[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36030315.002025-02-138073Actual
160361050.002023-07-168067Actual
25081436.002024-04-148066Actual
10732480.002023-02-138046Budget
11857480.002023-03-158046Budget
33548701.262024-11-1480213Actual
35585405.022025-01-1380411Actual
304171405.002024-09-148064Actual
5563643.522022-09-158068Actual
2280618.002022-07-168013Actual
25947901.002024-05-148065Actual
6110480.002022-10-158016Budget
2524650.002022-07-168064Budget
4518531.002022-09-158013Actual
10048764.732023-01-138068Actual
10509650.002023-02-138065Budget
26147288.002024-05-148066Actual
3561284.802025-01-1380511Actual
22011346.002024-01-138046Actual
361501431.002025-02-138015Actual
17328242.252023-08-1580411Actual
11056750.002023-02-138018Budget
1814200.002022-06-158056Budget
13843131.002023-05-158026Actual
2661650.002022-07-168065Budget
22815814.002024-02-138015Actual
1402650.002022-06-158064Budget
28288613.002024-07-158016Actual
80751100.002022-12-168014Budget
28586.002022-05-158013Actual
31775368.002024-10-148046Actual
37448582.002025-03-158036Actual
58311272.002022-10-158014Actual
17682834.002023-09-158014Actual
1813202.002022-06-158056Actual
286401025.342024-07-158068Actual
9617348.002023-01-138046Actual
6159280.002022-10-158026Budget
3396611.002022-08-158013Actual
38030106.082025-03-1580212Actual
268681252.002024-06-148063Actual
9257882.002023-01-138064Actual
35148600.002025-01-138036Actual
47051100.002022-09-158014Budget
270451296.002024-06-148015Actual
16214376.302023-07-1680111Actual
290461073.202024-07-1580213Actual
6907154.002022-11-158073Actual
64401155.002022-10-158017Actual
31801291.002024-10-148056Actual
387751166.002025-04-158067Actual
10838511.002023-02-138066Actual
6828480.002022-11-158063Budget
246711029.002024-04-148063Actual
29019553.892024-07-1580113Actual
212161785.962023-12-168018Actual
273681269.002024-06-148067Actual
37500326.002025-03-158056Actual
31331722.322024-09-1480613Actual
3536173.002022-08-158073Actual
284851963.002024-07-158017Actual
14639931.002023-06-158014Actual
14851169.002023-06-158026Actual
9256750.002023-01-138064Budget
22722940.002024-02-138014Actual
11383100.002023-03-158073Actual
32958568.002024-11-148066Actual
29469170.002024-08-148026Actual
2741550.002022-07-168016Budget
133131360.202023-04-158018Actual
3646650.002022-08-158064Budget
4380811.702022-08-158028Actual
24319274.172024-03-1480111Actual
3131650.002022-07-168067Budget
29934458.212024-08-1480411Actual
35851100.002022-08-158014Budget
10451831.002023-02-138015Actual
34671722.322024-12-1580113Actual
10186380.002023-02-138063Budget
31180210.342024-09-1480212Actual
24671000.002022-07-168014Budget
3910287.002022-08-158026Actual
596550.002022-05-158036Budget
15142649.582023-06-158028Actual
336371587.002024-12-158013Actual
14811039.002022-06-158015Actual
10779280.002023-02-138056Budget
3791179.482025-03-1580511Actual
2393985.002024-03-148026Actual
26504213.532024-05-1480411Actual
10686632.002023-02-138036Actual
304751243.002024-09-148015Actual
326671323.002024-11-148064Actual
15350345.452023-06-1580611Actual
7482480.002022-11-158066Budget
2014705.002022-06-158067Actual
16565997.002023-08-158063Actual
1930861.402023-10-1580211Actual
348221047.002025-01-138063Actual
16943211.002023-08-158056Actual
26776738.112024-05-1480613Actual
6501650.002022-10-158067Budget
8931478.362022-12-168068Actual
13093480.002023-04-158066Budget
151141751.112023-06-158018Actual
9010550.002023-01-138013Budget
34350950.782024-12-1580111Actual
5969907.002022-10-158015Actual
34378183.742024-12-1580211Actual
15885299.002023-07-168046Actual
3211750.002022-07-168018Budget
30675272.002024-09-148056Actual
285782482.952024-07-158018Actual
23967519.002024-03-148036Actual
23912505.002024-03-148016Actual
6360480.002022-10-158066Budget

Generated 2025-06-14 13:46:54.822 UTC