[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192024-10-308068Actual
24401238.002024-02-2880411Actual
9393650.002022-12-298065Budget
27243232.002024-05-308056Actual
10510690.002023-01-298065Actual
20417124.172023-10-3180511Actual
17809772.002023-08-318065Actual
98001029.002022-12-298017Actual
8825750.002022-12-018018Budget
273681269.002024-05-308067Actual
39216939.072025-03-3180612Actual
13092468.002023-03-318066Actual
20336110.342023-10-3180211Actual
16357206.082023-07-0180611Actual
4987511.002022-08-318016Actual
166501095.002023-07-318014Actual
20956137.002023-12-018026Actual
32212168.852024-09-2980511Actual
16122740.492023-07-018028Actual
18978186.002023-09-308056Actual
270451296.002024-05-308015Actual
1747423.102023-07-3180212Actual
23047425.002024-01-298066Actual
27601564.602024-05-3080311Actual
9010550.002022-12-298013Budget
30568557.002024-08-308016Actual
18926468.002023-09-308036Actual
36762190.122025-01-2980511Actual
26477223.102024-04-2980311Actual
18217955.642023-08-318068Actual
36998803.022025-01-2980213Actual
35503707.162024-12-2980111Actual
27276456.002024-05-308066Actual
21930365.002023-12-298016Actual
286061058.682024-06-308028Actual
3396611.002022-07-318013Actual
14138623.822023-04-308028Actual
11104649.582023-01-298028Actual
9336650.002022-12-298015Budget
5705375.002022-09-308063Actual
28780435.872024-06-3080411Actual
35174364.002024-12-298046Actual
2014705.002022-05-318067Actual
47041146.002022-08-318014Actual
11572850.002023-02-288015Budget
4519550.002022-08-318013Budget
1544617.002022-05-318065Actual
13361380.002023-03-318028Budget
9701260.202022-04-308018Actual
33548701.262024-10-3080213Actual
24228779.882024-02-288028Actual
354111035.952024-12-298028Actual
36383463.002025-01-298066Actual
1830360.332023-08-3180211Actual
3910287.002022-07-318026Actual
190671189.002023-09-308017Actual
2665866.722024-04-2980612Actual
17974169.002023-08-318056Actual
1641542.252023-07-0180112Actual
6159280.002022-09-308026Budget
21780497.002023-12-298064Actual
2884446.002022-07-018046Actual
216611060.002023-12-298063Actual
10589480.002023-01-298016Budget
1632360.332023-07-0180511Actual
191021144.002023-09-308067Actual
18898176.002023-09-308026Actual
10127550.002023-01-298013Budget
7621750.002022-10-318067Budget
19841623.002023-10-318065Actual
1295100.002022-05-318073Budget
2141380.002022-05-318028Budget
28927112.462024-06-3080212Actual
11305412.002023-02-288063Actual
33255327.362024-10-3080211Actual
418668.002022-04-308065Actual
22394213.532023-12-2980311Actual
829859.002022-04-308017Actual
1750572.042023-07-3180612Actual
26450190.122024-04-2980211Actual
21123945.002023-12-018017Actual
21158823.002023-12-018067Actual
21010360.002023-12-018046Actual
7233550.002022-10-318016Budget
10588546.002023-01-298016Actual
25351395.452024-03-3080111Actual
9520280.002022-12-298026Budget
13923246.002023-04-308056Actual
12433356.002023-03-318063Actual
9569550.002022-12-298036Budget
308582625.372024-08-308018Actual
145541108.002023-05-318063Actual
31006181.612024-08-3080211Actual
7329550.002022-10-318036Budget
292911062.002024-07-308064Actual
32103746.522024-09-2980111Actual
32818636.002024-10-308016Actual
360921310.002025-01-298064Actual
327601277.002024-10-308065Actual
4578380.002022-08-318063Budget
4114480.002022-07-318066Budget
1930861.402023-09-3080211Actual
5315789.002022-08-318017Actual
17774644.002023-08-318015Actual
25493296.512024-03-3080611Actual
21364160.342023-12-0180211Actual
393011013.552025-03-3180213Actual
6629623.822022-09-308028Actual
304751243.002024-08-308015Actual
31180210.342024-08-3080212Actual
25433160.342024-03-3080411Actual
307651606.002024-08-308017Actual
1735560.332023-07-3180511Actual
1874480.002022-05-318066Budget
36243661.002025-01-298016Actual
2053622.042023-10-3180212Actual
7949480.002022-12-018063Budget
13360655.642023-03-318028Actual
34613902.902024-11-3080612Actual
14232315.662023-04-3080111Actual
6031742.002022-09-308065Actual
370871906.002025-02-288013Actual
32131366.722024-09-2980211Actual
64401155.002022-09-308017Actual
7281283.002022-10-318026Actual
28075410.002024-06-308073Actual
7094705.002022-10-318015Actual
32337738.012024-09-2980612Actual

Generated 2025-05-30 06:20:42.972 UTC