[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2014705.002021-11-118067Actual
296391767.002024-01-118017Actual
11245550.002022-08-118013Budget
331691210.192024-04-128068Actual
16778827.002023-01-118065Actual
5503748.062022-02-118028Actual
11304380.002022-08-118063Budget
10509650.002022-07-128065Budget
9617348.002022-06-118046Actual
36762190.122024-07-1280511Actual
28841475.242023-12-1280611Actual
34049294.002024-05-138056Actual
1830360.332023-02-1180211Actual
315081955.002024-03-128014Actual
9473550.002022-06-118016Budget
6829454.002022-04-138063Actual
34459164.592024-05-1380511Actual
36653907.162024-07-1280111Actual
296741247.002024-01-118067Actual
34551519.922024-05-1380112Actual
17974169.002023-02-118056Actual
23225675.342023-07-128028Actual
417650.002021-10-118065Budget
32212168.852024-03-1280511Actual
4439480.002022-01-118068Budget
19222740.492023-03-138068Actual
889650.002021-10-118067Budget
2789200.002021-12-128026Budget
14172772.312022-10-118068Actual
4333750.002022-01-118018Budget
7700750.002022-04-138018Budget
14232315.662022-10-1180111Actual
1217454.002021-11-118063Actual
33282349.702024-04-1280311Actual
8451550.002022-05-148036Budget
6302280.002022-03-138056Budget
47051100.002022-02-118014Budget
13421051.002021-11-118014Actual
2880796.512023-12-1280511Actual
12841480.002022-09-118016Budget
302971103.002024-02-118063Actual
37030722.322024-07-1280613Actual
1838451.822023-02-1180511Actual
8354550.002022-05-148016Budget
29907512.472024-01-1180311Actual
342591285.952024-05-138028Actual
20779669.002023-05-148064Actual
10917955.002022-07-128017Actual
13360655.642022-09-118028Actual
23854730.002023-08-118065Actual
20308392.262023-04-1380111Actual
33463813.542024-04-1280612Actual
38598685.002024-09-118036Actual
3783650.002022-01-118065Budget
27276456.002023-11-118066Actual
12700963.002022-09-118015Actual
20336110.342023-04-1380211Actual
1543650.002021-11-118065Budget
24848673.002023-09-118015Actual
16685583.002023-01-118064Actual
34405485.872024-05-1380311Actual
19389122.042023-03-1380511Actual
88241079.892022-05-148018Actual
17068789.002023-01-118067Actual
375901646.002024-08-118017Actual
890676.002021-10-118067Actual
1443222.042022-10-1180212Actual
12888200.002022-09-118026Budget
643380.002021-10-118046Budget
25433160.342023-09-1180411Actual
12761598.002022-09-118065Actual
11809648.002022-08-118036Actual
13233750.002022-09-118067Budget
418668.002021-10-118065Actual
3906278.422024-09-1180511Actual
17716620.002023-02-118064Actual
320111158.682024-03-128028Actual
25947901.002023-10-118065Actual
3959601.002022-01-118036Actual
22394213.532023-06-1180311Actual
364751337.002024-07-128067Actual
2788133.002021-12-128026Actual
1767380.002021-11-118046Budget
18952257.002023-03-138046Actual
15911259.002022-12-128056Actual
38272983.002024-09-118063Actual
7949480.002022-05-148063Budget
28428484.002023-12-128066Actual
22757571.002023-07-128064Actual
43321035.952022-01-118018Actual
1018617.762021-10-118028Actual
9472632.002022-06-118016Actual
200961166.002023-04-138017Actual
6032650.002022-03-138065Budget
13599415.002022-10-118073Actual
276650.002021-10-118064Budget
387751166.002024-09-118067Actual
23259740.492023-07-128068Actual
4845924.002022-02-118015Actual
12985480.002022-09-118046Budget
16122740.492022-12-128028Actual
20929381.002023-05-148016Actual
58311272.002022-03-138014Actual
3647720.002022-01-118064Actual
231971346.562023-07-128018Actual
26114209.002023-10-118056Actual
17894140.002023-02-118026Actual
1875405.002021-11-118066Actual
13661696.002022-10-118064Actual
3726850.002022-01-118015Budget
91961100.002022-06-118014Budget
12104750.002022-08-118067Budget
2141380.002021-11-118028Budget
18813827.002023-03-138065Actual
313881802.002024-03-128013Actual
4907749.002022-02-118065Actual
22367163.532023-06-1180211Actual
1766458.002021-11-118046Actual
297322151.122024-01-118018Actual
7948416.002022-05-148063Actual
33343549.712024-04-1280611Actual
17867509.002023-02-118016Actual
20039356.002023-04-138066Actual
17188819.282023-01-118068Actual
12103661.002022-08-118067Actual
9149109.002022-06-118073Actual
31834458.002024-03-128066Actual
77011058.682022-04-138018Actual
1019380.002021-10-118028Budget
18720626.002023-03-138064Actual
7232620.002022-04-138016Actual
1671200.002021-11-118026Budget
30054115.652024-01-1180212Actual
30708418.002024-02-118066Actual
5642531.002022-03-138013Actual
4053265.002022-01-118056Actual
34292982.922024-05-138068Actual
13032351.002022-09-118056Actual
27601564.602023-11-1180311Actual
28315158.002023-12-128026Actual
9799950.002022-06-118017Budget
252311698.082023-09-118018Actual
1624251.822022-12-1280211Actual
336371587.002024-05-138013Actual
10265200.002022-07-128073Budget
11166480.002022-07-128068Budget
37802649.712024-08-1180111Actual
25351395.452023-09-1180111Actual
34698766.182024-05-1380213Actual
4986480.002022-02-118016Budget
17774644.002023-02-118015Actual
24142888.002023-08-118067Actual
13843131.002022-10-118026Actual
8452655.002022-05-148036Actual
10451831.002022-07-128015Actual
353832110.212024-06-118018Actual
27808939.072023-11-1180612Actual
10780300.002022-07-128056Actual
36324422.002024-07-128046Actual
8498376.002022-05-148046Actual
30173796.002024-01-1180213Actual
1719663.002021-11-118036Actual
2157061.402023-05-1480612Actual
2251222.042023-06-1180112Actual
23399235.872023-07-1280411Actual
31272387.222024-02-1180113Actual
31094585.882024-02-1180611Actual

Generated 2024-11-10 22:05:35.697 UTC