[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-07-018065Actual
32845157.002024-10-308026Actual
1526258.212023-05-3180211Actual
6828480.002022-10-318063Budget
282301192.002024-06-308065Actual
47051100.002022-08-318014Budget
286401025.342024-06-308068Actual
26477223.102024-04-2980311Actual
5502480.002022-08-318028Budget
279831784.002024-06-308013Actual
80741197.002022-12-018014Actual
7281283.002022-10-318026Actual
1217454.002022-05-318063Actual
4253650.002022-07-318067Budget
191601925.362023-09-308018Actual
35645555.022024-12-2980611Actual
22962492.002024-01-298036Actual
12371566.002023-03-318013Actual
19422318.852023-09-3080611Actual
8451550.002022-12-018036Budget
342591285.952024-11-308028Actual
262411171.002024-04-298067Actual
175971108.002023-08-318063Actual
9148100.002022-12-298073Budget
2418159.002022-07-018073Actual
6158254.002022-09-308026Actual
8214840.002022-12-018015Actual
2885380.002022-07-018046Budget
749487.002022-04-308066Actual
7948416.002022-12-018063Actual
7482480.002022-10-318066Budget
24051321.002024-02-288066Actual
11857480.002023-02-288046Budget
9663198.002022-12-298056Actual
33401460.342024-10-3080112Actual
281951216.002024-06-308015Actual
12370550.002023-03-318013Budget
168143.002022-04-308073Actual
2171000.002022-04-308014Budget
11104649.582023-01-298028Actual
360921310.002025-01-298064Actual
2393985.002024-02-288026Actual
5455750.002022-08-318018Budget
21364160.342023-12-0180211Actual
263291069.282024-04-298028Actual
22757571.002024-01-298064Actual
20363102.892023-10-3180311Actual
5564480.002022-08-318068Budget
20871811.002023-12-018065Actual
3784907.002022-07-318065Actual
309201375.352024-08-308068Actual
25048164.002024-03-308056Actual
10589480.002023-01-298016Budget
377441323.832025-02-288068Actual
32958568.002024-10-308066Actual
20006192.002023-10-318056Actual
35174364.002024-12-298046Actual
17809772.002023-08-318065Actual
22339356.082023-12-2980111Actual
4846850.002022-08-318015Budget
18006401.002023-08-318066Actual
12620650.002023-03-318064Budget
33429112.462024-10-3080212Actual
29852824.182024-07-3080111Actual
23698201.002024-02-288073Actual
20250993.522023-10-318068Actual
14611205.002023-05-318073Actual
19714921.002023-10-318014Actual
16122740.492023-07-018028Actual
1482850.002022-05-318015Budget
6907154.002022-10-318073Actual
58301100.002022-09-308014Budget
21930365.002023-12-298016Actual
22421238.002023-12-2980411Actual
26007293.002024-04-298016Actual
13871406.002023-04-308036Actual
16269166.722023-07-0180311Actual
12761598.002023-03-318065Actual
8825750.002022-12-018018Budget
19010421.002023-09-308066Actual
47041146.002022-08-318014Actual
12699850.002023-03-318015Budget
335801094.252024-10-3080613Actual
8354550.002022-12-018016Budget
342312110.212024-11-308018Actual
297941169.282024-07-308068Actual
15176764.732023-05-318068Actual
23225675.342024-01-298028Actual
292911062.002024-07-308064Actual
263621046.562024-04-298068Actual
27276456.002024-05-308066Actual
6439850.002022-09-308017Budget
222201375.352023-12-298018Actual
16976433.002023-07-318066Actual
5969907.002022-09-308015Actual
5643550.002022-09-308013Budget
17948259.002023-08-318046Actual
6829454.002022-10-318063Actual
382371715.002025-03-318013Actual
7330648.002022-10-318036Actual
10838511.002023-01-298066Actual
417650.002022-04-308065Budget
24790497.002024-03-308064Actual
3070950.002022-07-018017Budget
5890650.002022-09-308064Budget
21278779.882023-12-018068Actual
18601935.002023-09-308063Actual
2454711.402024-02-2880212Actual
77011058.682022-10-318018Actual
22394213.532023-12-2980311Actual
69551100.002022-10-318014Budget
330151820.002024-10-308017Actual
7700750.002022-10-318018Budget
80751100.002022-12-018014Budget
29550.002022-04-308013Budget
21872592.002023-12-298065Actual
141101504.142023-04-308018Actual
1954950.002022-05-318017Budget
30054115.652024-07-3080212Actual
29934458.212024-07-3080411Actual
347871715.002024-12-298013Actual
8027100.002022-12-018073Budget
20929381.002023-12-018016Actual
31033532.682024-08-3080311Actual
2555133.742024-03-3080112Actual

Generated 2025-05-30 13:58:49.427 UTC