[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 984   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7889537.002022-12-178013Actual
16685583.002023-08-168064Actual
18006401.002023-09-168066Actual
22011346.002024-01-148046Actual
11713556.002023-03-168016Actual
12432380.002023-04-168063Budget
7948416.002022-12-178063Actual
6501650.002022-10-168067Budget
19188898.072023-10-168028Actual
25460114.592024-04-1580511Actual
2604850.002022-07-178015Budget
8605480.002022-12-178066Budget
35645555.022025-01-1480611Actual
9010550.002023-01-148013Budget
29469170.002024-08-158026Actual
18952257.002023-10-168046Actual
13421051.002022-06-168014Actual
3647720.002022-08-168064Actual
31775368.002024-10-158046Actual
9257882.002023-01-148064Actual
5316850.002022-09-168017Budget
6502793.002022-10-168067Actual
135401143.002023-05-168063Actual
9472632.002023-01-148016Actual
43321035.952022-08-168018Actual
4656200.002022-09-168073Actual
36971745.132025-02-1480113Actual
259121041.002024-05-158015Actual
91961100.002023-01-148014Budget
10838511.002023-02-148066Actual
32337738.012024-10-1580612Actual
2056767.782023-11-1680612Actual
5236480.002022-09-168066Budget
38329299.002025-04-168073Actual
28315158.002024-07-168026Actual
37802649.712025-03-1680111Actual
47051100.002022-09-168014Budget
279261106.542024-06-1580613Actual
13661696.002023-05-168064Actual
35558414.602025-01-1480311Actual
201891528.382023-11-168018Actual
25947901.002024-05-158065Actual
14611205.002023-06-168073Actual
7700750.002022-11-168018Budget
1670219.002022-06-168026Actual
12889196.002023-04-168026Actual
326671323.002024-11-158064Actual
23317285.872024-02-1480111Actual
11244710.002023-03-168013Actual
1744723.102023-08-1680112Actual
1747423.102023-08-1680212Actual
27276456.002024-06-158066Actual
14824412.002023-06-168016Actual
24661258.002022-07-178014Actual
17154598.062023-08-168028Actual
18098756.002023-09-168067Actual
20250993.522023-11-168068Actual
2665866.722024-05-1580612Actual
4333750.002022-08-168018Budget
23819779.002024-03-158015Actual
19899421.002023-11-168016Actual
10588546.002023-02-148016Actual
6208550.002022-10-168036Budget
35822369.682025-01-1480113Actual
286061058.682024-07-168028Actual
185661848.002023-10-168013Actual
22070405.002024-01-148066Actual
6769550.002022-11-168013Budget
19335101.822023-10-1680311Actual
18330172.042023-09-1680311Actual
35731243.322025-01-1480212Actual
36708419.922025-02-1480311Actual
36243661.002025-02-148016Actual
31749653.002024-10-158036Actual
22907400.002024-02-148016Actual
31006181.612024-09-1580211Actual
37500326.002025-03-168056Actual
23014291.002024-02-148056Actual
4115601.002022-08-168066Actual
28586.002022-05-168013Actual
150561039.002023-06-168067Actual
28369408.002024-07-168046Actual
12042848.002023-03-168017Actual
829859.002022-05-168017Actual
4193756.002022-08-168017Actual
17068789.002023-08-168067Actual
15944356.002023-07-178066Actual
175971108.002023-09-168063Actual
34671722.322024-12-1680113Actual
195951543.002023-11-168013Actual
3863480.002022-08-168016Budget
32845157.002024-11-158026Actual
33997666.002024-12-168036Actual
191601925.362023-10-168018Actual
31834458.002024-10-158066Actual
10733515.002023-02-148046Actual
30354417.002024-09-158073Actual
20929381.002023-12-178016Actual
23993353.002024-03-158046Actual

Generated 2025-06-15 11:45:46.001 UTC