[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 102   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002024-09-118073Actual
6360480.002022-03-138066Budget
2056767.782023-04-1380612Actual
36298666.002024-07-128036Actual
12620650.002022-09-118064Budget
4006446.002022-01-118046Actual
21930365.002023-06-118016Actual
2665866.722023-10-1180612Actual
38683536.002024-09-118066Actual
38030106.082024-08-1180212Actual
387751166.002024-09-118067Actual
4907749.002022-02-118065Actual
4114480.002022-01-118066Budget
384851301.002024-09-118065Actual
25081436.002023-09-118066Actual
20363102.892023-04-1380311Actual
16214376.302022-12-1280111Actual
150561039.002022-11-118067Actual
10917955.002022-07-128017Actual
29907512.472024-01-1180311Actual
21336280.552023-05-1480111Actual
11712480.002022-08-118016Budget
3258511.702021-12-128028Actual
242001417.772023-08-118018Actual
12231380.002022-08-118028Budget
3784907.002022-01-118065Actual
21418235.872023-05-1480411Actual
12182750.002022-08-118018Budget
30691113.002021-12-128017Actual
388951146.562024-09-118068Actual
10839480.002022-07-128066Budget
58301100.002022-03-138014Budget
13871406.002022-10-118036Actual
32455678.462024-03-1280613Actual
9070403.002022-06-118063Actual
247561013.002023-09-118014Actual
16685583.002023-01-118064Actual
133131360.202022-09-118018Actual
16565997.002023-01-118063Actual
889650.002021-10-118067Budget
292911062.002024-01-118064Actual
2393985.002023-08-118026Actual
13756567.002022-10-118065Actual
15711680.002022-12-128015Actual
7233550.002022-04-138016Budget
388332129.912024-09-118018Actual
37393543.002024-08-118016Actual
14015945.002022-10-118017Actual
38272983.002024-09-118063Actual
316361229.002024-03-128065Actual
28369408.002023-12-128046Actual
5236480.002022-02-118066Budget
5177280.002022-02-118056Budget
16122740.492022-12-128028Actual
24319274.172023-08-1180111Actual
16296219.912022-12-1280411Actual
1216380.002021-11-118063Budget
12291480.002022-08-118068Budget
2342661.402023-07-1280511Actual
4115601.002022-01-118066Actual
2153743.312023-05-1480112Actual
12889196.002022-09-118026Actual
360582134.002024-07-128014Actual
2442856.082023-08-1180511Actual
4986480.002022-02-118016Budget
114301178.002022-08-118014Actual
20716222.002023-05-148073Actual
8498376.002022-05-148046Actual
237261024.002023-08-118014Actual
284851963.002023-12-128017Actual
6208550.002022-03-138036Budget
14673553.002022-11-118064Actual
15234372.042022-11-1180111Actual
236061562.002023-08-118013Actual
11809648.002022-08-118036Actual
27628453.962023-11-1180411Actual
35174364.002024-06-118046Actual
43321035.952022-01-118018Actual
36383463.002024-07-128066Actual
2653145.442023-10-1180511Actual
326671323.002024-04-128064Actual
1482850.002021-11-118015Budget
103131000.002022-07-128014Budget
350001488.002024-06-118015Actual
1632360.332022-12-1280511Actual
13421051.002021-11-118014Actual
1583188.002022-12-128026Actual
15885299.002022-12-128046Actual
14314163.532022-10-1180411Actual
135051559.002022-10-118013Actual
29852824.182024-01-1180111Actual
1159550.002021-11-118013Budget
32103746.522024-03-1280111Actual
256951418.002023-10-118013Actual
9720430.002022-06-118066Actual
39154575.242024-09-1180112Actual
7014750.002022-04-138064Budget
1766458.002021-11-118046Actual
360921310.002024-07-128064Actual
12042848.002022-08-118017Actual
5783200.002022-03-138073Actual
11105380.002022-07-128028Budget
13031280.002022-09-118056Budget
2293494.002023-07-128026Actual
17922561.002023-02-118036Actual
23761737.002023-08-118064Actual
315081955.002024-03-128014Actual
20336110.342023-04-1380211Actual
15316226.302022-11-1180411Actual
6907154.002022-04-138073Actual
22722940.002023-07-128014Actual
269871108.002023-11-118064Actual
31749653.002024-03-128036Actual
279831784.002023-12-128013Actual
2603890.002021-12-128015Actual
1744723.102023-01-1180112Actual
3211750.002021-12-128018Budget
19188898.072023-03-138028Actual
10509650.002022-07-128065Budget
1543650.002021-11-118065Budget
14232315.662022-10-1180111Actual
25789308.002023-10-118073Actual
29019553.892023-12-1280113Actual
308582625.372024-02-118018Actual
3070950.002021-12-128017Budget
4253650.002022-01-118067Budget
1735560.332023-01-1180511Actual
16836499.002023-01-118016Actual
37474445.002024-08-118046Actual
9257882.002022-06-118064Actual
3960550.002022-01-118036Budget
749487.002021-10-118066Actual
10589480.002022-07-128016Budget
31272387.222024-02-1180113Actual
9149109.002022-06-118073Actual
21364160.342023-05-1480211Actual
20929381.002023-05-148016Actual
20984524.002023-05-148036Actual
35703597.582024-06-1180112Actual
349072003.002024-06-118014Actual
28395320.002023-12-128056Actual
2251222.042023-06-1180112Actual
32245480.562024-03-1280611Actual
19422318.852023-03-1380611Actual
307651606.002024-02-118017Actual
8355670.002022-05-148016Actual
4380811.702022-01-118028Actual
13661696.002022-10-118064Actual
20006192.002023-04-138056Actual
165301622.002023-01-118013Actual
327251336.002024-04-128015Actual
15653638.002022-12-128064Actual
145201396.002022-11-118013Actual
11857480.002022-08-118046Budget
273681269.002023-11-118067Actual
18418222.042023-02-1180611Actual
1950723.102023-03-1380212Actual
15618852.002022-12-128014Actual
29228449.002024-01-118073Actual
10779280.002022-07-128056Budget
27163223.002023-11-118026Actual
27136489.002023-11-118016Actual
2837683.002021-12-128036Actual
8873480.002022-05-148028Budget
35841131.002022-01-118014Actual
15746730.002022-12-128065Actual
121831170.802022-08-118018Actual
38064983.762024-08-1180612Actual
30886955.642024-02-118028Actual
18978186.002023-03-138056Actual
34551519.922024-05-1380112Actual
305101081.002024-02-118065Actual
14287228.422022-10-1180311Actual
10372623.002022-07-128064Actual
27808939.072023-11-1180612Actual
6906100.002022-04-138073Budget
9521225.002022-06-118026Actual
13816476.002022-10-118016Actual
21066425.002023-05-148066Actual
308001260.002024-02-118067Actual
12984497.002022-09-118046Actual
14824412.002022-11-118016Actual
364751337.002024-07-128067Actual
13599415.002022-10-118073Actual
23047425.002023-07-128066Actual
6629623.822022-03-138028Actual
11856401.002022-08-118046Actual
12104750.002022-08-118067Budget
19335101.822023-03-1380311Actual
2140675.342021-11-118028Actual
5563643.522022-02-118068Actual
8276668.002022-05-148065Actual
39334959.162024-09-1180613Actual
2885380.002021-12-128046Budget
20308392.262023-04-1380111Actual
30054115.652024-01-1180212Actual
16891497.002023-01-118036Actual
2603497.002023-10-118026Actual
31721173.002024-03-128026Actual
1670219.002021-11-118026Actual
31180210.342024-02-1180212Actual
359391488.002024-07-128013Actual
37448582.002024-08-118036Actual
231041039.002023-07-128017Actual
297601013.222024-01-118028Actual
12433356.002022-09-118063Actual
2661650.002021-12-128065Budget
10732480.002022-07-128046Budget
34579203.952024-05-1380212Actual
145541108.002022-11-118063Actual
221271062.002023-06-118017Actual
25730983.002023-10-118063Actual
11713556.002022-08-118016Actual
29442515.002024-01-118016Actual
24941361.002023-09-118016Actual
18330172.042023-02-1180311Actual
27747636.942023-11-1180112Actual
15804450.002022-12-128016Actual
26088259.002023-10-118046Actual
8825750.002022-05-148018Budget
5375623.002022-02-118067Actual
27243232.002023-11-118056Actual
35822369.682024-06-1180113Actual
38543515.002024-09-118016Actual
269531757.002023-11-118014Actual
7949480.002022-05-148063Budget
201891528.382023-04-138018Actual
6829454.002022-04-138063Actual
547200.002021-10-118026Budget
331351002.612024-04-128028Actual
25259811.702023-09-118028Actual
690200.002021-10-118056Budget
21244860.192023-05-148028Actual
381801183.732024-08-1180613Actual
27775118.852023-11-1180212Actual
26450190.122023-10-1180211Actual
273331606.002023-11-118017Actual
32101349.592021-12-128018Actual
231391134.002023-07-128067Actual
89449.002021-10-118063Actual
12230458.672022-08-118028Actual
7810487.452022-04-138068Actual
12292611.702022-08-118068Actual
9010550.002022-06-118013Budget
285201143.002023-12-128067Actual
35851100.002022-01-118014Budget
354111035.952024-06-118028Actual
291711025.002024-01-118063Actual
47041146.002022-02-118014Actual
277749.002021-10-118064Actual

Generated 2024-11-11 03:47:49.100 UTC