[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349072003.002024-12-178014Actual
17774644.002023-08-198015Actual
30205715.302024-07-1880613Actual
1641542.252023-06-1980112Actual
13661696.002023-04-188064Actual
29497679.002024-07-188036Actual
361501431.002025-01-178015Actual
14138623.822023-04-188028Actual
36561982.922025-01-178028Actual
20837803.002023-11-198015Actual
26147288.002024-04-178066Actual
27866360.912024-05-1880113Actual
27276456.002024-05-188066Actual
10047380.002022-12-178068Budget
297941169.282024-07-188068Actual
16357206.082023-06-1980611Actual
12889196.002023-03-198026Actual
7094705.002022-10-198015Actual
10732480.002023-01-178046Budget
1544617.002022-05-198065Actual
1446362.462023-04-1880612Actual
4767823.002022-08-198064Actual
8027100.002022-11-198073Budget
21158823.002023-11-198067Actual
13923246.002023-04-188056Actual
31749653.002024-09-178036Actual
280181136.002024-06-188063Actual
33997666.002024-11-188036Actual
19362175.232023-09-1880411Actual
1874480.002022-05-198066Budget
33255327.362024-10-1880211Actual
315431120.002024-09-178064Actual
125591085.002023-03-198014Actual
7949480.002022-11-198063Budget
251381360.002024-03-188017Actual
7233550.002022-10-198016Budget
16743848.002023-07-198015Actual
231971346.562024-01-178018Actual
19010421.002023-09-188066Actual
20779669.002023-11-198064Actual
29852824.182024-07-1880111Actual
20250993.522023-10-198068Actual
216611060.002023-12-178063Actual
971750.002022-04-188018Budget
293841118.002024-07-188065Actual
11245550.002023-02-168013Budget
354451210.192024-12-178068Actual
21036265.002023-11-198056Actual
267431004.782024-04-1780213Actual
236061562.002024-02-168013Actual
354111035.952024-12-178028Actual
6628480.002022-09-188028Budget
1950723.102023-09-1880212Actual
30708418.002024-08-188066Actual
4579345.002022-08-198063Actual
279831784.002024-06-188013Actual
80751100.002022-11-198014Budget
7483397.002022-10-198066Actual
4657200.002022-08-198073Budget
4254757.002022-07-198067Actual
31033532.682024-08-1880311Actual
15142649.582023-05-198028Actual
26565245.442024-04-1780611Actual
35851100.002022-07-198014Budget
28841475.242024-06-1880611Actual
2837683.002022-06-198036Actual
27546807.162024-05-1880111Actual
246361653.002024-03-188013Actual
31721173.002024-09-178026Actual
6159280.002022-09-188026Budget
15350345.452023-05-1980611Actual
32845157.002024-10-188026Actual
25730983.002024-04-178063Actual
35503707.162024-12-1780111Actual
274262049.602024-05-188018Actual
19389122.042023-09-1880511Actual
6207655.002022-09-188036Actual
11809648.002023-02-168036Actual
34879444.002024-12-178073Actual
26088259.002024-04-178046Actual
12938550.002023-03-198036Budget
23372213.532024-01-1780311Actual
20659992.002023-11-198063Actual
6439850.002022-09-188017Budget
6361380.002022-09-188066Actual
12761598.002023-03-198065Actual
10686632.002023-01-178036Actual
9616380.002022-12-178046Budget
14879495.002023-05-198036Actual
11571898.002023-02-168015Actual
15944356.002023-06-198066Actual
2740492.002022-06-198016Actual
33942606.002024-11-188016Actual
17894140.002023-08-198026Actual
3784907.002022-07-198065Actual
185661848.002023-09-188013Actual
14015945.002023-04-188017Actual
5782200.002022-09-188073Budget
180631201.002023-08-198017Actual
4333750.002022-07-198018Budget
39274559.162025-03-1980113Actual
154981797.002023-06-198013Actual
5563643.522022-08-198068Actual
3397550.002022-07-198013Budget
37884544.392025-02-1680411Actual
39096652.902025-03-1980611Actual
30146332.842024-07-1880113Actual
36998803.022025-01-1780213Actual
327251336.002024-10-188015Actual
11856401.002023-02-168046Actual
314231025.002024-09-178063Actual
18601935.002023-09-188063Actual
8604501.002022-11-198066Actual
2056767.782023-10-1980612Actual
21010360.002023-11-198046Actual
1719663.002022-05-198036Actual
35093483.002024-12-178016Actual
1158624.002022-05-198013Actual
10917955.002023-01-178017Actual
31094585.882024-08-1880611Actual
25433160.342024-03-1880411Actual
21746917.002023-12-178014Actual
2525655.002022-06-198064Actual
25406155.022024-03-1880311Actual
22815814.002024-01-178015Actual
91961100.002022-12-178014Budget
12042848.002023-02-168017Actual
1847649.702023-08-1980112Actual
4766650.002022-08-198064Budget
2140675.342022-05-198028Actual
349421337.002024-12-178064Actual
21838875.002023-12-178015Actual
596550.002022-04-188036Budget
16863128.002023-07-198026Actual
2885380.002022-06-198046Budget
17974169.002023-08-198056Actual
1953888.002022-05-198017Actual
32101349.592022-06-198018Actual
1647344.382023-06-1980612Actual
37474445.002025-02-168046Actual
22421238.002023-12-1780411Actual
13843131.002023-04-188026Actual
10589480.002023-01-178016Budget
34579203.952024-11-1880212Actual
30568557.002024-08-188016Actual
30088790.142024-07-1880612Actual
35200237.002024-12-178056Actual
37802649.712025-02-1680111Actual
35764983.762024-12-1780612Actual
15533945.002023-06-198063Actual
30595262.002024-08-188026Actual
34698766.182024-11-1880213Actual
263012382.942024-04-178018Actual
6360480.002022-09-188066Budget
19335101.822023-09-1880311Actual
358850.002022-04-188015Budget
28586.002022-04-188013Actual
36681320.982025-01-1780211Actual
33227855.032024-10-1880111Actual
25259811.702024-03-188028Actual
642393.002022-04-188046Actual
24019283.002024-02-168056Actual
8214840.002022-11-198015Actual
29442515.002024-07-188016Actual
16976433.002023-07-198066Actual
34730671.442024-11-1880613Actual
36324422.002025-01-178046Actual
34023421.002024-11-188046Actual
2171000.002022-04-188014Budget
12937621.002023-03-198036Actual
829859.002022-04-188017Actual
689262.002022-04-188056Actual
6302280.002022-09-188056Budget
259121041.002024-04-178015Actual
1540834.802023-05-1980112Actual

Generated 2025-05-18 09:05:24.106 UTC