[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-05-228018Actual
25493296.512024-03-2180611Actual
38064983.762025-02-1980612Actual
38683536.002025-03-228066Actual
125591085.002023-03-228014Actual
9663198.002022-12-208056Actual
21957137.002023-12-208026Actual
24883687.002024-03-218065Actual
135401143.002023-04-218063Actual
65801288.982022-09-218018Actual
297601013.222024-07-218028Actual
31775368.002024-09-208046Actual
28369408.002024-06-218046Actual
1482850.002022-05-228015Budget
17274115.652023-07-2280211Actual
222201375.352023-12-208018Actual
4908650.002022-08-228065Budget
17809772.002023-08-228065Actual
5705375.002022-09-218063Actual
5131310.002022-08-228046Actual
80741197.002022-11-228014Actual
32873608.002024-10-218036Actual
280181136.002024-06-218063Actual
325121587.002024-10-218013Actual
145201396.002023-05-228013Actual
25730983.002024-04-208063Actual
8276668.002022-11-228065Actual
689262.002022-04-218056Actual
5782200.002022-09-218073Budget
12699850.002023-03-228015Budget
6254380.002022-09-218046Budget
15350345.452023-05-2280611Actual
17922561.002023-08-228036Actual
196291051.002023-10-228063Actual
150211323.002023-05-228017Actual
21364160.342023-11-2280211Actual
13172806.002023-03-228017Actual
4657200.002022-08-228073Budget
2341349.002022-06-228063Actual
21278779.882023-11-228068Actual
36243661.002025-01-208016Actual
33548701.262024-10-2180213Actual
15590286.002023-06-228073Actual
29880181.612024-07-2180211Actual
32131366.722024-09-2080211Actual
26925421.002024-05-218073Actual
7561950.002022-10-228017Budget
37030722.322025-01-2080613Actual
35093483.002024-12-208016Actual
11244710.002023-02-198013Actual
269871108.002024-05-218064Actual
16917324.002023-07-228046Actual
9335772.002022-12-208015Actual
15618852.002023-06-228014Actual
33227855.032024-10-2180111Actual
17716620.002023-08-228064Actual
352901646.002024-12-208017Actual
304171405.002024-08-218064Actual
2093750.002022-05-228018Budget
296391767.002024-07-218017Actual
3960550.002022-07-228036Budget
15911259.002023-06-228056Actual
12182750.002023-02-198018Budget
9070403.002022-12-208063Actual
3070950.002022-06-228017Budget
39035564.602025-03-2280411Actual
15885299.002023-06-228046Actual
12938550.002023-03-228036Budget
32604520.002024-10-218073Actual
10451831.002023-01-208015Actual
29497679.002024-07-218036Actual
32245480.562024-09-2080611Actual
9521225.002022-12-208026Actual
7622865.002022-10-228067Actual
12042848.002023-02-198017Actual
330151820.002024-10-218017Actual
11056750.002023-01-208018Budget
11904207.002023-02-198056Actual
3725757.002022-07-228015Actual
58301100.002022-09-218014Budget
34579203.952024-11-2180212Actual
279261106.542024-05-2180613Actual
2555133.742024-03-2180112Actual
185661848.002023-09-218013Actual
19806788.002023-10-228015Actual
38598685.002025-03-228036Actual
8931478.362022-11-228068Actual
14232315.662023-04-2180111Actual
39334959.162025-03-2280613Actual
30568557.002024-08-218016Actual
335801094.252024-10-2180613Actual
17867509.002023-08-228016Actual
27628453.962024-05-2180411Actual
359731054.002025-01-208063Actual
7280280.002022-10-228026Budget
25351395.452024-03-2180111Actual
28075410.002024-06-218073Actual
17154598.062023-07-228028Actual
303821855.002024-08-218014Actual
32158427.362024-09-2080311Actual
33672992.002024-11-218063Actual
25022291.002024-03-218046Actual
338501217.002024-11-218015Actual
384851301.002025-03-228065Actual
2153743.312023-11-2280112Actual
10779280.002023-01-208056Budget
547200.002022-04-218026Budget
13421051.002022-05-228014Actual
13871406.002023-04-218036Actual
39096652.902025-03-2280611Actual
1767380.002022-05-228046Budget
30886955.642024-08-218028Actual
21036265.002023-11-228056Actual
259121041.002024-04-208015Actual
28726241.192024-06-2180211Actual
31060441.192024-08-2180411Actual
6581750.002022-09-218018Budget
18098756.002023-08-228067Actual
24661258.002022-06-228014Actual
2418159.002022-06-228073Actual
7330648.002022-10-228036Actual
18658214.002023-09-218073Actual
2932200.002022-06-228056Budget
28753409.282024-06-2180311Actual
27546807.162024-05-2180111Actual
9721480.002022-12-208066Budget
5970850.002022-09-218015Budget
4115601.002022-07-228066Actual
69551100.002022-10-228014Budget
18952257.002023-09-218046Actual
22339356.082023-12-2080111Actual
3647720.002022-07-228064Actual
21718201.002023-12-208073Actual
7888550.002022-11-228013Budget
8683831.002022-11-228017Actual
1632360.332023-06-2280511Actual
16296219.912023-06-2280411Actual
320111158.682024-09-208028Actual
11761300.002023-02-198026Actual
13422843.522023-03-228068Actual
37533536.002025-02-198066Actual
3397550.002022-07-228013Budget
28961727.372024-06-2180612Actual
2140675.342022-05-228028Actual
9071480.002022-12-208063Budget
7153720.002022-10-228065Actual
331691210.192024-10-218068Actual
31152610.342024-08-2180112Actual
31006181.612024-08-2180211Actual
2454711.402024-02-1980212Actual
8746750.002022-11-228067Budget
417650.002022-04-218065Budget
13421480.002023-03-228068Budget
349421337.002024-12-208064Actual
35531359.282024-12-2080211Actual
748480.002022-04-218066Budget
30595262.002024-08-218026Actual
22815814.002024-01-208015Actual
22962492.002024-01-208036Actual
22907400.002024-01-208016Actual
11305412.002023-02-198063Actual
25947901.002024-04-208065Actual
1443222.042023-04-2180212Actual
1670219.002022-05-228026Actual
207441051.002023-11-228014Actual
34459164.592024-11-2180511Actual
16622445.002023-07-228073Actual
17328242.252023-07-2280411Actual
18275299.702023-08-2280111Actual
14015945.002023-04-218017Actual
35200237.002024-12-208056Actual
8026150.002022-11-228073Actual
133131360.202023-03-228018Actual
12432380.002023-03-228063Budget
3536173.002022-07-228073Actual
2050934.802023-10-2280112Actual
11712480.002023-02-198016Budget
269531757.002024-05-218014Actual
206241653.002023-11-228013Actual
25789308.002024-04-208073Actual
342312110.212024-11-218018Actual
31180210.342024-08-2180212Actual

Generated 2025-05-22 02:28:07.280 UTC