[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23698201.002024-03-048073Actual
125591085.002023-04-058014Actual
13361380.002023-04-058028Budget
4766650.002022-09-058064Budget
13360655.642023-04-058028Actual
2740492.002022-07-068016Actual
10265200.002023-02-038073Budget
3258511.702022-07-068028Actual
5642531.002022-10-058013Actual
27866360.912024-06-0480113Actual
37500326.002025-03-058056Actual
2496891.002024-04-048026Actual
13032351.002023-04-058056Actual
7014750.002022-11-058064Budget
37420186.002025-03-058026Actual
99381575.352023-01-038018Actual
13092468.002023-04-058066Actual
26776738.112024-05-0480613Actual
690200.002022-05-058056Budget
17188819.282023-08-058068Actual
33548701.262024-11-0480213Actual
1403680.002022-06-058064Actual
35731243.322025-01-0380212Actual
276650.002022-05-058064Budget
1953888.002022-06-058017Actual
14824412.002023-06-058016Actual
11633650.002023-03-058065Budget
384851301.002025-04-058065Actual
15533945.002023-07-068063Actual
12888200.002023-04-058026Budget
315431120.002024-10-048064Actual
9939750.002023-01-038018Budget
35531359.282025-01-0380211Actual
24462365.662024-03-0480611Actual
315081955.002024-10-048014Actual
18418222.042023-09-0580611Actual
8354550.002022-12-068016Budget
13431000.002022-06-058014Budget
6032650.002022-10-058065Budget
2885380.002022-07-068046Budget
34432430.552024-12-0580411Actual
31060441.192024-09-0480411Actual
387751166.002025-04-058067Actual
129499.002022-06-058073Actual
21278779.882023-12-068068Actual
2838550.002022-07-068036Budget
35645555.022025-01-0380611Actual
4518531.002022-09-058013Actual
5084550.002022-09-058036Budget
8135779.002022-12-068064Actual
36913683.752025-02-0380612Actual
88241079.892022-12-068018Actual
20308392.262023-11-0580111Actual
36350320.002025-02-038056Actual
314231025.002024-10-048063Actual
33463813.542024-11-0480612Actual
30623570.002024-09-048036Actual
268681252.002024-06-048063Actual
30026547.582024-08-0480112Actual
6439850.002022-10-058017Budget
13661696.002023-05-058064Actual
23854730.002024-03-048065Actual
7154650.002022-11-058065Budget
14851169.002023-06-058026Actual
8745757.002022-12-068067Actual
10372623.002023-02-038064Actual
24019283.002024-03-048056Actual
347871715.002025-01-038013Actual
6255506.002022-10-058046Actual
7093650.002022-11-058015Budget
39334959.162025-04-0580613Actual
54541532.932022-09-058018Actual
9520280.002023-01-038026Budget
31299715.302024-09-0480213Actual
29228449.002024-08-048073Actual
9859636.002023-01-038067Actual
4193756.002022-08-058017Actual
12042848.002023-03-058017Actual
19980314.002023-11-058046Actual
20779669.002023-12-068064Actual
1077480.002022-05-058068Budget
4115601.002022-08-058066Actual
8402259.002022-12-068026Actual
11761300.002023-03-058026Actual
19362175.232023-10-0580411Actual
353251351.002025-01-038067Actual
47041146.002022-09-058014Actual
11056750.002023-02-038018Budget
242001417.772024-03-048018Actual
175971108.002023-09-058063Actual
263621046.562024-05-048068Actual
7748480.002022-11-058028Budget
16778827.002023-08-058065Actual
365332428.402025-02-038018Actual
3784907.002022-08-058065Actual
9799950.002023-01-038017Budget
292561795.002024-08-048014Actual
1747423.102023-08-0580212Actual
2789200.002022-07-068026Budget
10452850.002023-02-038015Budget
11165669.282023-02-038068Actual
31834458.002024-10-048066Actual
114301178.002023-03-058014Actual
21158823.002023-12-068067Actual
29079715.302024-07-0580613Actual
26565245.442024-05-0480611Actual
2342661.402024-02-0380511Actual
25852861.002024-05-048064Actual
4578380.002022-09-058063Budget
29497679.002024-08-048036Actual
36243661.002025-02-038016Actual
10127550.002023-02-038013Budget
22367163.532024-01-0380211Actual
418668.002022-05-058065Actual
2050934.802023-11-0580112Actual
91961100.002023-01-038014Budget
18601935.002023-10-058063Actual
31801291.002024-10-048056Actual
4053265.002022-08-058056Actual
29880181.612024-08-0480211Actual

Generated 2025-06-04 21:25:54.738 UTC