[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175971108.002023-08-308063Actual
88380.002022-04-298063Budget
14314163.532023-04-2980411Actual
13312750.002023-03-308018Budget
31801291.002024-09-288056Actual
21066425.002023-11-308066Actual
23459312.472024-01-2880611Actual
15289156.082023-05-3080311Actual
6158254.002022-09-298026Actual
10127550.002023-01-288013Budget
9664200.002022-12-288056Budget
8546200.002022-11-308056Budget
830950.002022-04-298017Budget
5315789.002022-08-308017Actual
103131000.002023-01-288014Budget
23259740.492024-01-288068Actual
31060441.192024-08-2980411Actual
8134750.002022-11-308064Budget
12840513.002023-03-308016Actual
32547972.002024-10-298063Actual
376822116.272025-02-278018Actual
39182243.322025-03-3080212Actual
354451210.192024-12-288068Actual
15911259.002023-06-308056Actual
8825750.002022-11-308018Budget
16296219.912023-06-3080411Actual
236061562.002024-02-278013Actual
7329550.002022-10-308036Budget
3910287.002022-07-308026Actual
1767380.002022-05-308046Budget
43321035.952022-07-308018Actual
38683536.002025-03-308066Actual
281371159.002024-06-298064Actual
24661258.002022-06-308014Actual
382371715.002025-03-308013Actual
7483397.002022-10-308066Actual
15711680.002023-06-308015Actual
19335101.822023-09-2980311Actual
388951146.562025-03-308068Actual
12699850.002023-03-308015Budget
262411171.002024-04-288067Actual
292911062.002024-07-298064Actual
31214866.732024-08-2980612Actual
170331146.002023-07-308017Actual
24790497.002024-03-298064Actual
16917324.002023-07-308046Actual
32958568.002024-10-298066Actual
27808939.072024-05-2980612Actual
17948259.002023-08-308046Actual
1583188.002023-06-308026Actual
31749653.002024-09-288036Actual
278931083.732024-05-2980213Actual
7621750.002022-10-308067Budget
274541401.112024-05-298028Actual
80741197.002022-11-308014Actual
11105380.002023-01-288028Budget
17774644.002023-08-308015Actual
316011318.002024-09-288015Actual
6906100.002022-10-308073Budget
8402259.002022-11-308026Actual
38598685.002025-03-308036Actual
14964360.002023-05-308066Actual
20039356.002023-10-308066Actual
20921210.192022-05-308018Actual
14824412.002023-05-308016Actual
33969176.002024-11-298026Actual
35645555.022024-12-2880611Actual
3726850.002022-07-308015Budget
32925232.002024-10-298056Actual
166501095.002023-07-308014Actual
23761737.002024-02-278064Actual
8932380.002022-11-308068Budget
22248716.252023-12-288028Actual
9256750.002022-12-288064Budget
33997666.002024-11-298036Actual
154981797.002023-06-308013Actual
372421386.002025-02-278064Actual
18098756.002023-08-308067Actual
29019553.892024-06-2980113Actual
1930861.402023-09-2980211Actual
32845157.002024-10-298026Actual
35035946.002024-12-288065Actual
18720626.002023-09-298064Actual
24019283.002024-02-278056Actual
13234786.002023-03-308067Actual
358850.002022-04-298015Budget
308582625.372024-08-298018Actual
135051559.002023-04-298013Actual
37857532.682025-02-2780311Actual
6360480.002022-09-298066Budget
30026547.582024-07-2980112Actual
14766579.002023-05-308065Actual
25460114.592024-03-2980511Actual
10264162.002023-01-288073Actual
31180210.342024-08-2980212Actual
35764983.762024-12-2880612Actual
5704380.002022-09-298063Budget
28899610.342024-06-2980112Actual
8499380.002022-11-308046Budget
10637200.002023-01-288026Budget
2293494.002024-01-288026Actual
9394808.002022-12-288065Actual
14731875.002023-05-308015Actual
36561982.922025-01-288028Actual
28075410.002024-06-298073Actual
2653145.442024-04-2880511Actual
10686632.002023-01-288036Actual
39274559.162025-03-3080113Actual
365951035.952025-01-288068Actual
13032351.002023-03-308056Actual
29442515.002024-07-298016Actual
19806788.002023-10-308015Actual
20984524.002023-11-308036Actual
1402650.002022-05-308064Budget
3784907.002022-07-308065Actual
2741550.002022-06-308016Budget
12510200.002023-03-308073Budget
31694566.002024-09-288016Actual
160941517.782023-06-308018Actual
31033532.682024-08-2980311Actual
98001029.002022-12-288017Actual
24941361.002024-03-298016Actual
160361050.002023-06-308067Actual
64401155.002022-09-298017Actual
1077480.002022-04-298068Budget
200961166.002023-10-308017Actual
31006181.612024-08-2980211Actual
1644222.042023-06-3080212Actual
3317480.002022-06-308068Budget
29079715.302024-06-2980613Actual
24051321.002024-02-278066Actual
33282349.702024-10-2980311Actual
11383100.002023-02-278073Actual
27078946.002024-05-298065Actual
20217860.192023-10-308028Actual
33672992.002024-11-298063Actual
125581000.002023-03-308014Budget
37474445.002025-02-278046Actual
15234372.042023-05-3080111Actual
12620650.002023-03-308064Budget
35093483.002024-12-288016Actual
34493746.522024-11-2980611Actual
8545334.002022-11-308056Actual
273681269.002024-05-298067Actual
20417124.172023-10-3080511Actual
2171000.002022-04-298014Budget
1295100.002022-05-308073Budget
33401460.342024-10-2980112Actual
6502793.002022-09-298067Actual
15653638.002023-06-308064Actual
19899421.002023-10-308016Actual
11810550.002023-02-278036Budget
7014750.002022-10-308064Budget
11904207.002023-02-278056Actual
33729362.002024-11-298073Actual
22722940.002024-01-288014Actual
13627798.002023-04-298014Actual
11382200.002023-02-278073Budget
9987867.762022-12-288028Actual
10977823.002023-01-288067Actual
342591285.952024-11-298028Actual
3862595.002022-07-308016Actual
33255327.362024-10-2980211Actual
26114209.002024-04-288056Actual
32395608.282024-09-2880113Actual
302971103.002024-08-298063Actual
330491296.002024-10-298067Actual
7094705.002022-10-308015Actual
360921310.002025-01-288064Actual
7377380.002022-10-308046Budget
11761300.002023-02-278026Actual
2496891.002024-03-298026Actual
29907512.472024-07-2980311Actual
14287228.422023-04-2980311Actual
29549266.002024-07-298056Actual
13171850.002023-03-308017Budget
9149109.002022-12-288073Actual
3911280.002022-07-308026Budget
1544170.972023-05-3080612Actual
30568557.002024-08-298016Actual
3258511.702022-06-308028Actual
7093650.002022-10-308015Budget
364751337.002025-01-288067Actual
9859636.002022-12-288067Actual
114301178.002023-02-278014Actual
10780300.002023-01-288056Actual
890676.002022-04-298067Actual
14611205.002023-05-308073Actual
304171405.002024-08-298064Actual
1954950.002022-05-308017Budget
161561031.402023-06-308068Actual
23317285.872024-01-2880111Actual
290461073.202024-06-2980213Actual
19841623.002023-10-308065Actual
29968528.432024-07-2980611Actual
9986480.002022-12-288028Budget
28395320.002024-06-298056Actual
2931270.002022-06-308056Actual
331072026.882024-10-298018Actual
19714921.002023-10-308014Actual
1482850.002022-05-308015Budget
37500326.002025-02-278056Actual
7154650.002022-10-308065Budget
18926468.002023-09-298036Actual
15944356.002023-06-308066Actual
36735369.912025-01-2880411Actual
17867509.002023-08-308016Actual
3646650.002022-07-308064Budget
22757571.002024-01-288064Actual
7948416.002022-11-308063Actual
160011197.002023-06-308017Actual
3131650.002022-06-308067Budget
5970850.002022-09-298015Budget
23912505.002024-02-278016Actual
1744723.102023-07-3080112Actual
30675272.002024-08-298056Actual
1540834.802023-05-3080112Actual
22815814.002024-01-288015Actual
17188819.282023-07-308068Actual
36653907.162025-01-2880111Actual
241081184.002024-02-278017Actual
13923246.002023-04-298056Actual
547200.002022-04-298026Budget
36762190.122025-01-2880511Actual
8746750.002022-11-308067Budget
4846850.002022-08-308015Budget
20006192.002023-10-308056Actual
89449.002022-04-298063Actual
1543650.002022-05-308065Budget
1216380.002022-05-308063Budget
8498376.002022-11-308046Actual
642393.002022-04-298046Actual
2452041.192024-02-2780112Actual
7810487.452022-10-308068Actual
23345178.422024-01-2880211Actual
2884446.002022-06-308046Actual
417650.002022-04-298065Budget
2837683.002022-06-308036Actual
5969907.002022-09-298015Actual
24728199.002024-03-298073Actual
33429112.462024-10-2980212Actual
7482480.002022-10-308066Budget
370871906.002025-02-278013Actual
297601013.222024-07-298028Actual
17328242.252023-07-3080411Actual
749487.002022-04-298066Actual
27546807.162024-05-2980111Actual
596550.002022-04-298036Budget
352901646.002024-12-288017Actual
33343549.712024-10-2980611Actual
2056767.782023-10-3080612Actual
27163223.002024-05-298026Actual
2885380.002022-06-308046Budget
31272387.222024-08-2980113Actual
3906278.422025-03-3080511Actual
5642531.002022-09-298013Actual

Generated 2025-05-29 04:19:55.778 UTC