[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-09-138056Actual
10978750.002023-01-138067Budget
296741247.002024-07-148067Actual
1874480.002022-05-158066Budget
16743848.002023-07-158015Actual
1078598.062022-04-148068Actual
32245480.562024-09-1380611Actual
10636211.002023-01-138026Actual
5178289.002022-08-158056Actual
28841475.242024-06-1480611Actual
8452655.002022-11-158036Actual
14347230.552023-04-1480611Actual
3959601.002022-07-158036Actual
3536173.002022-07-158073Actual
9335772.002022-12-138015Actual
25351395.452024-03-1480111Actual
5236480.002022-08-158066Budget
19926167.002023-10-158026Actual
22394213.532023-12-1380311Actual
498584.002022-04-148016Actual
15176764.732023-05-158068Actual
236061562.002024-02-128013Actual
383572034.002025-03-158014Actual
99381575.352022-12-138018Actual
14731875.002023-05-158015Actual
7376444.002022-10-158046Actual
6690669.282022-09-148068Actual
39154575.242025-03-1580112Actual
11857480.002023-02-128046Budget
2661650.002022-06-158065Budget
125581000.002023-03-158014Budget
28961727.372024-06-1480612Actual
31480398.002024-09-138073Actual
21957137.002023-12-138026Actual
1948020.972023-09-1480112Actual
30354417.002024-08-148073Actual
151141751.112023-05-158018Actual
304751243.002024-08-148015Actual
5084550.002022-08-158036Budget
12620650.002023-03-158064Budget
27191661.002024-05-148036Actual
1624251.822023-06-1580211Actual
38002415.662025-02-1280112Actual
2157061.402023-11-1580612Actual
23399235.872024-01-1380411Actual
32899428.002024-10-148046Actual
13871406.002023-04-148036Actual
18871357.002023-09-148016Actual
4114480.002022-07-158066Budget
26477223.102024-04-1380311Actual
2342661.402024-01-1380511Actual
263621046.562024-04-138068Actual
7810487.452022-10-158068Actual
13361380.002023-03-158028Budget
22281701.092023-12-138068Actual
34493746.522024-11-1480611Actual
20921210.192022-05-158018Actual
11760200.002023-02-128026Budget
150561039.002023-05-158067Actual
1670219.002022-05-158026Actual
7748480.002022-10-158028Budget
304171405.002024-08-148064Actual
325121587.002024-10-148013Actual
75621155.002022-10-158017Actual
10451831.002023-01-138015Actual
38272983.002025-03-158063Actual
4439480.002022-07-158068Budget
20451219.912023-10-1580611Actual
7014750.002022-10-158064Budget
499550.002022-04-148016Budget
1402650.002022-05-158064Budget
36561982.922025-01-138028Actual
29523400.002024-07-148046Actual
302621836.002024-08-148013Actual
1443222.042023-04-1480212Actual
302971103.002024-08-148063Actual
21066425.002023-11-158066Actual
88380.002022-04-148063Budget
23047425.002024-01-138066Actual
4908650.002022-08-158065Budget
13421480.002023-03-158068Budget
185661848.002023-09-148013Actual
8275650.002022-11-158065Budget
22248716.252023-12-138028Actual
8684950.002022-11-158017Budget
28753409.282024-06-1480311Actual
5315789.002022-08-158017Actual
277749.002022-04-148064Actual
1158624.002022-05-158013Actual
19899421.002023-10-158016Actual
7377380.002022-10-158046Budget
28428484.002024-06-148066Actual
1295100.002022-05-158073Budget
29497679.002024-07-148036Actual
3458380.002022-07-158063Budget
22339356.082023-12-1380111Actual
8213650.002022-11-158015Budget
19280376.302023-09-1480111Actual
23698201.002024-02-128073Actual
12510200.002023-03-158073Budget
3791179.482025-02-1280511Actual
35200237.002024-12-138056Actual
318911731.002024-09-138017Actual
18952257.002023-09-148046Actual
24228779.882024-02-128028Actual
3396611.002022-07-158013Actual
15746730.002023-06-158065Actual
5316850.002022-08-158017Budget
2014705.002022-05-158067Actual
19389122.042023-09-1480511Actual
370871906.002025-02-128013Actual
14905283.002023-05-158046Actual
16891497.002023-07-158036Actual
31272387.222024-08-1480113Actual
274262049.602024-05-148018Actual
200961166.002023-10-158017Actual
348221047.002024-12-138063Actual
15142649.582023-05-158028Actual
34579203.952024-11-1480212Actual
2013650.002022-05-158067Budget

Generated 2025-05-14 23:40:54.283 UTC