[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-05-1780111Actual
2351744.382024-01-1680112Actual
8498376.002022-11-188046Actual
327251336.002024-10-178015Actual
32547972.002024-10-178063Actual
32337738.012024-09-1680612Actual
5970850.002022-09-178015Budget
75621155.002022-10-188017Actual
313881802.002024-09-168013Actual
37179405.002025-02-158073Actual
12511214.002023-03-188073Actual
24883687.002024-03-178065Actual
99381575.352022-12-168018Actual
12938550.002023-03-188036Budget
267431004.782024-04-1680213Actual
2557825.232024-03-1780212Actual
13923246.002023-04-178056Actual
15859509.002023-06-188036Actual
1930861.402023-09-1780211Actual
21391242.252023-11-1880311Actual
12042848.002023-02-158017Actual
160361050.002023-06-188067Actual
1624251.822023-06-1880211Actual
2537958.212024-03-1780211Actual
377101349.592025-02-158028Actual
54541532.932022-08-188018Actual
7949480.002022-11-188063Budget
1847649.702023-08-1880112Actual
28586.002022-04-178013Actual
6158254.002022-09-178026Actual
150211323.002023-05-188017Actual
6907154.002022-10-188073Actual
319251373.002024-09-168067Actual
11104649.582023-01-168028Actual
24347115.652024-02-1580211Actual
370871906.002025-02-158013Actual
114311000.002023-02-158014Budget
24941361.002024-03-178016Actual
25493296.512024-03-1780611Actual
13661696.002023-04-178064Actual
498584.002022-04-178016Actual
6501650.002022-09-178067Budget
37500326.002025-02-158056Actual
4439480.002022-07-188068Budget
1720550.002022-05-188036Budget
37420186.002025-02-158026Actual
292561795.002024-07-178014Actual
388332129.912025-03-188018Actual
37393543.002025-02-158016Actual
5563643.522022-08-188068Actual
38122531.092025-02-1580113Actual
33227855.032024-10-1780111Actual
20390226.302023-10-1880411Actual
13956397.002023-04-178066Actual
58311272.002022-09-178014Actual
14824412.002023-05-188016Actual
296391767.002024-07-178017Actual
22694407.002024-01-168073Actual
7700750.002022-10-188018Budget
34049294.002024-11-178056Actual
1544617.002022-05-188065Actual
30675272.002024-08-178056Actual
11382200.002023-02-158073Budget
341731062.002024-11-178067Actual
36298666.002025-01-168036Actual
281371159.002024-06-178064Actual
16296219.912023-06-1880411Actual
3396611.002022-07-188013Actual
13171850.002023-03-188017Budget
7376444.002022-10-188046Actual
2524650.002022-06-188064Budget
20837803.002023-11-188015Actual
65801288.982022-09-178018Actual
27689555.022024-05-1780611Actual
8825750.002022-11-188018Budget
36243661.002025-01-168016Actual
1623550.002022-05-188016Budget
23912505.002024-02-158016Actual
236061562.002024-02-158013Actual
7889537.002022-11-188013Actual
33282349.702024-10-1780311Actual
16214376.302023-06-1880111Actual
499550.002022-04-178016Budget
4053265.002022-07-188056Actual
23761737.002024-02-158064Actual
20336110.342023-10-1880211Actual
319832182.942024-09-168018Actual
318911731.002024-09-168017Actual
14811039.002022-05-188015Actual
10637200.002023-01-168026Budget
286061058.682024-06-178028Actual
34432430.552024-11-1780411Actual
22248716.252023-12-168028Actual
17389352.892023-07-1880611Actual
30708418.002024-08-178066Actual
12984497.002023-03-188046Actual
2740492.002022-06-188016Actual
3783650.002022-07-188065Budget
32131366.722024-09-1680211Actual
14673553.002023-05-188064Actual
13843131.002023-04-178026Actual
36998803.022025-01-1680213Actual
14851169.002023-05-188026Actual
373001389.002025-02-158015Actual
748480.002022-04-178066Budget
31480398.002024-09-168073Actual
19222740.492023-09-178068Actual
375901646.002025-02-158017Actual
35120204.002024-12-168026Actual
12620650.002023-03-188064Budget
11166480.002023-01-168068Budget
596550.002022-04-178036Budget
23967519.002024-02-158036Actual
12510200.002023-03-188073Budget
2153743.312023-11-1880112Actual
3318687.462022-06-188068Actual
1540834.802023-05-1880112Actual
1735560.332023-07-1880511Actual
9149109.002022-12-168073Actual
15142649.582023-05-188028Actual
37857532.682025-02-1580311Actual
28841475.242024-06-1780611Actual
14232315.662023-04-1780111Actual
11963480.002023-02-158066Budget
133131360.202023-03-188018Actual
9070403.002022-12-168063Actual
263012382.942024-04-168018Actual
9720430.002022-12-168066Actual
32818636.002024-10-178016Actual
1874480.002022-05-188066Budget
5705375.002022-09-178063Actual
15804450.002023-06-188016Actual
971750.002022-04-178018Budget
296741247.002024-07-178067Actual
34879444.002024-12-168073Actual
2442856.082024-02-1580511Actual
24051321.002024-02-158066Actual
20871811.002023-11-188065Actual
31721173.002024-09-168026Actual
302971103.002024-08-178063Actual
18978186.002023-09-178056Actual
175971108.002023-08-188063Actual
14639931.002023-05-188014Actual
216611060.002023-12-168063Actual
14138623.822023-04-178028Actual
242001417.772024-02-158018Actual
26925421.002024-05-178073Actual
25852861.002024-04-168064Actual
34081426.002024-11-178066Actual
22394213.532023-12-1680311Actual
15350345.452023-05-1880611Actual
23641869.002024-02-158063Actual
16891497.002023-07-188036Actual
6829454.002022-10-188063Actual
326322174.002024-10-178014Actual
297322151.122024-07-178018Actual
7280280.002022-10-188026Budget
2788133.002022-06-188026Actual
11761300.002023-02-158026Actual
4657200.002022-08-188073Budget
35645555.022024-12-1680611Actual
21479230.552023-11-1880611Actual
20363102.892023-10-1880311Actual
342591285.952024-11-178028Actual
12888200.002023-03-188026Budget
22849638.002024-01-168065Actual

Generated 2025-05-18 02:48:36.696 UTC