[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26504213.532024-04-1680411Actual
359391488.002025-01-168013Actual
3132668.002022-06-188067Actual
25022291.002024-03-178046Actual
8745757.002022-11-188067Actual
2053622.042023-10-1880212Actual
16863128.002023-07-188026Actual
27655192.252024-05-1780511Actual
9071480.002022-12-168063Budget
33282349.702024-10-1780311Actual
25406155.022024-03-1780311Actual
7483397.002022-10-188066Actual
7561950.002022-10-188017Budget
6629623.822022-09-178028Actual
1623550.002022-05-188016Budget
19188898.072023-09-178028Actual
12700963.002023-03-188015Actual
88380.002022-04-178063Budget
10780300.002023-01-168056Actual
3725757.002022-07-188015Actual
2454711.402024-02-1580212Actual
34350950.782024-11-1780111Actual
35645555.022024-12-1680611Actual
36913683.752025-01-1680612Actual
281371159.002024-06-178064Actual
2932200.002022-06-188056Budget
417650.002022-04-178065Budget
5178289.002022-08-188056Actual
13843131.002023-04-178026Actual
242611031.402024-02-158068Actual
293491301.002024-07-178015Actual
39274559.162025-03-1880113Actual
5455750.002022-08-188018Budget
226021590.002024-01-168013Actual
2789200.002022-06-188026Budget
10265200.002023-01-168073Budget
6360480.002022-09-178066Budget
26925421.002024-05-178073Actual
22757571.002024-01-168064Actual
17682834.002023-08-188014Actual
9701260.202022-04-178018Actual
13172806.002023-03-188017Actual
7153720.002022-10-188065Actual
160941517.782023-06-188018Actual
388951146.562025-03-188068Actual
241081184.002024-02-158017Actual
21158823.002023-11-188067Actual
3862595.002022-07-188016Actual
12699850.002023-03-188015Budget
1622519.002022-05-188016Actual
22907400.002024-01-168016Actual
22037188.002023-12-168056Actual
5503748.062022-08-188028Actual
9520280.002022-12-168026Budget
21479230.552023-11-1880611Actual
20336110.342023-10-1880211Actual
4007380.002022-07-188046Budget
8026150.002022-11-188073Actual
6768703.002022-10-188013Actual
296391767.002024-07-178017Actual
388332129.912025-03-188018Actual
6769550.002022-10-188013Budget
29582483.002024-07-178066Actual
9939750.002022-12-168018Budget
3536173.002022-07-188073Actual
20659992.002023-11-188063Actual
9616380.002022-12-168046Budget
27775118.852024-05-1780212Actual
13816476.002023-04-178016Actual
3537200.002022-07-188073Budget
12888200.002023-03-188026Budget
35841131.002022-07-188014Actual
10636211.002023-01-168026Actual
6254380.002022-09-178046Budget
13171850.002023-03-188017Budget
9663198.002022-12-168056Actual
2014705.002022-05-188067Actual
11492798.002023-02-158064Actual
170331146.002023-07-188017Actual
4518531.002022-08-188013Actual
11572850.002023-02-158015Budget
382371715.002025-03-188013Actual
145541108.002023-05-188063Actual
35531359.282024-12-1680211Actual
14766579.002023-05-188065Actual
125581000.002023-03-188014Budget
11245550.002023-02-158013Budget
207441051.002023-11-188014Actual
6581750.002022-09-178018Budget
35882738.112024-12-1680613Actual
1078598.062022-04-178068Actual
13421480.002023-03-188068Budget
3863480.002022-07-188016Budget
11713556.002023-02-158016Actual
34879444.002024-12-168073Actual
16296219.912023-06-1880411Actual
6502793.002022-09-178067Actual
304171405.002024-08-178064Actual
34698766.182024-11-1780213Actual
8604501.002022-11-188066Actual
4114480.002022-07-188066Budget
9336650.002022-12-168015Budget
373001389.002025-02-158015Actual
2885380.002022-06-188046Budget
8403280.002022-11-188026Budget
2457952.892024-02-1580612Actual
10978750.002023-01-168067Budget
32604520.002024-10-178073Actual
11903280.002023-02-158056Budget
58311272.002022-09-178014Actual
24019283.002024-02-158056Actual
3458380.002022-07-188063Budget
1830360.332023-08-1880211Actual
302621836.002024-08-178013Actual
1875405.002022-05-188066Actual
4381480.002022-07-188028Budget
30026547.582024-07-1780112Actual
6439850.002022-09-178017Budget
1744723.102023-07-1880112Actual
2293494.002024-01-168026Actual
327251336.002024-10-178015Actual
31694566.002024-09-168016Actual
9986480.002022-12-168028Budget
28395320.002024-06-178056Actual
58301100.002022-09-178014Budget
357806.002022-04-178015Actual
34405485.872024-11-1780311Actual
24996529.002024-03-178036Actual
32899428.002024-10-178046Actual
38650336.002025-03-188056Actual
25259811.702024-03-178028Actual
22694407.002024-01-168073Actual
8546200.002022-11-188056Budget
21957137.002023-12-168026Actual
20921210.192022-05-188018Actual
34730671.442024-11-1780613Actual
37500326.002025-02-158056Actual
4115601.002022-07-188066Actual
9257882.002022-12-168064Actual
5782200.002022-09-178073Budget
4908650.002022-08-188065Budget
546209.002022-04-178026Actual
1647344.382023-06-1880612Actual
5237501.002022-08-188066Actual
889650.002022-04-178067Budget
15350345.452023-05-1880611Actual
150211323.002023-05-188017Actual
20837803.002023-11-188015Actual
258171258.002024-04-168014Actual
175621780.002023-08-188013Actual
2880796.512024-06-1780511Actual
13032351.002023-03-188056Actual

Generated 2025-05-18 02:56:10.347 UTC