[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002025-01-158073Actual
34378183.742024-12-1780211Actual
262411171.002024-05-168067Actual
11856401.002023-03-178046Actual
8275650.002022-12-188065Budget
18184623.822023-09-178028Actual
6439850.002022-10-178017Budget
27655192.252024-06-1680511Actual
35200237.002025-01-158056Actual
22815814.002024-02-158015Actual
20929381.002023-12-188016Actual
8499380.002022-12-188046Budget
29497679.002024-08-168036Actual
3459382.002022-08-178063Actual
21244860.192023-12-188028Actual
417650.002022-05-178065Budget
388951146.562025-04-178068Actual
242001417.772024-03-168018Actual
1543650.002022-06-178065Budget
2525655.002022-07-188064Actual
269871108.002024-06-168064Actual
10839480.002023-02-158066Budget
10589480.002023-02-158016Budget
31006181.612024-09-1680211Actual
31272387.222024-09-1680113Actual
33343549.712024-11-1680611Actual
5643550.002022-10-178013Budget
7232620.002022-11-178016Actual
37030722.322025-02-1580613Actual
1217454.002022-06-178063Actual
23399235.872024-02-1580411Actual
32547972.002024-11-168063Actual
9010550.002023-01-158013Budget
154981797.002023-07-188013Actual
10372623.002023-02-158064Actual
175971108.002023-09-178063Actual
18601935.002023-10-178063Actual
23225675.342024-02-158028Actual
16214376.302023-07-1880111Actual
1216380.002022-06-178063Budget
7809380.002022-11-178068Budget
20984524.002023-12-188036Actual
11056750.002023-02-158018Budget
12620650.002023-04-178064Budget
38683536.002025-04-178066Actual
20390226.302023-11-1780411Actual
364751337.002025-02-158067Actual
14172772.312023-05-178068Actual
37393543.002025-03-178016Actual
1953851.822023-10-1780612Actual
36030315.002025-02-158073Actual
37830158.212025-03-1780211Actual
16863128.002023-08-178026Actual
281032174.002024-07-178014Actual
35120204.002025-01-158026Actual
191601925.362023-10-178018Actual
16836499.002023-08-178016Actual
1077480.002022-05-178068Budget
30088790.142024-08-1680612Actual
18006401.002023-09-178066Actual
34459164.592024-12-1780511Actual
4766650.002022-09-178064Budget
6254380.002022-10-178046Budget
6207655.002022-10-178036Actual
34730671.442024-12-1780613Actual
26716350.382024-05-1680113Actual
2013650.002022-06-178067Budget
27078946.002024-06-168065Actual
357806.002022-05-178015Actual
331351002.612024-11-168028Actual
9569550.002023-01-158036Budget
15350345.452023-06-1780611Actual
1544170.972023-06-1780612Actual
20417124.172023-11-1780511Actual
305101081.002024-09-168065Actual
13923246.002023-05-178056Actual
14639931.002023-06-178014Actual
135401143.002023-05-178063Actual
36708419.922025-02-1580311Actual
30054115.652024-08-1680212Actual
1641542.252023-07-1880112Actual
336371587.002024-12-178013Actual
28961727.372024-07-1780612Actual
17922561.002023-09-178036Actual
26114209.002024-05-168056Actual
11634856.002023-03-178065Actual
13431000.002022-06-178014Budget
33997666.002024-12-178036Actual
7423200.002022-11-178056Budget
8746750.002022-12-188067Budget
499550.002022-05-178016Budget
359731054.002025-02-158063Actual
7561950.002022-11-178017Budget
8402259.002022-12-188026Actual
16943211.002023-08-178056Actual
28726241.192024-07-1780211Actual
38981339.062025-04-1780211Actual
6581750.002022-10-178018Budget
196291051.002023-11-178063Actual
327601277.002024-11-168065Actual
273331606.002024-06-168017Actual
5890650.002022-10-178064Budget
37500326.002025-03-178056Actual
335801094.252024-11-1680613Actual
358850.002022-05-178015Budget
11571898.002023-03-178015Actual
5642531.002022-10-178013Actual
971750.002022-05-178018Budget
2393985.002024-03-168026Actual
9071480.002023-01-158063Budget
11761300.002023-03-178026Actual
14905283.002023-06-178046Actual
293491301.002024-08-168015Actual
9070403.002023-01-158063Actual
47051100.002022-09-178014Budget
314231025.002024-10-168063Actual
337571776.002024-12-178014Actual
26062445.002024-05-168036Actual
2141380.002022-06-178028Budget
1671200.002022-06-178026Budget
1443222.042023-05-1780212Actual
39035564.602025-04-1780411Actual
64401155.002022-10-178017Actual
352901646.002025-01-158017Actual
7949480.002022-12-188063Budget
259121041.002024-05-168015Actual
2457952.892024-03-1680612Actual
382371715.002025-04-178013Actual
4053265.002022-08-178056Actual
325121587.002024-11-168013Actual
1767380.002022-06-178046Budget

Generated 2025-06-16 12:04:33.744 UTC