[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-03-0180113Actual
38064983.762025-03-0180612Actual
35645555.022024-12-3080611Actual
22722940.002024-01-308014Actual
337571776.002024-12-018014Actual
11492798.002023-03-018064Actual
21123945.002023-12-028017Actual
326322174.002024-10-318014Actual
315431120.002024-09-308064Actual
268681252.002024-05-318063Actual
12699850.002023-04-018015Budget
23698201.002024-02-298073Actual
39096652.902025-04-0180611Actual
499550.002022-05-018016Budget
11713556.002023-03-018016Actual
25081436.002024-03-318066Actual
21930365.002023-12-308016Actual
6360480.002022-10-018066Budget
8546200.002022-12-028056Budget
10838511.002023-01-308066Actual
9149109.002022-12-308073Actual
14639931.002023-06-018014Actual
21278779.882023-12-028068Actual
17274115.652023-08-0180211Actual
14824412.002023-06-018016Actual
27136489.002024-05-318016Actual
2201480.002022-06-018068Budget
7233550.002022-11-018016Budget
23399235.872024-01-3080411Actual
6159280.002022-10-018026Budget
291361733.002024-07-318013Actual
27276456.002024-05-318066Actual
38149678.462025-03-0180213Actual
2604850.002022-07-028015Budget
269871108.002024-05-318064Actual
161561031.402023-07-028068Actual
7889537.002022-12-028013Actual
89449.002022-05-018063Actual
3726850.002022-08-018015Budget
26114209.002024-04-308056Actual
30173796.002024-07-3180213Actual
349421337.002024-12-308064Actual
1624251.822023-07-0280211Actual
3211750.002022-07-028018Budget
2457952.892024-02-2980612Actual
33997666.002024-12-018036Actual
17188819.282023-08-018068Actual
24019283.002024-02-298056Actual
54541532.932022-09-018018Actual
8825750.002022-12-028018Budget
19980314.002023-11-018046Actual
19899421.002023-11-018016Actual
12230458.672023-03-018028Actual
373351155.002025-03-018065Actual
15746730.002023-07-028065Actual
2931270.002022-07-028056Actual
99381575.352022-12-308018Actual
18357172.042023-09-0180411Actual
7330648.002022-11-018036Actual
10636211.002023-01-308026Actual
2603497.002024-04-308026Actual
13816476.002023-05-018016Actual
749487.002022-05-018066Actual
15350345.452023-06-0180611Actual
26088259.002024-04-308046Actual
2788133.002022-07-028026Actual
19806788.002023-11-018015Actual
370871906.002025-03-018013Actual
2662890.002022-07-028065Actual
359391488.002025-01-308013Actual
4054280.002022-08-018056Budget
8499380.002022-12-028046Budget
12042848.002023-03-018017Actual
30354417.002024-08-318073Actual
4253650.002022-08-018067Budget
30054115.652024-07-3180212Actual
3791179.482025-03-0180511Actual
5782200.002022-10-018073Budget
36030315.002025-01-308073Actual
4578380.002022-09-018063Budget
4986480.002022-09-018016Budget
6032650.002022-10-018065Budget
11304380.002023-03-018063Budget
13171850.002023-04-018017Budget
22394213.532023-12-3080311Actual
4439480.002022-08-018068Budget
2254574.162023-12-3080612Actual
13756567.002023-05-018065Actual
35882738.112024-12-3080613Actual
9569550.002022-12-308036Budget
28841475.242024-07-0180611Actual
32899428.002024-10-318046Actual
9520280.002022-12-308026Budget
2603890.002022-07-028015Actual
27191661.002024-05-318036Actual
16685583.002023-08-018064Actual
36350320.002025-01-308056Actual
10265200.002023-01-308073Budget
4907749.002022-09-018065Actual
196291051.002023-11-018063Actual
37448582.002025-03-018036Actual
4846850.002022-09-018015Budget
19222740.492023-10-018068Actual
9521225.002022-12-308026Actual
28780435.872024-07-0180411Actual
10918850.002023-01-308017Budget
39216939.072025-04-0180612Actual
6302280.002022-10-018056Budget
8026150.002022-12-028073Actual
8545334.002022-12-028056Actual
3911280.002022-08-018026Budget
285782482.952024-07-018018Actual
24142888.002024-02-298067Actual
417650.002022-05-018065Budget
19714921.002023-11-018014Actual
6502793.002022-10-018067Actual
11962444.002023-03-018066Actual
26147288.002024-04-308066Actual
17654197.002023-09-018073Actual
16622445.002023-08-018073Actual
34292982.922024-12-018068Actual
5891617.002022-10-018064Actual
13422843.522023-04-018068Actual
8134750.002022-12-028064Budget

Generated 2025-05-31 20:52:48.096 UTC