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

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18184623.822023-09-198028Actual
37500326.002025-03-198056Actual
20659992.002023-12-208063Actual
10637200.002023-02-178026Budget
29079715.302024-07-1980613Actual
25852861.002024-05-188064Actual
18978186.002023-10-198056Actual
4846850.002022-09-198015Budget
33227855.032024-11-1880111Actual
4439480.002022-08-198068Budget
9336650.002023-01-178015Budget
9663198.002023-01-178056Actual
11634856.002023-03-198065Actual
38149678.462025-03-1980213Actual
1950723.102023-10-1980212Actual
308001260.002024-09-188067Actual
2014705.002022-06-198067Actual
185661848.002023-10-198013Actual
262061496.002024-05-188017Actual
38002415.662025-03-1980112Actual
21957137.002024-01-178026Actual
236061562.002024-03-188013Actual
1018617.762022-05-198028Actual
8214840.002022-12-208015Actual
262411171.002024-05-188067Actual
3863480.002022-08-198016Budget
5084550.002022-09-198036Budget
269871108.002024-06-188064Actual
6629623.822022-10-198028Actual
279261106.542024-06-1880613Actual
26450190.122024-05-1880211Actual
7483397.002022-11-198066Actual
8135779.002022-12-208064Actual
258171258.002024-05-188014Actual
2418159.002022-07-208073Actual
1766458.002022-06-198046Actual
30978713.542024-09-1880111Actual
16976433.002023-08-198066Actual
11304380.002023-03-198063Budget
2171000.002022-05-198014Budget
337571776.002024-12-198014Actual
28961727.372024-07-1980612Actual
36880109.272025-02-1780212Actual
21391242.252023-12-2080311Actual
24142888.002024-03-188067Actual
4006446.002022-08-198046Actual
5237501.002022-09-198066Actual
2604850.002022-07-208015Budget
27628453.962024-06-1880411Actual
8605480.002022-12-208066Budget
19335101.822023-10-1980311Actual
32395608.282024-10-1880113Actual
28780435.872024-07-1980411Actual
371221287.002025-03-198063Actual
13843131.002023-05-198026Actual
30054115.652024-08-1880212Actual
30886955.642024-09-188028Actual
4987511.002022-09-198016Actual
3784907.002022-08-198065Actual
358850.002022-05-198015Budget
190671189.002023-10-198017Actual
38329299.002025-04-198073Actual
22988270.002024-02-178046Actual
4115601.002022-08-198066Actual
1747423.102023-08-1980212Actual
10373650.002023-02-178064Budget
5455750.002022-09-198018Budget
359391488.002025-02-178013Actual
47051100.002022-09-198014Budget
29442515.002024-08-188016Actual
17068789.002023-08-198067Actual
3561284.802025-01-1780511Actual
20929381.002023-12-208016Actual
7330648.002022-11-198036Actual
35174364.002025-01-178046Actual
23014291.002024-02-178056Actual
6581750.002022-10-198018Budget
33969176.002024-12-198026Actual
349421337.002025-01-178064Actual
5178289.002022-09-198056Actual
25351395.452024-04-1880111Actual
19806788.002023-11-198015Actual
3070950.002022-07-208017Budget
91971155.002023-01-178014Actual
9521225.002023-01-178026Actual
2452041.192024-03-1880112Actual
353251351.002025-01-178067Actual
6110480.002022-10-198016Budget
24790497.002024-04-188064Actual
18217955.642023-09-198068Actual
748480.002022-05-198066Budget
10686632.002023-02-178036Actual
325121587.002024-11-188013Actual
36383463.002025-02-178066Actual
5643550.002022-10-198013Budget
12291480.002023-03-198068Budget
12104750.002023-03-198067Budget
33942606.002024-12-198016Actual
150561039.002023-06-198067Actual
7280280.002022-11-198026Budget
26088259.002024-05-188046Actual
5083565.002022-09-198036Actual
35851100.002022-08-198014Budget
6907154.002022-11-198073Actual
383921108.002025-04-198064Actual
4766650.002022-09-198064Budget
4767823.002022-09-198064Actual
154981797.002023-07-208013Actual
36852442.262025-02-1780112Actual
24019283.002024-03-188056Actual
20716222.002023-12-208073Actual
22694407.002024-02-178073Actual
18871357.002023-10-198016Actual
3459382.002022-08-198063Actual
331351002.612024-11-188028Actual
24728199.002024-04-188073Actual
32604520.002024-11-188073Actual
4579345.002022-09-198063Actual
273681269.002024-06-188067Actual
207441051.002023-12-208014Actual
4054280.002022-08-198056Budget
19362175.232023-10-1980411Actual
2293494.002024-02-178026Actual
21746917.002024-01-178014Actual
8604501.002022-12-208066Actual
221621029.002024-01-178067Actual
17774644.002023-09-198015Actual
43321035.952022-08-198018Actual
25048164.002024-04-188056Actual
14851169.002023-06-198026Actual
31721173.002024-10-188026Actual
297941169.282024-08-188068Actual
21479230.552023-12-2080611Actual
11963480.002023-03-198066Budget
7376444.002022-11-198046Actual

Generated 2025-06-18 14:19:26.990 UTC