[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-07-188028Actual
31480398.002024-09-168073Actual
36270167.002025-01-168026Actual
304751243.002024-08-178015Actual
16778827.002023-07-188065Actual
23459312.472024-01-1680611Actual
54541532.932022-08-188018Actual
9663198.002022-12-168056Actual
27574273.102024-05-1780211Actual
262061496.002024-04-168017Actual
28288613.002024-06-178016Actual
103121051.002023-01-168014Actual
3791179.482025-02-1580511Actual
15142649.582023-05-188028Actual
1540834.802023-05-1880112Actual
13092468.002023-03-188066Actual
30649338.002024-08-178046Actual
18658214.002023-09-178073Actual
30978713.542024-08-1780111Actual
11633650.002023-02-158065Budget
297601013.222024-07-178028Actual
24848673.002024-03-178015Actual
2351744.382024-01-1680112Actual
377441323.832025-02-158068Actual
302971103.002024-08-178063Actual
169100.002022-04-178073Budget
15944356.002023-06-188066Actual
285782482.952024-06-178018Actual
3561284.802024-12-1680511Actual
4333750.002022-07-188018Budget
35645555.022024-12-1680611Actual
1874480.002022-05-188066Budget
25852861.002024-04-168064Actual
388332129.912025-03-188018Actual
15176764.732023-05-188068Actual
23993353.002024-02-158046Actual
36185977.002025-01-168065Actual
5969907.002022-09-178015Actual
9071480.002022-12-168063Budget
246361653.002024-03-178013Actual
37393543.002025-02-158016Actual
6501650.002022-09-178067Budget
32303564.602024-09-1680112Actual
13627798.002023-04-178014Actual
2537958.212024-03-1780211Actual
12841480.002023-03-188016Budget
316361229.002024-09-168065Actual
36880109.272025-01-1680212Actual
4254757.002022-07-188067Actual
17274115.652023-07-1880211Actual
1583188.002023-06-188026Actual
373001389.002025-02-158015Actual
17867509.002023-08-188016Actual
10048764.732022-12-168068Actual
31033532.682024-08-1780311Actual
13032351.002023-03-188056Actual
13721909.002023-04-178015Actual
11245550.002023-02-158013Budget
350001488.002024-12-168015Actual
5236480.002022-08-188066Budget
28698824.182024-06-1780111Actual
23698201.002024-02-158073Actual
24228779.882024-02-158028Actual
1158624.002022-05-188013Actual
10589480.002023-01-168016Budget
342591285.952024-11-178028Actual
15885299.002023-06-188046Actual
36735369.912025-01-1680411Actual
8605480.002022-11-188066Budget
2932200.002022-06-188056Budget
13233750.002023-03-188067Budget
1217454.002022-05-188063Actual
31801291.002024-09-168056Actual
7561950.002022-10-188017Budget
387751166.002025-03-188067Actual
195951543.002023-10-188013Actual
8684950.002022-11-188017Budget
191021144.002023-09-178067Actual
2662464.592024-04-1680112Actual
251381360.002024-03-178017Actual
6360480.002022-09-178066Budget
10733515.002023-01-168046Actual
36383463.002025-01-168066Actual
21158823.002023-11-188067Actual
10127550.002023-01-168013Budget
383921108.002025-03-188064Actual
296741247.002024-07-178067Actual
1850970.972023-08-1880612Actual
14287228.422023-04-1780311Actual
18898176.002023-09-178026Actual
11856401.002023-02-158046Actual
13871406.002023-04-178036Actual
14766579.002023-05-188065Actual
1670219.002022-05-188026Actual
2452041.192024-02-1580112Actual
11305412.002023-02-158063Actual
281371159.002024-06-178064Actual
689262.002022-04-178056Actual
325121587.002024-10-178013Actual
22281701.092023-12-168068Actual
279831784.002024-06-178013Actual
273331606.002024-05-178017Actual
35822369.682024-12-1680113Actual
341731062.002024-11-178067Actual
37830158.212025-02-1580211Actual
263012382.942024-04-168018Actual
25022291.002024-03-178046Actual
2525655.002022-06-188064Actual
16836499.002023-07-188016Actual
91961100.002022-12-168014Budget
34459164.592024-11-1780511Actual
69551100.002022-10-188014Budget
23014291.002024-01-168056Actual
642393.002022-04-178046Actual
326322174.002024-10-178014Actual
2050934.802023-10-1880112Actual
12231380.002023-02-158028Budget
34551519.922024-11-1780112Actual
36681320.982025-01-1680211Actual
381801183.732025-02-1580613Actual
14172772.312023-04-178068Actual
8027100.002022-11-188073Budget
8134750.002022-11-188064Budget
27488955.642024-05-178068Actual
3647720.002022-07-188064Actual
9336650.002022-12-168015Budget
2740492.002022-06-188016Actual
338841240.002024-11-178065Actual
231971346.562024-01-168018Actual
2340380.002022-06-188063Budget
279261106.542024-05-1780613Actual
20929381.002023-11-188016Actual
38861869.282025-03-188028Actual
25259811.702024-03-178028Actual
285201143.002024-06-178067Actual
595602.002022-04-178036Actual
16269166.722023-06-1880311Actual
2153743.312023-11-1880112Actual
23225675.342024-01-168028Actual
80751100.002022-11-188014Budget
21718201.002023-12-168073Actual
270451296.002024-05-178015Actual
38064983.762025-02-1580612Actual
33282349.702024-10-1780311Actual
2201480.002022-05-188068Budget
357806.002022-04-178015Actual
39182243.322025-03-1880212Actual
5891617.002022-09-178064Actual
17654197.002023-08-188073Actual
38149678.462025-02-1580213Actual
3459382.002022-07-188063Actual
315431120.002024-09-168064Actual
259121041.002024-04-168015Actual
29907512.472024-07-1780311Actual
37179405.002025-02-158073Actual
21957137.002023-12-168026Actual
23259740.492024-01-168068Actual
28961727.372024-06-1780612Actual
7948416.002022-11-188063Actual
349072003.002024-12-168014Actual
1544617.002022-05-188065Actual
11760200.002023-02-158026Budget
17974169.002023-08-188056Actual
2171000.002022-04-178014Budget
165301622.002023-07-188013Actual
17948259.002023-08-188046Actual
7749511.702022-10-188028Actual
3726850.002022-07-188015Budget
10918850.002023-01-168017Budget
24019283.002024-02-158056Actual
175621780.002023-08-188013Actual
7810487.452022-10-188068Actual
34350950.782024-11-1780111Actual
1623550.002022-05-188016Budget
291711025.002024-07-178063Actual
1750572.042023-07-1880612Actual
7281283.002022-10-188026Actual
10186380.002023-01-168063Budget
7889537.002022-11-188013Actual
2662890.002022-06-188065Actual
19389122.042023-09-1780511Actual
26422453.962024-04-1680111Actual
8932380.002022-11-188068Budget
20716222.002023-11-188073Actual
4053265.002022-07-188056Actual
12510200.002023-03-188073Budget
14639931.002023-05-188014Actual
9664200.002022-12-168056Budget
252311698.082024-03-178018Actual
277749.002022-04-178064Actual
27655192.252024-05-1780511Actual
330491296.002024-10-178067Actual
16891497.002023-07-188036Actual
16943211.002023-07-188056Actual
26776738.112024-04-1680613Actual
25351395.452024-03-1780111Actual
2281550.002022-06-188013Budget
39008339.062025-03-1880311Actual
14232315.662023-04-1780111Actual
25081436.002024-03-178066Actual
8451550.002022-11-188036Budget
5083565.002022-08-188036Actual
15804450.002023-06-188016Actual
14673553.002023-05-188064Actual
15911259.002023-06-188056Actual
1526258.212023-05-1880211Actual
372072060.002025-02-158014Actual
3458380.002022-07-188063Budget
129499.002022-05-188073Actual
320111158.682024-09-168028Actual
13422843.522023-03-188068Actual
3906278.422025-03-1880511Actual
7700750.002022-10-188018Budget
31272387.222024-08-1780113Actual
21418235.872023-11-1880411Actual
372421386.002025-02-158064Actual
373351155.002025-02-158065Actual
1830360.332023-08-1880211Actual
278931083.732024-05-1780213Actual
25293828.372024-03-178068Actual
32958568.002024-10-178066Actual
22907400.002024-01-168016Actual
3646650.002022-07-188064Budget
19686428.002023-10-188073Actual
22454369.912023-12-1680611Actual
388951146.562025-03-188068Actual
11634856.002023-02-158065Actual
26504213.532024-04-1680411Actual
7376444.002022-10-188046Actual
23047425.002024-01-168066Actual
17716620.002023-08-188064Actual
32131366.722024-09-1680211Actual
29079715.302024-06-1780613Actual
185661848.002023-09-178013Actual
6110480.002022-09-178016Budget
3537200.002022-07-188073Budget
3317480.002022-06-188068Budget
17188819.282023-07-188068Actual
8546200.002022-11-188056Budget
5642531.002022-09-178013Actual
88241079.892022-11-188018Actual
39216939.072025-03-1880612Actual
4846850.002022-08-188015Budget
103131000.002023-01-168014Budget
327601277.002024-10-178065Actual
31094585.882024-08-1780611Actual
2837683.002022-06-188036Actual
4579345.002022-08-188063Actual
8355670.002022-11-188016Actual
1426059.272023-04-1780211Actual

Generated 2025-05-17 12:41:56.195 UTC