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

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22988270.002024-02-158046Actual
169100.002022-05-178073Budget
7561950.002022-11-178017Budget
33343549.712024-11-1680611Actual
8498376.002022-12-188046Actual
499550.002022-05-178016Budget
22907400.002024-02-158016Actual
39182243.322025-04-1780212Actual
18952257.002023-10-178046Actual
293491301.002024-08-168015Actual
32158427.362024-10-1680311Actual
20039356.002023-11-178066Actual
30088790.142024-08-1680612Actual
10186380.002023-02-158063Budget
2837683.002022-07-188036Actual
17867509.002023-09-178016Actual
31834458.002024-10-168066Actual
330491296.002024-11-168067Actual
4194850.002022-08-178017Budget
285782482.952024-07-178018Actual
16357206.082023-07-1880611Actual
20659992.002023-12-188063Actual
258171258.002024-05-168014Actual
12761598.002023-04-178065Actual
1403680.002022-06-178064Actual
14851169.002023-06-178026Actual
17246308.212023-08-1780111Actual
1078598.062022-05-178068Actual
29549266.002024-08-168056Actual
18601935.002023-10-178063Actual
20006192.002023-11-178056Actual
9521225.002023-01-158026Actual
17654197.002023-09-178073Actual
37944580.562025-03-1780611Actual
21391242.252023-12-1880311Actual
39008339.062025-04-1780311Actual
10047380.002023-01-158068Budget
34049294.002024-12-178056Actual
313881802.002024-10-168013Actual
166501095.002023-08-178014Actual
27628453.962024-06-1680411Actual
1402650.002022-06-178064Budget
373351155.002025-03-178065Actual
28075410.002024-07-178073Actual
1847649.702023-09-1780112Actual
546209.002022-05-178026Actual
268331575.002024-06-168013Actual
286061058.682024-07-178028Actual
33227855.032024-11-1680111Actual
38064983.762025-03-1780612Actual
10685550.002023-02-158036Budget
30354417.002024-09-168073Actual
11633650.002023-03-178065Budget
32245480.562024-10-1680611Actual
377441323.832025-03-178068Actual
2254574.162024-01-1580612Actual
290461073.202024-07-1780213Actual
35531359.282025-01-1580211Actual
37884544.392025-03-1780411Actual
5563643.522022-09-178068Actual
38002415.662025-03-1780112Actual
22011346.002024-01-158046Actual
1622519.002022-06-178016Actual
29934458.212024-08-1680411Actual
830950.002022-05-178017Budget
29880181.612024-08-1680211Actual
278931083.732024-06-1680213Actual
9473550.002023-01-158016Budget
10839480.002023-02-158066Budget
7749511.702022-11-178028Actual
342591285.952024-12-178028Actual
25048164.002024-04-168056Actual
221621029.002024-01-158067Actual
21364160.342023-12-1880211Actual
1426059.272023-05-1780211Actual
35841131.002022-08-178014Actual
27689555.022024-06-1680611Actual
2661650.002022-07-188065Budget
2931270.002022-07-188056Actual
2452041.192024-03-1680112Actual
247561013.002024-04-168014Actual
22722940.002024-02-158014Actual
11304380.002023-03-178063Budget
23459312.472024-02-1580611Actual
38861869.282025-04-178028Actual
13431000.002022-06-178014Budget
15618852.002023-07-188014Actual
12182750.002023-03-178018Budget
2932200.002022-07-188056Budget
281032174.002024-07-178014Actual
8873480.002022-12-188028Budget
10264162.002023-02-158073Actual
4845924.002022-09-178015Actual
5969907.002022-10-178015Actual
11962444.002023-03-178066Actual
34350950.782024-12-1780111Actual
12937621.002023-04-178036Actual
24848673.002024-04-168015Actual
103131000.002023-02-158014Budget
9257882.002023-01-158064Actual
2050934.802023-11-1780112Actual
2418159.002022-07-188073Actual
36030315.002025-02-158073Actual
348221047.002025-01-158063Actual
1544170.972023-06-1780612Actual
1838451.822023-09-1780511Actual
22248716.252024-01-158028Actual
305101081.002024-09-168065Actual
15289156.082023-06-1780311Actual
246711029.002024-04-168063Actual
170331146.002023-08-178017Actual
30623570.002024-09-168036Actual
39216939.072025-04-1780612Actual
10636211.002023-02-158026Actual
325121587.002024-11-168013Actual
28315158.002024-07-178026Actual
3537200.002022-08-178073Budget
17716620.002023-09-178064Actual
2153743.312023-12-1880112Actual
302971103.002024-09-168063Actual
7423200.002022-11-178056Budget
9663198.002023-01-158056Actual
5376650.002022-09-178067Budget
291711025.002024-08-168063Actual
2161051.002022-05-178014Actual
12371566.002023-04-178013Actual
8545334.002022-12-188056Actual
27775118.852024-06-1680212Actual
13599415.002023-05-178073Actual
26422453.962024-05-1680111Actual
13421480.002023-04-178068Budget
22037188.002024-01-158056Actual
16778827.002023-08-178065Actual
13172806.002023-04-178017Actual
360582134.002025-02-158014Actual
35851100.002022-08-178014Budget
11634856.002023-03-178065Actual
24374164.592024-03-1680311Actual
263621046.562024-05-168068Actual
10451831.002023-02-158015Actual
30691113.002022-07-188017Actual
388951146.562025-04-178068Actual
7280280.002022-11-178026Budget
267431004.782024-05-1680213Actual
4439480.002022-08-178068Budget
18720626.002023-10-178064Actual
387751166.002025-04-178067Actual
47051100.002022-09-178014Budget
331072026.882024-11-168018Actual
7809380.002022-11-178068Budget
1930861.402023-10-1780211Actual
237261024.002024-03-168014Actual
33729362.002024-12-178073Actual
2653145.442024-05-1680511Actual
5375623.002022-09-178067Actual
6439850.002022-10-178017Budget
376241348.002025-03-178067Actual
8746750.002022-12-188067Budget
18006401.002023-09-178066Actual
32547972.002024-11-168063Actual
9701260.202022-05-178018Actual
35703597.582025-01-1580112Actual
11245550.002023-03-178013Budget
15859509.002023-07-188036Actual
18658214.002023-10-178073Actual
14138623.822023-05-178028Actual
252311698.082024-04-168018Actual
9721480.002023-01-158066Budget
359731054.002025-02-158063Actual
276650.002022-05-178064Budget
32899428.002024-11-168046Actual
331351002.612024-11-168028Actual
31801291.002024-10-168056Actual
7622865.002022-11-178067Actual
27191661.002024-06-168036Actual
10637200.002023-02-158026Budget
23345178.422024-02-1580211Actual
21158823.002023-12-188067Actual
168143.002022-05-178073Actual
23399235.872024-02-1580411Actual
3647720.002022-08-178064Actual
2557825.232024-04-1680212Actual
26504213.532024-05-1680411Actual
21278779.882023-12-188068Actual

Generated 2025-06-16 16:13:41.204 UTC