[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 976   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-02-2080611Actual
3396611.002022-07-238013Actual
11903280.002023-02-208056Budget
3537200.002022-07-238073Budget
33672992.002024-11-228063Actual
161561031.402023-06-238068Actual
29523400.002024-07-228046Actual
23819779.002024-02-208015Actual
207441051.002023-11-238014Actual
11809648.002023-02-208036Actual
21479230.552023-11-2380611Actual
34459164.592024-11-2280511Actual
37830158.212025-02-2080211Actual
88241079.892022-11-238018Actual
297322151.122024-07-228018Actual
22339356.082023-12-2180111Actual
15316226.302023-05-2380411Actual
8027100.002022-11-238073Budget
22037188.002023-12-218056Actual
3070950.002022-06-238017Budget
7329550.002022-10-238036Budget
5177280.002022-08-238056Budget
7949480.002022-11-238063Budget
15590286.002023-06-238073Actual
2741550.002022-06-238016Budget
1847649.702023-08-2380112Actual
2537958.212024-03-2280211Actual
24319274.172024-02-2080111Actual
13721909.002023-04-228015Actual
2393985.002024-02-208026Actual
365951035.952025-01-218068Actual
30675272.002024-08-228056Actual
5034225.002022-08-238026Actual
5502480.002022-08-238028Budget
21036265.002023-11-238056Actual
4846850.002022-08-238015Budget
2557825.232024-03-2280212Actual
12762650.002023-03-238065Budget
150561039.002023-05-238067Actual
12432380.002023-03-238063Budget
22694407.002024-01-218073Actual
30173796.002024-07-2280213Actual
33942606.002024-11-228016Actual
75621155.002022-10-238017Actual
25048164.002024-03-228056Actual
12231380.002023-02-208028Budget
281951216.002024-06-228015Actual
26088259.002024-04-218046Actual
16565997.002023-07-238063Actual
18217955.642023-08-238068Actual
17188819.282023-07-238068Actual
6361380.002022-09-228066Actual
15804450.002023-06-238016Actual
34023421.002024-11-228046Actual
3647720.002022-07-238064Actual
39035564.602025-03-2380411Actual
7093650.002022-10-238015Budget
1440536.932023-04-2280112Actual
39182243.322025-03-2380212Actual
43321035.952022-07-238018Actual
7232620.002022-10-238016Actual
4114480.002022-07-238066Budget
8354550.002022-11-238016Budget
2014705.002022-05-238067Actual
9149109.002022-12-218073Actual
38122531.092025-02-2080113Actual
2525655.002022-06-238064Actual
185661848.002023-09-228013Actual
5376650.002022-08-238067Budget
17328242.252023-07-2380411Actual
58301100.002022-09-228014Budget
2931270.002022-06-238056Actual
11493650.002023-02-208064Budget
236061562.002024-02-208013Actual
3911280.002022-07-238026Budget
11571898.002023-02-208015Actual
196291051.002023-10-238063Actual
2991579.002022-06-238066Actual
16778827.002023-07-238065Actual
308001260.002024-08-228067Actual
262411171.002024-04-218067Actual
29934458.212024-07-2280411Actual
35120204.002024-12-218026Actual
388332129.912025-03-238018Actual
280181136.002024-06-228063Actual
2354955.022024-01-2180612Actual
30088790.142024-07-2280612Actual
3131650.002022-06-238067Budget
22281701.092023-12-218068Actual
195951543.002023-10-238013Actual
35531359.282024-12-2180211Actual
9070403.002022-12-218063Actual
246711029.002024-03-228063Actual
1813202.002022-05-238056Actual
1767380.002022-05-238046Budget
16122740.492023-06-238028Actual
4006446.002022-07-238046Actual
27628453.962024-05-2280411Actual
17867509.002023-08-238016Actual
286061058.682024-06-228028Actual
13234786.002023-03-238067Actual
8684950.002022-11-238017Budget
2418159.002022-06-238073Actual
3397550.002022-07-238013Budget
642393.002022-04-228046Actual
19335101.822023-09-2280311Actual
23698201.002024-02-208073Actual
596550.002022-04-228036Budget
89449.002022-04-228063Actual
17974169.002023-08-238056Actual
26776738.112024-04-2180613Actual
26422453.962024-04-2180111Actual
13816476.002023-04-228016Actual
4054280.002022-07-238056Budget
14851169.002023-05-238026Actual
200961166.002023-10-238017Actual
21010360.002023-11-238046Actual
32873608.002024-10-228036Actual
5316850.002022-08-238017Budget
1078598.062022-04-228068Actual
8545334.002022-11-238056Actual
4518531.002022-08-238013Actual
9720430.002022-12-218066Actual
170331146.002023-07-238017Actual
6207655.002022-09-228036Actual
1641542.252023-06-2380112Actual
24941361.002024-03-228016Actual

Generated 2025-05-22 12:55:27.900 UTC