[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-05-2880511Actual
34879444.002024-12-278073Actual
4114480.002022-07-298066Budget
5782200.002022-09-288073Budget
34081426.002024-11-288066Actual
19806788.002023-10-298015Actual
7888550.002022-11-298013Budget
2093750.002022-05-298018Budget
26450190.122024-04-2780211Actual
24142888.002024-02-268067Actual
2457952.892024-02-2680612Actual
18217955.642023-08-298068Actual
3537200.002022-07-298073Budget
315081955.002024-09-278014Actual
12937621.002023-03-298036Actual
1440536.932023-04-2880112Actual
268681252.002024-05-288063Actual
373351155.002025-02-268065Actual
360921310.002025-01-278064Actual
39035564.602025-03-2980411Actual
2880796.512024-06-2880511Actual
23345178.422024-01-2780211Actual
5376650.002022-08-298067Budget
10451831.002023-01-278015Actual
12938550.002023-03-298036Budget
1720550.002022-05-298036Budget
28395320.002024-06-288056Actual
7329550.002022-10-298036Budget
5783200.002022-09-288073Actual
37802649.712025-02-2680111Actual
3211750.002022-06-298018Budget
22454369.912023-12-2780611Actual
18871357.002023-09-288016Actual
26147288.002024-04-278066Actual
32873608.002024-10-288036Actual
2789200.002022-06-298026Budget
269871108.002024-05-288064Actual
12841480.002023-03-298016Budget
8276668.002022-11-298065Actual
314231025.002024-09-278063Actual
19714921.002023-10-298014Actual
29442515.002024-07-288016Actual
14879495.002023-05-298036Actual
1750572.042023-07-2980612Actual
27689555.022024-05-2880611Actual
31299715.302024-08-2880213Actual
19362175.232023-09-2880411Actual
242001417.772024-02-268018Actual
10977823.002023-01-278067Actual
32818636.002024-10-288016Actual
12511214.002023-03-298073Actual
191601925.362023-09-288018Actual
2661650.002022-06-298065Budget
3458380.002022-07-298063Budget
2442856.082024-02-2680511Actual
22815814.002024-01-278015Actual
37420186.002025-02-268026Actual
22070405.002023-12-278066Actual
32303564.602024-09-2780112Actual
30146332.842024-07-2880113Actual
29549266.002024-07-288056Actual
9860750.002022-12-278067Budget
36298666.002025-01-278036Actual
1402650.002022-05-298064Budget
15350345.452023-05-2980611Actual
17068789.002023-07-298067Actual
1543650.002022-05-298065Budget
11903280.002023-02-268056Budget
2740492.002022-06-298016Actual
353832110.212024-12-278018Actual
4907749.002022-08-298065Actual
35764983.762024-12-2780612Actual
34493746.522024-11-2880611Actual
28288613.002024-06-288016Actual
1622519.002022-05-298016Actual
33672992.002024-11-288063Actual
7377380.002022-10-298046Budget
8825750.002022-11-298018Budget
8402259.002022-11-298026Actual
6907154.002022-10-298073Actual
9569550.002022-12-278036Budget
29852824.182024-07-2880111Actual
17774644.002023-08-298015Actual
145541108.002023-05-298063Actual
196291051.002023-10-298063Actual
36243661.002025-01-278016Actual
20250993.522023-10-298068Actual
18098756.002023-08-298067Actual
16122740.492023-06-298028Actual
35503707.162024-12-2780111Actual
7093650.002022-10-298015Budget
5035280.002022-08-298026Budget
6255506.002022-09-288046Actual
13360655.642023-03-298028Actual
5891617.002022-09-288064Actual
221271062.002023-12-278017Actual
28780435.872024-06-2880411Actual
8135779.002022-11-298064Actual
3791179.482025-02-2680511Actual
14015945.002023-04-288017Actual
17809772.002023-08-298065Actual
10918850.002023-01-278017Budget
318911731.002024-09-278017Actual
7561950.002022-10-298017Budget
372072060.002025-02-268014Actual
24228779.882024-02-268028Actual
201891528.382023-10-298018Actual
11634856.002023-02-268065Actual
22394213.532023-12-2780311Actual
28961727.372024-06-2880612Actual
10917955.002023-01-278017Actual
1446362.462023-04-2880612Actual
25351395.452024-03-2880111Actual
6207655.002022-09-288036Actual
829859.002022-04-288017Actual
316361229.002024-09-278065Actual
31775368.002024-09-278046Actual
9799950.002022-12-278017Budget
3783650.002022-07-298065Budget
8683831.002022-11-298017Actual
207441051.002023-11-298014Actual
38122531.092025-02-2680113Actual
32547972.002024-10-288063Actual
9393650.002022-12-278065Budget
16863128.002023-07-298026Actual
2393985.002024-02-268026Actual
4846850.002022-08-298015Budget
13312750.002023-03-298018Budget

Generated 2025-05-29 02:01:43.543 UTC