[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-02-118065Actual
196291051.002023-10-148063Actual
1744723.102023-07-1480112Actual
34292982.922024-11-138068Actual
38272983.002025-03-148063Actual
327251336.002024-10-138015Actual
5642531.002022-09-138013Actual
9336650.002022-12-128015Budget
77011058.682022-10-148018Actual
8403280.002022-11-148026Budget
7376444.002022-10-148046Actual
37884544.392025-02-1180411Actual
17328242.252023-07-1480411Actual
19389122.042023-09-1380511Actual
13092468.002023-03-148066Actual
17682834.002023-08-148014Actual
13032351.002023-03-148056Actual
302971103.002024-08-138063Actual
16976433.002023-07-148066Actual
29880181.612024-07-1380211Actual
12985480.002023-03-148046Budget
16891497.002023-07-148036Actual
14611205.002023-05-148073Actual
1766458.002022-05-148046Actual
9663198.002022-12-128056Actual
31272387.222024-08-1380113Actual
32925232.002024-10-138056Actual
1019380.002022-04-138028Budget
22637966.002024-01-128063Actual
23372213.532024-01-1280311Actual
24671000.002022-06-148014Budget
3647720.002022-07-148064Actual
2171000.002022-04-138014Budget
30886955.642024-08-138028Actual
9616380.002022-12-128046Budget
15885299.002023-06-148046Actual
24319274.172024-02-1180111Actual
1624251.822023-06-1480211Actual
21391242.252023-11-1480311Actual
35822369.682024-12-1280113Actual
7281283.002022-10-148026Actual
2354955.022024-01-1280612Actual
384851301.002025-03-148065Actual
69541051.002022-10-148014Actual
7622865.002022-10-148067Actual
29442515.002024-07-138016Actual
30649338.002024-08-138046Actual
27866360.912024-05-1380113Actual
17274115.652023-07-1480211Actual
1767380.002022-05-148046Budget
9521225.002022-12-128026Actual
27628453.962024-05-1380411Actual
133131360.202023-03-148018Actual
5083565.002022-08-148036Actual
9473550.002022-12-128016Budget
34493746.522024-11-1380611Actual
3536173.002022-07-148073Actual
22011346.002023-12-128046Actual
9987867.762022-12-128028Actual
1216380.002022-05-148063Budget
1295100.002022-05-148073Budget
91971155.002022-12-128014Actual
5316850.002022-08-148017Budget
7330648.002022-10-148036Actual
9149109.002022-12-128073Actual
14964360.002023-05-148066Actual
23459312.472024-01-1280611Actual
749487.002022-04-138066Actual
33942606.002024-11-138016Actual
13599415.002023-04-138073Actual
6629623.822022-09-138028Actual
748480.002022-04-138066Budget
6828480.002022-10-148063Budget
246361653.002024-03-138013Actual
17188819.282023-07-148068Actual
10588546.002023-01-128016Actual
3211750.002022-06-148018Budget
20984524.002023-11-148036Actual
33672992.002024-11-138063Actual
546209.002022-04-138026Actual
10451831.002023-01-128015Actual
37393543.002025-02-118016Actual
381801183.732025-02-1180613Actual
8825750.002022-11-148018Budget
21957137.002023-12-128026Actual
4380811.702022-07-148028Actual
18686984.002023-09-138014Actual
34049294.002024-11-138056Actual
304751243.002024-08-138015Actual
20039356.002023-10-148066Actual
3960550.002022-07-148036Budget
28899610.342024-06-1380112Actual
14673553.002023-05-148064Actual
25293828.372024-03-138068Actual
375901646.002025-02-118017Actual
39035564.602025-03-1480411Actual
15911259.002023-06-148056Actual
308582625.372024-08-138018Actual
37533536.002025-02-118066Actual
365332428.402025-01-128018Actual
15653638.002023-06-148064Actual
34579203.952024-11-1380212Actual
1482850.002022-05-148015Budget
14766579.002023-05-148065Actual
15711680.002023-06-148015Actual
36762190.122025-01-1280511Actual
24401238.002024-02-1180411Actual
28369408.002024-06-138046Actual
6768703.002022-10-148013Actual
319832182.942024-09-128018Actual
22248716.252023-12-128028Actual
29497679.002024-07-138036Actual
1830360.332023-08-1480211Actual
23854730.002024-02-118065Actual
8214840.002022-11-148015Actual
7423200.002022-10-148056Budget
18778638.002023-09-138015Actual
36735369.912025-01-1280411Actual
4656200.002022-08-148073Actual
291361733.002024-07-138013Actual
31721173.002024-09-128026Actual
23641869.002024-02-118063Actual
10732480.002023-01-128046Budget
23993353.002024-02-118046Actual
246711029.002024-03-138063Actual
39182243.322025-03-1480212Actual
307651606.002024-08-138017Actual
15234372.042023-05-1480111Actual
221271062.002023-12-128017Actual
296741247.002024-07-138067Actual
13031280.002023-03-148056Budget
12841480.002023-03-148016Budget
20956137.002023-11-148026Actual
320451196.562024-09-128068Actual
33463813.542024-10-1380612Actual
16863128.002023-07-148026Actual
21336280.552023-11-1480111Actual
39154575.242025-03-1480112Actual
35531359.282024-12-1280211Actual
10509650.002023-01-128065Budget
1735560.332023-07-1480511Actual
1747423.102023-07-1480212Actual
38064983.762025-02-1180612Actual
347871715.002024-12-128013Actual
185661848.002023-09-138013Actual
2603890.002022-06-148015Actual
1814200.002022-05-148056Budget
9799950.002022-12-128017Budget
4907749.002022-08-148065Actual
1018617.762022-04-138028Actual
80741197.002022-11-148014Actual
12432380.002023-03-148063Budget
11761300.002023-02-118026Actual
9520280.002022-12-128026Budget
32845157.002024-10-138026Actual
262411171.002024-04-128067Actual
25493296.512024-03-1380611Actual
9701260.202022-04-138018Actual
7700750.002022-10-148018Budget
2931270.002022-06-148056Actual
38149678.462025-02-1180213Actual
31094585.882024-08-1380611Actual
1217454.002022-05-148063Actual
8683831.002022-11-148017Actual
4579345.002022-08-148063Actual
4987511.002022-08-148016Actual
18952257.002023-09-138046Actual

Generated 2025-05-13 22:32:02.968 UTC