[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 986   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002021-10-118068Budget
353251351.002024-06-118067Actual
387401780.002024-09-118017Actual
27655192.252023-11-1180511Actual
273331606.002023-11-118017Actual
1018617.762021-10-118028Actual
417650.002021-10-118065Budget
330491296.002024-04-128067Actual
9569550.002022-06-118036Budget
22339356.082023-06-1180111Actual
8276668.002022-05-148065Actual
10918850.002022-07-128017Budget
1847649.702023-02-1180112Actual
15533945.002022-12-128063Actual
10452850.002022-07-128015Budget
27628453.962023-11-1180411Actual
13421051.002021-11-118014Actual
27163223.002023-11-118026Actual
13871406.002022-10-118036Actual
5564480.002022-02-118068Budget
1216380.002021-11-118063Budget
337571776.002024-05-138014Actual
242001417.772023-08-118018Actual
6159280.002022-03-138026Budget
15859509.002022-12-128036Actual
6907154.002022-04-138073Actual
8932380.002022-05-148068Budget
10636211.002022-07-128026Actual
304171405.002024-02-118064Actual
8213650.002022-05-148015Budget
36971745.132024-07-1280113Actual
22722940.002023-07-128014Actual
319251373.002024-03-128067Actual
28698824.182023-12-1280111Actual
4518531.002022-02-118013Actual
36350320.002024-07-128056Actual
2202701.092021-11-118068Actual
308001260.002024-02-118067Actual
35851100.002022-01-118014Budget
12938550.002022-09-118036Budget
388332129.912024-09-118018Actual
39274559.162024-09-1180113Actual
23912505.002023-08-118016Actual
375901646.002024-08-118017Actual
35093483.002024-06-118016Actual
20779669.002023-05-148064Actual
3960550.002022-01-118036Budget
169100.002021-10-118073Budget
1875405.002021-11-118066Actual
15234372.042022-11-1180111Actual
36185977.002024-07-128065Actual
133131360.202022-09-118018Actual
28288613.002023-12-128016Actual
13171850.002022-09-118017Budget
5704380.002022-03-138063Budget
748480.002021-10-118066Budget
2452041.192023-08-1180112Actual
373001389.002024-08-118015Actual
32845157.002024-04-128026Actual
125591085.002022-09-118014Actual
21479230.552023-05-1480611Actual
1632360.332022-12-1280511Actual
1440536.932022-10-1180112Actual
297941169.282024-01-118068Actual
22281701.092023-06-118068Actual
7233550.002022-04-138016Budget
370871906.002024-08-118013Actual
15618852.002022-12-128014Actual
29228449.002024-01-118073Actual
280181136.002023-12-128063Actual
22070405.002023-06-118066Actual
9393650.002022-06-118065Budget
8684950.002022-05-148017Budget
196291051.002023-04-138063Actual
4908650.002022-02-118065Budget
36324422.002024-07-128046Actual
17867509.002023-02-118016Actual
1744723.102023-01-1180112Actual
3906278.422024-09-1180511Actual
4440740.492022-01-118068Actual
16296219.912022-12-1280411Actual
2555133.742023-09-1180112Actual
20929381.002023-05-148016Actual
13816476.002022-10-118016Actual
274541401.112023-11-118028Actual
5782200.002022-03-138073Budget
24790497.002023-09-118064Actual
28315158.002023-12-128026Actual
221621029.002023-06-118067Actual
37500326.002024-08-118056Actual
15944356.002022-12-128066Actual
36852442.262024-07-1280112Actual
39334959.162024-09-1180613Actual
13360655.642022-09-118028Actual
15590286.002022-12-128073Actual
6689480.002022-03-138068Budget
8605480.002022-05-148066Budget
10588546.002022-07-128016Actual
291711025.002024-01-118063Actual
16743848.002023-01-118015Actual
27601564.602023-11-1180311Actual
4381480.002022-01-118028Budget
285782482.952023-12-128018Actual
33227855.032024-04-1280111Actual
499550.002021-10-118016Budget
3561284.802024-06-1180511Actual
9664200.002022-06-118056Budget
829859.002021-10-118017Actual
2161051.002021-10-118014Actual
20716222.002023-05-148073Actual
7622865.002022-04-138067Actual
1950723.102023-03-1380212Actual
27136489.002023-11-118016Actual
8604501.002022-05-148066Actual
10978750.002022-07-128067Budget
31094585.882024-02-1180611Actual
13234786.002022-09-118067Actual

Generated 2024-11-10 16:42:50.184 UTC