[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17274115.652023-07-3080211Actual
88380.002022-04-298063Budget
5782200.002022-09-298073Budget
23399235.872024-01-2880411Actual
9939750.002022-12-288018Budget
32818636.002024-10-298016Actual
221271062.002023-12-288017Actual
27078946.002024-05-298065Actual
2053622.042023-10-3080212Actual
5316850.002022-08-308017Budget
17974169.002023-08-308056Actual
6828480.002022-10-308063Budget
4519550.002022-08-308013Budget
327251336.002024-10-298015Actual
17809772.002023-08-308065Actual
9663198.002022-12-288056Actual
27276456.002024-05-298066Actual
10978750.002023-01-288067Budget
31152610.342024-08-2980112Actual
26477223.102024-04-2880311Actual
281951216.002024-06-298015Actual
35148600.002024-12-288036Actual
11634856.002023-02-278065Actual
36708419.922025-01-2880311Actual
5564480.002022-08-308068Budget
10686632.002023-01-288036Actual
279261106.542024-05-2980613Actual
231391134.002024-01-288067Actual
23372213.532024-01-2880311Actual
64401155.002022-09-298017Actual
20131764.002023-10-308067Actual
12840513.002023-03-308016Actual
10186380.002023-01-288063Budget
281032174.002024-06-298014Actual
297601013.222024-07-298028Actual
6768703.002022-10-308013Actual
24883687.002024-03-298065Actual
8932380.002022-11-308068Budget
125581000.002023-03-308014Budget
251381360.002024-03-298017Actual
165301622.002023-07-308013Actual
13361380.002023-03-308028Budget
269871108.002024-05-298064Actual
9071480.002022-12-288063Budget
2013650.002022-05-308067Budget
6032650.002022-09-298065Budget
337921159.002024-11-298064Actual
14964360.002023-05-308066Actual
231041039.002024-01-288017Actual
13956397.002023-04-298066Actual
274262049.602024-05-298018Actual
4766650.002022-08-308064Budget
12042848.002023-02-278017Actual
319832182.942024-09-288018Actual
269531757.002024-05-298014Actual
11810550.002023-02-278036Budget
9011578.002022-12-288013Actual
8275650.002022-11-308065Budget
15316226.302023-05-3080411Actual
1953851.822023-09-2980612Actual
2354955.022024-01-2880612Actual
372421386.002025-02-278064Actual
330151820.002024-10-298017Actual
2418159.002022-06-308073Actual
25460114.592024-03-2980511Actual
241081184.002024-02-278017Actual
15885299.002023-06-308046Actual
25789308.002024-04-288073Actual
22421238.002023-12-2880411Actual
20217860.192023-10-308028Actual
2393985.002024-02-278026Actual
196291051.002023-10-308063Actual
6207655.002022-09-298036Actual
4439480.002022-07-308068Budget
7748480.002022-10-308028Budget
13233750.002023-03-308067Budget
6208550.002022-09-298036Budget
11571898.002023-02-278015Actual
23993353.002024-02-278046Actual
18898176.002023-09-298026Actual
5035280.002022-08-308026Budget
38064983.762025-02-2780612Actual
293491301.002024-07-298015Actual
7700750.002022-10-308018Budget
77011058.682022-10-308018Actual
13031280.002023-03-308056Budget
642393.002022-04-298046Actual
9148100.002022-12-288073Budget
1158624.002022-05-308013Actual
2662464.592024-04-2880112Actual
9860750.002022-12-288067Budget
140501039.002023-04-298067Actual
32547972.002024-10-298063Actual
336371587.002024-11-298013Actual
10977823.002023-01-288067Actual
18658214.002023-09-298073Actual
689262.002022-04-298056Actual
13092468.002023-03-308066Actual
2789200.002022-06-308026Budget
268331575.002024-05-298013Actual
29968528.432024-07-2980611Actual
37420186.002025-02-278026Actual
12230458.672023-02-278028Actual
12041850.002023-02-278017Budget
499550.002022-04-298016Budget
297941169.282024-07-298068Actual
36913683.752025-01-2880612Actual
35882738.112024-12-2880613Actual
12700963.002023-03-308015Actual
12103661.002023-02-278067Actual
3259380.002022-06-308028Budget
246361653.002024-03-298013Actual
13661696.002023-04-298064Actual
36185977.002025-01-288065Actual
1930861.402023-09-2980211Actual
307651606.002024-08-298017Actual
7810487.452022-10-308068Actual
35851100.002022-07-308014Budget
13032351.002023-03-308056Actual
13431000.002022-05-308014Budget
12620650.002023-03-308064Budget
1747423.102023-07-3080212Actual
9149109.002022-12-288073Actual
3863480.002022-07-308016Budget
38329299.002025-03-308073Actual
8134750.002022-11-308064Budget
246711029.002024-03-298063Actual
190671189.002023-09-298017Actual
33429112.462024-10-2980212Actual
38272983.002025-03-308063Actual
12370550.002023-03-308013Budget
22849638.002024-01-288065Actual
6031742.002022-09-298065Actual
2557825.232024-03-2980212Actual
7154650.002022-10-308065Budget
7093650.002022-10-308015Budget
8214840.002022-11-308015Actual
150561039.002023-05-308067Actual
365332428.402025-01-288018Actual
36880109.272025-01-2880212Actual
349421337.002024-12-288064Actual
9256750.002022-12-288064Budget
9570648.002022-12-288036Actual
5890650.002022-09-298064Budget
32212168.852024-09-2880511Actual
8545334.002022-11-308056Actual
19954495.002023-10-308036Actual
24728199.002024-03-298073Actual
14811039.002022-05-308015Actual
169100.002022-04-298073Budget
39182243.322025-03-3080212Actual
34698766.182024-11-2980213Actual
18330172.042023-08-3080311Actual
13421051.002022-05-308014Actual
279831784.002024-06-298013Actual
10589480.002023-01-288016Budget
373351155.002025-02-278065Actual
26422453.962024-04-2880111Actual
1720550.002022-05-308036Budget
21036265.002023-11-308056Actual
3070950.002022-06-308017Budget
2351744.382024-01-2880112Actual
31834458.002024-09-288066Actual
28369408.002024-06-298046Actual
166501095.002023-07-308014Actual
303821855.002024-08-298014Actual
4845924.002022-08-308015Actual
5705375.002022-09-298063Actual
9664200.002022-12-288056Budget
2254574.162023-12-2880612Actual
31060441.192024-08-2980411Actual
11166480.002023-01-288068Budget
2555133.742024-03-2980112Actual
247561013.002024-03-298014Actual
34405485.872024-11-2980311Actual
29582483.002024-07-298066Actual
13422843.522023-03-308068Actual
4381480.002022-07-308028Budget
1622519.002022-05-308016Actual
8873480.002022-11-308028Budget
36794475.242025-01-2880611Actual
16891497.002023-07-308036Actual
10838511.002023-01-288066Actual
23047425.002024-01-288066Actual
36735369.912025-01-2880411Actual
5083565.002022-08-308036Actual
24661258.002022-06-308014Actual
1440536.932023-04-2980112Actual
318911731.002024-09-288017Actual
5177280.002022-08-308056Budget
2454711.402024-02-2780212Actual
30978713.542024-08-2980111Actual
23317285.872024-01-2880111Actual
14172772.312023-04-298068Actual
27689555.022024-05-2980611Actual
10839480.002023-01-288066Budget
30595262.002024-08-298026Actual
8213650.002022-11-308015Budget
16214376.302023-06-3080111Actual
11244710.002023-02-278013Actual
3561284.802024-12-2880511Actual
110571375.352023-01-288018Actual
35585405.022024-12-2880411Actual
5642531.002022-09-298013Actual
364401856.002025-01-288017Actual
36383463.002025-01-288066Actual
17301163.532023-07-3080311Actual
22757571.002024-01-288064Actual
4006446.002022-07-308046Actual
32845157.002024-10-298026Actual
3725757.002022-07-308015Actual
34671722.322024-11-2980113Actual
13421480.002023-03-308068Budget
9335772.002022-12-288015Actual
319251373.002024-09-288067Actual
12888200.002023-03-308026Budget
1953888.002022-05-308017Actual
98001029.002022-12-288017Actual
34459164.592024-11-2980511Actual
38543515.002025-03-308016Actual
4656200.002022-08-308073Actual
9472632.002022-12-288016Actual
34049294.002024-11-298056Actual
10264162.002023-01-288073Actual
35503707.162024-12-2880111Actual
296741247.002024-07-298067Actual
35558414.602024-12-2880311Actual
30173796.002024-07-2980213Actual
21391242.252023-11-3080311Actual
2293494.002024-01-288026Actual
364751337.002025-01-288067Actual
13843131.002023-04-298026Actual
256951418.002024-04-288013Actual
168143.002022-04-298073Actual
263291069.282024-04-288028Actual
349072003.002024-12-288014Actual
1543650.002022-05-308065Budget
21930365.002023-12-288016Actual
3536173.002022-07-308073Actual
9393650.002022-12-288065Budget
19188898.072023-09-298028Actual
6501650.002022-09-298067Budget
10048764.732022-12-288068Actual
376822116.272025-02-278018Actual
39334959.162025-03-3080613Actual
5970850.002022-09-298015Budget
34292982.922024-11-298068Actual
4907749.002022-08-308065Actual
2093750.002022-05-308018Budget
5643550.002022-09-298013Budget
361501431.002025-01-288015Actual
316361229.002024-09-288065Actual
21985533.002023-12-288036Actual
39216939.072025-03-3080612Actual
12841480.002023-03-308016Budget
1426059.272023-04-2980211Actual

Generated 2025-05-30 00:50:57.658 UTC