[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-01-308056Actual
185661848.002023-10-018013Actual
14964360.002023-06-018066Actual
26450190.122024-04-3080211Actual
269871108.002024-05-318064Actual
21418235.872023-12-0280411Actual
7094705.002022-11-018015Actual
1720550.002022-06-018036Budget
26504213.532024-04-3080411Actual
23912505.002024-02-298016Actual
13627798.002023-05-018014Actual
12985480.002023-04-018046Budget
4846850.002022-09-018015Budget
9721480.002022-12-308066Budget
417650.002022-05-018065Budget
140501039.002023-05-018067Actual
16943211.002023-08-018056Actual
30354417.002024-08-318073Actual
1735560.332023-08-0180511Actual
297941169.282024-07-318068Actual
9011578.002022-12-308013Actual
16917324.002023-08-018046Actual
690200.002022-05-018056Budget
27191661.002024-05-318036Actual
19954495.002023-11-018036Actual
89449.002022-05-018063Actual
5236480.002022-09-018066Budget
38650336.002025-04-018056Actual
3258511.702022-07-028028Actual
890676.002022-05-018067Actual
8684950.002022-12-028017Budget
16863128.002023-08-018026Actual
18813827.002023-10-018065Actual
4579345.002022-09-018063Actual
16778827.002023-08-018065Actual
1671200.002022-06-018026Budget
18658214.002023-10-018073Actual
2140675.342022-06-018028Actual
9010550.002022-12-308013Budget
22248716.252023-12-308028Actual
6207655.002022-10-018036Actual
358850.002022-05-018015Budget
8746750.002022-12-028067Budget
2653145.442024-04-3080511Actual
9569550.002022-12-308036Budget
17274115.652023-08-0180211Actual
18952257.002023-10-018046Actual
3396611.002022-08-018013Actual
9570648.002022-12-308036Actual
3791179.482025-03-0180511Actual
21957137.002023-12-308026Actual
7154650.002022-11-018065Budget
145541108.002023-06-018063Actual
33729362.002024-12-018073Actual
99381575.352022-12-308018Actual
27217471.002024-05-318046Actual
22394213.532023-12-3080311Actual
3131650.002022-07-028067Budget
175621780.002023-09-018013Actual
37533536.002025-03-018066Actual
19280376.302023-10-0180111Actual
38624356.002025-04-018046Actual
30088790.142024-07-3180612Actual
191601925.362023-10-018018Actual
2293494.002024-01-308026Actual
31006181.612024-08-3180211Actual
259121041.002024-04-308015Actual
35120204.002024-12-308026Actual
11633650.002023-03-018065Budget
274262049.602024-05-318018Actual
9521225.002022-12-308026Actual
1813202.002022-06-018056Actual
11963480.002023-03-018066Budget
276650.002022-05-018064Budget
353832110.212024-12-308018Actual
33343549.712024-10-3180611Actual
8134750.002022-12-028064Budget
2991579.002022-07-028066Actual
21872592.002023-12-308065Actual
371221287.002025-03-018063Actual
16891497.002023-08-018036Actual
22011346.002023-12-308046Actual
36681320.982025-01-3080211Actual
13923246.002023-05-018056Actual
32303564.602024-09-3080112Actual
206241653.002023-12-028013Actual
21278779.882023-12-028068Actual
4986480.002022-09-018016Budget
365332428.402025-01-308018Actual
17974169.002023-09-018056Actual
25351395.452024-03-3180111Actual
19899421.002023-11-018016Actual
320451196.562024-09-308068Actual
7621750.002022-11-018067Budget
6361380.002022-10-018066Actual
3862595.002022-08-018016Actual
377441323.832025-03-018068Actual
316361229.002024-09-308065Actual
12700963.002023-04-018015Actual
327601277.002024-10-318065Actual
31331722.322024-08-3180613Actual
17948259.002023-09-018046Actual
15234372.042023-06-0180111Actual
15885299.002023-07-028046Actual
16269166.722023-07-0280311Actual
11634856.002023-03-018065Actual
384501179.002025-04-018015Actual
21930365.002023-12-308016Actual
35531359.282024-12-3080211Actual
277749.002022-05-018064Actual
318911731.002024-09-308017Actual
10685550.002023-01-308036Budget
20837803.002023-12-028015Actual
80741197.002022-12-028014Actual
499550.002022-05-018016Budget
160011197.002023-07-028017Actual
11857480.002023-03-018046Budget
22281701.092023-12-308068Actual
5315789.002022-09-018017Actual
13093480.002023-04-018066Budget
18098756.002023-09-018067Actual
114301178.002023-03-018014Actual
2789200.002022-07-028026Budget
23993353.002024-02-298046Actual
12620650.002023-04-018064Budget
18006401.002023-09-018066Actual
1426059.272023-05-0180211Actual
8135779.002022-12-028064Actual
12104750.002023-03-018067Budget
22988270.002024-01-308046Actual
17922561.002023-09-018036Actual
13171850.002023-04-018017Budget
1766458.002022-06-018046Actual
13233750.002023-04-018067Budget
30675272.002024-08-318056Actual
32422985.482024-09-3080213Actual
6301246.002022-10-018056Actual
8354550.002022-12-028016Budget
7376444.002022-11-018046Actual
307651606.002024-08-318017Actual
17188819.282023-08-018068Actual
32925232.002024-10-318056Actual
4007380.002022-08-018046Budget
37179405.002025-03-018073Actual
58311272.002022-10-018014Actual
4578380.002022-09-018063Budget
372421386.002025-03-018064Actual
38149678.462025-03-0180213Actual
26776738.112024-04-3080613Actual
226021590.002024-01-308013Actual
28343711.002024-07-018036Actual
6031742.002022-10-018065Actual
1670219.002022-06-018026Actual
325121587.002024-10-318013Actual
150211323.002023-06-018017Actual
25259811.702024-03-318028Actual
1874480.002022-06-018066Budget
9799950.002022-12-308017Budget
36913683.752025-01-3080612Actual
262061496.002024-04-308017Actual
252311698.082024-03-318018Actual
12762650.002023-04-018065Budget
32103746.522024-09-3080111Actual
23259740.492024-01-308068Actual
231041039.002024-01-308017Actual
1647344.382023-07-0280612Actual
31694566.002024-09-308016Actual
281032174.002024-07-018014Actual
11492798.002023-03-018064Actual
14811039.002022-06-018015Actual
376822116.272025-03-018018Actual
8355670.002022-12-028016Actual
23698201.002024-02-298073Actual
30054115.652024-07-3180212Actual
286061058.682024-07-018028Actual
175971108.002023-09-018063Actual
2281550.002022-07-028013Budget
31801291.002024-09-308056Actual
25852861.002024-04-308064Actual
171261479.902023-08-018018Actual
37802649.712025-03-0180111Actual
279261106.542024-05-3180613Actual
23854730.002024-02-298065Actual
246361653.002024-03-318013Actual
12621831.002023-04-018064Actual
4333750.002022-08-018018Budget
13431000.002022-06-018014Budget
19748535.002023-11-018064Actual
34671722.322024-12-0180113Actual
11572850.002023-03-018015Budget
25789308.002024-04-308073Actual
11244710.002023-03-018013Actual

Generated 2025-05-31 11:33:57.342 UTC