[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121831170.802023-02-278018Actual
5178289.002022-08-308056Actual
318911731.002024-09-288017Actual
3561284.802024-12-2880511Actual
14015945.002023-04-298017Actual
8354550.002022-11-308016Budget
6031742.002022-09-298065Actual
23014291.002024-01-288056Actual
236061562.002024-02-278013Actual
26147288.002024-04-288066Actual
251381360.002024-03-298017Actual
3910287.002022-07-308026Actual
28395320.002024-06-298056Actual
16943211.002023-07-308056Actual
7561950.002022-10-308017Budget
17894140.002023-08-308026Actual
32818636.002024-10-298016Actual
6361380.002022-09-298066Actual
2661650.002022-06-308065Budget
21930365.002023-12-288016Actual
13956397.002023-04-298066Actual
10451831.002023-01-288015Actual
36561982.922025-01-288028Actual
17716620.002023-08-308064Actual
5315789.002022-08-308017Actual
2837683.002022-06-308036Actual
21985533.002023-12-288036Actual
21391242.252023-11-3080311Actual
8276668.002022-11-308065Actual
6207655.002022-09-298036Actual
320111158.682024-09-288028Actual
3911280.002022-07-308026Budget
4007380.002022-07-308046Budget
47041146.002022-08-308014Actual
19899421.002023-10-308016Actual
23259740.492024-01-288068Actual
11856401.002023-02-278046Actual
302621836.002024-08-298013Actual
1950723.102023-09-2980212Actual
36298666.002025-01-288036Actual
4440740.492022-07-308068Actual
5642531.002022-09-298013Actual
377101349.592025-02-278028Actual
4908650.002022-08-308065Budget
276650.002022-04-298064Budget
18217955.642023-08-308068Actual
26088259.002024-04-288046Actual
18330172.042023-08-3080311Actual
1295100.002022-05-308073Budget
36270167.002025-01-288026Actual
1953851.822023-09-2980612Actual
27775118.852024-05-2980212Actual
26504213.532024-04-2880411Actual
9987867.762022-12-288028Actual
13422843.522023-03-308068Actual
145541108.002023-05-308063Actual
5705375.002022-09-298063Actual
24671000.002022-06-308014Budget
17682834.002023-08-308014Actual
195951543.002023-10-308013Actual
30595262.002024-08-298026Actual
11904207.002023-02-278056Actual
31006181.612024-08-2980211Actual
5782200.002022-09-298073Budget
10187393.002023-01-288063Actual
35851100.002022-07-308014Budget
286401025.342024-06-298068Actual
19714921.002023-10-308014Actual
75621155.002022-10-308017Actual
27546807.162024-05-2980111Actual
31180210.342024-08-2980212Actual
9149109.002022-12-288073Actual
643380.002022-04-298046Budget
2340380.002022-06-308063Budget
37944580.562025-02-2780611Actual
28753409.282024-06-2980311Actual
2603890.002022-06-308015Actual
2141380.002022-05-308028Budget
3862595.002022-07-308016Actual
34292982.922024-11-298068Actual
160011197.002023-06-308017Actual
6829454.002022-10-308063Actual
3537200.002022-07-308073Budget
20984524.002023-11-308036Actual
6501650.002022-09-298067Budget
175971108.002023-08-308063Actual
7377380.002022-10-308046Budget
35120204.002024-12-288026Actual
296391767.002024-07-298017Actual
27163223.002024-05-298026Actual
8545334.002022-11-308056Actual
10637200.002023-01-288026Budget
21066425.002023-11-308066Actual
23345178.422024-01-2880211Actual
4253650.002022-07-308067Budget
7748480.002022-10-308028Budget
2056767.782023-10-3080612Actual
212161785.962023-11-308018Actual
1874480.002022-05-308066Budget
4054280.002022-07-308056Budget
22454369.912023-12-2880611Actual
14232315.662023-04-2980111Actual
29079715.302024-06-2980613Actual
21036265.002023-11-308056Actual
27488955.642024-05-298068Actual
16891497.002023-07-308036Actual
91971155.002022-12-288014Actual
2293494.002024-01-288026Actual
27866360.912024-05-2980113Actual
4907749.002022-08-308065Actual
29228449.002024-07-298073Actual
10372623.002023-01-288064Actual

Generated 2025-05-30 02:54:22.899 UTC