[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10264162.002023-02-108073Actual
9148100.002023-01-108073Budget
150561039.002023-06-128067Actual
12182750.002023-03-128018Budget
2202701.092022-06-128068Actual
7424188.002022-11-128056Actual
22037188.002024-01-108056Actual
29442515.002024-08-118016Actual
14314163.532023-05-1280411Actual
2789200.002022-07-138026Budget
32455678.462024-10-1180613Actual
252311698.082024-04-118018Actual
4115601.002022-08-128066Actual
1813202.002022-06-128056Actual
26147288.002024-05-118066Actual
5891617.002022-10-128064Actual
23912505.002024-03-118016Actual
75621155.002022-11-128017Actual
8825750.002022-12-138018Budget
8545334.002022-12-138056Actual
34081426.002024-12-128066Actual
15944356.002023-07-138066Actual
23317285.872024-02-1080111Actual
1767380.002022-06-128046Budget
38861869.282025-04-128028Actual
642393.002022-05-128046Actual
22367163.532024-01-1080211Actual
6690669.282022-10-128068Actual
196291051.002023-11-128063Actual
103121051.002023-02-108014Actual
25433160.342024-04-1180411Actual
16622445.002023-08-128073Actual
8499380.002022-12-138046Budget
1954950.002022-06-128017Budget
382371715.002025-04-128013Actual
7232620.002022-11-128016Actual
8134750.002022-12-138064Budget
31721173.002024-10-118026Actual
4987511.002022-09-128016Actual
16296219.912023-07-1380411Actual
34493746.522024-12-1280611Actual
1622519.002022-06-128016Actual
3458380.002022-08-128063Budget
293491301.002024-08-118015Actual
32818636.002024-11-118016Actual
23259740.492024-02-108068Actual
29907512.472024-08-1180311Actual
9701260.202022-05-128018Actual
2496891.002024-04-118026Actual
30886955.642024-09-118028Actual
22394213.532024-01-1080311Actual
1078598.062022-05-128068Actual
365332428.402025-02-108018Actual
12699850.002023-04-128015Budget
291711025.002024-08-118063Actual
36383463.002025-02-108066Actual
1544617.002022-06-128065Actual
13172806.002023-04-128017Actual
18658214.002023-10-128073Actual
21838875.002024-01-108015Actual
16917324.002023-08-128046Actual
376822116.272025-03-128018Actual
1875405.002022-06-128066Actual
13756567.002023-05-128065Actual
8275650.002022-12-138065Budget
190671189.002023-10-128017Actual
5455750.002022-09-128018Budget
13032351.002023-04-128056Actual
65801288.982022-10-128018Actual
11810550.002023-03-128036Budget
5705375.002022-10-128063Actual
12620650.002023-04-128064Budget
27808939.072024-06-1180612Actual
32873608.002024-11-118036Actual
36298666.002025-02-108036Actual
30354417.002024-09-118073Actual
37500326.002025-03-128056Actual
5376650.002022-09-128067Budget
13871406.002023-05-128036Actual
4519550.002022-09-128013Budget
10127550.002023-02-108013Budget
6689480.002022-10-128068Budget
21418235.872023-12-1380411Actual
9070403.002023-01-108063Actual
3318687.462022-07-138068Actual
26450190.122024-05-1180211Actual
29523400.002024-08-118046Actual
13421480.002023-04-128068Budget
2161051.002022-05-128014Actual
10509650.002023-02-108065Budget
325121587.002024-11-118013Actual
32845157.002024-11-118026Actual
35703597.582025-01-1080112Actual
185661848.002023-10-128013Actual
35120204.002025-01-108026Actual
3647720.002022-08-128064Actual
16778827.002023-08-128065Actual
27243232.002024-06-118056Actual
36794475.242025-02-1080611Actual
14232315.662023-05-1280111Actual
3131650.002022-07-138067Budget
23993353.002024-03-118046Actual
307651606.002024-09-118017Actual
19280376.302023-10-1280111Actual
33942606.002024-12-128016Actual
2254574.162024-01-1080612Actual
1670219.002022-06-128026Actual
37448582.002025-03-128036Actual
26007293.002024-05-118016Actual
6828480.002022-11-128063Budget
17948259.002023-09-128046Actual
2354955.022024-02-1080612Actual
11962444.002023-03-128066Actual
273331606.002024-06-118017Actual
32899428.002024-11-118046Actual
39334959.162025-04-1280613Actual
263012382.942024-05-118018Actual
19954495.002023-11-128036Actual
3646650.002022-08-128064Budget
216611060.002024-01-108063Actual

Generated 2025-06-11 23:47:36.433 UTC