[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002022-08-118065Budget
7154650.002022-04-138065Budget
6628480.002022-03-138028Budget
31801291.002024-03-128056Actual
160941517.782022-12-128018Actual
12104750.002022-08-118067Budget
28961727.372023-12-1280612Actual
1443222.042022-10-1180212Actual
201891528.382023-04-138018Actual
282301192.002023-12-128065Actual
274541401.112023-11-118028Actual
251381360.002023-09-118017Actual
3863480.002022-01-118016Budget
11904207.002022-08-118056Actual
5503748.062022-02-118028Actual
314231025.002024-03-128063Actual
1813202.002021-11-118056Actual
9664200.002022-06-118056Budget
25730983.002023-10-118063Actual
29442515.002024-01-118016Actual
8546200.002022-05-148056Budget
36735369.912024-07-1280411Actual
417650.002021-10-118065Budget
15234372.042022-11-1180111Actual
9472632.002022-06-118016Actual
31180210.342024-02-1180212Actual
277749.002021-10-118064Actual
4767823.002022-02-118064Actual
388951146.562024-09-118068Actual
246361653.002023-09-118013Actual
30978713.542024-02-1180111Actual
24374164.592023-08-1180311Actual
168143.002021-10-118073Actual
13721909.002022-10-118015Actual
11810550.002022-08-118036Budget
34551519.922024-05-1380112Actual
1403680.002021-11-118064Actual
15804450.002022-12-128016Actual
16976433.002023-01-118066Actual
31480398.002024-03-128073Actual
27574273.102023-11-1180211Actual
28428484.002023-12-128066Actual
21838875.002023-06-118015Actual
15944356.002022-12-128066Actual
338501217.002024-05-138015Actual
1217454.002021-11-118063Actual
30026547.582024-01-1180112Actual
393011013.552024-09-1180213Actual
2788133.002021-12-128026Actual
1766458.002021-11-118046Actual
4054280.002022-01-118056Budget
150561039.002022-11-118067Actual
5642531.002022-03-138013Actual
11903280.002022-08-118056Budget
32455678.462024-03-1280613Actual
3132668.002021-12-128067Actual
12041850.002022-08-118017Budget
26114209.002023-10-118056Actual
8545334.002022-05-148056Actual
1953888.002021-11-118017Actual
1767380.002021-11-118046Budget
18898176.002023-03-138026Actual
387751166.002024-09-118067Actual
25460114.592023-09-1180511Actual
7622865.002022-04-138067Actual
388332129.912024-09-118018Actual
2457952.892023-08-1180612Actual
5704380.002022-03-138063Budget
6031742.002022-03-138065Actual
20871811.002023-05-148065Actual
12889196.002022-09-118026Actual
2537958.212023-09-1180211Actual
171261479.902023-01-118018Actual
10839480.002022-07-128066Budget
20659992.002023-05-148063Actual
25493296.512023-09-1180611Actual
27136489.002023-11-118016Actual
302971103.002024-02-118063Actual
36794475.242024-07-1280611Actual
19188898.072023-03-138028Actual
546209.002021-10-118026Actual
38598685.002024-09-118036Actual
15885299.002022-12-128046Actual
3646650.002022-01-118064Budget
326322174.002024-04-128014Actual
291711025.002024-01-118063Actual
31749653.002024-03-128036Actual
285201143.002023-12-128067Actual
17922561.002023-02-118036Actual
354111035.952024-06-118028Actual
259121041.002023-10-118015Actual
2496891.002023-09-118026Actual
11383100.002022-08-118073Actual
13956397.002022-10-118066Actual
2525655.002021-12-128064Actual
18952257.002023-03-138046Actual
17246308.212023-01-1180111Actual
33255327.362024-04-1280211Actual
35851100.002022-01-118014Budget
30354417.002024-02-118073Actual
1540834.802022-11-1180112Actual
6689480.002022-03-138068Budget
21718201.002023-06-118073Actual
14811039.002021-11-118015Actual
1950723.102023-03-1380212Actual
38570262.002024-09-118026Actual
180631201.002023-02-118017Actual
292911062.002024-01-118064Actual
1159550.002021-11-118013Budget
35822369.682024-06-1180113Actual
8745757.002022-05-148067Actual
286061058.682023-12-128028Actual
263291069.282023-10-118028Actual
25433160.342023-09-1180411Actual
11165669.282022-07-128068Actual
4845924.002022-02-118015Actual
2157061.402023-05-1480612Actual
371221287.002024-08-118063Actual
89449.002021-10-118063Actual
8275650.002022-05-148065Budget
7377380.002022-04-138046Budget
26477223.102023-10-1180311Actual
1719663.002021-11-118036Actual
10637200.002022-07-128026Budget
387401780.002024-09-118017Actual
9336650.002022-06-118015Budget
29852824.182024-01-1180111Actual
11962444.002022-08-118066Actual
181561360.202023-02-118018Actual
22011346.002023-06-118046Actual
4907749.002022-02-118065Actual
10685550.002022-07-128036Budget
20363102.892023-04-1380311Actual
9070403.002022-06-118063Actual
1954950.002021-11-118017Budget
33729362.002024-05-138073Actual
9569550.002022-06-118036Budget
316361229.002024-03-128065Actual
304751243.002024-02-118015Actual
1670219.002021-11-118026Actual
9860750.002022-06-118067Budget
32925232.002024-04-128056Actual
36561982.922024-07-128028Actual
4381480.002022-01-118028Budget
3317480.002021-12-128068Budget
7482480.002022-04-138066Budget
286401025.342023-12-128068Actual
25022291.002023-09-118046Actual
135051559.002022-10-118013Actual
7483397.002022-04-138066Actual
337571776.002024-05-138014Actual
1018617.762021-10-118028Actual
14611205.002022-11-118073Actual
5131310.002022-02-118046Actual
15316226.302022-11-1180411Actual
19362175.232023-03-1380411Actual
4253650.002022-01-118067Budget
206241653.002023-05-148013Actual
33401460.342024-04-1280112Actual
375901646.002024-08-118017Actual
348221047.002024-06-118063Actual
25081436.002023-09-118066Actual
88380.002021-10-118063Budget
5178289.002022-02-118056Actual
212161785.962023-05-148018Actual
236061562.002023-08-118013Actual
1624251.822022-12-1280211Actual
21066425.002023-05-148066Actual
5237501.002022-02-118066Actual
30675272.002024-02-118056Actual
384501179.002024-09-118015Actual
33227855.032024-04-1280111Actual
39216939.072024-09-1180612Actual
16917324.002023-01-118046Actual
30623570.002024-02-118036Actual
10780300.002022-07-128056Actual
38064983.762024-08-1180612Actual
12984497.002022-09-118046Actual
160361050.002022-12-128067Actual
26062445.002023-10-118036Actual
28395320.002023-12-128056Actual
16622445.002023-01-118073Actual
28288613.002023-12-128016Actual
1850970.972023-02-1180612Actual
69551100.002022-04-138014Budget
25852861.002023-10-118064Actual
2351744.382023-07-1280112Actual
1623550.002021-11-118016Budget
278931083.732023-11-1180213Actual
9393650.002022-06-118065Budget
23641869.002023-08-118063Actual
7700750.002022-04-138018Budget
273681269.002023-11-118067Actual
4986480.002022-02-118016Budget
11572850.002022-08-118015Budget
222201375.352023-06-118018Actual
14314163.532022-10-1180411Actual
1583188.002022-12-128026Actual
33463813.542024-04-1280612Actual
16836499.002023-01-118016Actual
169100.002021-10-118073Budget
15533945.002022-12-128063Actual
8931478.362022-05-148068Actual
281032174.002023-12-128014Actual
22070405.002023-06-118066Actual
10126560.002022-07-128013Actual
1744723.102023-01-1180112Actual
33997666.002024-05-138036Actual
3862595.002022-01-118016Actual
365332428.402024-07-128018Actual
285782482.952023-12-128018Actual
166501095.002023-01-118014Actual
12762650.002022-09-118065Budget
1847649.702023-02-1180112Actual
373001389.002024-08-118015Actual
11104649.582022-07-128028Actual
35233470.002024-06-118066Actual
36708419.922024-07-1280311Actual
383921108.002024-09-118064Actual
30146332.842024-01-1180113Actual
18601935.002023-03-138063Actual
24319274.172023-08-1180111Actual
37179405.002024-08-118073Actual
689262.002021-10-118056Actual
4578380.002022-02-118063Budget
10589480.002022-07-128016Budget
6907154.002022-04-138073Actual
347871715.002024-06-118013Actual
247561013.002023-09-118014Actual
384851301.002024-09-118065Actual
308001260.002024-02-118067Actual
7948416.002022-05-148063Actual
32185475.242024-03-1280411Actual
36762190.122024-07-1280511Actual
4439480.002022-01-118068Budget
1216380.002021-11-118063Budget
8605480.002022-05-148066Budget
18184623.822023-02-118028Actual
5969907.002022-03-138015Actual
22815814.002023-07-128015Actual
6768703.002022-04-138013Actual
150211323.002022-11-118017Actual
26422453.962023-10-1180111Actual
12371566.002022-09-118013Actual
6360480.002022-03-138066Budget
372421386.002024-08-118064Actual
22037188.002023-06-118056Actual
16269166.722022-12-1280311Actual
19980314.002023-04-138046Actual
9256750.002022-06-118064Budget

Generated 2024-11-10 05:34:38.185 UTC