[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 918   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14824412.002023-06-158016Actual
27655192.252024-06-1480511Actual
6254380.002022-10-158046Budget
10839480.002023-02-138066Budget
19686428.002023-11-158073Actual
29880181.612024-08-1480211Actual
36185977.002025-02-138065Actual
32455678.462024-10-1480613Actual
14811039.002022-06-158015Actual
5782200.002022-10-158073Budget
32925232.002024-11-148056Actual
9472632.002023-01-138016Actual
23641869.002024-03-148063Actual
29968528.432024-08-1480611Actual
4380811.702022-08-158028Actual
2884446.002022-07-168046Actual
3258511.702022-07-168028Actual
13871406.002023-05-158036Actual
31033532.682024-09-1480311Actual
3911280.002022-08-158026Budget
642393.002022-05-158046Actual
4006446.002022-08-158046Actual
251381360.002024-04-148017Actual
26450190.122024-05-1480211Actual
10918850.002023-02-138017Budget
26925421.002024-06-148073Actual
125591085.002023-04-158014Actual
12510200.002023-04-158073Budget
35174364.002025-01-138046Actual
388951146.562025-04-158068Actual
33997666.002024-12-158036Actual
80741197.002022-12-168014Actual
18006401.002023-09-158066Actual
9616380.002023-01-138046Budget
2555133.742024-04-1480112Actual
304751243.002024-09-148015Actual
28586.002022-05-158013Actual
18330172.042023-09-1580311Actual
24883687.002024-04-148065Actual
4578380.002022-09-158063Budget
34879444.002025-01-138073Actual
361501431.002025-02-138015Actual
30088790.142024-08-1480612Actual
3259380.002022-07-168028Budget
7948416.002022-12-168063Actual
39008339.062025-04-1580311Actual
304171405.002024-09-148064Actual
6907154.002022-11-158073Actual
13956397.002023-05-158066Actual
24941361.002024-04-148016Actual
1813202.002022-06-158056Actual
4908650.002022-09-158065Budget
1018617.762022-05-158028Actual
24790497.002024-04-148064Actual
21066425.002023-12-168066Actual
10977823.002023-02-138067Actual
4907749.002022-09-158065Actual
11810550.002023-03-158036Budget
4845924.002022-09-158015Actual
19010421.002023-10-158066Actual
25789308.002024-05-148073Actual
20363102.892023-11-1580311Actual
18098756.002023-09-158067Actual
11382200.002023-03-158073Budget
8546200.002022-12-168056Budget
35841131.002022-08-158014Actual
8825750.002022-12-168018Budget
6628480.002022-10-158028Budget
14673553.002023-06-158064Actual
13172806.002023-04-158017Actual
22248716.252024-01-138028Actual
17188819.282023-08-158068Actual
14314163.532023-05-1580411Actual
349072003.002025-01-138014Actual
297322151.122024-08-148018Actual
7280280.002022-11-158026Budget
278931083.732024-06-1480213Actual
13171850.002023-04-158017Budget
6159280.002022-10-158026Budget
9799950.002023-01-138017Budget
26114209.002024-05-148056Actual
16976433.002023-08-158066Actual
38624356.002025-04-158046Actual
8355670.002022-12-168016Actual
10509650.002023-02-138065Budget
3211750.002022-07-168018Budget
10047380.002023-01-138068Budget
7889537.002022-12-168013Actual
12841480.002023-04-158016Budget
10732480.002023-02-138046Budget
2496891.002024-04-148026Actual
689262.002022-05-158056Actual
36998803.022025-02-1380213Actual
2251222.042024-01-1380112Actual
13627798.002023-05-158014Actual
8027100.002022-12-168073Budget
274541401.112024-06-148028Actual
27191661.002024-06-148036Actual
2603890.002022-07-168015Actual
33672992.002024-12-158063Actual
316361229.002024-10-148065Actual
17774644.002023-09-158015Actual
5131310.002022-09-158046Actual
28698824.182024-07-1580111Actual
145201396.002023-06-158013Actual
19222740.492023-10-158068Actual
2665866.722024-05-1480612Actual
8134750.002022-12-168064Budget
11104649.582023-02-138028Actual
6302280.002022-10-158056Budget
8214840.002022-12-168015Actual
24671000.002022-07-168014Budget
11165669.282023-02-138068Actual
12432380.002023-04-158063Budget
36298666.002025-02-138036Actual
21391242.252023-12-1680311Actual
18978186.002023-10-158056Actual
9070403.002023-01-138063Actual
28395320.002024-07-158056Actual
256951418.002024-05-148013Actual
290461073.202024-07-1580213Actual
1440536.932023-05-1580112Actual
371221287.002025-03-158063Actual
21278779.882023-12-168068Actual
36030315.002025-02-138073Actual
13234786.002023-04-158067Actual
1671200.002022-06-158026Budget
24142888.002024-03-148067Actual
17246308.212023-08-1580111Actual
5178289.002022-09-158056Actual
13721909.002023-05-158015Actual
14347230.552023-05-1580611Actual
2056767.782023-11-1580612Actual
5034225.002022-09-158026Actual
3561284.802025-01-1380511Actual
80751100.002022-12-168014Budget
24996529.002024-04-148036Actual
14138623.822023-05-158028Actual
16296219.912023-07-1680411Actual
33429112.462024-11-1480212Actual
10265200.002023-02-138073Budget
19899421.002023-11-158016Actual
303821855.002024-09-148014Actual
8354550.002022-12-168016Budget
34023421.002024-12-158046Actual
25351395.452024-04-1480111Actual
15533945.002023-07-168063Actual
13923246.002023-05-158056Actual
8499380.002022-12-168046Budget
7424188.002022-11-158056Actual
21036265.002023-12-168056Actual
18778638.002023-10-158015Actual
4579345.002022-09-158063Actual
11572850.002023-03-158015Budget
28369408.002024-07-158046Actual
22454369.912024-01-1380611Actual
195951543.002023-11-158013Actual
110571375.352023-02-138018Actual
15350345.452023-06-1580611Actual
11245550.002023-03-158013Budget
246361653.002024-04-148013Actual
28753409.282024-07-1580311Actual
2202701.092022-06-158068Actual
1543650.002022-06-158065Budget
21872592.002024-01-138065Actual

Generated 2025-06-14 18:12:41.717 UTC