[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279831784.002024-07-028013Actual
347871715.002024-12-318013Actual
22367163.532023-12-3180211Actual
7561950.002022-11-028017Budget
3910287.002022-08-028026Actual
13234786.002023-04-028067Actual
27689555.022024-06-0180611Actual
291361733.002024-08-018013Actual
34350950.782024-12-0280111Actual
7748480.002022-11-028028Budget
2991579.002022-07-038066Actual
160941517.782023-07-038018Actual
2418159.002022-07-038073Actual
20984524.002023-12-038036Actual
145201396.002023-06-028013Actual
30978713.542024-09-0180111Actual
11165669.282023-01-318068Actual
18184623.822023-09-028028Actual
22907400.002024-01-318016Actual
22070405.002023-12-318066Actual
10780300.002023-01-318056Actual
37179405.002025-03-028073Actual
20929381.002023-12-038016Actual
7094705.002022-11-028015Actual
39334959.162025-04-0280613Actual
24790497.002024-04-018064Actual
4115601.002022-08-028066Actual
35035946.002024-12-318065Actual
341731062.002024-12-028067Actual
26477223.102024-05-0180311Actual
7948416.002022-12-038063Actual
36681320.982025-01-3180211Actual
4253650.002022-08-028067Budget
349072003.002024-12-318014Actual
35851100.002022-08-028014Budget
6032650.002022-10-028065Budget
2496891.002024-04-018026Actual
12761598.002023-04-028065Actual
8213650.002022-12-038015Budget
6302280.002022-10-028056Budget
32873608.002024-11-018036Actual
277749.002022-05-028064Actual
3646650.002022-08-028064Budget
19389122.042023-10-0280511Actual
91961100.002022-12-318014Budget
331691210.192024-11-018068Actual
11572850.002023-03-028015Budget
2665866.722024-05-0180612Actual
330491296.002024-11-018067Actual
315081955.002024-10-018014Actual
7376444.002022-11-028046Actual
35731243.322024-12-3180212Actual
3318687.462022-07-038068Actual
15711680.002023-07-038015Actual
689262.002022-05-028056Actual
20006192.002023-11-028056Actual
3784907.002022-08-028065Actual
11493650.002023-03-028064Budget
1544170.972023-06-0280612Actual
190671189.002023-10-028017Actual
5969907.002022-10-028015Actual
8683831.002022-12-038017Actual
10685550.002023-01-318036Budget
4114480.002022-08-028066Budget
8932380.002022-12-038068Budget
169100.002022-05-028073Budget
8684950.002022-12-038017Budget
22849638.002024-01-318065Actual
7153720.002022-11-028065Actual
320451196.562024-10-018068Actual
18418222.042023-09-0280611Actual
195951543.002023-11-028013Actual
6360480.002022-10-028066Budget
357806.002022-05-028015Actual
201891528.382023-11-028018Actual
6769550.002022-11-028013Budget
114301178.002023-03-028014Actual
185661848.002023-10-028013Actual
23372213.532024-01-3180311Actual
3959601.002022-08-028036Actual
23317285.872024-01-3180111Actual
27546807.162024-06-0180111Actual
33548701.262024-11-0180213Actual
18978186.002023-10-028056Actual
5782200.002022-10-028073Budget
38122531.092025-03-0280113Actual
1747423.102023-08-0280212Actual
33429112.462024-11-0180212Actual
196291051.002023-11-028063Actual
24051321.002024-03-018066Actual
35882738.112024-12-3180613Actual
35233470.002024-12-318066Actual
5375623.002022-09-028067Actual
9986480.002022-12-318028Budget
342312110.212024-12-028018Actual
2837683.002022-07-038036Actual
21278779.882023-12-038068Actual
284851963.002024-07-028017Actual
7483397.002022-11-028066Actual
16863128.002023-08-028026Actual
7014750.002022-11-028064Budget
19686428.002023-11-028073Actual
23459312.472024-01-3180611Actual
36708419.922025-01-3180311Actual
8134750.002022-12-038064Budget
7377380.002022-11-028046Budget
15618852.002023-07-038014Actual
8825750.002022-12-038018Budget
383572034.002025-04-028014Actual
3211750.002022-07-038018Budget
12510200.002023-04-028073Budget
5034225.002022-09-028026Actual

Generated 2025-06-01 13:43:28.119 UTC