[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34459164.592024-05-1380511Actual
38149678.462024-08-1180213Actual
285201143.002023-12-128067Actual
27689555.022023-11-1180611Actual
309201375.352024-02-118068Actual
2557825.232023-09-1180212Actual
11760200.002022-08-118026Budget
11166480.002022-07-128068Budget
20929381.002023-05-148016Actual
6110480.002022-03-138016Budget
11244710.002022-08-118013Actual
16122740.492022-12-128028Actual
99381575.352022-06-118018Actual
12432380.002022-09-118063Budget
365951035.952024-07-128068Actual
31331722.322024-02-1180613Actual
24728199.002023-09-118073Actual
36653907.162024-07-1280111Actual
1647344.382022-12-1280612Actual
18871357.002023-03-138016Actual
13421051.002021-11-118014Actual
281371159.002023-12-128064Actual
8683831.002022-05-148017Actual
2837683.002021-12-128036Actual
498584.002021-10-118016Actual
8931478.362022-05-148068Actual
30173796.002024-01-1180213Actual
23014291.002023-07-128056Actual
7233550.002022-04-138016Budget
21364160.342023-05-1480211Actual
10918850.002022-07-128017Budget
10839480.002022-07-128066Budget
6361380.002022-03-138066Actual
32101349.592021-12-128018Actual
6301246.002022-03-138056Actual
64401155.002022-03-138017Actual
39154575.242024-09-1180112Actual
1767380.002021-11-118046Budget
6031742.002022-03-138065Actual
18418222.042023-02-1180611Actual
19899421.002023-04-138016Actual
34405485.872024-05-1380311Actual
36762190.122024-07-1280511Actual
29469170.002024-01-118026Actual
10509650.002022-07-128065Budget
4518531.002022-02-118013Actual
22849638.002023-07-128065Actual
33942606.002024-05-138016Actual
388332129.912024-09-118018Actual
21479230.552023-05-1480611Actual
35764983.762024-06-1180612Actual
14314163.532022-10-1180411Actual
17068789.002023-01-118067Actual
216611060.002023-06-118063Actual
23993353.002023-08-118046Actual
890676.002021-10-118067Actual
13233750.002022-09-118067Budget
11304380.002022-08-118063Budget
9394808.002022-06-118065Actual
11493650.002022-08-118064Budget
18720626.002023-03-138064Actual
36383463.002024-07-128066Actual
28288613.002023-12-128016Actual
9010550.002022-06-118013Budget
32899428.002024-04-128046Actual
277749.002021-10-118064Actual
24848673.002023-09-118015Actual
16296219.912022-12-1280411Actual
14931242.002022-11-118056Actual
2537958.212023-09-1180211Actual
8498376.002022-05-148046Actual
267431004.782023-10-1180213Actual
292561795.002024-01-118014Actual
8214840.002022-05-148015Actual
36852442.262024-07-1280112Actual
58311272.002022-03-138014Actual
43321035.952022-01-118018Actual
13422843.522022-09-118068Actual
24883687.002023-09-118065Actual
2442856.082023-08-1180511Actual
23761737.002023-08-118064Actual
331351002.612024-04-128028Actual
19362175.232023-03-1380411Actual
32337738.012024-03-1280612Actual
12762650.002022-09-118065Budget
326322174.002024-04-128014Actual
2201480.002021-11-118068Budget
23345178.422023-07-1280211Actual
290461073.202023-12-1280213Actual
34049294.002024-05-138056Actual
2340380.002021-12-128063Budget
30026547.582024-01-1180112Actual
2013650.002021-11-118067Budget
22637966.002023-07-128063Actual
88241079.892022-05-148018Actual
31299715.302024-02-1180213Actual
10373650.002022-07-128064Budget
36880109.272024-07-1280212Actual
8546200.002022-05-148056Budget
29968528.432024-01-1180611Actual
4519550.002022-02-118013Budget
6032650.002022-03-138065Budget
25433160.342023-09-1180411Actual
2157061.402023-05-1480612Actual
318911731.002024-03-128017Actual
10451831.002022-07-128015Actual
32395608.282024-03-1280113Actual
17654197.002023-02-118073Actual
12103661.002022-08-118067Actual
352901646.002024-06-118017Actual
331072026.882024-04-128018Actual
9472632.002022-06-118016Actual
8872623.822022-05-148028Actual
27276456.002023-11-118066Actual
25730983.002023-10-118063Actual
3960550.002022-01-118036Budget
1540834.802022-11-1180112Actual
37474445.002024-08-118046Actual
331691210.192024-04-128068Actual
38683536.002024-09-118066Actual
27775118.852023-11-1180212Actual
190671189.002023-03-138017Actual
35585405.022024-06-1180411Actual
304171405.002024-02-118064Actual
7093650.002022-04-138015Budget
364751337.002024-07-128067Actual
12984497.002022-09-118046Actual
5502480.002022-02-118028Budget
18098756.002023-02-118067Actual
5130380.002022-02-118046Budget
27866360.912023-11-1180113Actual
14905283.002022-11-118046Actual
13599415.002022-10-118073Actual
269531757.002023-11-118014Actual
9720430.002022-06-118066Actual
15885299.002022-12-128046Actual
5315789.002022-02-118017Actual
35882738.112024-06-1180613Actual
9257882.002022-06-118064Actual
9616380.002022-06-118046Budget
8026150.002022-05-148073Actual
3784907.002022-01-118065Actual
595602.002021-10-118036Actual
296741247.002024-01-118067Actual
297322151.122024-01-118018Actual
2280618.002021-12-128013Actual
10187393.002022-07-128063Actual
28428484.002023-12-128066Actual
58301100.002022-03-138014Budget
33997666.002024-05-138036Actual
2293494.002023-07-128026Actual
377441323.832024-08-118068Actual
2093750.002021-11-118018Budget
17716620.002023-02-118064Actual
11761300.002022-08-118026Actual
304751243.002024-02-118015Actual
35148600.002024-06-118036Actual
16214376.302022-12-1280111Actual
13031280.002022-09-118056Budget
3863480.002022-01-118016Budget
5034225.002022-02-118026Actual
34579203.952024-05-1380212Actual
171261479.902023-01-118018Actual
14731875.002022-11-118015Actual
21872592.002023-06-118065Actual
7280280.002022-04-138026Budget
24228779.882023-08-118028Actual
8604501.002022-05-148066Actual
32604520.002024-04-128073Actual
273681269.002023-11-118067Actual
38598685.002024-09-118036Actual
6907154.002022-04-138073Actual
13956397.002022-10-118066Actual
315431120.002024-03-128064Actual
28586.002021-10-118013Actual
3259380.002021-12-128028Budget
12042848.002022-08-118017Actual
7094705.002022-04-138015Actual
10372623.002022-07-128064Actual
13661696.002022-10-118064Actual
6629623.822022-03-138028Actual
19686428.002023-04-138073Actual
16622445.002023-01-118073Actual
2789200.002021-12-128026Budget
10780300.002022-07-128056Actual
26565245.442023-10-1180611Actual
3783650.002022-01-118065Budget
19188898.072023-03-138028Actual
19422318.852023-03-1380611Actual
15533945.002022-12-128063Actual
7281283.002022-04-138026Actual
7748480.002022-04-138028Budget
12700963.002022-09-118015Actual
6906100.002022-04-138073Budget
341381767.002024-05-138017Actual
749487.002021-10-118066Actual
11857480.002022-08-118046Budget
2662890.002021-12-128065Actual
5782200.002022-03-138073Budget
10917955.002022-07-128017Actual
150561039.002022-11-118067Actual
31272387.222024-02-1180113Actual
38861869.282024-09-118028Actual
4194850.002022-01-118017Budget
7424188.002022-04-138056Actual
34350950.782024-05-1380111Actual
3910287.002022-01-118026Actual
10264162.002022-07-128073Actual
36185977.002024-07-128065Actual
34879444.002024-06-118073Actual
47051100.002022-02-118014Budget
29852824.182024-01-1180111Actual
27655192.252023-11-1180511Actual
35822369.682024-06-1180113Actual
237261024.002023-08-118014Actual
26147288.002023-10-118066Actual
2603497.002023-10-118026Actual
326671323.002024-04-128064Actual
241081184.002023-08-118017Actual
6207655.002022-03-138036Actual
27601564.602023-11-1180311Actual
201891528.382023-04-138018Actual
37179405.002024-08-118073Actual
14673553.002022-11-118064Actual
10732480.002022-07-128046Budget
384501179.002024-09-118015Actual
3070950.002021-12-128017Budget
6208550.002022-03-138036Budget
18952257.002023-03-138046Actual
383921108.002024-09-118064Actual
37500326.002024-08-118056Actual
20039356.002023-04-138066Actual
643380.002021-10-118046Budget
18006401.002023-02-118066Actual
4054280.002022-01-118056Budget
25406155.022023-09-1180311Actual
1850970.972023-02-1180612Actual
1720550.002021-11-118036Budget
125591085.002022-09-118014Actual
274541401.112023-11-118028Actual
273331606.002023-11-118017Actual
268681252.002023-11-118063Actual
13312750.002022-09-118018Budget
29079715.302023-12-1280613Actual
499550.002021-10-118016Budget
1526258.212022-11-1180211Actual
37448582.002024-08-118036Actual
12761598.002022-09-118065Actual

Generated 2024-11-10 16:25:16.210 UTC