[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-10-3080212Actual
21244860.192023-12-018028Actual
9257882.002022-12-298064Actual
10838511.002023-01-298066Actual
383921108.002025-03-318064Actual
15804450.002023-07-018016Actual
331072026.882024-10-308018Actual
37474445.002025-02-288046Actual
21930365.002023-12-298016Actual
13897331.002023-04-308046Actual
221271062.002023-12-298017Actual
293841118.002024-07-308065Actual
4986480.002022-08-318016Budget
8683831.002022-12-018017Actual
304751243.002024-08-308015Actual
3070950.002022-07-018017Budget
281032174.002024-06-308014Actual
35233470.002024-12-298066Actual
23698201.002024-02-288073Actual
31006181.612024-08-3080211Actual
17188819.282023-07-318068Actual
4193756.002022-07-318017Actual
14172772.312023-04-308068Actual
5564480.002022-08-318068Budget
279261106.542024-05-3080613Actual
21418235.872023-12-0180411Actual
2789200.002022-07-018026Budget
3647720.002022-07-318064Actual
34613902.902024-11-3080612Actual
384501179.002025-03-318015Actual
4656200.002022-08-318073Actual
8027100.002022-12-018073Budget
21010360.002023-12-018046Actual
17922561.002023-08-318036Actual
34459164.592024-11-3080511Actual
9010550.002022-12-298013Budget
35851100.002022-07-318014Budget
8932380.002022-12-018068Budget
32158427.362024-09-2980311Actual
10685550.002023-01-298036Budget
3910287.002022-07-318026Actual
103131000.002023-01-298014Budget
4053265.002022-07-318056Actual
13816476.002023-04-308016Actual
31749653.002024-09-298036Actual
5178289.002022-08-318056Actual
1543650.002022-05-318065Budget
22037188.002023-12-298056Actual
22757571.002024-01-298064Actual
263012382.942024-04-298018Actual
20929381.002023-12-018016Actual
30623570.002024-08-308036Actual
27546807.162024-05-3080111Actual
34378183.742024-11-3080211Actual
4194850.002022-07-318017Budget
316361229.002024-09-298065Actual
28586.002022-04-308013Actual
262061496.002024-04-298017Actual
29523400.002024-07-308046Actual
20308392.262023-10-3180111Actual
1847649.702023-08-3180112Actual
8872623.822022-12-018028Actual
16743848.002023-07-318015Actual
12841480.002023-03-318016Budget
2013650.002022-05-318067Budget
2341349.002022-07-018063Actual
8825750.002022-12-018018Budget
20363102.892023-10-3180311Actual
2171000.002022-04-308014Budget
1954950.002022-05-318017Budget
9569550.002022-12-298036Budget
1018617.762022-04-308028Actual
17716620.002023-08-318064Actual
365951035.952025-01-298068Actual
498584.002022-04-308016Actual
36383463.002025-01-298066Actual
2662464.592024-04-2980112Actual
2442856.082024-02-2880511Actual
335801094.252024-10-3080613Actual
16296219.912023-07-0180411Actual
30691113.002022-07-018017Actual
25730983.002024-04-298063Actual
89449.002022-04-308063Actual
31834458.002024-09-298066Actual
6361380.002022-09-308066Actual
36561982.922025-01-298028Actual
11761300.002023-02-288026Actual
360582134.002025-01-298014Actual
29550.002022-04-308013Budget
8604501.002022-12-018066Actual
2557825.232024-03-3080212Actual
39216939.072025-03-3180612Actual
133131360.202023-03-318018Actual
1295100.002022-05-318073Budget
222201375.352023-12-298018Actual
16943211.002023-07-318056Actual
376241348.002025-02-288067Actual
9701260.202022-04-308018Actual
16565997.002023-07-318063Actual
29079715.302024-06-3080613Actual
34551519.922024-11-3080112Actual
10636211.002023-01-298026Actual
37944580.562025-02-2880611Actual
25852861.002024-04-298064Actual
39274559.162025-03-3180113Actual
4987511.002022-08-318016Actual
190671189.002023-09-308017Actual
17389352.892023-07-3180611Actual
21391242.252023-12-0180311Actual
12938550.002023-03-318036Budget
6439850.002022-09-308017Budget
2281550.002022-07-018013Budget

Generated 2025-05-31 02:00:57.736 UTC