[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-05-318073Budget
4986480.002022-08-318016Budget
19980314.002023-10-318046Actual
32158427.362024-09-2980311Actual
262061496.002024-04-298017Actual
25433160.342024-03-3080411Actual
14905283.002023-05-318046Actual
27136489.002024-05-308016Actual
36880109.272025-01-2980212Actual
34493746.522024-11-3080611Actual
326322174.002024-10-308014Actual
14015945.002023-04-308017Actual
33429112.462024-10-3080212Actual
31749653.002024-09-298036Actual
38598685.002025-03-318036Actual
110571375.352023-01-298018Actual
1446362.462023-04-3080612Actual
20956137.002023-12-018026Actual
2013650.002022-05-318067Budget
595602.002022-04-308036Actual
2885380.002022-07-018046Budget
13627798.002023-04-308014Actual
11056750.002023-01-298018Budget
546209.002022-04-308026Actual
34579203.952024-11-3080212Actual
7749511.702022-10-318028Actual
20131764.002023-10-318067Actual
31214866.732024-08-3080612Actual
175971108.002023-08-318063Actual
8873480.002022-12-018028Budget
19222740.492023-09-308068Actual
3070950.002022-07-018017Budget
25493296.512024-03-3080611Actual
10733515.002023-01-298046Actual
22454369.912023-12-2980611Actual
12937621.002023-03-318036Actual
35035946.002024-12-298065Actual
365951035.952025-01-298068Actual
168143.002022-04-308073Actual
8931478.362022-12-018068Actual
25852861.002024-04-298064Actual
22722940.002024-01-298014Actual
29582483.002024-07-308066Actual
11963480.002023-02-288066Budget
10187393.002023-01-298063Actual
7748480.002022-10-318028Budget
23317285.872024-01-2980111Actual
267431004.782024-04-2980213Actual
30146332.842024-07-3080113Actual
9939750.002022-12-298018Budget
354111035.952024-12-298028Actual
80741197.002022-12-018014Actual
34551519.922024-11-3080112Actual
7376444.002022-10-318046Actual
231041039.002024-01-298017Actual
25259811.702024-03-308028Actual
37030722.322025-01-2980613Actual
7153720.002022-10-318065Actual
7483397.002022-10-318066Actual
30978713.542024-08-3080111Actual
19926167.002023-10-318026Actual
263621046.562024-04-298068Actual
24848673.002024-03-308015Actual
31834458.002024-09-298066Actual
8872623.822022-12-018028Actual
31299715.302024-08-3080213Actual
4766650.002022-08-318064Budget
7280280.002022-10-318026Budget
7330648.002022-10-318036Actual
37500326.002025-02-288056Actual
58301100.002022-09-308014Budget
359391488.002025-01-298013Actual
596550.002022-04-308036Budget
196291051.002023-10-318063Actual
3906278.422025-03-3180511Actual
25351395.452024-03-3080111Actual
499550.002022-04-308016Budget
29852824.182024-07-3080111Actual
36762190.122025-01-2980511Actual
23014291.002024-01-298056Actual
4908650.002022-08-318065Budget
5890650.002022-09-308064Budget
3397550.002022-07-318013Budget
20929381.002023-12-018016Actual
22367163.532023-12-2980211Actual
19280376.302023-09-3080111Actual
25730983.002024-04-298063Actual
10186380.002023-01-298063Budget
2931270.002022-07-018056Actual
20308392.262023-10-3180111Actual
11761300.002023-02-288026Actual
29523400.002024-07-308046Actual
34730671.442024-11-3080613Actual
27078946.002024-05-308065Actual
23761737.002024-02-288064Actual
10509650.002023-01-298065Budget
98001029.002022-12-298017Actual
1767380.002022-05-318046Budget
30691113.002022-07-018017Actual
273331606.002024-05-308017Actual
1443222.042023-04-3080212Actual
26565245.442024-04-2980611Actual
359731054.002025-01-298063Actual
9148100.002022-12-298073Budget
286401025.342024-06-308068Actual
180631201.002023-08-318017Actual
8825750.002022-12-018018Budget
23819779.002024-02-288015Actual
284851963.002024-06-308017Actual
6208550.002022-09-308036Budget
64401155.002022-09-308017Actual
1622519.002022-05-318016Actual
20716222.002023-12-018073Actual
2393985.002024-02-288026Actual
12231380.002023-02-288028Budget
285782482.952024-06-308018Actual
5034225.002022-08-318026Actual
33672992.002024-11-308063Actual
372072060.002025-02-288014Actual
18686984.002023-09-308014Actual

Generated 2025-05-30 13:29:54.705 UTC