[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-148018Budget
195951543.002023-11-148013Actual
201891528.382023-11-148018Actual
3863480.002022-08-148016Budget
23317285.872024-02-1280111Actual
2202701.092022-06-148068Actual
24228779.882024-03-138028Actual
28780435.872024-07-1480411Actual
14673553.002023-06-148064Actual
8276668.002022-12-158065Actual
13897331.002023-05-148046Actual
15316226.302023-06-1480411Actual
376241348.002025-03-148067Actual
23047425.002024-02-128066Actual
7330648.002022-11-148036Actual
32899428.002024-11-138046Actual
31094585.882024-09-1380611Actual
22907400.002024-02-128016Actual
7889537.002022-12-158013Actual
31749653.002024-10-138036Actual
6158254.002022-10-148026Actual
21718201.002024-01-128073Actual
21158823.002023-12-158067Actual
26062445.002024-05-138036Actual
342312110.212024-12-148018Actual
168143.002022-05-148073Actual
32395608.282024-10-1380113Actual
8746750.002022-12-158067Budget
22394213.532024-01-1280311Actual
1766458.002022-06-148046Actual
11493650.002023-03-148064Budget
19280376.302023-10-1480111Actual
32873608.002024-11-138036Actual
18813827.002023-10-148065Actual
26147288.002024-05-138066Actual
16976433.002023-08-148066Actual
29469170.002024-08-138026Actual
8402259.002022-12-158026Actual
34730671.442024-12-1480613Actual
34879444.002025-01-128073Actual
5131310.002022-09-148046Actual
316361229.002024-10-138065Actual
6628480.002022-10-148028Budget
319832182.942024-10-138018Actual
29907512.472024-08-1380311Actual
1078598.062022-05-148068Actual
14347230.552023-05-1480611Actual
23225675.342024-02-128028Actual
6301246.002022-10-148056Actual
35645555.022025-01-1280611Actual
9859636.002023-01-128067Actual
269871108.002024-06-138064Actual
28753409.282024-07-1480311Actual
4053265.002022-08-148056Actual
8026150.002022-12-158073Actual
14766579.002023-06-148065Actual
8134750.002022-12-158064Budget
17894140.002023-09-148026Actual
9617348.002023-01-128046Actual
13421051.002022-06-148014Actual
18217955.642023-09-148068Actual
297601013.222024-08-138028Actual
7810487.452022-11-148068Actual
135401143.002023-05-148063Actual
18098756.002023-09-148067Actual
2537958.212024-04-1380211Actual
3536173.002022-08-148073Actual
34493746.522024-12-1480611Actual
2496891.002024-04-138026Actual
277749.002022-05-148064Actual
331072026.882024-11-138018Actual
5782200.002022-10-148073Budget
689262.002022-05-148056Actual
13599415.002023-05-148073Actual
31180210.342024-09-1380212Actual
9663198.002023-01-128056Actual
7748480.002022-11-148028Budget
7329550.002022-11-148036Budget
370871906.002025-03-148013Actual
9616380.002023-01-128046Budget
36852442.262025-02-1280112Actual
27574273.102024-06-1380211Actual
35703597.582025-01-1280112Actual
270451296.002024-06-138015Actual
22815814.002024-02-128015Actual
23345178.422024-02-1280211Actual
236061562.002024-03-138013Actual
32604520.002024-11-138073Actual
35558414.602025-01-1280311Actual
36561982.922025-02-128028Actual
141101504.142023-05-148018Actual
10452850.002023-02-128015Budget
242611031.402024-03-138068Actual
5236480.002022-09-148066Budget
34049294.002024-12-148056Actual
293491301.002024-08-138015Actual
16836499.002023-08-148016Actual
35120204.002025-01-128026Actual
19188898.072023-10-148028Actual
47051100.002022-09-148014Budget
14314163.532023-05-1480411Actual
547200.002022-05-148026Budget
7809380.002022-11-148068Budget
12938550.002023-04-148036Budget
1719663.002022-06-148036Actual
387751166.002025-04-148067Actual
133131360.202023-04-148018Actual
15653638.002023-07-158064Actual
21418235.872023-12-1580411Actual
191021144.002023-10-148067Actual
29079715.302024-07-1480613Actual
6769550.002022-11-148013Budget
889650.002022-05-148067Budget
24401238.002024-03-1380411Actual
30691113.002022-07-158017Actual

Generated 2025-06-13 09:06:17.580 UTC