[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24790497.002024-03-218064Actual
308582625.372024-08-218018Actual
331691210.192024-10-218068Actual
3561284.802024-12-2080511Actual
8451550.002022-11-228036Budget
14015945.002023-04-218017Actual
22454369.912023-12-2080611Actual
34432430.552024-11-2180411Actual
314231025.002024-09-208063Actual
22037188.002023-12-208056Actual
15350345.452023-05-2280611Actual
8452655.002022-11-228036Actual
29228449.002024-07-218073Actual
5316850.002022-08-228017Budget
252311698.082024-03-218018Actual
15142649.582023-05-228028Actual
30595262.002024-08-218026Actual
10917955.002023-01-208017Actual
12761598.002023-03-228065Actual
12700963.002023-03-228015Actual
2053622.042023-10-2280212Actual
376822116.272025-02-198018Actual
31006181.612024-08-2180211Actual
4656200.002022-08-228073Actual
348221047.002024-12-208063Actual
29934458.212024-07-2180411Actual
5131310.002022-08-228046Actual
547200.002022-04-218026Budget
7014750.002022-10-228064Budget
17246308.212023-07-2280111Actual
8932380.002022-11-228068Budget
26565245.442024-04-2080611Actual
2653145.442024-04-2080511Actual
39035564.602025-03-2280411Actual
1647344.382023-06-2280612Actual
296391767.002024-07-218017Actual
5503748.062022-08-228028Actual
19748535.002023-10-228064Actual
21036265.002023-11-228056Actual
39154575.242025-03-2280112Actual
27078946.002024-05-218065Actual
26477223.102024-04-2080311Actual
292561795.002024-07-218014Actual
8276668.002022-11-228065Actual
18813827.002023-09-218065Actual
150211323.002023-05-228017Actual
387401780.002025-03-228017Actual
191021144.002023-09-218067Actual
4381480.002022-07-228028Budget
1813202.002022-05-228056Actual
293841118.002024-07-218065Actual
6906100.002022-10-228073Budget
276650.002022-04-218064Budget
98001029.002022-12-208017Actual
12510200.002023-03-228073Budget
11963480.002023-02-198066Budget
12621831.002023-03-228064Actual
29582483.002024-07-218066Actual
32185475.242024-09-2080411Actual
2496891.002024-03-218026Actual
32422985.482024-09-2080213Actual
26114209.002024-04-208056Actual
12511214.002023-03-228073Actual
8498376.002022-11-228046Actual
10779280.002023-01-208056Budget
9616380.002022-12-208046Budget
8214840.002022-11-228015Actual
22722940.002024-01-208014Actual
23912505.002024-02-198016Actual
31272387.222024-08-2180113Actual
3910287.002022-07-228026Actual
3396611.002022-07-228013Actual
4767823.002022-08-228064Actual
19422318.852023-09-2180611Actual
330151820.002024-10-218017Actual
280181136.002024-06-218063Actual
1954950.002022-05-228017Budget
749487.002022-04-218066Actual
20336110.342023-10-2280211Actual
36852442.262025-01-2080112Actual
13627798.002023-04-218014Actual
11166480.002023-01-208068Budget
20417124.172023-10-2280511Actual
643380.002022-04-218046Budget
5315789.002022-08-228017Actual
360921310.002025-01-208064Actual
30978713.542024-08-2180111Actual
32212168.852024-09-2080511Actual
31060441.192024-08-2180411Actual
26088259.002024-04-208046Actual
19714921.002023-10-228014Actual
10509650.002023-01-208065Budget
305101081.002024-08-218065Actual
2393985.002024-02-198026Actual
14879495.002023-05-228036Actual
10978750.002023-01-208067Budget
16122740.492023-06-228028Actual
2281550.002022-06-228013Budget
5130380.002022-08-228046Budget
4194850.002022-07-228017Budget
307651606.002024-08-218017Actual
25259811.702024-03-218028Actual
38981339.062025-03-2280211Actual
31749653.002024-09-208036Actual
12985480.002023-03-228046Budget
10839480.002023-01-208066Budget
207441051.002023-11-228014Actual
32899428.002024-10-218046Actual
34698766.182024-11-2180213Actual
9663198.002022-12-208056Actual
269871108.002024-05-218064Actual
24347115.652024-02-1980211Actual
7377380.002022-10-228046Budget
4907749.002022-08-228065Actual
32103746.522024-09-2080111Actual
286061058.682024-06-218028Actual
830950.002022-04-218017Budget
24661258.002022-06-228014Actual
24401238.002024-02-1980411Actual
373351155.002025-02-198065Actual
9570648.002022-12-208036Actual
25081436.002024-03-218066Actual
269531757.002024-05-218014Actual
1671200.002022-05-228026Budget
3906278.422025-03-2280511Actual
365332428.402025-01-208018Actual
5563643.522022-08-228068Actual
13092468.002023-03-228066Actual
7424188.002022-10-228056Actual
337571776.002024-11-218014Actual
8354550.002022-11-228016Budget
191601925.362023-09-218018Actual
20217860.192023-10-228028Actual
2251222.042023-12-2080112Actual
19010421.002023-09-218066Actual
12762650.002023-03-228065Budget
13843131.002023-04-218026Actual
2442856.082024-02-1980511Actual
7329550.002022-10-228036Budget
303821855.002024-08-218014Actual
5375623.002022-08-228067Actual
2161051.002022-04-218014Actual
15711680.002023-06-228015Actual
17894140.002023-08-228026Actual
168143.002022-04-218073Actual
24883687.002024-03-218065Actual
14314163.532023-04-2180411Actual
17682834.002023-08-228014Actual
263621046.562024-04-208068Actual
8873480.002022-11-228028Budget
1295100.002022-05-228073Budget
11809648.002023-02-198036Actual
9472632.002022-12-208016Actual
160011197.002023-06-228017Actual
35174364.002024-12-208046Actual
7949480.002022-11-228063Budget
190671189.002023-09-218017Actual
14673553.002023-05-228064Actual
4254757.002022-07-228067Actual
4578380.002022-08-228063Budget
8604501.002022-11-228066Actual
29079715.302024-06-2180613Actual

Generated 2025-05-21 07:46:12.283 UTC