[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-11-018063Budget
10588546.002023-01-308016Actual
26504213.532024-04-3080411Actual
20716222.002023-12-028073Actual
34405485.872024-12-0180311Actual
2661650.002022-07-028065Budget
8402259.002022-12-028026Actual
242611031.402024-02-298068Actual
18978186.002023-10-018056Actual
293491301.002024-07-318015Actual
6032650.002022-10-018065Budget
88241079.892022-12-028018Actual
297941169.282024-07-318068Actual
11105380.002023-01-308028Budget
17922561.002023-09-018036Actual
27276456.002024-05-318066Actual
5455750.002022-09-018018Budget
642393.002022-05-018046Actual
336371587.002024-12-018013Actual
24728199.002024-03-318073Actual
30054115.652024-07-3180212Actual
4845924.002022-09-018015Actual
6768703.002022-11-018013Actual
330151820.002024-10-318017Actual
14766579.002023-06-018065Actual
889650.002022-05-018067Budget
33969176.002024-12-018026Actual
2171000.002022-05-018014Budget
16685583.002023-08-018064Actual
30354417.002024-08-318073Actual
22421238.002023-12-3080411Actual
10780300.002023-01-308056Actual
9570648.002022-12-308036Actual
28726241.192024-07-0180211Actual
31214866.732024-08-3180612Actual
13312750.002023-04-018018Budget
331351002.612024-10-318028Actual
27243232.002024-05-318056Actual
3647720.002022-08-018064Actual
20921210.192022-06-018018Actual
35841131.002022-08-018014Actual
7561950.002022-11-018017Budget
1766458.002022-06-018046Actual
6769550.002022-11-018013Budget
25406155.022024-03-3180311Actual
280181136.002024-07-018063Actual
1583188.002023-07-028026Actual
23225675.342024-01-308028Actual
7154650.002022-11-018065Budget
25433160.342024-03-3180411Actual
8825750.002022-12-028018Budget
20984524.002023-12-028036Actual
7889537.002022-12-028013Actual
34698766.182024-12-0180213Actual
25173992.002024-03-318067Actual
1750572.042023-08-0180612Actual
22454369.912023-12-3080611Actual
304171405.002024-08-318064Actual
2281550.002022-07-028013Budget
34292982.922024-12-018068Actual
26422453.962024-04-3080111Actual
2653145.442024-04-3080511Actual
2788133.002022-07-028026Actual
3317480.002022-07-028068Budget
75621155.002022-11-018017Actual
375901646.002025-03-018017Actual
8605480.002022-12-028066Budget
16357206.082023-07-0280611Actual
31721173.002024-09-308026Actual
6361380.002022-10-018066Actual
17894140.002023-09-018026Actual
39008339.062025-04-0180311Actual
27217471.002024-05-318046Actual
9663198.002022-12-308056Actual
32158427.362024-09-3080311Actual
2201480.002022-06-018068Budget
17389352.892023-08-0180611Actual
6031742.002022-10-018065Actual
279831784.002024-07-018013Actual
2393985.002024-02-298026Actual
24462365.662024-02-2980611Actual
27655192.252024-05-3180511Actual
36735369.912025-01-3080411Actual
22394213.532023-12-3080311Actual
2662464.592024-04-3080112Actual
2662890.002022-07-028065Actual
34493746.522024-12-0180611Actual
11633650.002023-03-018065Budget
13233750.002023-04-018067Budget
23761737.002024-02-298064Actual
11857480.002023-03-018046Budget
11904207.002023-03-018056Actual
31775368.002024-09-308046Actual
5375623.002022-09-018067Actual
10187393.002023-01-308063Actual
11165669.282023-01-308068Actual
304751243.002024-08-318015Actual
18720626.002023-10-018064Actual
13421480.002023-04-018068Budget
1830360.332023-09-0180211Actual
8275650.002022-12-028065Budget
1544170.972023-06-0180612Actual
24319274.172024-02-2980111Actual
22637966.002024-01-308063Actual
5970850.002022-10-018015Budget
17654197.002023-09-018073Actual
6302280.002022-10-018056Budget
2157061.402023-12-0280612Actual
12510200.002023-04-018073Budget
286061058.682024-07-018028Actual
35851100.002022-08-018014Budget
11056750.002023-01-308018Budget
7424188.002022-11-018056Actual
9720430.002022-12-308066Actual
338841240.002024-12-018065Actual
190671189.002023-10-018017Actual
23345178.422024-01-3080211Actual
2251222.042023-12-3080112Actual
1526258.212023-06-0180211Actual
8355670.002022-12-028016Actual

Generated 2025-05-31 12:32:49.714 UTC