[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-08-1580612Actual
4381480.002022-08-168028Budget
10589480.002023-02-148016Budget
19362175.232023-10-1680411Actual
22248716.252024-01-148028Actual
387751166.002025-04-168067Actual
320451196.562024-10-158068Actual
304751243.002024-09-158015Actual
28961727.372024-07-1680612Actual
3959601.002022-08-168036Actual
3862595.002022-08-168016Actual
6032650.002022-10-168065Budget
12984497.002023-04-168046Actual
16863128.002023-08-168026Actual
4767823.002022-09-168064Actual
169100.002022-05-168073Budget
18006401.002023-09-168066Actual
2141380.002022-06-168028Budget
13312750.002023-04-168018Budget
7424188.002022-11-168056Actual
23317285.872024-02-1480111Actual
7329550.002022-11-168036Budget
37857532.682025-03-1680311Actual
24848673.002024-04-158015Actual
2454711.402024-03-1580212Actual
36971745.132025-02-1480113Actual
24019283.002024-03-158056Actual
36383463.002025-02-148066Actual
12510200.002023-04-168073Budget
39216939.072025-04-1680612Actual
3259380.002022-07-178028Budget
1624251.822023-07-1780211Actual
31006181.612024-09-1580211Actual
34049294.002024-12-168056Actual
33309334.812024-11-1580411Actual
7094705.002022-11-168015Actual
43321035.952022-08-168018Actual
7810487.452022-11-168068Actual
54541532.932022-09-168018Actual
9393650.002023-01-148065Budget
1647344.382023-07-1780612Actual
7280280.002022-11-168026Budget
37393543.002025-03-168016Actual
27488955.642024-06-158068Actual
30146332.842024-08-1580113Actual
7482480.002022-11-168066Budget
165301622.002023-08-168013Actual
10452850.002023-02-148015Budget
6907154.002022-11-168073Actual
27191661.002024-06-158036Actual
5642531.002022-10-168013Actual
4987511.002022-09-168016Actual
18952257.002023-10-168046Actual
10917955.002023-02-148017Actual
14015945.002023-05-168017Actual
11760200.002023-03-168026Budget
24996529.002024-04-158036Actual
125591085.002023-04-168014Actual
1482850.002022-06-168015Budget
12938550.002023-04-168036Budget
9986480.002023-01-148028Budget
29968528.432024-08-1580611Actual
350001488.002025-01-148015Actual
8745757.002022-12-178067Actual
21278779.882023-12-178068Actual
25259811.702024-04-158028Actual
595602.002022-05-168036Actual
1747423.102023-08-1680212Actual
180631201.002023-09-168017Actual
9472632.002023-01-148016Actual
12432380.002023-04-168063Budget
6361380.002022-10-168066Actual
18978186.002023-10-168056Actual
284851963.002024-07-168017Actual
91971155.002023-01-148014Actual
5315789.002022-09-168017Actual
191601925.362023-10-168018Actual
352901646.002025-01-148017Actual
185661848.002023-10-168013Actual
26450190.122024-05-1580211Actual
27136489.002024-06-158016Actual
39182243.322025-04-1680212Actual
32818636.002024-11-158016Actual
32845157.002024-11-158026Actual
1850970.972023-09-1680612Actual
29523400.002024-08-158046Actual
20837803.002023-12-178015Actual
7889537.002022-12-178013Actual
4114480.002022-08-168066Budget
9473550.002023-01-148016Budget
281951216.002024-07-168015Actual
21036265.002023-12-178056Actual
36681320.982025-02-1480211Actual
9394808.002023-01-148065Actual
36653907.162025-02-1480111Actual
9987867.762023-01-148028Actual
1403680.002022-06-168064Actual
34613902.902024-12-1680612Actual
22454369.912024-01-1480611Actual
5502480.002022-09-168028Budget
32547972.002024-11-158063Actual
21066425.002023-12-178066Actual
12370550.002023-04-168013Budget
2662464.592024-05-1580112Actual
9148100.002023-01-148073Budget
13233750.002023-04-168067Budget
1953851.822023-10-1680612Actual
11904207.002023-03-168056Actual
4253650.002022-08-168067Budget
3396611.002022-08-168013Actual
6502793.002022-10-168067Actual
256951418.002024-05-158013Actual
25081436.002024-04-158066Actual
22849638.002024-02-148065Actual
11382200.002023-03-168073Budget
12888200.002023-04-168026Budget
3459382.002022-08-168063Actual
370871906.002025-03-168013Actual
10186380.002023-02-148063Budget
17654197.002023-09-168073Actual
24661258.002022-07-178014Actual
15653638.002023-07-178064Actual
2140675.342022-06-168028Actual
11493650.002023-03-168064Budget
1526258.212023-06-1680211Actual
14287228.422023-05-1680311Actual
13956397.002023-05-168066Actual
5969907.002022-10-168015Actual
35849759.162025-01-1480213Actual
9569550.002023-01-148036Budget
1953888.002022-06-168017Actual
27243232.002024-06-158056Actual
316011318.002024-10-158015Actual
30054115.652024-08-1580212Actual
1847649.702023-09-1680112Actual
546209.002022-05-168026Actual
21985533.002024-01-148036Actual
2161051.002022-05-168014Actual
29549266.002024-08-158056Actual
22962492.002024-02-148036Actual
6906100.002022-11-168073Budget
207441051.002023-12-178014Actual
277749.002022-05-168064Actual
7281283.002022-11-168026Actual
297322151.122024-08-158018Actual
6768703.002022-11-168013Actual
161561031.402023-07-178068Actual
242611031.402024-03-158068Actual
3318687.462022-07-178068Actual
35035946.002025-01-148065Actual
35585405.022025-01-1480411Actual
10373650.002023-02-148064Budget
20006192.002023-11-168056Actual
151141751.112023-06-168018Actual
642393.002022-05-168046Actual
13816476.002023-05-168016Actual
293841118.002024-08-158065Actual
25293828.372024-04-158068Actual
1077480.002022-05-168068Budget
32604520.002024-11-158073Actual
58311272.002022-10-168014Actual
9860750.002023-01-148067Budget
5783200.002022-10-168073Actual
8026150.002022-12-178073Actual
28780435.872024-07-1680411Actual
14766579.002023-06-168065Actual
34698766.182024-12-1680213Actual
5891617.002022-10-168064Actual
285782482.952024-07-168018Actual
10187393.002023-02-148063Actual
9010550.002023-01-148013Budget
221621029.002024-01-148067Actual
4579345.002022-09-168063Actual
6159280.002022-10-168026Budget
26565245.442024-05-1580611Actual
33942606.002024-12-168016Actual

Generated 2025-06-15 22:47:39.084 UTC