[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 500  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-09-308028Actual
30026547.582024-07-3080112Actual
302621836.002024-08-308013Actual
2990480.002022-07-018066Budget
38149678.462025-02-2880213Actual
114301178.002023-02-288014Actual
4254757.002022-07-318067Actual
20779669.002023-12-018064Actual
748480.002022-04-308066Budget
284851963.002024-06-308017Actual
388332129.912025-03-318018Actual
337571776.002024-11-308014Actual
5455750.002022-08-318018Budget
5643550.002022-09-308013Budget
32455678.462024-09-2980613Actual
388951146.562025-03-318068Actual
546209.002022-04-308026Actual
38064983.762025-02-2880612Actual
37179405.002025-02-288073Actual
6158254.002022-09-308026Actual
16685583.002023-07-318064Actual
24319274.172024-02-2880111Actual
9721480.002022-12-298066Budget
35703597.582024-12-2980112Actual
160011197.002023-07-018017Actual
196291051.002023-10-318063Actual
6501650.002022-09-308067Budget
23372213.532024-01-2980311Actual
26147288.002024-04-298066Actual
347871715.002024-12-298013Actual
35200237.002024-12-298056Actual
2419100.002022-07-018073Budget
14015945.002023-04-308017Actual
13431000.002022-05-318014Budget
383572034.002025-03-318014Actual
7483397.002022-10-318066Actual
33429112.462024-10-3080212Actual
3132668.002022-07-018067Actual
160361050.002023-07-018067Actual
14905283.002023-05-318046Actual
6032650.002022-09-308065Budget
268331575.002024-05-308013Actual
9720430.002022-12-298066Actual
10917955.002023-01-298017Actual
357806.002022-04-308015Actual
12889196.002023-03-318026Actual
364751337.002025-01-298067Actual
2653145.442024-04-2980511Actual
377101349.592025-02-288028Actual
39096652.902025-03-3180611Actual
38650336.002025-03-318056Actual
15234372.042023-05-3180111Actual
336371587.002024-11-308013Actual
10048764.732022-12-298068Actual
39035564.602025-03-3180411Actual
114311000.002023-02-288014Budget
19841623.002023-10-318065Actual
10372623.002023-01-298064Actual
4115601.002022-07-318066Actual
20217860.192023-10-318028Actual
28780435.872024-06-3080411Actual
7949480.002022-12-018063Budget
326322174.002024-10-308014Actual
331072026.882024-10-308018Actual
384501179.002025-03-318015Actual
30088790.142024-07-3080612Actual
21780497.002023-12-298064Actual
16863128.002023-07-318026Actual
9010550.002022-12-298013Budget
9663198.002022-12-298056Actual
10685550.002023-01-298036Budget
12433356.002023-03-318063Actual
30595262.002024-08-308026Actual
23459312.472024-01-2980611Actual
7888550.002022-12-018013Budget
15533945.002023-07-018063Actual
8276668.002022-12-018065Actual
34579203.952024-11-3080212Actual
6302280.002022-09-308056Budget
32101349.592022-07-018018Actual
4439480.002022-07-318068Budget
3726850.002022-07-318015Budget
341381767.002024-11-308017Actual
12104750.002023-02-288067Budget
23259740.492024-01-298068Actual
10686632.002023-01-298036Actual
21872592.002023-12-298065Actual
14811039.002022-05-318015Actual
25351395.452024-03-3080111Actual
318911731.002024-09-298017Actual
2053622.042023-10-3180212Actual
971750.002022-04-308018Budget
285782482.952024-06-308018Actual
33969176.002024-11-308026Actual
319251373.002024-09-298067Actual
27628453.962024-05-3080411Actual
15316226.302023-05-3180411Actual
595602.002022-04-308036Actual
38683536.002025-03-318066Actual
1647344.382023-07-0180612Actual
7424188.002022-10-318056Actual
6254380.002022-09-308046Budget
1644222.042023-07-0180212Actual
207441051.002023-12-018014Actual
1544170.972023-05-3180612Actual
103131000.002023-01-298014Budget
1813202.002022-05-318056Actual
21244860.192023-12-018028Actual
26088259.002024-04-298046Actual
689262.002022-04-308056Actual
2789200.002022-07-018026Budget
37474445.002025-02-288046Actual
29228449.002024-07-308073Actual
5035280.002022-08-318026Budget
2604850.002022-07-018015Budget
11304380.002023-02-288063Budget
17948259.002023-08-318046Actual
2140675.342022-05-318028Actual
2884446.002022-07-018046Actual
141101504.142023-04-308018Actual
11571898.002023-02-288015Actual
221271062.002023-12-298017Actual
22962492.002024-01-298036Actual
32131366.722024-09-2980211Actual
39154575.242025-03-3180112Actual
1216380.002022-05-318063Budget
18357172.042023-08-3180411Actual
15590286.002023-07-018073Actual
5563643.522022-08-318068Actual
2281550.002022-07-018013Budget
28726241.192024-06-3080211Actual
5084550.002022-08-318036Budget
25852861.002024-04-298064Actual
348221047.002024-12-298063Actual
47041146.002022-08-318014Actual
18184623.822023-08-318028Actual
31801291.002024-09-298056Actual
35841131.002022-07-318014Actual
21957137.002023-12-298026Actual
1953851.822023-09-3080612Actual

Generated 2025-05-31 03:04:51.281 UTC