[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-07-178026Actual
13032351.002023-03-188056Actual
16778827.002023-07-188065Actual
1540834.802023-05-1880112Actual
5970850.002022-09-178015Budget
1838451.822023-08-1880511Actual
373001389.002025-02-158015Actual
1526258.212023-05-1880211Actual
383572034.002025-03-188014Actual
318911731.002024-09-168017Actual
38002415.662025-02-1580112Actual
5178289.002022-08-188056Actual
2557825.232024-03-1780212Actual
1216380.002022-05-188063Budget
36971745.132025-01-1680113Actual
16917324.002023-07-188046Actual
31331722.322024-08-1780613Actual
6032650.002022-09-178065Budget
14287228.422023-04-1780311Actual
16269166.722023-06-1880311Actual
26114209.002024-04-168056Actual
9986480.002022-12-168028Budget
37179405.002025-02-158073Actual
17867509.002023-08-188016Actual
32422985.482024-09-1680213Actual
25173992.002024-03-178067Actual
5084550.002022-08-188036Budget
7015742.002022-10-188064Actual
9472632.002022-12-168016Actual
22637966.002024-01-168063Actual
314231025.002024-09-168063Actual
32547972.002024-10-178063Actual
21479230.552023-11-1880611Actual
34579203.952024-11-1780212Actual
320111158.682024-09-168028Actual
327251336.002024-10-178015Actual
2342661.402024-01-1680511Actual
3561284.802024-12-1680511Actual
11712480.002023-02-158016Budget
297941169.282024-07-178068Actual
36794475.242025-01-1680611Actual
30088790.142024-07-1780612Actual
231041039.002024-01-168017Actual
418668.002022-04-178065Actual
38953745.452025-03-1880111Actual
12889196.002023-03-188026Actual
3910287.002022-07-188026Actual
6906100.002022-10-188073Budget
20417124.172023-10-1880511Actual
12104750.002023-02-158067Budget
37944580.562025-02-1580611Actual
304751243.002024-08-178015Actual
6769550.002022-10-188013Budget
3211750.002022-06-188018Budget
12937621.002023-03-188036Actual
1402650.002022-05-188064Budget
7094705.002022-10-188015Actual
180631201.002023-08-188017Actual
269871108.002024-05-178064Actual
1443222.042023-04-1780212Actual
6031742.002022-09-178065Actual
14811039.002022-05-188015Actual
33401460.342024-10-1780112Actual
27775118.852024-05-1780212Actual
9070403.002022-12-168063Actual
10637200.002023-01-168026Budget
7889537.002022-11-188013Actual
5890650.002022-09-178064Budget
141101504.142023-04-178018Actual
2932200.002022-06-188056Budget
34432430.552024-11-1780411Actual
371221287.002025-02-158063Actual
34551519.922024-11-1780112Actual
10126560.002023-01-168013Actual
191601925.362023-09-178018Actual
327601277.002024-10-178065Actual
15746730.002023-06-188065Actual
14964360.002023-05-188066Actual
28586.002022-04-178013Actual
8026150.002022-11-188073Actual
284851963.002024-06-178017Actual
10686632.002023-01-168036Actual
291361733.002024-07-178013Actual
689262.002022-04-178056Actual
9860750.002022-12-168067Budget
4194850.002022-07-188017Budget
28395320.002024-06-178056Actual
2093750.002022-05-188018Budget
33429112.462024-10-1780212Actual
281951216.002024-06-178015Actual
20390226.302023-10-1880411Actual
23225675.342024-01-168028Actual
8213650.002022-11-188015Budget
29934458.212024-07-1780411Actual
11383100.002023-02-158073Actual
30886955.642024-08-178028Actual
29523400.002024-07-178046Actual
15618852.002023-06-188014Actual
36383463.002025-01-168066Actual
35703597.582024-12-1680112Actual
377441323.832025-02-158068Actual
12511214.002023-03-188073Actual
2351744.382024-01-1680112Actual
315431120.002024-09-168064Actual
22757571.002024-01-168064Actual
2837683.002022-06-188036Actual
499550.002022-04-178016Budget
16891497.002023-07-188036Actual
10509650.002023-01-168065Budget
256951418.002024-04-168013Actual
38272983.002025-03-188063Actual
8134750.002022-11-188064Budget
38570262.002025-03-188026Actual
4254757.002022-07-188067Actual
2789200.002022-06-188026Budget
273331606.002024-05-178017Actual
4766650.002022-08-188064Budget
64401155.002022-09-178017Actual
28075410.002024-06-178073Actual
9570648.002022-12-168036Actual
307651606.002024-08-178017Actual
286061058.682024-06-178028Actual
338841240.002024-11-178065Actual
21957137.002023-12-168026Actual
1544617.002022-05-188065Actual
350001488.002024-12-168015Actual
279831784.002024-06-178013Actual
2280618.002022-06-188013Actual
27163223.002024-05-178026Actual
1954950.002022-05-188017Budget
330491296.002024-10-178067Actual
12840513.002023-03-188016Actual
32925232.002024-10-178056Actual
2171000.002022-04-178014Budget
11382200.002023-02-158073Budget
9335772.002022-12-168015Actual
1847649.702023-08-1880112Actual
11761300.002023-02-158026Actual
7424188.002022-10-188056Actual
121831170.802023-02-158018Actual
2457952.892024-02-1580612Actual
1624251.822023-06-1880211Actual
23761737.002024-02-158064Actual
2496891.002024-03-178026Actual
29968528.432024-07-1780611Actual
17894140.002023-08-188026Actual
32101349.592022-06-188018Actual
36185977.002025-01-168065Actual
2202701.092022-05-188068Actual
6768703.002022-10-188013Actual
36913683.752025-01-1680612Actual
13360655.642023-03-188028Actual
7888550.002022-11-188013Budget
4907749.002022-08-188065Actual
13956397.002023-04-178066Actual
20921210.192022-05-188018Actual
25493296.512024-03-1780611Actual
190671189.002023-09-178017Actual
595602.002022-04-178036Actual
1874480.002022-05-188066Budget
642393.002022-04-178046Actual
37857532.682025-02-1580311Actual
22248716.252023-12-168028Actual

Generated 2025-05-18 02:59:01.791 UTC