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

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154981797.002023-06-208013Actual
25406155.022024-03-1980311Actual
24228779.882024-02-178028Actual
3863480.002022-07-208016Budget
6208550.002022-09-198036Budget
1402650.002022-05-208064Budget
1850970.972023-08-2080612Actual
13421051.002022-05-208014Actual
8402259.002022-11-208026Actual
25173992.002024-03-198067Actual
37474445.002025-02-178046Actual
38861869.282025-03-208028Actual
75621155.002022-10-208017Actual
20250993.522023-10-208068Actual
5455750.002022-08-208018Budget
11810550.002023-02-178036Budget
2557825.232024-03-1980212Actual
34432430.552024-11-1980411Actual
1647344.382023-06-2080612Actual
9473550.002022-12-188016Budget
22849638.002024-01-188065Actual
236061562.002024-02-178013Actual
2153743.312023-11-2080112Actual
33521597.752024-10-1980113Actual
30173796.002024-07-1980213Actual
3725757.002022-07-208015Actual
8683831.002022-11-208017Actual
23993353.002024-02-178046Actual
33255327.362024-10-1980211Actual
35731243.322024-12-1880212Actual
7376444.002022-10-208046Actual
6031742.002022-09-198065Actual
10685550.002023-01-188036Budget
31749653.002024-09-188036Actual
5891617.002022-09-198064Actual
1644222.042023-06-2080212Actual
21123945.002023-11-208017Actual
201891528.382023-10-208018Actual
331072026.882024-10-198018Actual
359391488.002025-01-188013Actual
171261479.902023-07-208018Actual
16891497.002023-07-208036Actual
1623550.002022-05-208016Budget
25081436.002024-03-198066Actual
353832110.212024-12-188018Actual
370871906.002025-02-178013Actual
39096652.902025-03-2080611Actual
3318687.462022-06-208068Actual
23399235.872024-01-1880411Actual
89449.002022-04-198063Actual
2418159.002022-06-208073Actual
22757571.002024-01-188064Actual
28899610.342024-06-1980112Actual
11712480.002023-02-178016Budget
175971108.002023-08-208063Actual
5034225.002022-08-208026Actual
6110480.002022-09-198016Budget
22907400.002024-01-188016Actual
19422318.852023-09-1980611Actual
252311698.082024-03-198018Actual
26147288.002024-04-188066Actual
13923246.002023-04-198056Actual
290461073.202024-06-1980213Actual
5236480.002022-08-208066Budget
33429112.462024-10-1980212Actual
2280618.002022-06-208013Actual
14287228.422023-04-1980311Actual
32103746.522024-09-1880111Actual
4439480.002022-07-208068Budget
330491296.002024-10-198067Actual
27217471.002024-05-198046Actual
28315158.002024-06-198026Actual
24941361.002024-03-198016Actual
5969907.002022-09-198015Actual
91961100.002022-12-188014Budget
69551100.002022-10-208014Budget
16269166.722023-06-2080311Actual
13093480.002023-03-208066Budget
547200.002022-04-198026Budget
17068789.002023-07-208067Actual
7154650.002022-10-208065Budget
279261106.542024-05-1980613Actual
32818636.002024-10-198016Actual
308001260.002024-08-198067Actual
27243232.002024-05-198056Actual
9011578.002022-12-188013Actual
10839480.002023-01-188066Budget
35841131.002022-07-208014Actual
216611060.002023-12-188063Actual
2202701.092022-05-208068Actual
5237501.002022-08-208066Actual
285782482.952024-06-198018Actual
36998803.022025-01-1880213Actual
35645555.022024-12-1880611Actual
10048764.732022-12-188068Actual
6254380.002022-09-198046Budget
7483397.002022-10-208066Actual
6581750.002022-09-198018Budget
15711680.002023-06-208015Actual
6628480.002022-09-198028Budget
2393985.002024-02-178026Actual
14851169.002023-05-208026Actual
315431120.002024-09-188064Actual
28075410.002024-06-198073Actual
11634856.002023-02-178065Actual
20659992.002023-11-208063Actual
375901646.002025-02-178017Actual
5315789.002022-08-208017Actual
2880796.512024-06-1980511Actual
6301246.002022-09-198056Actual
26925421.002024-05-198073Actual
7621750.002022-10-208067Budget
8684950.002022-11-208017Budget
26088259.002024-04-188046Actual
26114209.002024-04-188056Actual
38598685.002025-03-208036Actual
297941169.282024-07-198068Actual
6302280.002022-09-198056Budget
352901646.002024-12-188017Actual
32845157.002024-10-198026Actual
14731875.002023-05-208015Actual
15350345.452023-05-2080611Actual
11713556.002023-02-178016Actual
11904207.002023-02-178056Actual
8604501.002022-11-208066Actual
30675272.002024-08-198056Actual
6111487.002022-09-198016Actual
35200237.002024-12-188056Actual
19899421.002023-10-208016Actual
30354417.002024-08-198073Actual
32101349.592022-06-208018Actual
7233550.002022-10-208016Budget
19362175.232023-09-1980411Actual
13312750.002023-03-208018Budget
34081426.002024-11-198066Actual
3132668.002022-06-208067Actual
9859636.002022-12-188067Actual
10589480.002023-01-188016Budget
31694566.002024-09-188016Actual
3726850.002022-07-208015Budget
23047425.002024-01-188066Actual
37393543.002025-02-178016Actual
2653145.442024-04-1880511Actual
28780435.872024-06-1980411Actual
291361733.002024-07-198013Actual
103131000.002023-01-188014Budget
2351744.382024-01-1880112Actual
27775118.852024-05-1980212Actual
1954950.002022-05-208017Budget
12620650.002023-03-208064Budget
15944356.002023-06-208066Actual
5970850.002022-09-198015Budget
10187393.002023-01-188063Actual
16943211.002023-07-208056Actual
12041850.002023-02-178017Budget
2340380.002022-06-208063Budget
20451219.912023-10-2080611Actual
15618852.002023-06-208014Actual
11760200.002023-02-178026Budget

Generated 2025-05-19 21:22:03.240 UTC