[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14766579.002023-06-158065Actual
8027100.002022-12-168073Budget
23372213.532024-02-1380311Actual
642393.002022-05-158046Actual
10509650.002023-02-138065Budget
31272387.222024-09-1480113Actual
33429112.462024-11-1480212Actual
29079715.302024-07-1580613Actual
4845924.002022-09-158015Actual
2201480.002022-06-158068Budget
256951418.002024-05-148013Actual
5891617.002022-10-158064Actual
180631201.002023-09-158017Actual
25406155.022024-04-1480311Actual
3647720.002022-08-158064Actual
4846850.002022-09-158015Budget
18871357.002023-10-158016Actual
18926468.002023-10-158036Actual
6158254.002022-10-158026Actual
10452850.002023-02-138015Budget
190671189.002023-10-158017Actual
34405485.872024-12-1580311Actual
8355670.002022-12-168016Actual
13661696.002023-05-158064Actual
382371715.002025-04-158013Actual
304171405.002024-09-148064Actual
32455678.462024-10-1480613Actual
350001488.002025-01-138015Actual
10265200.002023-02-138073Budget
9987867.762023-01-138028Actual
27628453.962024-06-1480411Actual
262061496.002024-05-148017Actual
2524650.002022-07-168064Budget
29907512.472024-08-1480311Actual
889650.002022-05-158067Budget
175971108.002023-09-158063Actual
21418235.872023-12-1680411Actual
342591285.952024-12-158028Actual
1295100.002022-06-158073Budget
5783200.002022-10-158073Actual
10372623.002023-02-138064Actual
267431004.782024-05-1480213Actual
14639931.002023-06-158014Actual
30026547.582024-08-1480112Actual
24228779.882024-03-148028Actual
4054280.002022-08-158056Budget
9394808.002023-01-138065Actual
166501095.002023-08-158014Actual
37500326.002025-03-158056Actual
32158427.362024-10-1480311Actual
8683831.002022-12-168017Actual
30205715.302024-08-1480613Actual
12104750.002023-03-158067Budget
38981339.062025-04-1580211Actual
1847649.702023-09-1580112Actual
33548701.262024-11-1480213Actual
353832110.212025-01-138018Actual
643380.002022-05-158046Budget
2056767.782023-11-1580612Actual
6828480.002022-11-158063Budget
292911062.002024-08-148064Actual
320451196.562024-10-148068Actual
28288613.002024-07-158016Actual
12621831.002023-04-158064Actual
1216380.002022-06-158063Budget
3783650.002022-08-158065Budget
28369408.002024-07-158046Actual
16357206.082023-07-1680611Actual
690200.002022-05-158056Budget
384501179.002025-04-158015Actual
303821855.002024-09-148014Actual
1632360.332023-07-1680511Actual
12985480.002023-04-158046Budget
17974169.002023-09-158056Actual
12699850.002023-04-158015Budget
2254574.162024-01-1380612Actual
12888200.002023-04-158026Budget
331351002.612024-11-148028Actual
133131360.202023-04-158018Actual
19686428.002023-11-158073Actual
2141380.002022-06-158028Budget
5236480.002022-09-158066Budget
7377380.002022-11-158046Budget
352901646.002025-01-138017Actual
1482850.002022-06-158015Budget
7232620.002022-11-158016Actual
14964360.002023-06-158066Actual
161561031.402023-07-168068Actual
35822369.682025-01-1380113Actual
114301178.002023-03-158014Actual
357806.002022-05-158015Actual
5502480.002022-09-158028Budget
15289156.082023-06-1580311Actual
269871108.002024-06-148064Actual
8605480.002022-12-168066Budget
354451210.192025-01-138068Actual
11761300.002023-03-158026Actual
388332129.912025-04-158018Actual
2496891.002024-04-148026Actual
7810487.452022-11-158068Actual
17389352.892023-08-1580611Actual
22339356.082024-01-1380111Actual
15316226.302023-06-1580411Actual
5177280.002022-09-158056Budget
22248716.252024-01-138028Actual
30568557.002024-09-148016Actual
3906278.422025-04-1580511Actual
11304380.002023-03-158063Budget
11962444.002023-03-158066Actual
212161785.962023-12-168018Actual
11904207.002023-03-158056Actual
2280618.002022-07-168013Actual
165301622.002023-08-158013Actual
27655192.252024-06-1480511Actual
6629623.822022-10-158028Actual
3561284.802025-01-1380511Actual
33942606.002024-12-158016Actual
2662464.592024-05-1480112Actual
8213650.002022-12-168015Budget
17922561.002023-09-158036Actual
325121587.002024-11-148013Actual
231391134.002024-02-138067Actual
12371566.002023-04-158013Actual
3396611.002022-08-158013Actual
388951146.562025-04-158068Actual
22849638.002024-02-138065Actual
24019283.002024-03-148056Actual
2161051.002022-05-158014Actual
196291051.002023-11-158063Actual
13031280.002023-04-158056Budget
4519550.002022-09-158013Budget
1526258.212023-06-1580211Actual
140501039.002023-05-158067Actual
1814200.002022-06-158056Budget
5890650.002022-10-158064Budget
33672992.002024-12-158063Actual
181561360.202023-09-158018Actual
293491301.002024-08-148015Actual
23641869.002024-03-148063Actual
375901646.002025-03-158017Actual
15653638.002023-07-168064Actual
315081955.002024-10-148014Actual
43321035.952022-08-158018Actual
274262049.602024-06-148018Actual
6255506.002022-10-158046Actual
13871406.002023-05-158036Actual
145541108.002023-06-158063Actual
1744723.102023-08-1580112Actual
387751166.002025-04-158067Actual
9570648.002023-01-138036Actual
342312110.212024-12-158018Actual
22757571.002024-02-138064Actual
13092468.002023-04-158066Actual
14287228.422023-05-1580311Actual
9071480.002023-01-138063Budget
347871715.002025-01-138013Actual
1719663.002022-06-158036Actual
31834458.002024-10-148066Actual
315431120.002024-10-148064Actual
20837803.002023-12-168015Actual
376241348.002025-03-158067Actual
25048164.002024-04-148056Actual
393011013.552025-04-1580213Actual
8451550.002022-12-168036Budget
353251351.002025-01-138067Actual
263012382.942024-05-148018Actual
5643550.002022-10-158013Budget
23345178.422024-02-1380211Actual
7424188.002022-11-158056Actual
4986480.002022-09-158016Budget
291361733.002024-08-148013Actual
36971745.132025-02-1380113Actual
8684950.002022-12-168017Budget
10510690.002023-02-138065Actual
34879444.002025-01-138073Actual
15234372.042023-06-1580111Actual
32395608.282024-10-1480113Actual
292561795.002024-08-148014Actual
221271062.002024-01-138017Actual

Generated 2025-06-15 00:34:33.525 UTC