[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-03-1480212Actual
36185977.002025-01-138065Actual
372072060.002025-02-128014Actual
23819779.002024-02-128015Actual
9799950.002022-12-138017Budget
27488955.642024-05-148068Actual
28698824.182024-06-1480111Actual
10779280.002023-01-138056Budget
13599415.002023-04-148073Actual
1295100.002022-05-158073Budget
28315158.002024-06-148026Actual
16296219.912023-06-1580411Actual
309201375.352024-08-148068Actual
18978186.002023-09-148056Actual
27078946.002024-05-148065Actual
23912505.002024-02-128016Actual
23854730.002024-02-128065Actual
21336280.552023-11-1580111Actual
7232620.002022-10-158016Actual
1583188.002023-06-158026Actual
11903280.002023-02-128056Budget
206241653.002023-11-158013Actual
279831784.002024-06-148013Actual
24462365.662024-02-1280611Actual
18720626.002023-09-148064Actual
2604850.002022-06-158015Budget
38598685.002025-03-158036Actual
150211323.002023-05-158017Actual
19980314.002023-10-158046Actual
33729362.002024-11-148073Actual
29582483.002024-07-148066Actual
6629623.822022-09-148028Actual
10589480.002023-01-138016Budget
1766458.002022-05-158046Actual
33942606.002024-11-148016Actual
2653145.442024-04-1380511Actual
377441323.832025-02-128068Actual
11810550.002023-02-128036Budget
335801094.252024-10-1480613Actual
13923246.002023-04-148056Actual
35558414.602024-12-1380311Actual
1426059.272023-04-1480211Actual
21838875.002023-12-138015Actual
23459312.472024-01-1380611Actual
11105380.002023-01-138028Budget
5236480.002022-08-158066Budget
11166480.002023-01-138068Budget
690200.002022-04-148056Budget
22757571.002024-01-138064Actual
89449.002022-04-148063Actual
13816476.002023-04-148016Actual
11962444.002023-02-128066Actual
17867509.002023-08-158016Actual
13843131.002023-04-148026Actual
25048164.002024-03-148056Actual
5891617.002022-09-148064Actual
1838451.822023-08-1580511Actual
330151820.002024-10-148017Actual
19748535.002023-10-158064Actual
8451550.002022-11-158036Budget
24228779.882024-02-128028Actual
291711025.002024-07-148063Actual
15804450.002023-06-158016Actual
27628453.962024-05-1480411Actual
11571898.002023-02-128015Actual
286061058.682024-06-148028Actual
17922561.002023-08-158036Actual
22454369.912023-12-1380611Actual
38149678.462025-02-1280213Actual
25173992.002024-03-148067Actual
1671200.002022-05-158026Budget
22694407.002024-01-138073Actual
2524650.002022-06-158064Budget
11904207.002023-02-128056Actual
9859636.002022-12-138067Actual
13172806.002023-03-158017Actual
31749653.002024-09-138036Actual
91961100.002022-12-138014Budget
31721173.002024-09-138026Actual
37420186.002025-02-128026Actual
231391134.002024-01-138067Actual
200961166.002023-10-158017Actual
14731875.002023-05-158015Actual
1954950.002022-05-158017Budget
304171405.002024-08-148064Actual
4194850.002022-07-158017Budget
278931083.732024-05-1480213Actual
258171258.002024-04-138014Actual
376241348.002025-02-128067Actual
169100.002022-04-148073Budget
24728199.002024-03-148073Actual
37857532.682025-02-1280311Actual
7233550.002022-10-158016Budget
3863480.002022-07-158016Budget
37179405.002025-02-128073Actual
315081955.002024-09-138014Actual
17716620.002023-08-158064Actual
39274559.162025-03-1580113Actual
10186380.002023-01-138063Budget
37393543.002025-02-128016Actual
65801288.982022-09-148018Actual
12511214.002023-03-158073Actual
1747423.102023-07-1580212Actual
13032351.002023-03-158056Actual
349421337.002024-12-138064Actual
1647344.382023-06-1580612Actual
38624356.002025-03-158046Actual
8403280.002022-11-158026Budget
216271440.002023-12-138013Actual
13093480.002023-03-158066Budget
15711680.002023-06-158015Actual
5178289.002022-08-158056Actual
19686428.002023-10-158073Actual
18330172.042023-08-1580311Actual
19841623.002023-10-158065Actual
38543515.002025-03-158016Actual
10780300.002023-01-138056Actual
19010421.002023-09-148066Actual
9570648.002022-12-138036Actual
13092468.002023-03-158066Actual

Generated 2025-05-14 12:09:04.909 UTC