[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-08-1880511Actual
1402650.002022-05-188064Budget
33255327.362024-10-1780211Actual
341731062.002024-11-178067Actual
365332428.402025-01-168018Actual
26114209.002024-04-168056Actual
20308392.262023-10-1880111Actual
5035280.002022-08-188026Budget
26422453.962024-04-1680111Actual
32103746.522024-09-1680111Actual
54541532.932022-08-188018Actual
32101349.592022-06-188018Actual
22849638.002024-01-168065Actual
35558414.602024-12-1680311Actual
33942606.002024-11-178016Actual
2991579.002022-06-188066Actual
1720550.002022-05-188036Budget
3960550.002022-07-188036Budget
5034225.002022-08-188026Actual
3959601.002022-07-188036Actual
10780300.002023-01-168056Actual
2789200.002022-06-188026Budget
5642531.002022-09-178013Actual
2496891.002024-03-178026Actual
1948020.972023-09-1780112Actual
11493650.002023-02-158064Budget
18658214.002023-09-178073Actual
37448582.002025-02-158036Actual
38650336.002025-03-188056Actual
20039356.002023-10-188066Actual
35731243.322024-12-1680212Actual
36971745.132025-01-1680113Actual
121831170.802023-02-158018Actual
14639931.002023-05-188014Actual
19954495.002023-10-188036Actual
7482480.002022-10-188066Budget
7700750.002022-10-188018Budget
6302280.002022-09-178056Budget
6158254.002022-09-178026Actual
23993353.002024-02-158046Actual
5969907.002022-09-178015Actual
417650.002022-04-178065Budget
200961166.002023-10-188017Actual
15142649.582023-05-188028Actual
274541401.112024-05-178028Actual
34551519.922024-11-1780112Actual
7329550.002022-10-188036Budget
38953745.452025-03-1880111Actual
9393650.002022-12-168065Budget
5783200.002022-09-178073Actual
12761598.002023-03-188065Actual
37179405.002025-02-158073Actual
10978750.002023-01-168067Budget
4908650.002022-08-188065Budget
22367163.532023-12-1680211Actual
269531757.002024-05-178014Actual
3132668.002022-06-188067Actual
354451210.192024-12-168068Actual
11962444.002023-02-158066Actual
201891528.382023-10-188018Actual
3725757.002022-07-188015Actual
16296219.912023-06-1880411Actual
7424188.002022-10-188056Actual
28369408.002024-06-178046Actual
17274115.652023-07-1880211Actual
29549266.002024-07-178056Actual
36324422.002025-01-168046Actual
165301622.002023-07-188013Actual
1814200.002022-05-188056Budget
4053265.002022-07-188056Actual
293491301.002024-07-178015Actual
207441051.002023-11-188014Actual
34292982.922024-11-178068Actual
168143.002022-04-178073Actual
252311698.082024-03-178018Actual
20250993.522023-10-188068Actual
307651606.002024-08-178017Actual
643380.002022-04-178046Budget
2341349.002022-06-188063Actual
1670219.002022-05-188026Actual
350001488.002024-12-168015Actual
14611205.002023-05-188073Actual
258171258.002024-04-168014Actual
38122531.092025-02-1580113Actual
292911062.002024-07-178064Actual
7622865.002022-10-188067Actual
30146332.842024-07-1780113Actual
331691210.192024-10-178068Actual
36708419.922025-01-1680311Actual
15289156.082023-05-1880311Actual
6501650.002022-09-178067Budget
5782200.002022-09-178073Budget
3537200.002022-07-188073Budget
32131366.722024-09-1680211Actual
13599415.002023-04-178073Actual
15176764.732023-05-188068Actual
38030106.082025-02-1580212Actual
373351155.002025-02-158065Actual
1078598.062022-04-178068Actual
1950723.102023-09-1780212Actual
1813202.002022-05-188056Actual
2662890.002022-06-188065Actual
27546807.162024-05-1780111Actual
3070950.002022-06-188017Budget
21036265.002023-11-188056Actual
14287228.422023-04-1780311Actual
1766458.002022-05-188046Actual
320451196.562024-09-168068Actual
36653907.162025-01-1680111Actual
27488955.642024-05-178068Actual
36998803.022025-01-1680213Actual
17809772.002023-08-188065Actual
297601013.222024-07-178028Actual
13361380.002023-03-188028Budget
191021144.002023-09-178067Actual
7014750.002022-10-188064Budget
34579203.952024-11-1780212Actual
18898176.002023-09-178026Actual
256951418.002024-04-168013Actual
1830360.332023-08-1880211Actual
36298666.002025-01-168036Actual
8605480.002022-11-188066Budget
26007293.002024-04-168016Actual
6502793.002022-09-178067Actual
30623570.002024-08-178036Actual
387751166.002025-03-188067Actual
12230458.672023-02-158028Actual
10126560.002023-01-168013Actual
11904207.002023-02-158056Actual
5503748.062022-08-188028Actual
2393985.002024-02-158026Actual
21479230.552023-11-1880611Actual
36852442.262025-01-1680112Actual
14879495.002023-05-188036Actual
27866360.912024-05-1780113Actual
8276668.002022-11-188065Actual
4054280.002022-07-188056Budget
14851169.002023-05-188026Actual
36185977.002025-01-168065Actual
35882738.112024-12-1680613Actual
4380811.702022-07-188028Actual
18952257.002023-09-178046Actual
10732480.002023-01-168046Budget
499550.002022-04-178016Budget
1930861.402023-09-1780211Actual
35849759.162024-12-1680213Actual
29852824.182024-07-1780111Actual
22962492.002024-01-168036Actual
23912505.002024-02-158016Actual
64401155.002022-09-178017Actual
277749.002022-04-178064Actual
6829454.002022-10-188063Actual
26716350.382024-04-1680113Actual
34378183.742024-11-1780211Actual
31480398.002024-09-168073Actual
27775118.852024-05-1780212Actual
285782482.952024-06-178018Actual
22248716.252023-12-168028Actual
1443222.042023-04-1780212Actual
12041850.002023-02-158017Budget
135051559.002023-04-178013Actual
13360655.642023-03-188028Actual
384501179.002025-03-188015Actual
11165669.282023-01-168068Actual
32455678.462024-09-1680613Actual
36681320.982025-01-1680211Actual
2251222.042023-12-1680112Actual
304751243.002024-08-178015Actual
19686428.002023-10-188073Actual
291361733.002024-07-178013Actual
9799950.002022-12-168017Budget
212161785.962023-11-188018Actual
33309334.812024-10-1780411Actual
8403280.002022-11-188026Budget
8546200.002022-11-188056Budget
89449.002022-04-178063Actual
24228779.882024-02-158028Actual
5704380.002022-09-178063Budget
2653145.442024-04-1680511Actual
375901646.002025-02-158017Actual

Generated 2025-05-18 02:50:27.414 UTC