[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-08-118046Budget
2144552.892023-11-1180511Actual
14766579.002023-05-118065Actual
30623570.002024-08-108036Actual
32395608.282024-09-0980113Actual
10127550.002023-01-098013Budget
2341349.002022-06-118063Actual
14879495.002023-05-118036Actual
26062445.002024-04-098036Actual
28780435.872024-06-1080411Actual
38272983.002025-03-118063Actual
373001389.002025-02-088015Actual
7329550.002022-10-118036Budget
22248716.252023-12-098028Actual
21278779.882023-11-118068Actual
19980314.002023-10-118046Actual
348221047.002024-12-098063Actual
13171850.002023-03-118017Budget
26450190.122024-04-0980211Actual
19748535.002023-10-118064Actual
13312750.002023-03-118018Budget
17389352.892023-07-1180611Actual
91961100.002022-12-098014Budget
15234372.042023-05-1180111Actual
17922561.002023-08-118036Actual
5035280.002022-08-118026Budget
226021590.002024-01-098013Actual
17809772.002023-08-118065Actual
8873480.002022-11-118028Budget
32185475.242024-09-0980411Actual
11105380.002023-01-098028Budget
110571375.352023-01-098018Actual
23259740.492024-01-098068Actual
6768703.002022-10-118013Actual
2837683.002022-06-118036Actual
320111158.682024-09-098028Actual
4986480.002022-08-118016Budget
13032351.002023-03-118056Actual
8499380.002022-11-118046Budget
14639931.002023-05-118014Actual
13599415.002023-04-108073Actual
11856401.002023-02-088046Actual
384851301.002025-03-118065Actual
35851100.002022-07-118014Budget
25460114.592024-03-1080511Actual
5084550.002022-08-118036Budget
133131360.202023-03-118018Actual
20921210.192022-05-118018Actual
9860750.002022-12-098067Budget
23819779.002024-02-088015Actual
17867509.002023-08-118016Actual
2789200.002022-06-118026Budget
2603497.002024-04-098026Actual
319251373.002024-09-098067Actual
8745757.002022-11-118067Actual
15176764.732023-05-118068Actual
27747636.942024-05-1080112Actual
341731062.002024-11-108067Actual
4333750.002022-07-118018Budget
36561982.922025-01-098028Actual
58301100.002022-09-108014Budget
13093480.002023-03-118066Budget
22722940.002024-01-098014Actual
6501650.002022-09-108067Budget
4381480.002022-07-118028Budget
11761300.002023-02-088026Actual
31299715.302024-08-1080213Actual
23854730.002024-02-088065Actual
32873608.002024-10-108036Actual
2340380.002022-06-118063Budget
13431000.002022-05-118014Budget
6439850.002022-09-108017Budget
9664200.002022-12-098056Budget
383921108.002025-03-118064Actual
2931270.002022-06-118056Actual
129499.002022-05-118073Actual
6254380.002022-09-108046Budget
37179405.002025-02-088073Actual
417650.002022-04-108065Budget
2880796.512024-06-1080511Actual
33227855.032024-10-1080111Actual
2419100.002022-06-118073Budget
7424188.002022-10-118056Actual
24142888.002024-02-088067Actual
316011318.002024-09-098015Actual
6629623.822022-09-108028Actual
19841623.002023-10-118065Actual
37857532.682025-02-0880311Actual
37944580.562025-02-0880611Actual
1443222.042023-04-1080212Actual
2056767.782023-10-1180612Actual
47051100.002022-08-118014Budget
21479230.552023-11-1180611Actual
5890650.002022-09-108064Budget
9987867.762022-12-098028Actual
19188898.072023-09-108028Actual
5375623.002022-08-118067Actual
12104750.002023-02-088067Budget
2293494.002024-01-098026Actual
36794475.242025-01-0980611Actual
642393.002022-04-108046Actual
3132668.002022-06-118067Actual
4380811.702022-07-118028Actual
33255327.362024-10-1080211Actual
269531757.002024-05-108014Actual
2457952.892024-02-0880612Actual
27808939.072024-05-1080612Actual
11712480.002023-02-088016Budget
11572850.002023-02-088015Budget
23372213.532024-01-0980311Actual
21336280.552023-11-1180111Actual
10589480.002023-01-098016Budget
9663198.002022-12-098056Actual
11244710.002023-02-088013Actual
1671200.002022-05-118026Budget
3070950.002022-06-118017Budget
297322151.122024-07-108018Actual
22757571.002024-01-098064Actual
2990480.002022-06-118066Budget
14347230.552023-04-1080611Actual

Generated 2025-05-11 00:14:40.068 UTC