[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39274559.162025-03-3180113Actual
3458380.002022-07-318063Budget
25493296.512024-03-3080611Actual
291711025.002024-07-308063Actual
80751100.002022-12-018014Budget
9664200.002022-12-298056Budget
5237501.002022-08-318066Actual
1874480.002022-05-318066Budget
1671200.002022-05-318026Budget
4253650.002022-07-318067Budget
309201375.352024-08-308068Actual
7748480.002022-10-318028Budget
372072060.002025-02-288014Actual
381801183.732025-02-2880613Actual
11633650.002023-02-288065Budget
17188819.282023-07-318068Actual
5131310.002022-08-318046Actual
314231025.002024-09-298063Actual
252311698.082024-03-308018Actual
32547972.002024-10-308063Actual
5563643.522022-08-318068Actual
24462365.662024-02-2880611Actual
2990480.002022-07-018066Budget
125591085.002023-03-318014Actual
16891497.002023-07-318036Actual
38122531.092025-02-2880113Actual
36270167.002025-01-298026Actual
14905283.002023-05-318046Actual
13923246.002023-04-308056Actual
338841240.002024-11-308065Actual
13171850.002023-03-318017Budget
39154575.242025-03-3180112Actual
5084550.002022-08-318036Budget
35120204.002024-12-298026Actual
32395608.282024-09-2980113Actual
27546807.162024-05-3080111Actual
16214376.302023-07-0180111Actual
201891528.382023-10-318018Actual
2662464.592024-04-2980112Actual
11244710.002023-02-288013Actual
34350950.782024-11-3080111Actual
3959601.002022-07-318036Actual
33463813.542024-10-3080612Actual
9521225.002022-12-298026Actual
12840513.002023-03-318016Actual
3317480.002022-07-018068Budget
33255327.362024-10-3080211Actual
1482850.002022-05-318015Budget
276650.002022-04-308064Budget
1830360.332023-08-3180211Actual
9721480.002022-12-298066Budget
6769550.002022-10-318013Budget
9860750.002022-12-298067Budget
354111035.952024-12-298028Actual
1719663.002022-05-318036Actual
161561031.402023-07-018068Actual
19926167.002023-10-318026Actual
216271440.002023-12-298013Actual
32873608.002024-10-308036Actual
88241079.892022-12-018018Actual
246361653.002024-03-308013Actual
15944356.002023-07-018066Actual
2665866.722024-04-2980612Actual
31749653.002024-09-298036Actual
37802649.712025-02-2880111Actual
15859509.002023-07-018036Actual
17809772.002023-08-318065Actual
21391242.252023-12-0180311Actual
9011578.002022-12-298013Actual
8825750.002022-12-018018Budget
6207655.002022-09-308036Actual
28961727.372024-06-3080612Actual
23317285.872024-01-2980111Actual
22694407.002024-01-298073Actual
6501650.002022-09-308067Budget
8276668.002022-12-018065Actual
2884446.002022-07-018046Actual
37179405.002025-02-288073Actual
30088790.142024-07-3080612Actual
15142649.582023-05-318028Actual
121831170.802023-02-288018Actual
25406155.022024-03-3080311Actual
285782482.952024-06-308018Actual
35882738.112024-12-2980613Actual
14824412.002023-05-318016Actual
15590286.002023-07-018073Actual
4845924.002022-08-318015Actual
12370550.002023-03-318013Budget
20921210.192022-05-318018Actual
30354417.002024-08-308073Actual
26007293.002024-04-298016Actual
4766650.002022-08-318064Budget
268681252.002024-05-308063Actual
33548701.262024-10-3080213Actual
27136489.002024-05-308016Actual
9148100.002022-12-298073Budget
19188898.072023-09-308028Actual
28315158.002024-06-308026Actual
337921159.002024-11-308064Actual
37474445.002025-02-288046Actual
88380.002022-04-308063Budget
3863480.002022-07-318016Budget
169100.002022-04-308073Budget
39334959.162025-03-3180613Actual
31331722.322024-08-3080613Actual
6255506.002022-09-308046Actual
10733515.002023-01-298046Actual
38953745.452025-03-3180111Actual
237261024.002024-02-288014Actual
4986480.002022-08-318016Budget
38149678.462025-02-2880213Actual
206241653.002023-12-018013Actual
22037188.002023-12-298056Actual
2662890.002022-07-018065Actual
8214840.002022-12-018015Actual
150211323.002023-05-318017Actual
1670219.002022-05-318026Actual
37857532.682025-02-2880311Actual
11571898.002023-02-288015Actual
11105380.002023-01-298028Budget

Generated 2025-05-30 15:06:15.893 UTC