[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1622519.002022-05-198016Actual
10510690.002023-01-178065Actual
36735369.912025-01-1780411Actual
13233750.002023-03-198067Budget
9859636.002022-12-178067Actual
29497679.002024-07-188036Actual
34613902.902024-11-1880612Actual
1875405.002022-05-198066Actual
8932380.002022-11-198068Budget
28315158.002024-06-188026Actual
231391134.002024-01-178067Actual
129499.002022-05-198073Actual
6208550.002022-09-188036Budget
19222740.492023-09-188068Actual
28369408.002024-06-188046Actual
5375623.002022-08-198067Actual
27574273.102024-05-1880211Actual
1583188.002023-06-198026Actual
2201480.002022-05-198068Budget
6158254.002022-09-188026Actual
3862595.002022-07-198016Actual
20308392.262023-10-1980111Actual
8451550.002022-11-198036Budget
297601013.222024-07-188028Actual
200961166.002023-10-198017Actual
27136489.002024-05-188016Actual
23459312.472024-01-1780611Actual
8546200.002022-11-198056Budget
15746730.002023-06-198065Actual
242611031.402024-02-168068Actual
2932200.002022-06-198056Budget
25493296.512024-03-1880611Actual
331691210.192024-10-188068Actual
14347230.552023-04-1880611Actual
293491301.002024-07-188015Actual
7094705.002022-10-198015Actual
35148600.002024-12-178036Actual
37944580.562025-02-1680611Actual
19335101.822023-09-1880311Actual
11245550.002023-02-168013Budget
16891497.002023-07-198036Actual
2419100.002022-06-198073Budget
34081426.002024-11-188066Actual
1814200.002022-05-198056Budget
319251373.002024-09-178067Actual
20871811.002023-11-198065Actual
19841623.002023-10-198065Actual
33401460.342024-10-1880112Actual
38981339.062025-03-1980211Actual
11761300.002023-02-168026Actual
6829454.002022-10-198063Actual
30649338.002024-08-188046Actual
2661650.002022-06-198065Budget
145201396.002023-05-198013Actual
38570262.002025-03-198026Actual
21872592.002023-12-178065Actual
1526258.212023-05-1980211Actual
141101504.142023-04-188018Actual
10780300.002023-01-178056Actual
17328242.252023-07-1980411Actual
15316226.302023-05-1980411Actual
19362175.232023-09-1880411Actual
1540834.802023-05-1980112Actual
6502793.002022-09-188067Actual
32185475.242024-09-1780411Actual
308001260.002024-08-188067Actual
37500326.002025-02-168056Actual
33227855.032024-10-1880111Actual
23993353.002024-02-168046Actual
58311272.002022-09-188014Actual
32845157.002024-10-188026Actual
15885299.002023-06-198046Actual
29442515.002024-07-188016Actual
27655192.252024-05-1880511Actual
31060441.192024-08-1880411Actual
18952257.002023-09-188046Actual
16685583.002023-07-198064Actual
247561013.002024-03-188014Actual
11810550.002023-02-168036Budget
11633650.002023-02-168065Budget
25947901.002024-04-178065Actual
22339356.082023-12-1780111Actual
17274115.652023-07-1980211Actual
263291069.282024-04-178028Actual
337921159.002024-11-188064Actual
22757571.002024-01-178064Actual
3906278.422025-03-1980511Actual
20250993.522023-10-198068Actual
14811039.002022-05-198015Actual
25406155.022024-03-1880311Actual
21336280.552023-11-1980111Actual
38002415.662025-02-1680112Actual
4907749.002022-08-198065Actual
25081436.002024-03-188066Actual
1954950.002022-05-198017Budget
190671189.002023-09-188017Actual
6111487.002022-09-188016Actual
22037188.002023-12-178056Actual
32422985.482024-09-1780213Actual
28288613.002024-06-188016Actual
6581750.002022-09-188018Budget
145541108.002023-05-198063Actual
39096652.902025-03-1980611Actual
36030315.002025-01-178073Actual
2281550.002022-06-198013Budget
7280280.002022-10-198026Budget
387751166.002025-03-198067Actual
4380811.702022-07-198028Actual
273331606.002024-05-188017Actual
642393.002022-04-188046Actual
12230458.672023-02-168028Actual
34730671.442024-11-1880613Actual
26088259.002024-04-178046Actual
5131310.002022-08-198046Actual
43321035.952022-07-198018Actual
32958568.002024-10-188066Actual
3397550.002022-07-198013Budget
38064983.762025-02-1680612Actual
382371715.002025-03-198013Actual
171261479.902023-07-198018Actual
2053622.042023-10-1980212Actual
38272983.002025-03-198063Actual
262411171.002024-04-178067Actual
546209.002022-04-188026Actual
18871357.002023-09-188016Actual
33255327.362024-10-1880211Actual
29019553.892024-06-1880113Actual
15142649.582023-05-198028Actual
37420186.002025-02-168026Actual
7621750.002022-10-198067Budget
335801094.252024-10-1880613Actual
7376444.002022-10-198046Actual
23014291.002024-01-178056Actual
297322151.122024-07-188018Actual
14138623.822023-04-188028Actual
24790497.002024-03-188064Actual
5782200.002022-09-188073Budget
1766458.002022-05-198046Actual
28927112.462024-06-1880212Actual
18978186.002023-09-188056Actual
33463813.542024-10-1880612Actual
3646650.002022-07-198064Budget
20956137.002023-11-198026Actual
22694407.002024-01-178073Actual
34671722.322024-11-1880113Actual
6690669.282022-09-188068Actual
10685550.002023-01-178036Budget
18275299.702023-08-1980111Actual
201891528.382023-10-198018Actual
596550.002022-04-188036Budget
195951543.002023-10-198013Actual
39334959.162025-03-1980613Actual
89449.002022-04-188063Actual
36298666.002025-01-178036Actual
377101349.592025-02-168028Actual
98001029.002022-12-178017Actual
11856401.002023-02-168046Actual
7154650.002022-10-198065Budget
22070405.002023-12-178066Actual
28753409.282024-06-1880311Actual
365951035.952025-01-178068Actual
1874480.002022-05-198066Budget
34023421.002024-11-188046Actual
326322174.002024-10-188014Actual
9393650.002022-12-178065Budget
2014705.002022-05-198067Actual
10187393.002023-01-178063Actual
9011578.002022-12-178013Actual
21244860.192023-11-198028Actual
33282349.702024-10-1880311Actual
13422843.522023-03-198068Actual
24848673.002024-03-188015Actual
19899421.002023-10-198016Actual
4381480.002022-07-198028Budget
375901646.002025-02-168017Actual
269871108.002024-05-188064Actual
2280618.002022-06-198013Actual
348221047.002024-12-178063Actual
38030106.082025-02-1680212Actual
23399235.872024-01-1780411Actual
23372213.532024-01-1780311Actual

Generated 2025-05-18 09:01:54.924 UTC