9149109.002022-12-188073Actual
5563643.522022-08-208068Actual
546209.002022-04-198026Actual
12620650.002023-03-208064Budget
29880181.612024-07-1980211Actual
23459312.472024-01-1880611Actual
6110480.002022-09-198016Budget
27655192.252024-05-1980511Actual
16891497.002023-07-208036Actual
24142888.002024-02-178067Actual
21780497.002023-12-188064Actual
282301192.002024-06-198065Actual
121831170.802023-02-178018Actual
281951216.002024-06-198015Actual
18217955.642023-08-208068Actual
3211750.002022-06-208018Budget
5643550.002022-09-198013Budget
91961100.002022-12-188014Budget
7154650.002022-10-208065Budget
1440536.932023-04-1980112Actual
6439850.002022-09-198017Budget
971750.002022-04-198018Budget
25406155.022024-03-1980311Actual
286061058.682024-06-198028Actual
1767380.002022-05-208046Budget
342591285.952024-11-198028Actual
335801094.252024-10-1980613Actual
171261479.902023-07-208018Actual
11904207.002023-02-178056Actual
216611060.002023-12-188063Actual
6031742.002022-09-198065Actual
268681252.002024-05-198063Actual
38953745.452025-03-2080111Actual
3725757.002022-07-208015Actual
34698766.182024-11-1980213Actual
36383463.002025-01-188066Actual
2932200.002022-06-208056Budget
14673553.002023-05-208064Actual
13172806.002023-03-208017Actual
6207655.002022-09-198036Actual
28428484.002024-06-198066Actual
17188819.282023-07-208068Actual
5236480.002022-08-208066Budget
4846850.002022-08-208015Budget
2050934.802023-10-2080112Actual
23967519.002024-02-178036Actual
26422453.962024-04-1880111Actual
54541532.932022-08-208018Actual
15746730.002023-06-208065Actual
377441323.832025-02-178068Actual
191021144.002023-09-198067Actual
5564480.002022-08-208068Budget
1744723.102023-07-2080112Actual
25852861.002024-04-188064Actual
21158823.002023-11-208067Actual
269871108.002024-05-198064Actual
18006401.002023-08-208066Actual
314231025.002024-09-188063Actual
6628480.002022-09-198028Budget
315431120.002024-09-188064Actual
35233470.002024-12-188066Actual
3258511.702022-06-208028Actual
1295100.002022-05-208073Budget
39008339.062025-03-2080311Actual
34671722.322024-11-1980113Actual
29442515.002024-07-198016Actual
293491301.002024-07-198015Actual
373351155.002025-02-178065Actual
35531359.282024-12-1880211Actual
14731875.002023-05-208015Actual
31214866.732024-08-1980612Actual
5237501.002022-08-208066Actual
31775368.002024-09-188046Actual
30886955.642024-08-198028Actual
274262049.602024-05-198018Actual
2161051.002022-04-198014Actual
11761300.002023-02-178026Actual
1719663.002022-05-208036Actual
348221047.002024-12-188063Actual
27078946.002024-05-198065Actual
10048764.732022-12-188068Actual
5970850.002022-09-198015Budget
4579345.002022-08-208063Actual
36913683.752025-01-1880612Actual
20716222.002023-11-208073Actual
18418222.042023-08-2080611Actual
22988270.002024-01-188046Actual
1953851.822023-09-1980612Actual
13431000.002022-05-208014Budget
37179405.002025-02-178073Actual
10451831.002023-01-188015Actual
341381767.002024-11-198017Actual
38030106.082025-02-1780212Actual
7094705.002022-10-208015Actual
1814200.002022-05-208056Budget
221621029.002023-12-188067Actual
11810550.002023-02-178036Budget
12888200.002023-03-208026Budget
25947901.002024-04-188065Actual
20956137.002023-11-208026Actual
28698824.182024-06-1980111Actual
37448582.002025-02-178036Actual
350001488.002024-12-188015Actual
360921310.002025-01-188064Actual
28315158.002024-06-198026Actual
2741550.002022-06-208016Budget
11105380.002023-01-188028Budget
5891617.002022-09-198064Actual
10588546.002023-01-188016Actual
38002415.662025-02-1780112Actual
336371587.002024-11-198013Actual
27628453.962024-05-1980411Actual
17654197.002023-08-208073Actual
364751337.002025-01-188067Actual
10839480.002023-01-188066Budget
13816476.002023-04-198016Actual
24790497.002024-03-198064Actual
5315789.002022-08-208017Actual
4657200.002022-08-208073Budget
279261106.542024-05-1980613Actual
13843131.002023-04-198026Actual
14138623.822023-04-198028Actual
10838511.002023-01-188066Actual
387751166.002025-03-208067Actual
9616380.002022-12-188046Budget
33521597.752024-10-1980113Actual
1671200.002022-05-208026Budget
25022291.002024-03-198046Actual
8931478.362022-11-208068Actual

Generated 2025-05-19 21:21:19.212 UTC