[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 13   SKIP 1000   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32103746.522025-05-0580111Actual
14731875.002024-01-048015Actual
38543515.002025-11-048016Actual
2837683.002023-02-048036Actual
1875405.002023-01-048066Actual
27191661.002025-01-038036Actual
15944356.002024-02-048066Actual
3537200.002023-03-068073Budget
13956397.002023-12-048066Actual
6111487.002023-05-068016Actual
30088790.142025-03-0580612Actual
26450190.122024-12-0380211Actual
350001488.002025-08-048015Actual
8605480.002023-07-078066Budget
335801094.252025-06-0580613Actual
19714921.002024-06-058014Actual
22070405.002024-08-038066Actual
7700750.002023-06-068018Budget
13721909.002023-12-048015Actual
7280280.002023-06-068026Budget
34671722.322025-07-0680113Actual
302971103.002025-04-058063Actual
17922561.002024-04-058036Actual
376822116.272025-10-048018Actual
274262049.602025-01-038018Actual
9394808.002023-08-048065Actual
9860750.002023-08-048067Budget
10978750.002023-09-048067Budget
110571375.352023-09-048018Actual
347871715.002025-08-048013Actual
8932380.002023-07-078068Budget
15234372.042024-01-0480111Actual
365951035.952025-09-048068Actual
1670219.002023-01-048026Actual
10265200.002023-09-048073Budget
9472632.002023-08-048016Actual
21066425.002024-07-068066Actual
6829454.002023-06-068063Actual
25048164.002024-11-038056Actual
13871406.002023-12-048036Actual
370871906.002025-10-048013Actual
19188898.072024-05-058028Actual
17389352.892024-03-0580611Actual
8134750.002023-07-078064Budget
9335772.002023-08-048015Actual
121831170.802023-10-048018Actual
32337738.012025-05-0580612Actual
22037188.002024-08-038056Actual
7561950.002023-06-068017Budget
24228779.882024-10-038028Actual
6689480.002023-05-068068Budget
5564480.002023-04-068068Budget
32604520.002025-06-058073Actual
372072060.002025-10-048014Actual
291361733.002025-03-058013Actual
7483397.002023-06-068066Actual
689262.002022-12-048056Actual
13422843.522023-11-048068Actual
18898176.002024-05-058026Actual
32303564.602025-05-0580112Actual
19748535.002024-06-058064Actual
12511214.002023-11-048073Actual
91961100.002023-08-048014Budget
36653907.162025-09-0480111Actual
10779280.002023-09-048056Budget
338841240.002025-07-068065Actual
1850970.972024-04-0580612Actual
9986480.002023-08-048028Budget
31006181.612025-04-0580211Actual
12889196.002023-11-048026Actual
32547972.002025-06-058063Actual
27488955.642025-01-038068Actual
8931478.362023-07-078068Actual
39216939.072025-11-0480612Actual
296741247.002025-03-058067Actual
1426059.272023-12-0480211Actual
263291069.282024-12-038028Actual
22815814.002024-09-038015Actual
342312110.212025-07-068018Actual
35120204.002025-08-048026Actual
21930365.002024-08-038016Actual
16743848.002024-03-058015Actual
36971745.132025-09-0480113Actual
319251373.002025-05-058067Actual
19010421.002024-05-058066Actual
36270167.002025-09-048026Actual
33521597.752025-06-0580113Actual
2251222.042024-08-0380112Actual
14824412.002024-01-048016Actual
150211323.002024-01-048017Actual

Generated 2026-01-04 01:26:32.662 UTC