[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 967   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140675.342021-11-158028Actual
31834458.002024-03-168066Actual
160941517.782022-12-168018Actual
281951216.002023-12-168015Actual
161561031.402022-12-168068Actual
75621155.002022-04-178017Actual
27689555.022023-11-1580611Actual
18418222.042023-02-1580611Actual
11056750.002022-07-168018Budget
39182243.322024-09-1580212Actual
11305412.002022-08-158063Actual
4845924.002022-02-158015Actual
19954495.002023-04-178036Actual
281032174.002023-12-168014Actual
12292611.702022-08-158068Actual
16778827.002023-01-158065Actual
330491296.002024-04-168067Actual
25947901.002023-10-158065Actual
352901646.002024-06-158017Actual
13361380.002022-09-158028Budget
15804450.002022-12-168016Actual
110571375.352022-07-168018Actual
11857480.002022-08-158046Budget
320451196.562024-03-168068Actual
37533536.002024-08-158066Actual
21066425.002023-05-188066Actual
171261479.902023-01-158018Actual
393011013.552024-09-1580213Actual
9986480.002022-06-158028Budget
19188898.072023-03-178028Actual
2561043.312023-09-1580612Actual
10186380.002022-07-168063Budget
4114480.002022-01-158066Budget
3862595.002022-01-158016Actual
20956137.002023-05-188026Actual
89449.002021-10-158063Actual
18658214.002023-03-178073Actual
32604520.002024-04-168073Actual
21364160.342023-05-1880211Actual
26114209.002023-10-158056Actual
25351395.452023-09-1580111Actual
1735560.332023-01-1580511Actual
387751166.002024-09-158067Actual
12104750.002022-08-158067Budget
1747423.102023-01-1580212Actual
34671722.322024-05-1780113Actual
4006446.002022-01-158046Actual
8873480.002022-05-188028Budget
21838875.002023-06-158015Actual
24462365.662023-08-1580611Actual
2788133.002021-12-168026Actual
24401238.002023-08-1580411Actual
19841623.002023-04-178065Actual
387401780.002024-09-158017Actual
18330172.042023-02-1580311Actual
36383463.002024-07-168066Actual
5503748.062022-02-158028Actual
6301246.002022-03-178056Actual
4987511.002022-02-158016Actual
12291480.002022-08-158068Budget
140501039.002022-10-158067Actual
13032351.002022-09-158056Actual
12937621.002022-09-158036Actual
23014291.002023-07-168056Actual
11104649.582022-07-168028Actual
16976433.002023-01-158066Actual
268331575.002023-11-158013Actual
17274115.652023-01-1580211Actual
38030106.082024-08-1580212Actual
29968528.432024-01-1580611Actual
29228449.002024-01-158073Actual
357806.002021-10-158015Actual
353251351.002024-06-158067Actual
14851169.002022-11-158026Actual
38570262.002024-09-158026Actual
12761598.002022-09-158065Actual
31214866.732024-02-1580612Actual
30708418.002024-02-158066Actual
91971155.002022-06-158014Actual
34551519.922024-05-1780112Actual
21036265.002023-05-188056Actual
11572850.002022-08-158015Budget
7330648.002022-04-178036Actual
359391488.002024-07-168013Actual
22988270.002023-07-168046Actual
4054280.002022-01-158056Budget
9394808.002022-06-158065Actual
6031742.002022-03-178065Actual
36350320.002024-07-168056Actual
22722940.002023-07-168014Actual
18952257.002023-03-178046Actual
29523400.002024-01-158046Actual
2741550.002021-12-168016Budget
4439480.002022-01-158068Budget
34432430.552024-05-1780411Actual
35585405.022024-06-1580411Actual
37857532.682024-08-1580311Actual
10510690.002022-07-168065Actual
9010550.002022-06-158013Budget
3258511.702021-12-168028Actual
26925421.002023-11-158073Actual
2280618.002021-12-168013Actual
27747636.942023-11-1580112Actual
33343549.712024-04-1680611Actual
4519550.002022-02-158013Budget
1954950.002021-11-158017Budget
29852824.182024-01-1580111Actual
303821855.002024-02-158014Actual
315081955.002024-03-168014Actual
29582483.002024-01-158066Actual
34879444.002024-06-158073Actual
20871811.002023-05-188065Actual
13172806.002022-09-158017Actual
418668.002021-10-158065Actual
383572034.002024-09-158014Actual
38624356.002024-09-158046Actual
12841480.002022-09-158016Budget
498584.002021-10-158016Actual
13756567.002022-10-158065Actual
2281550.002021-12-168013Budget
8604501.002022-05-188066Actual
34350950.782024-05-1780111Actual
595602.002021-10-158036Actual
175971108.002023-02-158063Actual
2171000.002021-10-158014Budget
12621831.002022-09-158064Actual
19686428.002023-04-178073Actual
13871406.002022-10-158036Actual
10686632.002022-07-168036Actual
38002415.662024-08-1580112Actual
11493650.002022-08-158064Budget
13093480.002022-09-158066Budget
9257882.002022-06-158064Actual
8452655.002022-05-188036Actual
7154650.002022-04-178065Budget
35558414.602024-06-1580311Actual

Generated 2024-11-14 04:54:59.374 UTC