[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4656200.002022-08-308073Actual
114301178.002023-02-278014Actual
7280280.002022-10-308026Budget
16891497.002023-07-308036Actual
296391767.002024-07-298017Actual
11105380.002023-01-288028Budget
25351395.452024-03-2980111Actual
3458380.002022-07-308063Budget
8214840.002022-11-308015Actual
38272983.002025-03-308063Actual
2653145.442024-04-2880511Actual
3259380.002022-06-308028Budget
3783650.002022-07-308065Budget
2201480.002022-05-308068Budget
75621155.002022-10-308017Actual
303821855.002024-08-298014Actual
10732480.002023-01-288046Budget
5315789.002022-08-308017Actual
377441323.832025-02-278068Actual
9149109.002022-12-288073Actual
89449.002022-04-298063Actual
376822116.272025-02-278018Actual
125581000.002023-03-308014Budget
11712480.002023-02-278016Budget
31180210.342024-08-2980212Actual
315081955.002024-09-288014Actual
34405485.872024-11-2980311Actual
12230458.672023-02-278028Actual
364751337.002025-01-288067Actual
23641869.002024-02-278063Actual
16565997.002023-07-308063Actual
8452655.002022-11-308036Actual
11305412.002023-02-278063Actual
27628453.962024-05-2980411Actual
5083565.002022-08-308036Actual
135051559.002023-04-298013Actual
325121587.002024-10-298013Actual
181561360.202023-08-308018Actual
36794475.242025-01-2880611Actual
180631201.002023-08-308017Actual
24319274.172024-02-2780111Actual
36298666.002025-01-288036Actual
337921159.002024-11-298064Actual
1077480.002022-04-298068Budget
279831784.002024-06-298013Actual
8451550.002022-11-308036Budget
24019283.002024-02-278056Actual
7749511.702022-10-308028Actual
13031280.002023-03-308056Budget
36243661.002025-01-288016Actual
2280618.002022-06-308013Actual
6907154.002022-10-308073Actual
17246308.212023-07-3080111Actual
29880181.612024-07-2980211Actual
30595262.002024-08-298026Actual
690200.002022-04-298056Budget
373001389.002025-02-278015Actual
6360480.002022-09-298066Budget
7949480.002022-11-308063Budget
15618852.002023-06-308014Actual
12937621.002023-03-308036Actual
17389352.892023-07-3080611Actual
221271062.002023-12-288017Actual
297601013.222024-07-298028Actual
19806788.002023-10-308015Actual
7748480.002022-10-308028Budget
971750.002022-04-298018Budget
31033532.682024-08-2980311Actual
15746730.002023-06-308065Actual
28841475.242024-06-2980611Actual
326322174.002024-10-298014Actual
31694566.002024-09-288016Actual
1954950.002022-05-308017Budget
2418159.002022-06-308073Actual
1426059.272023-04-2980211Actual
9011578.002022-12-288013Actual
383921108.002025-03-308064Actual
8355670.002022-11-308016Actual
4193756.002022-07-308017Actual
890676.002022-04-298067Actual
17922561.002023-08-308036Actual
22281701.092023-12-288068Actual
352901646.002024-12-288017Actual
8605480.002022-11-308066Budget
20390226.302023-10-3080411Actual
145201396.002023-05-308013Actual
12231380.002023-02-278028Budget
14347230.552023-04-2980611Actual
10685550.002023-01-288036Budget
331691210.192024-10-298068Actual
35851100.002022-07-308014Budget
226021590.002024-01-288013Actual
36350320.002025-01-288056Actual
12985480.002023-03-308046Budget
8026150.002022-11-308073Actual
17068789.002023-07-308067Actual
12938550.002023-03-308036Budget
1720550.002022-05-308036Budget
16778827.002023-07-308065Actual
33969176.002024-11-298026Actual
2013650.002022-05-308067Budget
22907400.002024-01-288016Actual
175621780.002023-08-308013Actual
28961727.372024-06-2980612Actual
2991579.002022-06-308066Actual
34730671.442024-11-2980613Actual
10187393.002023-01-288063Actual
12433356.002023-03-308063Actual
21278779.882023-11-308068Actual
252311698.082024-03-298018Actual
29497679.002024-07-298036Actual
30026547.582024-07-2980112Actual
365332428.402025-01-288018Actual
18898176.002023-09-298026Actual
35233470.002024-12-288066Actual
376241348.002025-02-278067Actual
12291480.002023-02-278068Budget
31775368.002024-09-288046Actual
359731054.002025-01-288063Actual
2153743.312023-11-3080112Actual
5970850.002022-09-298015Budget
11904207.002023-02-278056Actual
2662464.592024-04-2880112Actual
3646650.002022-07-308064Budget

Generated 2025-05-29 18:36:26.416 UTC