[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 995   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-07-108073Actual
279261106.542024-05-1080613Actual
12291480.002023-02-088068Budget
10452850.002023-01-098015Budget
325121587.002024-10-108013Actual
3211750.002022-06-118018Budget
2524650.002022-06-118064Budget
10637200.002023-01-098026Budget
38650336.002025-03-118056Actual
13171850.002023-03-118017Budget
88241079.892022-11-118018Actual
1216380.002022-05-118063Budget
292911062.002024-07-108064Actual
11903280.002023-02-088056Budget
15176764.732023-05-118068Actual
10187393.002023-01-098063Actual
231971346.562024-01-098018Actual
304171405.002024-08-108064Actual
18686984.002023-09-108014Actual
35148600.002024-12-098036Actual
35849759.162024-12-0980213Actual
47051100.002022-08-118014Budget
3458380.002022-07-118063Budget
32604520.002024-10-108073Actual
13031280.002023-03-118056Budget
1874480.002022-05-118066Budget
7888550.002022-11-118013Budget
32958568.002024-10-108066Actual
38064983.762025-02-0880612Actual
3396611.002022-07-118013Actual
338841240.002024-11-108065Actual
33309334.812024-10-1080411Actual
5083565.002022-08-118036Actual
9394808.002022-12-098065Actual
8546200.002022-11-118056Budget
4194850.002022-07-118017Budget
1544170.972023-05-1180612Actual
17922561.002023-08-118036Actual
4254757.002022-07-118067Actual
1426059.272023-04-1080211Actual
20217860.192023-10-118028Actual
140501039.002023-04-108067Actual
231041039.002024-01-098017Actual
24661258.002022-06-118014Actual
38030106.082025-02-0880212Actual
16269166.722023-06-1180311Actual
349072003.002024-12-098014Actual
342591285.952024-11-108028Actual
37533536.002025-02-088066Actual
4845924.002022-08-118015Actual
8825750.002022-11-118018Budget
6302280.002022-09-108056Budget
141101504.142023-04-108018Actual
27747636.942024-05-1080112Actual
316011318.002024-09-098015Actual
32158427.362024-09-0980311Actual
8276668.002022-11-118065Actual
18184623.822023-08-118028Actual
18813827.002023-09-108065Actual
8684950.002022-11-118017Budget
25351395.452024-03-1080111Actual
38624356.002025-03-118046Actual
19714921.002023-10-118014Actual
19010421.002023-09-108066Actual
19841623.002023-10-118065Actual
5236480.002022-08-118066Budget
4846850.002022-08-118015Budget
24462365.662024-02-0880611Actual
16122740.492023-06-118028Actual
2838550.002022-06-118036Budget
24142888.002024-02-088067Actual
2932200.002022-06-118056Budget
8745757.002022-11-118067Actual
336371587.002024-11-108013Actual
4907749.002022-08-118065Actual
31694566.002024-09-098016Actual
11244710.002023-02-088013Actual
151141751.112023-05-118018Actual
23912505.002024-02-088016Actual
1544617.002022-05-118065Actual
20308392.262023-10-1180111Actual
307651606.002024-08-108017Actual
354111035.952024-12-098028Actual
7809380.002022-10-118068Budget
10451831.002023-01-098015Actual
3317480.002022-06-118068Budget
9473550.002022-12-098016Budget
35503707.162024-12-0980111Actual
36681320.982025-01-0980211Actual
9569550.002022-12-098036Budget
145541108.002023-05-118063Actual
1583188.002023-06-118026Actual
1850970.972023-08-1180612Actual
259121041.002024-04-098015Actual
13923246.002023-04-108056Actual
28369408.002024-06-108046Actual
330491296.002024-10-108067Actual
7329550.002022-10-118036Budget
384851301.002025-03-118065Actual
354451210.192024-12-098068Actual
11963480.002023-02-088066Budget
263621046.562024-04-098068Actual
39008339.062025-03-1180311Actual
39216939.072025-03-1180612Actual
64401155.002022-09-108017Actual
31152610.342024-08-1080112Actual
314231025.002024-09-098063Actual
34551519.922024-11-1080112Actual

Generated 2025-05-10 21:12:02.272 UTC