[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338501217.002024-11-158015Actual
13721909.002023-04-158015Actual
2662464.592024-04-1480112Actual
1426059.272023-04-1580211Actual
373351155.002025-02-138065Actual
20921210.192022-05-168018Actual
547200.002022-04-158026Budget
7482480.002022-10-168066Budget
20131764.002023-10-168067Actual
1159550.002022-05-168013Budget
16976433.002023-07-168066Actual
34292982.922024-11-158068Actual
2665866.722024-04-1480612Actual
2201480.002022-05-168068Budget
373001389.002025-02-138015Actual
22907400.002024-01-148016Actual
6031742.002022-09-158065Actual
10047380.002022-12-148068Budget
2341349.002022-06-168063Actual
5643550.002022-09-158013Budget
361501431.002025-01-148015Actual
14172772.312023-04-158068Actual
160011197.002023-06-168017Actual
32845157.002024-10-158026Actual
36653907.162025-01-1480111Actual
2418159.002022-06-168073Actual
14015945.002023-04-158017Actual
20308392.262023-10-1680111Actual
12041850.002023-02-138017Budget
1735560.332023-07-1680511Actual
8027100.002022-11-168073Budget
1953888.002022-05-168017Actual
1018617.762022-04-158028Actual
30708418.002024-08-158066Actual
160361050.002023-06-168067Actual
2885380.002022-06-168046Budget
6208550.002022-09-158036Budget
10978750.002023-01-148067Budget
34493746.522024-11-1580611Actual
8684950.002022-11-168017Budget
23014291.002024-01-148056Actual
7888550.002022-11-168013Budget
11105380.002023-01-148028Budget
20217860.192023-10-168028Actual
8683831.002022-11-168017Actual
388951146.562025-03-168068Actual
15289156.082023-05-1680311Actual
24883687.002024-03-158065Actual
26007293.002024-04-148016Actual
36298666.002025-01-148036Actual
18898176.002023-09-158026Actual
12985480.002023-03-168046Budget
7424188.002022-10-168056Actual
33942606.002024-11-158016Actual
30675272.002024-08-158056Actual
354451210.192024-12-148068Actual
35731243.322024-12-1480212Actual
28899610.342024-06-1580112Actual
21930365.002023-12-148016Actual
325121587.002024-10-158013Actual
20929381.002023-11-168016Actual
30649338.002024-08-158046Actual
18952257.002023-09-158046Actual
360921310.002025-01-148064Actual
290461073.202024-06-1580213Actual
2653145.442024-04-1480511Actual
23761737.002024-02-138064Actual
17328242.252023-07-1680411Actual
13172806.002023-03-168017Actual
2457952.892024-02-1380612Actual
190671189.002023-09-158017Actual
31480398.002024-09-148073Actual
32131366.722024-09-1480211Actual
18418222.042023-08-1680611Actual
36030315.002025-01-148073Actual
35093483.002024-12-148016Actual
5704380.002022-09-158063Budget
12182750.002023-02-138018Budget
4987511.002022-08-168016Actual
8546200.002022-11-168056Budget
13599415.002023-04-158073Actual
16778827.002023-07-168065Actual
21718201.002023-12-148073Actual
11165669.282023-01-148068Actual
23993353.002024-02-138046Actual
77011058.682022-10-168018Actual
26088259.002024-04-148046Actual
69541051.002022-10-168014Actual
7281283.002022-10-168026Actual
5642531.002022-09-158013Actual
1647344.382023-06-1680612Actual
26504213.532024-04-1480411Actual
21391242.252023-11-1680311Actual
21418235.872023-11-1680411Actual
20451219.912023-10-1680611Actual
14851169.002023-05-168026Actual
125591085.002023-03-168014Actual
47041146.002022-08-168014Actual
5502480.002022-08-168028Budget
19714921.002023-10-168014Actual
6502793.002022-09-158067Actual
114301178.002023-02-138014Actual
11493650.002023-02-138064Budget
5705375.002022-09-158063Actual
1930861.402023-09-1580211Actual
37420186.002025-02-138026Actual
13871406.002023-04-158036Actual
5782200.002022-09-158073Budget
24728199.002024-03-158073Actual
2093750.002022-05-168018Budget
18357172.042023-08-1680411Actual
195951543.002023-10-168013Actual
4054280.002022-07-168056Budget
1482850.002022-05-168015Budget
33729362.002024-11-158073Actual
38570262.002025-03-168026Actual
237261024.002024-02-138014Actual
13897331.002023-04-158046Actual
8403280.002022-11-168026Budget
35645555.022024-12-1480611Actual

Generated 2025-05-15 20:37:49.162 UTC