[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 944   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-12-158013Actual
221271062.002024-01-138017Actual
3397550.002022-08-158013Budget
30205715.302024-08-1480613Actual
19010421.002023-10-158066Actual
2555133.742024-04-1480112Actual
26007293.002024-05-148016Actual
35148600.002025-01-138036Actual
1544170.972023-06-1580612Actual
2837683.002022-07-168036Actual
31272387.222024-09-1480113Actual
890676.002022-05-158067Actual
5969907.002022-10-158015Actual
11244710.002023-03-158013Actual
26477223.102024-05-1480311Actual
4253650.002022-08-158067Budget
34671722.322024-12-1580113Actual
7329550.002022-11-158036Budget
33309334.812024-11-1480411Actual
2537958.212024-04-1480211Actual
31152610.342024-09-1480112Actual
5315789.002022-09-158017Actual
24019283.002024-03-148056Actual
1440536.932023-05-1580112Actual
154981797.002023-07-168013Actual
21838875.002024-01-138015Actual
12761598.002023-04-158065Actual
4845924.002022-09-158015Actual
9148100.002023-01-138073Budget
341381767.002024-12-158017Actual
284851963.002024-07-158017Actual
13360655.642023-04-158028Actual
169100.002022-05-158073Budget
10186380.002023-02-138063Budget
5704380.002022-10-158063Budget
39035564.602025-04-1580411Actual
21364160.342023-12-1680211Actual
8605480.002022-12-168066Budget
1750572.042023-08-1580612Actual
24883687.002024-04-148065Actual
6208550.002022-10-158036Budget
36324422.002025-02-138046Actual
279261106.542024-06-1480613Actual
69541051.002022-11-158014Actual
80751100.002022-12-168014Budget
3906278.422025-04-1580511Actual
12840513.002023-04-158016Actual
20871811.002023-12-168065Actual
11571898.002023-03-158015Actual
5083565.002022-09-158036Actual
3318687.462022-07-168068Actual
12700963.002023-04-158015Actual
29582483.002024-08-148066Actual
15142649.582023-06-158028Actual
1623550.002022-06-158016Budget
21278779.882023-12-168068Actual
18601935.002023-10-158063Actual
23399235.872024-02-1380411Actual
30088790.142024-08-1480612Actual
35531359.282025-01-1380211Actual
26147288.002024-05-148066Actual
13234786.002023-04-158067Actual
347871715.002025-01-138013Actual
15176764.732023-06-158068Actual
17894140.002023-09-158026Actual
9393650.002023-01-138065Budget
24319274.172024-03-1480111Actual
3536173.002022-08-158073Actual
11105380.002023-02-138028Budget
2050934.802023-11-1580112Actual
22907400.002024-02-138016Actual
1670219.002022-06-158026Actual
64401155.002022-10-158017Actual
29934458.212024-08-1480411Actual
25048164.002024-04-148056Actual
8499380.002022-12-168046Budget
166501095.002023-08-158014Actual
21336280.552023-12-1680111Actual
221621029.002024-01-138067Actual
353832110.212025-01-138018Actual
13816476.002023-05-158016Actual
15653638.002023-07-168064Actual
125591085.002023-04-158014Actual
14673553.002023-06-158064Actual
3259380.002022-07-168028Budget
297322151.122024-08-148018Actual
160361050.002023-07-168067Actual
2341349.002022-07-168063Actual
175971108.002023-09-158063Actual
7015742.002022-11-158064Actual
5970850.002022-10-158015Budget
251381360.002024-04-148017Actual
6254380.002022-10-158046Budget
34493746.522024-12-1580611Actual
337921159.002024-12-158064Actual
30623570.002024-09-148036Actual
27747636.942024-06-1480112Actual
331351002.612024-11-148028Actual
21036265.002023-12-168056Actual
15885299.002023-07-168046Actual
8213650.002022-12-168015Budget
22722940.002024-02-138014Actual
28726241.192024-07-1580211Actual
388951146.562025-04-158068Actual
292911062.002024-08-148064Actual
35849759.162025-01-1380213Actual
6907154.002022-11-158073Actual
4333750.002022-08-158018Budget
7700750.002022-11-158018Budget
10917955.002023-02-138017Actual
21718201.002024-01-138073Actual
6301246.002022-10-158056Actual
281032174.002024-07-158014Actual
35585405.022025-01-1380411Actual
25493296.512024-04-1480611Actual
36298666.002025-02-138036Actual
27078946.002024-06-148065Actual
21010360.002023-12-168046Actual
7376444.002022-11-158046Actual
3726850.002022-08-158015Budget
29852824.182024-08-1480111Actual
330491296.002024-11-148067Actual
27689555.022024-06-1480611Actual
30173796.002024-08-1480213Actual
39096652.902025-04-1580611Actual
3459382.002022-08-158063Actual
2603890.002022-07-168015Actual
21872592.002024-01-138065Actual
23259740.492024-02-138068Actual
418668.002022-05-158065Actual
47051100.002022-09-158014Budget
30568557.002024-09-148016Actual
9570648.002023-01-138036Actual
17716620.002023-09-158064Actual
16743848.002023-08-158015Actual
16778827.002023-08-158065Actual
11856401.002023-03-158046Actual
33729362.002024-12-158073Actual
30978713.542024-09-1480111Actual
3537200.002022-08-158073Budget
269871108.002024-06-148064Actual
2741550.002022-07-168016Budget
331691210.192024-11-148068Actual
6769550.002022-11-158013Budget
25406155.022024-04-1480311Actual
393011013.552025-04-1580213Actual
302621836.002024-09-148013Actual
5177280.002022-09-158056Budget
14015945.002023-05-158017Actual
36561982.922025-02-138028Actual
11492798.002023-03-158064Actual
11962444.002023-03-158066Actual
28395320.002024-07-158056Actual
377101349.592025-03-158028Actual
28927112.462024-07-1580212Actual
13756567.002023-05-158065Actual
291711025.002024-08-148063Actual
27808939.072024-06-1480612Actual
133131360.202023-04-158018Actual

Generated 2025-06-14 10:48:11.720 UTC