[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-098017Budget
32899428.002024-10-098046Actual
2454711.402024-02-0780212Actual
14172772.312023-04-098068Actual
226021590.002024-01-088013Actual
9939750.002022-12-088018Budget
23345178.422024-01-0880211Actual
2354955.022024-01-0880612Actual
359391488.002025-01-088013Actual
14347230.552023-04-0980611Actual
14964360.002023-05-108066Actual
27136489.002024-05-098016Actual
88380.002022-04-098063Budget
292561795.002024-07-098014Actual
25493296.512024-03-0980611Actual
241081184.002024-02-078017Actual
9521225.002022-12-088026Actual
21123945.002023-11-108017Actual
1875405.002022-05-108066Actual
547200.002022-04-098026Budget
8872623.822022-11-108028Actual
291361733.002024-07-098013Actual
14611205.002023-05-108073Actual
34493746.522024-11-0980611Actual
417650.002022-04-098065Budget
21244860.192023-11-108028Actual
16296219.912023-06-1080411Actual
11633650.002023-02-078065Budget
37533536.002025-02-078066Actual
27243232.002024-05-098056Actual
39008339.062025-03-1080311Actual
338501217.002024-11-098015Actual
15533945.002023-06-108063Actual
135051559.002023-04-098013Actual
327251336.002024-10-098015Actual
26504213.532024-04-0880411Actual
33401460.342024-10-0980112Actual
2053622.042023-10-1080212Actual
10917955.002023-01-088017Actual
1744723.102023-07-1080112Actual
2885380.002022-06-108046Budget
35849759.162024-12-0880213Actual
12699850.002023-03-108015Budget
39096652.902025-03-1080611Actual
336371587.002024-11-098013Actual
38329299.002025-03-108073Actual
2990480.002022-06-108066Budget
281032174.002024-06-098014Actual
15885299.002023-06-108046Actual
2056767.782023-10-1080612Actual
26147288.002024-04-088066Actual
24941361.002024-03-098016Actual
17867509.002023-08-108016Actual
10918850.002023-01-088017Budget
16778827.002023-07-108065Actual
381801183.732025-02-0780613Actual
19714921.002023-10-108014Actual
1544170.972023-05-1080612Actual
3791179.482025-02-0780511Actual
1750572.042023-07-1080612Actual
36243661.002025-01-088016Actual
29079715.302024-06-0980613Actual
5376650.002022-08-108067Budget
1767380.002022-05-108046Budget
169100.002022-04-098073Budget
8605480.002022-11-108066Budget
26477223.102024-04-0880311Actual
12041850.002023-02-078017Budget
4986480.002022-08-108016Budget
14138623.822023-04-098028Actual
279261106.542024-05-0980613Actual
18898176.002023-09-098026Actual
18217955.642023-08-108068Actual
387751166.002025-03-108067Actual
31749653.002024-09-088036Actual
3259380.002022-06-108028Budget
221621029.002023-12-088067Actual
16269166.722023-06-1080311Actual
10127550.002023-01-088013Budget
166501095.002023-07-108014Actual
3863480.002022-07-108016Budget
13627798.002023-04-098014Actual
285782482.952024-06-098018Actual
21336280.552023-11-1080111Actual
262411171.002024-04-088067Actual
34292982.922024-11-098068Actual
293841118.002024-07-098065Actual
13816476.002023-04-098016Actual
36383463.002025-01-088066Actual
33969176.002024-11-098026Actual
27217471.002024-05-098046Actual
1850970.972023-08-1080612Actual
286061058.682024-06-098028Actual
2341349.002022-06-108063Actual
30708418.002024-08-098066Actual
5969907.002022-09-098015Actual
9336650.002022-12-088015Budget
35645555.022024-12-0880611Actual
2202701.092022-05-108068Actual
10779280.002023-01-088056Budget
9664200.002022-12-088056Budget
4518531.002022-08-108013Actual
7949480.002022-11-108063Budget
110571375.352023-01-088018Actual
8873480.002022-11-108028Budget
8452655.002022-11-108036Actual
22815814.002024-01-088015Actual
263012382.942024-04-088018Actual
9721480.002022-12-088066Budget
319251373.002024-09-088067Actual
7809380.002022-10-108068Budget
4254757.002022-07-108067Actual
8214840.002022-11-108015Actual
31272387.222024-08-0980113Actual
31775368.002024-09-088046Actual
326322174.002024-10-098014Actual
22367163.532023-12-0880211Actual
246711029.002024-03-098063Actual
3959601.002022-07-108036Actual
69551100.002022-10-108014Budget

Generated 2025-05-09 14:39:51.990 UTC