[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 931   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-10-088013Actual
31060441.192024-09-0780411Actual
14879495.002023-06-088036Actual
19362175.232023-10-0880411Actual
8213650.002022-12-098015Budget
9472632.002023-01-068016Actual
19899421.002023-11-088016Actual
16917324.002023-08-088046Actual
34049294.002024-12-088056Actual
36561982.922025-02-068028Actual
26007293.002024-05-078016Actual
8498376.002022-12-098046Actual
14811039.002022-06-088015Actual
360582134.002025-02-068014Actual
25433160.342024-04-0780411Actual
17274115.652023-08-0880211Actual
10685550.002023-02-068036Budget
34292982.922024-12-088068Actual
231391134.002024-02-068067Actual
11244710.002023-03-088013Actual
33401460.342024-11-0780112Actual
1948020.972023-10-0880112Actual
7622865.002022-11-088067Actual
2340380.002022-07-098063Budget
302621836.002024-09-078013Actual
387401780.002025-04-088017Actual
13312750.002023-04-088018Budget
9148100.002023-01-068073Budget
17389352.892023-08-0880611Actual
27808939.072024-06-0780612Actual
251381360.002024-04-078017Actual
23459312.472024-02-0680611Actual
30649338.002024-09-078046Actual
330151820.002024-11-078017Actual
17682834.002023-09-088014Actual
11760200.002023-03-088026Budget
7748480.002022-11-088028Budget
4439480.002022-08-088068Budget
32604520.002024-11-078073Actual
291711025.002024-08-078063Actual
26450190.122024-05-0780211Actual
34023421.002024-12-088046Actual
170331146.002023-08-088017Actual
35851100.002022-08-088014Budget
15944356.002023-07-098066Actual
9720430.002023-01-068066Actual
28753409.282024-07-0880311Actual
316361229.002024-10-078065Actual
13171850.002023-04-088017Budget
12889196.002023-04-088026Actual
25022291.002024-04-078046Actual
8684950.002022-12-098017Budget
5783200.002022-10-088073Actual
17301163.532023-08-0880311Actual
9799950.002023-01-068017Budget
16743848.002023-08-088015Actual
4114480.002022-08-088066Budget
5705375.002022-10-088063Actual
34405485.872024-12-0880311Actual
9986480.002023-01-068028Budget
357806.002022-05-088015Actual
12432380.002023-04-088063Budget
748480.002022-05-088066Budget
33729362.002024-12-088073Actual
2741550.002022-07-098016Budget
279261106.542024-06-0780613Actual
7423200.002022-11-088056Budget
38861869.282025-04-088028Actual
11963480.002023-03-088066Budget
12371566.002023-04-088013Actual
30088790.142024-08-0780612Actual
28780435.872024-07-0880411Actual
36350320.002025-02-068056Actual
9664200.002023-01-068056Budget
273681269.002024-06-078067Actual
17654197.002023-09-088073Actual
65801288.982022-10-088018Actual
89449.002022-05-088063Actual
8931478.362022-12-098068Actual
13431000.002022-06-088014Budget
38030106.082025-03-0880212Actual
27866360.912024-06-0780113Actual
10047380.002023-01-068068Budget
307651606.002024-09-078017Actual
388332129.912025-04-088018Actual
27488955.642024-06-078068Actual
18871357.002023-10-088016Actual
22339356.082024-01-0680111Actual
315431120.002024-10-078064Actual
191021144.002023-10-088067Actual
4007380.002022-08-088046Budget
34081426.002024-12-088066Actual
32103746.522024-10-0780111Actual
25730983.002024-05-078063Actual
338841240.002024-12-088065Actual
4908650.002022-09-088065Budget
23259740.492024-02-068068Actual
1830360.332023-09-0880211Actual
91971155.002023-01-068014Actual
1647344.382023-07-0980612Actual
4440740.492022-08-088068Actual
4845924.002022-09-088015Actual
9393650.002023-01-068065Budget
27217471.002024-06-078046Actual
43321035.952022-08-088018Actual
21391242.252023-12-0980311Actual
2251222.042024-01-0680112Actual
2202701.092022-06-088068Actual
33521597.752024-11-0780113Actual
2603890.002022-07-098015Actual
25789308.002024-05-078073Actual
161561031.402023-07-098068Actual
2603497.002024-05-078026Actual
27191661.002024-06-078036Actual
19222740.492023-10-088068Actual
7482480.002022-11-088066Budget
7329550.002022-11-088036Budget
241081184.002024-03-078017Actual
4986480.002022-09-088016Budget
382371715.002025-04-088013Actual
20716222.002023-12-098073Actual
8545334.002022-12-098056Actual
19980314.002023-11-088046Actual
10187393.002023-02-068063Actual
22070405.002024-01-068066Actual
38953745.452025-04-0880111Actual
326322174.002024-11-078014Actual
34879444.002025-01-068073Actual
6254380.002022-10-088046Budget
5236480.002022-09-088066Budget
25173992.002024-04-078067Actual
6255506.002022-10-088046Actual
12841480.002023-04-088016Budget
259121041.002024-05-078015Actual
3458380.002022-08-088063Budget
38149678.462025-03-0880213Actual
319832182.942024-10-078018Actual
6032650.002022-10-088065Budget
30708418.002024-09-078066Actual
14232315.662023-05-0880111Actual
30675272.002024-09-078056Actual
3646650.002022-08-088064Budget
27243232.002024-06-078056Actual
21957137.002024-01-068026Actual
3960550.002022-08-088036Budget
18658214.002023-10-088073Actual
5891617.002022-10-088064Actual
2342661.402024-02-0680511Actual
1766458.002022-06-088046Actual
1443222.042023-05-0880212Actual
10509650.002023-02-068065Budget
24019283.002024-03-078056Actual
22962492.002024-02-068036Actual
16622445.002023-08-088073Actual
18978186.002023-10-088056Actual
297322151.122024-08-078018Actual
9335772.002023-01-068015Actual
19010421.002023-10-088066Actual
4657200.002022-09-088073Budget
302971103.002024-09-078063Actual
18778638.002023-10-088015Actual
16565997.002023-08-088063Actual
8355670.002022-12-098016Actual
25406155.022024-04-0780311Actual
29019553.892024-07-0880113Actual
222201375.352024-01-068018Actual
21278779.882023-12-098068Actual
37500326.002025-03-088056Actual
14824412.002023-06-088016Actual
29852824.182024-08-0780111Actual
36298666.002025-02-068036Actual
36270167.002025-02-068026Actual

Generated 2025-06-07 03:57:16.261 UTC