[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6110480.002022-09-158016Budget
29880181.612024-07-1580211Actual
2932200.002022-06-168056Budget
4907749.002022-08-168065Actual
270451296.002024-05-158015Actual
29907512.472024-07-1580311Actual
10265200.002023-01-148073Budget
12937621.002023-03-168036Actual
7015742.002022-10-168064Actual
12938550.002023-03-168036Budget
16685583.002023-07-168064Actual
15590286.002023-06-168073Actual
89449.002022-04-158063Actual
2171000.002022-04-158014Budget
38598685.002025-03-168036Actual
2354955.022024-01-1480612Actual
13171850.002023-03-168017Budget
36243661.002025-01-148016Actual
14851169.002023-05-168026Actual
5564480.002022-08-168068Budget
4380811.702022-07-168028Actual
24671000.002022-06-168014Budget
3959601.002022-07-168036Actual
5177280.002022-08-168056Budget
3396611.002022-07-168013Actual
23399235.872024-01-1480411Actual
2452041.192024-02-1380112Actual
29469170.002024-07-158026Actual
297322151.122024-07-158018Actual
12888200.002023-03-168026Budget
29968528.432024-07-1580611Actual
1830360.332023-08-1680211Actual
2653145.442024-04-1480511Actual
4007380.002022-07-168046Budget
22248716.252023-12-148028Actual
21746917.002023-12-148014Actual
13871406.002023-04-158036Actual
12984497.002023-03-168046Actual
5034225.002022-08-168026Actual
10126560.002023-01-148013Actual
8745757.002022-11-168067Actual
269871108.002024-05-158064Actual
1443222.042023-04-1580212Actual
35233470.002024-12-148066Actual
12433356.002023-03-168063Actual
315081955.002024-09-148014Actual
2931270.002022-06-168056Actual
12841480.002023-03-168016Budget
206241653.002023-11-168013Actual
14824412.002023-05-168016Actual
30708418.002024-08-158066Actual
11904207.002023-02-138056Actual
2457952.892024-02-1380612Actual
231391134.002024-01-148067Actual
302621836.002024-08-158013Actual
2665866.722024-04-1480612Actual
39274559.162025-03-1680113Actual
13031280.002023-03-168056Budget
11105380.002023-01-148028Budget
1482850.002022-05-168015Budget
31214866.732024-08-1580612Actual
11761300.002023-02-138026Actual
26422453.962024-04-1480111Actual
4381480.002022-07-168028Budget
20921210.192022-05-168018Actual
24883687.002024-03-158065Actual
25173992.002024-03-158067Actual
303821855.002024-08-158014Actual
34879444.002024-12-148073Actual
160941517.782023-06-168018Actual
25081436.002024-03-158066Actual
5084550.002022-08-168036Budget
377441323.832025-02-138068Actual
34493746.522024-11-1580611Actual
34579203.952024-11-1580212Actual
7153720.002022-10-168065Actual
11572850.002023-02-138015Budget
28343711.002024-06-158036Actual
1720550.002022-05-168036Budget
7809380.002022-10-168068Budget
642393.002022-04-158046Actual
376822116.272025-02-138018Actual
293841118.002024-07-158065Actual
12182750.002023-02-138018Budget
1403680.002022-05-168064Actual
2991579.002022-06-168066Actual
3910287.002022-07-168026Actual
331351002.612024-10-158028Actual
7700750.002022-10-168018Budget
32337738.012024-09-1480612Actual
36708419.922025-01-1480311Actual
17894140.002023-08-168026Actual
1078598.062022-04-158068Actual
29079715.302024-06-1580613Actual
22694407.002024-01-148073Actual
32845157.002024-10-158026Actual
24142888.002024-02-138067Actual
546209.002022-04-158026Actual
29442515.002024-07-158016Actual
26450190.122024-04-1480211Actual
331072026.882024-10-158018Actual
11492798.002023-02-138064Actual
36971745.132025-01-1480113Actual
15653638.002023-06-168064Actual
21957137.002023-12-148026Actual
829859.002022-04-158017Actual
191021144.002023-09-158067Actual
24228779.882024-02-138028Actual
8498376.002022-11-168046Actual
278931083.732024-05-1580213Actual
6111487.002022-09-158016Actual
337571776.002024-11-158014Actual
305101081.002024-08-158065Actual
10048764.732022-12-148068Actual
2056767.782023-10-1680612Actual
6690669.282022-09-158068Actual
375901646.002025-02-138017Actual
28395320.002024-06-158056Actual
38953745.452025-03-1680111Actual
8355670.002022-11-168016Actual

Generated 2025-05-15 20:25:07.772 UTC