[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-08-1880611Actual
19841623.002023-10-188065Actual
26088259.002024-04-168046Actual
13171850.002023-03-188017Budget
2885380.002022-06-188046Budget
11493650.002023-02-158064Budget
30173796.002024-07-1780213Actual
2202701.092022-05-188068Actual
24941361.002024-03-178016Actual
309201375.352024-08-178068Actual
27866360.912024-05-1780113Actual
28369408.002024-06-178046Actual
34613902.902024-11-1780612Actual
12104750.002023-02-158067Budget
7621750.002022-10-188067Budget
33401460.342024-10-1780112Actual
20779669.002023-11-188064Actual
18778638.002023-09-178015Actual
18978186.002023-09-178056Actual
14138623.822023-04-178028Actual
35703597.582024-12-1680112Actual
10127550.002023-01-168013Budget
342312110.212024-11-178018Actual
1954950.002022-05-188017Budget
39182243.322025-03-1880212Actual
7748480.002022-10-188028Budget
7280280.002022-10-188026Budget
29880181.612024-07-1780211Actual
12041850.002023-02-158017Budget
12761598.002023-03-188065Actual
9986480.002022-12-168028Budget
30054115.652024-07-1780212Actual
212161785.962023-11-188018Actual
35035946.002024-12-168065Actual
1953851.822023-09-1780612Actual
29228449.002024-07-178073Actual
2050934.802023-10-1880112Actual
15911259.002023-06-188056Actual
36708419.922025-01-1680311Actual
268331575.002024-05-178013Actual
246361653.002024-03-178013Actual
18184623.822023-08-188028Actual
19686428.002023-10-188073Actual
15944356.002023-06-188066Actual
2496891.002024-03-178026Actual
14905283.002023-05-188046Actual
27601564.602024-05-1780311Actual
22037188.002023-12-168056Actual
12888200.002023-03-188026Budget
2457952.892024-02-1580612Actual
8825750.002022-11-188018Budget
18357172.042023-08-1880411Actual
25173992.002024-03-178067Actual
27276456.002024-05-178066Actual
14964360.002023-05-188066Actual
12511214.002023-03-188073Actual
29934458.212024-07-1780411Actual
315431120.002024-09-168064Actual
1443222.042023-04-1780212Actual
246711029.002024-03-178063Actual
29469170.002024-07-178026Actual
145201396.002023-05-188013Actual
16917324.002023-07-188046Actual
6501650.002022-09-178067Budget
135401143.002023-04-178063Actual
315081955.002024-09-168014Actual
8684950.002022-11-188017Budget
276650.002022-04-178064Budget
3726850.002022-07-188015Budget
65801288.982022-09-178018Actual
5890650.002022-09-178064Budget
20363102.892023-10-1880311Actual
278931083.732024-05-1780213Actual
103131000.002023-01-168014Budget
1948020.972023-09-1780112Actual
21364160.342023-11-1880211Actual
11903280.002023-02-158056Budget
35200237.002024-12-168056Actual
9149109.002022-12-168073Actual
30568557.002024-08-178016Actual
7888550.002022-11-188013Budget
2557825.232024-03-1780212Actual
32245480.562024-09-1680611Actual
39216939.072025-03-1880612Actual
13093480.002023-03-188066Budget
15289156.082023-05-1880311Actual
8354550.002022-11-188016Budget
22694407.002024-01-168073Actual
15590286.002023-06-188073Actual
7330648.002022-10-188036Actual
371221287.002025-02-158063Actual
33227855.032024-10-1780111Actual
35645555.022024-12-1680611Actual
32212168.852024-09-1680511Actual
4578380.002022-08-188063Budget
14232315.662023-04-1780111Actual
31749653.002024-09-168036Actual
262061496.002024-04-168017Actual
331691210.192024-10-178068Actual
25789308.002024-04-168073Actual
23225675.342024-01-168028Actual
8026150.002022-11-188073Actual
23345178.422024-01-1680211Actual
3791179.482025-02-1580511Actual
258171258.002024-04-168014Actual
4333750.002022-07-188018Budget
2740492.002022-06-188016Actual
4006446.002022-07-188046Actual
17974169.002023-08-188056Actual
3458380.002022-07-188063Budget
160361050.002023-06-188067Actual
5177280.002022-08-188056Budget
36243661.002025-01-168016Actual
1847649.702023-08-1880112Actual
19222740.492023-09-178068Actual
12370550.002023-03-188013Budget
4115601.002022-07-188066Actual
349072003.002024-12-168014Actual
9570648.002022-12-168036Actual
14851169.002023-05-188026Actual
15746730.002023-06-188065Actual
22339356.082023-12-1680111Actual
1583188.002023-06-188026Actual
381801183.732025-02-1580613Actual
5891617.002022-09-178064Actual

Generated 2025-05-17 19:36:12.223 UTC