[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-05-2980511Actual
3783650.002022-07-308065Budget
325121587.002024-10-298013Actual
11166480.002023-01-288068Budget
15316226.302023-05-3080411Actual
4194850.002022-07-308017Budget
2662464.592024-04-2880112Actual
23345178.422024-01-2880211Actual
9663198.002022-12-288056Actual
1766458.002022-05-308046Actual
37179405.002025-02-278073Actual
8214840.002022-11-308015Actual
16976433.002023-07-308066Actual
4908650.002022-08-308065Budget
263291069.282024-04-288028Actual
2140675.342022-05-308028Actual
4657200.002022-08-308073Budget
21364160.342023-11-3080211Actual
13923246.002023-04-298056Actual
17948259.002023-08-308046Actual
9569550.002022-12-288036Budget
32604520.002024-10-298073Actual
23459312.472024-01-2880611Actual
9473550.002022-12-288016Budget
35764983.762024-12-2880612Actual
5315789.002022-08-308017Actual
889650.002022-04-298067Budget
32245480.562024-09-2880611Actual
24019283.002024-02-278056Actual
32158427.362024-09-2880311Actual
8354550.002022-11-308016Budget
38953745.452025-03-3080111Actual
284851963.002024-06-298017Actual
10732480.002023-01-288046Budget
9336650.002022-12-288015Budget
251381360.002024-03-298017Actual
37500326.002025-02-278056Actual
279831784.002024-06-298013Actual
359391488.002025-01-288013Actual
13422843.522023-03-308068Actual
352901646.002024-12-288017Actual
8825750.002022-11-308018Budget
27747636.942024-05-2980112Actual
2603890.002022-06-308015Actual
9720430.002022-12-288066Actual
236061562.002024-02-278013Actual
13431000.002022-05-308014Budget
69541051.002022-10-308014Actual
498584.002022-04-298016Actual
13172806.002023-03-308017Actual
6110480.002022-09-298016Budget
80751100.002022-11-308014Budget
34730671.442024-11-2980613Actual
5891617.002022-09-298064Actual
33463813.542024-10-2980612Actual
30978713.542024-08-2980111Actual
195951543.002023-10-308013Actual
3862595.002022-07-308016Actual
36852442.262025-01-2880112Actual
361501431.002025-01-288015Actual
14905283.002023-05-308046Actual
252311698.082024-03-298018Actual
27546807.162024-05-2980111Actual
349421337.002024-12-288064Actual
5131310.002022-08-308046Actual
350001488.002024-12-288015Actual
8275650.002022-11-308065Budget
151141751.112023-05-308018Actual
8027100.002022-11-308073Budget
358850.002022-04-298015Budget
21418235.872023-11-3080411Actual
5376650.002022-08-308067Budget
3396611.002022-07-308013Actual
2171000.002022-04-298014Budget
26147288.002024-04-288066Actual
28343711.002024-06-298036Actual
1216380.002022-05-308063Budget
18898176.002023-09-298026Actual
27276456.002024-05-298066Actual
1641542.252023-06-3080112Actual
39334959.162025-03-3080613Actual
17809772.002023-08-308065Actual
338501217.002024-11-298015Actual
6907154.002022-10-308073Actual
17328242.252023-07-3080411Actual
27628453.962024-05-2980411Actual
12103661.002023-02-278067Actual
1953851.822023-09-2980612Actual
22757571.002024-01-288064Actual
22962492.002024-01-288036Actual
35841131.002022-07-308014Actual
3397550.002022-07-308013Budget
31480398.002024-09-288073Actual
5563643.522022-08-308068Actual
26114209.002024-04-288056Actual
98001029.002022-12-288017Actual
8605480.002022-11-308066Budget
2740492.002022-06-308016Actual
242001417.772024-02-278018Actual
7424188.002022-10-308056Actual
9987867.762022-12-288028Actual
274541401.112024-05-298028Actual
2555133.742024-03-2980112Actual
88380.002022-04-298063Budget
191601925.362023-09-298018Actual
10686632.002023-01-288036Actual
4518531.002022-08-308013Actual
16214376.302023-06-3080111Actual
6111487.002022-09-298016Actual
35120204.002024-12-288026Actual
25048164.002024-03-298056Actual
28288613.002024-06-298016Actual
14015945.002023-04-298017Actual
7561950.002022-10-308017Budget
6360480.002022-09-298066Budget
23819779.002024-02-278015Actual
24319274.172024-02-2780111Actual
33429112.462024-10-2980212Actual
2013650.002022-05-308067Budget
291361733.002024-07-298013Actual
30054115.652024-07-2980212Actual
11634856.002023-02-278065Actual
191021144.002023-09-298067Actual
25406155.022024-03-2980311Actual
8355670.002022-11-308016Actual
1624251.822023-06-3080211Actual
5503748.062022-08-308028Actual
2354955.022024-01-2880612Actual

Generated 2025-05-29 18:41:52.892 UTC