[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33521597.752024-10-1980113Actual
2454711.402024-02-1780212Actual
10509650.002023-01-188065Budget
191601925.362023-09-198018Actual
36762190.122025-01-1880511Actual
1647344.382023-06-2080612Actual
34459164.592024-11-1980511Actual
6032650.002022-09-198065Budget
8605480.002022-11-208066Budget
25048164.002024-03-198056Actual
5970850.002022-09-198015Budget
10186380.002023-01-188063Budget
25406155.022024-03-1980311Actual
31299715.302024-08-1980213Actual
23345178.422024-01-1880211Actual
2144552.892023-11-2080511Actual
22037188.002023-12-188056Actual
689262.002022-04-198056Actual
7376444.002022-10-208046Actual
15859509.002023-06-208036Actual
5035280.002022-08-208026Budget
2442856.082024-02-1780511Actual
160361050.002023-06-208067Actual
6689480.002022-09-198068Budget
17654197.002023-08-208073Actual
28780435.872024-06-1980411Actual
19280376.302023-09-1980111Actual
2662464.592024-04-1880112Actual
36350320.002025-01-188056Actual
282301192.002024-06-198065Actual
1624251.822023-06-2080211Actual
13816476.002023-04-198016Actual
32547972.002024-10-198063Actual
1440536.932023-04-1980112Actual
11305412.002023-02-178063Actual
9569550.002022-12-188036Budget
10187393.002023-01-188063Actual
36735369.912025-01-1880411Actual
4006446.002022-07-208046Actual
35882738.112024-12-1880613Actual
5643550.002022-09-198013Budget
313881802.002024-09-188013Actual
349421337.002024-12-188064Actual
28698824.182024-06-1980111Actual
27191661.002024-05-198036Actual
319251373.002024-09-188067Actual
27689555.022024-05-1980611Actual
129499.002022-05-208073Actual
38598685.002025-03-208036Actual
221271062.002023-12-188017Actual
16122740.492023-06-208028Actual
3910287.002022-07-208026Actual
3783650.002022-07-208065Budget
347871715.002024-12-188013Actual
4907749.002022-08-208065Actual
10126560.002023-01-188013Actual
35148600.002024-12-188036Actual
3317480.002022-06-208068Budget
331691210.192024-10-198068Actual
185661848.002023-09-198013Actual
33429112.462024-10-1980212Actual
381801183.732025-02-1780613Actual
2932200.002022-06-208056Budget
4054280.002022-07-208056Budget
1874480.002022-05-208066Budget
2056767.782023-10-2080612Actual
21123945.002023-11-208017Actual
28726241.192024-06-1980211Actual
359391488.002025-01-188013Actual
297941169.282024-07-198068Actual
7423200.002022-10-208056Budget
7749511.702022-10-208028Actual
10588546.002023-01-188016Actual
26716350.382024-04-1880113Actual
4987511.002022-08-208016Actual
286401025.342024-06-198068Actual
6361380.002022-09-198066Actual
373001389.002025-02-178015Actual
3726850.002022-07-208015Budget
69541051.002022-10-208014Actual
58301100.002022-09-198014Budget
6031742.002022-09-198065Actual
8546200.002022-11-208056Budget
13093480.002023-03-208066Budget
34350950.782024-11-1980111Actual
12103661.002023-02-178067Actual
32845157.002024-10-198026Actual
20250993.522023-10-208068Actual
2496891.002024-03-198026Actual
37420186.002025-02-178026Actual
14639931.002023-05-208014Actual
279831784.002024-06-198013Actual
13897331.002023-04-198046Actual
2140675.342022-05-208028Actual
17068789.002023-07-208067Actual
372421386.002025-02-178064Actual
353832110.212024-12-188018Actual
9860750.002022-12-188067Budget
20929381.002023-11-208016Actual
35849759.162024-12-1880213Actual
15289156.082023-05-2080311Actual
304171405.002024-08-198064Actual
16976433.002023-07-208066Actual
212161785.962023-11-208018Actual
2201480.002022-05-208068Budget
14766579.002023-05-208065Actual
37393543.002025-02-178016Actual
5376650.002022-08-208067Budget
7483397.002022-10-208066Actual
19926167.002023-10-208026Actual
364401856.002025-01-188017Actual
6159280.002022-09-198026Budget
6254380.002022-09-198046Budget
22637966.002024-01-188063Actual
28927112.462024-06-1980212Actual
33255327.362024-10-1980211Actual
15804450.002023-06-208016Actual
1744723.102023-07-2080112Actual
1402650.002022-05-208064Budget
9570648.002022-12-188036Actual
31480398.002024-09-188073Actual
8545334.002022-11-208056Actual
247561013.002024-03-198014Actual
2880796.512024-06-1980511Actual
31694566.002024-09-188016Actual
830950.002022-04-198017Budget
32455678.462024-09-1880613Actual
12041850.002023-02-178017Budget
4908650.002022-08-208065Budget
13599415.002023-04-198073Actual
10589480.002023-01-188016Budget
24374164.592024-02-1780311Actual
39216939.072025-03-2080612Actual
38953745.452025-03-2080111Actual
37030722.322025-01-1880613Actual
125591085.002023-03-208014Actual
16743848.002023-07-208015Actual
9616380.002022-12-188046Budget
29880181.612024-07-1980211Actual
23967519.002024-02-178036Actual
11963480.002023-02-178066Budget
25293828.372024-03-198068Actual
4440740.492022-07-208068Actual
35585405.022024-12-1880411Actual
8135779.002022-11-208064Actual
18330172.042023-08-2080311Actual
2093750.002022-05-208018Budget
25460114.592024-03-1980511Actual
13421051.002022-05-208014Actual
3911280.002022-07-208026Budget
14851169.002023-05-208026Actual
13661696.002023-04-198064Actual
373351155.002025-02-178065Actual
7700750.002022-10-208018Budget
20390226.302023-10-2080411Actual
7093650.002022-10-208015Budget
35731243.322024-12-1880212Actual
25022291.002024-03-198046Actual
26088259.002024-04-188046Actual
36913683.752025-01-1880612Actual

Generated 2025-05-19 03:14:13.452 UTC