[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352901646.002024-12-208017Actual
12620650.002023-03-228064Budget
37533536.002025-02-198066Actual
4115601.002022-07-228066Actual
23854730.002024-02-198065Actual
304751243.002024-08-218015Actual
200961166.002023-10-228017Actual
354111035.952024-12-208028Actual
32103746.522024-09-2080111Actual
7700750.002022-10-228018Budget
28927112.462024-06-2180212Actual
6111487.002022-09-218016Actual
331072026.882024-10-218018Actual
10686632.002023-01-208036Actual
27655192.252024-05-2180511Actual
1544617.002022-05-228065Actual
13171850.002023-03-228017Budget
160361050.002023-06-228067Actual
19362175.232023-09-2180411Actual
7423200.002022-10-228056Budget
14879495.002023-05-228036Actual
7014750.002022-10-228064Budget
29550.002022-04-218013Budget
7093650.002022-10-228015Budget
316011318.002024-09-208015Actual
315081955.002024-09-208014Actual
12371566.002023-03-228013Actual
3725757.002022-07-228015Actual
33729362.002024-11-218073Actual
168143.002022-04-218073Actual
23912505.002024-02-198016Actual
246711029.002024-03-218063Actual
35849759.162024-12-2080213Actual
38272983.002025-03-228063Actual
8026150.002022-11-228073Actual
8355670.002022-11-228016Actual
10839480.002023-01-208066Budget
19806788.002023-10-228015Actual
206241653.002023-11-228013Actual
3211750.002022-06-228018Budget
360582134.002025-01-208014Actual
11105380.002023-01-208028Budget
2991579.002022-06-228066Actual
12292611.702023-02-198068Actual
8931478.362022-11-228068Actual
135401143.002023-04-218063Actual
12230458.672023-02-198028Actual
10509650.002023-01-208065Budget
3561284.802024-12-2080511Actual
28841475.242024-06-2180611Actual
3911280.002022-07-228026Budget
1719663.002022-05-228036Actual
69551100.002022-10-228014Budget
16269166.722023-06-2280311Actual
16778827.002023-07-228065Actual
16622445.002023-07-228073Actual
4656200.002022-08-228073Actual
24883687.002024-03-218065Actual
9394808.002022-12-208065Actual
10047380.002022-12-208068Budget
34879444.002024-12-208073Actual
19422318.852023-09-2180611Actual
22248716.252023-12-208028Actual
99381575.352022-12-208018Actual
252311698.082024-03-218018Actual
4380811.702022-07-228028Actual
29907512.472024-07-2180311Actual
19954495.002023-10-228036Actual
595602.002022-04-218036Actual
37393543.002025-02-198016Actual
1217454.002022-05-228063Actual
1766458.002022-05-228046Actual
21364160.342023-11-2280211Actual
1954950.002022-05-228017Budget
23459312.472024-01-2080611Actual
3458380.002022-07-228063Budget
38650336.002025-03-228056Actual
9986480.002022-12-208028Budget
2161051.002022-04-218014Actual
4657200.002022-08-228073Budget
22394213.532023-12-2080311Actual
1544170.972023-05-2280612Actual
1632360.332023-06-2280511Actual
31801291.002024-09-208056Actual
38570262.002025-03-228026Actual
14731875.002023-05-228015Actual
236061562.002024-02-198013Actual
10636211.002023-01-208026Actual
5177280.002022-08-228056Budget
341731062.002024-11-218067Actual
30173796.002024-07-2180213Actual
2141380.002022-05-228028Budget
180631201.002023-08-228017Actual
35731243.322024-12-2080212Actual
37857532.682025-02-1980311Actual
1077480.002022-04-218068Budget
417650.002022-04-218065Budget
35093483.002024-12-208016Actual
31006181.612024-08-2180211Actual
1540834.802023-05-2280112Actual
7949480.002022-11-228063Budget
24142888.002024-02-198067Actual
39035564.602025-03-2280411Actual
34459164.592024-11-2180511Actual
8214840.002022-11-228015Actual
20716222.002023-11-228073Actual
24347115.652024-02-1980211Actual
4054280.002022-07-228056Budget
27601564.602024-05-2180311Actual
11760200.002023-02-198026Budget
326671323.002024-10-218064Actual
1930861.402023-09-2180211Actual
1622519.002022-05-228016Actual
11857480.002023-02-198046Budget
32547972.002024-10-218063Actual
23317285.872024-01-2080111Actual
19841623.002023-10-228065Actual
418668.002022-04-218065Actual
4578380.002022-08-228063Budget
38598685.002025-03-228036Actual
1623550.002022-05-228016Budget
12699850.002023-03-228015Budget
350001488.002024-12-208015Actual
31721173.002024-09-208026Actual
1159550.002022-05-228013Budget
8605480.002022-11-228066Budget
1018617.762022-04-218028Actual
24848673.002024-03-218015Actual
2604850.002022-06-228015Budget
33672992.002024-11-218063Actual
9663198.002022-12-208056Actual
18952257.002023-09-218046Actual
5035280.002022-08-228026Budget
32131366.722024-09-2080211Actual
12984497.002023-03-228046Actual
1670219.002022-05-228026Actual
26422453.962024-04-2080111Actual
7377380.002022-10-228046Budget
7621750.002022-10-228067Budget
279261106.542024-05-2180613Actual
35503707.162024-12-2080111Actual
36030315.002025-01-208073Actual
37474445.002025-02-198046Actual
9617348.002022-12-208046Actual
15142649.582023-05-228028Actual
7094705.002022-10-228015Actual
32337738.012024-09-2080612Actual
13897331.002023-04-218046Actual
18720626.002023-09-218064Actual
30146332.842024-07-2180113Actual
2251222.042023-12-2080112Actual
2457952.892024-02-1980612Actual
829859.002022-04-218017Actual
34579203.952024-11-2180212Actual
20871811.002023-11-228065Actual
2342661.402024-01-2080511Actual
330151820.002024-10-218017Actual
348221047.002024-12-208063Actual
17894140.002023-08-228026Actual
9071480.002022-12-208063Budget
89449.002022-04-218063Actual
29852824.182024-07-2180111Actual
222201375.352023-12-208018Actual
10588546.002023-01-208016Actual
387751166.002025-03-228067Actual
10372623.002023-01-208064Actual
9472632.002022-12-208016Actual
19389122.042023-09-2180511Actual
201891528.382023-10-228018Actual
314231025.002024-09-208063Actual
1295100.002022-05-228073Budget
39334959.162025-03-2280613Actual
160011197.002023-06-228017Actual
12841480.002023-03-228016Budget
262061496.002024-04-208017Actual
5643550.002022-09-218013Budget
316361229.002024-09-208065Actual

Generated 2025-05-21 07:45:14.036 UTC