[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35645555.022024-12-1580611Actual
18601935.002023-09-168063Actual
10637200.002023-01-158026Budget
7424188.002022-10-178056Actual
13312750.002023-03-178018Budget
32925232.002024-10-168056Actual
2885380.002022-06-178046Budget
38683536.002025-03-178066Actual
331351002.612024-10-168028Actual
2884446.002022-06-178046Actual
25947901.002024-04-158065Actual
9859636.002022-12-158067Actual
28698824.182024-06-1680111Actual
18720626.002023-09-168064Actual
365332428.402025-01-158018Actual
9569550.002022-12-158036Budget
11244710.002023-02-148013Actual
13421051.002022-05-178014Actual
2603497.002024-04-158026Actual
12370550.002023-03-178013Budget
28369408.002024-06-168046Actual
279261106.542024-05-1680613Actual
31272387.222024-08-1680113Actual
12938550.002023-03-178036Budget
25022291.002024-03-168046Actual
22722940.002024-01-158014Actual
181561360.202023-08-178018Actual
35585405.022024-12-1580411Actual
890676.002022-04-168067Actual
13599415.002023-04-168073Actual
6828480.002022-10-178063Budget
2789200.002022-06-178026Budget
16357206.082023-06-1780611Actual
5502480.002022-08-178028Budget
9521225.002022-12-158026Actual
1766458.002022-05-178046Actual
23912505.002024-02-148016Actual
38953745.452025-03-1780111Actual
3910287.002022-07-178026Actual
20929381.002023-11-178016Actual
263012382.942024-04-158018Actual
10372623.002023-01-158064Actual
21418235.872023-11-1780411Actual
34459164.592024-11-1680511Actual
14347230.552023-04-1680611Actual
11962444.002023-02-148066Actual
36794475.242025-01-1580611Actual
99381575.352022-12-158018Actual
145201396.002023-05-178013Actual
20837803.002023-11-178015Actual
22962492.002024-01-158036Actual
20779669.002023-11-178064Actual
33672992.002024-11-168063Actual
377101349.592025-02-148028Actual
171261479.902023-07-178018Actual
274262049.602024-05-168018Actual
5783200.002022-09-168073Actual
8546200.002022-11-178056Budget
4115601.002022-07-178066Actual
34432430.552024-11-1680411Actual
110571375.352023-01-158018Actual
18898176.002023-09-168026Actual
7280280.002022-10-178026Budget
259121041.002024-04-158015Actual
32845157.002024-10-168026Actual
5177280.002022-08-178056Budget
5503748.062022-08-178028Actual
38598685.002025-03-178036Actual
290461073.202024-06-1680213Actual
14931242.002023-05-178056Actual
2662890.002022-06-178065Actual
2340380.002022-06-178063Budget
18658214.002023-09-168073Actual
359731054.002025-01-158063Actual
242611031.402024-02-148068Actual
14811039.002022-05-178015Actual
26088259.002024-04-158046Actual
1850970.972023-08-1780612Actual
2557825.232024-03-1680212Actual
5375623.002022-08-178067Actual
19686428.002023-10-178073Actual
11904207.002023-02-148056Actual
27808939.072024-05-1680612Actual
103121051.002023-01-158014Actual
13843131.002023-04-168026Actual
22070405.002023-12-158066Actual
5890650.002022-09-168064Budget
27163223.002024-05-168026Actual
30205715.302024-07-1680613Actual
24319274.172024-02-1480111Actual
31775368.002024-09-158046Actual
15653638.002023-06-178064Actual
2665866.722024-04-1580612Actual
246711029.002024-03-168063Actual
30691113.002022-06-178017Actual
19389122.042023-09-1680511Actual
9701260.202022-04-168018Actual
36681320.982025-01-1580211Actual
690200.002022-04-168056Budget
6110480.002022-09-168016Budget
180631201.002023-08-178017Actual
1720550.002022-05-178036Budget
43321035.952022-07-178018Actual
2280618.002022-06-178013Actual
16269166.722023-06-1780311Actual
28343711.002024-06-168036Actual
297941169.282024-07-168068Actual
160941517.782023-06-178018Actual
7622865.002022-10-178067Actual
22281701.092023-12-158068Actual
141101504.142023-04-168018Actual
9860750.002022-12-158067Budget

Generated 2025-05-16 23:48:46.558 UTC