[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322024-12-2980212Actual
327251336.002024-10-308015Actual
7377380.002022-10-318046Budget
133131360.202023-03-318018Actual
12510200.002023-03-318073Budget
207441051.002023-12-018014Actual
286061058.682024-06-308028Actual
3537200.002022-07-318073Budget
19899421.002023-10-318016Actual
35120204.002024-12-298026Actual
309201375.352024-08-308068Actual
6301246.002022-09-308056Actual
20929381.002023-12-018016Actual
14931242.002023-05-318056Actual
38861869.282025-03-318028Actual
33729362.002024-11-308073Actual
21418235.872023-12-0180411Actual
1644222.042023-07-0180212Actual
7153720.002022-10-318065Actual
297322151.122024-07-308018Actual
20659992.002023-12-018063Actual
7622865.002022-10-318067Actual
15289156.082023-05-3180311Actual
2932200.002022-07-018056Budget
34292982.922024-11-308068Actual
22421238.002023-12-2980411Actual
18217955.642023-08-318068Actual
39182243.322025-03-3180212Actual
36270167.002025-01-298026Actual
222201375.352023-12-298018Actual
16976433.002023-07-318066Actual
26565245.442024-04-2980611Actual
297601013.222024-07-308028Actual
3910287.002022-07-318026Actual
91961100.002022-12-298014Budget
32547972.002024-10-308063Actual
65801288.982022-09-308018Actual
19748535.002023-10-318064Actual
7888550.002022-12-018013Budget
20984524.002023-12-018036Actual
372072060.002025-02-288014Actual
2837683.002022-07-018036Actual
32845157.002024-10-308026Actual
748480.002022-04-308066Budget
21010360.002023-12-018046Actual
26422453.962024-04-2980111Actual
280181136.002024-06-308063Actual
10047380.002022-12-298068Budget
7949480.002022-12-018063Budget
2662890.002022-07-018065Actual
2653145.442024-04-2980511Actual
4115601.002022-07-318066Actual
20336110.342023-10-3180211Actual
35585405.022024-12-2980411Actual
4987511.002022-08-318016Actual
16214376.302023-07-0180111Actual
22454369.912023-12-2980611Actual
226021590.002024-01-298013Actual
38002415.662025-02-2880112Actual
2603890.002022-07-018015Actual
246361653.002024-03-308013Actual
5642531.002022-09-308013Actual
10509650.002023-01-298065Budget
349421337.002024-12-298064Actual
2662464.592024-04-2980112Actual
1744723.102023-07-3180112Actual
16917324.002023-07-318046Actual
16778827.002023-07-318065Actual
314231025.002024-09-298063Actual
25259811.702024-03-308028Actual
7483397.002022-10-318066Actual
1950723.102023-09-3080212Actual
22248716.252023-12-298028Actual
258171258.002024-04-298014Actual
32103746.522024-09-2980111Actual
195951543.002023-10-318013Actual
3647720.002022-07-318064Actual
8683831.002022-12-018017Actual
36762190.122025-01-2980511Actual
36653907.162025-01-2980111Actual
10733515.002023-01-298046Actual
20837803.002023-12-018015Actual
971750.002022-04-308018Budget
99381575.352022-12-298018Actual
150211323.002023-05-318017Actual
6906100.002022-10-318073Budget
6581750.002022-09-308018Budget
32422985.482024-09-2980213Actual
9070403.002022-12-298063Actual
2789200.002022-07-018026Budget
12699850.002023-03-318015Budget
21336280.552023-12-0180111Actual
11383100.002023-02-288073Actual
22815814.002024-01-298015Actual
20006192.002023-10-318056Actual
360582134.002025-01-298014Actual
13816476.002023-04-308016Actual
293841118.002024-07-308065Actual
830950.002022-04-308017Budget
2555133.742024-03-3080112Actual
15533945.002023-07-018063Actual
19188898.072023-09-308028Actual
8546200.002022-12-018056Budget
22849638.002024-01-298065Actual
160941517.782023-07-018018Actual
5236480.002022-08-318066Budget
31801291.002024-09-298056Actual
14879495.002023-05-318036Actual
4440740.492022-07-318068Actual
166501095.002023-07-318014Actual
23345178.422024-01-2980211Actual
231041039.002024-01-298017Actual
13093480.002023-03-318066Budget
28586.002022-04-308013Actual
31060441.192024-08-3080411Actual
3725757.002022-07-318015Actual
365332428.402025-01-298018Actual
27488955.642024-05-308068Actual
13092468.002023-03-318066Actual
14015945.002023-04-308017Actual

Generated 2025-05-30 04:10:58.354 UTC