[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-03-168017Budget
331351002.612024-04-158028Actual
31272387.222024-02-1480113Actual
10187393.002022-07-158063Actual
7329550.002022-04-168036Budget
20779669.002023-05-178064Actual
32845157.002024-04-158026Actual
8873480.002022-05-178028Budget
23014291.002023-07-158056Actual
15911259.002022-12-158056Actual
35764983.762024-06-1480612Actual
376241348.002024-08-148067Actual
242611031.402023-08-148068Actual
34292982.922024-05-168068Actual
38149678.462024-08-1480213Actual
8355670.002022-05-178016Actual
18898176.002023-03-168026Actual
18217955.642023-02-148068Actual
316361229.002024-03-158065Actual
37474445.002024-08-148046Actual
33401460.342024-04-1580112Actual
4846850.002022-02-148015Budget
8452655.002022-05-178036Actual
1540834.802022-11-1480112Actual
280181136.002023-12-158063Actual
32337738.012024-03-1580612Actual
30088790.142024-01-1480612Actual
277749.002021-10-148064Actual
30205715.302024-01-1480613Actual
246361653.002023-09-148013Actual
26007293.002023-10-148016Actual
20417124.172023-04-1680511Actual
7749511.702022-04-168028Actual
30146332.842024-01-1480113Actual
6906100.002022-04-168073Budget
5034225.002022-02-148026Actual
2141380.002021-11-148028Budget
388951146.562024-09-148068Actual
17246308.212023-01-1480111Actual
2884446.002021-12-158046Actual
9570648.002022-06-148036Actual
16685583.002023-01-148064Actual
35731243.322024-06-1480212Actual
18720626.002023-03-168064Actual
5178289.002022-02-148056Actual
1624251.822022-12-1580211Actual
15804450.002022-12-158016Actual
12510200.002022-09-148073Budget
1583188.002022-12-158026Actual
9257882.002022-06-148064Actual
16122740.492022-12-158028Actual
35882738.112024-06-1480613Actual
15176764.732022-11-148068Actual
8746750.002022-05-178067Budget
64401155.002022-03-168017Actual
2144552.892023-05-1780511Actual
75621155.002022-04-168017Actual
1670219.002021-11-148026Actual
1544170.972022-11-1480612Actual
21158823.002023-05-178067Actual
24462365.662023-08-1480611Actual
24671000.002021-12-158014Budget
22454369.912023-06-1480611Actual
38064983.762024-08-1480612Actual
9616380.002022-06-148046Budget
6158254.002022-03-168026Actual
382371715.002024-09-148013Actual
19422318.852023-03-1680611Actual
34350950.782024-05-1680111Actual
15653638.002022-12-158064Actual
22421238.002023-06-1480411Actual
129499.002021-11-148073Actual
19980314.002023-04-168046Actual
9335772.002022-06-148015Actual
365332428.402024-07-158018Actual
14314163.532022-10-1480411Actual
10685550.002022-07-158036Budget
133131360.202022-09-148018Actual
19362175.232023-03-1680411Actual
114311000.002022-08-148014Budget
37030722.322024-07-1580613Actual
16622445.002023-01-148073Actual
3131650.002021-12-158067Budget
20039356.002023-04-168066Actual
54541532.932022-02-148018Actual
36708419.922024-07-1580311Actual
27747636.942023-11-1480112Actual
20871811.002023-05-178065Actual
34879444.002024-06-148073Actual
4440740.492022-01-148068Actual
31834458.002024-03-158066Actual
1720550.002021-11-148036Budget
319251373.002024-03-158067Actual
14879495.002022-11-148036Actual
24228779.882023-08-148028Actual
88380.002021-10-148063Budget
1622519.002021-11-148016Actual
5083565.002022-02-148036Actual
16836499.002023-01-148016Actual
5177280.002022-02-148056Budget
7424188.002022-04-168056Actual
47051100.002022-02-148014Budget
12889196.002022-09-148026Actual
6301246.002022-03-168056Actual
16891497.002023-01-148036Actual
12230458.672022-08-148028Actual
31721173.002024-03-158026Actual
36030315.002024-07-158073Actual
10047380.002022-06-148068Budget
18098756.002023-02-148067Actual
37944580.562024-08-1480611Actual
293491301.002024-01-148015Actual
2662890.002021-12-158065Actual
37857532.682024-08-1480311Actual
291711025.002024-01-148063Actual
31480398.002024-03-158073Actual
331691210.192024-04-158068Actual
11810550.002022-08-148036Budget
34081426.002024-05-168066Actual
259121041.002023-10-148015Actual
13361380.002022-09-148028Budget
35503707.162024-06-1480111Actual
30623570.002024-02-148036Actual
21336280.552023-05-1780111Actual
27191661.002023-11-148036Actual
31180210.342024-02-1480212Actual
7948416.002022-05-178063Actual
1850970.972023-02-1480612Actual
2932200.002021-12-158056Budget
2603890.002021-12-158015Actual
10636211.002022-07-158026Actual
2251222.042023-06-1480112Actual
3647720.002022-01-148064Actual
29497679.002024-01-148036Actual
2665866.722023-10-1480612Actual
16357206.082022-12-1580611Actual
231391134.002023-07-158067Actual
29523400.002024-01-148046Actual
7377380.002022-04-168046Budget
28343711.002023-12-158036Actual
24661258.002021-12-158014Actual
8403280.002022-05-178026Budget
10510690.002022-07-158065Actual
6255506.002022-03-168046Actual
3960550.002022-01-148036Budget
11493650.002022-08-148064Budget
185661848.002023-03-168013Actual
34613902.902024-05-1680612Actual
2093750.002021-11-148018Budget
15711680.002022-12-158015Actual
357806.002021-10-148015Actual
11904207.002022-08-148056Actual
6768703.002022-04-168013Actual
10732480.002022-07-158046Budget
1647344.382022-12-1580612Actual
393011013.552024-09-1480213Actual
10509650.002022-07-158065Budget
222201375.352023-06-148018Actual
24319274.172023-08-1480111Actual
335801094.252024-04-1580613Actual
29549266.002024-01-148056Actual
642393.002021-10-148046Actual
1750572.042023-01-1480612Actual
1019380.002021-10-148028Budget
26422453.962023-10-1480111Actual
305101081.002024-02-148065Actual
4115601.002022-01-148066Actual
19899421.002023-04-168016Actual
373351155.002024-08-148065Actual
22037188.002023-06-148056Actual
17188819.282023-01-148068Actual
22988270.002023-07-158046Actual
19389122.042023-03-1680511Actual
1217454.002021-11-148063Actual
284851963.002023-12-158017Actual
37802649.712024-08-1480111Actual
292911062.002024-01-148064Actual
17867509.002023-02-148016Actual
8545334.002022-05-178056Actual
7748480.002022-04-168028Budget
12292611.702022-08-148068Actual
47041146.002022-02-148014Actual
6828480.002022-04-168063Budget
125581000.002022-09-148014Budget
2662464.592023-10-1480112Actual
36735369.912024-07-1580411Actual
1159550.002021-11-148013Budget
27808939.072023-11-1480612Actual
22070405.002023-06-148066Actual
27601564.602023-11-1480311Actual
256951418.002023-10-148013Actual
20956137.002023-05-178026Actual
6032650.002022-03-168065Budget
38272983.002024-09-148063Actual
4114480.002022-01-148066Budget
15316226.302022-11-1480411Actual
341731062.002024-05-168067Actual
338501217.002024-05-168015Actual
1953851.822023-03-1680612Actual
36880109.272024-07-1580212Actual
12231380.002022-08-148028Budget
16943211.002023-01-148056Actual
19686428.002023-04-168073Actual
270451296.002023-11-148015Actual
9256750.002022-06-148064Budget
9473550.002022-06-148016Budget
15289156.082022-11-1480311Actual
34730671.442024-05-1680613Actual
37500326.002024-08-148056Actual
1526258.212022-11-1480211Actual
33969176.002024-05-168026Actual
14232315.662022-10-1480111Actual
3862595.002022-01-148016Actual
3725757.002022-01-148015Actual
2537958.212023-09-1480211Actual
29469170.002024-01-148026Actual
9799950.002022-06-148017Budget
13431000.002021-11-148014Budget
35558414.602024-06-1480311Actual
17154598.062023-01-148028Actual
33227855.032024-04-1580111Actual
276650.002021-10-148064Budget
3132668.002021-12-158067Actual
11104649.582022-07-158028Actual
18357172.042023-02-1480411Actual
2561043.312023-09-1480612Actual
35703597.582024-06-1480112Actual
34579203.952024-05-1680212Actual
7154650.002022-04-168065Budget
12104750.002022-08-148067Budget
13172806.002022-09-148017Actual
31749653.002024-03-158036Actual
30354417.002024-02-148073Actual
38624356.002024-09-148046Actual
12699850.002022-09-148015Budget
166501095.002023-01-148014Actual
12433356.002022-09-148063Actual
8354550.002022-05-178016Budget
32245480.562024-03-1580611Actual
267431004.782023-10-1480213Actual

Generated 2024-11-13 06:13:42.633 UTC