[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 120  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-11-3080311Actual
12432380.002023-03-308063Budget
4908650.002022-08-308065Budget
9939750.002022-12-288018Budget
6110480.002022-09-298016Budget
196291051.002023-10-308063Actual
28698824.182024-06-2980111Actual
7748480.002022-10-308028Budget
35851100.002022-07-308014Budget
11761300.002023-02-278026Actual
4845924.002022-08-308015Actual
7014750.002022-10-308064Budget
10048764.732022-12-288068Actual
23014291.002024-01-288056Actual
5970850.002022-09-298015Budget
350001488.002024-12-288015Actual
11810550.002023-02-278036Budget
308001260.002024-08-298067Actual
3911280.002022-07-308026Budget
12700963.002023-03-308015Actual
32873608.002024-10-298036Actual
387401780.002025-03-308017Actual
6207655.002022-09-298036Actual
273681269.002024-05-298067Actual
28315158.002024-06-298026Actual
7810487.452022-10-308068Actual
8355670.002022-11-308016Actual
1830360.332023-08-3080211Actual
18006401.002023-08-308066Actual
24671000.002022-06-308014Budget
12840513.002023-03-308016Actual
150211323.002023-05-308017Actual
7948416.002022-11-308063Actual
24996529.002024-03-298036Actual
1440536.932023-04-2980112Actual
341381767.002024-11-298017Actual
33548701.262024-10-2980213Actual
6829454.002022-10-308063Actual
13923246.002023-04-298056Actual
8134750.002022-11-308064Budget
14964360.002023-05-308066Actual
18601935.002023-09-298063Actual
35585405.022024-12-2880411Actual
281951216.002024-06-298015Actual
25022291.002024-03-298046Actual
19010421.002023-09-298066Actual
27574273.102024-05-2980211Actual
21123945.002023-11-308017Actual
33429112.462024-10-2980212Actual
308582625.372024-08-298018Actual
37420186.002025-02-278026Actual
23819779.002024-02-278015Actual
13871406.002023-04-298036Actual
4054280.002022-07-308056Budget
13897331.002023-04-298046Actual
19806788.002023-10-308015Actual
36852442.262025-01-2880112Actual
32818636.002024-10-298016Actual
231041039.002024-01-288017Actual
8451550.002022-11-308036Budget
20984524.002023-11-308036Actual
417650.002022-04-298065Budget
22367163.532023-12-2880211Actual
292561795.002024-07-298014Actual
37448582.002025-02-278036Actual
10780300.002023-01-288056Actual
150561039.002023-05-308067Actual
23399235.872024-01-2880411Actual
2093750.002022-05-308018Budget
237261024.002024-02-278014Actual
10589480.002023-01-288016Budget
12937621.002023-03-308036Actual
35731243.322024-12-2880212Actual
13032351.002023-03-308056Actual
304751243.002024-08-298015Actual
4987511.002022-08-308016Actual
1624251.822023-06-3080211Actual
25173992.002024-03-298067Actual
16743848.002023-07-308015Actual
1750572.042023-07-3080612Actual
15289156.082023-05-3080311Actual
8683831.002022-11-308017Actual
141101504.142023-04-298018Actual
3959601.002022-07-308036Actual
236061562.002024-02-278013Actual
32925232.002024-10-298056Actual
14287228.422023-04-2980311Actual
2393985.002024-02-278026Actual
23372213.532024-01-2880311Actual
296391767.002024-07-298017Actual
29880181.612024-07-2980211Actual
17246308.212023-07-3080111Actual
1446362.462023-04-2980612Actual
29852824.182024-07-2980111Actual
22248716.252023-12-288028Actual
3862595.002022-07-308016Actual
15316226.302023-05-3080411Actual
30026547.582024-07-2980112Actual
4767823.002022-08-308064Actual
2880796.512024-06-2980511Actual
331691210.192024-10-298068Actual
11166480.002023-01-288068Budget
26088259.002024-04-288046Actual
2201480.002022-05-308068Budget
38064983.762025-02-2780612Actual
5316850.002022-08-308017Budget
9010550.002022-12-288013Budget
291711025.002024-07-298063Actual

Generated 2025-05-29 03:10:26.946 UTC