[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-09-158046Actual
91971155.002023-01-138014Actual
16565997.002023-08-158063Actual
58311272.002022-10-158014Actual
349072003.002025-01-138014Actual
17389352.892023-08-1580611Actual
1019380.002022-05-158028Budget
31801291.002024-10-148056Actual
1544617.002022-06-158065Actual
2496891.002024-04-148026Actual
14138623.822023-05-158028Actual
6031742.002022-10-158065Actual
1767380.002022-06-158046Budget
373351155.002025-03-158065Actual
8873480.002022-12-168028Budget
417650.002022-05-158065Budget
36030315.002025-02-138073Actual
24142888.002024-03-148067Actual
2442856.082024-03-1480511Actual
330151820.002024-11-148017Actual
25433160.342024-04-1480411Actual
268681252.002024-06-148063Actual
382371715.002025-04-158013Actual
28075410.002024-07-158073Actual
36913683.752025-02-1380612Actual
29228449.002024-08-148073Actual
145201396.002023-06-158013Actual
2537958.212024-04-1480211Actual
36243661.002025-02-138016Actual
165301622.002023-08-158013Actual
4846850.002022-09-158015Budget
32395608.282024-10-1480113Actual
14172772.312023-05-158068Actual
1295100.002022-06-158073Budget
14015945.002023-05-158017Actual
20363102.892023-11-1580311Actual
2525655.002022-07-168064Actual
9011578.002023-01-138013Actual
6361380.002022-10-158066Actual
361501431.002025-02-138015Actual
292561795.002024-08-148014Actual
1641542.252023-07-1680112Actual
38861869.282025-04-158028Actual
20417124.172023-11-1580511Actual
387751166.002025-04-158067Actual
15746730.002023-07-168065Actual
10780300.002023-02-138056Actual
38981339.062025-04-1580211Actual
31775368.002024-10-148046Actual
1874480.002022-06-158066Budget
9721480.002023-01-138066Budget
39096652.902025-04-1580611Actual
31214866.732024-09-1480612Actual
29469170.002024-08-148026Actual
1830360.332023-09-1580211Actual
21123945.002023-12-168017Actual
80741197.002022-12-168014Actual
11810550.002023-03-158036Budget
15350345.452023-06-1580611Actual
24671000.002022-07-168014Budget
28841475.242024-07-1580611Actual
11857480.002023-03-158046Budget
13421480.002023-04-158068Budget
6768703.002022-11-158013Actual
1670219.002022-06-158026Actual
7014750.002022-11-158064Budget
302621836.002024-09-148013Actual
3960550.002022-08-158036Budget
26504213.532024-05-1480411Actual
28780435.872024-07-1580411Actual
32845157.002024-11-148026Actual
26565245.442024-05-1480611Actual
889650.002022-05-158067Budget
39154575.242025-04-1580112Actual
2157061.402023-12-1680612Actual
19841623.002023-11-158065Actual
99381575.352023-01-138018Actual
35731243.322025-01-1380212Actual
9569550.002023-01-138036Budget
54541532.932022-09-158018Actual
269531757.002024-06-148014Actual
145541108.002023-06-158063Actual
36653907.162025-02-1380111Actual
33672992.002024-12-158063Actual
2014705.002022-06-158067Actual
2932200.002022-07-168056Budget
154981797.002023-07-168013Actual
6907154.002022-11-158073Actual
10047380.002023-01-138068Budget
13627798.002023-05-158014Actual
12620650.002023-04-158064Budget
18217955.642023-09-158068Actual
4519550.002022-09-158013Budget
18658214.002023-10-158073Actual
24401238.002024-03-1480411Actual
27574273.102024-06-1480211Actual
33255327.362024-11-1480211Actual
20871811.002023-12-168065Actual
1720550.002022-06-158036Budget
9472632.002023-01-138016Actual
326322174.002024-11-148014Actual
24374164.592024-03-1480311Actual
26776738.112024-05-1480613Actual
350001488.002025-01-138015Actual
3784907.002022-08-158065Actual
262061496.002024-05-148017Actual
19188898.072023-10-158028Actual
17154598.062023-08-158028Actual
9335772.002023-01-138015Actual
5034225.002022-09-158026Actual
5969907.002022-10-158015Actual
6689480.002022-10-158068Budget
2880796.512024-07-1580511Actual
12511214.002023-04-158073Actual
2991579.002022-07-168066Actual
20659992.002023-12-168063Actual
1647344.382023-07-1680612Actual
38272983.002025-04-158063Actual
286061058.682024-07-158028Actual
191601925.362023-10-158018Actual
9473550.002023-01-138016Budget
14673553.002023-06-158064Actual
14851169.002023-06-158026Actual
20837803.002023-12-168015Actual
3959601.002022-08-158036Actual
1540834.802023-06-1580112Actual
318911731.002024-10-148017Actual
3131650.002022-07-168067Budget
91961100.002023-01-138014Budget
11166480.002023-02-138068Budget
26007293.002024-05-148016Actual
135051559.002023-05-158013Actual
596550.002022-05-158036Budget
11493650.002023-03-158064Budget
5084550.002022-09-158036Budget
285782482.952024-07-158018Actual
4579345.002022-09-158063Actual
8402259.002022-12-168026Actual
2557825.232024-04-1480212Actual
5890650.002022-10-158064Budget
18418222.042023-09-1580611Actual
29079715.302024-07-1580613Actual
31180210.342024-09-1480212Actual
161561031.402023-07-168068Actual
296391767.002024-08-148017Actual

Generated 2025-06-15 01:42:56.252 UTC