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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-01-1580211Actual
221621029.002023-12-158067Actual
25493296.512024-03-1680611Actual
2457952.892024-02-1480612Actual
2050934.802023-10-1780112Actual
19954495.002023-10-178036Actual
181561360.202023-08-178018Actual
1159550.002022-05-178013Budget
6111487.002022-09-168016Actual
263012382.942024-04-158018Actual
47041146.002022-08-178014Actual
14639931.002023-05-178014Actual
25048164.002024-03-168056Actual
1583188.002023-06-178026Actual
237261024.002024-02-148014Actual
34292982.922024-11-168068Actual
12984497.002023-03-178046Actual
32925232.002024-10-168056Actual
32395608.282024-09-1580113Actual
37802649.712025-02-1480111Actual
7093650.002022-10-178015Budget
20716222.002023-11-178073Actual
596550.002022-04-168036Budget
1767380.002022-05-178046Budget
268681252.002024-05-168063Actual
32958568.002024-10-168066Actual
3784907.002022-07-178065Actual
547200.002022-04-168026Budget
34579203.952024-11-1680212Actual
141101504.142023-04-168018Actual
281371159.002024-06-168064Actual
10510690.002023-01-158065Actual
1647344.382023-06-1780612Actual
7749511.702022-10-178028Actual
5455750.002022-08-178018Budget
12889196.002023-03-178026Actual
38953745.452025-03-1780111Actual
2741550.002022-06-178016Budget
291711025.002024-07-168063Actual
10264162.002023-01-158073Actual
11165669.282023-01-158068Actual
17922561.002023-08-178036Actual
274541401.112024-05-168028Actual
9149109.002022-12-158073Actual
24941361.002024-03-168016Actual
4114480.002022-07-178066Budget
13031280.002023-03-178056Budget
320451196.562024-09-158068Actual
4254757.002022-07-178067Actual
170331146.002023-07-178017Actual
6439850.002022-09-168017Budget
2340380.002022-06-178063Budget
3537200.002022-07-178073Budget
21158823.002023-11-178067Actual
10509650.002023-01-158065Budget
1403680.002022-05-178064Actual
191021144.002023-09-168067Actual
23967519.002024-02-148036Actual
16214376.302023-06-1780111Actual
21479230.552023-11-1780611Actual
7483397.002022-10-178066Actual
21123945.002023-11-178017Actual
7621750.002022-10-178067Budget
13093480.002023-03-178066Budget
30026547.582024-07-1680112Actual
17389352.892023-07-1780611Actual
5131310.002022-08-178046Actual
28428484.002024-06-168066Actual
29469170.002024-07-168026Actual
22037188.002023-12-158056Actual
3726850.002022-07-178015Budget
36324422.002025-01-158046Actual
36653907.162025-01-1580111Actual
4579345.002022-08-178063Actual
18330172.042023-08-1780311Actual
2603890.002022-06-178015Actual
4578380.002022-08-178063Budget
7810487.452022-10-178068Actual
1019380.002022-04-168028Budget
12985480.002023-03-178046Budget
9472632.002022-12-158016Actual
22815814.002024-01-158015Actual
2604850.002022-06-178015Budget
226021590.002024-01-158013Actual
1544170.972023-05-1780612Actual
1216380.002022-05-178063Budget
21957137.002023-12-158026Actual
2161051.002022-04-168014Actual
2251222.042023-12-1580112Actual
27775118.852024-05-1680212Actual
16357206.082023-06-1780611Actual
15746730.002023-06-178065Actual
9616380.002022-12-158046Budget
38683536.002025-03-178066Actual
6158254.002022-09-168026Actual
1446362.462023-04-1680612Actual
11761300.002023-02-148026Actual
13032351.002023-03-178056Actual
1744723.102023-07-1780112Actual
6769550.002022-10-178013Budget
32158427.362024-09-1580311Actual
28841475.242024-06-1680611Actual
18275299.702023-08-1780111Actual
3561284.802024-12-1580511Actual
8026150.002022-11-178073Actual
4845924.002022-08-178015Actual
18601935.002023-09-168063Actual
160941517.782023-06-178018Actual
4846850.002022-08-178015Budget
26925421.002024-05-168073Actual
2788133.002022-06-178026Actual
20956137.002023-11-178026Actual
1623550.002022-05-178016Budget
1813202.002022-05-178056Actual
499550.002022-04-168016Budget
11304380.002023-02-148063Budget
35035946.002024-12-158065Actual
15176764.732023-05-178068Actual
19422318.852023-09-1680611Actual
36913683.752025-01-1580612Actual
2171000.002022-04-168014Budget
18926468.002023-09-168036Actual
14905283.002023-05-178046Actual
9939750.002022-12-158018Budget
9010550.002022-12-158013Budget
4519550.002022-08-178013Budget
125581000.002023-03-178014Budget
24728199.002024-03-168073Actual
382371715.002025-03-178013Actual
297601013.222024-07-168028Actual
10685550.002023-01-158036Budget
31480398.002024-09-158073Actual
285201143.002024-06-168067Actual
16622445.002023-07-178073Actual
91961100.002022-12-158014Budget
21930365.002023-12-158016Actual
1875405.002022-05-178066Actual
27601564.602024-05-1680311Actual
21838875.002023-12-158015Actual
27488955.642024-05-168068Actual
12621831.002023-03-178064Actual
749487.002022-04-168066Actual
7015742.002022-10-178064Actual
11305412.002023-02-148063Actual
8683831.002022-11-178017Actual
4986480.002022-08-178016Budget
269871108.002024-05-168064Actual
1443222.042023-04-1680212Actual
1747423.102023-07-1780212Actual
331691210.192024-10-168068Actual
1670219.002022-05-178026Actual
16296219.912023-06-1780411Actual
14287228.422023-04-1680311Actual
15653638.002023-06-178064Actual
30623570.002024-08-168036Actual
10918850.002023-01-158017Budget
30354417.002024-08-168073Actual
221271062.002023-12-158017Actual
417650.002022-04-168065Budget
2837683.002022-06-178036Actual
14172772.312023-04-168068Actual
35731243.322024-12-1580212Actual
206241653.002023-11-178013Actual
377101349.592025-02-148028Actual
25351395.452024-03-1680111Actual
18978186.002023-09-168056Actual
34671722.322024-11-1680113Actual
3259380.002022-06-178028Budget
21872592.002023-12-158065Actual
304751243.002024-08-168015Actual
4518531.002022-08-178013Actual
38598685.002025-03-178036Actual
33521597.752024-10-1680113Actual
6628480.002022-09-168028Budget
34405485.872024-11-1680311Actual
38624356.002025-03-178046Actual
6032650.002022-09-168065Budget
290461073.202024-06-1680213Actual
349072003.002024-12-158014Actual
7232620.002022-10-178016Actual
315431120.002024-09-158064Actual
21718201.002023-12-158073Actual
8355670.002022-11-178016Actual
9701260.202022-04-168018Actual
498584.002022-04-168016Actual
13171850.002023-03-178017Budget
91971155.002022-12-158014Actual
8872623.822022-11-178028Actual
12762650.002023-03-178065Budget
30205715.302024-07-1680613Actual
22421238.002023-12-1580411Actual
8276668.002022-11-178065Actual
1018617.762022-04-168028Actual
2789200.002022-06-178026Budget
231391134.002024-01-158067Actual
5376650.002022-08-178067Budget
38030106.082025-02-1480212Actual
316011318.002024-09-158015Actual
22757571.002024-01-158064Actual
314231025.002024-09-158063Actual
15350345.452023-05-1780611Actual
25081436.002024-03-168066Actual
7329550.002022-10-178036Budget
3258511.702022-06-178028Actual
16863128.002023-07-178026Actual
28586.002022-04-168013Actual
8134750.002022-11-178064Budget
32547972.002024-10-168063Actual
292561795.002024-07-168014Actual
2931270.002022-06-178056Actual
6581750.002022-09-168018Budget
331072026.882024-10-168018Actual
889650.002022-04-168067Budget
17774644.002023-08-178015Actual
17068789.002023-07-178067Actual
9473550.002022-12-158016Budget
280181136.002024-06-168063Actual
13871406.002023-04-168036Actual
27808939.072024-05-1680612Actual
80751100.002022-11-178014Budget
26422453.962024-04-1580111Actual
13361380.002023-03-178028Budget
35558414.602024-12-1580311Actual
30978713.542024-08-1680111Actual
180631201.002023-08-178017Actual
38543515.002025-03-178016Actual
5083565.002022-08-178036Actual
23761737.002024-02-148064Actual
37030722.322025-01-1580613Actual
38064983.762025-02-1480612Actual
31694566.002024-09-158016Actual
11104649.582023-01-158028Actual
17948259.002023-08-178046Actual
26477223.102024-04-1580311Actual
13172806.002023-03-178017Actual
133131360.202023-03-178018Actual
18418222.042023-08-1780611Actual
388951146.562025-03-178068Actual
281032174.002024-06-168014Actual
5890650.002022-09-168064Budget
14611205.002023-05-178073Actual
5035280.002022-08-178026Budget
175621780.002023-08-178013Actual
19010421.002023-09-168066Actual
216611060.002023-12-158063Actual
31094585.882024-08-1680611Actual
12291480.002023-02-148068Budget
8027100.002022-11-178073Budget
7949480.002022-11-178063Budget
8825750.002022-11-178018Budget

Generated 2025-05-16 18:54:50.896 UTC