[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19010421.002023-10-158066Actual
30675272.002024-09-148056Actual
1158624.002022-06-158013Actual
7483397.002022-11-158066Actual
22694407.002024-02-138073Actual
9520280.002023-01-138026Budget
28753409.282024-07-1580311Actual
12104750.002023-03-158067Budget
29019553.892024-07-1580113Actual
25173992.002024-04-148067Actual
3318687.462022-07-168068Actual
337921159.002024-12-158064Actual
889650.002022-05-158067Budget
18871357.002023-10-158016Actual
11856401.002023-03-158046Actual
8214840.002022-12-168015Actual
24374164.592024-03-1480311Actual
11245550.002023-03-158013Budget
256951418.002024-05-148013Actual
32245480.562024-10-1480611Actual
2293494.002024-02-138026Actual
13956397.002023-05-158066Actual
38272983.002025-04-158063Actual
29469170.002024-08-148026Actual
37857532.682025-03-1580311Actual
2171000.002022-05-158014Budget
280181136.002024-07-158063Actual
338501217.002024-12-158015Actual
20984524.002023-12-168036Actual
15804450.002023-07-168016Actual
15711680.002023-07-168015Actual
304171405.002024-09-148064Actual
15911259.002023-07-168056Actual
3070950.002022-07-168017Budget
1402650.002022-06-158064Budget
11903280.002023-03-158056Budget
11963480.002023-03-158066Budget
18217955.642023-09-158068Actual
4114480.002022-08-158066Budget
2351744.382024-02-1380112Actual
19926167.002023-11-158026Actual
341731062.002024-12-158067Actual
23912505.002024-03-148016Actual
26062445.002024-05-148036Actual
13816476.002023-05-158016Actual
247561013.002024-04-148014Actual
19806788.002023-11-158015Actual
8546200.002022-12-168056Budget
1624251.822023-07-1680211Actual
32925232.002024-11-148056Actual
12370550.002023-04-158013Budget
4006446.002022-08-158046Actual
263291069.282024-05-148028Actual
27191661.002024-06-148036Actual
16565997.002023-08-158063Actual
47051100.002022-09-158014Budget
13721909.002023-05-158015Actual
10510690.002023-02-138065Actual
75621155.002022-11-158017Actual
4766650.002022-09-158064Budget
5034225.002022-09-158026Actual
1875405.002022-06-158066Actual
8498376.002022-12-168046Actual
1874480.002022-06-158066Budget
2880796.512024-07-1580511Actual
35585405.022025-01-1380411Actual
16976433.002023-08-158066Actual
16269166.722023-07-1680311Actual
11105380.002023-02-138028Budget
5643550.002022-10-158013Budget
291361733.002024-08-148013Actual
22722940.002024-02-138014Actual
206241653.002023-12-168013Actual
36762190.122025-02-1380511Actual
30354417.002024-09-148073Actual
9616380.002023-01-138046Budget
35120204.002025-01-138026Actual
20039356.002023-11-158066Actual
281951216.002024-07-158015Actual
3791179.482025-03-1580511Actual
17301163.532023-08-1580311Actual
5783200.002022-10-158073Actual
1767380.002022-06-158046Budget
10838511.002023-02-138066Actual
17948259.002023-09-158046Actual
1446362.462023-05-1580612Actual
190671189.002023-10-158017Actual
273681269.002024-06-148067Actual
20837803.002023-12-168015Actual
9473550.002023-01-138016Budget
13421480.002023-04-158068Budget
34613902.902024-12-1580612Actual
23967519.002024-03-148036Actual
2837683.002022-07-168036Actual
12291480.002023-03-158068Budget
1838451.822023-09-1580511Actual
33997666.002024-12-158036Actual
7329550.002022-11-158036Budget
20871811.002023-12-168065Actual
26007293.002024-05-148016Actual
381801183.732025-03-1580613Actual
32958568.002024-11-148066Actual
1623550.002022-06-158016Budget
23761737.002024-03-148064Actual
16778827.002023-08-158065Actual
33343549.712024-11-1480611Actual
21036265.002023-12-168056Actual
20779669.002023-12-168064Actual
25351395.452024-04-1480111Actual
8026150.002022-12-168073Actual
22815814.002024-02-138015Actual
13897331.002023-05-158046Actual
2442856.082024-03-1480511Actual
237261024.002024-03-148014Actual
2013650.002022-06-158067Budget
38122531.092025-03-1580113Actual
28899610.342024-07-1580112Actual
16743848.002023-08-158015Actual
4007380.002022-08-158046Budget
12041850.002023-03-158017Budget
689262.002022-05-158056Actual
32395608.282024-10-1480113Actual
34551519.922024-12-1580112Actual
10452850.002023-02-138015Budget
14347230.552023-05-1580611Actual
31180210.342024-09-1480212Actual
388332129.912025-04-158018Actual
22248716.252024-01-138028Actual
34081426.002024-12-158066Actual
33942606.002024-12-158016Actual
151141751.112023-06-158018Actual
376241348.002025-03-158067Actual
15350345.452023-06-1580611Actual
8745757.002022-12-168067Actual
10373650.002023-02-138064Budget
1671200.002022-06-158026Budget
326671323.002024-11-148064Actual
8452655.002022-12-168036Actual
6360480.002022-10-158066Budget
383572034.002025-04-158014Actual
33463813.542024-11-1480612Actual
22907400.002024-02-138016Actual
8604501.002022-12-168066Actual
36030315.002025-02-138073Actual
30088790.142024-08-1480612Actual
14851169.002023-06-158026Actual
37944580.562025-03-1580611Actual
11492798.002023-03-158064Actual
37420186.002025-03-158026Actual
25406155.022024-04-1480311Actual
23641869.002024-03-148063Actual
370871906.002025-03-158013Actual
34879444.002025-01-138073Actual
292561795.002024-08-148014Actual
6829454.002022-11-158063Actual

Generated 2025-06-14 17:00:23.203 UTC