[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389352.892023-07-3180611Actual
2293494.002024-01-298026Actual
1159550.002022-05-318013Budget
7281283.002022-10-318026Actual
25081436.002024-03-308066Actual
6769550.002022-10-318013Budget
341381767.002024-11-308017Actual
34023421.002024-11-308046Actual
18658214.002023-09-308073Actual
11245550.002023-02-288013Budget
297322151.122024-07-308018Actual
9617348.002022-12-298046Actual
33463813.542024-10-3080612Actual
37802649.712025-02-2880111Actual
31801291.002024-09-298056Actual
7748480.002022-10-318028Budget
165301622.002023-07-318013Actual
34049294.002024-11-308056Actual
32818636.002024-10-308016Actual
2741550.002022-07-018016Budget
125591085.002023-03-318014Actual
26450190.122024-04-2980211Actual
15176764.732023-05-318068Actual
19686428.002023-10-318073Actual
7700750.002022-10-318018Budget
338841240.002024-11-308065Actual
33401460.342024-10-3080112Actual
31152610.342024-08-3080112Actual
12042848.002023-02-288017Actual
3537200.002022-07-318073Budget
1953888.002022-05-318017Actual
1543650.002022-05-318065Budget
15885299.002023-07-018046Actual
9701260.202022-04-308018Actual
18778638.002023-09-308015Actual
256951418.002024-04-298013Actual
5502480.002022-08-318028Budget
384501179.002025-03-318015Actual
7809380.002022-10-318068Budget
1482850.002022-05-318015Budget
4908650.002022-08-318065Budget
2662890.002022-07-018065Actual
315081955.002024-09-298014Actual
3910287.002022-07-318026Actual
27488955.642024-05-308068Actual
279261106.542024-05-3080613Actual
14851169.002023-05-318026Actual
11493650.002023-02-288064Budget
269871108.002024-05-308064Actual
32103746.522024-09-2980111Actual
1217454.002022-05-318063Actual
32547972.002024-10-308063Actual
11760200.002023-02-288026Budget
23047425.002024-01-298066Actual
29523400.002024-07-308046Actual
8683831.002022-12-018017Actual
34493746.522024-11-3080611Actual
6501650.002022-09-308067Budget
54541532.932022-08-318018Actual
33548701.262024-10-3080213Actual
29549266.002024-07-308056Actual
33969176.002024-11-308026Actual
30146332.842024-07-3080113Actual
13756567.002023-04-308065Actual
21838875.002023-12-298015Actual
11305412.002023-02-288063Actual
15653638.002023-07-018064Actual
2653145.442024-04-2980511Actual
18601935.002023-09-308063Actual
30595262.002024-08-308026Actual
22722940.002024-01-298014Actual
19422318.852023-09-3080611Actual
3070950.002022-07-018017Budget
12182750.002023-02-288018Budget
22339356.082023-12-2980111Actual
10509650.002023-01-298065Budget
25406155.022024-03-3080311Actual
22907400.002024-01-298016Actual
320451196.562024-09-298068Actual
5178289.002022-08-318056Actual
7280280.002022-10-318026Budget
16269166.722023-07-0180311Actual
325121587.002024-10-308013Actual
47051100.002022-08-318014Budget
28315158.002024-06-308026Actual
35503707.162024-12-2980111Actual
5316850.002022-08-318017Budget
27136489.002024-05-308016Actual
28961727.372024-06-3080612Actual
376241348.002025-02-288067Actual
21336280.552023-12-0180111Actual
4054280.002022-07-318056Budget
27574273.102024-05-3080211Actual
337921159.002024-11-308064Actual
352901646.002024-12-298017Actual
364751337.002025-01-298067Actual
34879444.002024-12-298073Actual
2442856.082024-02-2880511Actual
9939750.002022-12-298018Budget
20659992.002023-12-018063Actual
9070403.002022-12-298063Actual
7015742.002022-10-318064Actual
318911731.002024-09-298017Actual
335801094.252024-10-3080613Actual
13421051.002022-05-318014Actual
277749.002022-04-308064Actual
19980314.002023-10-318046Actual
23993353.002024-02-288046Actual
231971346.562024-01-298018Actual
349072003.002024-12-298014Actual
114301178.002023-02-288014Actual
2931270.002022-07-018056Actual

Generated 2025-05-31 01:32:51.609 UTC