[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27601564.602024-06-0580311Actual
16891497.002023-08-068036Actual
7948416.002022-12-078063Actual
342591285.952024-12-068028Actual
326322174.002024-11-058014Actual
27747636.942024-06-0580112Actual
36913683.752025-02-0480612Actual
16943211.002023-08-068056Actual
216271440.002024-01-048013Actual
9939750.002023-01-048018Budget
27163223.002024-06-058026Actual
22962492.002024-02-048036Actual
18978186.002023-10-068056Actual
281951216.002024-07-068015Actual
14879495.002023-06-068036Actual
15653638.002023-07-078064Actual
33729362.002024-12-068073Actual
12103661.002023-03-068067Actual
8403280.002022-12-078026Budget
8355670.002022-12-078016Actual
237261024.002024-03-058014Actual
33548701.262024-11-0580213Actual
2885380.002022-07-078046Budget
31094585.882024-09-0580611Actual
22339356.082024-01-0480111Actual
3910287.002022-08-068026Actual
596550.002022-05-068036Budget
22367163.532024-01-0480211Actual
22757571.002024-02-048064Actual
29550.002022-05-068013Budget
241081184.002024-03-058017Actual
166501095.002023-08-068014Actual
28726241.192024-07-0680211Actual
11492798.002023-03-068064Actual
31834458.002024-10-058066Actual
353251351.002025-01-048067Actual
1158624.002022-06-068013Actual
34432430.552024-12-0680411Actual
21158823.002023-12-078067Actual
19926167.002023-11-068026Actual
326671323.002024-11-058064Actual
11810550.002023-03-068036Budget
8546200.002022-12-078056Budget
29469170.002024-08-058026Actual
18926468.002023-10-068036Actual
2537958.212024-04-0580211Actual
38598685.002025-04-068036Actual
5315789.002022-09-068017Actual
364401856.002025-02-048017Actual
297322151.122024-08-058018Actual
64401155.002022-10-068017Actual
373001389.002025-03-068015Actual
3725757.002022-08-068015Actual
33282349.702024-11-0580311Actual
27078946.002024-06-058065Actual
165301622.002023-08-068013Actual
286401025.342024-07-068068Actual
25406155.022024-04-0580311Actual
320451196.562024-10-058068Actual
9257882.002023-01-048064Actual
268681252.002024-06-058063Actual
77011058.682022-11-068018Actual
201891528.382023-11-068018Actual
14811039.002022-06-068015Actual
9010550.002023-01-048013Budget
1874480.002022-06-068066Budget
26088259.002024-05-058046Actual
2093750.002022-06-068018Budget
4194850.002022-08-068017Budget
30173796.002024-08-0580213Actual
12231380.002023-03-068028Budget
348221047.002025-01-048063Actual
7280280.002022-11-068026Budget
27866360.912024-06-0580113Actual
34405485.872024-12-0680311Actual
135051559.002023-05-068013Actual
5376650.002022-09-068067Budget
17809772.002023-09-068065Actual
359731054.002025-02-048063Actual
7888550.002022-12-078013Budget
26062445.002024-05-058036Actual
4006446.002022-08-068046Actual
22849638.002024-02-048065Actual
17188819.282023-08-068068Actual
17301163.532023-08-0680311Actual
18275299.702023-09-0680111Actual
29852824.182024-08-0580111Actual
14347230.552023-05-0680611Actual
8683831.002022-12-078017Actual
12620650.002023-04-068064Budget
31480398.002024-10-058073Actual
26147288.002024-05-058066Actual
32422985.482024-10-0580213Actual
2741550.002022-07-078016Budget
11166480.002023-02-048068Budget
5130380.002022-09-068046Budget
23993353.002024-03-058046Actual
2653145.442024-05-0580511Actual
350001488.002025-01-048015Actual
35882738.112025-01-0480613Actual
35120204.002025-01-048026Actual
6032650.002022-10-068065Budget
595602.002022-05-068036Actual
12371566.002023-04-068013Actual
21479230.552023-12-0780611Actual
7810487.452022-11-068068Actual
35851100.002022-08-068014Budget
7700750.002022-11-068018Budget
9720430.002023-01-048066Actual
1526258.212023-06-0680211Actual
7483397.002022-11-068066Actual
31299715.302024-09-0580213Actual
4846850.002022-09-068015Budget
2452041.192024-03-0580112Actual
9860750.002023-01-048067Budget
18418222.042023-09-0680611Actual
3132668.002022-07-078067Actual
28780435.872024-07-0680411Actual
284851963.002024-07-068017Actual
11809648.002023-03-068036Actual
316011318.002024-10-058015Actual
21838875.002024-01-048015Actual
23761737.002024-03-058064Actual
26422453.962024-05-0580111Actual

Generated 2025-06-05 08:34:00.093 UTC