[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-05-3080111Actual
10917955.002023-01-298017Actual
18898176.002023-09-308026Actual
2880796.512024-06-3080511Actual
1953851.822023-09-3080612Actual
207441051.002023-12-018014Actual
2014705.002022-05-318067Actual
2153743.312023-12-0180112Actual
4253650.002022-07-318067Budget
23225675.342024-01-298028Actual
1440536.932023-04-3080112Actual
7329550.002022-10-318036Budget
11713556.002023-02-288016Actual
1766458.002022-05-318046Actual
11105380.002023-01-298028Budget
14931242.002023-05-318056Actual
24401238.002024-02-2880411Actual
384501179.002025-03-318015Actual
29523400.002024-07-308046Actual
12042848.002023-02-288017Actual
14138623.822023-04-308028Actual
15176764.732023-05-318068Actual
9987867.762022-12-298028Actual
32845157.002024-10-308026Actual
20217860.192023-10-318028Actual
26147288.002024-04-298066Actual
286401025.342024-06-308068Actual
35531359.282024-12-2980211Actual
212161785.962023-12-018018Actual
1644222.042023-07-0180212Actual
252311698.082024-03-308018Actual
31749653.002024-09-298036Actual
33343549.712024-10-3080611Actual
10637200.002023-01-298026Budget
28753409.282024-06-3080311Actual
4115601.002022-07-318066Actual
13421480.002023-03-318068Budget
6302280.002022-09-308056Budget
305101081.002024-08-308065Actual
256951418.002024-04-298013Actual
1874480.002022-05-318066Budget
22637966.002024-01-298063Actual
31214866.732024-08-3080612Actual
32873608.002024-10-308036Actual
2157061.402023-12-0180612Actual
15590286.002023-07-018073Actual
2838550.002022-07-018036Budget
890676.002022-04-308067Actual
29549266.002024-07-308056Actual
2561043.312024-03-3080612Actual
200961166.002023-10-318017Actual
12985480.002023-03-318046Budget
16917324.002023-07-318046Actual
10047380.002022-12-298068Budget
10186380.002023-01-298063Budget
341381767.002024-11-308017Actual
1623550.002022-05-318016Budget
29228449.002024-07-308073Actual
24228779.882024-02-288028Actual
12292611.702023-02-288068Actual
290461073.202024-06-3080213Actual
7376444.002022-10-318046Actual
27217471.002024-05-308046Actual
15885299.002023-07-018046Actual
21985533.002023-12-298036Actual
216611060.002023-12-298063Actual
2056767.782023-10-3180612Actual
1814200.002022-05-318056Budget
221271062.002023-12-298017Actual
8354550.002022-12-018016Budget
2201480.002022-05-318068Budget
7810487.452022-10-318068Actual
4766650.002022-08-318064Budget
1446362.462023-04-3080612Actual
10779280.002023-01-298056Budget
3783650.002022-07-318065Budget
38981339.062025-03-3180211Actual
263621046.562024-04-298068Actual
39154575.242025-03-3180112Actual
39096652.902025-03-3180611Actual
297941169.282024-07-308068Actual
35841131.002022-07-318014Actual
14172772.312023-04-308068Actual
304751243.002024-08-308015Actual
1158624.002022-05-318013Actual
32212168.852024-09-2980511Actual
21718201.002023-12-298073Actual
642393.002022-04-308046Actual
748480.002022-04-308066Budget
5891617.002022-09-308064Actual
19362175.232023-09-3080411Actual
80751100.002022-12-018014Budget
7748480.002022-10-318028Budget
10451831.002023-01-298015Actual
6031742.002022-09-308065Actual
99381575.352022-12-298018Actual
246361653.002024-03-308013Actual
1847649.702023-08-3180112Actual
30173796.002024-07-3080213Actual
6158254.002022-09-308026Actual
216271440.002023-12-298013Actual
37857532.682025-02-2880311Actual
10977823.002023-01-298067Actual
16565997.002023-07-318063Actual
1543650.002022-05-318065Budget
11857480.002023-02-288046Budget
22394213.532023-12-2980311Actual
34432430.552024-11-3080411Actual
1750572.042023-07-3180612Actual
348221047.002024-12-298063Actual
353832110.212024-12-298018Actual
11382200.002023-02-288073Budget

Generated 2025-05-30 16:49:37.297 UTC