[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002023-12-178046Actual
5563643.522022-08-198068Actual
36324422.002025-01-178046Actual
11104649.582023-01-178028Actual
10047380.002022-12-178068Budget
37884544.392025-02-1680411Actual
25460114.592024-03-1880511Actual
29582483.002024-07-188066Actual
20871811.002023-11-198065Actual
4254757.002022-07-198067Actual
21278779.882023-11-198068Actual
3959601.002022-07-198036Actual
32103746.522024-09-1780111Actual
31094585.882024-08-1880611Actual
595602.002022-04-188036Actual
376241348.002025-02-168067Actual
129499.002022-05-198073Actual
37944580.562025-02-1680611Actual
5705375.002022-09-188063Actual
348221047.002024-12-178063Actual
19714921.002023-10-198014Actual
1019380.002022-04-188028Budget
376822116.272025-02-168018Actual
35764983.762024-12-1780612Actual
7949480.002022-11-198063Budget
326671323.002024-10-188064Actual
13172806.002023-03-198017Actual
31299715.302024-08-1880213Actual
22070405.002023-12-178066Actual
65801288.982022-09-188018Actual
6828480.002022-10-198063Budget
27808939.072024-05-1880612Actual
80751100.002022-11-198014Budget
14879495.002023-05-198036Actual
6208550.002022-09-188036Budget
32845157.002024-10-188026Actual
2885380.002022-06-198046Budget
160361050.002023-06-198067Actual
17716620.002023-08-198064Actual
9257882.002022-12-178064Actual
36794475.242025-01-1780611Actual
31331722.322024-08-1880613Actual
24671000.002022-06-198014Budget
2141380.002022-05-198028Budget
33401460.342024-10-1880112Actual
16565997.002023-07-198063Actual
1830360.332023-08-1980211Actual
12888200.002023-03-198026Budget
6829454.002022-10-198063Actual
19980314.002023-10-198046Actual
8932380.002022-11-198068Budget
39274559.162025-03-1980113Actual
4519550.002022-08-198013Budget
2014705.002022-05-198067Actual
3397550.002022-07-198013Budget
313881802.002024-09-178013Actual
17867509.002023-08-198016Actual
35841131.002022-07-198014Actual
5642531.002022-09-188013Actual
1426059.272023-04-1880211Actual
14905283.002023-05-198046Actual
8545334.002022-11-198056Actual
331691210.192024-10-188068Actual
365951035.952025-01-178068Actual
34613902.902024-11-1880612Actual
4053265.002022-07-198056Actual
3396611.002022-07-198013Actual
12370550.002023-03-198013Budget
19748535.002023-10-198064Actual
16863128.002023-07-198026Actual
154981797.002023-06-198013Actual
20956137.002023-11-198026Actual
37857532.682025-02-1680311Actual
20779669.002023-11-198064Actual
8872623.822022-11-198028Actual
23967519.002024-02-168036Actual
5315789.002022-08-198017Actual
11383100.002023-02-168073Actual
13661696.002023-04-188064Actual
221621029.002023-12-178067Actual
320111158.682024-09-178028Actual
15316226.302023-05-1980411Actual
596550.002022-04-188036Budget
3459382.002022-07-198063Actual
36852442.262025-01-1780112Actual
29934458.212024-07-1880411Actual
37500326.002025-02-168056Actual
5177280.002022-08-198056Budget
19010421.002023-09-188066Actual
547200.002022-04-188026Budget
5969907.002022-09-188015Actual
8546200.002022-11-198056Budget
4440740.492022-07-198068Actual
13312750.002023-03-198018Budget
20336110.342023-10-1980211Actual
10732480.002023-01-178046Budget
23399235.872024-01-1780411Actual
10186380.002023-01-178063Budget
25048164.002024-03-188056Actual
9011578.002022-12-178013Actual
1647344.382023-06-1980612Actual
284851963.002024-06-188017Actual
8355670.002022-11-198016Actual
16917324.002023-07-198046Actual
19222740.492023-09-188068Actual
16357206.082023-06-1980611Actual
20039356.002023-10-198066Actual
13756567.002023-04-188065Actual
1440536.932023-04-1880112Actual
252311698.082024-03-188018Actual
1954950.002022-05-198017Budget
1158624.002022-05-198013Actual
4579345.002022-08-198063Actual
38861869.282025-03-198028Actual
30978713.542024-08-1880111Actual
4908650.002022-08-198065Budget
28395320.002024-06-188056Actual
191601925.362023-09-188018Actual
35174364.002024-12-178046Actual
7749511.702022-10-198028Actual

Generated 2025-05-18 23:36:20.543 UTC