[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-018018Budget
6158254.002022-09-308026Actual
36350320.002025-01-298056Actual
24401238.002024-02-2880411Actual
10685550.002023-01-298036Budget
1644222.042023-07-0180212Actual
5970850.002022-09-308015Budget
276650.002022-04-308064Budget
19422318.852023-09-3080611Actual
8604501.002022-12-018066Actual
360921310.002025-01-298064Actual
35233470.002024-12-298066Actual
21718201.002023-12-298073Actual
37802649.712025-02-2880111Actual
21838875.002023-12-298015Actual
33548701.262024-10-3080213Actual
7889537.002022-12-018013Actual
331351002.612024-10-308028Actual
20659992.002023-12-018063Actual
4439480.002022-07-318068Budget
13421051.002022-05-318014Actual
262411171.002024-04-298067Actual
160011197.002023-07-018017Actual
4194850.002022-07-318017Budget
32395608.282024-09-2980113Actual
7561950.002022-10-318017Budget
8213650.002022-12-018015Budget
2157061.402023-12-0180612Actual
1526258.212023-05-3180211Actual
26422453.962024-04-2980111Actual
16622445.002023-07-318073Actual
12937621.002023-03-318036Actual
2053622.042023-10-3180212Actual
88241079.892022-12-018018Actual
3910287.002022-07-318026Actual
16296219.912023-07-0180411Actual
546209.002022-04-308026Actual
4115601.002022-07-318066Actual
9859636.002022-12-298067Actual
170331146.002023-07-318017Actual
4114480.002022-07-318066Budget
296741247.002024-07-308067Actual
5130380.002022-08-318046Budget
37393543.002025-02-288016Actual
11571898.002023-02-288015Actual
15289156.082023-05-3180311Actual
16891497.002023-07-318036Actual
9664200.002022-12-298056Budget
499550.002022-04-308016Budget
31299715.302024-08-3080213Actual
13599415.002023-04-308073Actual
12510200.002023-03-318073Budget
36762190.122025-01-2980511Actual
1158624.002022-05-318013Actual
297601013.222024-07-308028Actual
13421480.002023-03-318068Budget
38953745.452025-03-3180111Actual
286061058.682024-06-308028Actual
2525655.002022-07-018064Actual
296391767.002024-07-308017Actual
34081426.002024-11-308066Actual
7748480.002022-10-318028Budget
2341349.002022-07-018063Actual
5237501.002022-08-318066Actual
14138623.822023-04-308028Actual
2171000.002022-04-308014Budget
9394808.002022-12-298065Actual
5563643.522022-08-318068Actual
349072003.002024-12-298014Actual
13843131.002023-04-308026Actual
30691113.002022-07-018017Actual
22367163.532023-12-2980211Actual
338841240.002024-11-308065Actual
47041146.002022-08-318014Actual
12938550.002023-03-318036Budget
38683536.002025-03-318066Actual
1847649.702023-08-3180112Actual
5375623.002022-08-318067Actual
2342661.402024-01-2980511Actual
10372623.002023-01-298064Actual
32604520.002024-10-308073Actual
25081436.002024-03-308066Actual
160361050.002023-07-018067Actual
2351744.382024-01-2980112Actual
13092468.002023-03-318066Actual
25173992.002024-03-308067Actual
9149109.002022-12-298073Actual
22421238.002023-12-2980411Actual
8135779.002022-12-018064Actual
30354417.002024-08-308073Actual
24671000.002022-07-018014Budget
18686984.002023-09-308014Actual
642393.002022-04-308046Actual
342591285.952024-11-308028Actual
2561043.312024-03-3080612Actual
8276668.002022-12-018065Actual
12761598.002023-03-318065Actual
18601935.002023-09-308063Actual
27655192.252024-05-3080511Actual
12104750.002023-02-288067Budget
35148600.002024-12-298036Actual
32547972.002024-10-308063Actual
9663198.002022-12-298056Actual

Generated 2025-05-30 03:47:09.176 UTC