[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002025-04-168036Actual
17389352.892023-08-1680611Actual
3211750.002022-07-178018Budget
24142888.002024-03-158067Actual
14879495.002023-06-168036Actual
8355670.002022-12-178016Actual
302621836.002024-09-158013Actual
297601013.222024-08-158028Actual
12510200.002023-04-168073Budget
29880181.612024-08-1580211Actual
1735560.332023-08-1680511Actual
4007380.002022-08-168046Budget
32395608.282024-10-1580113Actual
417650.002022-05-168065Budget
32604520.002024-11-158073Actual
290461073.202024-07-1680213Actual
28075410.002024-07-168073Actual
195951543.002023-11-168013Actual
28369408.002024-07-168046Actual
11761300.002023-03-168026Actual
349072003.002025-01-148014Actual
15711680.002023-07-178015Actual
2202701.092022-06-168068Actual
114311000.002023-03-168014Budget
1443222.042023-05-1680212Actual
33548701.262024-11-1580213Actual
5131310.002022-09-168046Actual
2496891.002024-04-158026Actual
3258511.702022-07-178028Actual
37474445.002025-03-168046Actual
18357172.042023-09-1680411Actual
39035564.602025-04-1680411Actual
281371159.002024-07-168064Actual
274262049.602024-06-158018Actual
7561950.002022-11-168017Budget
29907512.472024-08-1580311Actual
231971346.562024-02-148018Actual
29079715.302024-07-1680613Actual
4439480.002022-08-168068Budget
27601564.602024-06-1580311Actual
8825750.002022-12-178018Budget
34613902.902024-12-1680612Actual
12182750.002023-03-168018Budget
4766650.002022-09-168064Budget
30649338.002024-09-158046Actual
206241653.002023-12-178013Actual
373001389.002025-03-168015Actual
27808939.072024-06-1580612Actual
34023421.002024-12-168046Actual
17246308.212023-08-1680111Actual
4656200.002022-09-168073Actual
121831170.802023-03-168018Actual
31721173.002024-10-158026Actual
16976433.002023-08-168066Actual
10589480.002023-02-148016Budget
22454369.912024-01-1480611Actual
8545334.002022-12-178056Actual
21391242.252023-12-1780311Actual
135401143.002023-05-168063Actual
7153720.002022-11-168065Actual
12511214.002023-04-168073Actual
26450190.122024-05-1580211Actual
21066425.002023-12-178066Actual
1446362.462023-05-1680612Actual
31060441.192024-09-1580411Actual
1813202.002022-06-168056Actual
262411171.002024-05-158067Actual
358850.002022-05-168015Budget
2555133.742024-04-1580112Actual
32303564.602024-10-1580112Actual
20451219.912023-11-1680611Actual
267431004.782024-05-1580213Actual
314231025.002024-10-158063Actual
9520280.002023-01-148026Budget
2053622.042023-11-1680212Actual
9011578.002023-01-148013Actual
4006446.002022-08-168046Actual
1847649.702023-09-1680112Actual
16685583.002023-08-168064Actual
30568557.002024-09-158016Actual
384501179.002025-04-168015Actual
24051321.002024-03-158066Actual
7809380.002022-11-168068Budget
17774644.002023-09-168015Actual
6110480.002022-10-168016Budget
315431120.002024-10-158064Actual
292561795.002024-08-158014Actual
31801291.002024-10-158056Actual
8451550.002022-12-178036Budget
35851100.002022-08-168014Budget
4657200.002022-09-168073Budget
21746917.002024-01-148014Actual
20984524.002023-12-178036Actual
12938550.002023-04-168036Budget
28395320.002024-07-168056Actual
222201375.352024-01-148018Actual
180631201.002023-09-168017Actual
388951146.562025-04-168068Actual
36708419.922025-02-1480311Actual
23259740.492024-02-148068Actual
31152610.342024-09-1580112Actual
33969176.002024-12-168026Actual
1953888.002022-06-168017Actual
258171258.002024-05-158014Actual
37179405.002025-03-168073Actual
11245550.002023-03-168013Budget
3259380.002022-07-178028Budget
21838875.002024-01-148015Actual
22367163.532024-01-1480211Actual
11857480.002023-03-168046Budget
1830360.332023-09-1680211Actual
11572850.002023-03-168015Budget
13361380.002023-04-168028Budget
80741197.002022-12-178014Actual
170331146.002023-08-168017Actual
13360655.642023-04-168028Actual
14287228.422023-05-1680311Actual
6158254.002022-10-168026Actual
3459382.002022-08-168063Actual
4578380.002022-09-168063Budget
13816476.002023-05-168016Actual
25406155.022024-04-1580311Actual
6208550.002022-10-168036Budget
370871906.002025-03-168013Actual
348221047.002025-01-148063Actual
237261024.002024-03-158014Actual
9521225.002023-01-148026Actual
29228449.002024-08-158073Actual
2418159.002022-07-178073Actual
2153743.312023-12-1780112Actual
31094585.882024-09-1580611Actual
17274115.652023-08-1680211Actual
24019283.002024-03-158056Actual
354451210.192025-01-148068Actual
5783200.002022-10-168073Actual
2885380.002022-07-178046Budget
2932200.002022-07-178056Budget
9394808.002023-01-148065Actual
388332129.912025-04-168018Actual
20716222.002023-12-178073Actual
546209.002022-05-168026Actual
2144552.892023-12-1780511Actual
4115601.002022-08-168066Actual
890676.002022-05-168067Actual
15911259.002023-07-178056Actual
22962492.002024-02-148036Actual
26716350.382024-05-1580113Actual
12699850.002023-04-168015Budget
2537958.212024-04-1580211Actual
191021144.002023-10-168067Actual
27276456.002024-06-158066Actual
8026150.002022-12-178073Actual
10918850.002023-02-148017Budget
18601935.002023-10-168063Actual
276650.002022-05-168064Budget
17654197.002023-09-168073Actual
12104750.002023-03-168067Budget
99381575.352023-01-148018Actual
39154575.242025-04-1680112Actual
12888200.002023-04-168026Budget
5178289.002022-09-168056Actual
9721480.002023-01-148066Budget

Generated 2025-06-15 12:38:57.232 UTC