[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376241348.002025-02-268067Actual
11571898.002023-02-268015Actual
10636211.002023-01-278026Actual
21364160.342023-11-2980211Actual
12041850.002023-02-268017Budget
2014705.002022-05-298067Actual
26716350.382024-04-2780113Actual
27628453.962024-05-2880411Actual
4006446.002022-07-298046Actual
20390226.302023-10-2980411Actual
8932380.002022-11-298068Budget
3791179.482025-02-2680511Actual
748480.002022-04-288066Budget
6110480.002022-09-288016Budget
23819779.002024-02-268015Actual
13871406.002023-04-288036Actual
34432430.552024-11-2880411Actual
36852442.262025-01-2780112Actual
278931083.732024-05-2880213Actual
15653638.002023-06-298064Actual
23459312.472024-01-2780611Actual
25022291.002024-03-288046Actual
8604501.002022-11-298066Actual
6628480.002022-09-288028Budget
3132668.002022-06-298067Actual
2662890.002022-06-298065Actual
26062445.002024-04-278036Actual
30088790.142024-07-2880612Actual
2141380.002022-05-298028Budget
18926468.002023-09-288036Actual
2354955.022024-01-2780612Actual
281371159.002024-06-288064Actual
36185977.002025-01-278065Actual
8545334.002022-11-298056Actual
1814200.002022-05-298056Budget
276650.002022-04-288064Budget
273331606.002024-05-288017Actual
34730671.442024-11-2880613Actual
2056767.782023-10-2980612Actual
2050934.802023-10-2980112Actual
23967519.002024-02-268036Actual
10977823.002023-01-278067Actual
13599415.002023-04-288073Actual
37500326.002025-02-268056Actual
375901646.002025-02-268017Actual
2161051.002022-04-288014Actual
5564480.002022-08-298068Budget
30623570.002024-08-288036Actual
24941361.002024-03-288016Actual
2838550.002022-06-298036Budget
37802649.712025-02-2680111Actual
8213650.002022-11-298015Budget
27775118.852024-05-2880212Actual
1077480.002022-04-288068Budget
296741247.002024-07-288067Actual
12621831.002023-03-298064Actual
3910287.002022-07-298026Actual
1544170.972023-05-2980612Actual
6689480.002022-09-288068Budget
25081436.002024-03-288066Actual
1624251.822023-06-2980211Actual
3537200.002022-07-298073Budget
22011346.002023-12-278046Actual
1766458.002022-05-298046Actual
35731243.322024-12-2780212Actual
34292982.922024-11-288068Actual
13360655.642023-03-298028Actual
7888550.002022-11-298013Budget
6031742.002022-09-288065Actual
19188898.072023-09-288028Actual
18720626.002023-09-288064Actual
4578380.002022-08-298063Budget
15590286.002023-06-298073Actual
23698201.002024-02-268073Actual
10510690.002023-01-278065Actual
2144552.892023-11-2980511Actual
297941169.282024-07-288068Actual
28899610.342024-06-2880112Actual
32303564.602024-09-2780112Actual
22815814.002024-01-278015Actual
11245550.002023-02-268013Budget
8451550.002022-11-298036Budget
10686632.002023-01-278036Actual
135401143.002023-04-288063Actual
216611060.002023-12-278063Actual
36708419.922025-01-2780311Actual
33672992.002024-11-288063Actual
8684950.002022-11-298017Budget
19335101.822023-09-2880311Actual
326322174.002024-10-288014Actual
37884544.392025-02-2680411Actual
38122531.092025-02-2680113Actual
7014750.002022-10-298064Budget
338501217.002024-11-288015Actual
39216939.072025-03-2980612Actual
8026150.002022-11-298073Actual
237261024.002024-02-268014Actual
1295100.002022-05-298073Budget
129499.002022-05-298073Actual
23345178.422024-01-2780211Actual
387751166.002025-03-298067Actual
13031280.002023-03-298056Budget
27191661.002024-05-288036Actual
29442515.002024-07-288016Actual
2393985.002024-02-268026Actual
10451831.002023-01-278015Actual
2880796.512024-06-2880511Actual
284851963.002024-06-288017Actual
39274559.162025-03-2980113Actual
1443222.042023-04-2880212Actual
7749511.702022-10-298028Actual
5315789.002022-08-298017Actual

Generated 2025-05-28 22:35:04.113 UTC