[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279261106.542024-05-1780613Actual
30205715.302024-07-1780613Actual
10685550.002023-01-168036Budget
383921108.002025-03-188064Actual
27243232.002024-05-178056Actual
6769550.002022-10-188013Budget
35822369.682024-12-1680113Actual
1295100.002022-05-188073Budget
31480398.002024-09-168073Actual
9701260.202022-04-178018Actual
26504213.532024-04-1680411Actual
8932380.002022-11-188068Budget
8499380.002022-11-188046Budget
327251336.002024-10-178015Actual
2202701.092022-05-188068Actual
35585405.022024-12-1680411Actual
17246308.212023-07-1880111Actual
26565245.442024-04-1680611Actual
16917324.002023-07-188046Actual
191601925.362023-09-178018Actual
18898176.002023-09-178026Actual
26477223.102024-04-1680311Actual
25022291.002024-03-178046Actual
17188819.282023-07-188068Actual
13956397.002023-04-178066Actual
6502793.002022-09-178067Actual
22281701.092023-12-168068Actual
12291480.002023-02-158068Budget
28698824.182024-06-1780111Actual
15590286.002023-06-188073Actual
9859636.002022-12-168067Actual
4253650.002022-07-188067Budget
1543650.002022-05-188065Budget
21418235.872023-11-1880411Actual
9394808.002022-12-168065Actual
37179405.002025-02-158073Actual
546209.002022-04-178026Actual
3791179.482025-02-1580511Actual
1440536.932023-04-1780112Actual
180631201.002023-08-188017Actual
14015945.002023-04-178017Actual
27078946.002024-05-178065Actual
29968528.432024-07-1780611Actual
30173796.002024-07-1780213Actual
1838451.822023-08-1880511Actual
387751166.002025-03-188067Actual
9521225.002022-12-168026Actual
28841475.242024-06-1780611Actual
9663198.002022-12-168056Actual
330491296.002024-10-178067Actual
319251373.002024-09-168067Actual
11963480.002023-02-158066Budget
37533536.002025-02-158066Actual
7232620.002022-10-188016Actual
231391134.002024-01-168067Actual
103131000.002023-01-168014Budget
18601935.002023-09-178063Actual
23698201.002024-02-158073Actual
388332129.912025-03-188018Actual
5502480.002022-08-188028Budget
318911731.002024-09-168017Actual
1540834.802023-05-1880112Actual
28753409.282024-06-1780311Actual
15859509.002023-06-188036Actual
28899610.342024-06-1780112Actual
140501039.002023-04-178067Actual
27191661.002024-05-178036Actual
2662890.002022-06-188065Actual
3960550.002022-07-188036Budget
14347230.552023-04-1780611Actual
331351002.612024-10-178028Actual
25947901.002024-04-168065Actual
278931083.732024-05-1780213Actual
8746750.002022-11-188067Budget
31094585.882024-08-1780611Actual
3725757.002022-07-188015Actual
388951146.562025-03-188068Actual
18418222.042023-08-1880611Actual
296391767.002024-07-178017Actual
12937621.002023-03-188036Actual
2789200.002022-06-188026Budget
35703597.582024-12-1680112Actual
9011578.002022-12-168013Actual
8276668.002022-11-188065Actual
28369408.002024-06-178046Actual
12620650.002023-03-188064Budget
7749511.702022-10-188028Actual
34551519.922024-11-1780112Actual
10047380.002022-12-168068Budget
10452850.002023-01-168015Budget
2050934.802023-10-1880112Actual
11165669.282023-01-168068Actual
2161051.002022-04-178014Actual
376241348.002025-02-158067Actual
308001260.002024-08-178067Actual
114311000.002023-02-158014Budget
22339356.082023-12-1680111Actual
15533945.002023-06-188063Actual
16622445.002023-07-188073Actual
276650.002022-04-178064Budget
129499.002022-05-188073Actual
297601013.222024-07-178028Actual
2393985.002024-02-158026Actual
9939750.002022-12-168018Budget
9472632.002022-12-168016Actual
34613902.902024-11-1780612Actual
18813827.002023-09-178065Actual
30623570.002024-08-178036Actual
151141751.112023-05-188018Actual
39274559.162025-03-1880113Actual
27775118.852024-05-1780212Actual
3258511.702022-06-188028Actual
12841480.002023-03-188016Budget
2991579.002022-06-188066Actual
316361229.002024-09-168065Actual
1217454.002022-05-188063Actual
21930365.002023-12-168016Actual
1159550.002022-05-188013Budget
31272387.222024-08-1780113Actual
3863480.002022-07-188016Budget
6111487.002022-09-178016Actual
373001389.002025-02-158015Actual
23345178.422024-01-1680211Actual
8026150.002022-11-188073Actual
27747636.942024-05-1780112Actual
69551100.002022-10-188014Budget
354111035.952024-12-168028Actual
10918850.002023-01-168017Budget
5237501.002022-08-188066Actual
5705375.002022-09-178063Actual
161561031.402023-06-188068Actual
14905283.002023-05-188046Actual
34432430.552024-11-1780411Actual
114301178.002023-02-158014Actual
36030315.002025-01-168073Actual
33227855.032024-10-1780111Actual
32185475.242024-09-1680411Actual
15885299.002023-06-188046Actual
1847649.702023-08-1880112Actual
7377380.002022-10-188046Budget
36561982.922025-01-168028Actual
2740492.002022-06-188016Actual
36852442.262025-01-1680112Actual
281371159.002024-06-178064Actual
34579203.952024-11-1780212Actual
10372623.002023-01-168064Actual
18952257.002023-09-178046Actual
191021144.002023-09-178067Actual
1426059.272023-04-1780211Actual
171261479.902023-07-188018Actual
110571375.352023-01-168018Actual
24051321.002024-02-158066Actual
88241079.892022-11-188018Actual
165301622.002023-07-188013Actual
38683536.002025-03-188066Actual
9071480.002022-12-168063Budget
10589480.002023-01-168016Budget
7280280.002022-10-188026Budget
38953745.452025-03-1880111Actual
15176764.732023-05-188068Actual
30649338.002024-08-178046Actual
34879444.002024-12-168073Actual
5455750.002022-08-188018Budget
36708419.922025-01-1680311Actual
12041850.002023-02-158017Budget
2603497.002024-04-168026Actual
22454369.912023-12-1680611Actual
14879495.002023-05-188036Actual
34378183.742024-11-1780211Actual

Generated 2025-05-18 02:55:01.189 UTC