[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13897331.002023-05-068046Actual
8683831.002022-12-078017Actual
11904207.002023-03-068056Actual
372072060.002025-03-068014Actual
32958568.002024-11-058066Actual
293491301.002024-08-058015Actual
32422985.482024-10-0580213Actual
12984497.002023-04-068046Actual
8873480.002022-12-078028Budget
25730983.002024-05-058063Actual
13092468.002023-04-068066Actual
2050934.802023-11-0680112Actual
5316850.002022-09-068017Budget
22637966.002024-02-048063Actual
382371715.002025-04-068013Actual
22962492.002024-02-048036Actual
22815814.002024-02-048015Actual
36794475.242025-02-0480611Actual
361501431.002025-02-048015Actual
129499.002022-06-068073Actual
1295100.002022-06-068073Budget
33969176.002024-12-068026Actual
28927112.462024-07-0680212Actual
29523400.002024-08-058046Actual
38543515.002025-04-068016Actual
268331575.002024-06-058013Actual
9520280.002023-01-048026Budget
25460114.592024-04-0580511Actual
91971155.002023-01-048014Actual
7621750.002022-11-068067Budget
11760200.002023-03-068026Budget
417650.002022-05-068065Budget
354451210.192025-01-048068Actual
39035564.602025-04-0680411Actual
28841475.242024-07-0680611Actual
16122740.492023-07-078028Actual
7888550.002022-12-078013Budget
33997666.002024-12-068036Actual
135051559.002023-05-068013Actual
384501179.002025-04-068015Actual
43321035.952022-08-068018Actual
2341349.002022-07-078063Actual
387401780.002025-04-068017Actual
1077480.002022-05-068068Budget
1632360.332023-07-0780511Actual
34459164.592024-12-0680511Actual
4986480.002022-09-068016Budget
25406155.022024-04-0580311Actual
9617348.002023-01-048046Actual
4440740.492022-08-068068Actual
13312750.002023-04-068018Budget
6111487.002022-10-068016Actual
35531359.282025-01-0480211Actual
21391242.252023-12-0780311Actual
5034225.002022-09-068026Actual
25293828.372024-04-058068Actual
269531757.002024-06-058014Actual
335801094.252024-11-0580613Actual
268681252.002024-06-058063Actual
7232620.002022-11-068016Actual
15289156.082023-06-0680311Actual
34879444.002025-01-048073Actual
35035946.002025-01-048065Actual
33255327.362024-11-0580211Actual
3646650.002022-08-068064Budget
12370550.002023-04-068013Budget
31480398.002024-10-058073Actual
24374164.592024-03-0580311Actual
14731875.002023-06-068015Actual
9393650.002023-01-048065Budget
15176764.732023-06-068068Actual
8605480.002022-12-078066Budget
75621155.002022-11-068017Actual
25048164.002024-04-058056Actual
4380811.702022-08-068028Actual
6360480.002022-10-068066Budget
6254380.002022-10-068046Budget
327601277.002024-11-058065Actual
1544617.002022-06-068065Actual
330491296.002024-11-058067Actual
546209.002022-05-068026Actual
4766650.002022-09-068064Budget
8451550.002022-12-078036Budget
1647344.382023-07-0780612Actual
2990480.002022-07-078066Budget
13360655.642023-04-068028Actual
20984524.002023-12-078036Actual
4115601.002022-08-068066Actual
2524650.002022-07-078064Budget
17922561.002023-09-068036Actual
38570262.002025-04-068026Actual
33343549.712024-11-0580611Actual
35764983.762025-01-0480612Actual
13599415.002023-05-068073Actual
37030722.322025-02-0480613Actual
18778638.002023-10-068015Actual
3459382.002022-08-068063Actual
10780300.002023-02-048056Actual
4333750.002022-08-068018Budget
6828480.002022-11-068063Budget
12840513.002023-04-068016Actual
10126560.002023-02-048013Actual
274541401.112024-06-058028Actual
9939750.002023-01-048018Budget
15859509.002023-07-078036Actual
37474445.002025-03-068046Actual
3647720.002022-08-068064Actual
9521225.002023-01-048026Actual
3959601.002022-08-068036Actual
29497679.002024-08-058036Actual
285782482.952024-07-068018Actual
30886955.642024-09-058028Actual
23014291.002024-02-048056Actual
9986480.002023-01-048028Budget
1747423.102023-08-0680212Actual
21718201.002024-01-048073Actual
316361229.002024-10-058065Actual
26007293.002024-05-058016Actual
17389352.892023-08-0680611Actual
185661848.002023-10-068013Actual

Generated 2025-06-05 11:50:34.962 UTC