[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36913683.752025-01-2180612Actual
22694407.002024-01-218073Actual
269531757.002024-05-228014Actual
21479230.552023-11-2380611Actual
9394808.002022-12-218065Actual
596550.002022-04-228036Budget
337921159.002024-11-228064Actual
38624356.002025-03-238046Actual
22988270.002024-01-218046Actual
305101081.002024-08-228065Actual
32337738.012024-09-2180612Actual
140501039.002023-04-228067Actual
279831784.002024-06-228013Actual
196291051.002023-10-238063Actual
8403280.002022-11-238026Budget
5891617.002022-09-228064Actual
4115601.002022-07-238066Actual
35531359.282024-12-2180211Actual
160941517.782023-06-238018Actual
6502793.002022-09-228067Actual
350001488.002024-12-218015Actual
7093650.002022-10-238015Budget
4114480.002022-07-238066Budget
325121587.002024-10-228013Actual
2340380.002022-06-238063Budget
13599415.002023-04-228073Actual
269871108.002024-05-228064Actual
135401143.002023-04-228063Actual
7483397.002022-10-238066Actual
22757571.002024-01-218064Actual
10918850.002023-01-218017Budget
286401025.342024-06-228068Actual
13032351.002023-03-238056Actual
10839480.002023-01-218066Budget
4194850.002022-07-238017Budget
29469170.002024-07-228026Actual
9393650.002022-12-218065Budget
2418159.002022-06-238073Actual
4518531.002022-08-238013Actual
34023421.002024-11-228046Actual
10780300.002023-01-218056Actual
12937621.002023-03-238036Actual
145541108.002023-05-238063Actual
10589480.002023-01-218016Budget
383921108.002025-03-238064Actual
38064983.762025-02-2080612Actual
241081184.002024-02-208017Actual
19899421.002023-10-238016Actual
2201480.002022-05-238068Budget
5642531.002022-09-228013Actual
290461073.202024-06-2280213Actual
252311698.082024-03-228018Actual
23399235.872024-01-2180411Actual
29852824.182024-07-2280111Actual
29228449.002024-07-228073Actual
8275650.002022-11-238065Budget
29550.002022-04-228013Budget
2457952.892024-02-2080612Actual
28780435.872024-06-2280411Actual
8355670.002022-11-238016Actual
1750572.042023-07-2380612Actual
8213650.002022-11-238015Budget
3132668.002022-06-238067Actual
364751337.002025-01-218067Actual
1019380.002022-04-228028Budget
277749.002022-04-228064Actual
23317285.872024-01-2180111Actual
11165669.282023-01-218068Actual
7280280.002022-10-238026Budget
326322174.002024-10-228014Actual
191601925.362023-09-228018Actual
168143.002022-04-228073Actual
22367163.532023-12-2180211Actual
14824412.002023-05-238016Actual
37884544.392025-02-2080411Actual
33255327.362024-10-2280211Actual
4657200.002022-08-238073Budget
22011346.002023-12-218046Actual
24790497.002024-03-228064Actual
338501217.002024-11-228015Actual
20039356.002023-10-238066Actual
12103661.002023-02-208067Actual
23259740.492024-01-218068Actual
191021144.002023-09-228067Actual
7329550.002022-10-238036Budget
1216380.002022-05-238063Budget
7889537.002022-11-238013Actual
19714921.002023-10-238014Actual
251381360.002024-03-228017Actual
749487.002022-04-228066Actual
154981797.002023-06-238013Actual
1670219.002022-05-238026Actual
280181136.002024-06-228063Actual
830950.002022-04-228017Budget
14639931.002023-05-238014Actual
36653907.162025-01-2180111Actual
190671189.002023-09-228017Actual
25493296.512024-03-2280611Actual
21010360.002023-11-238046Actual
7810487.452022-10-238068Actual
195951543.002023-10-238013Actual
30978713.542024-08-2280111Actual
6501650.002022-09-228067Budget
29880181.612024-07-2280211Actual
16622445.002023-07-238073Actual
320111158.682024-09-218028Actual
31180210.342024-08-2280212Actual
13843131.002023-04-228026Actual
2280618.002022-06-238013Actual
169100.002022-04-228073Budget
286061058.682024-06-228028Actual
23459312.472024-01-2180611Actual
24401238.002024-02-2080411Actual
35233470.002024-12-218066Actual
22849638.002024-01-218065Actual
4193756.002022-07-238017Actual
1950723.102023-09-2280212Actual
91971155.002022-12-218014Actual
14015945.002023-04-228017Actual
1078598.062022-04-228068Actual

Generated 2025-05-22 03:33:12.221 UTC