[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5237501.002022-09-138066Actual
546209.002022-05-138026Actual
370871906.002025-03-138013Actual
10265200.002023-02-118073Budget
15653638.002023-07-148064Actual
1543650.002022-06-138065Budget
330491296.002024-11-128067Actual
19280376.302023-10-1380111Actual
2419100.002022-07-148073Budget
10733515.002023-02-118046Actual
34493746.522024-12-1380611Actual
749487.002022-05-138066Actual
20779669.002023-12-148064Actual
75621155.002022-11-138017Actual
373351155.002025-03-138065Actual
12761598.002023-04-138065Actual
7424188.002022-11-138056Actual
23854730.002024-03-128065Actual
1953851.822023-10-1380612Actual
7330648.002022-11-138036Actual
24790497.002024-04-128064Actual
200961166.002023-11-138017Actual
181561360.202023-09-138018Actual
34049294.002024-12-138056Actual
4333750.002022-08-138018Budget
207441051.002023-12-148014Actual
13032351.002023-04-138056Actual
417650.002022-05-138065Budget
319251373.002024-10-128067Actual
29549266.002024-08-128056Actual
9070403.002023-01-118063Actual
4053265.002022-08-138056Actual
4254757.002022-08-138067Actual
15944356.002023-07-148066Actual
30886955.642024-09-128028Actual
17274115.652023-08-1380211Actual
23698201.002024-03-128073Actual
1950723.102023-10-1380212Actual
5782200.002022-10-138073Budget
20417124.172023-11-1380511Actual
6207655.002022-10-138036Actual
2153743.312023-12-1480112Actual
7094705.002022-11-138015Actual
114301178.002023-03-138014Actual
7329550.002022-11-138036Budget
33309334.812024-11-1280411Actual
358850.002022-05-138015Budget
69551100.002022-11-138014Budget
34459164.592024-12-1380511Actual
13421051.002022-06-138014Actual
829859.002022-05-138017Actual
2789200.002022-07-148026Budget
30026547.582024-08-1280112Actual
335801094.252024-11-1280613Actual
33729362.002024-12-138073Actual
341731062.002024-12-138067Actual
9987867.762023-01-118028Actual
338501217.002024-12-138015Actual
80751100.002022-12-148014Budget
13816476.002023-05-138016Actual
331691210.192024-11-128068Actual
22248716.252024-01-118028Actual
889650.002022-05-138067Budget
2932200.002022-07-148056Budget
6690669.282022-10-138068Actual
3791179.482025-03-1380511Actual
350001488.002025-01-118015Actual
21364160.342023-12-1480211Actual
18006401.002023-09-138066Actual
29550.002022-05-138013Budget
19010421.002023-10-138066Actual
1402650.002022-06-138064Budget
12985480.002023-04-138046Budget
4987511.002022-09-138016Actual
169100.002022-05-138073Budget
2342661.402024-02-1180511Actual
11809648.002023-03-138036Actual
17774644.002023-09-138015Actual
1540834.802023-06-1380112Actual
305101081.002024-09-128065Actual
499550.002022-05-138016Budget
30088790.142024-08-1280612Actual
4767823.002022-09-138064Actual
9257882.002023-01-118064Actual
7280280.002022-11-138026Budget
37393543.002025-03-138016Actual
33672992.002024-12-138063Actual
10373650.002023-02-118064Budget
242001417.772024-03-128018Actual
36708419.922025-02-1180311Actual
13092468.002023-04-138066Actual
291361733.002024-08-128013Actual
36998803.022025-02-1180213Actual
24848673.002024-04-128015Actual
25048164.002024-04-128056Actual
39182243.322025-04-1380212Actual
595602.002022-05-138036Actual
98001029.002023-01-118017Actual
3396611.002022-08-138013Actual
6361380.002022-10-138066Actual
14931242.002023-06-138056Actual
11962444.002023-03-138066Actual
308582625.372024-09-128018Actual
35851100.002022-08-138014Budget
393011013.552025-04-1380213Actual
135401143.002023-05-138063Actual
3784907.002022-08-138065Actual
241081184.002024-03-128017Actual
231041039.002024-02-118017Actual
19841623.002023-11-138065Actual
21123945.002023-12-148017Actual
21336280.552023-12-1480111Actual
2662464.592024-05-1280112Actual
2354955.022024-02-1180612Actual
6502793.002022-10-138067Actual
32212168.852024-10-1280511Actual
26062445.002024-05-128036Actual
10187393.002023-02-118063Actual
5375623.002022-09-138067Actual
267431004.782024-05-1280213Actual

Generated 2025-06-13 01:26:10.804 UTC