[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-12-078064Budget
36735369.912025-02-0480411Actual
19926167.002023-11-068026Actual
12104750.002023-03-068067Budget
350001488.002025-01-048015Actual
18926468.002023-10-068036Actual
11166480.002023-02-048068Budget
13233750.002023-04-068067Budget
19748535.002023-11-068064Actual
22070405.002024-01-048066Actual
1950723.102023-10-0680212Actual
1540834.802023-06-0680112Actual
21746917.002024-01-048014Actual
9521225.002023-01-048026Actual
10839480.002023-02-048066Budget
10917955.002023-02-048017Actual
24661258.002022-07-078014Actual
16943211.002023-08-068056Actual
13171850.002023-04-068017Budget
9336650.002023-01-048015Budget
34493746.522024-12-0680611Actual
9860750.002023-01-048067Budget
327601277.002024-11-058065Actual
1216380.002022-06-068063Budget
10637200.002023-02-048026Budget
12230458.672023-03-068028Actual
388951146.562025-04-068068Actual
14964360.002023-06-068066Actual
1624251.822023-07-0780211Actual
246361653.002024-04-058013Actual
6207655.002022-10-068036Actual
8135779.002022-12-078064Actual
16214376.302023-07-0780111Actual
8276668.002022-12-078065Actual
12700963.002023-04-068015Actual
36653907.162025-02-0480111Actual
11572850.002023-03-068015Budget
2340380.002022-07-078063Budget
6031742.002022-10-068065Actual
307651606.002024-09-058017Actual
33463813.542024-11-0580612Actual
33227855.032024-11-0580111Actual
327251336.002024-11-058015Actual
3910287.002022-08-068026Actual
14639931.002023-06-068014Actual
2281550.002022-07-078013Budget
33521597.752024-11-0580113Actual
1847649.702023-09-0680112Actual
37802649.712025-03-0680111Actual
268681252.002024-06-058063Actual
19335101.822023-10-0680311Actual
274262049.602024-06-058018Actual
28315158.002024-07-068026Actual
38650336.002025-04-068056Actual
12699850.002023-04-068015Budget
6110480.002022-10-068016Budget
12985480.002023-04-068046Budget
24401238.002024-03-0580411Actual
33969176.002024-12-068026Actual
371221287.002025-03-068063Actual
5130380.002022-09-068046Budget
21838875.002024-01-048015Actual
22037188.002024-01-048056Actual
2662464.592024-05-0580112Actual
30886955.642024-09-058028Actual
2991579.002022-07-078066Actual
13312750.002023-04-068018Budget
150561039.002023-06-068067Actual
27808939.072024-06-0580612Actual
18275299.702023-09-0680111Actual
13923246.002023-05-068056Actual
26088259.002024-05-058046Actual
23698201.002024-03-058073Actual
200961166.002023-11-068017Actual
13843131.002023-05-068026Actual
2280618.002022-07-078013Actual
373351155.002025-03-068065Actual
3726850.002022-08-068015Budget
1622519.002022-06-068016Actual
3211750.002022-07-078018Budget
34698766.182024-12-0680213Actual
5178289.002022-09-068056Actual
9569550.002023-01-048036Budget
14905283.002023-06-068046Actual
91961100.002023-01-048014Budget
13360655.642023-04-068028Actual
6629623.822022-10-068028Actual
18813827.002023-10-068065Actual
31152610.342024-09-0580112Actual
34613902.902024-12-0680612Actual
21479230.552023-12-0780611Actual
6581750.002022-10-068018Budget
34730671.442024-12-0680613Actual
10186380.002023-02-048063Budget
27775118.852024-06-0580212Actual
37474445.002025-03-068046Actual
689262.002022-05-068056Actual
4114480.002022-08-068066Budget
3906278.422025-04-0680511Actual
8402259.002022-12-078026Actual
6768703.002022-11-068013Actual
8452655.002022-12-078036Actual
1641542.252023-07-0780112Actual
37830158.212025-03-0680211Actual
27574273.102024-06-0580211Actual
6032650.002022-10-068065Budget
8498376.002022-12-078046Actual
14172772.312023-05-068068Actual
64401155.002022-10-068017Actual
28753409.282024-07-0680311Actual
2740492.002022-07-078016Actual
314231025.002024-10-058063Actual
30026547.582024-08-0580112Actual
24671000.002022-07-078014Budget
4253650.002022-08-068067Budget
23819779.002024-03-058015Actual
8604501.002022-12-078066Actual
4908650.002022-09-068065Budget
18871357.002023-10-068016Actual
3537200.002022-08-068073Budget
35558414.602025-01-0480311Actual
18098756.002023-09-068067Actual
381801183.732025-03-0680613Actual
7376444.002022-11-068046Actual
16778827.002023-08-068065Actual
5970850.002022-10-068015Budget
31331722.322024-09-0580613Actual
279831784.002024-07-068013Actual

Generated 2025-06-05 12:52:48.942 UTC