[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 949   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002022-09-148046Budget
327601277.002024-04-158065Actual
34730671.442024-05-1680613Actual
15142649.582022-11-148028Actual
9472632.002022-06-148016Actual
4440740.492022-01-148068Actual
114301178.002022-08-148014Actual
37533536.002024-08-148066Actual
1426059.272022-10-1480211Actual
36735369.912024-07-1580411Actual
20984524.002023-05-178036Actual
32845157.002024-04-158026Actual
5034225.002022-02-148026Actual
2661650.002021-12-158065Budget
5177280.002022-02-148056Budget
29497679.002024-01-148036Actual
1814200.002021-11-148056Budget
23819779.002023-08-148015Actual
10510690.002022-07-158065Actual
9336650.002022-06-148015Budget
246711029.002023-09-148063Actual
24883687.002023-09-148065Actual
5236480.002022-02-148066Budget
28369408.002023-12-158046Actual
1403680.002021-11-148064Actual
12761598.002022-09-148065Actual
6907154.002022-04-168073Actual
7330648.002022-04-168036Actual
9393650.002022-06-148065Budget
285782482.952023-12-158018Actual
2419100.002021-12-158073Budget
8214840.002022-05-178015Actual
3396611.002022-01-148013Actual
30675272.002024-02-148056Actual
8275650.002022-05-178065Budget
43321035.952022-01-148018Actual
4579345.002022-02-148063Actual
9939750.002022-06-148018Budget
1622519.002021-11-148016Actual
14015945.002022-10-148017Actual
20308392.262023-04-1680111Actual
2789200.002021-12-158026Budget
1077480.002021-10-148068Budget
27601564.602023-11-1480311Actual
36350320.002024-07-158056Actual
216271440.002023-06-148013Actual
19222740.492023-03-168068Actual
12840513.002022-09-148016Actual
20929381.002023-05-178016Actual
4115601.002022-01-148066Actual
373001389.002024-08-148015Actual
36561982.922024-07-158028Actual
24401238.002023-08-1480411Actual
171261479.902023-01-148018Actual
16214376.302022-12-1580111Actual
37884544.392024-08-1480411Actual
36913683.752024-07-1580612Actual
331072026.882024-04-158018Actual
7424188.002022-04-168056Actual
20921210.192021-11-148018Actual
1544170.972022-11-1480612Actual
1830360.332023-02-1480211Actual
25081436.002023-09-148066Actual
35849759.162024-06-1480213Actual
38683536.002024-09-148066Actual
11571898.002022-08-148015Actual
267431004.782023-10-1480213Actual
14314163.532022-10-1480411Actual
6581750.002022-03-168018Budget
175971108.002023-02-148063Actual
15618852.002022-12-158014Actual
359731054.002024-07-158063Actual
38570262.002024-09-148026Actual
15176764.732022-11-148068Actual
10186380.002022-07-158063Budget
37448582.002024-08-148036Actual
29442515.002024-01-148016Actual
270451296.002023-11-148015Actual
7700750.002022-04-168018Budget
185661848.002023-03-168013Actual
12433356.002022-09-148063Actual
21158823.002023-05-178067Actual
7153720.002022-04-168065Actual
33429112.462024-04-1580212Actual
3783650.002022-01-148065Budget
27574273.102023-11-1480211Actual
4766650.002022-02-148064Budget
16122740.492022-12-158028Actual
18778638.002023-03-168015Actual
39216939.072024-09-1480612Actual
38329299.002024-09-148073Actual
29019553.892023-12-1580113Actual
7810487.452022-04-168068Actual
165301622.002023-01-148013Actual
35035946.002024-06-148065Actual
2603890.002021-12-158015Actual
5704380.002022-03-168063Budget
1583188.002022-12-158026Actual
21718201.002023-06-148073Actual
15944356.002022-12-158066Actual
11810550.002022-08-148036Budget
1735560.332023-01-1480511Actual
37857532.682024-08-1480311Actual
8276668.002022-05-178065Actual
17068789.002023-01-148067Actual
13897331.002022-10-148046Actual
22962492.002023-07-158036Actual
274541401.112023-11-148028Actual
2254574.162023-06-1480612Actual
13721909.002022-10-148015Actual
11963480.002022-08-148066Budget
34671722.322024-05-1680113Actual
36298666.002024-07-158036Actual
13431000.002021-11-148014Budget
354451210.192024-06-148068Actual
20779669.002023-05-178064Actual
98001029.002022-06-148017Actual
32337738.012024-03-1580612Actual
33227855.032024-04-1580111Actual
30595262.002024-02-148026Actual
26477223.102023-10-1480311Actual
3537200.002022-01-148073Budget
20336110.342023-04-1680211Actual
387401780.002024-09-148017Actual
32547972.002024-04-158063Actual
282301192.002023-12-158065Actual
17246308.212023-01-1480111Actual
12699850.002022-09-148015Budget
20871811.002023-05-178065Actual
35200237.002024-06-148056Actual
17974169.002023-02-148056Actual
15289156.082022-11-1480311Actual
354111035.952024-06-148028Actual
241081184.002023-08-148017Actual
15804450.002022-12-158016Actual
13422843.522022-09-148068Actual
32245480.562024-03-1580611Actual
1720550.002021-11-148036Budget
2452041.192023-08-1480112Actual
28841475.242023-12-1580611Actual
14611205.002022-11-148073Actual
3131650.002021-12-158067Budget
58301100.002022-03-168014Budget
22037188.002023-06-148056Actual
6628480.002022-03-168028Budget
281951216.002023-12-158015Actual
1948020.972023-03-1680112Actual
7888550.002022-05-178013Budget
21746917.002023-06-148014Actual
28395320.002023-12-158056Actual
30205715.302024-01-1480613Actual
2280618.002021-12-158013Actual
9335772.002022-06-148015Actual
31480398.002024-03-158073Actual

Generated 2024-11-13 07:17:06.006 UTC