[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37500326.002025-02-288056Actual
1767380.002022-05-318046Budget
352901646.002024-12-298017Actual
6829454.002022-10-318063Actual
2254574.162023-12-2980612Actual
292561795.002024-07-308014Actual
5890650.002022-09-308064Budget
292911062.002024-07-308064Actual
14015945.002023-04-308017Actual
38624356.002025-03-318046Actual
12231380.002023-02-288028Budget
31152610.342024-08-3080112Actual
11904207.002023-02-288056Actual
12042848.002023-02-288017Actual
290461073.202024-06-3080213Actual
1719663.002022-05-318036Actual
242611031.402024-02-288068Actual
22637966.002024-01-298063Actual
26007293.002024-04-298016Actual
12761598.002023-03-318065Actual
2452041.192024-02-2880112Actual
32103746.522024-09-2980111Actual
32395608.282024-09-2980113Actual
34730671.442024-11-3080613Actual
3258511.702022-07-018028Actual
10917955.002023-01-298017Actual
3725757.002022-07-318015Actual
2741550.002022-07-018016Budget
1930861.402023-09-3080211Actual
8276668.002022-12-018065Actual
2524650.002022-07-018064Budget
24347115.652024-02-2880211Actual
365951035.952025-01-298068Actual
12292611.702023-02-288068Actual
5083565.002022-08-318036Actual
11493650.002023-02-288064Budget
27655192.252024-05-3080511Actual
10732480.002023-01-298046Budget
8275650.002022-12-018065Budget
19686428.002023-10-318073Actual
1402650.002022-05-318064Budget
11634856.002023-02-288065Actual
358850.002022-04-308015Budget
7281283.002022-10-318026Actual
9473550.002022-12-298016Budget
371221287.002025-02-288063Actual
28753409.282024-06-3080311Actual
338841240.002024-11-308065Actual
6628480.002022-09-308028Budget
38149678.462025-02-2880213Actual
222201375.352023-12-298018Actual
10509650.002023-01-298065Budget
28395320.002024-06-308056Actual
263291069.282024-04-298028Actual
154981797.002023-07-018013Actual
7153720.002022-10-318065Actual
13233750.002023-03-318067Budget
23641869.002024-02-288063Actual
12888200.002023-03-318026Budget
303821855.002024-08-308014Actual
4380811.702022-07-318028Actual
349072003.002024-12-298014Actual
4518531.002022-08-318013Actual
34551519.922024-11-3080112Actual
281032174.002024-06-308014Actual
27601564.602024-05-3080311Actual
12291480.002023-02-288068Budget
22907400.002024-01-298016Actual
32212168.852024-09-2980511Actual
297322151.122024-07-308018Actual
5970850.002022-09-308015Budget
32422985.482024-09-2980213Actual
2662464.592024-04-2980112Actual
241081184.002024-02-288017Actual
11760200.002023-02-288026Budget
30568557.002024-08-308016Actual
22070405.002023-12-298066Actual
4579345.002022-08-318063Actual
4193756.002022-07-318017Actual
9569550.002022-12-298036Budget
17068789.002023-07-318067Actual
13312750.002023-03-318018Budget
9394808.002022-12-298065Actual
325121587.002024-10-308013Actual
8684950.002022-12-018017Budget
11304380.002023-02-288063Budget
36243661.002025-01-298016Actual
35703597.582024-12-2980112Actual
36681320.982025-01-2980211Actual
29907512.472024-07-3080311Actual
27574273.102024-05-3080211Actual
1948020.972023-09-3080112Actual
21244860.192023-12-018028Actual
21066425.002023-12-018066Actual
5236480.002022-08-318066Budget
32303564.602024-09-2980112Actual
21391242.252023-12-0180311Actual
12510200.002023-03-318073Budget
3783650.002022-07-318065Budget
14232315.662023-04-3080111Actual
11857480.002023-02-288046Budget
35822369.682024-12-2980113Actual
24401238.002024-02-2880411Actual
8452655.002022-12-018036Actual
5131310.002022-08-318046Actual
10372623.002023-01-298064Actual
34879444.002024-12-298073Actual
28726241.192024-06-3080211Actual
25081436.002024-03-308066Actual
293491301.002024-07-308015Actual
8873480.002022-12-018028Budget
3906278.422025-03-3180511Actual
38981339.062025-03-3180211Actual
7810487.452022-10-318068Actual
3863480.002022-07-318016Budget
34459164.592024-11-3080511Actual
16214376.302023-07-0180111Actual
3561284.802024-12-2980511Actual
26565245.442024-04-2980611Actual
1814200.002022-05-318056Budget
19980314.002023-10-318046Actual
22037188.002023-12-298056Actual
27243232.002024-05-308056Actual
26088259.002024-04-298046Actual
326322174.002024-10-308014Actual
1830360.332023-08-3180211Actual
10977823.002023-01-298067Actual
6110480.002022-09-308016Budget

Generated 2025-05-30 09:27:02.546 UTC