[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12511214.002023-03-208073Actual
34879444.002024-12-188073Actual
17154598.062023-07-208028Actual
13756567.002023-04-198065Actual
39035564.602025-03-2080411Actual
5503748.062022-08-208028Actual
2653145.442024-04-1880511Actual
17274115.652023-07-2080211Actual
4054280.002022-07-208056Budget
151141751.112023-05-208018Actual
2144552.892023-11-2080511Actual
3791179.482025-02-1780511Actual
2838550.002022-06-208036Budget
6031742.002022-09-198065Actual
297601013.222024-07-198028Actual
10780300.002023-01-188056Actual
19389122.042023-09-1980511Actual
28780435.872024-06-1980411Actual
1403680.002022-05-208064Actual
361501431.002025-01-188015Actual
25730983.002024-04-188063Actual
277749.002022-04-198064Actual
29079715.302024-06-1980613Actual
20984524.002023-11-208036Actual
12889196.002023-03-208026Actual
1641542.252023-06-2080112Actual
145541108.002023-05-208063Actual
29228449.002024-07-198073Actual
7483397.002022-10-208066Actual
18006401.002023-08-208066Actual
36735369.912025-01-1880411Actual
281951216.002024-06-198015Actual
26504213.532024-04-1880411Actual
1440536.932023-04-1980112Actual
31775368.002024-09-188046Actual
291711025.002024-07-198063Actual
2880796.512024-06-1980511Actual
9799950.002022-12-188017Budget
3537200.002022-07-208073Budget
27655192.252024-05-1980511Actual
58301100.002022-09-198014Budget
4907749.002022-08-208065Actual
1078598.062022-04-198068Actual
35851100.002022-07-208014Budget
20308392.262023-10-2080111Actual
24051321.002024-02-178066Actual
304751243.002024-08-198015Actual
9720430.002022-12-188066Actual
36324422.002025-01-188046Actual
2789200.002022-06-208026Budget
11383100.002023-02-178073Actual
160361050.002023-06-208067Actual
34350950.782024-11-1980111Actual
2351744.382024-01-1880112Actual
2393985.002024-02-178026Actual
4115601.002022-07-208066Actual
22907400.002024-01-188016Actual
22454369.912023-12-1880611Actual
8276668.002022-11-208065Actual
29880181.612024-07-1980211Actual
1159550.002022-05-208013Budget
226021590.002024-01-188013Actual
6301246.002022-09-198056Actual
315431120.002024-09-188064Actual
185661848.002023-09-198013Actual
4908650.002022-08-208065Budget
23399235.872024-01-1880411Actual
21244860.192023-11-208028Actual
33521597.752024-10-1980113Actual
30146332.842024-07-1980113Actual
889650.002022-04-198067Budget
7015742.002022-10-208064Actual
37857532.682025-02-1780311Actual
19926167.002023-10-208026Actual
36030315.002025-01-188073Actual
37179405.002025-02-178073Actual
38570262.002025-03-208026Actual
373351155.002025-02-178065Actual
384851301.002025-03-208065Actual
5084550.002022-08-208036Budget
35849759.162024-12-1880213Actual
1644222.042023-06-2080212Actual
11633650.002023-02-178065Budget
9473550.002022-12-188016Budget
37474445.002025-02-178046Actual
35233470.002024-12-188066Actual
31721173.002024-09-188026Actual
38272983.002025-03-208063Actual
2837683.002022-06-208036Actual
23854730.002024-02-178065Actual
11810550.002023-02-178036Budget
9010550.002022-12-188013Budget
154981797.002023-06-208013Actual
37500326.002025-02-178056Actual
32818636.002024-10-198016Actual
689262.002022-04-198056Actual
7280280.002022-10-208026Budget
12231380.002023-02-178028Budget
308582625.372024-08-198018Actual
3906278.422025-03-2080511Actual
36653907.162025-01-1880111Actual
2452041.192024-02-1780112Actual
2140675.342022-05-208028Actual
1750572.042023-07-2080612Actual
231041039.002024-01-188017Actual
22962492.002024-01-188036Actual
3396611.002022-07-208013Actual
10917955.002023-01-188017Actual
23761737.002024-02-178064Actual
26422453.962024-04-1880111Actual
25022291.002024-03-198046Actual
9664200.002022-12-188056Budget
34432430.552024-11-1980411Actual
14964360.002023-05-208066Actual
12621831.002023-03-208064Actual
18098756.002023-08-208067Actual
32899428.002024-10-198046Actual
9721480.002022-12-188066Budget
26062445.002024-04-188036Actual
33401460.342024-10-1980112Actual
135051559.002023-04-198013Actual
274262049.602024-05-198018Actual
4440740.492022-07-208068Actual
21036265.002023-11-208056Actual
6769550.002022-10-208013Budget
263621046.562024-04-188068Actual
3784907.002022-07-208065Actual
27601564.602024-05-1980311Actual
19841623.002023-10-208065Actual
376241348.002025-02-178067Actual
33672992.002024-11-198063Actual
2990480.002022-06-208066Budget
26450190.122024-04-1880211Actual
1216380.002022-05-208063Budget
24671000.002022-06-208014Budget
1077480.002022-04-198068Budget
1018617.762022-04-198028Actual
21158823.002023-11-208067Actual
2662890.002022-06-208065Actual
8027100.002022-11-208073Budget
20929381.002023-11-208016Actual
22070405.002023-12-188066Actual
30691113.002022-06-208017Actual
26007293.002024-04-188016Actual
11382200.002023-02-178073Budget
33463813.542024-10-1980612Actual
14172772.312023-04-198068Actual
2991579.002022-06-208066Actual
14851169.002023-05-208026Actual
11760200.002023-02-178026Budget
26925421.002024-05-198073Actual
4194850.002022-07-208017Budget
10977823.002023-01-188067Actual
11761300.002023-02-178026Actual
35882738.112024-12-1880613Actual
1426059.272023-04-1980211Actual
38683536.002025-03-208066Actual
12433356.002023-03-208063Actual
38064983.762025-02-1780612Actual
372072060.002025-02-178014Actual
12620650.002023-03-208064Budget
12841480.002023-03-208016Budget
32925232.002024-10-198056Actual
19714921.002023-10-208014Actual

Generated 2025-05-19 21:22:09.305 UTC