[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-10-318046Budget
15590286.002023-07-018073Actual
5130380.002022-08-318046Budget
29582483.002024-07-308066Actual
748480.002022-04-308066Budget
1217454.002022-05-318063Actual
9616380.002022-12-298046Budget
10048764.732022-12-298068Actual
6769550.002022-10-318013Budget
10126560.002023-01-298013Actual
69541051.002022-10-318014Actual
14138623.822023-04-308028Actual
36971745.132025-01-2980113Actual
7482480.002022-10-318066Budget
88241079.892022-12-018018Actual
17809772.002023-08-318065Actual
9011578.002022-12-298013Actual
12510200.002023-03-318073Budget
3910287.002022-07-318026Actual
6159280.002022-09-308026Budget
221621029.002023-12-298067Actual
13421480.002023-03-318068Budget
20390226.302023-10-3180411Actual
21718201.002023-12-298073Actual
80741197.002022-12-018014Actual
7889537.002022-12-018013Actual
22637966.002024-01-298063Actual
24728199.002024-03-308073Actual
91971155.002022-12-298014Actual
32131366.722024-09-2980211Actual
353251351.002024-12-298067Actual
77011058.682022-10-318018Actual
31775368.002024-09-298046Actual
9701260.202022-04-308018Actual
13431000.002022-05-318014Budget
28428484.002024-06-308066Actual
20363102.892023-10-3180311Actual
8451550.002022-12-018036Budget
2496891.002024-03-308026Actual
383921108.002025-03-318064Actual
241081184.002024-02-288017Actual
151141751.112023-05-318018Actual
3131650.002022-07-018067Budget
28315158.002024-06-308026Actual
9070403.002022-12-298063Actual
114301178.002023-02-288014Actual
54541532.932022-08-318018Actual
15746730.002023-07-018065Actual
14673553.002023-05-318064Actual
36794475.242025-01-2980611Actual
242611031.402024-02-288068Actual
25022291.002024-03-308046Actual
546209.002022-04-308026Actual
1953851.822023-09-3080612Actual
39274559.162025-03-3180113Actual
5704380.002022-09-308063Budget
36998803.022025-01-2980213Actual
27775118.852024-05-3080212Actual
28698824.182024-06-3080111Actual
20417124.172023-10-3180511Actual
2201480.002022-05-318068Budget
25433160.342024-03-3080411Actual
7424188.002022-10-318056Actual
12985480.002023-03-318046Budget
6501650.002022-09-308067Budget
18658214.002023-09-308073Actual
2141380.002022-05-318028Budget
33343549.712024-10-3080611Actual
360921310.002025-01-298064Actual
17716620.002023-08-318064Actual
160941517.782023-07-018018Actual
34493746.522024-11-3080611Actual
21930365.002023-12-298016Actual
364751337.002025-01-298067Actual
9986480.002022-12-298028Budget
1077480.002022-04-308068Budget
269871108.002024-05-308064Actual
14639931.002023-05-318014Actual
361501431.002025-01-298015Actual
18813827.002023-09-308065Actual
4193756.002022-07-318017Actual
1019380.002022-04-308028Budget
221271062.002023-12-298017Actual
47041146.002022-08-318014Actual
331351002.612024-10-308028Actual
9664200.002022-12-298056Budget
19748535.002023-10-318064Actual
1814200.002022-05-318056Budget
2056767.782023-10-3180612Actual
14287228.422023-04-3080311Actual
28369408.002024-06-308046Actual
16976433.002023-07-318066Actual
4439480.002022-07-318068Budget
2393985.002024-02-288026Actual
320111158.682024-09-298028Actual
32185475.242024-09-2980411Actual
222201375.352023-12-298018Actual
6829454.002022-10-318063Actual
10372623.002023-01-298064Actual
373351155.002025-02-288065Actual
196291051.002023-10-318063Actual
22281701.092023-12-298068Actual
185661848.002023-09-308013Actual
8026150.002022-12-018073Actual
7233550.002022-10-318016Budget
31721173.002024-09-298026Actual
2990480.002022-07-018066Budget
1720550.002022-05-318036Budget
2251222.042023-12-2980112Actual
16685583.002023-07-318064Actual
195951543.002023-10-318013Actual
1750572.042023-07-3180612Actual
3396611.002022-07-318013Actual
23345178.422024-01-2980211Actual
32158427.362024-09-2980311Actual
27163223.002024-05-308026Actual
9257882.002022-12-298064Actual
11105380.002023-01-298028Budget
8932380.002022-12-018068Budget
1874480.002022-05-318066Budget

Generated 2025-05-30 13:34:49.017 UTC