[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-08-208046Budget
251381360.002024-03-198017Actual
38624356.002025-03-208046Actual
212161785.962023-11-208018Actual
24142888.002024-02-178067Actual
28288613.002024-06-198016Actual
12182750.002023-02-178018Budget
20921210.192022-05-208018Actual
11165669.282023-01-188068Actual
30568557.002024-08-198016Actual
2561043.312024-03-1980612Actual
279261106.542024-05-1980613Actual
357806.002022-04-198015Actual
10838511.002023-01-188066Actual
26114209.002024-04-188056Actual
24228779.882024-02-178028Actual
103121051.002023-01-188014Actual
10685550.002023-01-188036Budget
17328242.252023-07-2080411Actual
13172806.002023-03-208017Actual
4518531.002022-08-208013Actual
13032351.002023-03-208056Actual
19748535.002023-10-208064Actual
3317480.002022-06-208068Budget
18601935.002023-09-198063Actual
33282349.702024-10-1980311Actual
5315789.002022-08-208017Actual
320451196.562024-09-188068Actual
3647720.002022-07-208064Actual
307651606.002024-08-198017Actual
110571375.352023-01-188018Actual
17188819.282023-07-208068Actual
4007380.002022-07-208046Budget
32131366.722024-09-1880211Actual
22248716.252023-12-188028Actual
6159280.002022-09-198026Budget
29907512.472024-07-1980311Actual
15653638.002023-06-208064Actual
190671189.002023-09-198017Actual
114301178.002023-02-178014Actual
31834458.002024-09-188066Actual
21746917.002023-12-188014Actual
21036265.002023-11-208056Actual
31180210.342024-08-1980212Actual
2340380.002022-06-208063Budget
21985533.002023-12-188036Actual
20716222.002023-11-208073Actual
259121041.002024-04-188015Actual
28753409.282024-06-1980311Actual
23317285.872024-01-1880111Actual
150561039.002023-05-208067Actual
2093750.002022-05-208018Budget
10452850.002023-01-188015Budget
1814200.002022-05-208056Budget
33227855.032024-10-1980111Actual
26147288.002024-04-188066Actual
1954950.002022-05-208017Budget
6689480.002022-09-198068Budget
18184623.822023-08-208028Actual
27217471.002024-05-198046Actual
19362175.232023-09-1980411Actual
34350950.782024-11-1980111Actual
18871357.002023-09-198016Actual
17068789.002023-07-208067Actual
3537200.002022-07-208073Budget
26504213.532024-04-1880411Actual
2557825.232024-03-1980212Actual
11810550.002023-02-178036Budget
279831784.002024-06-198013Actual
8873480.002022-11-208028Budget
18098756.002023-08-208067Actual
15142649.582023-05-208028Actual
889650.002022-04-198067Budget
34730671.442024-11-1980613Actual
286401025.342024-06-198068Actual
4380811.702022-07-208028Actual
22694407.002024-01-188073Actual
2354955.022024-01-1880612Actual
30054115.652024-07-1980212Actual
36998803.022025-01-1880213Actual
325121587.002024-10-198013Actual
1671200.002022-05-208026Budget
75621155.002022-10-208017Actual
17301163.532023-07-2080311Actual
292561795.002024-07-198014Actual
6255506.002022-09-198046Actual
22907400.002024-01-188016Actual
28428484.002024-06-198066Actual
27601564.602024-05-1980311Actual
32899428.002024-10-198046Actual
21418235.872023-11-2080411Actual
33521597.752024-10-1980113Actual
47041146.002022-08-208014Actual
33429112.462024-10-1980212Actual
689262.002022-04-198056Actual
9521225.002022-12-188026Actual
22849638.002024-01-188065Actual
226021590.002024-01-188013Actual
80751100.002022-11-208014Budget
32845157.002024-10-198026Actual
37944580.562025-02-1780611Actual
1670219.002022-05-208026Actual
331072026.882024-10-198018Actual
24790497.002024-03-198064Actual
25406155.022024-03-1980311Actual
33942606.002024-11-198016Actual
829859.002022-04-198017Actual
13422843.522023-03-208068Actual
262411171.002024-04-188067Actual
32303564.602024-09-1880112Actual
151141751.112023-05-208018Actual
11634856.002023-02-178065Actual
36735369.912025-01-1880411Actual
16743848.002023-07-208015Actual
4846850.002022-08-208015Budget
30675272.002024-08-198056Actual
25173992.002024-03-198067Actual
22339356.082023-12-1880111Actual
373351155.002025-02-178065Actual
20984524.002023-11-208036Actual
256951418.002024-04-188013Actual
3536173.002022-07-208073Actual
3132668.002022-06-208067Actual
242611031.402024-02-178068Actual
1850970.972023-08-2080612Actual
12985480.002023-03-208046Budget
7700750.002022-10-208018Budget
8683831.002022-11-208017Actual
296391767.002024-07-198017Actual
34292982.922024-11-198068Actual
14673553.002023-05-208064Actual
20363102.892023-10-2080311Actual
372421386.002025-02-178064Actual
642393.002022-04-198046Actual
16778827.002023-07-208065Actual
13871406.002023-04-198036Actual
302621836.002024-08-198013Actual
2157061.402023-11-2080612Actual
3791179.482025-02-1780511Actual
32604520.002024-10-198073Actual
1446362.462023-04-1980612Actual
2141380.002022-05-208028Budget
38543515.002025-03-208016Actual
32818636.002024-10-198016Actual
9617348.002022-12-188046Actual
12700963.002023-03-208015Actual
38861869.282025-03-208028Actual
2254574.162023-12-1880612Actual
37179405.002025-02-178073Actual
2788133.002022-06-208026Actual
39035564.602025-03-2080411Actual
19714921.002023-10-208014Actual
15859509.002023-06-208036Actual
4986480.002022-08-208016Budget
269871108.002024-05-198064Actual
14639931.002023-05-208014Actual
17654197.002023-08-208073Actual
7329550.002022-10-208036Budget
171261479.902023-07-208018Actual
24462365.662024-02-1780611Actual
11305412.002023-02-178063Actual
14905283.002023-05-208046Actual
5890650.002022-09-198064Budget
5376650.002022-08-208067Budget
35093483.002024-12-188016Actual
8745757.002022-11-208067Actual
196291051.002023-10-208063Actual
34023421.002024-11-198046Actual
7748480.002022-10-208028Budget
11963480.002023-02-178066Budget
8498376.002022-11-208046Actual
37448582.002025-02-178036Actual
291711025.002024-07-198063Actual
16836499.002023-07-208016Actual
304751243.002024-08-198015Actual
12371566.002023-03-208013Actual
24671000.002022-06-208014Budget
2452041.192024-02-1780112Actual
35503707.162024-12-1880111Actual
15804450.002023-06-208016Actual
30146332.842024-07-1980113Actual
11571898.002023-02-178015Actual
314231025.002024-09-188063Actual
10839480.002023-01-188066Budget
125581000.002023-03-208014Budget
26088259.002024-04-188046Actual
20250993.522023-10-208068Actual
6769550.002022-10-208013Budget
37420186.002025-02-178026Actual
12620650.002023-03-208064Budget
27574273.102024-05-1980211Actual
292911062.002024-07-198064Actual
8135779.002022-11-208064Actual
5782200.002022-09-198073Budget
7888550.002022-11-208013Budget
6829454.002022-10-208063Actual
30088790.142024-07-1980612Actual
2662464.592024-04-1880112Actual
15944356.002023-06-208066Actual
6502793.002022-09-198067Actual
1953851.822023-09-1980612Actual
2056767.782023-10-2080612Actual
4519550.002022-08-208013Budget
14287228.422023-04-1980311Actual
19954495.002023-10-208036Actual
4439480.002022-07-208068Budget
276650.002022-04-198064Budget
2880796.512024-06-1980511Actual
3726850.002022-07-208015Budget
4766650.002022-08-208064Budget
29497679.002024-07-198036Actual
8605480.002022-11-208066Budget
18357172.042023-08-2080411Actual
11903280.002023-02-178056Budget
170331146.002023-07-208017Actual
371221287.002025-02-178063Actual
6158254.002022-09-198026Actual
206241653.002023-11-208013Actual
268681252.002024-05-198063Actual
25293828.372024-03-198068Actual
20417124.172023-10-2080511Actual
274541401.112024-05-198028Actual
2014705.002022-05-208067Actual
37802649.712025-02-1780111Actual
231391134.002024-01-188067Actual
370871906.002025-02-178013Actual
37030722.322025-01-1880613Actual
375901646.002025-02-178017Actual
35558414.602024-12-1880311Actual
498584.002022-04-198016Actual
8355670.002022-11-208016Actual
890676.002022-04-198067Actual
21158823.002023-11-208067Actual
36383463.002025-01-188066Actual
16122740.492023-06-208028Actual
19422318.852023-09-1980611Actual
38598685.002025-03-208036Actual
10264162.002023-01-188073Actual
31299715.302024-08-1980213Actual
25947901.002024-04-188065Actual
39216939.072025-03-2080612Actual
10372623.002023-01-188064Actual
6907154.002022-10-208073Actual
418668.002022-04-198065Actual
690200.002022-04-198056Budget
125591085.002023-03-208014Actual
331691210.192024-10-198068Actual
13897331.002023-04-198046Actual
5642531.002022-09-198013Actual
1426059.272023-04-1980211Actual

Generated 2025-05-19 23:16:10.259 UTC