[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-01-2180213Actual
39182243.322024-07-2280212Actual
37802649.712024-06-2180111Actual
20929381.002023-03-248016Actual
169100.002021-08-218073Budget
12888200.002022-07-228026Budget
13031280.002022-07-228056Budget
1874480.002021-09-218066Budget
16565997.002022-11-218063Actual
216611060.002023-04-218063Actual
29550.002021-08-218013Budget
6301246.002022-01-218056Actual
13923246.002022-08-218056Actual
5131310.002021-12-228046Actual
387751166.002024-07-228067Actual
341381767.002024-03-238017Actual
160011197.002022-10-228017Actual
337571776.002024-03-238014Actual
4439480.002021-11-218068Budget
2351744.382023-05-2280112Actual
6255506.002022-01-218046Actual
22815814.002023-05-228015Actual
7483397.002022-02-218066Actual
24374164.592023-06-2180311Actual
2496891.002023-07-228026Actual
13721909.002022-08-218015Actual
354451210.192024-04-218068Actual
361501431.002024-05-228015Actual
342591285.952024-03-238028Actual
13431000.002021-09-218014Budget
337921159.002024-03-238064Actual
38002415.662024-06-2180112Actual
25293828.372023-07-228068Actual
5890650.002022-01-218064Budget
8498376.002022-03-248046Actual
29523400.002023-11-218046Actual
36762190.122024-05-2280511Actual
28075410.002023-10-228073Actual
35233470.002024-04-218066Actual
1526258.212022-09-2180211Actual
33309334.812024-02-2180411Actual
34049294.002024-03-238056Actual
54541532.932021-12-228018Actual
37500326.002024-06-218056Actual
34432430.552024-03-2380411Actual
9859636.002022-04-218067Actual
315081955.002024-01-218014Actual
30568557.002023-12-228016Actual
10510690.002022-05-228065Actual
38272983.002024-07-228063Actual
38981339.062024-07-2280211Actual
2838550.002021-10-228036Budget
6254380.002022-01-218046Budget
11571898.002022-06-218015Actual
7330648.002022-02-218036Actual
4657200.002021-12-228073Budget
12762650.002022-07-228065Budget
7424188.002022-02-218056Actual
8451550.002022-03-248036Budget
8402259.002022-03-248026Actual
43321035.952021-11-218018Actual
2452041.192023-06-2180112Actual
12042848.002022-06-218017Actual
32547972.002024-02-218063Actual
22454369.912023-04-2180611Actual
5643550.002022-01-218013Budget
10588546.002022-05-228016Actual
376241348.002024-06-218067Actual
98001029.002022-04-218017Actual
1767380.002021-09-218046Budget
353832110.212024-04-218018Actual
13661696.002022-08-218064Actual
364401856.002024-05-228017Actual
4908650.002021-12-228065Budget
26477223.102023-08-2180311Actual
293491301.002023-11-218015Actual
34613902.902024-03-2380612Actual
1622519.002021-09-218016Actual
26088259.002023-08-218046Actual
37179405.002024-06-218073Actual
26504213.532023-08-2180411Actual
11492798.002022-06-218064Actual
326671323.002024-02-218064Actual
23993353.002023-06-218046Actual
12432380.002022-07-228063Budget
7233550.002022-02-218016Budget
145541108.002022-09-218063Actual
22722940.002023-05-228014Actual
33429112.462024-02-2180212Actual
3131650.002021-10-228067Budget
22394213.532023-04-2180311Actual
13092468.002022-07-228066Actual
373351155.002024-06-218065Actual
21278779.882023-03-248068Actual
263621046.562023-08-218068Actual
2457952.892023-06-2180612Actual
175621780.002022-12-228013Actual
7561950.002022-02-218017Budget
373001389.002024-06-218015Actual
2354955.022023-05-2280612Actual
35822369.682024-04-2180113Actual
34579203.952024-03-2380212Actual
168143.002021-08-218073Actual
19280376.302023-01-2180111Actual
25730983.002023-08-218063Actual
4767823.002021-12-228064Actual
11903280.002022-06-218056Budget
11304380.002022-06-218063Budget
6208550.002022-01-218036Budget
33729362.002024-03-238073Actual
256951418.002023-08-218013Actual
21364160.342023-03-2480211Actual
890676.002021-08-218067Actual
2340380.002021-10-228063Budget
20006192.002023-02-218056Actual
12291480.002022-06-218068Budget
15350345.452022-09-2180611Actual
327251336.002024-02-218015Actual
2537958.212023-07-2280211Actual
8683831.002022-03-248017Actual
5130380.002021-12-228046Budget
281032174.002023-10-228014Actual
36270167.002024-05-228026Actual
5704380.002022-01-218063Budget
9010550.002022-04-218013Budget
1647344.382022-10-2280612Actual
1440536.932022-08-2180112Actual
8605480.002022-03-248066Budget
330491296.002024-02-218067Actual
1543650.002021-09-218065Budget
18898176.002023-01-218026Actual
3459382.002021-11-218063Actual
360921310.002024-05-228064Actual
16891497.002022-11-218036Actual
371221287.002024-06-218063Actual
6690669.282022-01-218068Actual
1402650.002021-09-218064Budget
33463813.542024-02-2180612Actual
316011318.002024-01-218015Actual
30675272.002023-12-228056Actual
19362175.232023-01-2180411Actual
32103746.522024-01-2180111Actual
9071480.002022-04-218063Budget
39035564.602024-07-2280411Actual
286401025.342023-10-228068Actual
20250993.522023-02-218068Actual
2885380.002021-10-228046Budget
37393543.002024-06-218016Actual
103121051.002022-05-228014Actual
36880109.272024-05-2280212Actual
19422318.852023-01-2180611Actual
274541401.112023-09-218028Actual
1217454.002021-09-218063Actual
135051559.002022-08-218013Actual
150561039.002022-09-218067Actual
32101349.592021-10-228018Actual
32958568.002024-02-218066Actual
5503748.062021-12-228028Actual
19841623.002023-02-218065Actual
165301622.002022-11-218013Actual
642393.002021-08-218046Actual
246361653.002023-07-228013Actual
14639931.002022-09-218014Actual
15911259.002022-10-228056Actual
8604501.002022-03-248066Actual
2788133.002021-10-228026Actual
21036265.002023-03-248056Actual
32845157.002024-02-218026Actual
279261106.542023-09-2180613Actual
5970850.002022-01-218015Budget
212161785.962023-03-248018Actual
64401155.002022-01-218017Actual
14287228.422022-08-2180311Actual
7748480.002022-02-218028Budget
23819779.002023-06-218015Actual
26147288.002023-08-218066Actual
31214866.732023-12-2280612Actual
2171000.002021-08-218014Budget
19686428.002023-02-218073Actual
26450190.122023-08-2180211Actual
12230458.672022-06-218028Actual
27243232.002023-09-218056Actual
27775118.852023-09-2180212Actual
7014750.002022-02-218064Budget
2341349.002021-10-228063Actual
23372213.532023-05-2280311Actual
20451219.912023-02-2180611Actual
6159280.002022-01-218026Budget
21391242.252023-03-2480311Actual
2093750.002021-09-218018Budget
7423200.002022-02-218056Budget
25852861.002023-08-218064Actual
28927112.462023-10-2280212Actual
31480398.002024-01-218073Actual
80741197.002022-03-248014Actual
29228449.002023-11-218073Actual
7281283.002022-02-218026Actual
1644222.042022-10-2280212Actual
34081426.002024-03-238066Actual
24019283.002023-06-218056Actual
353251351.002024-04-218067Actual
14138623.822022-08-218028Actual
36324422.002024-05-228046Actual
4381480.002021-11-218028Budget
35558414.602024-04-2180311Actual
21780497.002023-04-218064Actual
6769550.002022-02-218013Budget
22367163.532023-04-2180211Actual
35503707.162024-04-2180111Actual
11963480.002022-06-218066Budget
384851301.002024-07-228065Actual
304171405.002023-12-228064Actual
27217471.002023-09-218046Actual
5705375.002022-01-218063Actual
34493746.522024-03-2380611Actual
39008339.062024-07-2280311Actual
29497679.002023-11-218036Actual
1632360.332022-10-2280511Actual
21418235.872023-03-2480411Actual
12620650.002022-07-228064Budget
10779280.002022-05-228056Budget
359731054.002024-05-228063Actual
7700750.002022-02-218018Budget
24142888.002023-06-218067Actual
387401780.002024-07-228017Actual
13956397.002022-08-218066Actual
364751337.002024-05-228067Actual
10917955.002022-05-228017Actual
9569550.002022-04-218036Budget
269871108.002023-09-218064Actual
9799950.002022-04-218017Budget
24728199.002023-07-228073Actual
80751100.002022-03-248014Budget
3783650.002021-11-218065Budget
2603497.002023-08-218026Actual
383921108.002024-07-228064Actual
14931242.002022-09-218056Actual
34023421.002024-03-238046Actual
259121041.002023-08-218015Actual
370871906.002024-06-218013Actual
7949480.002022-03-248063Budget
16685583.002022-11-218064Actual
6828480.002022-02-218063Budget
8932380.002022-03-248068Budget
8499380.002022-03-248046Budget
319832182.942024-01-218018Actual
17974169.002022-12-228056Actual
20956137.002023-03-248026Actual

Generated 2024-09-20 13:17:43.794 UTC