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

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-05-148018Budget
10685550.002023-02-128036Budget
393011013.552025-04-1480213Actual
32101349.592022-07-158018Actual
21123945.002023-12-158017Actual
36324422.002025-02-128046Actual
15590286.002023-07-158073Actual
325121587.002024-11-138013Actual
1830360.332023-09-1480211Actual
2561043.312024-04-1380612Actual
9569550.002023-01-128036Budget
36270167.002025-02-128026Actual
3783650.002022-08-148065Budget
31006181.612024-09-1380211Actual
6907154.002022-11-148073Actual
1954950.002022-06-148017Budget
547200.002022-05-148026Budget
30623570.002024-09-138036Actual
268681252.002024-06-138063Actual
314231025.002024-10-138063Actual
28698824.182024-07-1480111Actual
18952257.002023-10-148046Actual
291711025.002024-08-138063Actual
150211323.002023-06-148017Actual
8745757.002022-12-158067Actual
1641542.252023-07-1580112Actual
23967519.002024-03-138036Actual
6031742.002022-10-148065Actual
9616380.002023-01-128046Budget
19188898.072023-10-148028Actual
5563643.522022-09-148068Actual
2157061.402023-12-1580612Actual
37030722.322025-02-1280613Actual
32818636.002024-11-138016Actual
1019380.002022-05-148028Budget
11165669.282023-02-128068Actual
320451196.562024-10-138068Actual
34378183.742024-12-1480211Actual
335801094.252024-11-1380613Actual
6110480.002022-10-148016Budget
13816476.002023-05-148016Actual
11760200.002023-03-148026Budget
28899610.342024-07-1480112Actual
121831170.802023-03-148018Actual
5970850.002022-10-148015Budget
1847649.702023-09-1480112Actual
8402259.002022-12-158026Actual
5891617.002022-10-148064Actual
23698201.002024-03-138073Actual
2341349.002022-07-158063Actual
154981797.002023-07-158013Actual
6361380.002022-10-148066Actual
33997666.002024-12-148036Actual
23317285.872024-02-1280111Actual
364401856.002025-02-128017Actual
2340380.002022-07-158063Budget
17328242.252023-08-1480411Actual
36653907.162025-02-1280111Actual
77011058.682022-11-148018Actual
3131650.002022-07-158067Budget
10126560.002023-02-128013Actual
17922561.002023-09-148036Actual
200961166.002023-11-148017Actual
357806.002022-05-148015Actual
6906100.002022-11-148073Budget
259121041.002024-05-138015Actual
18926468.002023-10-148036Actual
7949480.002022-12-158063Budget
309201375.352024-09-138068Actual
35822369.682025-01-1280113Actual
14287228.422023-05-1480311Actual
222201375.352024-01-128018Actual
6439850.002022-10-148017Budget
6829454.002022-11-148063Actual
24347115.652024-03-1380211Actual
13897331.002023-05-148046Actual
27546807.162024-06-1380111Actual
3911280.002022-08-148026Budget
28927112.462024-07-1480212Actual
125591085.002023-04-148014Actual
3258511.702022-07-158028Actual
5502480.002022-09-148028Budget
28075410.002024-07-148073Actual
33429112.462024-11-1380212Actual
12230458.672023-03-148028Actual
33969176.002024-12-148026Actual
19806788.002023-11-148015Actual
1647344.382023-07-1580612Actual
9663198.002023-01-128056Actual
25789308.002024-05-138073Actual
2653145.442024-05-1380511Actual
17974169.002023-09-148056Actual
11105380.002023-02-128028Budget
34292982.922024-12-148068Actual
546209.002022-05-148026Actual
24051321.002024-03-138066Actual
7622865.002022-11-148067Actual
2014705.002022-06-148067Actual
7621750.002022-11-148067Budget
4114480.002022-08-148066Budget
34879444.002025-01-128073Actual
387401780.002025-04-148017Actual
353251351.002025-01-128067Actual
24462365.662024-03-1380611Actual
4194850.002022-08-148017Budget
1622519.002022-06-148016Actual
22011346.002024-01-128046Actual
38683536.002025-04-148066Actual
47041146.002022-09-148014Actual
4007380.002022-08-148046Budget
17389352.892023-08-1480611Actual
6207655.002022-10-148036Actual
281032174.002024-07-148014Actual
365951035.952025-02-128068Actual
20308392.262023-11-1480111Actual
8214840.002022-12-158015Actual
39216939.072025-04-1480612Actual
16943211.002023-08-148056Actual
2354955.022024-02-1280612Actual
9393650.002023-01-128065Budget
9939750.002023-01-128018Budget
26147288.002024-05-138066Actual
352901646.002025-01-128017Actual
27601564.602024-06-1380311Actual
2880796.512024-07-1480511Actual
37500326.002025-03-148056Actual
31331722.322024-09-1380613Actual
34613902.902024-12-1480612Actual
5084550.002022-09-148036Budget
168143.002022-05-148073Actual
1767380.002022-06-148046Budget
11903280.002023-03-148056Budget
103121051.002023-02-128014Actual
12621831.002023-04-148064Actual
22070405.002024-01-128066Actual
4908650.002022-09-148065Budget
258171258.002024-05-138014Actual
34023421.002024-12-148046Actual
25022291.002024-04-138046Actual
1544170.972023-06-1480612Actual
1735560.332023-08-1480511Actual
1077480.002022-05-148068Budget
8499380.002022-12-158046Budget
3318687.462022-07-158068Actual
14851169.002023-06-148026Actual
8213650.002022-12-158015Budget
330491296.002024-11-138067Actual
22849638.002024-02-128065Actual
263291069.282024-05-138028Actual
13421480.002023-04-148068Budget
24996529.002024-04-138036Actual
33729362.002024-12-148073Actual
12231380.002023-03-148028Budget
14879495.002023-06-148036Actual
353832110.212025-01-128018Actual
27775118.852024-06-1380212Actual
14138623.822023-05-148028Actual
32103746.522024-10-1380111Actual
281951216.002024-07-148015Actual
6158254.002022-10-148026Actual
9335772.002023-01-128015Actual
10637200.002023-02-128026Budget
29852824.182024-08-1380111Actual
16863128.002023-08-148026Actual
38149678.462025-03-1480213Actual
348221047.002025-01-128063Actual
35233470.002025-01-128066Actual
16917324.002023-08-148046Actual
15711680.002023-07-158015Actual
11712480.002023-03-148016Budget
8403280.002022-12-158026Budget
16891497.002023-08-148036Actual
150561039.002023-06-148067Actual
13360655.642023-04-148028Actual
19748535.002023-11-148064Actual

Generated 2025-06-13 09:08:26.725 UTC