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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20131764.002023-10-318067Actual
16743848.002023-07-318015Actual
35233470.002024-12-298066Actual
377441323.832025-02-288068Actual
2014705.002022-05-318067Actual
28841475.242024-06-3080611Actual
2990480.002022-07-018066Budget
38122531.092025-02-2880113Actual
8499380.002022-12-018046Budget
9256750.002022-12-298064Budget
971750.002022-04-308018Budget
292561795.002024-07-308014Actual
29079715.302024-06-3080613Actual
258171258.002024-04-298014Actual
320111158.682024-09-298028Actual
246361653.002024-03-308013Actual
12761598.002023-03-318065Actual
168143.002022-04-308073Actual
14172772.312023-04-308068Actual
19980314.002023-10-318046Actual
6769550.002022-10-318013Budget
304751243.002024-08-308015Actual
12621831.002023-03-318064Actual
221271062.002023-12-298017Actual
32925232.002024-10-308056Actual
33282349.702024-10-3080311Actual
25351395.452024-03-3080111Actual
1744723.102023-07-3180112Actual
17809772.002023-08-318065Actual
171261479.902023-07-318018Actual
17716620.002023-08-318064Actual
9859636.002022-12-298067Actual
33401460.342024-10-3080112Actual
1830360.332023-08-3180211Actual
25048164.002024-03-308056Actual
364401856.002025-01-298017Actual
297601013.222024-07-308028Actual
33309334.812024-10-3080411Actual
6907154.002022-10-318073Actual
2662890.002022-07-018065Actual
30691113.002022-07-018017Actual
10509650.002023-01-298065Budget
7561950.002022-10-318017Budget
170331146.002023-07-318017Actual
32604520.002024-10-308073Actual
10126560.002023-01-298013Actual
285782482.952024-06-308018Actual
1874480.002022-05-318066Budget
185661848.002023-09-308013Actual
5890650.002022-09-308064Budget
10264162.002023-01-298073Actual
80751100.002022-12-018014Budget
2354955.022024-01-2980612Actual
231041039.002024-01-298017Actual
4193756.002022-07-318017Actual
34671722.322024-11-3080113Actual
4381480.002022-07-318028Budget
2837683.002022-07-018036Actual
2884446.002022-07-018046Actual
6768703.002022-10-318013Actual
20006192.002023-10-318056Actual
12985480.002023-03-318046Budget
32845157.002024-10-308026Actual
24848673.002024-03-308015Actual
33672992.002024-11-308063Actual
498584.002022-04-308016Actual
2293494.002024-01-298026Actual
23761737.002024-02-288064Actual
2741550.002022-07-018016Budget
17246308.212023-07-3180111Actual
7015742.002022-10-318064Actual
11105380.002023-01-298028Budget
7329550.002022-10-318036Budget
290461073.202024-06-3080213Actual
18813827.002023-09-308065Actual
21418235.872023-12-0180411Actual
15859509.002023-07-018036Actual
15911259.002023-07-018056Actual
18098756.002023-08-318067Actual
5083565.002022-08-318036Actual
4439480.002022-07-318068Budget
12230458.672023-02-288028Actual
16836499.002023-07-318016Actual
3910287.002022-07-318026Actual
2991579.002022-07-018066Actual
28315158.002024-06-308026Actual
27775118.852024-05-3080212Actual
5131310.002022-08-318046Actual
15142649.582023-05-318028Actual
1583188.002023-07-018026Actual
3911280.002022-07-318026Budget
2555133.742024-03-3080112Actual
30026547.582024-07-3080112Actual
21123945.002023-12-018017Actual
387751166.002025-03-318067Actual
13923246.002023-04-308056Actual
22962492.002024-01-298036Actual
11245550.002023-02-288013Budget
10780300.002023-01-298056Actual
6254380.002022-09-308046Budget
14731875.002023-05-318015Actual
19806788.002023-10-318015Actual
69551100.002022-10-318014Budget
14824412.002023-05-318016Actual
383572034.002025-03-318014Actual
387401780.002025-03-318017Actual
35585405.022024-12-2980411Actual
14138623.822023-04-308028Actual
206241653.002023-12-018013Actual
689262.002022-04-308056Actual
9521225.002022-12-298026Actual
10685550.002023-01-298036Budget
21336280.552023-12-0180111Actual
17188819.282023-07-318068Actual
30146332.842024-07-3080113Actual
33548701.262024-10-3080213Actual
36735369.912025-01-2980411Actual
36880109.272025-01-2980212Actual
1540834.802023-05-3180112Actual
169100.002022-04-308073Budget

Generated 2025-05-31 00:05:03.418 UTC