[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-08-2380411Actual
10127550.002023-01-218013Budget
3396611.002022-07-238013Actual
1623550.002022-05-238016Budget
2788133.002022-06-238026Actual
19188898.072023-09-228028Actual
5376650.002022-08-238067Budget
327251336.002024-10-228015Actual
26925421.002024-05-228073Actual
5375623.002022-08-238067Actual
2341349.002022-06-238063Actual
2789200.002022-06-238026Budget
9799950.002022-12-218017Budget
30675272.002024-08-228056Actual
7093650.002022-10-238015Budget
36913683.752025-01-2180612Actual
319832182.942024-09-218018Actual
32245480.562024-09-2180611Actual
16565997.002023-07-238063Actual
32395608.282024-09-2180113Actual
5642531.002022-09-228013Actual
7153720.002022-10-238065Actual
20363102.892023-10-2380311Actual
37420186.002025-02-208026Actual
9859636.002022-12-218067Actual
27078946.002024-05-228065Actual
25406155.022024-03-2280311Actual
4007380.002022-07-238046Budget
6501650.002022-09-228067Budget
21244860.192023-11-238028Actual
35035946.002024-12-218065Actual
19280376.302023-09-2280111Actual
32422985.482024-09-2180213Actual
2201480.002022-05-238068Budget
7888550.002022-11-238013Budget
26147288.002024-04-218066Actual
31006181.612024-08-2280211Actual
7621750.002022-10-238067Budget
9664200.002022-12-218056Budget
20956137.002023-11-238026Actual
352901646.002024-12-218017Actual
1019380.002022-04-228028Budget
377441323.832025-02-208068Actual
4253650.002022-07-238067Budget
22815814.002024-01-218015Actual
65801288.982022-09-228018Actual
1543650.002022-05-238065Budget
327601277.002024-10-228065Actual
13093480.002023-03-238066Budget
11904207.002023-02-208056Actual
36270167.002025-01-218026Actual
23967519.002024-02-208036Actual
251381360.002024-03-228017Actual
27628453.962024-05-2280411Actual
5034225.002022-08-238026Actual
33282349.702024-10-2280311Actual
326671323.002024-10-228064Actual
15653638.002023-06-238064Actual
14731875.002023-05-238015Actual
18006401.002023-08-238066Actual
16296219.912023-06-2380411Actual
354451210.192024-12-218068Actual
11382200.002023-02-208073Budget
320111158.682024-09-218028Actual
304171405.002024-08-228064Actual
1830360.332023-08-2380211Actual
16214376.302023-06-2380111Actual
8931478.362022-11-238068Actual
2457952.892024-02-2080612Actual
11572850.002023-02-208015Budget
35703597.582024-12-2180112Actual
1526258.212023-05-2380211Actual
5890650.002022-09-228064Budget
11105380.002023-01-218028Budget
37857532.682025-02-2080311Actual
33255327.362024-10-2280211Actual
171261479.902023-07-238018Actual
25947901.002024-04-218065Actual
13923246.002023-04-228056Actual
5782200.002022-09-228073Budget
37393543.002025-02-208016Actual
36762190.122025-01-2180511Actual
19714921.002023-10-238014Actual
12432380.002023-03-238063Budget
9939750.002022-12-218018Budget
10372623.002023-01-218064Actual
13312750.002023-03-238018Budget
9986480.002022-12-218028Budget
13956397.002023-04-228066Actual
30205715.302024-07-2280613Actual
1647344.382023-06-2380612Actual
39182243.322025-03-2380212Actual
270451296.002024-05-228015Actual
6828480.002022-10-238063Budget
37944580.562025-02-2080611Actual
91971155.002022-12-218014Actual
22637966.002024-01-218063Actual
32131366.722024-09-2180211Actual
11305412.002023-02-208063Actual
4907749.002022-08-238065Actual
14811039.002022-05-238015Actual
58311272.002022-09-228014Actual
6032650.002022-09-228065Budget
5130380.002022-08-238046Budget
331351002.612024-10-228028Actual
350001488.002024-12-218015Actual
5178289.002022-08-238056Actual
89449.002022-04-228063Actual
16891497.002023-07-238036Actual
237261024.002024-02-208014Actual
3863480.002022-07-238016Budget
25173992.002024-03-228067Actual
14611205.002023-05-238073Actual
9570648.002022-12-218036Actual
20131764.002023-10-238067Actual
13627798.002023-04-228014Actual
9987867.762022-12-218028Actual
29549266.002024-07-228056Actual
33401460.342024-10-2280112Actual
1953851.822023-09-2280612Actual
17867509.002023-08-238016Actual
13421051.002022-05-238014Actual

Generated 2025-05-22 08:40:42.982 UTC