[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418159.002022-07-028073Actual
4115601.002022-08-018066Actual
30568557.002024-08-318016Actual
1953888.002022-06-018017Actual
38272983.002025-04-018063Actual
34023421.002024-12-018046Actual
15653638.002023-07-028064Actual
1019380.002022-05-018028Budget
35531359.282024-12-3080211Actual
4907749.002022-09-018065Actual
9010550.002022-12-308013Budget
364751337.002025-01-308067Actual
24401238.002024-02-2980411Actual
12042848.002023-03-018017Actual
20956137.002023-12-028026Actual
9257882.002022-12-308064Actual
252311698.082024-03-318018Actual
26147288.002024-04-308066Actual
11634856.002023-03-018065Actual
280181136.002024-07-018063Actual
77011058.682022-11-018018Actual
269871108.002024-05-318064Actual
27601564.602024-05-3180311Actual
4333750.002022-08-018018Budget
38650336.002025-04-018056Actual
26114209.002024-04-308056Actual
110571375.352023-01-308018Actual
11713556.002023-03-018016Actual
4579345.002022-09-018063Actual
6208550.002022-10-018036Budget
33429112.462024-10-3180212Actual
1632360.332023-07-0280511Actual
21010360.002023-12-028046Actual
3459382.002022-08-018063Actual
28698824.182024-07-0180111Actual
2161051.002022-05-018014Actual
7014750.002022-11-018064Budget
281371159.002024-07-018064Actual
191021144.002023-10-018067Actual
4439480.002022-08-018068Budget
12104750.002023-03-018067Budget
29469170.002024-07-318026Actual
7483397.002022-11-018066Actual
9721480.002022-12-308066Budget
1744723.102023-08-0180112Actual
22694407.002024-01-308073Actual
24347115.652024-02-2980211Actual
2788133.002022-07-028026Actual
6360480.002022-10-018066Budget
326671323.002024-10-318064Actual
20716222.002023-12-028073Actual
1543650.002022-06-018065Budget
17974169.002023-09-018056Actual
9663198.002022-12-308056Actual
24462365.662024-02-2980611Actual
3863480.002022-08-018016Budget
37448582.002025-03-018036Actual
32818636.002024-10-318016Actual
2393985.002024-02-298026Actual
2280618.002022-07-028013Actual
25259811.702024-03-318028Actual
2093750.002022-06-018018Budget
2140675.342022-06-018028Actual
5178289.002022-09-018056Actual
17682834.002023-09-018014Actual
191601925.362023-10-018018Actual
11963480.002023-03-018066Budget
37393543.002025-03-018016Actual
180631201.002023-09-018017Actual
33942606.002024-12-018016Actual
114311000.002023-03-018014Budget
17654197.002023-09-018073Actual
10187393.002023-01-308063Actual
2991579.002022-07-028066Actual
17867509.002023-09-018016Actual
3959601.002022-08-018036Actual
2525655.002022-07-028064Actual
23459312.472024-01-3080611Actual
14172772.312023-05-018068Actual
1159550.002022-06-018013Budget
1720550.002022-06-018036Budget
13627798.002023-05-018014Actual
11633650.002023-03-018065Budget
35645555.022024-12-3080611Actual
326322174.002024-10-318014Actual
16778827.002023-08-018065Actual
38002415.662025-03-0180112Actual
9148100.002022-12-308073Budget
5237501.002022-09-018066Actual
34730671.442024-12-0180613Actual
33282349.702024-10-3180311Actual
6110480.002022-10-018016Budget
14964360.002023-06-018066Actual
22757571.002024-01-308064Actual
247561013.002024-03-318014Actual
88380.002022-05-018063Budget
5704380.002022-10-018063Budget
1544617.002022-06-018065Actual
18418222.042023-09-0180611Actual
21418235.872023-12-0280411Actual
9939750.002022-12-308018Budget
279261106.542024-05-3180613Actual
269531757.002024-05-318014Actual
2653145.442024-04-3080511Actual
8499380.002022-12-028046Budget
35703597.582024-12-3080112Actual
6828480.002022-11-018063Budget
7561950.002022-11-018017Budget
2254574.162023-12-3080612Actual
15804450.002023-07-028016Actual
33729362.002024-12-018073Actual
36794475.242025-01-3080611Actual

Generated 2025-05-31 19:50:39.099 UTC