[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-10-068036Actual
387401780.002025-04-068017Actual
29934458.212024-08-0580411Actual
24019283.002024-03-058056Actual
12370550.002023-04-068013Budget
3647720.002022-08-068064Actual
336371587.002024-12-068013Actual
6032650.002022-10-068065Budget
7700750.002022-11-068018Budget
26422453.962024-05-0580111Actual
2991579.002022-07-078066Actual
20779669.002023-12-078064Actual
341381767.002024-12-068017Actual
2838550.002022-07-078036Budget
376822116.272025-03-068018Actual
21718201.002024-01-048073Actual
6829454.002022-11-068063Actual
9664200.002023-01-048056Budget
17154598.062023-08-068028Actual
18778638.002023-10-068015Actual
11165669.282023-02-048068Actual
387751166.002025-04-068067Actual
16357206.082023-07-0780611Actual
23014291.002024-02-048056Actual
36270167.002025-02-048026Actual
1159550.002022-06-068013Budget
21158823.002023-12-078067Actual
22011346.002024-01-048046Actual
88241079.892022-12-078018Actual
19748535.002023-11-068064Actual
4253650.002022-08-068067Budget
31094585.882024-09-0580611Actual
25022291.002024-04-058046Actual
4657200.002022-09-068073Budget
28315158.002024-07-068026Actual
9473550.002023-01-048016Budget
17974169.002023-09-068056Actual
31331722.322024-09-0580613Actual
5502480.002022-09-068028Budget
11493650.002023-03-068064Budget
22849638.002024-02-048065Actual
3131650.002022-07-078067Budget
7093650.002022-11-068015Budget
19714921.002023-11-068014Actual
349421337.002025-01-048064Actual
32845157.002024-11-058026Actual
258171258.002024-05-058014Actual
24374164.592024-03-0580311Actual
11245550.002023-03-068013Budget
35851100.002022-08-068014Budget
749487.002022-05-068066Actual
4193756.002022-08-068017Actual
7154650.002022-11-068065Budget
7376444.002022-11-068046Actual
19954495.002023-11-068036Actual
19335101.822023-10-0680311Actual
37030722.322025-02-0480613Actual
28961727.372024-07-0680612Actual
23698201.002024-03-058073Actual
2524650.002022-07-078064Budget
25460114.592024-04-0580511Actual
16122740.492023-07-078028Actual
195951543.002023-11-068013Actual
18006401.002023-09-068066Actual
18418222.042023-09-0680611Actual
313881802.002024-10-058013Actual
16685583.002023-08-068064Actual
103121051.002023-02-048014Actual
17188819.282023-08-068068Actual
32212168.852024-10-0580511Actual
14824412.002023-06-068016Actual
18926468.002023-10-068036Actual
35200237.002025-01-048056Actual
18217955.642023-09-068068Actual
325121587.002024-11-058013Actual
28698824.182024-07-0680111Actual
29550.002022-05-068013Budget
17922561.002023-09-068036Actual
37802649.712025-03-0680111Actual
269871108.002024-06-058064Actual
11713556.002023-03-068016Actual
6255506.002022-10-068046Actual
291361733.002024-08-058013Actual
4908650.002022-09-068065Budget
10685550.002023-02-048036Budget
15234372.042023-06-0680111Actual
10838511.002023-02-048066Actual
11104649.582023-02-048028Actual
16296219.912023-07-0780411Actual
29228449.002024-08-058073Actual
2557825.232024-04-0580212Actual
3458380.002022-08-068063Budget
6159280.002022-10-068026Budget
19926167.002023-11-068026Actual
1402650.002022-06-068064Budget
69541051.002022-11-068014Actual
11810550.002023-03-068036Budget
3259380.002022-07-078028Budget
418668.002022-05-068065Actual
43321035.952022-08-068018Actual
36350320.002025-02-048056Actual
359391488.002025-02-048013Actual
246361653.002024-04-058013Actual
36681320.982025-02-0480211Actual
3783650.002022-08-068065Budget
22694407.002024-02-048073Actual
2341349.002022-07-078063Actual
35120204.002025-01-048026Actual
3784907.002022-08-068065Actual
30691113.002022-07-078017Actual
1948020.972023-10-0680112Actual
1295100.002022-06-068073Budget
29852824.182024-08-0580111Actual
16743848.002023-08-068015Actual
19280376.302023-10-0680111Actual
18098756.002023-09-068067Actual
25789308.002024-05-058073Actual
20363102.892023-11-0680311Actual
20308392.262023-11-0680111Actual
30354417.002024-09-058073Actual
388951146.562025-04-068068Actual
133131360.202023-04-068018Actual
13032351.002023-04-068056Actual
1482850.002022-06-068015Budget
17654197.002023-09-068073Actual

Generated 2025-06-05 11:38:38.496 UTC