[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21123945.002023-11-188017Actual
19806788.002023-10-188015Actual
2885380.002022-06-188046Budget
8745757.002022-11-188067Actual
37179405.002025-02-158073Actual
91961100.002022-12-168014Budget
28428484.002024-06-178066Actual
38598685.002025-03-188036Actual
20929381.002023-11-188016Actual
7621750.002022-10-188067Budget
32925232.002024-10-178056Actual
365951035.952025-01-168068Actual
9570648.002022-12-168036Actual
11571898.002023-02-158015Actual
971750.002022-04-178018Budget
27574273.102024-05-1780211Actual
5782200.002022-09-178073Budget
19362175.232023-09-1780411Actual
9520280.002022-12-168026Budget
2281550.002022-06-188013Budget
11904207.002023-02-158056Actual
9663198.002022-12-168056Actual
11166480.002023-01-168068Budget
20131764.002023-10-188067Actual
15234372.042023-05-1880111Actual
28726241.192024-06-1780211Actual
15804450.002023-06-188016Actual
22394213.532023-12-1680311Actual
274541401.112024-05-178028Actual
27163223.002024-05-178026Actual
17774644.002023-08-188015Actual
1526258.212023-05-1880211Actual
11244710.002023-02-158013Actual
26007293.002024-04-168016Actual
30354417.002024-08-178073Actual
689262.002022-04-178056Actual
4767823.002022-08-188064Actual
20336110.342023-10-1880211Actual
595602.002022-04-178036Actual
47041146.002022-08-188014Actual
14611205.002023-05-188073Actual
14287228.422023-04-1780311Actual
2153743.312023-11-1880112Actual
10048764.732022-12-168068Actual
25022291.002024-03-178046Actual
22988270.002024-01-168046Actual
29079715.302024-06-1780613Actual
1622519.002022-05-188016Actual
354111035.952024-12-168028Actual
3537200.002022-07-188073Budget
2251222.042023-12-1680112Actual
17894140.002023-08-188026Actual
748480.002022-04-178066Budget
4115601.002022-07-188066Actual
9859636.002022-12-168067Actual
20921210.192022-05-188018Actual
10452850.002023-01-168015Budget
19980314.002023-10-188046Actual
91971155.002022-12-168014Actual
169100.002022-04-178073Budget
9148100.002022-12-168073Budget
34432430.552024-11-1780411Actual
11056750.002023-01-168018Budget
33401460.342024-10-1780112Actual
13234786.002023-03-188067Actual
342312110.212024-11-178018Actual
5969907.002022-09-178015Actual
24019283.002024-02-158056Actual
8355670.002022-11-188016Actual
276650.002022-04-178064Budget
2788133.002022-06-188026Actual
22907400.002024-01-168016Actual
22849638.002024-01-168065Actual
341731062.002024-11-178067Actual
3783650.002022-07-188065Budget
12937621.002023-03-188036Actual
12620650.002023-03-188064Budget
10839480.002023-01-168066Budget
36350320.002025-01-168056Actual
3561284.802024-12-1680511Actual
145201396.002023-05-188013Actual
377101349.592025-02-158028Actual
18601935.002023-09-178063Actual
160941517.782023-06-188018Actual
330491296.002024-10-178067Actual
14851169.002023-05-188026Actual
39096652.902025-03-1880611Actual
36735369.912025-01-1680411Actual
247561013.002024-03-178014Actual
9257882.002022-12-168064Actual
9860750.002022-12-168067Budget
3911280.002022-07-188026Budget
30568557.002024-08-178016Actual
417650.002022-04-178065Budget
251381360.002024-03-178017Actual
5236480.002022-08-188066Budget
1838451.822023-08-1880511Actual
12938550.002023-03-188036Budget
2341349.002022-06-188063Actual
10917955.002023-01-168017Actual
284851963.002024-06-178017Actual
33429112.462024-10-1780212Actual
29582483.002024-07-178066Actual
26114209.002024-04-168056Actual
277749.002022-04-178064Actual
13956397.002023-04-178066Actual
26716350.382024-04-1680113Actual
35093483.002024-12-168016Actual
1954950.002022-05-188017Budget
319832182.942024-09-168018Actual
5783200.002022-09-178073Actual
15142649.582023-05-188028Actual
14905283.002023-05-188046Actual
3317480.002022-06-188068Budget
10372623.002023-01-168064Actual
890676.002022-04-178067Actual
7280280.002022-10-188026Budget
35645555.022024-12-1680611Actual
28586.002022-04-178013Actual
12370550.002023-03-188013Budget
246361653.002024-03-178013Actual
292911062.002024-07-178064Actual
28395320.002024-06-178056Actual
8276668.002022-11-188065Actual
9987867.762022-12-168028Actual
8403280.002022-11-188026Budget
1720550.002022-05-188036Budget
3211750.002022-06-188018Budget
37830158.212025-02-1580211Actual
1744723.102023-07-1880112Actual
370871906.002025-02-158013Actual
8684950.002022-11-188017Budget
18658214.002023-09-178073Actual
24996529.002024-03-178036Actual
12841480.002023-03-188016Budget
5891617.002022-09-178064Actual
361501431.002025-01-168015Actual
206241653.002023-11-188013Actual
32604520.002024-10-178073Actual
327601277.002024-10-178065Actual
24347115.652024-02-1580211Actual
2419100.002022-06-188073Budget
4846850.002022-08-188015Budget
316011318.002024-09-168015Actual
325121587.002024-10-178013Actual
499550.002022-04-178016Budget
135051559.002023-04-178013Actual
37448582.002025-02-158036Actual
8683831.002022-11-188017Actual
15350345.452023-05-1880611Actual
15653638.002023-06-188064Actual
30054115.652024-07-1780212Actual
7749511.702022-10-188028Actual
4986480.002022-08-188016Budget
5316850.002022-08-188017Budget
38953745.452025-03-1880111Actual
25789308.002024-04-168073Actual
30978713.542024-08-1780111Actual
58311272.002022-09-178014Actual
10732480.002023-01-168046Budget
281032174.002024-06-178014Actual
31775368.002024-09-168046Actual
6159280.002022-09-178026Budget
2991579.002022-06-188066Actual
23047425.002024-01-168066Actual
5642531.002022-09-178013Actual
20956137.002023-11-188026Actual
382371715.002025-03-188013Actual
88241079.892022-11-188018Actual
18686984.002023-09-178014Actual
23912505.002024-02-158016Actual
5455750.002022-08-188018Budget
22011346.002023-12-168046Actual
24728199.002024-03-178073Actual
3910287.002022-07-188026Actual
307651606.002024-08-178017Actual
3959601.002022-07-188036Actual
9472632.002022-12-168016Actual
17068789.002023-07-188067Actual
38683536.002025-03-188066Actual
11809648.002023-02-158036Actual
21872592.002023-12-168065Actual
2932200.002022-06-188056Budget
24462365.662024-02-1580611Actual
358850.002022-04-178015Budget
1443222.042023-04-1780212Actual
14639931.002023-05-188014Actual
16269166.722023-06-1880311Actual
10126560.002023-01-168013Actual
8873480.002022-11-188028Budget
9010550.002022-12-168013Budget
23761737.002024-02-158064Actual
2555133.742024-03-1780112Actual
3960550.002022-07-188036Budget
54541532.932022-08-188018Actual
1767380.002022-05-188046Budget
160361050.002023-06-188067Actual
21278779.882023-11-188068Actual
273331606.002024-05-178017Actual
13871406.002023-04-178036Actual
9473550.002022-12-168016Budget
13360655.642023-03-188028Actual
22637966.002024-01-168063Actual
33997666.002024-11-178036Actual
18006401.002023-08-188066Actual
30205715.302024-07-1780613Actual
9664200.002022-12-168056Budget
20984524.002023-11-188036Actual
17154598.062023-07-188028Actual
31749653.002024-09-168036Actual
25048164.002024-03-178056Actual
9939750.002022-12-168018Budget
15590286.002023-06-188073Actual
388332129.912025-03-188018Actual
28075410.002024-06-178073Actual
268331575.002024-05-178013Actual
28927112.462024-06-1780212Actual
314231025.002024-09-168063Actual
31801291.002024-09-168056Actual
35882738.112024-12-1680613Actual
1847649.702023-08-1880112Actual
27191661.002024-05-178036Actual
281371159.002024-06-178064Actual
35503707.162024-12-1680111Actual
4254757.002022-07-188067Actual
38981339.062025-03-1880211Actual
28288613.002024-06-178016Actual
12230458.672023-02-158028Actual
38149678.462025-02-1580213Actual
21985533.002023-12-168036Actual
2653145.442024-04-1680511Actual
16357206.082023-06-1880611Actual
1953851.822023-09-1780612Actual
17301163.532023-07-1880311Actual
114311000.002023-02-158014Budget
31180210.342024-08-1780212Actual
75621155.002022-10-188017Actual
7561950.002022-10-188017Budget
3259380.002022-06-188028Budget
6501650.002022-09-178067Budget
16622445.002023-07-188073Actual
10264162.002023-01-168073Actual
17328242.252023-07-1880411Actual
35822369.682024-12-1680113Actual
21718201.002023-12-168073Actual
27689555.022024-05-1780611Actual
38002415.662025-02-1580112Actual
10265200.002023-01-168073Budget
23854730.002024-02-158065Actual
13031280.002023-03-188056Budget

Generated 2025-05-17 03:25:56.862 UTC