[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 968   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-01-138026Actual
11304380.002022-08-138063Budget
6502793.002022-03-158067Actual
6360480.002022-03-158066Budget
10264162.002022-07-148073Actual
13627798.002022-10-138014Actual
15533945.002022-12-148063Actual
1948020.972023-03-1580112Actual
25048164.002023-09-138056Actual
388332129.912024-09-138018Actual
212161785.962023-05-168018Actual
20659992.002023-05-168063Actual
12103661.002022-08-138067Actual
38650336.002024-09-138056Actual
1402650.002021-11-138064Budget
114311000.002022-08-138014Budget
35764983.762024-06-1380612Actual
26450190.122023-10-1380211Actual
7748480.002022-04-158028Budget
17654197.002023-02-138073Actual
10589480.002022-07-148016Budget
38598685.002024-09-138036Actual
18418222.042023-02-1380611Actual
34671722.322024-05-1580113Actual
29228449.002024-01-138073Actual
11760200.002022-08-138026Budget
3863480.002022-01-138016Budget
10978750.002022-07-148067Budget
11105380.002022-07-148028Budget
2442856.082023-08-1380511Actual
10780300.002022-07-148056Actual
37420186.002024-08-138026Actual
8545334.002022-05-168056Actual
2452041.192023-08-1380112Actual
11571898.002022-08-138015Actual
20451219.912023-04-1580611Actual
35585405.022024-06-1380411Actual
281032174.002023-12-148014Actual
32395608.282024-03-1480113Actual
11572850.002022-08-138015Budget
35120204.002024-06-138026Actual
31299715.302024-02-1380213Actual
2931270.002021-12-148056Actual
23819779.002023-08-138015Actual
31060441.192024-02-1380411Actual
33429112.462024-04-1480212Actual
25293828.372023-09-138068Actual
1622519.002021-11-138016Actual
2050934.802023-04-1580112Actual
331351002.612024-04-148028Actual
9394808.002022-06-138065Actual
16269166.722022-12-1480311Actual
15944356.002022-12-148066Actual
282301192.002023-12-148065Actual
19222740.492023-03-158068Actual
297941169.282024-01-138068Actual
22367163.532023-06-1380211Actual
309201375.352024-02-138068Actual
190671189.002023-03-158017Actual
7483397.002022-04-158066Actual
226021590.002023-07-148013Actual
20871811.002023-05-168065Actual
3132668.002021-12-148067Actual
2014705.002021-11-138067Actual
27217471.002023-11-138046Actual
22421238.002023-06-1380411Actual
30649338.002024-02-138046Actual
296741247.002024-01-138067Actual
3536173.002022-01-138073Actual
222201375.352023-06-138018Actual
4193756.002022-01-138017Actual
19954495.002023-04-158036Actual
6828480.002022-04-158063Budget
69551100.002022-04-158014Budget
262411171.002023-10-138067Actual
125581000.002022-09-138014Budget
10186380.002022-07-148063Budget
690200.002021-10-138056Budget
29019553.892023-12-1480113Actual
3459382.002022-01-138063Actual
6906100.002022-04-158073Budget
4518531.002022-02-138013Actual
18952257.002023-03-158046Actual
8825750.002022-05-168018Budget
35822369.682024-06-1380113Actual
23014291.002023-07-148056Actual
18658214.002023-03-158073Actual
39274559.162024-09-1380113Actual
12231380.002022-08-138028Budget
296391767.002024-01-138017Actual
3906278.422024-09-1380511Actual
313881802.002024-03-148013Actual
30691113.002021-12-148017Actual
19806788.002023-04-158015Actual
242611031.402023-08-138068Actual
36852442.262024-07-1480112Actual
11056750.002022-07-148018Budget
7376444.002022-04-158046Actual
21985533.002023-06-138036Actual
231041039.002023-07-148017Actual
14673553.002022-11-138064Actual
21364160.342023-05-1680211Actual
5130380.002022-02-138046Budget
26716350.382023-10-1380113Actual
2991579.002021-12-148066Actual
11903280.002022-08-138056Budget
36324422.002024-07-148046Actual
10918850.002022-07-148017Budget
8402259.002022-05-168026Actual
829859.002021-10-138017Actual
290461073.202023-12-1480213Actual
31775368.002024-03-148046Actual
262061496.002023-10-138017Actual
141101504.142022-10-138018Actual
10733515.002022-07-148046Actual
25259811.702023-09-138028Actual
16976433.002023-01-138066Actual
307651606.002024-02-138017Actual
4579345.002022-02-138063Actual
20390226.302023-04-1580411Actual
21479230.552023-05-1680611Actual
889650.002021-10-138067Budget
216611060.002023-06-138063Actual
13923246.002022-10-138056Actual
304171405.002024-02-138064Actual
33729362.002024-05-158073Actual
5316850.002022-02-138017Budget
303821855.002024-02-138014Actual
35558414.602024-06-1380311Actual
23761737.002023-08-138064Actual
372072060.002024-08-138014Actual
17389352.892023-01-1380611Actual
31214866.732024-02-1380612Actual
3646650.002022-01-138064Budget
1767380.002021-11-138046Budget

Generated 2024-11-13 01:06:10.443 UTC