[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 992   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13923246.002022-10-158056Actual
11857480.002022-08-158046Budget
1647344.382022-12-1680612Actual
14232315.662022-10-1580111Actual
88241079.892022-05-188018Actual
30649338.002024-02-158046Actual
9799950.002022-06-158017Budget
14138623.822022-10-158028Actual
376241348.002024-08-158067Actual
13721909.002022-10-158015Actual
18978186.002023-03-178056Actual
185661848.002023-03-178013Actual
34378183.742024-05-1780211Actual
5502480.002022-02-158028Budget
31749653.002024-03-168036Actual
387401780.002024-09-158017Actual
8746750.002022-05-188067Budget
29880181.612024-01-1580211Actual
10685550.002022-07-168036Budget
2604850.002021-12-168015Budget
32899428.002024-04-168046Actual
393011013.552024-09-1580213Actual
12231380.002022-08-158028Budget
4766650.002022-02-158064Budget
10187393.002022-07-168063Actual
14673553.002022-11-158064Actual
15746730.002022-12-168065Actual
36383463.002024-07-168066Actual
13816476.002022-10-158016Actual
32818636.002024-04-168016Actual
22815814.002023-07-168015Actual
31331722.322024-02-1580613Actual
5455750.002022-02-158018Budget
32101349.592021-12-168018Actual
268331575.002023-11-158013Actual
20956137.002023-05-188026Actual
27078946.002023-11-158065Actual
350001488.002024-06-158015Actual
21364160.342023-05-1880211Actual
7280280.002022-04-178026Budget
8275650.002022-05-188065Budget
8452655.002022-05-188036Actual
3906278.422024-09-1580511Actual
20921210.192021-11-158018Actual
304171405.002024-02-158064Actual
9720430.002022-06-158066Actual
21010360.002023-05-188046Actual
1830360.332023-02-1580211Actual
32547972.002024-04-168063Actual
17948259.002023-02-158046Actual
12182750.002022-08-158018Budget
180631201.002023-02-158017Actual
22907400.002023-07-168016Actual
7015742.002022-04-178064Actual
330151820.002024-04-168017Actual
33463813.542024-04-1680612Actual
341731062.002024-05-178067Actual
9011578.002022-06-158013Actual
381801183.732024-08-1580613Actual
34049294.002024-05-178056Actual
7377380.002022-04-178046Budget
11963480.002022-08-158066Budget
2932200.002021-12-168056Budget
8684950.002022-05-188017Budget
1158624.002021-11-158013Actual
32873608.002024-04-168036Actual
3910287.002022-01-158026Actual
15176764.732022-11-158068Actual
22694407.002023-07-168073Actual
2141380.002021-11-158028Budget
20039356.002023-04-178066Actual
33942606.002024-05-178016Actual
21985533.002023-06-158036Actual
11712480.002022-08-158016Budget
15653638.002022-12-168064Actual
5564480.002022-02-158068Budget
242001417.772023-08-158018Actual
35120204.002024-06-158026Actual
30708418.002024-02-158066Actual
26007293.002023-10-158016Actual
6301246.002022-03-178056Actual
15804450.002022-12-168016Actual
19841623.002023-04-178065Actual
314231025.002024-03-168063Actual
6031742.002022-03-178065Actual
29497679.002024-01-158036Actual
195951543.002023-04-178013Actual
6159280.002022-03-178026Budget
8605480.002022-05-188066Budget
33343549.712024-04-1680611Actual
1623550.002021-11-158016Budget
34613902.902024-05-1780612Actual
91961100.002022-06-158014Budget
201891528.382023-04-178018Actual
47051100.002022-02-158014Budget
8026150.002022-05-188073Actual
16778827.002023-01-158065Actual
89449.002021-10-158063Actual
16214376.302022-12-1680111Actual
21244860.192023-05-188028Actual
9071480.002022-06-158063Budget
24374164.592023-08-1580311Actual
28753409.282023-12-1680311Actual
6302280.002022-03-178056Budget
31006181.612024-02-1580211Actual
22849638.002023-07-168065Actual
642393.002021-10-158046Actual
643380.002021-10-158046Budget
2144552.892023-05-1880511Actual
27276456.002023-11-158066Actual
3397550.002022-01-158013Budget

Generated 2024-11-14 04:43:58.288 UTC