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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-01-118068Budget
1670219.002021-11-118026Actual
1443222.042022-10-1180212Actual
12510200.002022-09-118073Budget
34432430.552024-05-1380411Actual
10588546.002022-07-128016Actual
30088790.142024-01-1180612Actual
2789200.002021-12-128026Budget
181561360.202023-02-118018Actual
273681269.002023-11-118067Actual
9616380.002022-06-118046Budget
2341349.002021-12-128063Actual
15142649.582022-11-118028Actual
29469170.002024-01-118026Actual
38329299.002024-09-118073Actual
890676.002021-10-118067Actual
18275299.702023-02-1180111Actual
31180210.342024-02-1180212Actual
7700750.002022-04-138018Budget
231971346.562023-07-128018Actual
7749511.702022-04-138028Actual
3862595.002022-01-118016Actual
11056750.002022-07-128018Budget
269531757.002023-11-118014Actual
26062445.002023-10-118036Actual
16891497.002023-01-118036Actual
18098756.002023-02-118067Actual
32103746.522024-03-1280111Actual
279261106.542023-11-1180613Actual
22421238.002023-06-1180411Actual
16685583.002023-01-118064Actual
18778638.002023-03-138015Actual
9701260.202021-10-118018Actual
23259740.492023-07-128068Actual
314231025.002024-03-128063Actual
20984524.002023-05-148036Actual
20837803.002023-05-148015Actual
25259811.702023-09-118028Actual
31331722.322024-02-1180613Actual
23912505.002023-08-118016Actual
12841480.002022-09-118016Budget
4845924.002022-02-118015Actual
34350950.782024-05-1380111Actual
8451550.002022-05-148036Budget
231391134.002023-07-128067Actual
3397550.002022-01-118013Budget
22037188.002023-06-118056Actual
165301622.002023-01-118013Actual
22757571.002023-07-128064Actual
293841118.002024-01-118065Actual
6439850.002022-03-138017Budget
320451196.562024-03-128068Actual
274262049.602023-11-118018Actual
1948020.972023-03-1380112Actual
5783200.002022-03-138073Actual
20779669.002023-05-148064Actual
33942606.002024-05-138016Actual
38064983.762024-08-1180612Actual
9987867.762022-06-118028Actual
1641542.252022-12-1280112Actual
10978750.002022-07-128067Budget
6689480.002022-03-138068Budget
8135779.002022-05-148064Actual
12889196.002022-09-118026Actual
9393650.002022-06-118065Budget
11857480.002022-08-118046Budget
1158624.002021-11-118013Actual
6159280.002022-03-138026Budget
30595262.002024-02-118026Actual
1647344.382022-12-1280612Actual
19362175.232023-03-1380411Actual
26776738.112023-10-1180613Actual
18418222.042023-02-1180611Actual
35841131.002022-01-118014Actual
377101349.592024-08-118028Actual
30173796.002024-01-1180213Actual
24228779.882023-08-118028Actual
32212168.852024-03-1280511Actual
9859636.002022-06-118067Actual
19422318.852023-03-1380611Actual
33429112.462024-04-1280212Actual
357806.002021-10-118015Actual
25789308.002023-10-118073Actual
36270167.002024-07-128026Actual
125581000.002022-09-118014Budget
2603497.002023-10-118026Actual
315431120.002024-03-128064Actual
21066425.002023-05-148066Actual
348221047.002024-06-118063Actual
10732480.002022-07-128046Budget
10636211.002022-07-128026Actual
32303564.602024-03-1280112Actual
29968528.432024-01-1180611Actual
2665866.722023-10-1180612Actual
200961166.002023-04-138017Actual
3536173.002022-01-118073Actual
12433356.002022-09-118063Actual
21036265.002023-05-148056Actual
36243661.002024-07-128016Actual
27689555.022023-11-1180611Actual
14811039.002021-11-118015Actual
8604501.002022-05-148066Actual
8745757.002022-05-148067Actual
308001260.002024-02-118067Actual
28698824.182023-12-1280111Actual
169100.002021-10-118073Budget
11809648.002022-08-118036Actual
11382200.002022-08-118073Budget
241081184.002023-08-118017Actual
2837683.002021-12-128036Actual
9149109.002022-06-118073Actual
417650.002021-10-118065Budget
1623550.002021-11-118016Budget
352901646.002024-06-118017Actual
18330172.042023-02-1180311Actual
30675272.002024-02-118056Actual
2053622.042023-04-1380212Actual
8931478.362022-05-148068Actual
1735560.332023-01-1180511Actual
3070950.002021-12-128017Budget
305101081.002024-02-118065Actual
1750572.042023-01-1180612Actual
8402259.002022-05-148026Actual
16622445.002023-01-118073Actual
39035564.602024-09-1180411Actual
43321035.952022-01-118018Actual
22722940.002023-07-128014Actual
25493296.512023-09-1180611Actual
2662890.002021-12-128065Actual
242001417.772023-08-118018Actual
6158254.002022-03-138026Actual
4987511.002022-02-118016Actual
33255327.362024-04-1280211Actual
7748480.002022-04-138028Budget
38570262.002024-09-118026Actual
2990480.002021-12-128066Budget
11305412.002022-08-118063Actual
2603890.002021-12-128015Actual
17246308.212023-01-1180111Actual
9473550.002022-06-118016Budget
498584.002021-10-118016Actual
16565997.002023-01-118063Actual
285201143.002023-12-128067Actual
1953851.822023-03-1380612Actual
8605480.002022-05-148066Budget
103121051.002022-07-128014Actual
281371159.002023-12-128064Actual
30623570.002024-02-118036Actual
31694566.002024-03-128016Actual
9570648.002022-06-118036Actual
1875405.002021-11-118066Actual
1018617.762021-10-118028Actual
17682834.002023-02-118014Actual
12699850.002022-09-118015Budget
10685550.002022-07-128036Budget
1402650.002021-11-118064Budget
19748535.002023-04-138064Actual
27775118.852023-11-1180212Actual
8932380.002022-05-148068Budget
17922561.002023-02-118036Actual
121831170.802022-08-118018Actual
35093483.002024-06-118016Actual
4194850.002022-01-118017Budget
35764983.762024-06-1180612Actual
273331606.002023-11-118017Actual
4908650.002022-02-118065Budget
190671189.002023-03-138017Actual
384501179.002024-09-118015Actual
291361733.002024-01-118013Actual
14673553.002022-11-118064Actual
14879495.002022-11-118036Actual
14172772.312022-10-118068Actual
11105380.002022-07-128028Budget
4657200.002022-02-118073Budget
221271062.002023-06-118017Actual
10452850.002022-07-128015Budget
30649338.002024-02-118046Actual
341381767.002024-05-138017Actual
30708418.002024-02-118066Actual
5178289.002022-02-118056Actual
6769550.002022-04-138013Budget
15746730.002022-12-128065Actual
829859.002021-10-118017Actual
5643550.002022-03-138013Budget
4519550.002022-02-118013Budget
31834458.002024-03-128066Actual
2251222.042023-06-1180112Actual
748480.002021-10-118066Budget
30146332.842024-01-1180113Actual
36681320.982024-07-1280211Actual
17154598.062023-01-118028Actual
29228449.002024-01-118073Actual
319251373.002024-03-128067Actual
32158427.362024-03-1280311Actual
150561039.002022-11-118067Actual
20929381.002023-05-148016Actual
9721480.002022-06-118066Budget
281032174.002023-12-128014Actual
2153743.312023-05-1480112Actual
47051100.002022-02-118014Budget
206241653.002023-05-148013Actual
1953888.002021-11-118017Actual
6360480.002022-03-138066Budget
25351395.452023-09-1180111Actual
12432380.002022-09-118063Budget
22339356.082023-06-1180111Actual
27808939.072023-11-1180612Actual
98001029.002022-06-118017Actual
7561950.002022-04-138017Budget
1930861.402023-03-1380211Actual
9664200.002022-06-118056Budget
21746917.002023-06-118014Actual
359731054.002024-07-128063Actual
4578380.002022-02-118063Budget
13233750.002022-09-118067Budget
12370550.002022-09-118013Budget
33463813.542024-04-1280612Actual
11904207.002022-08-118056Actual
38272983.002024-09-118063Actual
24671000.002021-12-128014Budget
21010360.002023-05-148046Actual
2202701.092021-11-118068Actual
29852824.182024-01-1180111Actual
7329550.002022-04-138036Budget
286061058.682023-12-128028Actual
24661258.002021-12-128014Actual
23854730.002023-08-118065Actual
25730983.002023-10-118063Actual
23317285.872023-07-1280111Actual
37944580.562024-08-1180611Actual
251381360.002023-09-118017Actual
7233550.002022-04-138016Budget
290461073.202023-12-1280213Actual
2171000.002021-10-118014Budget
39154575.242024-09-1180112Actual
31480398.002024-03-128073Actual
383572034.002024-09-118014Actual
25406155.022023-09-1180311Actual
15944356.002022-12-128066Actual
2050934.802023-04-1380112Actual

Generated 2024-11-10 15:08:25.776 UTC