[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452041.192024-02-2780112Actual
28343711.002024-06-298036Actual
23317285.872024-01-2880111Actual
27655192.252024-05-2980511Actual
32818636.002024-10-298016Actual
331072026.882024-10-298018Actual
320451196.562024-09-288068Actual
22757571.002024-01-288064Actual
13171850.002023-03-308017Budget
9148100.002022-12-288073Budget
1735560.332023-07-3080511Actual
26450190.122024-04-2880211Actual
9335772.002022-12-288015Actual
12937621.002023-03-308036Actual
342591285.952024-11-298028Actual
17974169.002023-08-308056Actual
58301100.002022-09-298014Budget
25460114.592024-03-2980511Actual
9987867.762022-12-288028Actual
36971745.132025-01-2880113Actual
1544170.972023-05-3080612Actual
18601935.002023-09-298063Actual
18813827.002023-09-298065Actual
16917324.002023-07-308046Actual
4656200.002022-08-308073Actual
10509650.002023-01-288065Budget
6207655.002022-09-298036Actual
35035946.002024-12-288065Actual
3397550.002022-07-308013Budget
4845924.002022-08-308015Actual
2524650.002022-06-308064Budget
23399235.872024-01-2880411Actual
7233550.002022-10-308016Budget
80741197.002022-11-308014Actual
47051100.002022-08-308014Budget
6501650.002022-09-298067Budget
32899428.002024-10-298046Actual
1875405.002022-05-308066Actual
5035280.002022-08-308026Budget
889650.002022-04-298067Budget
15316226.302023-05-3080411Actual
34879444.002024-12-288073Actual
31721173.002024-09-288026Actual
9663198.002022-12-288056Actual
32337738.012024-09-2880612Actual
33463813.542024-10-2980612Actual
10918850.002023-01-288017Budget
13431000.002022-05-308014Budget
30146332.842024-07-2980113Actual
15590286.002023-06-308073Actual
246361653.002024-03-298013Actual
22988270.002024-01-288046Actual
8134750.002022-11-308064Budget
19806788.002023-10-308015Actual
21930365.002023-12-288016Actual
3647720.002022-07-308064Actual
341731062.002024-11-298067Actual
14015945.002023-04-298017Actual
10732480.002023-01-288046Budget
23912505.002024-02-278016Actual
21479230.552023-11-3080611Actual
7376444.002022-10-308046Actual
370871906.002025-02-278013Actual
7015742.002022-10-308064Actual
165301622.002023-07-308013Actual
16863128.002023-07-308026Actual
22339356.082023-12-2880111Actual
24319274.172024-02-2780111Actual
6768703.002022-10-308013Actual
26422453.962024-04-2880111Actual
20837803.002023-11-308015Actual
32101349.592022-06-308018Actual
338841240.002024-11-298065Actual
2153743.312023-11-3080112Actual
1767380.002022-05-308046Budget
91961100.002022-12-288014Budget
376241348.002025-02-278067Actual
348221047.002024-12-288063Actual
7949480.002022-11-308063Budget
32604520.002024-10-298073Actual
9472632.002022-12-288016Actual
4518531.002022-08-308013Actual
5316850.002022-08-308017Budget
21957137.002023-12-288026Actual
1540834.802023-05-3080112Actual
2280618.002022-06-308013Actual
28586.002022-04-298013Actual
8403280.002022-11-308026Budget
9394808.002022-12-288065Actual
596550.002022-04-298036Budget
4767823.002022-08-308064Actual
242001417.772024-02-278018Actual
748480.002022-04-298066Budget
6159280.002022-09-298026Budget
13361380.002023-03-308028Budget
296391767.002024-07-298017Actual
2056767.782023-10-3080612Actual
11633650.002023-02-278065Budget
3258511.702022-06-308028Actual
35764983.762024-12-2880612Actual
31060441.192024-08-2980411Actual
10265200.002023-01-288073Budget
14347230.552023-04-2980611Actual
2341349.002022-06-308063Actual
353832110.212024-12-288018Actual
26776738.112024-04-2880613Actual
10780300.002023-01-288056Actual
383921108.002025-03-308064Actual
5782200.002022-09-298073Budget
21066425.002023-11-308066Actual
9799950.002022-12-288017Budget
154981797.002023-06-308013Actual
33729362.002024-11-298073Actual
27488955.642024-05-298068Actual
6769550.002022-10-308013Budget
2740492.002022-06-308016Actual
38149678.462025-02-2780213Actual
31801291.002024-09-288056Actual
13627798.002023-04-298014Actual
12984497.002023-03-308046Actual
15746730.002023-06-308065Actual
23014291.002024-01-288056Actual
10685550.002023-01-288036Budget
5704380.002022-09-298063Budget
689262.002022-04-298056Actual
15350345.452023-05-3080611Actual
1954950.002022-05-308017Budget
39334959.162025-03-3080613Actual
5376650.002022-08-308067Budget
16357206.082023-06-3080611Actual
11572850.002023-02-278015Budget
17867509.002023-08-308016Actual
20921210.192022-05-308018Actual
16743848.002023-07-308015Actual
1719663.002022-05-308036Actual
21391242.252023-11-3080311Actual
9336650.002022-12-288015Budget
12230458.672023-02-278028Actual
13816476.002023-04-298016Actual
269871108.002024-05-298064Actual
34023421.002024-11-298046Actual
11634856.002023-02-278065Actual
2340380.002022-06-308063Budget
30708418.002024-08-298066Actual
4193756.002022-07-308017Actual
342312110.212024-11-298018Actual
6032650.002022-09-298065Budget
14138623.822023-04-298028Actual
38624356.002025-03-308046Actual
20336110.342023-10-3080211Actual
1443222.042023-04-2980212Actual
2342661.402024-01-2880511Actual
1950723.102023-09-2980212Actual
23259740.492024-01-288068Actual
16778827.002023-07-308065Actual
11713556.002023-02-278016Actual
8932380.002022-11-308068Budget
6110480.002022-09-298016Budget
24941361.002024-03-298016Actual
29550.002022-04-298013Budget
327251336.002024-10-298015Actual
335801094.252024-10-2980613Actual
3561284.802024-12-2880511Actual
11166480.002023-01-288068Budget
320111158.682024-09-288028Actual
7232620.002022-10-308016Actual
377101349.592025-02-278028Actual
7810487.452022-10-308068Actual
151141751.112023-05-308018Actual
242611031.402024-02-278068Actual
12231380.002023-02-278028Budget
21838875.002023-12-288015Actual
29523400.002024-07-298046Actual
15911259.002023-06-308056Actual
9986480.002022-12-288028Budget
2884446.002022-06-308046Actual
16943211.002023-07-308056Actual
19926167.002023-10-308026Actual
10838511.002023-01-288066Actual
28841475.242024-06-2980611Actual
5890650.002022-09-298064Budget
181561360.202023-08-308018Actual
12370550.002023-03-308013Budget
5503748.062022-08-308028Actual
38122531.092025-02-2780113Actual
22849638.002024-01-288065Actual
6829454.002022-10-308063Actual
1814200.002022-05-308056Budget
336371587.002024-11-298013Actual
326671323.002024-10-298064Actual
262061496.002024-04-288017Actual
8026150.002022-11-308073Actual
10779280.002023-01-288056Budget
1403680.002022-05-308064Actual
12432380.002023-03-308063Budget
2932200.002022-06-308056Budget
32245480.562024-09-2880611Actual
12292611.702023-02-278068Actual
12371566.002023-03-308013Actual
30623570.002024-08-298036Actual
6629623.822022-09-298028Actual
196291051.002023-10-308063Actual
7093650.002022-10-308015Budget
221271062.002023-12-288017Actual
37857532.682025-02-2780311Actual
27747636.942024-05-2980112Actual
18275299.702023-08-3080111Actual
11963480.002023-02-278066Budget
11304380.002023-02-278063Budget
12510200.002023-03-308073Budget
241081184.002024-02-278017Actual
10127550.002023-01-288013Budget
16891497.002023-07-308036Actual
38650336.002025-03-308056Actual
2991579.002022-06-308066Actual
33942606.002024-11-298016Actual
15885299.002023-06-308046Actual
36708419.922025-01-2880311Actual
32422985.482024-09-2880213Actual
268681252.002024-05-298063Actual
297941169.282024-07-298068Actual
6255506.002022-09-298046Actual
19899421.002023-10-308016Actual
20956137.002023-11-308026Actual
38861869.282025-03-308028Actual
39035564.602025-03-3080411Actual
26062445.002024-04-288036Actual
8498376.002022-11-308046Actual
121831170.802023-02-278018Actual
1583188.002023-06-308026Actual
5083565.002022-08-308036Actual
34613902.902024-11-2980612Actual
28899610.342024-06-2980112Actual
2202701.092022-05-308068Actual
35731243.322024-12-2880212Actual
36561982.922025-01-288028Actual
17682834.002023-08-308014Actual
417650.002022-04-298065Budget
6689480.002022-09-298068Budget
1526258.212023-05-3080211Actual
11382200.002023-02-278073Budget
32845157.002024-10-298026Actual
89449.002022-04-298063Actual
23967519.002024-02-278036Actual
36653907.162025-01-2880111Actual
6158254.002022-09-298026Actual
14172772.312023-04-298068Actual
22722940.002024-01-288014Actual
20006192.002023-10-308056Actual
31272387.222024-08-2980113Actual
39216939.072025-03-3080612Actual
30173796.002024-07-2980213Actual
9617348.002022-12-288046Actual
25173992.002024-03-298067Actual
4194850.002022-07-308017Budget
6208550.002022-09-298036Budget

Generated 2025-05-29 22:10:54.037 UTC