[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-04-178018Actual
25460114.592024-03-1780511Actual
7809380.002022-10-188068Budget
15316226.302023-05-1880411Actual
19926167.002023-10-188026Actual
290461073.202024-06-1780213Actual
26716350.382024-04-1680113Actual
135401143.002023-04-178063Actual
3259380.002022-06-188028Budget
19714921.002023-10-188014Actual
8825750.002022-11-188018Budget
9616380.002022-12-168046Budget
19222740.492023-09-178068Actual
297601013.222024-07-178028Actual
30173796.002024-07-1780213Actual
21364160.342023-11-1880211Actual
33282349.702024-10-1780311Actual
18978186.002023-09-178056Actual
35764983.762024-12-1680612Actual
226021590.002024-01-168013Actual
8684950.002022-11-188017Budget
1953851.822023-09-1780612Actual
38030106.082025-02-1580212Actual
15234372.042023-05-1880111Actual
361501431.002025-01-168015Actual
30568557.002024-08-178016Actual
2293494.002024-01-168026Actual
28343711.002024-06-178036Actual
13093480.002023-03-188066Budget
3646650.002022-07-188064Budget
9010550.002022-12-168013Budget
10780300.002023-01-168056Actual
12985480.002023-03-188046Budget
2140675.342022-05-188028Actual
269531757.002024-05-178014Actual
2056767.782023-10-1880612Actual
190671189.002023-09-178017Actual
247561013.002024-03-178014Actual
9394808.002022-12-168065Actual
11245550.002023-02-158013Budget
14824412.002023-05-188016Actual
33672992.002024-11-178063Actual
360921310.002025-01-168064Actual
2524650.002022-06-188064Budget
4193756.002022-07-188017Actual
331072026.882024-10-178018Actual
31331722.322024-08-1780613Actual
145201396.002023-05-188013Actual
280181136.002024-06-178063Actual
315431120.002024-09-168064Actual
80751100.002022-11-188014Budget
24790497.002024-03-178064Actual
231041039.002024-01-168017Actual
6301246.002022-09-178056Actual
5083565.002022-08-188036Actual
16976433.002023-07-188066Actual
36270167.002025-01-168026Actual
2789200.002022-06-188026Budget
150561039.002023-05-188067Actual
20921210.192022-05-188018Actual
29549266.002024-07-178056Actual
29469170.002024-07-178026Actual
32101349.592022-06-188018Actual
12370550.002023-03-188013Budget
13360655.642023-03-188028Actual
23967519.002024-02-158036Actual
10918850.002023-01-168017Budget
18275299.702023-08-1880111Actual
12984497.002023-03-188046Actual
10637200.002023-01-168026Budget
9148100.002022-12-168073Budget
349421337.002024-12-168064Actual
270451296.002024-05-178015Actual
4006446.002022-07-188046Actual
348221047.002024-12-168063Actual
1814200.002022-05-188056Budget
27574273.102024-05-1780211Actual
33548701.262024-10-1780213Actual
354451210.192024-12-168068Actual
21391242.252023-11-1880311Actual
418668.002022-04-178065Actual
1632360.332023-06-1880511Actual
18098756.002023-08-188067Actual
5891617.002022-09-178064Actual
8545334.002022-11-188056Actual
303821855.002024-08-178014Actual
27689555.022024-05-1780611Actual
28780435.872024-06-1780411Actual
12041850.002023-02-158017Budget
7482480.002022-10-188066Budget
18871357.002023-09-178016Actual
32873608.002024-10-178036Actual
29497679.002024-07-178036Actual
2454711.402024-02-1580212Actual
335801094.252024-10-1780613Actual
28753409.282024-06-1780311Actual
2161051.002022-04-178014Actual
15289156.082023-05-1880311Actual
20006192.002023-10-188056Actual
12700963.002023-03-188015Actual
13843131.002023-04-178026Actual
6254380.002022-09-178046Budget
1526258.212023-05-1880211Actual
3906278.422025-03-1880511Actual
302971103.002024-08-178063Actual
69541051.002022-10-188014Actual
2788133.002022-06-188026Actual
1670219.002022-05-188026Actual
30026547.582024-07-1780112Actual
273681269.002024-05-178067Actual
13361380.002023-03-188028Budget
5177280.002022-08-188056Budget
19899421.002023-10-188016Actual
23259740.492024-01-168068Actual
2171000.002022-04-178014Budget
8605480.002022-11-188066Budget
24728199.002024-03-178073Actual
12761598.002023-03-188065Actual
36243661.002025-01-168016Actual
2603497.002024-04-168026Actual
18217955.642023-08-188068Actual
304171405.002024-08-178064Actual
33997666.002024-11-178036Actual
24228779.882024-02-158028Actual
4657200.002022-08-188073Budget
331351002.612024-10-178028Actual
175621780.002023-08-188013Actual
35200237.002024-12-168056Actual

Generated 2025-05-18 02:50:49.375 UTC