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

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-10-178036Actual
3537200.002022-08-178073Budget
268331575.002024-06-168013Actual
6254380.002022-10-178046Budget
277749.002022-05-178064Actual
58311272.002022-10-178014Actual
270451296.002024-06-168015Actual
9257882.002023-01-158064Actual
5035280.002022-09-178026Budget
307651606.002024-09-168017Actual
7809380.002022-11-178068Budget
4193756.002022-08-178017Actual
9569550.002023-01-158036Budget
231041039.002024-02-158017Actual
1426059.272023-05-1780211Actual
8214840.002022-12-188015Actual
291711025.002024-08-168063Actual
8402259.002022-12-188026Actual
11904207.002023-03-178056Actual
12937621.002023-04-178036Actual
3132668.002022-07-188067Actual
12230458.672023-03-178028Actual
32395608.282024-10-1680113Actual
292911062.002024-08-168064Actual
256951418.002024-05-168013Actual
21872592.002024-01-158065Actual
360921310.002025-02-158064Actual
32422985.482024-10-1680213Actual
29523400.002024-08-168046Actual
12104750.002023-03-178067Budget
29549266.002024-08-168056Actual
2557825.232024-04-1680212Actual
268681252.002024-06-168063Actual
1953888.002022-06-178017Actual
327601277.002024-11-168065Actual
11760200.002023-03-178026Budget
141101504.142023-05-178018Actual
39154575.242025-04-1780112Actual
1526258.212023-06-1780211Actual
291361733.002024-08-168013Actual
24319274.172024-03-1680111Actual
303821855.002024-09-168014Actual
274262049.602024-06-168018Actual
22637966.002024-02-158063Actual
33521597.752024-11-1680113Actual
31721173.002024-10-168026Actual
269871108.002024-06-168064Actual
3070950.002022-07-188017Budget
35703597.582025-01-1580112Actual
11809648.002023-03-178036Actual
9336650.002023-01-158015Budget
11056750.002023-02-158018Budget
37884544.392025-03-1780411Actual
17682834.002023-09-178014Actual
21336280.552023-12-1880111Actual
7377380.002022-11-178046Budget
247561013.002024-04-168014Actual
25947901.002024-05-168065Actual
23317285.872024-02-1580111Actual
10047380.002023-01-158068Budget
32958568.002024-11-168066Actual
35731243.322025-01-1580212Actual
347871715.002025-01-158013Actual
336371587.002024-12-178013Actual
4845924.002022-09-178015Actual
27276456.002024-06-168066Actual
6032650.002022-10-178065Budget
10126560.002023-02-158013Actual
251381360.002024-04-168017Actual
237261024.002024-03-168014Actual
6255506.002022-10-178046Actual
12042848.002023-03-178017Actual
8135779.002022-12-188064Actual
22421238.002024-01-1580411Actual
28315158.002024-07-178026Actual
28075410.002024-07-178073Actual
35822369.682025-01-1580113Actual
37448582.002025-03-178036Actual
319251373.002024-10-168067Actual
32899428.002024-11-168046Actual
9393650.002023-01-158065Budget
20363102.892023-11-1780311Actual
135401143.002023-05-178063Actual
30026547.582024-08-1680112Actual
161561031.402023-07-188068Actual
31272387.222024-09-1680113Actual
17389352.892023-08-1780611Actual
27163223.002024-06-168026Actual
1950723.102023-10-1780212Actual
26776738.112024-05-1680613Actual
7888550.002022-12-188013Budget
7232620.002022-11-178016Actual
22849638.002024-02-158065Actual
38064983.762025-03-1780612Actual
12511214.002023-04-178073Actual
1875405.002022-06-178066Actual
8027100.002022-12-188073Budget
13312750.002023-04-178018Budget
24996529.002024-04-168036Actual
8452655.002022-12-188036Actual
241081184.002024-03-168017Actual
15176764.732023-06-178068Actual
353251351.002025-01-158067Actual
19422318.852023-10-1780611Actual
314231025.002024-10-168063Actual
971750.002022-05-178018Budget
20390226.302023-11-1780411Actual
25730983.002024-05-168063Actual
1217454.002022-06-178063Actual
22367163.532024-01-1580211Actual
35841131.002022-08-178014Actual
31006181.612024-09-1680211Actual
4253650.002022-08-178067Budget
1930861.402023-10-1780211Actual
166501095.002023-08-178014Actual
12292611.702023-03-178068Actual
246361653.002024-04-168013Actual
9521225.002023-01-158026Actual
4194850.002022-08-178017Budget
14138623.822023-05-178028Actual
13897331.002023-05-178046Actual
8931478.362022-12-188068Actual
316361229.002024-10-168065Actual
8745757.002022-12-188067Actual
11104649.582023-02-158028Actual
32547972.002024-11-168063Actual
10264162.002023-02-158073Actual

Generated 2025-06-16 11:47:53.967 UTC