[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16269166.722022-12-1280311Actual
8402259.002022-05-148026Actual
7809380.002022-04-138068Budget
25493296.512023-09-1180611Actual
9256750.002022-06-118064Budget
7423200.002022-04-138056Budget
18778638.002023-03-138015Actual
216611060.002023-06-118063Actual
20659992.002023-05-148063Actual
32303564.602024-03-1280112Actual
1750572.042023-01-1180612Actual
305101081.002024-02-118065Actual
23967519.002023-08-118036Actual
23047425.002023-07-128066Actual
1426059.272022-10-1180211Actual
277749.002021-10-118064Actual
268331575.002023-11-118013Actual
359391488.002024-07-128013Actual
10265200.002022-07-128073Budget
165301622.002023-01-118013Actual
28927112.462023-12-1280212Actual
3396611.002022-01-118013Actual
1446362.462022-10-1180612Actual
160941517.782022-12-128018Actual
25048164.002023-09-118056Actual
29549266.002024-01-118056Actual
7889537.002022-05-148013Actual
10126560.002022-07-128013Actual
33282349.702024-04-1280311Actual
3726850.002022-01-118015Budget
247561013.002023-09-118014Actual
2442856.082023-08-1180511Actual
3959601.002022-01-118036Actual
22070405.002023-06-118066Actual
17328242.252023-01-1180411Actual
10127550.002022-07-128013Budget
11245550.002022-08-118013Budget
285201143.002023-12-128067Actual
33401460.342024-04-1280112Actual
8604501.002022-05-148066Actual
17894140.002023-02-118026Actual
276650.002021-10-118064Budget
15746730.002022-12-128065Actual
498584.002021-10-118016Actual
22011346.002023-06-118046Actual
35841131.002022-01-118014Actual
313881802.002024-03-128013Actual
315081955.002024-03-128014Actual
15911259.002022-12-128056Actual
4846850.002022-02-118015Budget
689262.002021-10-118056Actual
348221047.002024-06-118063Actual
190671189.002023-03-138017Actual
17246308.212023-01-1180111Actual
20217860.192023-04-138028Actual
33429112.462024-04-1280212Actual
36735369.912024-07-1280411Actual
12370550.002022-09-118013Budget
91971155.002022-06-118014Actual
417650.002021-10-118065Budget
2293494.002023-07-128026Actual
5502480.002022-02-118028Budget
349072003.002024-06-118014Actual
13312750.002022-09-118018Budget
4907749.002022-02-118065Actual
830950.002021-10-118017Budget
33343549.712024-04-1280611Actual
12937621.002022-09-118036Actual
3862595.002022-01-118016Actual
12761598.002022-09-118065Actual
6302280.002022-03-138056Budget
2837683.002021-12-128036Actual
21838875.002023-06-118015Actual
11962444.002022-08-118066Actual
384501179.002024-09-118015Actual
37393543.002024-08-118016Actual
241081184.002023-08-118017Actual
12433356.002022-09-118063Actual
1217454.002021-11-118063Actual
2280618.002021-12-128013Actual
7280280.002022-04-138026Budget
269871108.002023-11-118064Actual
8932380.002022-05-148068Budget
376241348.002024-08-118067Actual
26062445.002023-10-118036Actual
38650336.002024-09-118056Actual
2662890.002021-12-128065Actual
12984497.002022-09-118046Actual
4987511.002022-02-118016Actual
10264162.002022-07-128073Actual
13171850.002022-09-118017Budget
375901646.002024-08-118017Actual
370871906.002024-08-118013Actual
9664200.002022-06-118056Budget
30649338.002024-02-118046Actual
19980314.002023-04-138046Actual
29968528.432024-01-1180611Actual
20390226.302023-04-1380411Actual
11634856.002022-08-118065Actual
20871811.002023-05-148065Actual
14347230.552022-10-1180611Actual
21336280.552023-05-1480111Actual
331072026.882024-04-128018Actual
5970850.002022-03-138015Budget
19422318.852023-03-1380611Actual
12699850.002022-09-118015Budget
22907400.002023-07-128016Actual
4657200.002022-02-118073Budget
17682834.002023-02-118014Actual
8684950.002022-05-148017Budget
201891528.382023-04-138018Actual
327601277.002024-04-128065Actual
207441051.002023-05-148014Actual
1874480.002021-11-118066Budget
23372213.532023-07-1280311Actual
18098756.002023-02-118067Actual
8027100.002022-05-148073Budget
354111035.952024-06-118028Actual
24462365.662023-08-1180611Actual
2931270.002021-12-128056Actual
12840513.002022-09-118016Actual
13092468.002022-09-118066Actual
10685550.002022-07-128036Budget
365332428.402024-07-128018Actual
37944580.562024-08-1180611Actual
377101349.592024-08-118028Actual
7015742.002022-04-138064Actual
350001488.002024-06-118015Actual
36653907.162024-07-1280111Actual
27191661.002023-11-118036Actual
24374164.592023-08-1180311Actual
31006181.612024-02-1180211Actual
10186380.002022-07-128063Budget
20006192.002023-04-138056Actual
24019283.002023-08-118056Actual
8026150.002022-05-148073Actual
12700963.002022-09-118015Actual
16743848.002023-01-118015Actual
21985533.002023-06-118036Actual
2351744.382023-07-1280112Actual
24142888.002023-08-118067Actual
30675272.002024-02-118056Actual
4439480.002022-01-118068Budget
28586.002021-10-118013Actual
19714921.002023-04-138014Actual
6255506.002022-03-138046Actual
36350320.002024-07-128056Actual
18686984.002023-03-138014Actual
377441323.832024-08-118068Actual
1950723.102023-03-1380212Actual
2144552.892023-05-1480511Actual
9010550.002022-06-118013Budget
6581750.002022-03-138018Budget
387751166.002024-09-118067Actual
284851963.002023-12-128017Actual
5236480.002022-02-118066Budget
5503748.062022-02-118028Actual
19188898.072023-03-138028Actual
890676.002021-10-118067Actual
28075410.002023-12-128073Actual
14138623.822022-10-118028Actual
19362175.232023-03-1380411Actual
33548701.262024-04-1280213Actual
280181136.002023-12-128063Actual
282301192.002023-12-128065Actual
64401155.002022-03-138017Actual
22988270.002023-07-128046Actual
10373650.002022-07-128064Budget
27689555.022023-11-1180611Actual
9570648.002022-06-118036Actual
5375623.002022-02-118067Actual
12041850.002022-08-118017Budget
5705375.002022-03-138063Actual
168143.002021-10-118073Actual
1526258.212022-11-1180211Actual
263012382.942023-10-118018Actual
1647344.382022-12-1280612Actual
10636211.002022-07-128026Actual
7622865.002022-04-138067Actual
12104750.002022-08-118067Budget
10977823.002022-07-128067Actual
12042848.002022-08-118017Actual
18926468.002023-03-138036Actual
20451219.912023-04-1380611Actual
1930861.402023-03-1380211Actual
36681320.982024-07-1280211Actual
36383463.002024-07-128066Actual
37474445.002024-08-118046Actual
11382200.002022-08-118073Budget
31834458.002024-03-128066Actual
9071480.002022-06-118063Budget
23698201.002023-08-118073Actual
22815814.002023-07-128015Actual
4656200.002022-02-118073Actual
1482850.002021-11-118015Budget
38272983.002024-09-118063Actual
2555133.742023-09-1180112Actual
2418159.002021-12-128073Actual
15234372.042022-11-1180111Actual
154981797.002022-12-128013Actual
28698824.182023-12-1280111Actual
6301246.002022-03-138056Actual
3317480.002021-12-128068Budget
2093750.002021-11-118018Budget
15142649.582022-11-118028Actual
7482480.002022-04-138066Budget
10637200.002022-07-128026Budget
23259740.492023-07-128068Actual
39035564.602024-09-1180411Actual
3536173.002022-01-118073Actual
8355670.002022-05-148016Actual
24661258.002021-12-128014Actual
2665866.722023-10-1180612Actual
25852861.002023-10-118064Actual
327251336.002024-04-128015Actual
20363102.892023-04-1380311Actual
2161051.002021-10-118014Actual
6501650.002022-03-138067Budget
36794475.242024-07-1280611Actual
18720626.002023-03-138064Actual
18871357.002023-03-138016Actual
24848673.002023-09-118015Actual
3906278.422024-09-1180511Actual
1766458.002021-11-118046Actual
16891497.002023-01-118036Actual
25460114.592023-09-1180511Actual
18217955.642023-02-118068Actual
27601564.602023-11-1180311Actual
39096652.902024-09-1180611Actual
24401238.002023-08-1180411Actual
4254757.002022-01-118067Actual
279261106.542023-11-1180613Actual
38624356.002024-09-118046Actual
29880181.612024-01-1180211Actual
27546807.162023-11-1180111Actual
14931242.002022-11-118056Actual
27574273.102023-11-1180211Actual
5131310.002022-02-118046Actual
16976433.002023-01-118066Actual
252311698.082023-09-118018Actual

Generated 2024-11-10 14:48:31.988 UTC