[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25433160.342024-03-1280411Actual
35174364.002024-12-118046Actual
24462365.662024-02-1080611Actual
13093480.002023-03-138066Budget
349072003.002024-12-118014Actual
21985533.002023-12-118036Actual
308001260.002024-08-128067Actual
12620650.002023-03-138064Budget
15176764.732023-05-138068Actual
1443222.042023-04-1280212Actual
13421051.002022-05-138014Actual
20336110.342023-10-1380211Actual
16357206.082023-06-1380611Actual
6302280.002022-09-128056Budget
23047425.002024-01-118066Actual
9148100.002022-12-118073Budget
30146332.842024-07-1280113Actual
313881802.002024-09-118013Actual
4766650.002022-08-138064Budget
6031742.002022-09-128065Actual
36708419.922025-01-1180311Actual
23854730.002024-02-108065Actual
23372213.532024-01-1180311Actual
267431004.782024-04-1180213Actual
11304380.002023-02-108063Budget
3536173.002022-07-138073Actual
10780300.002023-01-118056Actual
20716222.002023-11-138073Actual
2093750.002022-05-138018Budget
273681269.002024-05-128067Actual
17274115.652023-07-1380211Actual
4006446.002022-07-138046Actual
25022291.002024-03-128046Actual
171261479.902023-07-138018Actual
226021590.002024-01-118013Actual
3647720.002022-07-138064Actual
6208550.002022-09-128036Budget
643380.002022-04-128046Budget
37884544.392025-02-1080411Actual
297601013.222024-07-128028Actual
5969907.002022-09-128015Actual
25730983.002024-04-118063Actual
4579345.002022-08-138063Actual
24661258.002022-06-138014Actual
10048764.732022-12-118068Actual
13871406.002023-04-128036Actual
4519550.002022-08-138013Budget
5130380.002022-08-138046Budget
10187393.002023-01-118063Actual
18720626.002023-09-128064Actual
327251336.002024-10-128015Actual
14931242.002023-05-138056Actual
25852861.002024-04-118064Actual
595602.002022-04-128036Actual
19686428.002023-10-138073Actual
36880109.272025-01-1180212Actual
200961166.002023-10-138017Actual
27217471.002024-05-128046Actual
23459312.472024-01-1180611Actual
9987867.762022-12-118028Actual
296741247.002024-07-128067Actual
16622445.002023-07-138073Actual
2293494.002024-01-118026Actual
2454711.402024-02-1080212Actual
29523400.002024-07-128046Actual
31801291.002024-09-118056Actual
2340380.002022-06-138063Budget
7014750.002022-10-138064Budget
24019283.002024-02-108056Actual
9472632.002022-12-118016Actual
2013650.002022-05-138067Budget
12985480.002023-03-138046Budget
12621831.002023-03-138064Actual
18686984.002023-09-128014Actual
1543650.002022-05-138065Budget
6769550.002022-10-138013Budget
292911062.002024-07-128064Actual
37179405.002025-02-108073Actual
1403680.002022-05-138064Actual
154981797.002023-06-138013Actual
47041146.002022-08-138014Actual
35148600.002024-12-118036Actual
25351395.452024-03-1280111Actual
2418159.002022-06-138073Actual
25173992.002024-03-128067Actual
10918850.002023-01-118017Budget
5782200.002022-09-128073Budget
2604850.002022-06-138015Budget
36681320.982025-01-1180211Actual
34405485.872024-11-1280311Actual
9393650.002022-12-118065Budget
16836499.002023-07-138016Actual
6501650.002022-09-128067Budget
1750572.042023-07-1380612Actual
17809772.002023-08-138065Actual
388951146.562025-03-138068Actual
5564480.002022-08-138068Budget
417650.002022-04-128065Budget
29934458.212024-07-1280411Actual
181561360.202023-08-138018Actual
10977823.002023-01-118067Actual
14287228.422023-04-1280311Actual
319251373.002024-09-118067Actual
36794475.242025-01-1180611Actual
273331606.002024-05-128017Actual
10451831.002023-01-118015Actual
12938550.002023-03-138036Budget
33521597.752024-10-1280113Actual
7748480.002022-10-138028Budget
5705375.002022-09-128063Actual
22011346.002023-12-118046Actual
10779280.002023-01-118056Budget

Generated 2025-05-12 22:04:59.549 UTC