[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353832110.212024-06-148018Actual
33282349.702024-04-1580311Actual
13234786.002022-09-148067Actual
15590286.002022-12-158073Actual
39216939.072024-09-1480612Actual
2884446.002021-12-158046Actual
377101349.592024-08-148028Actual
28288613.002023-12-158016Actual
154981797.002022-12-158013Actual
8499380.002022-05-178046Budget
302621836.002024-02-148013Actual
31060441.192024-02-1480411Actual
69541051.002022-04-168014Actual
18871357.002023-03-168016Actual
1838451.822023-02-1480511Actual
32604520.002024-04-158073Actual
252311698.082023-09-148018Actual
8873480.002022-05-178028Budget
25048164.002023-09-148056Actual
258171258.002023-10-148014Actual
9472632.002022-06-148016Actual
6159280.002022-03-168026Budget
12292611.702022-08-148068Actual
15746730.002022-12-158065Actual
10978750.002022-07-158067Budget
1813202.002021-11-148056Actual
5705375.002022-03-168063Actual
19686428.002023-04-168073Actual
1767380.002021-11-148046Budget
30054115.652024-01-1480212Actual
39182243.322024-09-1480212Actual
36998803.022024-07-1580213Actual
38543515.002024-09-148016Actual
12432380.002022-09-148063Budget
30708418.002024-02-148066Actual
8872623.822022-05-178028Actual
16743848.002023-01-148015Actual
7749511.702022-04-168028Actual
331691210.192024-04-158068Actual
28961727.372023-12-1580612Actual
23698201.002023-08-148073Actual
375901646.002024-08-148017Actual
2885380.002021-12-158046Budget
39008339.062024-09-1480311Actual
829859.002021-10-148017Actual
28927112.462023-12-1580212Actual
21872592.002023-06-148065Actual
34551519.922024-05-1680112Actual
13756567.002022-10-148065Actual
36185977.002024-07-158065Actual
34698766.182024-05-1680213Actual
37448582.002024-08-148036Actual
9256750.002022-06-148064Budget
364751337.002024-07-158067Actual
114301178.002022-08-148014Actual
24728199.002023-09-148073Actual
150561039.002022-11-148067Actual
14879495.002022-11-148036Actual
30595262.002024-02-148026Actual
33521597.752024-04-1580113Actual
316361229.002024-03-158065Actual
31721173.002024-03-158026Actual
35585405.022024-06-1480411Actual
38002415.662024-08-1480112Actual
13816476.002022-10-148016Actual
23317285.872023-07-1580111Actual
17974169.002023-02-148056Actual
20451219.912023-04-1680611Actual
15859509.002022-12-158036Actual
33969176.002024-05-168026Actual
13599415.002022-10-148073Actual
6301246.002022-03-168056Actual
22248716.252023-06-148028Actual
31006181.612024-02-1480211Actual
28395320.002023-12-158056Actual
1018617.762021-10-148028Actual
19280376.302023-03-1680111Actual
77011058.682022-04-168018Actual
10732480.002022-07-158046Budget
9859636.002022-06-148067Actual
17774644.002023-02-148015Actual
20131764.002023-04-168067Actual
350001488.002024-06-148015Actual
315081955.002024-03-158014Actual
18720626.002023-03-168064Actual
4333750.002022-01-148018Budget
292911062.002024-01-148064Actual
282301192.002023-12-158065Actual
29550.002021-10-148013Budget
125581000.002022-09-148014Budget
19926167.002023-04-168026Actual
337571776.002024-05-168014Actual
11634856.002022-08-148065Actual
3725757.002022-01-148015Actual
7280280.002022-04-168026Budget
33548701.262024-04-1580213Actual
38861869.282024-09-148028Actual
195951543.002023-04-168013Actual
29523400.002024-01-148046Actual
6502793.002022-03-168067Actual
2557825.232023-09-1480212Actual
14824412.002022-11-148016Actual
29228449.002024-01-148073Actual
7376444.002022-04-168046Actual
32395608.282024-03-1580113Actual
38650336.002024-09-148056Actual
10636211.002022-07-158026Actual
19748535.002023-04-168064Actual
13361380.002022-09-148028Budget
16565997.002023-01-148063Actual
29968528.432024-01-1480611Actual
6629623.822022-03-168028Actual
12985480.002022-09-148046Budget
14347230.552022-10-1480611Actual
32818636.002024-04-158016Actual
319251373.002024-03-158067Actual
31299715.302024-02-1480213Actual
30649338.002024-02-148046Actual
30205715.302024-01-1480613Actual
4253650.002022-01-148067Budget
6254380.002022-03-168046Budget
10588546.002022-07-158016Actual
201891528.382023-04-168018Actual
7015742.002022-04-168064Actual
32845157.002024-04-158026Actual
358850.002021-10-148015Budget
7153720.002022-04-168065Actual
12761598.002022-09-148065Actual
297322151.122024-01-148018Actual
19010421.002023-03-168066Actual
14931242.002022-11-148056Actual
10977823.002022-07-158067Actual
5970850.002022-03-168015Budget
331351002.612024-04-158028Actual
309201375.352024-02-148068Actual
26088259.002023-10-148046Actual
175971108.002023-02-148063Actual

Generated 2024-11-13 06:51:58.750 UTC