[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-06-048018Actual
7094705.002022-11-058015Actual
14673553.002023-06-058064Actual
20417124.172023-11-0580511Actual
11962444.002023-03-058066Actual
28841475.242024-07-0580611Actual
12699850.002023-04-058015Budget
1641542.252023-07-0680112Actual
309201375.352024-09-048068Actual
1767380.002022-06-058046Budget
9520280.002023-01-038026Budget
1403680.002022-06-058064Actual
7949480.002022-12-068063Budget
10917955.002023-02-038017Actual
331351002.612024-11-048028Actual
11382200.002023-03-058073Budget
19806788.002023-11-058015Actual
273681269.002024-06-048067Actual
251381360.002024-04-048017Actual
99381575.352023-01-038018Actual
23345178.422024-02-0380211Actual
418668.002022-05-058065Actual
5035280.002022-09-058026Budget
17068789.002023-08-058067Actual
15804450.002023-07-068016Actual
69541051.002022-11-058014Actual
3258511.702022-07-068028Actual
35703597.582025-01-0380112Actual
547200.002022-05-058026Budget
47041146.002022-09-058014Actual
303821855.002024-09-048014Actual
5131310.002022-09-058046Actual
4578380.002022-09-058063Budget
6254380.002022-10-058046Budget
8683831.002022-12-068017Actual
34671722.322024-12-0580113Actual
2557825.232024-04-0480212Actual
30691113.002022-07-068017Actual
22394213.532024-01-0380311Actual
320451196.562024-10-048068Actual
17774644.002023-09-058015Actual
9393650.002023-01-038065Budget
2932200.002022-07-068056Budget
35585405.022025-01-0380411Actual
38650336.002025-04-058056Actual
5704380.002022-10-058063Budget
21746917.002024-01-038014Actual
24848673.002024-04-048015Actual
258171258.002024-05-048014Actual
2342661.402024-02-0380511Actual
4579345.002022-09-058063Actual
4115601.002022-08-058066Actual
24728199.002024-04-048073Actual
2885380.002022-07-068046Budget
151141751.112023-06-058018Actual
15142649.582023-06-058028Actual
13421051.002022-06-058014Actual
10187393.002023-02-038063Actual
12621831.002023-04-058064Actual
3862595.002022-08-058016Actual
10636211.002023-02-038026Actual
26450190.122024-05-0480211Actual
26088259.002024-05-048046Actual
24347115.652024-03-0480211Actual
26477223.102024-05-0480311Actual
1814200.002022-06-058056Budget
39274559.162025-04-0580113Actual
20006192.002023-11-058056Actual
21479230.552023-12-0680611Actual
348221047.002025-01-038063Actual
13923246.002023-05-058056Actual
4114480.002022-08-058066Budget
6158254.002022-10-058026Actual
292561795.002024-08-048014Actual
7377380.002022-11-058046Budget
23641869.002024-03-048063Actual
5376650.002022-09-058067Budget
361501431.002025-02-038015Actual
280181136.002024-07-058063Actual
20039356.002023-11-058066Actual
33343549.712024-11-0480611Actual
12889196.002023-04-058026Actual
5177280.002022-09-058056Budget
32925232.002024-11-048056Actual
28369408.002024-07-058046Actual
19280376.302023-10-0580111Actual
4253650.002022-08-058067Budget
26422453.962024-05-0480111Actual
10510690.002023-02-038065Actual
1217454.002022-06-058063Actual
9721480.002023-01-038066Budget
17948259.002023-09-058046Actual
296741247.002024-08-048067Actual
8872623.822022-12-068028Actual
274541401.112024-06-048028Actual
23259740.492024-02-038068Actual
320111158.682024-10-048028Actual
35558414.602025-01-0380311Actual
337571776.002024-12-058014Actual
36270167.002025-02-038026Actual
546209.002022-05-058026Actual
21278779.882023-12-068068Actual
14731875.002023-06-058015Actual
21985533.002024-01-038036Actual
9987867.762023-01-038028Actual
28586.002022-05-058013Actual
1443222.042023-05-0580212Actual
1954950.002022-06-058017Budget
35841131.002022-08-058014Actual
31152610.342024-09-0480112Actual
29907512.472024-08-0480311Actual
2419100.002022-07-068073Budget

Generated 2025-06-04 03:52:24.018 UTC