[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 512  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4007380.002022-08-068046Budget
24883687.002024-04-058065Actual
9663198.002023-01-048056Actual
47041146.002022-09-068014Actual
21418235.872023-12-0780411Actual
29497679.002024-08-058036Actual
302621836.002024-09-058013Actual
27808939.072024-06-0580612Actual
37884544.392025-03-0680411Actual
36998803.022025-02-0480213Actual
28698824.182024-07-0680111Actual
28841475.242024-07-0680611Actual
69551100.002022-11-068014Budget
28288613.002024-07-068016Actual
5455750.002022-09-068018Budget
7376444.002022-11-068046Actual
6501650.002022-10-068067Budget
1583188.002023-07-078026Actual
258171258.002024-05-058014Actual
7280280.002022-11-068026Budget
39274559.162025-04-0680113Actual
25433160.342024-04-0580411Actual
30173796.002024-08-0580213Actual
33227855.032024-11-0580111Actual
13421480.002023-04-068068Budget
22070405.002024-01-048066Actual
4519550.002022-09-068013Budget
7948416.002022-12-078063Actual
8452655.002022-12-078036Actual
7233550.002022-11-068016Budget
27689555.022024-06-0580611Actual
31331722.322024-09-0580613Actual
14232315.662023-05-0680111Actual
35120204.002025-01-048026Actual
30205715.302024-08-0580613Actual
19686428.002023-11-068073Actual
19280376.302023-10-0680111Actual
37474445.002025-03-068046Actual
6689480.002022-10-068068Budget
276650.002022-05-068064Budget
384501179.002025-04-068015Actual
6158254.002022-10-068026Actual
34493746.522024-12-0680611Actual
256951418.002024-05-058013Actual
3784907.002022-08-068065Actual
360582134.002025-02-048014Actual
284851963.002024-07-068017Actual
22637966.002024-02-048063Actual
22011346.002024-01-048046Actual
6031742.002022-10-068065Actual
9521225.002023-01-048026Actual
12371566.002023-04-068013Actual
1077480.002022-05-068068Budget
342312110.212024-12-068018Actual
274262049.602024-06-058018Actual
20039356.002023-11-068066Actual
20336110.342023-11-0680211Actual
38149678.462025-03-0680213Actual
12937621.002023-04-068036Actual
22421238.002024-01-0480411Actual
39334959.162025-04-0680613Actual
3959601.002022-08-068036Actual
387401780.002025-04-068017Actual
4766650.002022-09-068064Budget
12938550.002023-04-068036Budget
28899610.342024-07-0680112Actual
13871406.002023-05-068036Actual
19748535.002023-11-068064Actual
24401238.002024-03-0580411Actual
9011578.002023-01-048013Actual
1644222.042023-07-0780212Actual
280181136.002024-07-068063Actual
5376650.002022-09-068067Budget
342591285.952024-12-068028Actual
24996529.002024-04-058036Actual
27163223.002024-06-058026Actual
24319274.172024-03-0580111Actual
10732480.002023-02-048046Budget
383572034.002025-04-068014Actual
35645555.022025-01-0480611Actual
643380.002022-05-068046Budget
7949480.002022-12-078063Budget
13756567.002023-05-068065Actual
28395320.002024-07-068056Actual
3725757.002022-08-068015Actual
12042848.002023-03-068017Actual
10187393.002023-02-048063Actual
33997666.002024-12-068036Actual
27775118.852024-06-0580212Actual
36030315.002025-02-048073Actual
2056767.782023-11-0680612Actual
7014750.002022-11-068064Budget
170331146.002023-08-068017Actual
24347115.652024-03-0580211Actual
316011318.002024-10-058015Actual
4578380.002022-09-068063Budget
9859636.002023-01-048067Actual
1750572.042023-08-0680612Actual
21780497.002024-01-048064Actual
8546200.002022-12-078056Budget
32899428.002024-11-058046Actual
5970850.002022-10-068015Budget
357806.002022-05-068015Actual
23641869.002024-03-058063Actual
23225675.342024-02-048028Actual
8402259.002022-12-078026Actual

Generated 2025-06-06 01:52:30.413 UTC