[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-06-038018Actual
27775118.852024-06-0280212Actual
547200.002022-05-038026Budget
32845157.002024-11-028026Actual
168143.002022-05-038073Actual
99381575.352023-01-018018Actual
9394808.002023-01-018065Actual
8932380.002022-12-048068Budget
7423200.002022-11-038056Budget
384851301.002025-04-038065Actual
34879444.002025-01-018073Actual
11104649.582023-02-018028Actual
15746730.002023-07-048065Actual
313881802.002024-10-028013Actual
2144552.892023-12-0480511Actual
31272387.222024-09-0280113Actual
10589480.002023-02-018016Budget
24228779.882024-03-028028Actual
14766579.002023-06-038065Actual
98001029.002023-01-018017Actual
29907512.472024-08-0280311Actual
2254574.162024-01-0180612Actual
5503748.062022-09-038028Actual
297322151.122024-08-028018Actual
36971745.132025-02-0180113Actual
18275299.702023-09-0380111Actual
4907749.002022-09-038065Actual
26925421.002024-06-028073Actual
276650.002022-05-038064Budget
58301100.002022-10-038014Budget
21244860.192023-12-048028Actual
20929381.002023-12-048016Actual
1647344.382023-07-0480612Actual
5083565.002022-09-038036Actual
17716620.002023-09-038064Actual
2171000.002022-05-038014Budget
35120204.002025-01-018026Actual
2990480.002022-07-048066Budget
28395320.002024-07-038056Actual
1623550.002022-06-038016Budget
11166480.002023-02-018068Budget
8745757.002022-12-048067Actual
829859.002022-05-038017Actual
12761598.002023-04-038065Actual
26088259.002024-05-028046Actual
17068789.002023-08-038067Actual
10265200.002023-02-018073Budget
373001389.002025-03-038015Actual
7483397.002022-11-038066Actual
1847649.702023-09-0380112Actual
23372213.532024-02-0180311Actual
10977823.002023-02-018067Actual
91971155.002023-01-018014Actual
35174364.002025-01-018046Actual
13421480.002023-04-038068Budget
20363102.892023-11-0380311Actual
7281283.002022-11-038026Actual
10839480.002023-02-018066Budget
35531359.282025-01-0180211Actual
8605480.002022-12-048066Budget
22757571.002024-02-018064Actual
890676.002022-05-038067Actual
1953888.002022-06-038017Actual
1526258.212023-06-0380211Actual
10732480.002023-02-018046Budget
2885380.002022-07-048046Budget
5502480.002022-09-038028Budget
27655192.252024-06-0280511Actual
13422843.522023-04-038068Actual
268331575.002024-06-028013Actual
1641542.252023-07-0480112Actual
12041850.002023-03-038017Budget
20039356.002023-11-038066Actual
5237501.002022-09-038066Actual
160011197.002023-07-048017Actual
16891497.002023-08-038036Actual
5455750.002022-09-038018Budget
103131000.002023-02-018014Budget
25022291.002024-04-028046Actual
200961166.002023-11-038017Actual
251381360.002024-04-028017Actual
33463813.542024-11-0280612Actual
3458380.002022-08-038063Budget
17974169.002023-09-038056Actual
348221047.002025-01-018063Actual
2014705.002022-06-038067Actual
22070405.002024-01-018066Actual
11382200.002023-03-038073Budget
38953745.452025-04-0380111Actual
6031742.002022-10-038065Actual
145541108.002023-06-038063Actual
18978186.002023-10-038056Actual
13843131.002023-05-038026Actual
22988270.002024-02-018046Actual
11809648.002023-03-038036Actual
8746750.002022-12-048067Budget
6690669.282022-10-038068Actual
263012382.942024-05-028018Actual
19389122.042023-10-0380511Actual
889650.002022-05-038067Budget
18813827.002023-10-038065Actual
13172806.002023-04-038017Actual
12510200.002023-04-038073Budget
26422453.962024-05-0280111Actual
273331606.002024-06-028017Actual
19806788.002023-11-038015Actual
7329550.002022-11-038036Budget
1543650.002022-06-038065Budget
314231025.002024-10-028063Actual
16836499.002023-08-038016Actual
6769550.002022-11-038013Budget
7482480.002022-11-038066Budget
1644222.042023-07-0480212Actual
5969907.002022-10-038015Actual
2884446.002022-07-048046Actual
160361050.002023-07-048067Actual
19188898.072023-10-038028Actual
3726850.002022-08-038015Budget
38030106.082025-03-0380212Actual
293491301.002024-08-028015Actual

Generated 2025-06-02 09:00:48.159 UTC