[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-02-018018Actual
643380.002022-05-038046Budget
19010421.002023-10-038066Actual
36298666.002025-02-018036Actual
8026150.002022-12-048073Actual
29549266.002024-08-028056Actual
10126560.002023-02-018013Actual
4380811.702022-08-038028Actual
889650.002022-05-038067Budget
5643550.002022-10-038013Budget
5890650.002022-10-038064Budget
35174364.002025-01-018046Actual
8604501.002022-12-048066Actual
7949480.002022-12-048063Budget
2990480.002022-07-048066Budget
33521597.752024-11-0280113Actual
33343549.712024-11-0280611Actual
17654197.002023-09-038073Actual
35841131.002022-08-038014Actual
18601935.002023-10-038063Actual
365951035.952025-02-018068Actual
2740492.002022-07-048016Actual
5034225.002022-09-038026Actual
22339356.082024-01-0180111Actual
1874480.002022-06-038066Budget
251381360.002024-04-028017Actual
384851301.002025-04-038065Actual
34292982.922024-12-038068Actual
6255506.002022-10-038046Actual
15316226.302023-06-0380411Actual
31299715.302024-09-0280213Actual
7561950.002022-11-038017Budget
21930365.002024-01-018016Actual
21244860.192023-12-048028Actual
10780300.002023-02-018056Actual
291711025.002024-08-028063Actual
37474445.002025-03-038046Actual
1544617.002022-06-038065Actual
2885380.002022-07-048046Budget
231041039.002024-02-018017Actual
8499380.002022-12-048046Budget
37533536.002025-03-038066Actual
31801291.002024-10-028056Actual
36243661.002025-02-018016Actual
7154650.002022-11-038065Budget
11383100.002023-03-038073Actual
3561284.802025-01-0180511Actual
13234786.002023-04-038067Actual
11245550.002023-03-038013Budget
32958568.002024-11-028066Actual
20837803.002023-12-048015Actual
11903280.002023-03-038056Budget
296391767.002024-08-028017Actual
2281550.002022-07-048013Budget
212161785.962023-12-048018Actual
338501217.002024-12-038015Actual
8545334.002022-12-048056Actual
347871715.002025-01-018013Actual
247561013.002024-04-028014Actual
383572034.002025-04-038014Actual
69541051.002022-11-038014Actual
2053622.042023-11-0380212Actual
2603497.002024-05-028026Actual
17328242.252023-08-0380411Actual
36971745.132025-02-0180113Actual
26088259.002024-05-028046Actual
18926468.002023-10-038036Actual
4519550.002022-09-038013Budget
1540834.802023-06-0380112Actual
20929381.002023-12-048016Actual
18686984.002023-10-038014Actual
91971155.002023-01-018014Actual
5178289.002022-09-038056Actual
14015945.002023-05-038017Actual
290461073.202024-07-0380213Actual
371221287.002025-03-038063Actual
24347115.652024-03-0280211Actual
4657200.002022-09-038073Budget
36794475.242025-02-0180611Actual
10186380.002023-02-018063Budget
341731062.002024-12-038067Actual
1295100.002022-06-038073Budget
1930861.402023-10-0380211Actual
190671189.002023-10-038017Actual
216611060.002024-01-018063Actual
1482850.002022-06-038015Budget
36350320.002025-02-018056Actual
1623550.002022-06-038016Budget
360921310.002025-02-018064Actual
216271440.002024-01-018013Actual
125591085.002023-04-038014Actual
3536173.002022-08-038073Actual
22037188.002024-01-018056Actual
31480398.002024-10-028073Actual
3647720.002022-08-038064Actual
4987511.002022-09-038016Actual
22248716.252024-01-018028Actual
23459312.472024-02-0180611Actual
268331575.002024-06-028013Actual
18871357.002023-10-038016Actual
4193756.002022-08-038017Actual
7621750.002022-11-038067Budget
36030315.002025-02-018073Actual
372421386.002025-03-038064Actual
2788133.002022-07-048026Actual
6301246.002022-10-038056Actual
32845157.002024-11-028026Actual
341381767.002024-12-038017Actual
32101349.592022-07-048018Actual
33942606.002024-12-038016Actual
10373650.002023-02-018064Budget
21158823.002023-12-048067Actual
24374164.592024-03-0280311Actual
32131366.722024-10-0280211Actual
26477223.102024-05-0280311Actual
5502480.002022-09-038028Budget
150211323.002023-06-038017Actual
2884446.002022-07-048046Actual
30026547.582024-08-0280112Actual
27488955.642024-06-028068Actual
1830360.332023-09-0380211Actual
75621155.002022-11-038017Actual
320111158.682024-10-028028Actual
20956137.002023-12-048026Actual
263291069.282024-05-028028Actual
54541532.932022-09-038018Actual
4439480.002022-08-038068Budget
382371715.002025-04-038013Actual
37030722.322025-02-0180613Actual
1632360.332023-07-0480511Actual
170331146.002023-08-038017Actual
99381575.352023-01-018018Actual
141101504.142023-05-038018Actual
14931242.002023-06-038056Actual
16743848.002023-08-038015Actual
28395320.002024-07-038056Actual
221271062.002024-01-018017Actual
325121587.002024-11-028013Actual
6207655.002022-10-038036Actual
8683831.002022-12-048017Actual
21872592.002024-01-018065Actual
30146332.842024-08-0280113Actual
25406155.022024-04-0280311Actual
1953888.002022-06-038017Actual
19841623.002023-11-038065Actual
10509650.002023-02-018065Budget
30568557.002024-09-028016Actual
47051100.002022-09-038014Budget
4845924.002022-09-038015Actual
9256750.002023-01-018064Budget
24996529.002024-04-028036Actual
6581750.002022-10-038018Budget
4254757.002022-08-038067Actual
26114209.002024-05-028056Actual
9859636.002023-01-018067Actual
36762190.122025-02-0180511Actual
30691113.002022-07-048017Actual
6501650.002022-10-038067Budget
246711029.002024-04-028063Actual
8134750.002022-12-048064Budget
11571898.002023-03-038015Actual
1950723.102023-10-0380212Actual
37500326.002025-03-038056Actual
1647344.382023-07-0480612Actual
359391488.002025-02-018013Actual
103121051.002023-02-018014Actual
9570648.002023-01-018036Actual
12511214.002023-04-038073Actual
35851100.002022-08-038014Budget
1750572.042023-08-0380612Actual
377441323.832025-03-038068Actual
16836499.002023-08-038016Actual
7233550.002022-11-038016Budget
1644222.042023-07-0480212Actual
1847649.702023-09-0380112Actual
12182750.002023-03-038018Budget
28343711.002024-07-038036Actual
21479230.552023-12-0480611Actual
358850.002022-05-038015Budget
327251336.002024-11-028015Actual
1158624.002022-06-038013Actual
256951418.002024-05-028013Actual
6829454.002022-11-038063Actual
14879495.002023-06-038036Actual
69551100.002022-11-038014Budget
689262.002022-05-038056Actual
6110480.002022-10-038016Budget
14347230.552023-05-0380611Actual
5891617.002022-10-038064Actual
27163223.002024-06-028026Actual
1216380.002022-06-038063Budget
17948259.002023-09-038046Actual

Generated 2025-06-02 18:45:00.055 UTC