[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296741247.002024-07-298067Actual
27775118.852024-05-2980212Actual
2341349.002022-06-308063Actual
11493650.002023-02-278064Budget
140501039.002023-04-298067Actual
39274559.162025-03-3080113Actual
19806788.002023-10-308015Actual
19362175.232023-09-2980411Actual
3725757.002022-07-308015Actual
11165669.282023-01-288068Actual
19714921.002023-10-308014Actual
28343711.002024-06-298036Actual
547200.002022-04-298026Budget
5969907.002022-09-298015Actual
88241079.892022-11-308018Actual
35882738.112024-12-2880613Actual
4253650.002022-07-308067Budget
226021590.002024-01-288013Actual
23459312.472024-01-2880611Actual
307651606.002024-08-298017Actual
36880109.272025-01-2880212Actual
17301163.532023-07-3080311Actual
19280376.302023-09-2980111Actual
38570262.002025-03-308026Actual
7280280.002022-10-308026Budget
13092468.002023-03-308066Actual
304751243.002024-08-298015Actual
327251336.002024-10-298015Actual
12985480.002023-03-308046Budget
38272983.002025-03-308063Actual
22011346.002023-12-288046Actual
31060441.192024-08-2980411Actual
21718201.002023-12-288073Actual
5783200.002022-09-298073Actual
33309334.812024-10-2980411Actual
297322151.122024-07-298018Actual
1402650.002022-05-308064Budget
2056767.782023-10-3080612Actual
27628453.962024-05-2980411Actual
207441051.002023-11-308014Actual
30649338.002024-08-298046Actual
15234372.042023-05-3080111Actual
381801183.732025-02-2780613Actual
12371566.002023-03-308013Actual
35849759.162024-12-2880213Actual
21930365.002023-12-288016Actual
6360480.002022-09-298066Budget
8026150.002022-11-308073Actual
11760200.002023-02-278026Budget
18275299.702023-08-3080111Actual
69551100.002022-10-308014Budget
8746750.002022-11-308067Budget
320451196.562024-09-288068Actual
3959601.002022-07-308036Actual
8402259.002022-11-308026Actual
31214866.732024-08-2980612Actual
7809380.002022-10-308068Budget
30173796.002024-07-2980213Actual
39008339.062025-03-3080311Actual
28075410.002024-06-298073Actual
25022291.002024-03-298046Actual
25460114.592024-03-2980511Actual
1403680.002022-05-308064Actual
150211323.002023-05-308017Actual
377101349.592025-02-278028Actual
2990480.002022-06-308066Budget
69541051.002022-10-308014Actual
24347115.652024-02-2780211Actual
34579203.952024-11-2980212Actual
11633650.002023-02-278065Budget
151141751.112023-05-308018Actual
21872592.002023-12-288065Actual
1874480.002022-05-308066Budget
595602.002022-04-298036Actual
4380811.702022-07-308028Actual
30568557.002024-08-298016Actual
34292982.922024-11-298068Actual
11962444.002023-02-278066Actual
9799950.002022-12-288017Budget
21010360.002023-11-308046Actual
1671200.002022-05-308026Budget
320111158.682024-09-288028Actual
34551519.922024-11-2980112Actual
643380.002022-04-298046Budget
12433356.002023-03-308063Actual
302971103.002024-08-298063Actual
37030722.322025-01-2880613Actual
2457952.892024-02-2780612Actual
231041039.002024-01-288017Actual
3317480.002022-06-308068Budget
110571375.352023-01-288018Actual
8683831.002022-11-308017Actual
37393543.002025-02-278016Actual
36708419.922025-01-2880311Actual
13871406.002023-04-298036Actual
7621750.002022-10-308067Budget
971750.002022-04-298018Budget
22907400.002024-01-288016Actual
20039356.002023-10-308066Actual
263291069.282024-04-288028Actual
6907154.002022-10-308073Actual
47051100.002022-08-308014Budget
13233750.002023-03-308067Budget
9335772.002022-12-288015Actual
15533945.002023-06-308063Actual
37802649.712025-02-2780111Actual
25730983.002024-04-288063Actual
2093750.002022-05-308018Budget
269871108.002024-05-298064Actual
7377380.002022-10-308046Budget
6110480.002022-09-298016Budget
27276456.002024-05-298066Actual
6254380.002022-09-298046Budget
12103661.002023-02-278067Actual
2603890.002022-06-308015Actual
9336650.002022-12-288015Budget
36243661.002025-01-288016Actual
10372623.002023-01-288064Actual
35585405.022024-12-2880411Actual
11056750.002023-01-288018Budget
2931270.002022-06-308056Actual
4766650.002022-08-308064Budget
170331146.002023-07-308017Actual
14639931.002023-05-308014Actual
349072003.002024-12-288014Actual
10779280.002023-01-288056Budget
20250993.522023-10-308068Actual
8498376.002022-11-308046Actual

Generated 2025-05-29 21:57:32.977 UTC