[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274541401.112024-05-318028Actual
280181136.002024-07-018063Actual
2340380.002022-07-028063Budget
34879444.002024-12-308073Actual
11244710.002023-03-018013Actual
16836499.002023-08-018016Actual
24671000.002022-07-028014Budget
1019380.002022-05-018028Budget
19389122.042023-10-0180511Actual
9256750.002022-12-308064Budget
216271440.002023-12-308013Actual
13031280.002023-04-018056Budget
302971103.002024-08-318063Actual
347871715.002024-12-308013Actual
13233750.002023-04-018067Budget
33548701.262024-10-3180213Actual
372421386.002025-03-018064Actual
26088259.002024-04-308046Actual
10510690.002023-01-308065Actual
20984524.002023-12-028036Actual
15176764.732023-06-018068Actual
21158823.002023-12-028067Actual
21418235.872023-12-0280411Actual
10780300.002023-01-308056Actual
30708418.002024-08-318066Actual
9860750.002022-12-308067Budget
36324422.002025-01-308046Actual
276650.002022-05-018064Budget
2342661.402024-01-3080511Actual
361501431.002025-01-308015Actual
14172772.312023-05-018068Actual
12291480.002023-03-018068Budget
31299715.302024-08-3180213Actual
212161785.962023-12-028018Actual
387401780.002025-04-018017Actual
24019283.002024-02-298056Actual
25351395.452024-03-3180111Actual
89449.002022-05-018063Actual
36681320.982025-01-3080211Actual
1158624.002022-06-018013Actual
262061496.002024-04-308017Actual
9473550.002022-12-308016Budget
237261024.002024-02-298014Actual
8746750.002022-12-028067Budget
37030722.322025-01-3080613Actual
292561795.002024-07-318014Actual
3910287.002022-08-018026Actual
273331606.002024-05-318017Actual
38149678.462025-03-0180213Actual
15618852.002023-07-028014Actual
10917955.002023-01-308017Actual
36852442.262025-01-3080112Actual
2837683.002022-07-028036Actual
6302280.002022-10-018056Budget
7015742.002022-11-018064Actual
8402259.002022-12-028026Actual
4845924.002022-09-018015Actual
643380.002022-05-018046Budget
10636211.002023-01-308026Actual
27628453.962024-05-3180411Actual
21872592.002023-12-308065Actual
5131310.002022-09-018046Actual
4054280.002022-08-018056Budget
10732480.002023-01-308046Budget
28780435.872024-07-0180411Actual
12761598.002023-04-018065Actual
91961100.002022-12-308014Budget
34493746.522024-12-0180611Actual
13312750.002023-04-018018Budget
69541051.002022-11-018014Actual
1622519.002022-06-018016Actual
17246308.212023-08-0180111Actual
27276456.002024-05-318066Actual
125591085.002023-04-018014Actual
31694566.002024-09-308016Actual
29968528.432024-07-3180611Actual
320111158.682024-09-308028Actual
7482480.002022-11-018066Budget
8214840.002022-12-028015Actual
8604501.002022-12-028066Actual
4115601.002022-08-018066Actual
34049294.002024-12-018056Actual
20363102.892023-11-0180311Actual
6628480.002022-10-018028Budget
27243232.002024-05-318056Actual
376241348.002025-03-018067Actual
17948259.002023-09-018046Actual
9859636.002022-12-308067Actual
140501039.002023-05-018067Actual
2880796.512024-07-0180511Actual
91971155.002022-12-308014Actual
2788133.002022-07-028026Actual
26450190.122024-04-3080211Actual
34579203.952024-12-0180212Actual
642393.002022-05-018046Actual
20451219.912023-11-0180611Actual
8498376.002022-12-028046Actual
16778827.002023-08-018065Actual
313881802.002024-09-308013Actual
10978750.002023-01-308067Budget
5564480.002022-09-018068Budget
499550.002022-05-018016Budget
39216939.072025-04-0180612Actual
31834458.002024-09-308066Actual
14639931.002023-06-018014Actual
150211323.002023-06-018017Actual
165301622.002023-08-018013Actual
22339356.082023-12-3080111Actual
2056767.782023-11-0180612Actual
20217860.192023-11-018028Actual
4518531.002022-09-018013Actual
263291069.282024-04-308028Actual
10588546.002023-01-308016Actual
25081436.002024-03-318066Actual
31060441.192024-08-3180411Actual
9011578.002022-12-308013Actual
2665866.722024-04-3080612Actual
26925421.002024-05-318073Actual
10186380.002023-01-308063Budget
20837803.002023-12-028015Actual
26565245.442024-04-3080611Actual
32925232.002024-10-318056Actual
829859.002022-05-018017Actual
18658214.002023-10-018073Actual
161561031.402023-07-028068Actual
5563643.522022-09-018068Actual
180631201.002023-09-018017Actual
6110480.002022-10-018016Budget

Generated 2025-05-31 11:33:11.763 UTC