[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396611.002022-07-308013Actual
7377380.002022-10-308046Budget
168143.002022-04-298073Actual
9521225.002022-12-288026Actual
12620650.002023-03-308064Budget
222201375.352023-12-288018Actual
690200.002022-04-298056Budget
91971155.002022-12-288014Actual
32185475.242024-09-2880411Actual
10047380.002022-12-288068Budget
7622865.002022-10-308067Actual
14611205.002023-05-308073Actual
4908650.002022-08-308065Budget
24728199.002024-03-298073Actual
263012382.942024-04-288018Actual
80751100.002022-11-308014Budget
30088790.142024-07-2980612Actual
302621836.002024-08-298013Actual
21278779.882023-11-308068Actual
10187393.002023-01-288063Actual
17894140.002023-08-308026Actual
27136489.002024-05-298016Actual
11761300.002023-02-278026Actual
37179405.002025-02-278073Actual
23819779.002024-02-278015Actual
4053265.002022-07-308056Actual
11245550.002023-02-278013Budget
8354550.002022-11-308016Budget
32245480.562024-09-2880611Actual
33997666.002024-11-298036Actual
18952257.002023-09-298046Actual
1402650.002022-05-308064Budget
1624251.822023-06-3080211Actual
4518531.002022-08-308013Actual
305101081.002024-08-298065Actual
10838511.002023-01-288066Actual
32422985.482024-09-2880213Actual
21066425.002023-11-308066Actual
26776738.112024-04-2880613Actual
4519550.002022-08-308013Budget
33548701.262024-10-2980213Actual
2442856.082024-02-2780511Actual
3458380.002022-07-308063Budget
357806.002022-04-298015Actual
29079715.302024-06-2980613Actual
2741550.002022-06-308016Budget
291711025.002024-07-298063Actual
7810487.452022-10-308068Actual
336371587.002024-11-298013Actual
361501431.002025-01-288015Actual
32395608.282024-09-2880113Actual
337921159.002024-11-298064Actual
320451196.562024-09-288068Actual
2603497.002024-04-288026Actual
29550.002022-04-298013Budget
13843131.002023-04-298026Actual
359391488.002025-01-288013Actual
6828480.002022-10-308063Budget
17774644.002023-08-308015Actual
9257882.002022-12-288064Actual
21718201.002023-12-288073Actual
10452850.002023-01-288015Budget
13421480.002023-03-308068Budget
2293494.002024-01-288026Actual
418668.002022-04-298065Actual
262061496.002024-04-288017Actual
21957137.002023-12-288026Actual
284851963.002024-06-298017Actual
33343549.712024-10-2980611Actual
2662464.592024-04-2880112Actual
9570648.002022-12-288036Actual
37030722.322025-01-2880613Actual
37533536.002025-02-278066Actual
13092468.002023-03-308066Actual
1078598.062022-04-298068Actual
14232315.662023-04-2980111Actual
3911280.002022-07-308026Budget
6628480.002022-09-298028Budget
18418222.042023-08-3080611Actual
296741247.002024-07-298067Actual
27601564.602024-05-2980311Actual
25493296.512024-03-2980611Actual
10186380.002023-01-288063Budget
22339356.082023-12-2880111Actual
285201143.002024-06-298067Actual
25789308.002024-04-288073Actual
191021144.002023-09-298067Actual
10918850.002023-01-288017Budget
15590286.002023-06-308073Actual
2990480.002022-06-308066Budget
7232620.002022-10-308016Actual
279261106.542024-05-2980613Actual
175621780.002023-08-308013Actual
28927112.462024-06-2980212Actual
281951216.002024-06-298015Actual
20837803.002023-11-308015Actual
29469170.002024-07-298026Actual
20217860.192023-10-308028Actual
25730983.002024-04-288063Actual
10126560.002023-01-288013Actual
4381480.002022-07-308028Budget
8684950.002022-11-308017Budget
349421337.002024-12-288064Actual
18330172.042023-08-3080311Actual
35645555.022024-12-2880611Actual
296391767.002024-07-298017Actual
38030106.082025-02-2780212Actual
2340380.002022-06-308063Budget
4767823.002022-08-308064Actual
21872592.002023-12-288065Actual
36708419.922025-01-2880311Actual
304171405.002024-08-298064Actual

Generated 2025-05-29 23:23:30.504 UTC