[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16122740.492023-06-308028Actual
26565245.442024-04-2880611Actual
114311000.002023-02-278014Budget
336371587.002024-11-298013Actual
34081426.002024-11-298066Actual
12103661.002023-02-278067Actual
31299715.302024-08-2980213Actual
7376444.002022-10-308046Actual
6828480.002022-10-308063Budget
5643550.002022-09-298013Budget
24347115.652024-02-2780211Actual
19806788.002023-10-308015Actual
10978750.002023-01-288067Budget
24883687.002024-03-298065Actual
1018617.762022-04-298028Actual
129499.002022-05-308073Actual
6690669.282022-09-298068Actual
1767380.002022-05-308046Budget
296741247.002024-07-298067Actual
26776738.112024-04-2880613Actual
354111035.952024-12-288028Actual
36913683.752025-01-2880612Actual
13843131.002023-04-298026Actual
77011058.682022-10-308018Actual
293491301.002024-07-298015Actual
2603890.002022-06-308015Actual
11962444.002023-02-278066Actual
1750572.042023-07-3080612Actual
21244860.192023-11-308028Actual
22694407.002024-01-288073Actual
304751243.002024-08-298015Actual
12511214.002023-03-308073Actual
1954950.002022-05-308017Budget
29228449.002024-07-298073Actual
28753409.282024-06-2980311Actual
327601277.002024-10-298065Actual
2141380.002022-05-308028Budget
11166480.002023-01-288068Budget
8545334.002022-11-308056Actual
9071480.002022-12-288063Budget
2418159.002022-06-308073Actual
13361380.002023-03-308028Budget
103121051.002023-01-288014Actual
418668.002022-04-298065Actual
269871108.002024-05-298064Actual
2788133.002022-06-308026Actual
32455678.462024-09-2880613Actual
21780497.002023-12-288064Actual
24374164.592024-02-2780311Actual
35148600.002024-12-288036Actual
24142888.002024-02-278067Actual
37030722.322025-01-2880613Actual
338501217.002024-11-298015Actual
9070403.002022-12-288063Actual
2884446.002022-06-308046Actual
1671200.002022-05-308026Budget
36324422.002025-01-288046Actual
30054115.652024-07-2980212Actual
23912505.002024-02-278016Actual
171261479.902023-07-308018Actual
13661696.002023-04-298064Actual
17894140.002023-08-308026Actual
24228779.882024-02-278028Actual
28395320.002024-06-298056Actual
12042848.002023-02-278017Actual
26147288.002024-04-288066Actual
25789308.002024-04-288073Actual
31272387.222024-08-2980113Actual
2557825.232024-03-2980212Actual
29549266.002024-07-298056Actual
160941517.782023-06-308018Actual
7423200.002022-10-308056Budget
9721480.002022-12-288066Budget
24728199.002024-03-298073Actual
8452655.002022-11-308036Actual
35558414.602024-12-2880311Actual
5891617.002022-09-298064Actual
1838451.822023-08-3080511Actual
9010550.002022-12-288013Budget
23761737.002024-02-278064Actual
9986480.002022-12-288028Budget
23259740.492024-01-288068Actual
23854730.002024-02-278065Actual
3725757.002022-07-308015Actual
27574273.102024-05-2980211Actual
18686984.002023-09-298014Actual
11572850.002023-02-278015Budget
11165669.282023-01-288068Actual
23459312.472024-01-2880611Actual
3960550.002022-07-308036Budget
17154598.062023-07-308028Actual
14766579.002023-05-308065Actual
13627798.002023-04-298014Actual
89449.002022-04-298063Actual
2340380.002022-06-308063Budget
191601925.362023-09-298018Actual
2201480.002022-05-308068Budget
39182243.322025-03-3080212Actual
1482850.002022-05-308015Budget
19954495.002023-10-308036Actual
36185977.002025-01-288065Actual
15350345.452023-05-3080611Actual
2442856.082024-02-2780511Actual
36708419.922025-01-2880311Actual
1526258.212023-05-3080211Actual
22281701.092023-12-288068Actual
38002415.662025-02-2780112Actual
4579345.002022-08-308063Actual
26450190.122024-04-2880211Actual
13093480.002023-03-308066Budget
7280280.002022-10-308026Budget
11856401.002023-02-278046Actual
24462365.662024-02-2780611Actual
13032351.002023-03-308056Actual
39334959.162025-03-3080613Actual
236061562.002024-02-278013Actual
3647720.002022-07-308064Actual
7622865.002022-10-308067Actual
16976433.002023-07-308066Actual
10265200.002023-01-288073Budget
22421238.002023-12-2880411Actual
2525655.002022-06-308064Actual
35703597.582024-12-2880112Actual
276650.002022-04-298064Budget

Generated 2025-05-29 03:13:38.341 UTC