[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5705375.002022-03-138063Actual
307651606.002024-02-118017Actual
5375623.002022-02-118067Actual
20451219.912023-04-1380611Actual
26565245.442023-10-1180611Actual
27191661.002023-11-118036Actual
1747423.102023-01-1180212Actual
291361733.002024-01-118013Actual
2340380.002021-12-128063Budget
31801291.002024-03-128056Actual
231041039.002023-07-128017Actual
11810550.002022-08-118036Budget
387401780.002024-09-118017Actual
103121051.002022-07-128014Actual
1543650.002021-11-118065Budget
4007380.002022-01-118046Budget
16565997.002023-01-118063Actual
3459382.002022-01-118063Actual
25259811.702023-09-118028Actual
27808939.072023-11-1180612Actual
360582134.002024-07-128014Actual
27655192.252023-11-1180511Actual
35200237.002024-06-118056Actual
65801288.982022-03-138018Actual
15590286.002022-12-128073Actual
30691113.002021-12-128017Actual
4380811.702022-01-118028Actual
38122531.092024-08-1180113Actual
31152610.342024-02-1180112Actual
33997666.002024-05-138036Actual
7809380.002022-04-138068Budget
25293828.372023-09-118068Actual
10780300.002022-07-128056Actual
22281701.092023-06-118068Actual
145201396.002022-11-118013Actual
21364160.342023-05-1480211Actual
18418222.042023-02-1180611Actual
13599415.002022-10-118073Actual
1622519.002021-11-118016Actual
309201375.352024-02-118068Actual
9011578.002022-06-118013Actual
32158427.362024-03-1280311Actual
285201143.002023-12-128067Actual
383921108.002024-09-118064Actual
2093750.002021-11-118018Budget
2653145.442023-10-1180511Actual
2838550.002021-12-128036Budget
36243661.002024-07-128016Actual
7281283.002022-04-138026Actual
99381575.352022-06-118018Actual
10373650.002022-07-128064Budget
28780435.872023-12-1280411Actual
114301178.002022-08-118014Actual
20006192.002023-04-138056Actual
6302280.002022-03-138056Budget
18184623.822023-02-118028Actual
313881802.002024-03-128013Actual
22637966.002023-07-128063Actual
16296219.912022-12-1280411Actual
6769550.002022-04-138013Budget
13234786.002022-09-118067Actual
5035280.002022-02-118026Budget
12182750.002022-08-118018Budget
7376444.002022-04-138046Actual
7621750.002022-04-138067Budget
24401238.002023-08-1180411Actual
28369408.002023-12-128046Actual
11492798.002022-08-118064Actual
161561031.402022-12-128068Actual
25730983.002023-10-118063Actual
32547972.002024-04-128063Actual
29019553.892023-12-1280113Actual
1019380.002021-10-118028Budget
325121587.002024-04-128013Actual
13923246.002022-10-118056Actual
121831170.802022-08-118018Actual
27689555.022023-11-1180611Actual
9070403.002022-06-118063Actual
1875405.002021-11-118066Actual
47041146.002022-02-118014Actual
29550.002021-10-118013Budget
43321035.952022-01-118018Actual
36998803.022024-07-1280213Actual
30978713.542024-02-1180111Actual
6254380.002022-03-138046Budget
25433160.342023-09-1180411Actual
2561043.312023-09-1180612Actual
2053622.042023-04-1380212Actual
318911731.002024-03-128017Actual
16778827.002023-01-118065Actual
348221047.002024-06-118063Actual
9569550.002022-06-118036Budget
8604501.002022-05-148066Actual
69541051.002022-04-138014Actual
17301163.532023-01-1180311Actual
12371566.002022-09-118013Actual
274541401.112023-11-118028Actual
3561284.802024-06-1180511Actual
37857532.682024-08-1180311Actual
2662890.002021-12-128065Actual
22849638.002023-07-128065Actual
28753409.282023-12-1280311Actual
13360655.642022-09-118028Actual
160941517.782022-12-128018Actual
2741550.002021-12-128016Budget
29523400.002024-01-118046Actual
13172806.002022-09-118017Actual
15234372.042022-11-1180111Actual
6111487.002022-03-138016Actual
11572850.002022-08-118015Budget
27217471.002023-11-118046Actual
2885380.002021-12-128046Budget
1641542.252022-12-1280112Actual
643380.002021-10-118046Budget
39334959.162024-09-1180613Actual
2251222.042023-06-1180112Actual
80741197.002022-05-148014Actual
20929381.002023-05-148016Actual
169100.002021-10-118073Budget
15176764.732022-11-118068Actual
31694566.002024-03-128016Actual
29852824.182024-01-1180111Actual
384851301.002024-09-118065Actual
1830360.332023-02-1180211Actual
38981339.062024-09-1180211Actual
1735560.332023-01-1180511Actual
13843131.002022-10-118026Actual
5782200.002022-03-138073Budget
9393650.002022-06-118065Budget
372072060.002024-08-118014Actual
23819779.002023-08-118015Actual
281032174.002023-12-128014Actual
2884446.002021-12-128046Actual
1930861.402023-03-1380211Actual
5704380.002022-03-138063Budget
9336650.002022-06-118015Budget
29880181.612024-01-1180211Actual
10126560.002022-07-128013Actual
1744723.102023-01-1180112Actual
17154598.062023-01-118028Actual
6907154.002022-04-138073Actual
749487.002021-10-118066Actual
47051100.002022-02-118014Budget
19806788.002023-04-138015Actual
262061496.002023-10-118017Actual
388951146.562024-09-118068Actual
1671200.002021-11-118026Budget
32845157.002024-04-128026Actual
237261024.002023-08-118014Actual
17654197.002023-02-118073Actual
35822369.682024-06-1180113Actual
21036265.002023-05-148056Actual
14639931.002022-11-118014Actual
26088259.002023-10-118046Actual
26007293.002023-10-118016Actual
25460114.592023-09-1180511Actual
20779669.002023-05-148064Actual
150211323.002022-11-118017Actual
24051321.002023-08-118066Actual
13956397.002022-10-118066Actual
12103661.002022-08-118067Actual
18778638.002023-03-138015Actual
285782482.952023-12-128018Actual
3906278.422024-09-1180511Actual
280181136.002023-12-128063Actual
12762650.002022-09-118065Budget
22367163.532023-06-1180211Actual
29469170.002024-01-118026Actual
14232315.662022-10-1180111Actual
69551100.002022-04-138014Budget
8276668.002022-05-148065Actual
377441323.832024-08-118068Actual
11963480.002022-08-118066Budget
1402650.002021-11-118064Budget
8402259.002022-05-148026Actual
30595262.002024-02-118026Actual
5083565.002022-02-118036Actual
24019283.002023-08-118056Actual
38570262.002024-09-118026Actual
13031280.002022-09-118056Budget
4986480.002022-02-118016Budget
7561950.002022-04-138017Budget
23399235.872023-07-1280411Actual
418668.002021-10-118065Actual
145541108.002022-11-118063Actual
34432430.552024-05-1380411Actual
267431004.782023-10-1180213Actual
3910287.002022-01-118026Actual
16891497.002023-01-118036Actual
1540834.802022-11-1180112Actual
292911062.002024-01-118064Actual
347871715.002024-06-118013Actual
13897331.002022-10-118046Actual
2153743.312023-05-1480112Actual
133131360.202022-09-118018Actual
331072026.882024-04-128018Actual
19010421.002023-03-138066Actual
9616380.002022-06-118046Budget
7700750.002022-04-138018Budget
19422318.852023-03-1380611Actual
14879495.002022-11-118036Actual
14138623.822022-10-118028Actual
20871811.002023-05-148065Actual
2141380.002021-11-118028Budget
18813827.002023-03-138065Actual
365951035.952024-07-128068Actual
342312110.212024-05-138018Actual
37179405.002024-08-118073Actual
9071480.002022-06-118063Budget
25947901.002023-10-118065Actual
28343711.002023-12-128036Actual
10917955.002022-07-128017Actual
375901646.002024-08-118017Actual
10588546.002022-07-128016Actual
297941169.282024-01-118068Actual
19389122.042023-03-1380511Actual
12291480.002022-08-118068Budget
58311272.002022-03-138014Actual
354111035.952024-06-118028Actual
32101349.592021-12-128018Actual
10372623.002022-07-128064Actual
13816476.002022-10-118016Actual
33429112.462024-04-1280212Actual
18686984.002023-03-138014Actual
17974169.002023-02-118056Actual
26504213.532023-10-1180411Actual
31721173.002024-03-128026Actual
30205715.302024-01-1180613Actual
36383463.002024-07-128066Actual
19686428.002023-04-138073Actual
15618852.002022-12-128014Actual
4381480.002022-01-118028Budget
1216380.002021-11-118063Budget
216611060.002023-06-118063Actual
38064983.762024-08-1180612Actual
373351155.002024-08-118065Actual
4766650.002022-02-118064Budget
222201375.352023-06-118018Actual
30623570.002024-02-118036Actual
1644222.042022-12-1280212Actual

Generated 2024-11-11 02:09:45.789 UTC