[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
829859.002022-04-188017Actual
6906100.002022-10-198073Budget
17682834.002023-08-198014Actual
331351002.612024-10-188028Actual
47051100.002022-08-198014Budget
2454711.402024-02-1680212Actual
29852824.182024-07-1880111Actual
273681269.002024-05-188067Actual
1948020.972023-09-1880112Actual
13360655.642023-03-198028Actual
32212168.852024-09-1780511Actual
270451296.002024-05-188015Actual
13923246.002023-04-188056Actual
33997666.002024-11-188036Actual
297601013.222024-07-188028Actual
13031280.002023-03-198056Budget
31094585.882024-08-1880611Actual
547200.002022-04-188026Budget
31694566.002024-09-178016Actual
6828480.002022-10-198063Budget
32303564.602024-09-1780112Actual
23698201.002024-02-168073Actual
26776738.112024-04-1780613Actual
125591085.002023-03-198014Actual
7281283.002022-10-198026Actual
32845157.002024-10-188026Actual
12700963.002023-03-198015Actual
296741247.002024-07-188067Actual
259121041.002024-04-178015Actual
1018617.762022-04-188028Actual
36681320.982025-01-1780211Actual
21123945.002023-11-198017Actual
38650336.002025-03-198056Actual
8683831.002022-11-198017Actual
24728199.002024-03-188073Actual
5315789.002022-08-198017Actual
2789200.002022-06-198026Budget
292911062.002024-07-188064Actual
25493296.512024-03-1880611Actual
1624251.822023-06-1980211Actual
65801288.982022-09-188018Actual
303821855.002024-08-188014Actual
8214840.002022-11-198015Actual
3862595.002022-07-198016Actual
14811039.002022-05-198015Actual
26147288.002024-04-178066Actual
25947901.002024-04-178065Actual
7014750.002022-10-198064Budget
14138623.822023-04-188028Actual
29907512.472024-07-1880311Actual
12182750.002023-02-168018Budget
748480.002022-04-188066Budget
10636211.002023-01-178026Actual
2452041.192024-02-1680112Actual
39008339.062025-03-1980311Actual
161561031.402023-06-198068Actual
21872592.002023-12-178065Actual
377441323.832025-02-168068Actual
9617348.002022-12-178046Actual
29880181.612024-07-1880211Actual
30026547.582024-07-1880112Actual
4381480.002022-07-198028Budget
24883687.002024-03-188065Actual
20779669.002023-11-198064Actual
276650.002022-04-188064Budget
23967519.002024-02-168036Actual
16622445.002023-07-198073Actual
384851301.002025-03-198065Actual
22722940.002024-01-178014Actual
23993353.002024-02-168046Actual
3906278.422025-03-1980511Actual
23225675.342024-01-178028Actual
22070405.002023-12-178066Actual
13233750.002023-03-198067Budget
3070950.002022-06-198017Budget
3910287.002022-07-198026Actual
5782200.002022-09-188073Budget
27546807.162024-05-1880111Actual
26007293.002024-04-178016Actual
8825750.002022-11-198018Budget
145201396.002023-05-198013Actual
21036265.002023-11-198056Actual
10452850.002023-01-178015Budget
35882738.112024-12-1780613Actual
377101349.592025-02-168028Actual
11857480.002023-02-168046Budget
23819779.002024-02-168015Actual
5969907.002022-09-188015Actual
375901646.002025-02-168017Actual
6907154.002022-10-198073Actual
364401856.002025-01-178017Actual
7093650.002022-10-198015Budget
12292611.702023-02-168068Actual
15944356.002023-06-198066Actual
28315158.002024-06-188026Actual
30568557.002024-08-188016Actual
207441051.002023-11-198014Actual
359391488.002025-01-178013Actual
28726241.192024-06-1880211Actual
8135779.002022-11-198064Actual
10373650.002023-01-178064Budget
326322174.002024-10-188014Actual
38064983.762025-02-1680612Actual
9149109.002022-12-178073Actual
12888200.002023-03-198026Budget
16685583.002023-07-198064Actual
39154575.242025-03-1980112Actual
37420186.002025-02-168026Actual
22637966.002024-01-178063Actual
20006192.002023-10-198056Actual
25460114.592024-03-1880511Actual
21010360.002023-11-198046Actual
13422843.522023-03-198068Actual
8605480.002022-11-198066Budget
8498376.002022-11-198046Actual
14879495.002023-05-198036Actual
2157061.402023-11-1980612Actual
2351744.382024-01-1780112Actual
38122531.092025-02-1680113Actual
279831784.002024-06-188013Actual
24790497.002024-03-188064Actual
18813827.002023-09-188065Actual
20871811.002023-11-198065Actual
4519550.002022-08-198013Budget
2340380.002022-06-198063Budget
14232315.662023-04-1880111Actual
27191661.002024-05-188036Actual
2661650.002022-06-198065Budget
10126560.002023-01-178013Actual
31721173.002024-09-178026Actual
5131310.002022-08-198046Actual
22962492.002024-01-178036Actual
175971108.002023-08-198063Actual
24671000.002022-06-198014Budget
4846850.002022-08-198015Budget
2561043.312024-03-1880612Actual
36383463.002025-01-178066Actual
31060441.192024-08-1880411Actual
145541108.002023-05-198063Actual
36653907.162025-01-1780111Actual
7233550.002022-10-198016Budget
37179405.002025-02-168073Actual
2457952.892024-02-1680612Actual
216611060.002023-12-178063Actual
338501217.002024-11-188015Actual
29079715.302024-06-1880613Actual
252311698.082024-03-188018Actual
14731875.002023-05-198015Actual
30146332.842024-07-1880113Actual
6439850.002022-09-188017Budget
12841480.002023-03-198016Budget
29523400.002024-07-188046Actual
24374164.592024-02-1680311Actual
285201143.002024-06-188067Actual
3318687.462022-06-198068Actual
16917324.002023-07-198046Actual
33729362.002024-11-188073Actual
14851169.002023-05-198026Actual
21930365.002023-12-178016Actual
11963480.002023-02-168066Budget
2662890.002022-06-198065Actual
33548701.262024-10-1880213Actual
36794475.242025-01-1780611Actual
5237501.002022-08-198066Actual
181561360.202023-08-198018Actual
9010550.002022-12-178013Budget
16836499.002023-07-198016Actual
17948259.002023-08-198046Actual

Generated 2025-05-18 09:00:55.938 UTC