[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222201375.352023-12-218018Actual
2419100.002022-06-238073Budget
11761300.002023-02-208026Actual
5969907.002022-09-228015Actual
35503707.162024-12-2180111Actual
546209.002022-04-228026Actual
246361653.002024-03-228013Actual
69551100.002022-10-238014Budget
304171405.002024-08-228064Actual
31834458.002024-09-218066Actual
365951035.952025-01-218068Actual
32958568.002024-10-228066Actual
279261106.542024-05-2280613Actual
22907400.002024-01-218016Actual
35585405.022024-12-2180411Actual
9986480.002022-12-218028Budget
216271440.002023-12-218013Actual
36324422.002025-01-218046Actual
11904207.002023-02-208056Actual
80741197.002022-11-238014Actual
22637966.002024-01-218063Actual
14138623.822023-04-228028Actual
15350345.452023-05-2380611Actual
28698824.182024-06-2280111Actual
43321035.952022-07-238018Actual
1670219.002022-05-238026Actual
268331575.002024-05-228013Actual
24996529.002024-03-228036Actual
129499.002022-05-238073Actual
18217955.642023-08-238068Actual
11809648.002023-02-208036Actual
373351155.002025-02-208065Actual
2884446.002022-06-238046Actual
971750.002022-04-228018Budget
4846850.002022-08-238015Budget
2351744.382024-01-2180112Actual
35148600.002024-12-218036Actual
11810550.002023-02-208036Budget
354451210.192024-12-218068Actual
8354550.002022-11-238016Budget
35035946.002024-12-218065Actual
29469170.002024-07-228026Actual
21746917.002023-12-218014Actual
270451296.002024-05-228015Actual
11962444.002023-02-208066Actual
17809772.002023-08-238065Actual
231971346.562024-01-218018Actual
6689480.002022-09-228068Budget
33401460.342024-10-2280112Actual
5891617.002022-09-228064Actual
25947901.002024-04-218065Actual
181561360.202023-08-238018Actual
4578380.002022-08-238063Budget
1767380.002022-05-238046Budget
23993353.002024-02-208046Actual
15859509.002023-06-238036Actual
35174364.002024-12-218046Actual
388951146.562025-03-238068Actual
36298666.002025-01-218036Actual
4439480.002022-07-238068Budget
326671323.002024-10-228064Actual
11856401.002023-02-208046Actual
5564480.002022-08-238068Budget
3863480.002022-07-238016Budget
330491296.002024-10-228067Actual
27243232.002024-05-228056Actual
35200237.002024-12-218056Actual
160361050.002023-06-238067Actual
3459382.002022-07-238063Actual
17894140.002023-08-238026Actual
33969176.002024-11-228026Actual
23459312.472024-01-2180611Actual
22070405.002023-12-218066Actual
7483397.002022-10-238066Actual
8355670.002022-11-238016Actual
21123945.002023-11-238017Actual
13627798.002023-04-228014Actual
175621780.002023-08-238013Actual
88380.002022-04-228063Budget
8276668.002022-11-238065Actual
273331606.002024-05-228017Actual
1948020.972023-09-2280112Actual
10127550.002023-01-218013Budget
2557825.232024-03-2280212Actual
2340380.002022-06-238063Budget
196291051.002023-10-238063Actual
38122531.092025-02-2080113Actual
14931242.002023-05-238056Actual
5783200.002022-09-228073Actual
376822116.272025-02-208018Actual
75621155.002022-10-238017Actual
297941169.282024-07-228068Actual
22815814.002024-01-218015Actual
36998803.022025-01-2180213Actual
23761737.002024-02-208064Actual
2662464.592024-04-2180112Actual
37500326.002025-02-208056Actual
23819779.002024-02-208015Actual
170331146.002023-07-238017Actual
11712480.002023-02-208016Budget
349421337.002024-12-218064Actual
37857532.682025-02-2080311Actual
20039356.002023-10-238066Actual
11713556.002023-02-208016Actual
20363102.892023-10-2380311Actual
5502480.002022-08-238028Budget
22988270.002024-01-218046Actual
285782482.952024-06-228018Actual
2932200.002022-06-238056Budget
5705375.002022-09-228063Actual
16863128.002023-07-238026Actual
291711025.002024-07-228063Actual
31006181.612024-08-2280211Actual
3396611.002022-07-238013Actual
13234786.002023-03-238067Actual
1526258.212023-05-2380211Actual
4908650.002022-08-238065Budget
125581000.002023-03-238014Budget
16891497.002023-07-238036Actual
13031280.002023-03-238056Budget
690200.002022-04-228056Budget
23854730.002024-02-208065Actual
5782200.002022-09-228073Budget
6208550.002022-09-228036Budget
150211323.002023-05-238017Actual
1953851.822023-09-2280612Actual
2604850.002022-06-238015Budget
154981797.002023-06-238013Actual
36383463.002025-01-218066Actual
9257882.002022-12-218064Actual
12700963.002023-03-238015Actual
2837683.002022-06-238036Actual
8134750.002022-11-238064Budget
16269166.722023-06-2380311Actual
30708418.002024-08-228066Actual
32245480.562024-09-2180611Actual
11760200.002023-02-208026Budget
18686984.002023-09-228014Actual
160941517.782023-06-238018Actual
4986480.002022-08-238016Budget
10686632.002023-01-218036Actual
34049294.002024-11-228056Actual
417650.002022-04-228065Budget
22849638.002024-01-218065Actual
1850970.972023-08-2380612Actual
103121051.002023-01-218014Actual
2603497.002024-04-218026Actual
25406155.022024-03-2280311Actual
7281283.002022-10-238026Actual
2555133.742024-03-2280112Actual
10265200.002023-01-218073Budget
14611205.002023-05-238073Actual
27136489.002024-05-228016Actual
10978750.002023-01-218067Budget
11304380.002023-02-208063Budget
34292982.922024-11-228068Actual

Generated 2025-05-22 13:08:57.112 UTC