[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14824412.002022-11-118016Actual
16778827.002023-01-118065Actual
24347115.652023-08-1180211Actual
17716620.002023-02-118064Actual
3458380.002022-01-118063Budget
27163223.002023-11-118026Actual
25493296.512023-09-1180611Actual
10510690.002022-07-128065Actual
2880796.512023-12-1280511Actual
7561950.002022-04-138017Budget
26504213.532023-10-1180411Actual
388951146.562024-09-118068Actual
27775118.852023-11-1180212Actual
498584.002021-10-118016Actual
9393650.002022-06-118065Budget
26716350.382023-10-1180113Actual
643380.002021-10-118046Budget
27136489.002023-11-118016Actual
241081184.002023-08-118017Actual
31060441.192024-02-1180411Actual
28726241.192023-12-1280211Actual
4333750.002022-01-118018Budget
26776738.112023-10-1180613Actual
9939750.002022-06-118018Budget
2991579.002021-12-128066Actual
291361733.002024-01-118013Actual
9256750.002022-06-118064Budget
13599415.002022-10-118073Actual
28288613.002023-12-128016Actual
13422843.522022-09-118068Actual
38064983.762024-08-1180612Actual
6360480.002022-03-138066Budget
216271440.002023-06-118013Actual
160361050.002022-12-128067Actual
2603497.002023-10-118026Actual
4908650.002022-02-118065Budget
13233750.002022-09-118067Budget
125581000.002022-09-118014Budget
13923246.002022-10-118056Actual
34879444.002024-06-118073Actual
286401025.342023-12-128068Actual
16122740.492022-12-128028Actual
547200.002021-10-118026Budget
23014291.002023-07-128056Actual
19335101.822023-03-1380311Actual
8931478.362022-05-148068Actual
359391488.002024-07-128013Actual
320111158.682024-03-128028Actual
10918850.002022-07-128017Budget
12371566.002022-09-118013Actual
3647720.002022-01-118064Actual
268681252.002023-11-118063Actual
1544617.002021-11-118065Actual
8873480.002022-05-148028Budget
6032650.002022-03-138065Budget
17774644.002023-02-118015Actual
33282349.702024-04-1280311Actual
2354955.022023-07-1280612Actual
5315789.002022-02-118017Actual
231971346.562023-07-128018Actual
8355670.002022-05-148016Actual
11857480.002022-08-118046Budget
7377380.002022-04-138046Budget
12104750.002022-08-118067Budget
1850970.972023-02-1180612Actual
7329550.002022-04-138036Budget
15911259.002022-12-128056Actual
33672992.002024-05-138063Actual
28780435.872023-12-1280411Actual
21066425.002023-05-148066Actual
12761598.002022-09-118065Actual
338841240.002024-05-138065Actual
33343549.712024-04-1280611Actual
11963480.002022-08-118066Budget
5705375.002022-03-138063Actual
21780497.002023-06-118064Actual
19389122.042023-03-1380511Actual
13171850.002022-09-118017Budget
3317480.002021-12-128068Budget
33255327.362024-04-1280211Actual
32422985.482024-03-1280213Actual
1814200.002021-11-118056Budget
350001488.002024-06-118015Actual
24883687.002023-09-118065Actual
2452041.192023-08-1180112Actual
6690669.282022-03-138068Actual
18601935.002023-03-138063Actual
2454711.402023-08-1180212Actual
14731875.002022-11-118015Actual
15746730.002022-12-128065Actual
14015945.002022-10-118017Actual
6906100.002022-04-138073Budget
10637200.002022-07-128026Budget
8135779.002022-05-148064Actual
35093483.002024-06-118016Actual
35849759.162024-06-1180213Actual
20921210.192021-11-118018Actual
31299715.302024-02-1180213Actual
20308392.262023-04-1380111Actual
10509650.002022-07-128065Budget
1875405.002021-11-118066Actual
11493650.002022-08-118064Budget
21746917.002023-06-118014Actual
34551519.922024-05-1380112Actual
279831784.002023-12-128013Actual
21244860.192023-05-148028Actual
418668.002021-10-118065Actual
21838875.002023-06-118015Actual
11383100.002022-08-118073Actual
309201375.352024-02-118068Actual
2351744.382023-07-1280112Actual
150561039.002022-11-118067Actual
34023421.002024-05-138046Actual
19748535.002023-04-138064Actual
1426059.272022-10-1180211Actual
160011197.002022-12-128017Actual
25730983.002023-10-118063Actual
7482480.002022-04-138066Budget
7483397.002022-04-138066Actual
32395608.282024-03-1280113Actual
25173992.002023-09-118067Actual
226021590.002023-07-128013Actual
23641869.002023-08-118063Actual
262411171.002023-10-118067Actual
10264162.002022-07-128073Actual
19362175.232023-03-1380411Actual
38002415.662024-08-1180112Actual
3791179.482024-08-1180511Actual
32899428.002024-04-128046Actual
293491301.002024-01-118015Actual
31749653.002024-03-128036Actual
303821855.002024-02-118014Actual
11105380.002022-07-128028Budget
30595262.002024-02-118026Actual
11245550.002022-08-118013Budget
28586.002021-10-118013Actual
297941169.282024-01-118068Actual
35731243.322024-06-1180212Actual
12292611.702022-08-118068Actual
27655192.252023-11-1180511Actual
35200237.002024-06-118056Actual
32245480.562024-03-1280611Actual
28395320.002023-12-128056Actual
341381767.002024-05-138017Actual
3259380.002021-12-128028Budget
1719663.002021-11-118036Actual
18330172.042023-02-1180311Actual
2013650.002021-11-118067Budget
98001029.002022-06-118017Actual
8825750.002022-05-148018Budget
37474445.002024-08-118046Actual
2056767.782023-04-1380612Actual
11962444.002022-08-118066Actual
13421480.002022-09-118068Budget
3211750.002021-12-128018Budget
17974169.002023-02-118056Actual
33729362.002024-05-138073Actual
18006401.002023-02-118066Actual
7948416.002022-05-148063Actual
38030106.082024-08-1180212Actual
252311698.082023-09-118018Actual
2171000.002021-10-118014Budget
8276668.002022-05-148065Actual
25259811.702023-09-118028Actual
39035564.602024-09-1180411Actual
15711680.002022-12-128015Actual
30146332.842024-01-1180113Actual
37533536.002024-08-118066Actual
6159280.002022-03-138026Budget
13721909.002022-10-118015Actual
31694566.002024-03-128016Actual
25022291.002023-09-118046Actual
10187393.002022-07-128063Actual
5178289.002022-02-118056Actual
21336280.552023-05-1480111Actual
1077480.002021-10-118068Budget
216611060.002023-06-118063Actual
251381360.002023-09-118017Actual
181561360.202023-02-118018Actual
1766458.002021-11-118046Actual
39008339.062024-09-1180311Actual
337571776.002024-05-138014Actual
7330648.002022-04-138036Actual
1948020.972023-03-1380112Actual
3906278.422024-09-1180511Actual
1443222.042022-10-1180212Actual
31480398.002024-03-128073Actual
8605480.002022-05-148066Budget
5890650.002022-03-138064Budget
25406155.022023-09-1180311Actual
30354417.002024-02-118073Actual
9335772.002022-06-118015Actual
17894140.002023-02-118026Actual
22339356.082023-06-1180111Actual

Generated 2024-11-10 12:33:08.237 UTC