[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23854730.002023-08-148065Actual
38624356.002024-09-148046Actual
4519550.002022-02-148013Budget
418668.002021-10-148065Actual
28343711.002023-12-158036Actual
15885299.002022-12-158046Actual
34049294.002024-05-168056Actual
35233470.002024-06-148066Actual
6255506.002022-03-168046Actual
360921310.002024-07-158064Actual
8135779.002022-05-178064Actual
15350345.452022-11-1480611Actual
375901646.002024-08-148017Actual
1850970.972023-02-1480612Actual
27136489.002023-11-148016Actual
14314163.532022-10-1480411Actual
24019283.002023-08-148056Actual
5177280.002022-02-148056Budget
30595262.002024-02-148026Actual
32212168.852024-03-1580511Actual
32925232.002024-04-158056Actual
206241653.002023-05-178013Actual
8275650.002022-05-178065Budget
8604501.002022-05-178066Actual
20363102.892023-04-1680311Actual
13897331.002022-10-148046Actual
24347115.652023-08-1480211Actual
20006192.002023-04-168056Actual
19954495.002023-04-168036Actual
21158823.002023-05-178067Actual
17894140.002023-02-148026Actual
11305412.002022-08-148063Actual
304751243.002024-02-148015Actual
889650.002021-10-148067Budget
29497679.002024-01-148036Actual
24051321.002023-08-148066Actual
361501431.002024-07-158015Actual
200961166.002023-04-168017Actual
16743848.002023-01-148015Actual
4518531.002022-02-148013Actual
1647344.382022-12-1580612Actual
2013650.002021-11-148067Budget
35882738.112024-06-1480613Actual
39274559.162024-09-1480113Actual
30708418.002024-02-148066Actual
8546200.002022-05-178056Budget
5970850.002022-03-168015Budget
12762650.002022-09-148065Budget
169100.002021-10-148073Budget
349421337.002024-06-148064Actual
4986480.002022-02-148016Budget
23912505.002023-08-148016Actual
282301192.002023-12-158065Actual
4767823.002022-02-148064Actual
22988270.002023-07-158046Actual
14347230.552022-10-1480611Actual
384501179.002024-09-148015Actual
9011578.002022-06-148013Actual
27078946.002023-11-148065Actual
242001417.772023-08-148018Actual
8498376.002022-05-178046Actual
285782482.952023-12-158018Actual
11810550.002022-08-148036Budget
17154598.062023-01-148028Actual
77011058.682022-04-168018Actual
2665866.722023-10-1480612Actual
21036265.002023-05-178056Actual
14905283.002022-11-148046Actual
1847649.702023-02-1480112Actual
319251373.002024-03-158067Actual
6502793.002022-03-168067Actual
150561039.002022-11-148067Actual
330491296.002024-04-158067Actual
337571776.002024-05-168014Actual
80741197.002022-05-178014Actual
226021590.002023-07-158013Actual
2603497.002023-10-148026Actual
19714921.002023-04-168014Actual
7232620.002022-04-168016Actual
58311272.002022-03-168014Actual
22011346.002023-06-148046Actual
2340380.002021-12-158063Budget
29228449.002024-01-148073Actual
28927112.462023-12-1580212Actual
185661848.002023-03-168013Actual
43321035.952022-01-148018Actual
11962444.002022-08-148066Actual
327251336.002024-04-158015Actual
36708419.922024-07-1580311Actual
2885380.002021-12-158046Budget
11056750.002022-07-158018Budget
19686428.002023-04-168073Actual
161561031.402022-12-158068Actual
23259740.492023-07-158068Actual
11165669.282022-07-158068Actual
36971745.132024-07-1580113Actual
154981797.002022-12-158013Actual
7094705.002022-04-168015Actual
22394213.532023-06-1480311Actual
13721909.002022-10-148015Actual
12291480.002022-08-148068Budget
14964360.002022-11-148066Actual
2884446.002021-12-158046Actual
30978713.542024-02-1480111Actual
17188819.282023-01-148068Actual
21838875.002023-06-148015Actual
347871715.002024-06-148013Actual
3791179.482024-08-1480511Actual
29907512.472024-01-1480311Actual
27488955.642023-11-148068Actual
36880109.272024-07-1580212Actual
20131764.002023-04-168067Actual
4656200.002022-02-148073Actual
305101081.002024-02-148065Actual
21479230.552023-05-1780611Actual
8872623.822022-05-178028Actual
2880796.512023-12-1580511Actual
1767380.002021-11-148046Budget
6690669.282022-03-168068Actual
12510200.002022-09-148073Budget
22339356.082023-06-1480111Actual
10977823.002022-07-158067Actual
25789308.002023-10-148073Actual
6439850.002022-03-168017Budget
30354417.002024-02-148073Actual
13661696.002022-10-148064Actual
6829454.002022-04-168063Actual
16622445.002023-01-148073Actual
277749.002021-10-148064Actual
1670219.002021-11-148026Actual
33255327.362024-04-1580211Actual
262411171.002023-10-148067Actual
18658214.002023-03-168073Actual
28369408.002023-12-158046Actual
37884544.392024-08-1480411Actual
64401155.002022-03-168017Actual
273331606.002023-11-148017Actual
27546807.162023-11-1480111Actual
19899421.002023-04-168016Actual
13312750.002022-09-148018Budget
34350950.782024-05-1680111Actual
1632360.332022-12-1580511Actual
1544617.002021-11-148065Actual
35849759.162024-06-1480213Actual
31152610.342024-02-1480112Actual
19280376.302023-03-1680111Actual
2496891.002023-09-148026Actual
216271440.002023-06-148013Actual
293491301.002024-01-148015Actual
7889537.002022-05-178013Actual
3318687.462021-12-158068Actual
12840513.002022-09-148016Actual
6906100.002022-04-168073Budget
17774644.002023-02-148015Actual
1544170.972022-11-1480612Actual
10780300.002022-07-158056Actual
359731054.002024-07-158063Actual
7154650.002022-04-168065Budget
30146332.842024-01-1480113Actual
7483397.002022-04-168066Actual
141101504.142022-10-148018Actual
25460114.592023-09-1480511Actual
9663198.002022-06-148056Actual
1953851.822023-03-1680612Actual
376822116.272024-08-148018Actual
18184623.822023-02-148028Actual
393011013.552024-09-1480213Actual
10838511.002022-07-158066Actual
20417124.172023-04-1680511Actual
22070405.002023-06-148066Actual
11712480.002022-08-148016Budget
23372213.532023-07-1580311Actual
24728199.002023-09-148073Actual
1948020.972023-03-1680112Actual
23761737.002023-08-148064Actual
32131366.722024-03-1580211Actual
237261024.002023-08-148014Actual
2144552.892023-05-1780511Actual
4380811.702022-01-148028Actual
32818636.002024-04-158016Actual
325121587.002024-04-158013Actual
27866360.912023-11-1480113Actual
12370550.002022-09-148013Budget
7810487.452022-04-168068Actual
17948259.002023-02-148046Actual
31834458.002024-03-158066Actual
5969907.002022-03-168015Actual
9986480.002022-06-148028Budget
6254380.002022-03-168046Budget
18418222.042023-02-1480611Actual
279831784.002023-12-158013Actual
33309334.812024-04-1580411Actual
10048764.732022-06-148068Actual
293841118.002024-01-148065Actual
6629623.822022-03-168028Actual
21364160.342023-05-1780211Actual
9859636.002022-06-148067Actual
9664200.002022-06-148056Budget
22248716.252023-06-148028Actual
1624251.822022-12-1580211Actual
26477223.102023-10-1480311Actual
231041039.002023-07-158017Actual
30026547.582024-01-1480112Actual
252311698.082023-09-148018Actual
24142888.002023-08-148067Actual
6501650.002022-03-168067Budget
1018617.762021-10-148028Actual
8355670.002022-05-178016Actual
38272983.002024-09-148063Actual
12511214.002022-09-148073Actual
749487.002021-10-148066Actual
316361229.002024-03-158065Actual
18952257.002023-03-168046Actual
37474445.002024-08-148046Actual
10589480.002022-07-158016Budget
22849638.002023-07-158065Actual
38650336.002024-09-148056Actual
689262.002021-10-148056Actual
12432380.002022-09-148063Budget
36762190.122024-07-1580511Actual
24661258.002021-12-158014Actual
37420186.002024-08-148026Actual
80751100.002022-05-178014Budget
376241348.002024-08-148067Actual
5783200.002022-03-168073Actual
7329550.002022-04-168036Budget
3906278.422024-09-1480511Actual
47041146.002022-02-148014Actual
26776738.112023-10-1480613Actual
7280280.002022-04-168026Budget
1543650.002021-11-148065Budget
33548701.262024-04-1580213Actual
166501095.002023-01-148014Actual
8932380.002022-05-178068Budget
32303564.602024-03-1580112Actual
14611205.002022-11-148073Actual
35703597.582024-06-1480112Actual
13032351.002022-09-148056Actual
341381767.002024-05-168017Actual
25730983.002023-10-148063Actual

Generated 2024-11-13 05:01:44.765 UTC