[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202701.092022-06-018068Actual
38122531.092025-03-0180113Actual
23317285.872024-01-3080111Actual
37179405.002025-03-018073Actual
35174364.002024-12-308046Actual
13756567.002023-05-018065Actual
279261106.542024-05-3180613Actual
38272983.002025-04-018063Actual
31272387.222024-08-3180113Actual
4767823.002022-09-018064Actual
2340380.002022-07-028063Budget
267431004.782024-04-3080213Actual
11761300.002023-03-018026Actual
337571776.002024-12-018014Actual
1644222.042023-07-0280212Actual
6254380.002022-10-018046Budget
12230458.672023-03-018028Actual
6581750.002022-10-018018Budget
20984524.002023-12-028036Actual
14879495.002023-06-018036Actual
33463813.542024-10-3180612Actual
18978186.002023-10-018056Actual
9148100.002022-12-308073Budget
37857532.682025-03-0180311Actual
7014750.002022-11-018064Budget
11245550.002023-03-018013Budget
1767380.002022-06-018046Budget
29497679.002024-07-318036Actual
15859509.002023-07-028036Actual
33521597.752024-10-3180113Actual
304171405.002024-08-318064Actual
9335772.002022-12-308015Actual
38543515.002025-04-018016Actual
12511214.002023-04-018073Actual
33429112.462024-10-3180212Actual
10917955.002023-01-308017Actual
320111158.682024-09-308028Actual
21838875.002023-12-308015Actual
33343549.712024-10-3180611Actual
9521225.002022-12-308026Actual
25293828.372024-03-318068Actual
5642531.002022-10-018013Actual
145201396.002023-06-018013Actual
35882738.112024-12-3080613Actual
13431000.002022-06-018014Budget
9664200.002022-12-308056Budget
26450190.122024-04-3080211Actual
35558414.602024-12-3080311Actual
11760200.002023-03-018026Budget
13233750.002023-04-018067Budget
34459164.592024-12-0180511Actual
24728199.002024-03-318073Actual
281371159.002024-07-018064Actual
35841131.002022-08-018014Actual
35200237.002024-12-308056Actual
80751100.002022-12-028014Budget
6829454.002022-11-018063Actual
3131650.002022-07-028067Budget
36913683.752025-01-3080612Actual
20308392.262023-11-0180111Actual
5502480.002022-09-018028Budget
281032174.002024-07-018014Actual
20336110.342023-11-0180211Actual
29934458.212024-07-3180411Actual
354111035.952024-12-308028Actual
16863128.002023-08-018026Actual
27747636.942024-05-3180112Actual
26776738.112024-04-3080613Actual
29549266.002024-07-318056Actual
1632360.332023-07-0280511Actual
8932380.002022-12-028068Budget
24401238.002024-02-2980411Actual
6208550.002022-10-018036Budget
10733515.002023-01-308046Actual
381801183.732025-03-0180613Actual
17328242.252023-08-0180411Actual
4907749.002022-09-018065Actual
12370550.002023-04-018013Budget
7015742.002022-11-018064Actual
31006181.612024-08-3180211Actual
12433356.002023-04-018063Actual
23993353.002024-02-298046Actual
33548701.262024-10-3180213Actual
3458380.002022-08-018063Budget
1647344.382023-07-0280612Actual
1953888.002022-06-018017Actual
14766579.002023-06-018065Actual
23372213.532024-01-3080311Actual
18871357.002023-10-018016Actual
201891528.382023-11-018018Actual
32185475.242024-09-3080411Actual
16622445.002023-08-018073Actual
12937621.002023-04-018036Actual
32958568.002024-10-318066Actual
3536173.002022-08-018073Actual
25730983.002024-04-308063Actual
24019283.002024-02-298056Actual
21746917.002023-12-308014Actual
17867509.002023-09-018016Actual
13599415.002023-05-018073Actual
150561039.002023-06-018067Actual
27775118.852024-05-3180212Actual
6907154.002022-11-018073Actual
200961166.002023-11-018017Actual
26565245.442024-04-3080611Actual
20659992.002023-12-028063Actual
7377380.002022-11-018046Budget
251381360.002024-03-318017Actual
9393650.002022-12-308065Budget
19010421.002023-10-018066Actual
2788133.002022-07-028026Actual
9859636.002022-12-308067Actual
18686984.002023-10-018014Actual
6111487.002022-10-018016Actual
5084550.002022-09-018036Budget
1641542.252023-07-0280112Actual
11305412.002023-03-018063Actual
35585405.022024-12-3080411Actual
2141380.002022-06-018028Budget
12432380.002023-04-018063Budget
2990480.002022-07-028066Budget
5237501.002022-09-018066Actual
34081426.002024-12-018066Actual
326322174.002024-10-318014Actual
19222740.492023-10-018068Actual
166501095.002023-08-018014Actual
13661696.002023-05-018064Actual
30173796.002024-07-3180213Actual
270451296.002024-05-318015Actual
25789308.002024-04-308073Actual
690200.002022-05-018056Budget
20417124.172023-11-0180511Actual
14931242.002023-06-018056Actual
1018617.762022-05-018028Actual
13897331.002023-05-018046Actual
37802649.712025-03-0180111Actual
5643550.002022-10-018013Budget
4053265.002022-08-018056Actual
29523400.002024-07-318046Actual
10510690.002023-01-308065Actual
216611060.002023-12-308063Actual
2251222.042023-12-3080112Actual
2837683.002022-07-028036Actual
347871715.002024-12-308013Actual
6689480.002022-10-018068Budget
2157061.402023-12-0280612Actual
26925421.002024-05-318073Actual
304751243.002024-08-318015Actual
2524650.002022-07-028064Budget
291711025.002024-07-318063Actual
231041039.002024-01-308017Actual
12231380.002023-03-018028Budget
8451550.002022-12-028036Budget
7423200.002022-11-018056Budget
2281550.002022-07-028013Budget
4845924.002022-09-018015Actual
26062445.002024-04-308036Actual
30978713.542024-08-3180111Actual
29079715.302024-07-0180613Actual
36708419.922025-01-3080311Actual
4194850.002022-08-018017Budget
8605480.002022-12-028066Budget
39274559.162025-04-0180113Actual
19748535.002023-11-018064Actual
293841118.002024-07-318065Actual
14731875.002023-06-018015Actual
9570648.002022-12-308036Actual
34049294.002024-12-018056Actual
32455678.462024-09-3080613Actual
263291069.282024-04-308028Actual
5455750.002022-09-018018Budget
29469170.002024-07-318026Actual
129499.002022-06-018073Actual
384501179.002025-04-018015Actual
20871811.002023-12-028065Actual
8746750.002022-12-028067Budget
10047380.002022-12-308068Budget
348221047.002024-12-308063Actual
169100.002022-05-018073Budget
337921159.002024-12-018064Actual
1750572.042023-08-0180612Actual
36762190.122025-01-3080511Actual
23641869.002024-02-298063Actual
5236480.002022-09-018066Budget
20921210.192022-06-018018Actual
22037188.002023-12-308056Actual
331072026.882024-10-318018Actual
10589480.002023-01-308016Budget
360582134.002025-01-308014Actual
10636211.002023-01-308026Actual
6628480.002022-10-018028Budget
33997666.002024-12-018036Actual
7482480.002022-11-018066Budget
2838550.002022-07-028036Budget
18357172.042023-09-0180411Actual
2201480.002022-06-018068Budget
375901646.002025-03-018017Actual
14232315.662023-05-0180111Actual
3070950.002022-07-028017Budget
17682834.002023-09-018014Actual
110571375.352023-01-308018Actual
35120204.002024-12-308026Actual
315431120.002024-09-308064Actual
3960550.002022-08-018036Budget
11856401.002023-03-018046Actual
34551519.922024-12-0180112Actual
4657200.002022-09-018073Budget
6302280.002022-10-018056Budget
30568557.002024-08-318016Actual
20131764.002023-11-018067Actual
39008339.062025-04-0180311Actual
296391767.002024-07-318017Actual
26147288.002024-04-308066Actual
15142649.582023-06-018028Actual
5503748.062022-09-018028Actual
32212168.852024-09-3080511Actual
33969176.002024-12-018026Actual
15885299.002023-07-028046Actual
384851301.002025-04-018065Actual
1544617.002022-06-018065Actual
327601277.002024-10-318065Actual
6110480.002022-10-018016Budget
17922561.002023-09-018036Actual
18217955.642023-09-018068Actual
37533536.002025-03-018066Actual
297601013.222024-07-318028Actual
6501650.002022-10-018067Budget
353251351.002024-12-308067Actual
2603890.002022-07-028015Actual
7622865.002022-11-018067Actual
376822116.272025-03-018018Actual
8355670.002022-12-028016Actual
38953745.452025-04-0180111Actual
38329299.002025-04-018073Actual
642393.002022-05-018046Actual
15804450.002023-07-028016Actual
365332428.402025-01-308018Actual
8027100.002022-12-028073Budget
24790497.002024-03-318064Actual
12104750.002023-03-018067Budget
6207655.002022-10-018036Actual
20837803.002023-12-028015Actual
5705375.002022-10-018063Actual
2885380.002022-07-028046Budget
382371715.002025-04-018013Actual
1440536.932023-05-0180112Actual
373351155.002025-03-018065Actual
2454711.402024-02-2980212Actual
17274115.652023-08-0180211Actual
26422453.962024-04-3080111Actual

Generated 2025-06-01 02:52:07.156 UTC