[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002023-09-118066Actual
4253650.002022-01-118067Budget
33942606.002024-05-138016Actual
12888200.002022-09-118026Budget
31480398.002024-03-128073Actual
30691113.002021-12-128017Actual
2293494.002023-07-128026Actual
160941517.782022-12-128018Actual
19422318.852023-03-1380611Actual
7482480.002022-04-138066Budget
13422843.522022-09-118068Actual
22011346.002023-06-118046Actual
35233470.002024-06-118066Actual
7377380.002022-04-138046Budget
36762190.122024-07-1280511Actual
9149109.002022-06-118073Actual
17188819.282023-01-118068Actual
388951146.562024-09-118068Actual
8546200.002022-05-148056Budget
1930861.402023-03-1380211Actual
145541108.002022-11-118063Actual
25460114.592023-09-1180511Actual
7093650.002022-04-138015Budget
6207655.002022-03-138036Actual
88241079.892022-05-148018Actual
18184623.822023-02-118028Actual
354451210.192024-06-118068Actual
2665866.722023-10-1180612Actual
1671200.002021-11-118026Budget
26088259.002023-10-118046Actual
330491296.002024-04-128067Actual
320111158.682024-03-128028Actual
3536173.002022-01-118073Actual
14314163.532022-10-1180411Actual
20659992.002023-05-148063Actual
4986480.002022-02-118016Budget
270451296.002023-11-118015Actual
358850.002021-10-118015Budget
2885380.002021-12-128046Budget
25789308.002023-10-118073Actual
28961727.372023-12-1280612Actual
11245550.002022-08-118013Budget
35764983.762024-06-1180612Actual
2457952.892023-08-1180612Actual
24883687.002023-09-118065Actual
13421480.002022-09-118068Budget
361501431.002024-07-128015Actual
381801183.732024-08-1180613Actual
2281550.002021-12-128013Budget
207441051.002023-05-148014Actual
5130380.002022-02-118046Budget
14015945.002022-10-118017Actual
11903280.002022-08-118056Budget
309201375.352024-02-118068Actual
34292982.922024-05-138068Actual
4846850.002022-02-118015Budget
331351002.612024-04-128028Actual
31331722.322024-02-1180613Actual
89449.002021-10-118063Actual
26477223.102023-10-1180311Actual
1624251.822022-12-1280211Actual
10452850.002022-07-128015Budget
364401856.002024-07-128017Actual
25406155.022023-09-1180311Actual
9664200.002022-06-118056Budget
34049294.002024-05-138056Actual
1622519.002021-11-118016Actual
13816476.002022-10-118016Actual
1814200.002021-11-118056Budget
32395608.282024-03-1280113Actual
8931478.362022-05-148068Actual
7889537.002022-05-148013Actual
10047380.002022-06-118068Budget
28315158.002023-12-128026Actual
9617348.002022-06-118046Actual
15289156.082022-11-1180311Actual
30173796.002024-01-1180213Actual
196291051.002023-04-138063Actual
387401780.002024-09-118017Actual
2050934.802023-04-1380112Actual
2653145.442023-10-1180511Actual
1830360.332023-02-1180211Actual
27866360.912023-11-1180113Actual
35822369.682024-06-1180113Actual
22421238.002023-06-1180411Actual
8873480.002022-05-148028Budget
32958568.002024-04-128066Actual
35882738.112024-06-1180613Actual
30886955.642024-02-118028Actual
27191661.002023-11-118036Actual
6159280.002022-03-138026Budget
2014705.002021-11-118067Actual
34023421.002024-05-138046Actual
7330648.002022-04-138036Actual
36998803.022024-07-1280213Actual
36653907.162024-07-1280111Actual
17654197.002023-02-118073Actual
17948259.002023-02-118046Actual
5783200.002022-03-138073Actual
9336650.002022-06-118015Budget
36185977.002024-07-128065Actual
341381767.002024-05-138017Actual
11571898.002022-08-118015Actual
26114209.002023-10-118056Actual
302971103.002024-02-118063Actual
195951543.002023-04-138013Actual
36852442.262024-07-1280112Actual
8452655.002022-05-148036Actual
5970850.002022-03-138015Budget
27747636.942023-11-1180112Actual
14879495.002022-11-118036Actual
22849638.002023-07-128065Actual
36794475.242024-07-1280611Actual
331691210.192024-04-128068Actual
9257882.002022-06-118064Actual
319832182.942024-03-128018Actual
21985533.002023-06-118036Actual
318911731.002024-03-128017Actual
114311000.002022-08-118014Budget
3906278.422024-09-1180511Actual
140501039.002022-10-118067Actual
26147288.002023-10-118066Actual
337921159.002024-05-138064Actual
15234372.042022-11-1180111Actual
6828480.002022-04-138063Budget
7329550.002022-04-138036Budget
327601277.002024-04-128065Actual
2093750.002021-11-118018Budget
30708418.002024-02-118066Actual
15653638.002022-12-128064Actual
15911259.002022-12-128056Actual
4578380.002022-02-118063Budget
1950723.102023-03-1380212Actual
302621836.002024-02-118013Actual
6628480.002022-03-138028Budget
34613902.902024-05-1380612Actual
326322174.002024-04-128014Actual
33969176.002024-05-138026Actual
23225675.342023-07-128028Actual
36030315.002024-07-128073Actual
1018617.762021-10-118028Actual
19010421.002023-03-138066Actual
17809772.002023-02-118065Actual
23399235.872023-07-1280411Actual
17867509.002023-02-118016Actual
31775368.002024-03-128046Actual
2157061.402023-05-1480612Actual
331072026.882024-04-128018Actual
11904207.002022-08-118056Actual
23993353.002023-08-118046Actual
21278779.882023-05-148068Actual
34579203.952024-05-1380212Actual
11166480.002022-07-128068Budget
32547972.002024-04-128063Actual
15804450.002022-12-128016Actual
20779669.002023-05-148064Actual
2340380.002021-12-128063Budget
286401025.342023-12-128068Actual
1540834.802022-11-1180112Actual
37533536.002024-08-118066Actual
11761300.002022-08-118026Actual
10373650.002022-07-128064Budget
29228449.002024-01-118073Actual
12511214.002022-09-118073Actual
3783650.002022-01-118065Budget
31749653.002024-03-128036Actual
171261479.902023-01-118018Actual
10636211.002022-07-128026Actual
39096652.902024-09-1180611Actual
18926468.002023-03-138036Actual

Generated 2024-11-11 00:08:39.024 UTC