[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 932   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-088036Budget
33255327.362024-11-0680211Actual
22637966.002024-02-058063Actual
168143.002022-05-078073Actual
7423200.002022-11-078056Budget
24996529.002024-04-068036Actual
12620650.002023-04-078064Budget
34292982.922024-12-078068Actual
21036265.002023-12-088056Actual
6208550.002022-10-078036Budget
23819779.002024-03-068015Actual
64401155.002022-10-078017Actual
24790497.002024-04-068064Actual
11105380.002023-02-058028Budget
285201143.002024-07-078067Actual
4253650.002022-08-078067Budget
417650.002022-05-078065Budget
26007293.002024-05-068016Actual
30146332.842024-08-0680113Actual
10372623.002023-02-058064Actual
21780497.002024-01-058064Actual
11304380.002023-03-078063Budget
27243232.002024-06-068056Actual
19335101.822023-10-0780311Actual
25048164.002024-04-068056Actual
26062445.002024-05-068036Actual
21158823.002023-12-088067Actual
315081955.002024-10-068014Actual
24941361.002024-04-068016Actual
10779280.002023-02-058056Budget
642393.002022-05-078046Actual
36681320.982025-02-0580211Actual
279261106.542024-06-0680613Actual
22394213.532024-01-0580311Actual
25406155.022024-04-0680311Actual
282301192.002024-07-078065Actual
11809648.002023-03-078036Actual
270451296.002024-06-068015Actual
121831170.802023-03-078018Actual
1953888.002022-06-078017Actual
11166480.002023-02-058068Budget
99381575.352023-01-058018Actual
15234372.042023-06-0780111Actual
10373650.002023-02-058064Budget
69541051.002022-11-078014Actual
2452041.192024-03-0680112Actual
35120204.002025-01-058026Actual
37448582.002025-03-078036Actual
337921159.002024-12-078064Actual
1078598.062022-05-078068Actual
35148600.002025-01-058036Actual
17922561.002023-09-078036Actual
361501431.002025-02-058015Actual
24401238.002024-03-0680411Actual
24319274.172024-03-0680111Actual
5891617.002022-10-078064Actual
13816476.002023-05-078016Actual
16269166.722023-07-0880311Actual
273331606.002024-06-068017Actual
38122531.092025-03-0780113Actual
2665866.722024-05-0680612Actual
47051100.002022-09-078014Budget
6439850.002022-10-078017Budget
8684950.002022-12-088017Budget
347871715.002025-01-058013Actual
370871906.002025-03-078013Actual
1077480.002022-05-078068Budget
47041146.002022-09-078014Actual
3459382.002022-08-078063Actual
12762650.002023-04-078065Budget
35822369.682025-01-0580113Actual
150561039.002023-06-078067Actual
25730983.002024-05-068063Actual
6768703.002022-11-078013Actual
25022291.002024-04-068046Actual
5455750.002022-09-078018Budget
125591085.002023-04-078014Actual
6906100.002022-11-078073Budget
4440740.492022-08-078068Actual
24661258.002022-07-088014Actual
36762190.122025-02-0580511Actual
36350320.002025-02-058056Actual
33521597.752024-11-0680113Actual
3537200.002022-08-078073Budget
9860750.002023-01-058067Budget
33463813.542024-11-0680612Actual
17716620.002023-09-078064Actual
2153743.312023-12-0880112Actual
7094705.002022-11-078015Actual
35849759.162025-01-0580213Actual
5236480.002022-09-078066Budget
382371715.002025-04-078013Actual
24848673.002024-04-068015Actual
9336650.002023-01-058015Budget
316361229.002024-10-068065Actual
237261024.002024-03-068014Actual
15804450.002023-07-088016Actual
3960550.002022-08-078036Budget
9010550.002023-01-058013Budget
4193756.002022-08-078017Actual
11962444.002023-03-078066Actual
21244860.192023-12-088028Actual
27078946.002024-06-068065Actual
5316850.002022-09-078017Budget
8213650.002022-12-088015Budget
31152610.342024-09-0680112Actual
296741247.002024-08-068067Actual
30088790.142024-08-0680612Actual
29523400.002024-08-068046Actual
354111035.952025-01-058028Actual
27655192.252024-06-0680511Actual
5782200.002022-10-078073Budget
17974169.002023-09-078056Actual
160011197.002023-07-088017Actual
1750572.042023-08-0780612Actual
17274115.652023-08-0780211Actual
18926468.002023-10-078036Actual
1583188.002023-07-088026Actual
12699850.002023-04-078015Budget
17809772.002023-09-078065Actual
2931270.002022-07-088056Actual
1671200.002022-06-078026Budget
3863480.002022-08-078016Budget
38650336.002025-04-078056Actual
3317480.002022-07-088068Budget
16976433.002023-08-078066Actual
26114209.002024-05-068056Actual
17894140.002023-09-078026Actual
169100.002022-05-078073Budget
971750.002022-05-078018Budget
4006446.002022-08-078046Actual
18778638.002023-10-078015Actual
34432430.552024-12-0780411Actual
23993353.002024-03-068046Actual
4518531.002022-09-078013Actual
15746730.002023-07-088065Actual
8683831.002022-12-088017Actual
18898176.002023-10-078026Actual
418668.002022-05-078065Actual
29934458.212024-08-0680411Actual
33227855.032024-11-0680111Actual
5564480.002022-09-078068Budget
5083565.002022-09-078036Actual
36708419.922025-02-0580311Actual
14232315.662023-05-0780111Actual
11056750.002023-02-058018Budget
338841240.002024-12-078065Actual
342591285.952024-12-078028Actual
28780435.872024-07-0780411Actual
7889537.002022-12-088013Actual
26565245.442024-05-0680611Actual
3906278.422025-04-0780511Actual
13422843.522023-04-078068Actual
21479230.552023-12-0880611Actual
25351395.452024-04-0680111Actual
191601925.362023-10-078018Actual
18658214.002023-10-078073Actual
373001389.002025-03-078015Actual
24728199.002024-04-068073Actual
318911731.002024-10-068017Actual
284851963.002024-07-078017Actual
13627798.002023-05-078014Actual
4380811.702022-08-078028Actual
5084550.002022-09-078036Budget
304171405.002024-09-068064Actual
36561982.922025-02-058028Actual
34879444.002025-01-058073Actual
31006181.612024-09-0680211Actual
37500326.002025-03-078056Actual
8932380.002022-12-088068Budget
171261479.902023-08-078018Actual

Generated 2025-06-06 23:56:46.385 UTC