[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-09-058065Budget
6502793.002022-10-058067Actual
3561284.802025-01-0380511Actual
1159550.002022-06-058013Budget
4007380.002022-08-058046Budget
35822369.682025-01-0380113Actual
4519550.002022-09-058013Budget
12937621.002023-04-058036Actual
23225675.342024-02-038028Actual
20217860.192023-11-058028Actual
12620650.002023-04-058064Budget
21985533.002024-01-038036Actual
13421480.002023-04-058068Budget
16863128.002023-08-058026Actual
28395320.002024-07-058056Actual
1402650.002022-06-058064Budget
15711680.002023-07-068015Actual
281371159.002024-07-058064Actual
3959601.002022-08-058036Actual
26925421.002024-06-048073Actual
31214866.732024-09-0480612Actual
330151820.002024-11-048017Actual
393011013.552025-04-0580213Actual
22037188.002024-01-038056Actual
22757571.002024-02-038064Actual
4381480.002022-08-058028Budget
38030106.082025-03-0580212Actual
31694566.002024-10-048016Actual
24228779.882024-03-048028Actual
3132668.002022-07-068067Actual
2341349.002022-07-068063Actual
285782482.952024-07-058018Actual
11857480.002023-03-058046Budget
34432430.552024-12-0580411Actual
34405485.872024-12-0580311Actual
28899610.342024-07-0580112Actual
36762190.122025-02-0380511Actual
34493746.522024-12-0580611Actual
303821855.002024-09-048014Actual
39334959.162025-04-0580613Actual
39182243.322025-04-0580212Actual
1622519.002022-06-058016Actual
29523400.002024-08-048046Actual
18686984.002023-10-058014Actual
330491296.002024-11-048067Actual
748480.002022-05-058066Budget
14905283.002023-06-058046Actual
34378183.742024-12-0580211Actual
7561950.002022-11-058017Budget
316011318.002024-10-048015Actual
5970850.002022-10-058015Budget
2524650.002022-07-068064Budget
19806788.002023-11-058015Actual
9011578.002023-01-038013Actual
9520280.002023-01-038026Budget
8683831.002022-12-068017Actual
8402259.002022-12-068026Actual
8546200.002022-12-068056Budget
15316226.302023-06-0580411Actual
36298666.002025-02-038036Actual
34023421.002024-12-058046Actual
91961100.002023-01-038014Budget
2144552.892023-12-0680511Actual
370871906.002025-03-058013Actual
6829454.002022-11-058063Actual
8604501.002022-12-068066Actual
8872623.822022-12-068028Actual
5502480.002022-09-058028Budget
22339356.082024-01-0380111Actual
354451210.192025-01-038068Actual
11571898.002023-03-058015Actual
21123945.002023-12-068017Actual
33672992.002024-12-058063Actual
1443222.042023-05-0580212Actual
14731875.002023-06-058015Actual
2653145.442024-05-0480511Actual
10917955.002023-02-038017Actual
6501650.002022-10-058067Budget
22815814.002024-02-038015Actual
22070405.002024-01-038066Actual
284851963.002024-07-058017Actual
1158624.002022-06-058013Actual
160361050.002023-07-068067Actual
27601564.602024-06-0480311Actual
31480398.002024-10-048073Actual
365332428.402025-02-038018Actual
39154575.242025-04-0580112Actual
258171258.002024-05-048014Actual
1632360.332023-07-0680511Actual
2053622.042023-11-0580212Actual
36681320.982025-02-0380211Actual
17246308.212023-08-0580111Actual
14639931.002023-06-058014Actual
292561795.002024-08-048014Actual
30173796.002024-08-0480213Actual
29469170.002024-08-048026Actual
21718201.002024-01-038073Actual
8027100.002022-12-068073Budget
4115601.002022-08-058066Actual
160941517.782023-07-068018Actual
2251222.042024-01-0380112Actual
2340380.002022-07-068063Budget
54541532.932022-09-058018Actual
7809380.002022-11-058068Budget
26477223.102024-05-0480311Actual
190671189.002023-10-058017Actual
133131360.202023-04-058018Actual
643380.002022-05-058046Budget
383572034.002025-04-058014Actual
23641869.002024-03-048063Actual
5891617.002022-10-058064Actual
749487.002022-05-058066Actual
26062445.002024-05-048036Actual
31060441.192024-09-0480411Actual
2741550.002022-07-068016Budget
293491301.002024-08-048015Actual
316361229.002024-10-048065Actual
26007293.002024-05-048016Actual
388332129.912025-04-058018Actual
6629623.822022-10-058028Actual
1671200.002022-06-058026Budget
231391134.002024-02-038067Actual
19335101.822023-10-0580311Actual
11304380.002023-03-058063Budget
21479230.552023-12-0680611Actual
16296219.912023-07-0680411Actual
1078598.062022-05-058068Actual
11245550.002023-03-058013Budget
387401780.002025-04-058017Actual
17154598.062023-08-058028Actual
2604850.002022-07-068015Budget
231041039.002024-02-038017Actual
10838511.002023-02-038066Actual
2093750.002022-06-058018Budget
308001260.002024-09-048067Actual
18778638.002023-10-058015Actual
26088259.002024-05-048046Actual
1670219.002022-06-058026Actual
546209.002022-05-058026Actual
34551519.922024-12-0580112Actual
259121041.002024-05-048015Actual
35841131.002022-08-058014Actual
262411171.002024-05-048067Actual
195951543.002023-11-058013Actual
2991579.002022-07-068066Actual
6439850.002022-10-058017Budget
27689555.022024-06-0480611Actual
35731243.322025-01-0380212Actual
18418222.042023-09-0580611Actual
9860750.002023-01-038067Budget
30649338.002024-09-048046Actual
19010421.002023-10-058066Actual
279261106.542024-06-0480613Actual
30088790.142024-08-0480612Actual
7482480.002022-11-058066Budget
32103746.522024-10-0480111Actual
335801094.252024-11-0480613Actual
336371587.002024-12-058013Actual
270451296.002024-06-048015Actual
3397550.002022-08-058013Budget
23014291.002024-02-038056Actual
11760200.002023-03-058026Budget
9393650.002023-01-038065Budget
58311272.002022-10-058014Actual
15176764.732023-06-058068Actual
17328242.252023-08-0580411Actual
32185475.242024-10-0480411Actual
21872592.002024-01-038065Actual
32245480.562024-10-0480611Actual
15533945.002023-07-068063Actual
11105380.002023-02-038028Budget
36880109.272025-02-0380212Actual
231971346.562024-02-038018Actual
8135779.002022-12-068064Actual
20929381.002023-12-068016Actual
27775118.852024-06-0480212Actual
37830158.212025-03-0580211Actual
315081955.002024-10-048014Actual
28428484.002024-07-058066Actual
12985480.002023-04-058046Budget
18357172.042023-09-0580411Actual
150211323.002023-06-058017Actual
8452655.002022-12-068036Actual
2056767.782023-11-0580612Actual
1850970.972023-09-0580612Actual
6302280.002022-10-058056Budget
268681252.002024-06-048063Actual
12041850.002023-03-058017Budget
23993353.002024-03-048046Actual
29934458.212024-08-0480411Actual
4578380.002022-09-058063Budget
16357206.082023-07-0680611Actual
4440740.492022-08-058068Actual
25493296.512024-04-0480611Actual
373351155.002025-03-058065Actual
1647344.382023-07-0680612Actual
24848673.002024-04-048015Actual
8355670.002022-12-068016Actual
47051100.002022-09-058014Budget
19748535.002023-11-058064Actual
6255506.002022-10-058046Actual
3258511.702022-07-068028Actual
19841623.002023-11-058065Actual
1875405.002022-06-058066Actual
28343711.002024-07-058036Actual
114311000.002023-03-058014Budget
13421051.002022-06-058014Actual
8026150.002022-12-068073Actual
5130380.002022-09-058046Budget
36324422.002025-02-038046Actual
9701260.202022-05-058018Actual
36243661.002025-02-038016Actual
4766650.002022-09-058064Budget
34613902.902024-12-0580612Actual
1583188.002023-07-068026Actual
2603890.002022-07-068015Actual
17948259.002023-09-058046Actual
19222740.492023-10-058068Actual
165301622.002023-08-058013Actual
11856401.002023-03-058046Actual
24996529.002024-04-048036Actual
2561043.312024-04-0480612Actual
32604520.002024-11-048073Actual
10451831.002023-02-038015Actual
2932200.002022-07-068056Budget
31094585.882024-09-0480611Actual
13956397.002023-05-058066Actual
359731054.002025-02-038063Actual
9986480.002023-01-038028Budget
28698824.182024-07-0580111Actual
10978750.002023-02-038067Budget
8499380.002022-12-068046Budget
16622445.002023-08-058073Actual
4767823.002022-09-058064Actual
34879444.002025-01-038073Actual
7949480.002022-12-068063Budget
282301192.002024-07-058065Actual
4053265.002022-08-058056Actual
307651606.002024-09-048017Actual
38570262.002025-04-058026Actual
337571776.002024-12-058014Actual
6689480.002022-10-058068Budget
24883687.002024-04-048065Actual
388951146.562025-04-058068Actual
26504213.532024-05-0480411Actual
27217471.002024-06-048046Actual
13032351.002023-04-058056Actual
17682834.002023-09-058014Actual
296741247.002024-08-048067Actual
12840513.002023-04-058016Actual

Generated 2025-06-05 01:01:08.811 UTC