[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-10-248028Actual
14611205.002023-05-248073Actual
642393.002022-04-238046Actual
17716620.002023-08-248064Actual
1482850.002022-05-248015Budget
31749653.002024-09-228036Actual
34049294.002024-11-238056Actual
1295100.002022-05-248073Budget
6254380.002022-09-238046Budget
33463813.542024-10-2380612Actual
19806788.002023-10-248015Actual
121831170.802023-02-218018Actual
315431120.002024-09-228064Actual
2141380.002022-05-248028Budget
21036265.002023-11-248056Actual
35093483.002024-12-228016Actual
28927112.462024-06-2380212Actual
1948020.972023-09-2380112Actual
16778827.002023-07-248065Actual
24374164.592024-02-2180311Actual
251381360.002024-03-238017Actual
27655192.252024-05-2380511Actual
1217454.002022-05-248063Actual
18601935.002023-09-238063Actual
16269166.722023-06-2480311Actual
2661650.002022-06-248065Budget
373001389.002025-02-218015Actual
2293494.002024-01-228026Actual
11712480.002023-02-218016Budget
10733515.002023-01-228046Actual
38981339.062025-03-2480211Actual
58311272.002022-09-238014Actual
23993353.002024-02-218046Actual
16357206.082023-06-2480611Actual
2665866.722024-04-2280612Actual
643380.002022-04-238046Budget
4381480.002022-07-248028Budget
28428484.002024-06-238066Actual
31331722.322024-08-2380613Actual
1526258.212023-05-2480211Actual
4007380.002022-07-248046Budget
29019553.892024-06-2380113Actual
8825750.002022-11-248018Budget
33255327.362024-10-2380211Actual
9011578.002022-12-228013Actual
4380811.702022-07-248028Actual
13361380.002023-03-248028Budget
1078598.062022-04-238068Actual
25789308.002024-04-228073Actual
23761737.002024-02-218064Actual
281371159.002024-06-238064Actual
35822369.682024-12-2280113Actual
16122740.492023-06-248028Actual
12984497.002023-03-248046Actual
39008339.062025-03-2480311Actual
274541401.112024-05-238028Actual
1838451.822023-08-2480511Actual
2603890.002022-06-248015Actual
19335101.822023-09-2380311Actual
1018617.762022-04-238028Actual
326671323.002024-10-238064Actual
9336650.002022-12-228015Budget
12938550.002023-03-248036Budget
34551519.922024-11-2380112Actual
37179405.002025-02-218073Actual
3537200.002022-07-248073Budget
10265200.002023-01-228073Budget
269531757.002024-05-238014Actual
30886955.642024-08-238028Actual
13092468.002023-03-248066Actual
377441323.832025-02-218068Actual
39182243.322025-03-2480212Actual
18978186.002023-09-238056Actual
11810550.002023-02-218036Budget
2171000.002022-04-238014Budget
9149109.002022-12-228073Actual
19280376.302023-09-2380111Actual
33969176.002024-11-238026Actual
32547972.002024-10-238063Actual
305101081.002024-08-238065Actual
64401155.002022-09-238017Actual
6768703.002022-10-248013Actual
17154598.062023-07-248028Actual
335801094.252024-10-2380613Actual
303821855.002024-08-238014Actual
13923246.002023-04-238056Actual
7561950.002022-10-248017Budget
267431004.782024-04-2280213Actual
5178289.002022-08-248056Actual
273331606.002024-05-238017Actual
34671722.322024-11-2380113Actual
9859636.002022-12-228067Actual
7889537.002022-11-248013Actual
10918850.002023-01-228017Budget
33282349.702024-10-2380311Actual
133131360.202023-03-248018Actual
8605480.002022-11-248066Budget
5236480.002022-08-248066Budget
25406155.022024-03-2380311Actual
30595262.002024-08-238026Actual
2932200.002022-06-248056Budget
20217860.192023-10-248028Actual
19010421.002023-09-238066Actual
1019380.002022-04-238028Budget
75621155.002022-10-248017Actual
129499.002022-05-248073Actual
23967519.002024-02-218036Actual
15618852.002023-06-248014Actual
9664200.002022-12-228056Budget
10264162.002023-01-228073Actual
372072060.002025-02-218014Actual
829859.002022-04-238017Actual
5130380.002022-08-248046Budget
25022291.002024-03-238046Actual
206241653.002023-11-248013Actual
54541532.932022-08-248018Actual
2496891.002024-03-238026Actual
17654197.002023-08-248073Actual
364401856.002025-01-228017Actual
160011197.002023-06-248017Actual
22011346.002023-12-228046Actual
14931242.002023-05-248056Actual
19222740.492023-09-238068Actual
34613902.902024-11-2380612Actual
3862595.002022-07-248016Actual
22367163.532023-12-2280211Actual
21780497.002023-12-228064Actual
32337738.012024-09-2280612Actual
8545334.002022-11-248056Actual
29523400.002024-07-238046Actual
4908650.002022-08-248065Budget
31694566.002024-09-228016Actual
103121051.002023-01-228014Actual
9721480.002022-12-228066Budget
5564480.002022-08-248068Budget
175971108.002023-08-248063Actual
9335772.002022-12-228015Actual
14851169.002023-05-248026Actual
11245550.002023-02-218013Budget
35503707.162024-12-2280111Actual
2341349.002022-06-248063Actual
293491301.002024-07-238015Actual
4656200.002022-08-248073Actual
315081955.002024-09-228014Actual
13956397.002023-04-238066Actual
8746750.002022-11-248067Budget
302971103.002024-08-238063Actual
29497679.002024-07-238036Actual
36794475.242025-01-2280611Actual
2557825.232024-03-2380212Actual
26062445.002024-04-228036Actual
6207655.002022-09-238036Actual
22815814.002024-01-228015Actual
15234372.042023-05-2480111Actual
1874480.002022-05-248066Budget

Generated 2025-05-23 08:32:24.797 UTC