[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11904207.002023-03-068056Actual
27078946.002024-06-058065Actual
22694407.002024-02-048073Actual
11104649.582023-02-048028Actual
37448582.002025-03-068036Actual
2254574.162024-01-0480612Actual
6907154.002022-11-068073Actual
349421337.002025-01-048064Actual
34613902.902024-12-0680612Actual
8451550.002022-12-078036Budget
14851169.002023-06-068026Actual
268331575.002024-06-058013Actual
34493746.522024-12-0680611Actual
7153720.002022-11-068065Actual
180631201.002023-09-068017Actual
2740492.002022-07-078016Actual
216611060.002024-01-048063Actual
31801291.002024-10-058056Actual
30978713.542024-09-0580111Actual
358850.002022-05-068015Budget
2931270.002022-07-078056Actual
17774644.002023-09-068015Actual
103131000.002023-02-048014Budget
39154575.242025-04-0680112Actual
31033532.682024-09-0580311Actual
13431000.002022-06-068014Budget
4439480.002022-08-068068Budget
19714921.002023-11-068014Actual
12291480.002023-03-068068Budget
11761300.002023-03-068026Actual
32395608.282024-10-0580113Actual
19748535.002023-11-068064Actual
2161051.002022-05-068014Actual
5783200.002022-10-068073Actual
221271062.002024-01-048017Actual
10372623.002023-02-048064Actual
304751243.002024-09-058015Actual
16269166.722023-07-0780311Actual
9070403.002023-01-048063Actual
642393.002022-05-068046Actual
22637966.002024-02-048063Actual
29228449.002024-08-058073Actual
8275650.002022-12-078065Budget
24941361.002024-04-058016Actual
29907512.472024-08-0580311Actual
3783650.002022-08-068065Budget
546209.002022-05-068026Actual
1295100.002022-06-068073Budget
231971346.562024-02-048018Actual
28075410.002024-07-068073Actual
9663198.002023-01-048056Actual
2880796.512024-07-0680511Actual
12510200.002023-04-068073Budget
377441323.832025-03-068068Actual
303821855.002024-09-058014Actual
26504213.532024-05-0580411Actual
25433160.342024-04-0580411Actual
3132668.002022-07-078067Actual
58311272.002022-10-068014Actual
286061058.682024-07-068028Actual
34432430.552024-12-0680411Actual
16622445.002023-08-068073Actual
375901646.002025-03-068017Actual
125591085.002023-04-068014Actual
1670219.002022-06-068026Actual
7749511.702022-11-068028Actual
17246308.212023-08-0680111Actual
18217955.642023-09-068068Actual
3725757.002022-08-068015Actual
16122740.492023-07-078028Actual
11810550.002023-03-068036Budget
10977823.002023-02-048067Actual
325121587.002024-11-058013Actual
135401143.002023-05-068063Actual
54541532.932022-09-068018Actual
26716350.382024-05-0580113Actual
39216939.072025-04-0680612Actual
7561950.002022-11-068017Budget
29019553.892024-07-0680113Actual
2525655.002022-07-078064Actual
10126560.002023-02-048013Actual
30623570.002024-09-058036Actual
278931083.732024-06-0580213Actual
12937621.002023-04-068036Actual
27808939.072024-06-0580612Actual
169100.002022-05-068073Budget
3863480.002022-08-068016Budget
2789200.002022-07-078026Budget
269871108.002024-06-058064Actual
246711029.002024-04-058063Actual
38064983.762025-03-0680612Actual
690200.002022-05-068056Budget
69551100.002022-11-068014Budget
27655192.252024-06-0580511Actual
47041146.002022-09-068014Actual
12511214.002023-04-068073Actual
2662464.592024-05-0580112Actual
33997666.002024-12-068036Actual
2141380.002022-06-068028Budget
25789308.002024-05-058073Actual
5035280.002022-09-068026Budget
141101504.142023-05-068018Actual
4519550.002022-09-068013Budget
35841131.002022-08-068014Actual
326671323.002024-11-058064Actual
12433356.002023-04-068063Actual
35503707.162025-01-0480111Actual
37830158.212025-03-0680211Actual
88380.002022-05-068063Budget
28315158.002024-07-068026Actual
1482850.002022-06-068015Budget
689262.002022-05-068056Actual

Generated 2025-06-05 17:17:00.026 UTC