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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747423.102023-08-0580212Actual
1953888.002022-06-058017Actual
15653638.002023-07-068064Actual
18952257.002023-10-058046Actual
31006181.612024-09-0480211Actual
75621155.002022-11-058017Actual
19954495.002023-11-058036Actual
29228449.002024-08-048073Actual
2603890.002022-07-068015Actual
293841118.002024-08-048065Actual
14611205.002023-06-058073Actual
23641869.002024-03-048063Actual
273331606.002024-06-048017Actual
77011058.682022-11-058018Actual
22907400.002024-02-038016Actual
22454369.912024-01-0380611Actual
325121587.002024-11-048013Actual
9720430.002023-01-038066Actual
2157061.402023-12-0680612Actual
28428484.002024-07-058066Actual
2884446.002022-07-068046Actual
3960550.002022-08-058036Budget
281371159.002024-07-058064Actual
11304380.002023-03-058063Budget
22849638.002024-02-038065Actual
1720550.002022-06-058036Budget
596550.002022-05-058036Budget
36913683.752025-02-0380612Actual
6208550.002022-10-058036Budget
5891617.002022-10-058064Actual
304171405.002024-09-048064Actual
304751243.002024-09-048015Actual
14015945.002023-05-058017Actual
216611060.002024-01-038063Actual
7329550.002022-11-058036Budget
15176764.732023-06-058068Actual
890676.002022-05-058067Actual
319832182.942024-10-048018Actual
13431000.002022-06-058014Budget
16743848.002023-08-058015Actual
4380811.702022-08-058028Actual
36243661.002025-02-038016Actual
25493296.512024-04-0480611Actual
349072003.002025-01-038014Actual
12699850.002023-04-058015Budget
889650.002022-05-058067Budget
1948020.972023-10-0580112Actual
23345178.422024-02-0380211Actual
141101504.142023-05-058018Actual
32158427.362024-10-0480311Actual
35148600.002025-01-038036Actual
25789308.002024-05-048073Actual
21036265.002023-12-068056Actual
2354955.022024-02-0380612Actual
327251336.002024-11-048015Actual
11903280.002023-03-058056Budget
22988270.002024-02-038046Actual
38543515.002025-04-058016Actual
15944356.002023-07-068066Actual
6031742.002022-10-058065Actual
15746730.002023-07-068065Actual
19806788.002023-11-058015Actual
135051559.002023-05-058013Actual
8354550.002022-12-068016Budget
11857480.002023-03-058046Budget
376241348.002025-03-058067Actual
263291069.282024-05-048028Actual
8276668.002022-12-068065Actual
19714921.002023-11-058014Actual
349421337.002025-01-038064Actual
1217454.002022-06-058063Actual
11245550.002023-03-058013Budget
36185977.002025-02-038065Actual
15885299.002023-07-068046Actual
150211323.002023-06-058017Actual
4007380.002022-08-058046Budget
5563643.522022-09-058068Actual
32925232.002024-11-048056Actual
191601925.362023-10-058018Actual
11382200.002023-03-058073Budget
3132668.002022-07-068067Actual
303821855.002024-09-048014Actual
65801288.982022-10-058018Actual
16269166.722023-07-0680311Actual
17974169.002023-09-058056Actual
31775368.002024-10-048046Actual
7014750.002022-11-058064Budget
20659992.002023-12-068063Actual
33309334.812024-11-0480411Actual
13234786.002023-04-058067Actual
1813202.002022-06-058056Actual
30205715.302024-08-0480613Actual
34292982.922024-12-058068Actual
6111487.002022-10-058016Actual
9701260.202022-05-058018Actual
2454711.402024-03-0480212Actual
4579345.002022-09-058063Actual
1295100.002022-06-058073Budget
18871357.002023-10-058016Actual
6110480.002022-10-058016Budget
21780497.002024-01-038064Actual
20984524.002023-12-068036Actual
2788133.002022-07-068026Actual
7482480.002022-11-058066Budget
31694566.002024-10-048016Actual
175621780.002023-09-058013Actual
22339356.082024-01-0380111Actual
16296219.912023-07-0680411Actual
9394808.002023-01-038065Actual
38570262.002025-04-058026Actual
170331146.002023-08-058017Actual
34698766.182024-12-0580213Actual
342312110.212024-12-058018Actual
13093480.002023-04-058066Budget
11809648.002023-03-058036Actual
35503707.162025-01-0380111Actual
36681320.982025-02-0380211Actual
30886955.642024-09-048028Actual
20039356.002023-11-058066Actual
13171850.002023-04-058017Budget
10686632.002023-02-038036Actual
9011578.002023-01-038013Actual
34493746.522024-12-0580611Actual
6829454.002022-11-058063Actual

Generated 2025-06-04 10:15:57.626 UTC