[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17328242.252023-01-1180411Actual
25406155.022023-09-1180311Actual
2603890.002021-12-128015Actual
129499.002021-11-118073Actual
39274559.162024-09-1180113Actual
145201396.002022-11-118013Actual
36298666.002024-07-128036Actual
17809772.002023-02-118065Actual
9701260.202021-10-118018Actual
1850970.972023-02-1180612Actual
280181136.002023-12-128063Actual
417650.002021-10-118065Budget
14287228.422022-10-1180311Actual
8604501.002022-05-148066Actual
12103661.002022-08-118067Actual
7232620.002022-04-138016Actual
10047380.002022-06-118068Budget
9335772.002022-06-118015Actual
32422985.482024-03-1280213Actual
26565245.442023-10-1180611Actual
22248716.252023-06-118028Actual
15711680.002022-12-128015Actual
274541401.112023-11-118028Actual
2293494.002023-07-128026Actual
5704380.002022-03-138063Budget
308582625.372024-02-118018Actual
11634856.002022-08-118065Actual
2932200.002021-12-128056Budget
7377380.002022-04-138046Budget
15289156.082022-11-1180311Actual
384501179.002024-09-118015Actual
1078598.062021-10-118068Actual
38570262.002024-09-118026Actual
35558414.602024-06-1180311Actual
9986480.002022-06-118028Budget
33729362.002024-05-138073Actual
14879495.002022-11-118036Actual
293841118.002024-01-118065Actual
372072060.002024-08-118014Actual
337921159.002024-05-138064Actual
10733515.002022-07-128046Actual
11382200.002022-08-118073Budget
20921210.192021-11-118018Actual
17716620.002023-02-118064Actual
24051321.002023-08-118066Actual
207441051.002023-05-148014Actual
18006401.002023-02-118066Actual
292911062.002024-01-118064Actual
11712480.002022-08-118016Budget
35120204.002024-06-118026Actual
1735560.332023-01-1180511Actual
23912505.002023-08-118016Actual
3536173.002022-01-118073Actual
4115601.002022-01-118066Actual
4380811.702022-01-118028Actual
19980314.002023-04-138046Actual
28343711.002023-12-128036Actual
31834458.002024-03-128066Actual
25789308.002023-10-118073Actual
11166480.002022-07-128068Budget
5643550.002022-03-138013Budget
38598685.002024-09-118036Actual
20716222.002023-05-148073Actual
20039356.002023-04-138066Actual
971750.002021-10-118018Budget
11713556.002022-08-118016Actual
125591085.002022-09-118014Actual
2280618.002021-12-128013Actual
3906278.422024-09-1180511Actual
12042848.002022-08-118017Actual
34493746.522024-05-1380611Actual
21718201.002023-06-118073Actual
5376650.002022-02-118067Budget
19714921.002023-04-138014Actual
326322174.002024-04-128014Actual
169100.002021-10-118073Budget
24661258.002021-12-128014Actual
11105380.002022-07-128028Budget
114311000.002022-08-118014Budget
17389352.892023-01-1180611Actual
17068789.002023-01-118067Actual
30675272.002024-02-118056Actual
33227855.032024-04-1280111Actual
262061496.002023-10-118017Actual
12761598.002022-09-118065Actual
302621836.002024-02-118013Actual
16863128.002023-01-118026Actual
20451219.912023-04-1380611Actual
35703597.582024-06-1180112Actual
20006192.002023-04-138056Actual
5563643.522022-02-118068Actual
1671200.002021-11-118026Budget
25022291.002023-09-118046Actual
33942606.002024-05-138016Actual
29549266.002024-01-118056Actual
39096652.902024-09-1180611Actual
5034225.002022-02-118026Actual
9336650.002022-06-118015Budget
37857532.682024-08-1180311Actual
26925421.002023-11-118073Actual
1216380.002021-11-118063Budget
14824412.002022-11-118016Actual
11963480.002022-08-118066Budget
2653145.442023-10-1180511Actual
2050934.802023-04-1380112Actual
25433160.342023-09-1180411Actual
293491301.002024-01-118015Actual
1544170.972022-11-1180612Actual
1847649.702023-02-1180112Actual
22988270.002023-07-128046Actual
342591285.952024-05-138028Actual
29442515.002024-01-118016Actual
26114209.002023-10-118056Actual
5890650.002022-03-138064Budget
256951418.002023-10-118013Actual
6032650.002022-03-138065Budget
281951216.002023-12-128015Actual
6031742.002022-03-138065Actual
38064983.762024-08-1180612Actual
2665866.722023-10-1180612Actual
17682834.002023-02-118014Actual
297322151.122024-01-118018Actual
6581750.002022-03-138018Budget
12699850.002022-09-118015Budget
11810550.002022-08-118036Budget
35093483.002024-06-118016Actual
222201375.352023-06-118018Actual
13031280.002022-09-118056Budget
103121051.002022-07-128014Actual
246711029.002023-09-118063Actual
316011318.002024-03-128015Actual
21158823.002023-05-148067Actual
8746750.002022-05-148067Budget
39216939.072024-09-1180612Actual
29019553.892023-12-1280113Actual
1443222.042022-10-1180212Actual
1295100.002021-11-118073Budget
14673553.002022-11-118064Actual
246361653.002023-09-118013Actual
3211750.002021-12-128018Budget
5083565.002022-02-118036Actual
30568557.002024-02-118016Actual
18898176.002023-03-138026Actual
1720550.002021-11-118036Budget
30146332.842024-01-1180113Actual
13923246.002022-10-118056Actual
7329550.002022-04-138036Budget
3863480.002022-01-118016Budget
18217955.642023-02-118068Actual
3725757.002022-01-118015Actual
28841475.242023-12-1280611Actual
12104750.002022-08-118067Budget
37500326.002024-08-118056Actual
381801183.732024-08-1180613Actual
2281550.002021-12-128013Budget
27217471.002023-11-118046Actual
3791179.482024-08-1180511Actual
31331722.322024-02-1180613Actual
37884544.392024-08-1180411Actual
2419100.002021-12-128073Budget
80751100.002022-05-148014Budget
10509650.002022-07-128065Budget
19010421.002023-03-138066Actual
23993353.002023-08-118046Actual
10779280.002022-07-128056Budget
1875405.002021-11-118066Actual
384851301.002024-09-118065Actual
1623550.002021-11-118016Budget
13756567.002022-10-118065Actual
2454711.402023-08-1180212Actual
22454369.912023-06-1180611Actual
32455678.462024-03-1280613Actual
9617348.002022-06-118046Actual
3862595.002022-01-118016Actual
14964360.002022-11-118066Actual
47051100.002022-02-118014Budget
19926167.002023-04-138026Actual
24401238.002023-08-1180411Actual
19806788.002023-04-138015Actual
284851963.002023-12-128017Actual
32245480.562024-03-1280611Actual
16836499.002023-01-118016Actual
1019380.002021-10-118028Budget
1747423.102023-01-1180212Actual
330151820.002024-04-128017Actual
32818636.002024-04-128016Actual
33401460.342024-04-1280112Actual
23317285.872023-07-1280111Actual
749487.002021-10-118066Actual
247561013.002023-09-118014Actual
37448582.002024-08-118036Actual
349421337.002024-06-118064Actual
36324422.002024-07-128046Actual
21036265.002023-05-148056Actual
24319274.172023-08-1180111Actual
5455750.002022-02-118018Budget
35764983.762024-06-1180612Actual
338501217.002024-05-138015Actual
39008339.062024-09-1180311Actual
19748535.002023-04-138064Actual
7376444.002022-04-138046Actual
9071480.002022-06-118063Budget
16685583.002023-01-118064Actual
15350345.452022-11-1180611Actual
364751337.002024-07-128067Actual
13599415.002022-10-118073Actual
18184623.822023-02-118028Actual
4333750.002022-01-118018Budget
24728199.002023-09-118073Actual
15590286.002022-12-128073Actual
35200237.002024-06-118056Actual
318911731.002024-03-128017Actual
14611205.002022-11-118073Actual

Generated 2024-11-10 23:55:03.859 UTC