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

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364401856.002024-07-128017Actual
290461073.202023-12-1280213Actual
22907400.002023-07-128016Actual
2788133.002021-12-128026Actual
12700963.002022-09-118015Actual
17774644.002023-02-118015Actual
7888550.002022-05-148013Budget
14347230.552022-10-1180611Actual
35822369.682024-06-1180113Actual
33463813.542024-04-1280612Actual
280181136.002023-12-128063Actual
14824412.002022-11-118016Actual
37500326.002024-08-118056Actual
16685583.002023-01-118064Actual
263291069.282023-10-118028Actual
2603497.002023-10-118026Actual
18184623.822023-02-118028Actual
11105380.002022-07-128028Budget
19362175.232023-03-1380411Actual
17188819.282023-01-118068Actual
3397550.002022-01-118013Budget
15234372.042022-11-1180111Actual
1670219.002021-11-118026Actual
10838511.002022-07-128066Actual
25433160.342023-09-1180411Actual
347871715.002024-06-118013Actual
10977823.002022-07-128067Actual
2884446.002021-12-128046Actual
11856401.002022-08-118046Actual
18006401.002023-02-118066Actual
10264162.002022-07-128073Actual
19926167.002023-04-138026Actual
34081426.002024-05-138066Actual
1747423.102023-01-1180212Actual
18686984.002023-03-138014Actual
10126560.002022-07-128013Actual
17867509.002023-02-118016Actual
5642531.002022-03-138013Actual
6032650.002022-03-138065Budget
252311698.082023-09-118018Actual
25947901.002023-10-118065Actual
20451219.912023-04-1380611Actual
18952257.002023-03-138046Actual
4440740.492022-01-118068Actual
15911259.002022-12-128056Actual
11304380.002022-08-118063Budget
2555133.742023-09-1180112Actual
11056750.002022-07-128018Budget
319251373.002024-03-128067Actual
2457952.892023-08-1180612Actual
27243232.002023-11-118056Actual
5890650.002022-03-138064Budget
18898176.002023-03-138026Actual
36243661.002024-07-128016Actual
20984524.002023-05-148036Actual
34459164.592024-05-1380511Actual
23912505.002023-08-118016Actual
29469170.002024-01-118026Actual
9570648.002022-06-118036Actual
1720550.002021-11-118036Budget
39216939.072024-09-1180612Actual
3070950.002021-12-128017Budget
337921159.002024-05-138064Actual
10978750.002022-07-128067Budget
21244860.192023-05-148028Actual
14314163.532022-10-1180411Actual
29907512.472024-01-1180311Actual
1402650.002021-11-118064Budget
10588546.002022-07-128016Actual
373351155.002024-08-118065Actual
99381575.352022-06-118018Actual
5130380.002022-02-118046Budget
22815814.002023-07-128015Actual
43321035.952022-01-118018Actual
8931478.362022-05-148068Actual
21479230.552023-05-1480611Actual
6907154.002022-04-138073Actual
12888200.002022-09-118026Budget
231041039.002023-07-128017Actual
349421337.002024-06-118064Actual
35645555.022024-06-1180611Actual
273681269.002023-11-118067Actual
9472632.002022-06-118016Actual
5705375.002022-03-138063Actual
38149678.462024-08-1180213Actual
9336650.002022-06-118015Budget
372072060.002024-08-118014Actual
2093750.002021-11-118018Budget
9520280.002022-06-118026Budget
387751166.002024-09-118067Actual
35093483.002024-06-118016Actual
19335101.822023-03-1380311Actual
38543515.002024-09-118016Actual
11382200.002022-08-118073Budget
11904207.002022-08-118056Actual
1874480.002021-11-118066Budget
1930861.402023-03-1380211Actual
125591085.002022-09-118014Actual
150561039.002022-11-118067Actual
10780300.002022-07-128056Actual
1847649.702023-02-1180112Actual
643380.002021-10-118046Budget
2740492.002021-12-128016Actual
23345178.422023-07-1280211Actual
25852861.002023-10-118064Actual
12762650.002022-09-118065Budget
263621046.562023-10-118068Actual
35841131.002022-01-118014Actual
354111035.952024-06-118028Actual
7748480.002022-04-138028Budget
499550.002021-10-118016Budget
14232315.662022-10-1180111Actual
35200237.002024-06-118056Actual
13956397.002022-10-118066Actual
19389122.042023-03-1380511Actual
160011197.002022-12-128017Actual
28075410.002023-12-128073Actual
33255327.362024-04-1280211Actual
69551100.002022-04-138014Budget
20363102.892023-04-1380311Actual
17274115.652023-01-1180211Actual
5236480.002022-02-118066Budget
1948020.972023-03-1380112Actual
15944356.002022-12-128066Actual
2990480.002021-12-128066Budget
13661696.002022-10-118064Actual
27866360.912023-11-1180113Actual
27163223.002023-11-118026Actual
20659992.002023-05-148063Actual
4767823.002022-02-118064Actual
135401143.002022-10-118063Actual
29442515.002024-01-118016Actual
31006181.612024-02-1180211Actual
1767380.002021-11-118046Budget
4053265.002022-01-118056Actual
11492798.002022-08-118064Actual
10373650.002022-07-128064Budget
34879444.002024-06-118073Actual
2351744.382023-07-1280112Actual
17809772.002023-02-118065Actual
196291051.002023-04-138063Actual
3959601.002022-01-118036Actual
13032351.002022-09-118056Actual
18978186.002023-03-138056Actual
34405485.872024-05-1380311Actual
33227855.032024-04-1280111Actual
32899428.002024-04-128046Actual
13234786.002022-09-118067Actual
5131310.002022-02-118046Actual
13360655.642022-09-118028Actual
27191661.002023-11-118036Actual
350001488.002024-06-118015Actual
11857480.002022-08-118046Budget
216611060.002023-06-118063Actual
28343711.002023-12-128036Actual
336371587.002024-05-138013Actual
1544170.972022-11-1180612Actual
35882738.112024-06-1180613Actual
69541051.002022-04-138014Actual
36653907.162024-07-1280111Actual
19010421.002023-03-138066Actual
2340380.002021-12-128063Budget
14964360.002022-11-118066Actual
1078598.062021-10-118068Actual
145201396.002022-11-118013Actual
15804450.002022-12-128016Actual
39035564.602024-09-1180411Actual
9987867.762022-06-118028Actual
222201375.352023-06-118018Actual
14611205.002022-11-118073Actual
4007380.002022-01-118046Budget
151141751.112022-11-118018Actual
15142649.582022-11-118028Actual
359731054.002024-07-128063Actual
226021590.002023-07-128013Actual
25048164.002023-09-118056Actual
28780435.872023-12-1280411Actual
141101504.142022-10-118018Actual
36913683.752024-07-1280612Actual
9860750.002022-06-118067Budget
13871406.002022-10-118036Actual
18275299.702023-02-1180111Actual
20336110.342023-04-1380211Actual
5891617.002022-03-138064Actual
13421480.002022-09-118068Budget

Generated 2024-11-10 22:19:58.817 UTC