[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10918850.002022-07-128017Budget
359731054.002024-07-128063Actual
26565245.442023-10-1180611Actual
376241348.002024-08-118067Actual
29934458.212024-01-1180411Actual
1583188.002022-12-128026Actual
37830158.212024-08-1180211Actual
1295100.002021-11-118073Budget
348221047.002024-06-118063Actual
25173992.002023-09-118067Actual
7810487.452022-04-138068Actual
30173796.002024-01-1180213Actual
30054115.652024-01-1180212Actual
20336110.342023-04-1380211Actual
22988270.002023-07-128046Actual
10686632.002022-07-128036Actual
24374164.592023-08-1180311Actual
7622865.002022-04-138067Actual
5643550.002022-03-138013Budget
13721909.002022-10-118015Actual
35503707.162024-06-1180111Actual
273331606.002023-11-118017Actual
2931270.002021-12-128056Actual
352901646.002024-06-118017Actual
33227855.032024-04-1280111Actual
31299715.302024-02-1180213Actual
30978713.542024-02-1180111Actual
8276668.002022-05-148065Actual
3318687.462021-12-128068Actual
145201396.002022-11-118013Actual
15911259.002022-12-128056Actual
9570648.002022-06-118036Actual
9720430.002022-06-118066Actual
8825750.002022-05-148018Budget
4519550.002022-02-118013Budget
160361050.002022-12-128067Actual
4380811.702022-01-118028Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
4767823.002022-02-118064Actual
175621780.002023-02-118013Actual
28315158.002023-12-128026Actual
9860750.002022-06-118067Budget
34405485.872024-05-1380311Actual
9721480.002022-06-118066Budget
212161785.962023-05-148018Actual
16917324.002023-01-118046Actual
12620650.002022-09-118064Budget
9011578.002022-06-118013Actual
30886955.642024-02-118028Actual
331351002.612024-04-128028Actual
38861869.282024-09-118028Actual
34049294.002024-05-138056Actual
36324422.002024-07-128046Actual
30649338.002024-02-118046Actual
21278779.882023-05-148068Actual
27808939.072023-11-1180612Actual
21010360.002023-05-148046Actual
7949480.002022-05-148063Budget
28075410.002023-12-128073Actual
6828480.002022-04-138063Budget
3646650.002022-01-118064Budget
34613902.902024-05-1380612Actual
9569550.002022-06-118036Budget
36561982.922024-07-128028Actual
297601013.222024-01-118028Actual
11165669.282022-07-128068Actual
1719663.002021-11-118036Actual
247561013.002023-09-118014Actual
10186380.002022-07-128063Budget
80751100.002022-05-148014Budget
1874480.002021-11-118066Budget
2157061.402023-05-1480612Actual
10127550.002022-07-128013Budget
18098756.002023-02-118067Actual
8452655.002022-05-148036Actual
302971103.002024-02-118063Actual
10637200.002022-07-128026Budget
27136489.002023-11-118016Actual
3561284.802024-06-1180511Actual
2740492.002021-12-128016Actual
242611031.402023-08-118068Actual
27655192.252023-11-1180511Actual
34879444.002024-06-118073Actual
15618852.002022-12-128014Actual
10978750.002022-07-128067Budget
373001389.002024-08-118015Actual
383921108.002024-09-118064Actual
2537958.212023-09-1180211Actual
20716222.002023-05-148073Actual
22962492.002023-07-128036Actual
20837803.002023-05-148015Actual
9335772.002022-06-118015Actual
1440536.932022-10-1180112Actual
9663198.002022-06-118056Actual
370871906.002024-08-118013Actual
32158427.362024-03-1280311Actual
37884544.392024-08-1180411Actual
26716350.382023-10-1180113Actual
36971745.132024-07-1280113Actual
11056750.002022-07-128018Budget
222201375.352023-06-118018Actual
16357206.082022-12-1280611Actual
17922561.002023-02-118036Actual
2056767.782023-04-1380612Actual
1930861.402023-03-1380211Actual
207441051.002023-05-148014Actual
6032650.002022-03-138065Budget
31480398.002024-03-128073Actual
19899421.002023-04-138016Actual
11903280.002022-08-118056Budget
26450190.122023-10-1180211Actual
121831170.802022-08-118018Actual
281951216.002023-12-128015Actual
28288613.002023-12-128016Actual
10187393.002022-07-128063Actual
12104750.002022-08-118067Budget
14824412.002022-11-118016Actual
3459382.002022-01-118063Actual
21957137.002023-06-118026Actual
18898176.002023-03-138026Actual
365951035.952024-07-128068Actual
3862595.002022-01-118016Actual
6581750.002022-03-138018Budget
28961727.372023-12-1280612Actual
22367163.532023-06-1180211Actual
13661696.002022-10-118064Actual
8027100.002022-05-148073Budget
350001488.002024-06-118015Actual
11904207.002022-08-118056Actual
6689480.002022-03-138068Budget
6906100.002022-04-138073Budget
206241653.002023-05-148013Actual
316011318.002024-03-128015Actual
17682834.002023-02-118014Actual
17974169.002023-02-118056Actual
10510690.002022-07-128065Actual
2884446.002021-12-128046Actual
21158823.002023-05-148067Actual
7482480.002022-04-138066Budget
262411171.002023-10-118067Actual
35093483.002024-06-118016Actual
1814200.002021-11-118056Budget
77011058.682022-04-138018Actual
251381360.002023-09-118017Actual
32395608.282024-03-1280113Actual
291711025.002024-01-118063Actual
29880181.612024-01-1180211Actual
32547972.002024-04-128063Actual
1847649.702023-02-1180112Actual
36350320.002024-07-128056Actual
6255506.002022-03-138046Actual
382371715.002024-09-118013Actual
7094705.002022-04-138015Actual
1813202.002021-11-118056Actual
28927112.462023-12-1280212Actual
21718201.002023-06-118073Actual
25048164.002023-09-118056Actual
31834458.002024-03-128066Actual
36243661.002024-07-128016Actual
5376650.002022-02-118067Budget
4987511.002022-02-118016Actual
12762650.002022-09-118065Budget
37179405.002024-08-118073Actual
35531359.282024-06-1180211Actual
27191661.002023-11-118036Actual
7889537.002022-05-148013Actual
12041850.002022-08-118017Budget
129499.002021-11-118073Actual
30026547.582024-01-1180112Actual
315081955.002024-03-128014Actual
10451831.002022-07-128015Actual
2838550.002021-12-128036Budget
23993353.002023-08-118046Actual
27546807.162023-11-1180111Actual
35174364.002024-06-118046Actual
360582134.002024-07-128014Actual
3906278.422024-09-1180511Actual
17246308.212023-01-1180111Actual
9394808.002022-06-118065Actual
31033532.682024-02-1180311Actual
4381480.002022-01-118028Budget
9987867.762022-06-118028Actual
14015945.002022-10-118017Actual
21930365.002023-06-118016Actual
9859636.002022-06-118067Actual
6439850.002022-03-138017Budget
150211323.002022-11-118017Actual
8873480.002022-05-148028Budget
24051321.002023-08-118066Actual
14731875.002022-11-118015Actual
19714921.002023-04-138014Actual
10589480.002022-07-128016Budget
347871715.002024-06-118013Actual
37802649.712024-08-1180111Actual
5782200.002022-03-138073Budget
377441323.832024-08-118068Actual
140501039.002022-10-118067Actual
36298666.002024-07-128036Actual
353251351.002024-06-118067Actual
34378183.742024-05-1380211Actual
15653638.002022-12-128064Actual
8683831.002022-05-148017Actual
16943211.002023-01-118056Actual
377101349.592024-08-118028Actual
29549266.002024-01-118056Actual
12510200.002022-09-118073Budget
32899428.002024-04-128046Actual
12292611.702022-08-118068Actual
196291051.002023-04-138063Actual
35731243.322024-06-1180212Actual
22849638.002023-07-128065Actual
11633650.002022-08-118065Budget
278931083.732023-11-1180213Actual
26007293.002023-10-118016Actual
357806.002021-10-118015Actual
13871406.002022-10-118036Actual
28395320.002023-12-128056Actual
36998803.022024-07-1280213Actual
14611205.002022-11-118073Actual
262061496.002023-10-118017Actual
201891528.382023-04-138018Actual
5316850.002022-02-118017Budget
5177280.002022-02-118056Budget
3791179.482024-08-1180511Actual
319832182.942024-03-128018Actual
2555133.742023-09-1180112Actual
6907154.002022-04-138073Actual
13032351.002022-09-118056Actual
38030106.082024-08-1180212Actual
26776738.112023-10-1180613Actual
36653907.162024-07-1280111Actual
4907749.002022-02-118065Actual
14347230.552022-10-1180611Actual
28698824.182023-12-1280111Actual
34432430.552024-05-1380411Actual
1544170.972022-11-1180612Actual
22070405.002023-06-118066Actual
34730671.442024-05-1380613Actual
20659992.002023-05-148063Actual
23317285.872023-07-1280111Actual
284851963.002023-12-128017Actual
1875405.002021-11-118066Actual
9070403.002022-06-118063Actual
12888200.002022-09-118026Budget
33429112.462024-04-1280212Actual
169100.002021-10-118073Budget
6301246.002022-03-138056Actual
15289156.082022-11-1180311Actual
26147288.002023-10-118066Actual

Generated 2024-11-10 17:06:45.289 UTC