[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36880109.272024-07-1280212Actual
33463813.542024-04-1280612Actual
32103746.522024-03-1280111Actual
37448582.002024-08-118036Actual
3647720.002022-01-118064Actual
37857532.682024-08-1180311Actual
29550.002021-10-118013Budget
10978750.002022-07-128067Budget
34879444.002024-06-118073Actual
13599415.002022-10-118073Actual
273681269.002023-11-118067Actual
388332129.912024-09-118018Actual
372072060.002024-08-118014Actual
14879495.002022-11-118036Actual
2740492.002021-12-128016Actual
30623570.002024-02-118036Actual
39182243.322024-09-1180212Actual
12841480.002022-09-118016Budget
175971108.002023-02-118063Actual
32547972.002024-04-128063Actual
2561043.312023-09-1180612Actual
10732480.002022-07-128046Budget
1874480.002021-11-118066Budget
36350320.002024-07-128056Actual
3537200.002022-01-118073Budget
7809380.002022-04-138068Budget
7015742.002022-04-138064Actual
7281283.002022-04-138026Actual
29907512.472024-01-1180311Actual
6208550.002022-03-138036Budget
154981797.002022-12-128013Actual
293491301.002024-01-118015Actual
13312750.002022-09-118018Budget
1744723.102023-01-1180112Actual
231391134.002023-07-128067Actual
36998803.022024-07-1280213Actual
8932380.002022-05-148068Budget
1078598.062021-10-118068Actual
268681252.002023-11-118063Actual
1838451.822023-02-1180511Actual
34698766.182024-05-1380213Actual
10048764.732022-06-118068Actual
30595262.002024-02-118026Actual
327251336.002024-04-128015Actual
2496891.002023-09-118026Actual
1875405.002021-11-118066Actual
2153743.312023-05-1480112Actual
77011058.682022-04-138018Actual
39035564.602024-09-1180411Actual
37500326.002024-08-118056Actual
8451550.002022-05-148036Budget
185661848.002023-03-138013Actual
11571898.002022-08-118015Actual
341381767.002024-05-138017Actual
279261106.542023-11-1180613Actual
296741247.002024-01-118067Actual
30026547.582024-01-1180112Actual
39216939.072024-09-1180612Actual
2662464.592023-10-1180112Actual
38650336.002024-09-118056Actual
8546200.002022-05-148056Budget
35035946.002024-06-118065Actual
27163223.002023-11-118026Actual
21010360.002023-05-148046Actual
365332428.402024-07-128018Actual
10589480.002022-07-128016Budget
3397550.002022-01-118013Budget
12182750.002022-08-118018Budget
13421051.002021-11-118014Actual
201891528.382023-04-138018Actual
13431000.002021-11-118014Budget
36270167.002024-07-128026Actual
12041850.002022-08-118017Budget
1077480.002021-10-118068Budget
23399235.872023-07-1280411Actual
359391488.002024-07-128013Actual
36030315.002024-07-128073Actual
27078946.002023-11-118065Actual
285782482.952023-12-128018Actual
1543650.002021-11-118065Budget
15142649.582022-11-118028Actual
18275299.702023-02-1180111Actual
304751243.002024-02-118015Actual
35120204.002024-06-118026Actual
22694407.002023-07-128073Actual
5035280.002022-02-118026Budget
15590286.002022-12-128073Actual
1295100.002021-11-118073Budget
27628453.962023-11-1180411Actual
7748480.002022-04-138028Budget
10733515.002022-07-128046Actual
342591285.952024-05-138028Actual
8355670.002022-05-148016Actual
5502480.002022-02-118028Budget
1624251.822022-12-1280211Actual
160011197.002022-12-128017Actual
28841475.242023-12-1280611Actual
3132668.002021-12-128067Actual
38064983.762024-08-1180612Actual
34671722.322024-05-1380113Actual
14824412.002022-11-118016Actual
25947901.002023-10-118065Actual
11760200.002022-08-118026Budget
26565245.442023-10-1180611Actual
13756567.002022-10-118065Actual
12985480.002022-09-118046Budget
2603890.002021-12-128015Actual
10047380.002022-06-118068Budget
25433160.342023-09-1180411Actual
12889196.002022-09-118026Actual
352901646.002024-06-118017Actual
15289156.082022-11-1180311Actual
1402650.002021-11-118064Budget
31060441.192024-02-1180411Actual
39154575.242024-09-1180112Actual
8683831.002022-05-148017Actual
5034225.002022-02-118026Actual
161561031.402022-12-128068Actual
30354417.002024-02-118073Actual
313881802.002024-03-128013Actual
114301178.002022-08-118014Actual
1953888.002021-11-118017Actual
14172772.312022-10-118068Actual
13032351.002022-09-118056Actual
3070950.002021-12-128017Budget
21479230.552023-05-1480611Actual
6111487.002022-03-138016Actual
21780497.002023-06-118064Actual
1482850.002021-11-118015Budget
22367163.532023-06-1180211Actual
11572850.002022-08-118015Budget
331691210.192024-04-128068Actual
17328242.252023-01-1180411Actual
1216380.002021-11-118063Budget
2838550.002021-12-128036Budget
47041146.002022-02-118014Actual
12371566.002022-09-118013Actual
1954950.002021-11-118017Budget
169100.002021-10-118073Budget
4439480.002022-01-118068Budget
2280618.002021-12-128013Actual
13422843.522022-09-118068Actual
6301246.002022-03-138056Actual
14673553.002022-11-118064Actual
32245480.562024-03-1280611Actual
11056750.002022-07-128018Budget
31214866.732024-02-1180612Actual
39096652.902024-09-1180611Actual
2880796.512023-12-1280511Actual
17301163.532023-01-1180311Actual
35849759.162024-06-1180213Actual
2603497.002023-10-118026Actual
31480398.002024-03-128073Actual
27601564.602023-11-1180311Actual
2144552.892023-05-1480511Actual
38329299.002024-09-118073Actual
26716350.382023-10-1180113Actual
31299715.302024-02-1180213Actual
6361380.002022-03-138066Actual
11304380.002022-08-118063Budget
19806788.002023-04-138015Actual
278931083.732023-11-1180213Actual
4380811.702022-01-118028Actual
37179405.002024-08-118073Actual
200961166.002023-04-138017Actual
15711680.002022-12-128015Actual
10917955.002022-07-128017Actual
168143.002021-10-118073Actual
21391242.252023-05-1480311Actual
34292982.922024-05-138068Actual
1644222.042022-12-1280212Actual
2789200.002021-12-128026Budget
1158624.002021-11-118013Actual
16943211.002023-01-118056Actual
8213650.002022-05-148015Budget
297601013.222024-01-118028Actual
13361380.002022-09-118028Budget
18898176.002023-03-138026Actual
29469170.002024-01-118026Actual
36561982.922024-07-128028Actual
36708419.922024-07-1280311Actual
20131764.002023-04-138067Actual
28343711.002023-12-128036Actual
9569550.002022-06-118036Budget
2341349.002021-12-128063Actual
37884544.392024-08-1180411Actual
890676.002021-10-118067Actual
21278779.882023-05-148068Actual
314231025.002024-03-128063Actual
58301100.002022-03-138014Budget
7232620.002022-04-138016Actual
2604850.002021-12-128015Budget
15350345.452022-11-1180611Actual
259121041.002023-10-118015Actual
135051559.002022-10-118013Actual
20390226.302023-04-1380411Actual
297941169.282024-01-118068Actual
216611060.002023-06-118063Actual
30708418.002024-02-118066Actual
8027100.002022-05-148073Budget
23345178.422023-07-1280211Actual
29852824.182024-01-1180111Actual
21123945.002023-05-148017Actual
32395608.282024-03-1280113Actual
12370550.002022-09-118013Budget
33309334.812024-04-1280411Actual
6581750.002022-03-138018Budget
5455750.002022-02-118018Budget
15746730.002022-12-128065Actual
36971745.132024-07-1280113Actual
16214376.302022-12-1280111Actual
3561284.802024-06-1180511Actual
22011346.002023-06-118046Actual
25351395.452023-09-1180111Actual
20451219.912023-04-1380611Actual
222201375.352023-06-118018Actual
9721480.002022-06-118066Budget
14611205.002022-11-118073Actual
12231380.002022-08-118028Budget
8214840.002022-05-148015Actual
284851963.002023-12-128017Actual
24848673.002023-09-118015Actual
75621155.002022-04-138017Actual
2537958.212023-09-1180211Actual
11493650.002022-08-118064Budget
19686428.002023-04-138073Actual
65801288.982022-03-138018Actual
11633650.002022-08-118065Budget
2653145.442023-10-1180511Actual
1217454.002021-11-118063Actual
29497679.002024-01-118036Actual
10780300.002022-07-128056Actual
6690669.282022-03-138068Actual
25460114.592023-09-1180511Actual
348221047.002024-06-118063Actual
10588546.002022-07-128016Actual
38002415.662024-08-1180112Actual
181561360.202023-02-118018Actual
12699850.002022-09-118015Budget
7621750.002022-04-138067Budget

Generated 2024-11-11 00:06:07.152 UTC