[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555133.742023-09-1180112Actual
32422985.482024-03-1280213Actual
37500326.002024-08-118056Actual
9520280.002022-06-118026Budget
2557825.232023-09-1180212Actual
749487.002021-10-118066Actual
20308392.262023-04-1380111Actual
23854730.002023-08-118065Actual
2496891.002023-09-118026Actual
166501095.002023-01-118014Actual
33942606.002024-05-138016Actual
9664200.002022-06-118056Budget
364751337.002024-07-128067Actual
7621750.002022-04-138067Budget
276650.002021-10-118064Budget
65801288.982022-03-138018Actual
13233750.002022-09-118067Budget
3784907.002022-01-118065Actual
6439850.002022-03-138017Budget
11104649.582022-07-128028Actual
3959601.002022-01-118036Actual
22722940.002023-07-128014Actual
11633650.002022-08-118065Budget
21010360.002023-05-148046Actual
31775368.002024-03-128046Actual
11304380.002022-08-118063Budget
15711680.002022-12-128015Actual
5969907.002022-03-138015Actual
12840513.002022-09-118016Actual
8355670.002022-05-148016Actual
21036265.002023-05-148056Actual
8684950.002022-05-148017Budget
34613902.902024-05-1380612Actual
8214840.002022-05-148015Actual
274262049.602023-11-118018Actual
32395608.282024-03-1280113Actual
26147288.002023-10-118066Actual
11572850.002022-08-118015Budget
9721480.002022-06-118066Budget
33282349.702024-04-1280311Actual
9336650.002022-06-118015Budget
17154598.062023-01-118028Actual
889650.002021-10-118067Budget
302971103.002024-02-118063Actual
4987511.002022-02-118016Actual
12984497.002022-09-118046Actual
154981797.002022-12-128013Actual
36681320.982024-07-1280211Actual
829859.002021-10-118017Actual
13816476.002022-10-118016Actual
33729362.002024-05-138073Actual
14766579.002022-11-118065Actual
11963480.002022-08-118066Budget
9521225.002022-06-118026Actual
35731243.322024-06-1180212Actual
26114209.002023-10-118056Actual
377441323.832024-08-118068Actual
34879444.002024-06-118073Actual
37884544.392024-08-1180411Actual
21391242.252023-05-1480311Actual
281032174.002023-12-128014Actual
14964360.002022-11-118066Actual
17716620.002023-02-118064Actual
35120204.002024-06-118026Actual
10187393.002022-07-128063Actual
372421386.002024-08-118064Actual
5782200.002022-03-138073Budget
64401155.002022-03-138017Actual
2354955.022023-07-1280612Actual
11165669.282022-07-128068Actual
34671722.322024-05-1380113Actual
14931242.002022-11-118056Actual
22815814.002023-07-128015Actual
285201143.002023-12-128067Actual
297601013.222024-01-118028Actual
1670219.002021-11-118026Actual
237261024.002023-08-118014Actual
39035564.602024-09-1180411Actual
2251222.042023-06-1180112Actual
16917324.002023-01-118046Actual
34350950.782024-05-1380111Actual
35822369.682024-06-1180113Actual
1158624.002021-11-118013Actual
5705375.002022-03-138063Actual
18357172.042023-02-1180411Actual
21336280.552023-05-1480111Actual
32303564.602024-03-1280112Actual
8027100.002022-05-148073Budget
135051559.002022-10-118013Actual
2603497.002023-10-118026Actual
371221287.002024-08-118063Actual
23641869.002023-08-118063Actual
643380.002021-10-118046Budget
34049294.002024-05-138056Actual
20956137.002023-05-148026Actual
35035946.002024-06-118065Actual
10186380.002022-07-128063Budget
10779280.002022-07-128056Budget
12621831.002022-09-118064Actual
18778638.002023-03-138015Actual
13871406.002022-10-118036Actual
6361380.002022-03-138066Actual
259121041.002023-10-118015Actual
25293828.372023-09-118068Actual
32873608.002024-04-128036Actual
22757571.002023-07-128064Actual
2141380.002021-11-118028Budget
12231380.002022-08-118028Budget
38122531.092024-08-1180113Actual
3536173.002022-01-118073Actual
15350345.452022-11-1180611Actual
14347230.552022-10-1180611Actual

Generated 2024-11-10 08:50:09.766 UTC