[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-03-1480211Actual
36852442.262025-02-1380112Actual
32337738.012024-10-1480612Actual
7423200.002022-11-158056Budget
237261024.002024-03-148014Actual
259121041.002024-05-148015Actual
8027100.002022-12-168073Budget
9986480.002023-01-138028Budget
38981339.062025-04-1580211Actual
11856401.002023-03-158046Actual
91971155.002023-01-138014Actual
284851963.002024-07-158017Actual
20929381.002023-12-168016Actual
28753409.282024-07-1580311Actual
330491296.002024-11-148067Actual
24671000.002022-07-168014Budget
13092468.002023-04-158066Actual
36762190.122025-02-1380511Actual
32455678.462024-10-1480613Actual
37857532.682025-03-1580311Actual
30708418.002024-09-148066Actual
201891528.382023-11-158018Actual
27243232.002024-06-148056Actual
2524650.002022-07-168064Budget
21036265.002023-12-168056Actual
32158427.362024-10-1480311Actual
8214840.002022-12-168015Actual
3211750.002022-07-168018Budget
33729362.002024-12-158073Actual
171261479.902023-08-158018Actual
21746917.002024-01-138014Actual
216271440.002024-01-138013Actual
2144552.892023-12-1680511Actual
17246308.212023-08-1580111Actual
302621836.002024-09-148013Actual
4767823.002022-09-158064Actual
29582483.002024-08-148066Actual
11571898.002023-03-158015Actual
290461073.202024-07-1580213Actual
31180210.342024-09-1480212Actual
21418235.872023-12-1680411Actual
69551100.002022-11-158014Budget
10187393.002023-02-138063Actual
2393985.002024-03-148026Actual
2171000.002022-05-158014Budget
11165669.282023-02-138068Actual
1930861.402023-10-1580211Actual
14639931.002023-06-158014Actual
35035946.002025-01-138065Actual
2662464.592024-05-1480112Actual
6032650.002022-10-158065Budget
349421337.002025-01-138064Actual
6159280.002022-10-158026Budget
17974169.002023-09-158056Actual
330151820.002024-11-148017Actual
15804450.002023-07-168016Actual
9859636.002023-01-138067Actual
14347230.552023-05-1580611Actual
6158254.002022-10-158026Actual
190671189.002023-10-158017Actual
226021590.002024-02-138013Actual
3537200.002022-08-158073Budget
35849759.162025-01-1380213Actual
33672992.002024-12-158063Actual
8135779.002022-12-168064Actual
4766650.002022-09-158064Budget
20921210.192022-06-158018Actual
38122531.092025-03-1580113Actual
5084550.002022-09-158036Budget
6111487.002022-10-158016Actual
270451296.002024-06-148015Actual
2251222.042024-01-1380112Actual
286401025.342024-07-158068Actual
341381767.002024-12-158017Actual
6828480.002022-11-158063Budget
103121051.002023-02-138014Actual
13871406.002023-05-158036Actual
34350950.782024-12-1580111Actual
5502480.002022-09-158028Budget
31801291.002024-10-148056Actual
16863128.002023-08-158026Actual
20659992.002023-12-168063Actual
258171258.002024-05-148014Actual
6361380.002022-10-158066Actual
13599415.002023-05-158073Actual
37474445.002025-03-158046Actual
1747423.102023-08-1580212Actual
6689480.002022-10-158068Budget
12700963.002023-04-158015Actual
15350345.452023-06-1580611Actual
65801288.982022-10-158018Actual
26450190.122024-05-1480211Actual
690200.002022-05-158056Budget
33521597.752024-11-1480113Actual
5035280.002022-09-158026Budget
360921310.002025-02-138064Actual
1623550.002022-06-158016Budget
31331722.322024-09-1480613Actual
216611060.002024-01-138063Actual
29968528.432024-08-1480611Actual
10733515.002023-02-138046Actual
10509650.002023-02-138065Budget
7809380.002022-11-158068Budget
387401780.002025-04-158017Actual
319832182.942024-10-148018Actual
33548701.262024-11-1480213Actual
20837803.002023-12-168015Actual
135401143.002023-05-158063Actual
36185977.002025-02-138065Actual
2662890.002022-07-168065Actual
2201480.002022-06-158068Budget
7094705.002022-11-158015Actual
22421238.002024-01-1380411Actual
13360655.642023-04-158028Actual
17301163.532023-08-1580311Actual
27078946.002024-06-148065Actual
6207655.002022-10-158036Actual
21930365.002024-01-138016Actual
22011346.002024-01-138046Actual
34049294.002024-12-158056Actual
292911062.002024-08-148064Actual
33997666.002024-12-158036Actual
195951543.002023-11-158013Actual
2665866.722024-05-1480612Actual
388332129.912025-04-158018Actual
38272983.002025-04-158063Actual
18098756.002023-09-158067Actual
38064983.762025-03-1580612Actual
165301622.002023-08-158013Actual
175971108.002023-09-158063Actual
6501650.002022-10-158067Budget
35764983.762025-01-1380612Actual
8026150.002022-12-168073Actual
33255327.362024-11-1480211Actual
296391767.002024-08-148017Actual
6502793.002022-10-158067Actual
21718201.002024-01-138073Actual
2013650.002022-06-158067Budget
4907749.002022-09-158065Actual
7376444.002022-11-158046Actual
29550.002022-05-158013Budget
2442856.082024-03-1480511Actual
246361653.002024-04-148013Actual
1719663.002022-06-158036Actual
9799950.002023-01-138017Budget
35731243.322025-01-1380212Actual
33969176.002024-12-158026Actual
35703597.582025-01-1380112Actual
11382200.002023-03-158073Budget
6906100.002022-11-158073Budget
16743848.002023-08-158015Actual
33343549.712024-11-1480611Actual
7377380.002022-11-158046Budget
11492798.002023-03-158064Actual
26114209.002024-05-148056Actual
22339356.082024-01-1380111Actual

Generated 2025-06-14 22:55:51.891 UTC