[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-048056Budget
6907154.002022-11-048073Actual
5705375.002022-10-048063Actual
35703597.582025-01-0280112Actual
5084550.002022-09-048036Budget
17809772.002023-09-048065Actual
19686428.002023-11-048073Actual
2555133.742024-04-0380112Actual
11165669.282023-02-028068Actual
9520280.002023-01-028026Budget
3725757.002022-08-048015Actual
3960550.002022-08-048036Budget
291711025.002024-08-038063Actual
3211750.002022-07-058018Budget
11104649.582023-02-028028Actual
11572850.002023-03-048015Budget
20929381.002023-12-058016Actual
21010360.002023-12-058046Actual
9011578.002023-01-028013Actual
14851169.002023-06-048026Actual
5131310.002022-09-048046Actual
64401155.002022-10-048017Actual
384851301.002025-04-048065Actual
20837803.002023-12-058015Actual
207441051.002023-12-058014Actual
361501431.002025-02-028015Actual
326671323.002024-11-038064Actual
34405485.872024-12-0480311Actual
11963480.002023-03-048066Budget
10186380.002023-02-028063Budget
15316226.302023-06-0480411Actual
24401238.002024-03-0380411Actual
341381767.002024-12-048017Actual
16296219.912023-07-0580411Actual
1847649.702023-09-0480112Actual
15746730.002023-07-058065Actual
10839480.002023-02-028066Budget
2393985.002024-03-038026Actual
17068789.002023-08-048067Actual
35531359.282025-01-0280211Actual
17948259.002023-09-048046Actual
20871811.002023-12-058065Actual
31152610.342024-09-0380112Actual
26147288.002024-05-038066Actual
6769550.002022-11-048013Budget
316011318.002024-10-038015Actual
23399235.872024-02-0280411Actual
1544617.002022-06-048065Actual
23967519.002024-03-038036Actual
5783200.002022-10-048073Actual
231971346.562024-02-028018Actual
2141380.002022-06-048028Budget
5316850.002022-09-048017Budget
318911731.002024-10-038017Actual
36030315.002025-02-028073Actual
231391134.002024-02-028067Actual
31060441.192024-09-0380411Actual
10589480.002023-02-028016Budget
375901646.002025-03-048017Actual
32604520.002024-11-038073Actual
26088259.002024-05-038046Actual
216271440.002024-01-028013Actual
21278779.882023-12-058068Actual
7154650.002022-11-048065Budget
28586.002022-05-048013Actual
5969907.002022-10-048015Actual
12888200.002023-04-048026Budget
5315789.002022-09-048017Actual
38064983.762025-03-0480612Actual
4986480.002022-09-048016Budget
99381575.352023-01-028018Actual
4053265.002022-08-048056Actual
16943211.002023-08-048056Actual
285201143.002024-07-048067Actual
30595262.002024-09-038026Actual
354451210.192025-01-028068Actual
8932380.002022-12-058068Budget
1671200.002022-06-048026Budget
145201396.002023-06-048013Actual
377441323.832025-03-048068Actual
20779669.002023-12-058064Actual
749487.002022-05-048066Actual
18275299.702023-09-0480111Actual
6828480.002022-11-048063Budget
171261479.902023-08-048018Actual
33282349.702024-11-0380311Actual
263291069.282024-05-038028Actual
19899421.002023-11-048016Actual
14824412.002023-06-048016Actual
258171258.002024-05-038014Actual
9335772.002023-01-028015Actual
8027100.002022-12-058073Budget
384501179.002025-04-048015Actual
2496891.002024-04-038026Actual
263012382.942024-05-038018Actual
12432380.002023-04-048063Budget
1838451.822023-09-0480511Actual
7280280.002022-11-048026Budget
19748535.002023-11-048064Actual
6111487.002022-10-048016Actual
9701260.202022-05-048018Actual
10265200.002023-02-028073Budget
259121041.002024-05-038015Actual
15350345.452023-06-0480611Actual
281371159.002024-07-048064Actual
9070403.002023-01-028063Actual
24661258.002022-07-058014Actual
35585405.022025-01-0280411Actual
7376444.002022-11-048046Actual
10126560.002023-02-028013Actual
319832182.942024-10-038018Actual
19362175.232023-10-0480411Actual
2254574.162024-01-0280612Actual
11634856.002023-03-048065Actual
241081184.002024-03-038017Actual
8026150.002022-12-058073Actual
5083565.002022-09-048036Actual
3784907.002022-08-048065Actual
284851963.002024-07-048017Actual
20417124.172023-11-0480511Actual
39182243.322025-04-0480212Actual
24848673.002024-04-038015Actual
21066425.002023-12-058066Actual
27163223.002024-06-038026Actual

Generated 2025-06-03 08:08:32.463 UTC