[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-03-3180612Actual
1217454.002022-06-018063Actual
150561039.002023-06-018067Actual
10685550.002023-01-308036Budget
7329550.002022-11-018036Budget
15176764.732023-06-018068Actual
24051321.002024-02-298066Actual
4657200.002022-09-018073Budget
29549266.002024-07-318056Actual
335801094.252024-10-3180613Actual
5564480.002022-09-018068Budget
91971155.002022-12-308014Actual
13234786.002023-04-018067Actual
269871108.002024-05-318064Actual
4115601.002022-08-018066Actual
38650336.002025-04-018056Actual
305101081.002024-08-318065Actual
22037188.002023-12-308056Actual
277749.002022-05-018064Actual
20921210.192022-06-018018Actual
21158823.002023-12-028067Actual
9939750.002022-12-308018Budget
26007293.002024-04-308016Actual
151141751.112023-06-018018Actual
1930861.402023-10-0180211Actual
18098756.002023-09-018067Actual
5131310.002022-09-018046Actual
13661696.002023-05-018064Actual
6111487.002022-10-018016Actual
169100.002022-05-018073Budget
12041850.002023-03-018017Budget
5035280.002022-09-018026Budget
1077480.002022-05-018068Budget
16743848.002023-08-018015Actual
34613902.902024-12-0180612Actual
2665866.722024-04-3080612Actual
13031280.002023-04-018056Budget
2251222.042023-12-3080112Actual
43321035.952022-08-018018Actual
29469170.002024-07-318026Actual
11962444.002023-03-018066Actual
10510690.002023-01-308065Actual
25433160.342024-03-3180411Actual
13923246.002023-05-018056Actual
180631201.002023-09-018017Actual
2661650.002022-07-028065Budget
2653145.442024-04-3080511Actual
291711025.002024-07-318063Actual
33463813.542024-10-3180612Actual
10779280.002023-01-308056Budget
15859509.002023-07-028036Actual
9701260.202022-05-018018Actual
39008339.062025-04-0180311Actual
1875405.002022-06-018066Actual
4766650.002022-09-018064Budget
231391134.002024-01-308067Actual
1671200.002022-06-018026Budget
26716350.382024-04-3080113Actual
2788133.002022-07-028026Actual
39035564.602025-04-0180411Actual
30026547.582024-07-3180112Actual
28927112.462024-07-0180212Actual
22454369.912023-12-3080611Actual
242611031.402024-02-298068Actual
643380.002022-05-018046Budget
19806788.002023-11-018015Actual
7748480.002022-11-018028Budget
16863128.002023-08-018026Actual
12937621.002023-04-018036Actual
4518531.002022-09-018013Actual
5177280.002022-09-018056Budget
11572850.002023-03-018015Budget
9393650.002022-12-308065Budget
10637200.002023-01-308026Budget
26062445.002024-04-308036Actual
103121051.002023-01-308014Actual
10373650.002023-01-308064Budget
1443222.042023-05-0180212Actual
9335772.002022-12-308015Actual
5178289.002022-09-018056Actual
175971108.002023-09-018063Actual
38064983.762025-03-0180612Actual
10264162.002023-01-308073Actual
34350950.782024-12-0180111Actual
5316850.002022-09-018017Budget
10918850.002023-01-308017Budget
6581750.002022-10-018018Budget
27078946.002024-05-318065Actual
31721173.002024-09-308026Actual
28075410.002024-07-018073Actual
18871357.002023-10-018016Actual
27488955.642024-05-318068Actual
15618852.002023-07-028014Actual
160941517.782023-07-028018Actual
28753409.282024-07-0180311Actual
8214840.002022-12-028015Actual
1543650.002022-06-018065Budget
88380.002022-05-018063Budget
331691210.192024-10-318068Actual
36794475.242025-01-3080611Actual
36324422.002025-01-308046Actual
12042848.002023-03-018017Actual
318911731.002024-09-308017Actual
38598685.002025-04-018036Actual
7949480.002022-12-028063Budget
2604850.002022-07-028015Budget
2662890.002022-07-028065Actual
18330172.042023-09-0180311Actual
28698824.182024-07-0180111Actual
3396611.002022-08-018013Actual
9521225.002022-12-308026Actual
361501431.002025-01-308015Actual
1482850.002022-06-018015Budget
9720430.002022-12-308066Actual
21066425.002023-12-028066Actual
21391242.252023-12-0280311Actual
13627798.002023-05-018014Actual
4194850.002022-08-018017Budget
34432430.552024-12-0180411Actual
2254574.162023-12-3080612Actual
35851100.002022-08-018014Budget
36913683.752025-01-3080612Actual
4578380.002022-09-018063Budget
7621750.002022-11-018067Budget
35731243.322024-12-3080212Actual
207441051.002023-12-028014Actual
348221047.002024-12-308063Actual
31749653.002024-09-308036Actual
216611060.002023-12-308063Actual
21718201.002023-12-308073Actual
19222740.492023-10-018068Actual
498584.002022-05-018016Actual
11105380.002023-01-308028Budget
10588546.002023-01-308016Actual
18601935.002023-10-018063Actual
342591285.952024-12-018028Actual
6769550.002022-11-018013Budget
21123945.002023-12-028017Actual
181561360.202023-09-018018Actual
21244860.192023-12-028028Actual
8451550.002022-12-028036Budget
8683831.002022-12-028017Actual
7280280.002022-11-018026Budget
8452655.002022-12-028036Actual
24319274.172024-02-2980111Actual
546209.002022-05-018026Actual
23967519.002024-02-298036Actual
359731054.002025-01-308063Actual
13312750.002023-04-018018Budget
35764983.762024-12-3080612Actual
125581000.002023-04-018014Budget
364751337.002025-01-308067Actual
14673553.002023-06-018064Actual
336371587.002024-12-018013Actual
11903280.002023-03-018056Budget
22248716.252023-12-308028Actual
1838451.822023-09-0180511Actual
15746730.002023-07-028065Actual
31480398.002024-09-308073Actual
2880796.512024-07-0180511Actual
7015742.002022-11-018064Actual
2053622.042023-11-0180212Actual
140501039.002023-05-018067Actual
2171000.002022-05-018014Budget
54541532.932022-09-018018Actual
16891497.002023-08-018036Actual
5083565.002022-09-018036Actual
2056767.782023-11-0180612Actual
20131764.002023-11-018067Actual
35120204.002024-12-308026Actual
14015945.002023-05-018017Actual
32103746.522024-09-3080111Actual
7749511.702022-11-018028Actual
32131366.722024-09-3080211Actual
889650.002022-05-018067Budget
15289156.082023-06-0180311Actual
20363102.892023-11-0180311Actual
6906100.002022-11-018073Budget
1644222.042023-07-0280212Actual
16214376.302023-07-0280111Actual
375901646.002025-03-018017Actual
37884544.392025-03-0180411Actual
17922561.002023-09-018036Actual
27866360.912024-05-3180113Actual
8873480.002022-12-028028Budget
274541401.112024-05-318028Actual
4193756.002022-08-018017Actual
1647344.382023-07-0280612Actual
17809772.002023-09-018065Actual
18006401.002023-09-018066Actual
28288613.002024-07-018016Actual
29880181.612024-07-3180211Actual
37393543.002025-03-018016Actual
26565245.442024-04-3080611Actual
4579345.002022-09-018063Actual
35035946.002024-12-308065Actual
320111158.682024-09-308028Actual
15533945.002023-07-028063Actual
11857480.002023-03-018046Budget
748480.002022-05-018066Budget
5455750.002022-09-018018Budget
30173796.002024-07-3180213Actual
6628480.002022-10-018028Budget
7888550.002022-12-028013Budget
281032174.002024-07-018014Actual
26925421.002024-05-318073Actual
200961166.002023-11-018017Actual
1953888.002022-06-018017Actual
11760200.002023-03-018026Budget
7093650.002022-11-018015Budget
88241079.892022-12-028018Actual
20956137.002023-12-028026Actual
1747423.102023-08-0180212Actual
14172772.312023-05-018068Actual
14287228.422023-05-0180311Actual
7233550.002022-11-018016Budget
38570262.002025-04-018026Actual
10186380.002023-01-308063Budget
21036265.002023-12-028056Actual
33255327.362024-10-3180211Actual
21985533.002023-12-308036Actual
349421337.002024-12-308064Actual
38981339.062025-04-0180211Actual
1544617.002022-06-018065Actual
38624356.002025-04-018046Actual
39334959.162025-04-0180613Actual
12104750.002023-03-018067Budget
3259380.002022-07-028028Budget
354451210.192024-12-308068Actual
12840513.002023-04-018016Actual
32303564.602024-09-3080112Actual
3459382.002022-08-018063Actual
27601564.602024-05-3180311Actual
16122740.492023-07-028028Actual
26450190.122024-04-3080211Actual
25173992.002024-03-318067Actual
11761300.002023-03-018026Actual
2050934.802023-11-0180112Actual
2419100.002022-07-028073Budget
36561982.922025-01-308028Actual
30354417.002024-08-318073Actual
14811039.002022-06-018015Actual
3784907.002022-08-018065Actual
29228449.002024-07-318073Actual
8605480.002022-12-028066Budget
13599415.002023-05-018073Actual
11166480.002023-01-308068Budget
2525655.002022-07-028064Actual
23259740.492024-01-308068Actual
36653907.162025-01-3080111Actual

Generated 2025-06-01 02:45:03.522 UTC