[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31721173.002024-10-058026Actual
285201143.002024-07-068067Actual
241081184.002024-03-058017Actual
12291480.002023-03-068068Budget
2885380.002022-07-078046Budget
39008339.062025-04-0680311Actual
10686632.002023-02-048036Actual
2662464.592024-05-0580112Actual
201891528.382023-11-068018Actual
2932200.002022-07-078056Budget
690200.002022-05-068056Budget
19980314.002023-11-068046Actual
3318687.462022-07-078068Actual
13093480.002023-04-068066Budget
4986480.002022-09-068016Budget
35531359.282025-01-0480211Actual
36243661.002025-02-048016Actual
34551519.922024-12-0680112Actual
15653638.002023-07-078064Actual
23459312.472024-02-0480611Actual
22694407.002024-02-048073Actual
5131310.002022-09-068046Actual
24319274.172024-03-0580111Actual
69541051.002022-11-068014Actual
29442515.002024-08-058016Actual
383572034.002025-04-068014Actual
24941361.002024-04-058016Actual
10636211.002023-02-048026Actual
6689480.002022-10-068068Budget
9473550.002023-01-048016Budget
12042848.002023-03-068017Actual
29968528.432024-08-0580611Actual
8354550.002022-12-078016Budget
37884544.392025-03-0680411Actual
26114209.002024-05-058056Actual
14824412.002023-06-068016Actual
16891497.002023-08-068036Actual
308582625.372024-09-058018Actual
36270167.002025-02-048026Actual
12230458.672023-03-068028Actual
7153720.002022-11-068065Actual
18601935.002023-10-068063Actual
258171258.002024-05-058014Actual
3911280.002022-08-068026Budget
38570262.002025-04-068026Actual
29549266.002024-08-058056Actual
11572850.002023-03-068015Budget
5891617.002022-10-068064Actual
23854730.002024-03-058065Actual
3258511.702022-07-078028Actual
971750.002022-05-068018Budget
5455750.002022-09-068018Budget
125591085.002023-04-068014Actual
15142649.582023-06-068028Actual
28753409.282024-07-0680311Actual
11809648.002023-03-068036Actual
121831170.802023-03-068018Actual
1644222.042023-07-0780212Actual
302971103.002024-09-058063Actual
338501217.002024-12-068015Actual
175621780.002023-09-068013Actual
18275299.702023-09-0680111Actual
4114480.002022-08-068066Budget
8452655.002022-12-078036Actual
1440536.932023-05-0680112Actual
80741197.002022-12-078014Actual
39216939.072025-04-0680612Actual
1077480.002022-05-068068Budget
9521225.002023-01-048026Actual
296741247.002024-08-058067Actual
31272387.222024-09-0580113Actual
499550.002022-05-068016Budget
11904207.002023-03-068056Actual
13843131.002023-05-068026Actual
281371159.002024-07-068064Actual
221621029.002024-01-048067Actual
31749653.002024-10-058036Actual
38329299.002025-04-068073Actual
2201480.002022-06-068068Budget
16836499.002023-08-068016Actual
16778827.002023-08-068065Actual
31152610.342024-09-0580112Actual
25173992.002024-04-058067Actual
30354417.002024-09-058073Actual
7377380.002022-11-068046Budget
4380811.702022-08-068028Actual
129499.002022-06-068073Actual
1641542.252023-07-0780112Actual
4333750.002022-08-068018Budget
29852824.182024-08-0580111Actual
13092468.002023-04-068066Actual
16863128.002023-08-068026Actual
168143.002022-05-068073Actual
145541108.002023-06-068063Actual
12231380.002023-03-068028Budget
6207655.002022-10-068036Actual
32131366.722024-10-0580211Actual
1813202.002022-06-068056Actual
12371566.002023-04-068013Actual
32547972.002024-11-058063Actual
114311000.002023-03-068014Budget
35849759.162025-01-0480213Actual
23259740.492024-02-048068Actual
2837683.002022-07-078036Actual
37500326.002025-03-068056Actual
498584.002022-05-068016Actual
15885299.002023-07-078046Actual
280181136.002024-07-068063Actual
1624251.822023-07-0780211Actual
297601013.222024-08-058028Actual
14287228.422023-05-0680311Actual
36998803.022025-02-0480213Actual
32395608.282024-10-0580113Actual
30205715.302024-08-0580613Actual
32845157.002024-11-058026Actual
2254574.162024-01-0480612Actual
19806788.002023-11-068015Actual
36653907.162025-02-0480111Actual
596550.002022-05-068036Budget
38149678.462025-03-0680213Actual
24374164.592024-03-0580311Actual
150561039.002023-06-068067Actual
326322174.002024-11-058014Actual
10509650.002023-02-048065Budget

Generated 2025-06-05 16:55:09.094 UTC