[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267431004.782024-04-2880213Actual
58311272.002022-09-298014Actual
5891617.002022-09-298064Actual
15859509.002023-06-308036Actual
6110480.002022-09-298016Budget
34730671.442024-11-2980613Actual
276650.002022-04-298064Budget
207441051.002023-11-308014Actual
10918850.002023-01-288017Budget
1647344.382023-06-3080612Actual
8746750.002022-11-308067Budget
10780300.002023-01-288056Actual
31694566.002024-09-288016Actual
21391242.252023-11-3080311Actual
18898176.002023-09-298026Actual
30675272.002024-08-298056Actual
8135779.002022-11-308064Actual
11571898.002023-02-278015Actual
3536173.002022-07-308073Actual
34879444.002024-12-288073Actual
388332129.912025-03-308018Actual
2662464.592024-04-2880112Actual
31801291.002024-09-288056Actual
30886955.642024-08-298028Actual
28780435.872024-06-2980411Actual
7280280.002022-10-308026Budget
4986480.002022-08-308016Budget
231041039.002024-01-288017Actual
20039356.002023-10-308066Actual
11712480.002023-02-278016Budget
23854730.002024-02-278065Actual
7376444.002022-10-308046Actual
360582134.002025-01-288014Actual
19010421.002023-09-298066Actual
14639931.002023-05-308014Actual
28698824.182024-06-2980111Actual
38598685.002025-03-308036Actual
22722940.002024-01-288014Actual
18778638.002023-09-298015Actual
354111035.952024-12-288028Actual
3647720.002022-07-308064Actual
353251351.002024-12-288067Actual
39008339.062025-03-3080311Actual
121831170.802023-02-278018Actual
1953851.822023-09-2980612Actual
4987511.002022-08-308016Actual
23819779.002024-02-278015Actual
2280618.002022-06-308013Actual
36998803.022025-01-2880213Actual
15350345.452023-05-3080611Actual
292911062.002024-07-298064Actual
13031280.002023-03-308056Budget
3459382.002022-07-308063Actual
1720550.002022-05-308036Budget
304171405.002024-08-298064Actual
307651606.002024-08-298017Actual
9148100.002022-12-288073Budget
98001029.002022-12-288017Actual
8825750.002022-11-308018Budget
38624356.002025-03-308046Actual
20779669.002023-11-308064Actual
7561950.002022-10-308017Budget
31721173.002024-09-288026Actual
10510690.002023-01-288065Actual
21479230.552023-11-3080611Actual
26504213.532024-04-2880411Actual
417650.002022-04-298065Budget
281371159.002024-06-298064Actual
27601564.602024-05-2980311Actual
37857532.682025-02-2780311Actual
27191661.002024-05-298036Actual
34698766.182024-11-2980213Actual
26565245.442024-04-2880611Actual
222201375.352023-12-288018Actual
5969907.002022-09-298015Actual
341381767.002024-11-298017Actual
830950.002022-04-298017Budget
4846850.002022-08-308015Budget
376822116.272025-02-278018Actual
1874480.002022-05-308066Budget
354451210.192024-12-288068Actual
38953745.452025-03-3080111Actual
7621750.002022-10-308067Budget
11056750.002023-01-288018Budget
373351155.002025-02-278065Actual
293841118.002024-07-298065Actual
11572850.002023-02-278015Budget
14824412.002023-05-308016Actual
26062445.002024-04-288036Actual
22037188.002023-12-288056Actual
7749511.702022-10-308028Actual
20659992.002023-11-308063Actual
296391767.002024-07-298017Actual
3960550.002022-07-308036Budget
12433356.002023-03-308063Actual
14879495.002023-05-308036Actual
3725757.002022-07-308015Actual
285782482.952024-06-298018Actual
7622865.002022-10-308067Actual
8026150.002022-11-308073Actual
36852442.262025-01-2880112Actual
29442515.002024-07-298016Actual
5643550.002022-09-298013Budget
259121041.002024-04-288015Actual
1540834.802023-05-3080112Actual
32925232.002024-10-298056Actual
34081426.002024-11-298066Actual
2254574.162023-12-2880612Actual
11166480.002023-01-288068Budget
221621029.002023-12-288067Actual
6159280.002022-09-298026Budget
37500326.002025-02-278056Actual
9335772.002022-12-288015Actual
16743848.002023-07-308015Actual
15316226.302023-05-3080411Actual
12041850.002023-02-278017Budget
21838875.002023-12-288015Actual
319832182.942024-09-288018Actual
16269166.722023-06-3080311Actual
10977823.002023-01-288067Actual
5563643.522022-08-308068Actual
36243661.002025-01-288016Actual
32818636.002024-10-298016Actual
297322151.122024-07-298018Actual
103121051.002023-01-288014Actual
19954495.002023-10-308036Actual
38122531.092025-02-2780113Actual
30146332.842024-07-2980113Actual
352901646.002024-12-288017Actual
1735560.332023-07-3080511Actual
8546200.002022-11-308056Budget
297941169.282024-07-298068Actual
9859636.002022-12-288067Actual
25173992.002024-03-298067Actual

Generated 2025-05-29 06:31:07.762 UTC