[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14138623.822023-05-068028Actual
18330172.042023-09-0680311Actual
383921108.002025-04-068064Actual
31060441.192024-09-0580411Actual
10686632.002023-02-048036Actual
2838550.002022-07-078036Budget
23819779.002024-03-058015Actual
19748535.002023-11-068064Actual
27276456.002024-06-058066Actual
36653907.162025-02-0480111Actual
2931270.002022-07-078056Actual
34698766.182024-12-0680213Actual
9256750.002023-01-048064Budget
8931478.362022-12-078068Actual
12699850.002023-04-068015Budget
5891617.002022-10-068064Actual
270451296.002024-06-058015Actual
200961166.002023-11-068017Actual
1544170.972023-06-0680612Actual
354111035.952025-01-048028Actual
30173796.002024-08-0580213Actual
1158624.002022-06-068013Actual
160011197.002023-07-078017Actual
2661650.002022-07-078065Budget
3070950.002022-07-078017Budget
2603890.002022-07-078015Actual
24347115.652024-03-0580211Actual
5178289.002022-09-068056Actual
7700750.002022-11-068018Budget
1018617.762022-05-068028Actual
8684950.002022-12-078017Budget
353251351.002025-01-048067Actual
1735560.332023-08-0680511Actual
3960550.002022-08-068036Budget
11903280.002023-03-068056Budget
318911731.002024-10-058017Actual
393011013.552025-04-0680213Actual
1217454.002022-06-068063Actual
829859.002022-05-068017Actual
2281550.002022-07-078013Budget
29469170.002024-08-058026Actual
8452655.002022-12-078036Actual
336371587.002024-12-068013Actual
22070405.002024-01-048066Actual
2561043.312024-04-0580612Actual
27574273.102024-06-0580211Actual
21479230.552023-12-0780611Actual
31694566.002024-10-058016Actual
8402259.002022-12-078026Actual
4657200.002022-09-068073Budget
17809772.002023-09-068065Actual
372072060.002025-03-068014Actual
54541532.932022-09-068018Actual
14673553.002023-06-068064Actual
23854730.002024-03-058065Actual
21278779.882023-12-078068Actual
29019553.892024-07-0680113Actual
34023421.002024-12-068046Actual
3862595.002022-08-068016Actual
7377380.002022-11-068046Budget
2555133.742024-04-0580112Actual
7015742.002022-11-068064Actual
2093750.002022-06-068018Budget
10048764.732023-01-048068Actual
24401238.002024-03-0580411Actual
15804450.002023-07-078016Actual
418668.002022-05-068065Actual
274541401.112024-06-058028Actual
12984497.002023-04-068046Actual
2452041.192024-03-0580112Actual
359391488.002025-02-048013Actual
15618852.002023-07-078014Actual
1950723.102023-10-0680212Actual
26565245.442024-05-0580611Actual
35174364.002025-01-048046Actual
11245550.002023-03-068013Budget
2557825.232024-04-0580212Actual
388332129.912025-04-068018Actual
21930365.002024-01-048016Actual
12510200.002023-04-068073Budget
24848673.002024-04-058015Actual
10733515.002023-02-048046Actual
16976433.002023-08-068066Actual
3910287.002022-08-068026Actual
19899421.002023-11-068016Actual
375901646.002025-03-068017Actual
6302280.002022-10-068056Budget
3726850.002022-08-068015Budget
39334959.162025-04-0680613Actual
36852442.262025-02-0480112Actual
8683831.002022-12-078017Actual
38064983.762025-03-0680612Actual
268681252.002024-06-058063Actual
20250993.522023-11-068068Actual
15234372.042023-06-0680111Actual
12042848.002023-03-068017Actual
32245480.562024-10-0580611Actual
10127550.002023-02-048013Budget
31214866.732024-09-0580612Actual
22394213.532024-01-0480311Actual
2161051.002022-05-068014Actual
32958568.002024-11-058066Actual
3396611.002022-08-068013Actual
231391134.002024-02-048067Actual
38122531.092025-03-0680113Actual
17922561.002023-09-068036Actual
4253650.002022-08-068067Budget
35882738.112025-01-0480613Actual
99381575.352023-01-048018Actual
7423200.002022-11-068056Budget
18778638.002023-10-068015Actual
21391242.252023-12-0780311Actual
7809380.002022-11-068068Budget
286401025.342024-07-068068Actual
22694407.002024-02-048073Actual
6255506.002022-10-068046Actual
12230458.672023-03-068028Actual
3784907.002022-08-068065Actual
6031742.002022-10-068065Actual
5890650.002022-10-068064Budget
3959601.002022-08-068036Actual
21036265.002023-12-078056Actual
5035280.002022-09-068026Budget
36681320.982025-02-0480211Actual
1526258.212023-06-0680211Actual
23912505.002024-03-058016Actual
30691113.002022-07-078017Actual
17654197.002023-09-068073Actual

Generated 2025-06-05 19:04:29.378 UTC