[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37533536.002025-02-268066Actual
7329550.002022-10-298036Budget
34698766.182024-11-2880213Actual
9335772.002022-12-278015Actual
38543515.002025-03-298016Actual
17654197.002023-08-298073Actual
359391488.002025-01-278013Actual
16917324.002023-07-298046Actual
6208550.002022-09-288036Budget
27163223.002024-05-288026Actual
24728199.002024-03-288073Actual
37857532.682025-02-2680311Actual
2454711.402024-02-2680212Actual
27655192.252024-05-2880511Actual
47051100.002022-08-298014Budget
32899428.002024-10-288046Actual
376822116.272025-02-268018Actual
2442856.082024-02-2680511Actual
11761300.002023-02-268026Actual
2013650.002022-05-298067Budget
3396611.002022-07-298013Actual
297941169.282024-07-288068Actual
38861869.282025-03-298028Actual
6111487.002022-09-288016Actual
34730671.442024-11-2880613Actual
33255327.362024-10-2880211Actual
3459382.002022-07-298063Actual
145541108.002023-05-298063Actual
26504213.532024-04-2780411Actual
10126560.002023-01-278013Actual
2157061.402023-11-2980612Actual
36350320.002025-01-278056Actual
365951035.952025-01-278068Actual
18978186.002023-09-288056Actual
22907400.002024-01-278016Actual
29907512.472024-07-2880311Actual
38329299.002025-03-298073Actual
7015742.002022-10-298064Actual
4907749.002022-08-298065Actual
21278779.882023-11-298068Actual
5705375.002022-09-288063Actual
7153720.002022-10-298065Actual
4766650.002022-08-298064Budget
29019553.892024-06-2880113Actual
35822369.682024-12-2780113Actual
1671200.002022-05-298026Budget
17154598.062023-07-298028Actual
18357172.042023-08-2980411Actual
5564480.002022-08-298068Budget
21957137.002023-12-278026Actual
2525655.002022-06-298064Actual
16836499.002023-07-298016Actual
7423200.002022-10-298056Budget
17974169.002023-08-298056Actual
7810487.452022-10-298068Actual
12700963.002023-03-298015Actual
13816476.002023-04-288016Actual
26114209.002024-04-278056Actual
9256750.002022-12-278064Budget
24996529.002024-03-288036Actual
31272387.222024-08-2880113Actual
1544170.972023-05-2980612Actual
2144552.892023-11-2980511Actual
37884544.392025-02-2680411Actual
19280376.302023-09-2880111Actual
18217955.642023-08-298068Actual
274262049.602024-05-288018Actual
31006181.612024-08-2880211Actual
30205715.302024-07-2880613Actual
31834458.002024-09-278066Actual
18720626.002023-09-288064Actual
30173796.002024-07-2880213Actual
38953745.452025-03-2980111Actual
12103661.002023-02-268067Actual
8355670.002022-11-298016Actual
28428484.002024-06-288066Actual
17682834.002023-08-298014Actual
8746750.002022-11-298067Budget
2662464.592024-04-2780112Actual
47041146.002022-08-298014Actual
28288613.002024-06-288016Actual
331691210.192024-10-288068Actual
1750572.042023-07-2980612Actual
5783200.002022-09-288073Actual
36971745.132025-01-2780113Actual
10977823.002023-01-278067Actual
37420186.002025-02-268026Actual
388332129.912025-03-298018Actual
307651606.002024-08-288017Actual
247561013.002024-03-288014Actual
23819779.002024-02-268015Actual
274541401.112024-05-288028Actual
14232315.662023-04-2880111Actual
8275650.002022-11-298065Budget
13171850.002023-03-298017Budget
8213650.002022-11-298015Budget
337571776.002024-11-288014Actual
2053622.042023-10-2980212Actual
9799950.002022-12-278017Budget
32845157.002024-10-288026Actual
39274559.162025-03-2980113Actual
35174364.002024-12-278046Actual
22281701.092023-12-278068Actual
31180210.342024-08-2880212Actual
26716350.382024-04-2780113Actual
1767380.002022-05-298046Budget
11633650.002023-02-268065Budget
6768703.002022-10-298013Actual
64401155.002022-09-288017Actual
4115601.002022-07-298066Actual
383921108.002025-03-298064Actual
10839480.002023-01-278066Budget

Generated 2025-05-28 03:07:59.313 UTC