[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166501095.002023-07-318014Actual
3396611.002022-07-318013Actual
8026150.002022-12-018073Actual
17974169.002023-08-318056Actual
226021590.002024-01-298013Actual
273681269.002024-05-308067Actual
3561284.802024-12-2980511Actual
38683536.002025-03-318066Actual
6828480.002022-10-318063Budget
12432380.002023-03-318063Budget
11493650.002023-02-288064Budget
140501039.002023-04-308067Actual
11712480.002023-02-288016Budget
2931270.002022-07-018056Actual
18871357.002023-09-308016Actual
331691210.192024-10-308068Actual
98001029.002022-12-298017Actual
7280280.002022-10-318026Budget
313881802.002024-09-298013Actual
19362175.232023-09-3080411Actual
170331146.002023-07-318017Actual
12041850.002023-02-288017Budget
297322151.122024-07-308018Actual
12938550.002023-03-318036Budget
12230458.672023-02-288028Actual
3317480.002022-07-018068Budget
29079715.302024-06-3080613Actual
1813202.002022-05-318056Actual
16269166.722023-07-0180311Actual
13599415.002023-04-308073Actual
19010421.002023-09-308066Actual
14287228.422023-04-3080311Actual
2884446.002022-07-018046Actual
11304380.002023-02-288063Budget
24019283.002024-02-288056Actual
10685550.002023-01-298036Budget
361501431.002025-01-298015Actual
5376650.002022-08-318067Budget
499550.002022-04-308016Budget
216271440.002023-12-298013Actual
34350950.782024-11-3080111Actual
3863480.002022-07-318016Budget
88380.002022-04-308063Budget
36653907.162025-01-2980111Actual
2496891.002024-03-308026Actual
2661650.002022-07-018065Budget
13092468.002023-03-318066Actual
13172806.002023-03-318017Actual
2561043.312024-03-3080612Actual
5130380.002022-08-318046Budget
5970850.002022-09-308015Budget
22694407.002024-01-298073Actual
15316226.302023-05-3180411Actual
4578380.002022-08-318063Budget
27689555.022024-05-3080611Actual
23854730.002024-02-288065Actual
16836499.002023-07-318016Actual
24661258.002022-07-018014Actual
17922561.002023-08-318036Actual
267431004.782024-04-2980213Actual
54541532.932022-08-318018Actual
17654197.002023-08-318073Actual
14172772.312023-04-308068Actual
135401143.002023-04-308063Actual
35093483.002024-12-298016Actual
22637966.002024-01-298063Actual
22367163.532023-12-2980211Actual
19899421.002023-10-318016Actual
20984524.002023-12-018036Actual
20417124.172023-10-3180511Actual
160011197.002023-07-018017Actual
293841118.002024-07-308065Actual
11572850.002023-02-288015Budget
25048164.002024-03-308056Actual
15859509.002023-07-018036Actual
1544617.002022-05-318065Actual
8275650.002022-12-018065Budget
1622519.002022-05-318016Actual
296741247.002024-07-308067Actual
8746750.002022-12-018067Budget
35200237.002024-12-298056Actual
7281283.002022-10-318026Actual
23967519.002024-02-288036Actual
11056750.002023-01-298018Budget
13361380.002023-03-318028Budget
3458380.002022-07-318063Budget
364751337.002025-01-298067Actual
12042848.002023-02-288017Actual
689262.002022-04-308056Actual
383572034.002025-03-318014Actual
5455750.002022-08-318018Budget
28315158.002024-06-308026Actual
9721480.002022-12-298066Budget
65801288.982022-09-308018Actual
595602.002022-04-308036Actual
307651606.002024-08-308017Actual
38598685.002025-03-318036Actual
7154650.002022-10-318065Budget
75621155.002022-10-318017Actual
10839480.002023-01-298066Budget
221271062.002023-12-298017Actual
3960550.002022-07-318036Budget
5704380.002022-09-308063Budget
12840513.002023-03-318016Actual
643380.002022-04-308046Budget
25351395.452024-03-3080111Actual
7482480.002022-10-318066Budget
8683831.002022-12-018017Actual
32158427.362024-09-2980311Actual
27078946.002024-05-308065Actual
30568557.002024-08-308016Actual
21010360.002023-12-018046Actual
27276456.002024-05-308066Actual
30623570.002024-08-308036Actual
4254757.002022-07-318067Actual
171261479.902023-07-318018Actual
303821855.002024-08-308014Actual
354111035.952024-12-298028Actual
150561039.002023-05-318067Actual
297941169.282024-07-308068Actual
9010550.002022-12-298013Budget
39182243.322025-03-3180212Actual
36243661.002025-01-298016Actual
1446362.462023-04-3080612Actual
33969176.002024-11-308026Actual

Generated 2025-05-31 00:58:42.250 UTC