[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002022-06-178016Budget
13897331.002023-04-168046Actual
19806788.002023-10-178015Actual
14879495.002023-05-178036Actual
547200.002022-04-168026Budget
28841475.242024-06-1680611Actual
338841240.002024-11-168065Actual
1540834.802023-05-1780112Actual
15653638.002023-06-178064Actual
10779280.002023-01-158056Budget
65801288.982022-09-168018Actual
1526258.212023-05-1780211Actual
37179405.002025-02-148073Actual
26504213.532024-04-1580411Actual
14931242.002023-05-178056Actual
226021590.002024-01-158013Actual
11761300.002023-02-148026Actual
10686632.002023-01-158036Actual
2525655.002022-06-178064Actual
1850970.972023-08-1780612Actual
6254380.002022-09-168046Budget
22339356.082023-12-1580111Actual
8027100.002022-11-178073Budget
9011578.002022-12-158013Actual
33548701.262024-10-1680213Actual
24941361.002024-03-168016Actual
30623570.002024-08-168036Actual
33672992.002024-11-168063Actual
5178289.002022-08-178056Actual
20659992.002023-11-178063Actual
2014705.002022-05-178067Actual
267431004.782024-04-1580213Actual
16863128.002023-07-178026Actual
10918850.002023-01-158017Budget
18778638.002023-09-168015Actual
32845157.002024-10-168026Actual
370871906.002025-02-148013Actual
5177280.002022-08-178056Budget
17328242.252023-07-1780411Actual
22849638.002024-01-158065Actual
384501179.002025-03-178015Actual
36971745.132025-01-1580113Actual
29497679.002024-07-168036Actual
135401143.002023-04-168063Actual
2884446.002022-06-178046Actual
34579203.952024-11-1680212Actual
36653907.162025-01-1580111Actual
9393650.002022-12-158065Budget
27601564.602024-05-1680311Actual
15911259.002023-06-178056Actual
2561043.312024-03-1680612Actual
28586.002022-04-168013Actual
103131000.002023-01-158014Budget
2662890.002022-06-178065Actual
39096652.902025-03-1780611Actual
22907400.002024-01-158016Actual
34551519.922024-11-1680112Actual
19222740.492023-09-168068Actual
376241348.002025-02-148067Actual
133131360.202023-03-178018Actual
5131310.002022-08-178046Actual
3458380.002022-07-178063Budget
4253650.002022-07-178067Budget
32818636.002024-10-168016Actual
8451550.002022-11-178036Budget
11962444.002023-02-148066Actual
14824412.002023-05-178016Actual
231971346.562024-01-158018Actual
19362175.232023-09-1680411Actual
4579345.002022-08-178063Actual
28753409.282024-06-1680311Actual
383572034.002025-03-178014Actual
31694566.002024-09-158016Actual
3397550.002022-07-178013Budget
17654197.002023-08-178073Actual
6301246.002022-09-168056Actual
98001029.002022-12-158017Actual
1830360.332023-08-1780211Actual
16565997.002023-07-178063Actual
34292982.922024-11-168068Actual
38064983.762025-02-1480612Actual
3646650.002022-07-178064Budget
28780435.872024-06-1680411Actual
222201375.352023-12-158018Actual
34730671.442024-11-1680613Actual
7621750.002022-10-178067Budget
37830158.212025-02-1480211Actual
32185475.242024-09-1580411Actual
114301178.002023-02-148014Actual
274541401.112024-05-168028Actual
748480.002022-04-168066Budget
31033532.682024-08-1680311Actual
4987511.002022-08-178016Actual
384851301.002025-03-178065Actual
12230458.672023-02-148028Actual
80751100.002022-11-178014Budget
39334959.162025-03-1780613Actual
7377380.002022-10-178046Budget
32604520.002024-10-168073Actual
31060441.192024-08-1680411Actual
308582625.372024-08-168018Actual
296741247.002024-07-168067Actual
160941517.782023-06-178018Actual
11810550.002023-02-148036Budget
28288613.002024-06-168016Actual
4767823.002022-08-178064Actual
10838511.002023-01-158066Actual
18720626.002023-09-168064Actual
22367163.532023-12-1580211Actual
335801094.252024-10-1680613Actual
191021144.002023-09-168067Actual
88380.002022-04-168063Budget
20984524.002023-11-178036Actual
5376650.002022-08-178067Budget
246361653.002024-03-168013Actual
140501039.002023-04-168067Actual
27191661.002024-05-168036Actual
11382200.002023-02-148073Budget
829859.002022-04-168017Actual
2662464.592024-04-1580112Actual
34493746.522024-11-1680611Actual
12889196.002023-03-178026Actual
5035280.002022-08-178026Budget
30146332.842024-07-1680113Actual

Generated 2025-05-16 23:56:01.809 UTC