[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 983   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14639931.002022-11-118014Actual
18601935.002023-03-138063Actual
9335772.002022-06-118015Actual
35645555.022024-06-1180611Actual
185661848.002023-03-138013Actual
17154598.062023-01-118028Actual
35703597.582024-06-1180112Actual
7280280.002022-04-138026Budget
28315158.002023-12-128026Actual
12103661.002022-08-118067Actual
11903280.002022-08-118056Budget
263291069.282023-10-118028Actual
291711025.002024-01-118063Actual
9860750.002022-06-118067Budget
29550.002021-10-118013Budget
17774644.002023-02-118015Actual
29228449.002024-01-118073Actual
10780300.002022-07-128056Actual
12041850.002022-08-118017Budget
1583188.002022-12-128026Actual
175971108.002023-02-118063Actual
8134750.002022-05-148064Budget
32845157.002024-04-128026Actual
4193756.002022-01-118017Actual
1814200.002021-11-118056Budget
2880796.512023-12-1280511Actual
170331146.002023-01-118017Actual
23912505.002023-08-118016Actual
12292611.702022-08-118068Actual
4518531.002022-02-118013Actual
3458380.002022-01-118063Budget
7093650.002022-04-138015Budget
2524650.002021-12-128064Budget
9663198.002022-06-118056Actual
15885299.002022-12-128046Actual
12984497.002022-09-118046Actual
1953851.822023-03-1380612Actual
269871108.002023-11-118064Actual
357806.002021-10-118015Actual
286401025.342023-12-128068Actual
38002415.662024-08-1180112Actual
325121587.002024-04-128013Actual
180631201.002023-02-118017Actual
65801288.982022-03-138018Actual
20131764.002023-04-138067Actual
16943211.002023-01-118056Actual
160361050.002022-12-128067Actual
10732480.002022-07-128046Budget
222201375.352023-06-118018Actual
15234372.042022-11-1180111Actual
2056767.782023-04-1380612Actual
39035564.602024-09-1180411Actual
370871906.002024-08-118013Actual
359391488.002024-07-128013Actual
281032174.002023-12-128014Actual
22281701.092023-06-118068Actual
1216380.002021-11-118063Budget
17068789.002023-01-118067Actual
8135779.002022-05-148064Actual
145541108.002022-11-118063Actual
34023421.002024-05-138046Actual
17274115.652023-01-1180211Actual
27866360.912023-11-1180113Actual
31060441.192024-02-1180411Actual
24374164.592023-08-1180311Actual
4381480.002022-01-118028Budget
2254574.162023-06-1180612Actual
1747423.102023-01-1180212Actual
15350345.452022-11-1180611Actual
251381360.002023-09-118017Actual
19422318.852023-03-1380611Actual
15289156.082022-11-1180311Actual
11245550.002022-08-118013Budget
35851100.002022-01-118014Budget
30054115.652024-01-1180212Actual
34378183.742024-05-1380211Actual
37884544.392024-08-1180411Actual
29880181.612024-01-1180211Actual
4845924.002022-02-118015Actual
14824412.002022-11-118016Actual
19980314.002023-04-138046Actual
14766579.002022-11-118065Actual
91971155.002022-06-118014Actual
35882738.112024-06-1180613Actual
11809648.002022-08-118036Actual
165301622.002023-01-118013Actual
103131000.002022-07-128014Budget
10917955.002022-07-128017Actual
642393.002021-10-118046Actual
383572034.002024-09-118014Actual
9939750.002022-06-118018Budget
29582483.002024-01-118066Actual
26450190.122023-10-1180211Actual
35093483.002024-06-118016Actual
13360655.642022-09-118028Actual
27689555.022023-11-1180611Actual
27574273.102023-11-1180211Actual
27163223.002023-11-118026Actual
9071480.002022-06-118063Budget
26477223.102023-10-1180311Actual
151141751.112022-11-118018Actual
20336110.342023-04-1380211Actual
3726850.002022-01-118015Budget
12841480.002022-09-118016Budget
16743848.002023-01-118015Actual
1440536.932022-10-1180112Actual
13233750.002022-09-118067Budget
19714921.002023-04-138014Actual
22367163.532023-06-1180211Actual
27136489.002023-11-118016Actual
284851963.002023-12-128017Actual
971750.002021-10-118018Budget
80741197.002022-05-148014Actual
26776738.112023-10-1180613Actual
16622445.002023-01-118073Actual
371221287.002024-08-118063Actual
384501179.002024-09-118015Actual
30595262.002024-02-118026Actual
88241079.892022-05-148018Actual
320451196.562024-03-128068Actual

Generated 2024-11-10 15:20:06.613 UTC