[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 945   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4381480.002022-07-188028Budget
24019283.002024-02-158056Actual
36735369.912025-01-1680411Actual
9148100.002022-12-168073Budget
315431120.002024-09-168064Actual
10779280.002023-01-168056Budget
3396611.002022-07-188013Actual
21336280.552023-11-1880111Actual
302971103.002024-08-178063Actual
39008339.062025-03-1880311Actual
21244860.192023-11-188028Actual
14611205.002023-05-188073Actual
39274559.162025-03-1880113Actual
13871406.002023-04-178036Actual
263621046.562024-04-168068Actual
30691113.002022-06-188017Actual
32245480.562024-09-1680611Actual
12699850.002023-03-188015Budget
241081184.002024-02-158017Actual
34698766.182024-11-1780213Actual
23641869.002024-02-158063Actual
417650.002022-04-178065Budget
222201375.352023-12-168018Actual
1644222.042023-06-1880212Actual
21278779.882023-11-188068Actual
16296219.912023-06-1880411Actual
2093750.002022-05-188018Budget
10780300.002023-01-168056Actual
32455678.462024-09-1680613Actual
279831784.002024-06-178013Actual
252311698.082024-03-178018Actual
4519550.002022-08-188013Budget
33997666.002024-11-178036Actual
33521597.752024-10-1780113Actual
3561284.802024-12-1680511Actual
376241348.002025-02-158067Actual
5083565.002022-08-188036Actual
9336650.002022-12-168015Budget
7014750.002022-10-188064Budget
5034225.002022-08-188026Actual
11903280.002023-02-158056Budget
387751166.002025-03-188067Actual
18601935.002023-09-178063Actual
1744723.102023-07-1880112Actual
7232620.002022-10-188016Actual
28395320.002024-06-178056Actual
22454369.912023-12-1680611Actual
9939750.002022-12-168018Budget
284851963.002024-06-178017Actual
6254380.002022-09-178046Budget
33255327.362024-10-1780211Actual
23854730.002024-02-158065Actual
293841118.002024-07-178065Actual
17274115.652023-07-1880211Actual
10636211.002023-01-168026Actual
10978750.002023-01-168067Budget
18418222.042023-08-1880611Actual
8746750.002022-11-188067Budget
4908650.002022-08-188065Budget
7330648.002022-10-188036Actual
38543515.002025-03-188016Actual
9149109.002022-12-168073Actual
3910287.002022-07-188026Actual
11634856.002023-02-158065Actual
8931478.362022-11-188068Actual
31331722.322024-08-1780613Actual
18813827.002023-09-178065Actual
168143.002022-04-178073Actual
242001417.772024-02-158018Actual
2171000.002022-04-178014Budget
1540834.802023-05-1880112Actual
7376444.002022-10-188046Actual
7621750.002022-10-188067Budget
20390226.302023-10-1880411Actual
1544170.972023-05-1880612Actual
3258511.702022-06-188028Actual
3863480.002022-07-188016Budget
33942606.002024-11-178016Actual
1670219.002022-05-188026Actual
12620650.002023-03-188064Budget
11713556.002023-02-158016Actual
9860750.002022-12-168067Budget
7622865.002022-10-188067Actual
12291480.002023-02-158068Budget
2457952.892024-02-1580612Actual
38149678.462025-02-1580213Actual
31480398.002024-09-168073Actual
302621836.002024-08-178013Actual
278931083.732024-05-1780213Actual
33548701.262024-10-1780213Actual
7281283.002022-10-188026Actual
370871906.002025-02-158013Actual
24790497.002024-03-178064Actual
11571898.002023-02-158015Actual
27078946.002024-05-178065Actual
28343711.002024-06-178036Actual
269871108.002024-05-178064Actual
4657200.002022-08-188073Budget
1954950.002022-05-188017Budget
13032351.002023-03-188056Actual
2789200.002022-06-188026Budget
26450190.122024-04-1680211Actual
393011013.552025-03-1880213Actual
13233750.002023-03-188067Budget
19389122.042023-09-1780511Actual
3259380.002022-06-188028Budget
2555133.742024-03-1780112Actual
1948020.972023-09-1780112Actual
2351744.382024-01-1680112Actual
1750572.042023-07-1880612Actual
6581750.002022-09-178018Budget
11493650.002023-02-158064Budget
35764983.762024-12-1680612Actual
39096652.902025-03-1880611Actual
337921159.002024-11-178064Actual
281371159.002024-06-178064Actual
140501039.002023-04-178067Actual
3536173.002022-07-188073Actual
1159550.002022-05-188013Budget
201891528.382023-10-188018Actual
1583188.002023-06-188026Actual
31152610.342024-08-1780112Actual
9799950.002022-12-168017Budget
22394213.532023-12-1680311Actual
15533945.002023-06-188063Actual
21718201.002023-12-168073Actual
372072060.002025-02-158014Actual
20039356.002023-10-188066Actual
1018617.762022-04-178028Actual
360921310.002025-01-168064Actual
1813202.002022-05-188056Actual
145541108.002023-05-188063Actual
315081955.002024-09-168014Actual
69551100.002022-10-188014Budget
34730671.442024-11-1780613Actual
5970850.002022-09-178015Budget
5642531.002022-09-178013Actual
35645555.022024-12-1680611Actual
30649338.002024-08-178046Actual
304751243.002024-08-178015Actual
12370550.002023-03-188013Budget
2496891.002024-03-178026Actual
103121051.002023-01-168014Actual
11244710.002023-02-158013Actual
11904207.002023-02-158056Actual
33429112.462024-10-1780212Actual
382371715.002025-03-188013Actual
1641542.252023-06-1880112Actual
32845157.002024-10-178026Actual
286061058.682024-06-178028Actual
18184623.822023-08-188028Actual
16214376.302023-06-1880111Actual
36971745.132025-01-1680113Actual
596550.002022-04-178036Budget
29079715.302024-06-1780613Actual
353251351.002024-12-168067Actual
6302280.002022-09-178056Budget
971750.002022-04-178018Budget

Generated 2025-05-18 02:51:42.434 UTC