[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 120  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16357206.082023-06-3080611Actual
4578380.002022-08-308063Budget
8026150.002022-11-308073Actual
17867509.002023-08-308016Actual
39334959.162025-03-3080613Actual
4006446.002022-07-308046Actual
1624251.822023-06-3080211Actual
304171405.002024-08-298064Actual
27574273.102024-05-2980211Actual
4193756.002022-07-308017Actual
19010421.002023-09-298066Actual
36681320.982025-01-2880211Actual
1813202.002022-05-308056Actual
20921210.192022-05-308018Actual
15533945.002023-06-308063Actual
32185475.242024-09-2880411Actual
364751337.002025-01-288067Actual
2140675.342022-05-308028Actual
36030315.002025-01-288073Actual
18871357.002023-09-298016Actual
25460114.592024-03-2980511Actual
7153720.002022-10-308065Actual
29582483.002024-07-298066Actual
13923246.002023-04-298056Actual
36561982.922025-01-288028Actual
5130380.002022-08-308046Budget
365332428.402025-01-288018Actual
43321035.952022-07-308018Actual
5564480.002022-08-308068Budget
15885299.002023-06-308046Actual
31152610.342024-08-2980112Actual
80751100.002022-11-308014Budget
36998803.022025-01-2880213Actual
35731243.322024-12-2880212Actual
8499380.002022-11-308046Budget
39182243.322025-03-3080212Actual
38064983.762025-02-2780612Actual
4908650.002022-08-308065Budget
290461073.202024-06-2980213Actual
373001389.002025-02-278015Actual
23459312.472024-01-2880611Actual
279261106.542024-05-2980613Actual
1158624.002022-05-308013Actual
18357172.042023-08-3080411Actual
3132668.002022-06-308067Actual
341731062.002024-11-298067Actual
9860750.002022-12-288067Budget
13092468.002023-03-308066Actual
13172806.002023-03-308017Actual
9986480.002022-12-288028Budget
8546200.002022-11-308056Budget
376822116.272025-02-278018Actual
17328242.252023-07-3080411Actual
274541401.112024-05-298028Actual
20716222.002023-11-308073Actual
99381575.352022-12-288018Actual
14851169.002023-05-308026Actual
285782482.952024-06-298018Actual
330491296.002024-10-298067Actual
25259811.702024-03-298028Actual
376241348.002025-02-278067Actual
15618852.002023-06-308014Actual
6629623.822022-09-298028Actual
28726241.192024-06-2980211Actual
140501039.002023-04-298067Actual
26147288.002024-04-288066Actual
7015742.002022-10-308064Actual
34698766.182024-11-2980213Actual
13871406.002023-04-298036Actual
89449.002022-04-298063Actual
11810550.002023-02-278036Budget
6769550.002022-10-308013Budget
5705375.002022-09-298063Actual
15289156.082023-05-3080311Actual
37802649.712025-02-2780111Actual
69541051.002022-10-308014Actual
98001029.002022-12-288017Actual
35585405.022024-12-2880411Actual
4007380.002022-07-308046Budget
2880796.512024-06-2980511Actual
319251373.002024-09-288067Actual
31834458.002024-09-288066Actual
13599415.002023-04-298073Actual
258171258.002024-04-288014Actual
9011578.002022-12-288013Actual
21158823.002023-11-308067Actual
16122740.492023-06-308028Actual
64401155.002022-09-298017Actual
4115601.002022-07-308066Actual
12699850.002023-03-308015Budget
1838451.822023-08-3080511Actual
24462365.662024-02-2780611Actual
28753409.282024-06-2980311Actual
6829454.002022-10-308063Actual
24671000.002022-06-308014Budget
3536173.002022-07-308073Actual
7888550.002022-11-308013Budget
6254380.002022-09-298046Budget
16565997.002023-07-308063Actual
33309334.812024-10-2980411Actual
36971745.132025-01-2880113Actual
689262.002022-04-298056Actual
4053265.002022-07-308056Actual
18686984.002023-09-298014Actual
30691113.002022-06-308017Actual
12984497.002023-03-308046Actual
6689480.002022-09-298068Budget
388332129.912025-03-308018Actual
1440536.932023-04-2980112Actual
25493296.512024-03-2980611Actual
2141380.002022-05-308028Budget
36735369.912025-01-2880411Actual
38570262.002025-03-308026Actual
22815814.002024-01-288015Actual

Generated 2025-05-29 06:00:42.252 UTC