[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632360.332023-07-0180511Actual
7700750.002022-10-318018Budget
251381360.002024-03-308017Actual
9393650.002022-12-298065Budget
24347115.652024-02-2880211Actual
5131310.002022-08-318046Actual
4846850.002022-08-318015Budget
2880796.512024-06-3080511Actual
20308392.262023-10-3180111Actual
20417124.172023-10-3180511Actual
13312750.002023-03-318018Budget
21838875.002023-12-298015Actual
160361050.002023-07-018067Actual
308001260.002024-08-308067Actual
181561360.202023-08-318018Actual
262061496.002024-04-298017Actual
47051100.002022-08-318014Budget
32185475.242024-09-2980411Actual
1544170.972023-05-3180612Actual
25406155.022024-03-3080311Actual
69541051.002022-10-318014Actual
13897331.002023-04-308046Actual
21746917.002023-12-298014Actual
383572034.002025-03-318014Actual
3910287.002022-07-318026Actual
17809772.002023-08-318065Actual
36030315.002025-01-298073Actual
36998803.022025-01-2980213Actual
27601564.602024-05-3080311Actual
9472632.002022-12-298016Actual
20363102.892023-10-3180311Actual
7154650.002022-10-318065Budget
9394808.002022-12-298065Actual
28961727.372024-06-3080612Actual
499550.002022-04-308016Budget
284851963.002024-06-308017Actual
30088790.142024-07-3080612Actual
37500326.002025-02-288056Actual
302971103.002024-08-308063Actual
357806.002022-04-308015Actual
32158427.362024-09-2980311Actual
5891617.002022-09-308064Actual
10509650.002023-01-298065Budget
4767823.002022-08-318064Actual
37830158.212025-02-2880211Actual
15350345.452023-05-3180611Actual
25259811.702024-03-308028Actual
26062445.002024-04-298036Actual
6906100.002022-10-318073Budget
32845157.002024-10-308026Actual
4253650.002022-07-318067Budget
2351744.382024-01-2980112Actual
133131360.202023-03-318018Actual
388332129.912025-03-318018Actual
19954495.002023-10-318036Actual
889650.002022-04-308067Budget
34493746.522024-11-3080611Actual
20039356.002023-10-318066Actual
20390226.302023-10-3180411Actual
9010550.002022-12-298013Budget
28753409.282024-06-3080311Actual
34613902.902024-11-3080612Actual
35731243.322024-12-2980212Actual
5035280.002022-08-318026Budget
29550.002022-04-308013Budget
16269166.722023-07-0180311Actual
1670219.002022-05-318026Actual
24019283.002024-02-288056Actual
103121051.002023-01-298014Actual
12103661.002023-02-288067Actual
377101349.592025-02-288028Actual
15533945.002023-07-018063Actual
21418235.872023-12-0180411Actual
4907749.002022-08-318065Actual
15911259.002023-07-018056Actual
21010360.002023-12-018046Actual
12938550.002023-03-318036Budget
9070403.002022-12-298063Actual
246361653.002024-03-308013Actual
175621780.002023-08-318013Actual
16863128.002023-07-318026Actual
35233470.002024-12-298066Actual
8276668.002022-12-018065Actual
2254574.162023-12-2980612Actual
377441323.832025-02-288068Actual
14673553.002023-05-318064Actual
2093750.002022-05-318018Budget
8354550.002022-12-018016Budget
256951418.002024-04-298013Actual
37944580.562025-02-2880611Actual
38981339.062025-03-3180211Actual
28428484.002024-06-308066Actual
6628480.002022-09-308028Budget
274541401.112024-05-308028Actual
31214866.732024-08-3080612Actual
4657200.002022-08-318073Budget
1747423.102023-07-3180212Actual
33997666.002024-11-308036Actual
3911280.002022-07-318026Budget
31480398.002024-09-298073Actual
12762650.002023-03-318065Budget
8275650.002022-12-018065Budget
1847649.702023-08-3180112Actual
32101349.592022-07-018018Actual
28899610.342024-06-3080112Actual
17274115.652023-07-3180211Actual
315431120.002024-09-298064Actual
17301163.532023-07-3180311Actual
31775368.002024-09-298046Actual
16917324.002023-07-318046Actual
15289156.082023-05-3180311Actual
16976433.002023-07-318066Actual

Generated 2025-05-30 13:39:51.046 UTC