[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002025-01-298015Actual
26007293.002024-04-298016Actual
22694407.002024-01-298073Actual
3561284.802024-12-2980511Actual
281371159.002024-06-308064Actual
17654197.002023-08-318073Actual
39154575.242025-03-3180112Actual
5643550.002022-09-308013Budget
30088790.142024-07-3080612Actual
13923246.002023-04-308056Actual
2561043.312024-03-3080612Actual
13756567.002023-04-308065Actual
3318687.462022-07-018068Actual
13661696.002023-04-308064Actual
1719663.002022-05-318036Actual
20929381.002023-12-018016Actual
14232315.662023-04-3080111Actual
221271062.002023-12-298017Actual
22757571.002024-01-298064Actual
2153743.312023-12-0180112Actual
33282349.702024-10-3080311Actual
13360655.642023-03-318028Actual
17274115.652023-07-3180211Actual
35558414.602024-12-2980311Actual
33997666.002024-11-308036Actual
80741197.002022-12-018014Actual
307651606.002024-08-308017Actual
190671189.002023-09-308017Actual
3646650.002022-07-318064Budget
2837683.002022-07-018036Actual
121831170.802023-02-288018Actual
10685550.002023-01-298036Budget
37533536.002025-02-288066Actual
8605480.002022-12-018066Budget
9720430.002022-12-298066Actual
2161051.002022-04-308014Actual
30675272.002024-08-308056Actual
37802649.712025-02-2880111Actual
6032650.002022-09-308065Budget
348221047.002024-12-298063Actual
10637200.002023-01-298026Budget
31299715.302024-08-3080213Actual
262061496.002024-04-298017Actual
7014750.002022-10-318064Budget
2144552.892023-12-0180511Actual
2281550.002022-07-018013Budget
34879444.002024-12-298073Actual
24941361.002024-03-308016Actual
22011346.002023-12-298046Actual
30173796.002024-07-3080213Actual
43321035.952022-07-318018Actual
2740492.002022-07-018016Actual
2050934.802023-10-3180112Actual
12104750.002023-02-288067Budget
1632360.332023-07-0180511Actual
13431000.002022-05-318014Budget
91971155.002022-12-298014Actual
14964360.002023-05-318066Actual
357806.002022-04-308015Actual
7561950.002022-10-318017Budget
4253650.002022-07-318067Budget
2789200.002022-07-018026Budget
4656200.002022-08-318073Actual
9987867.762022-12-298028Actual
3459382.002022-07-318063Actual
25730983.002024-04-298063Actual
145201396.002023-05-318013Actual
12370550.002023-03-318013Budget
3211750.002022-07-018018Budget
20451219.912023-10-3180611Actual
150211323.002023-05-318017Actual
32604520.002024-10-308073Actual
15590286.002023-07-018073Actual
29880181.612024-07-3080211Actual
37179405.002025-02-288073Actual
30205715.302024-07-3080613Actual
338501217.002024-11-308015Actual
4578380.002022-08-318063Budget
23819779.002024-02-288015Actual
293491301.002024-07-308015Actual
305101081.002024-08-308065Actual
17682834.002023-08-318014Actual
1767380.002022-05-318046Budget
7154650.002022-10-318065Budget
1874480.002022-05-318066Budget
24661258.002022-07-018014Actual
21066425.002023-12-018066Actual
114311000.002023-02-288014Budget
20417124.172023-10-3180511Actual
1019380.002022-04-308028Budget
7483397.002022-10-318066Actual
296391767.002024-07-308017Actual
1623550.002022-05-318016Budget
3132668.002022-07-018067Actual
22281701.092023-12-298068Actual
77011058.682022-10-318018Actual
11105380.002023-01-298028Budget
11383100.002023-02-288073Actual
372072060.002025-02-288014Actual
337571776.002024-11-308014Actual
26062445.002024-04-298036Actual
33343549.712024-10-3080611Actual
1735560.332023-07-3180511Actual
12888200.002023-03-318026Budget
360921310.002025-01-298064Actual
58311272.002022-09-308014Actual
6360480.002022-09-308066Budget
1544617.002022-05-318065Actual
11104649.582023-01-298028Actual
18926468.002023-09-308036Actual
5084550.002022-08-318036Budget
18184623.822023-08-318028Actual
4381480.002022-07-318028Budget
5035280.002022-08-318026Budget
2452041.192024-02-2880112Actual
3258511.702022-07-018028Actual
5455750.002022-08-318018Budget
39334959.162025-03-3180613Actual
15289156.082023-05-3180311Actual
12938550.002023-03-318036Budget
226021590.002024-01-298013Actual
4579345.002022-08-318063Actual
8354550.002022-12-018016Budget
6690669.282022-09-308068Actual
32422985.482024-09-2980213Actual
24374164.592024-02-2880311Actual

Generated 2025-05-30 06:28:29.772 UTC