[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-03-168046Budget
314231025.002024-09-148063Actual
11304380.002023-02-138063Budget
29079715.302024-06-1580613Actual
11809648.002023-02-138036Actual
29907512.472024-07-1580311Actual
2665866.722024-04-1480612Actual
2524650.002022-06-168064Budget
21418235.872023-11-1680411Actual
22011346.002023-12-148046Actual
35849759.162024-12-1480213Actual
231041039.002024-01-148017Actual
39274559.162025-03-1680113Actual
9986480.002022-12-148028Budget
9149109.002022-12-148073Actual
11104649.582023-01-148028Actual
10780300.002023-01-148056Actual
5375623.002022-08-168067Actual
11105380.002023-01-148028Budget
11761300.002023-02-138026Actual
1671200.002022-05-168026Budget
1540834.802023-05-1680112Actual
350001488.002024-12-148015Actual
2351744.382024-01-1480112Actual
29852824.182024-07-1580111Actual
1813202.002022-05-168056Actual
9011578.002022-12-148013Actual
2603890.002022-06-168015Actual
36561982.922025-01-148028Actual
34081426.002024-11-158066Actual
11712480.002023-02-138016Budget
2140675.342022-05-168028Actual
17654197.002023-08-168073Actual
246361653.002024-03-158013Actual
8932380.002022-11-168068Budget
33463813.542024-10-1580612Actual
11903280.002023-02-138056Budget
1930861.402023-09-1580211Actual
376822116.272025-02-138018Actual
4333750.002022-07-168018Budget
293491301.002024-07-158015Actual
8683831.002022-11-168017Actual
377441323.832025-02-138068Actual
262411171.002024-04-148067Actual
33729362.002024-11-158073Actual
6501650.002022-09-158067Budget
31801291.002024-09-148056Actual
8402259.002022-11-168026Actual
291361733.002024-07-158013Actual
1750572.042023-07-1680612Actual
23259740.492024-01-148068Actual
3317480.002022-06-168068Budget
21780497.002023-12-148064Actual
12938550.002023-03-168036Budget
216611060.002023-12-148063Actual
7233550.002022-10-168016Budget
25789308.002024-04-148073Actual
80741197.002022-11-168014Actual
13897331.002023-04-158046Actual
98001029.002022-12-148017Actual
11382200.002023-02-138073Budget
121831170.802023-02-138018Actual
1814200.002022-05-168056Budget
14232315.662023-04-1580111Actual
38683536.002025-03-168066Actual
2496891.002024-03-158026Actual
12231380.002023-02-138028Budget
13956397.002023-04-158066Actual
2201480.002022-05-168068Budget
383921108.002025-03-168064Actual
35200237.002024-12-148056Actual
1850970.972023-08-1680612Actual
381801183.732025-02-1380613Actual
125591085.002023-03-168014Actual
1670219.002022-05-168026Actual
31775368.002024-09-148046Actual
309201375.352024-08-158068Actual
7329550.002022-10-168036Budget
27747636.942024-05-1580112Actual
2419100.002022-06-168073Budget
316361229.002024-09-148065Actual
88241079.892022-11-168018Actual
20039356.002023-10-168066Actual
19010421.002023-09-158066Actual
29968528.432024-07-1580611Actual
6255506.002022-09-158046Actual
38064983.762025-02-1380612Actual
1446362.462023-04-1580612Actual
7281283.002022-10-168026Actual
24462365.662024-02-1380611Actual
376241348.002025-02-138067Actual
8452655.002022-11-168036Actual
4006446.002022-07-168046Actual
383572034.002025-03-168014Actual
11383100.002023-02-138073Actual
10373650.002023-01-148064Budget
36998803.022025-01-1480213Actual
103131000.002023-01-148014Budget
16269166.722023-06-1680311Actual
382371715.002025-03-168013Actual
231391134.002024-01-148067Actual
281032174.002024-06-158014Actual
32873608.002024-10-158036Actual
21872592.002023-12-148065Actual
15885299.002023-06-168046Actual
6769550.002022-10-168013Budget
1948020.972023-09-1580112Actual
1482850.002022-05-168015Budget
22907400.002024-01-148016Actual
2838550.002022-06-168036Budget
36735369.912025-01-1480411Actual
12621831.002023-03-168064Actual

Generated 2025-05-16 01:11:54.210 UTC