[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-11-1780311Actual
18658214.002023-09-168073Actual
13599415.002023-04-168073Actual
29880181.612024-07-1680211Actual
1426059.272023-04-1680211Actual
23854730.002024-02-148065Actual
279261106.542024-05-1680613Actual
320451196.562024-09-158068Actual
34613902.902024-11-1680612Actual
3960550.002022-07-178036Budget
16976433.002023-07-178066Actual
2053622.042023-10-1780212Actual
11761300.002023-02-148026Actual
6302280.002022-09-168056Budget
195951543.002023-10-178013Actual
2341349.002022-06-178063Actual
358850.002022-04-168015Budget
7093650.002022-10-178015Budget
16891497.002023-07-178036Actual
1018617.762022-04-168028Actual
38598685.002025-03-178036Actual
191021144.002023-09-168067Actual
216611060.002023-12-158063Actual
337571776.002024-11-168014Actual
236061562.002024-02-148013Actual
13431000.002022-05-178014Budget
98001029.002022-12-158017Actual
4908650.002022-08-178065Budget
2537958.212024-03-1680211Actual
31775368.002024-09-158046Actual
13361380.002023-03-178028Budget
3784907.002022-07-178065Actual
2342661.402024-01-1580511Actual
29442515.002024-07-168016Actual
34493746.522024-11-1680611Actual
20217860.192023-10-178028Actual
7280280.002022-10-178026Budget
2140675.342022-05-178028Actual
21718201.002023-12-158073Actual
32337738.012024-09-1580612Actual
2880796.512024-06-1680511Actual
221621029.002023-12-158067Actual
22454369.912023-12-1580611Actual
2604850.002022-06-178015Budget
5704380.002022-09-168063Budget
17774644.002023-08-178015Actual
890676.002022-04-168067Actual
241081184.002024-02-148017Actual
8604501.002022-11-178066Actual
1583188.002023-06-178026Actual
19686428.002023-10-178073Actual
5643550.002022-09-168013Budget
3783650.002022-07-178065Budget
37944580.562025-02-1480611Actual
1622519.002022-05-178016Actual
1950723.102023-09-1680212Actual
6158254.002022-09-168026Actual
31721173.002024-09-158026Actual
1948020.972023-09-1680112Actual
13092468.002023-03-178066Actual
39154575.242025-03-1780112Actual
30173796.002024-07-1680213Actual
6111487.002022-09-168016Actual
32131366.722024-09-1580211Actual
110571375.352023-01-158018Actual
25493296.512024-03-1680611Actual
348221047.002024-12-158063Actual
28075410.002024-06-168073Actual
8745757.002022-11-178067Actual
36243661.002025-01-158016Actual
27808939.072024-05-1680612Actual
6581750.002022-09-168018Budget
596550.002022-04-168036Budget
20451219.912023-10-1780611Actual
1440536.932023-04-1680112Actual
24347115.652024-02-1480211Actual
30088790.142024-07-1680612Actual
145541108.002023-05-178063Actual
4519550.002022-08-178013Budget
17716620.002023-08-178064Actual
38122531.092025-02-1480113Actual
31834458.002024-09-158066Actual
316011318.002024-09-158015Actual
10636211.002023-01-158026Actual
2931270.002022-06-178056Actual
19714921.002023-10-178014Actual
154981797.002023-06-178013Actual
1644222.042023-06-1780212Actual
20336110.342023-10-1780211Actual
35035946.002024-12-158065Actual
22962492.002024-01-158036Actual
291361733.002024-07-168013Actual
26422453.962024-04-1580111Actual
365332428.402025-01-158018Actual
22421238.002023-12-1580411Actual
2281550.002022-06-178013Budget
17188819.282023-07-178068Actual
19362175.232023-09-1680411Actual
10917955.002023-01-158017Actual
13721909.002023-04-168015Actual
12510200.002023-03-178073Budget
1930861.402023-09-1680211Actual
47051100.002022-08-178014Budget
6689480.002022-09-168068Budget
31033532.682024-08-1680311Actual
2254574.162023-12-1580612Actual
12985480.002023-03-178046Budget
35703597.582024-12-1580112Actual
315081955.002024-09-158014Actual
36350320.002025-01-158056Actual
286401025.342024-06-168068Actual
10187393.002023-01-158063Actual
12937621.002023-03-178036Actual
18898176.002023-09-168026Actual
331072026.882024-10-168018Actual
26007293.002024-04-158016Actual
5502480.002022-08-178028Budget
69551100.002022-10-178014Budget
12041850.002023-02-148017Budget
296741247.002024-07-168067Actual
498584.002022-04-168016Actual
20659992.002023-11-178063Actual
13897331.002023-04-168046Actual
10373650.002023-01-158064Budget
23225675.342024-01-158028Actual
5130380.002022-08-178046Budget
8402259.002022-11-178026Actual
3259380.002022-06-178028Budget
297322151.122024-07-168018Actual
17328242.252023-07-1780411Actual
25081436.002024-03-168066Actual
23014291.002024-01-158056Actual
273331606.002024-05-168017Actual
5375623.002022-08-178067Actual
8135779.002022-11-178064Actual
185661848.002023-09-168013Actual
12700963.002023-03-178015Actual
1540834.802023-05-1780112Actual
8213650.002022-11-178015Budget
285201143.002024-06-168067Actual
32818636.002024-10-168016Actual
384501179.002025-03-178015Actual
13422843.522023-03-178068Actual
14731875.002023-05-178015Actual
2144552.892023-11-1780511Actual
269531757.002024-05-168014Actual
8932380.002022-11-178068Budget
29934458.212024-07-1680411Actual
2789200.002022-06-178026Budget
15533945.002023-06-178063Actual
37030722.322025-01-1580613Actual
200961166.002023-10-178017Actual
1217454.002022-05-178063Actual
25351395.452024-03-1680111Actual
32422985.482024-09-1580213Actual
35822369.682024-12-1580113Actual
24790497.002024-03-168064Actual
28780435.872024-06-1680411Actual
4194850.002022-07-178017Budget
9257882.002022-12-158064Actual
23641869.002024-02-148063Actual
35849759.162024-12-1580213Actual
30205715.302024-07-1680613Actual
30978713.542024-08-1680111Actual
32158427.362024-09-1580311Actual
33401460.342024-10-1680112Actual
24941361.002024-03-168016Actual
19899421.002023-10-178016Actual
7748480.002022-10-178028Budget
27078946.002024-05-168065Actual
89449.002022-04-168063Actual
16943211.002023-07-178056Actual
5236480.002022-08-178066Budget
21336280.552023-11-1780111Actual
16622445.002023-07-178073Actual
24051321.002024-02-148066Actual
6207655.002022-09-168036Actual
1078598.062022-04-168068Actual
4578380.002022-08-178063Budget
32958568.002024-10-168066Actual
418668.002022-04-168065Actual
15234372.042023-05-1780111Actual
2419100.002022-06-178073Budget
4907749.002022-08-178065Actual
17246308.212023-07-1780111Actual
1747423.102023-07-1780212Actual
35882738.112024-12-1580613Actual
10510690.002023-01-158065Actual
387401780.002025-03-178017Actual
21780497.002023-12-158064Actual
5782200.002022-09-168073Budget
54541532.932022-08-178018Actual
34378183.742024-11-1680211Actual
282301192.002024-06-168065Actual
37830158.212025-02-1480211Actual
8276668.002022-11-178065Actual
22815814.002024-01-158015Actual
91961100.002022-12-158014Budget
29852824.182024-07-1680111Actual
335801094.252024-10-1680613Actual
7423200.002022-10-178056Budget
10127550.002023-01-158013Budget
372421386.002025-02-148064Actual
32245480.562024-09-1580611Actual
3862595.002022-07-178016Actual
9394808.002022-12-158065Actual
36735369.912025-01-1580411Actual
9472632.002022-12-158016Actual
33942606.002024-11-168016Actual
135401143.002023-04-168063Actual
8605480.002022-11-178066Budget
11904207.002023-02-148056Actual
595602.002022-04-168036Actual
23967519.002024-02-148036Actual
2932200.002022-06-178056Budget
1544170.972023-05-1780612Actual
7094705.002022-10-178015Actual
38030106.082025-02-1480212Actual
5891617.002022-09-168064Actual
278931083.732024-05-1680213Actual
2014705.002022-05-178067Actual
242001417.772024-02-148018Actual
39182243.322025-03-1780212Actual
21746917.002023-12-158014Actual
13312750.002023-03-178018Budget
11382200.002023-02-148073Budget
58311272.002022-09-168014Actual
2561043.312024-03-1680612Actual
7809380.002022-10-178068Budget
26565245.442024-04-1580611Actual
274541401.112024-05-168028Actual
15885299.002023-06-178046Actual
352901646.002024-12-158017Actual
1813202.002022-05-178056Actual
8452655.002022-11-178036Actual
35148600.002024-12-158036Actual
6629623.822022-09-168028Actual
32103746.522024-09-1580111Actual
26088259.002024-04-158046Actual
13627798.002023-04-168014Actual
21036265.002023-11-178056Actual
4439480.002022-07-178068Budget
26062445.002024-04-158036Actual
77011058.682022-10-178018Actual
16836499.002023-07-178016Actual
325121587.002024-10-168013Actual
8825750.002022-11-178018Budget
27689555.022024-05-1680611Actual
13093480.002023-03-178066Budget
376241348.002025-02-148067Actual

Generated 2025-05-16 22:22:01.951 UTC