[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8745757.002022-05-148067Actual
22011346.002023-06-118046Actual
23372213.532023-07-1280311Actual
20006192.002023-04-138056Actual
10265200.002022-07-128073Budget
3070950.002021-12-128017Budget
8403280.002022-05-148026Budget
1426059.272022-10-1180211Actual
12985480.002022-09-118046Budget
64401155.002022-03-138017Actual
4194850.002022-01-118017Budget
4846850.002022-02-118015Budget
6360480.002022-03-138066Budget
8931478.362022-05-148068Actual
2603497.002023-10-118026Actual
11166480.002022-07-128068Budget
14879495.002022-11-118036Actual
30054115.652024-01-1180212Actual
1641542.252022-12-1280112Actual
23259740.492023-07-128068Actual
337571776.002024-05-138014Actual
6907154.002022-04-138073Actual
34613902.902024-05-1380612Actual
38064983.762024-08-1180612Actual
8746750.002022-05-148067Budget
31834458.002024-03-128066Actual
23641869.002023-08-118063Actual
326671323.002024-04-128064Actual
16269166.722022-12-1280311Actual
829859.002021-10-118017Actual
10510690.002022-07-128065Actual
27078946.002023-11-118065Actual
114311000.002022-08-118014Budget
33463813.542024-04-1280612Actual
38149678.462024-08-1180213Actual
103131000.002022-07-128014Budget
291361733.002024-01-118013Actual
4254757.002022-01-118067Actual
276650.002021-10-118064Budget
10186380.002022-07-128063Budget
10588546.002022-07-128016Actual
35703597.582024-06-1180112Actual
7621750.002022-04-138067Budget
32212168.852024-03-1280511Actual
28780435.872023-12-1280411Actual
273331606.002023-11-118017Actual
1544170.972022-11-1180612Actual
364401856.002024-07-128017Actual
2880796.512023-12-1280511Actual
13234786.002022-09-118067Actual
2931270.002021-12-128056Actual
6906100.002022-04-138073Budget
2281550.002021-12-128013Budget
31749653.002024-03-128036Actual
69541051.002022-04-138014Actual
11492798.002022-08-118064Actual
361501431.002024-07-128015Actual
24401238.002023-08-1180411Actual
31801291.002024-03-128056Actual
15911259.002022-12-128056Actual
27546807.162023-11-1180111Actual
22907400.002023-07-128016Actual
34023421.002024-05-138046Actual
11963480.002022-08-118066Budget
29907512.472024-01-1180311Actual
36383463.002024-07-128066Actual
13421480.002022-09-118068Budget
170331146.002023-01-118017Actual
32422985.482024-03-1280213Actual
32818636.002024-04-128016Actual
15289156.082022-11-1180311Actual
10839480.002022-07-128066Budget
15234372.042022-11-1180111Actual
14639931.002022-11-118014Actual
8683831.002022-05-148017Actual
20390226.302023-04-1380411Actual
34432430.552024-05-1380411Actual
372421386.002024-08-118064Actual
2254574.162023-06-1180612Actual
22722940.002023-07-128014Actual
27775118.852023-11-1180212Actual
373351155.002024-08-118065Actual
285201143.002023-12-128067Actual
382371715.002024-09-118013Actual
28369408.002023-12-128046Actual
35882738.112024-06-1180613Actual
36735369.912024-07-1280411Actual
30886955.642024-02-118028Actual
39216939.072024-09-1180612Actual
17654197.002023-02-118073Actual
16976433.002023-01-118066Actual
8355670.002022-05-148016Actual
9473550.002022-06-118016Budget
30088790.142024-01-1180612Actual
2665866.722023-10-1180612Actual
2932200.002021-12-128056Budget
7154650.002022-04-138065Budget
27574273.102023-11-1180211Actual
29497679.002024-01-118036Actual
1830360.332023-02-1180211Actual
6502793.002022-03-138067Actual
9336650.002022-06-118015Budget
35503707.162024-06-1180111Actual
304751243.002024-02-118015Actual
8451550.002022-05-148036Budget
1766458.002021-11-118046Actual
28395320.002023-12-128056Actual
17389352.892023-01-1180611Actual
24848673.002023-09-118015Actual
3862595.002022-01-118016Actual
27243232.002023-11-118056Actual
281951216.002023-12-128015Actual
103121051.002022-07-128014Actual
17774644.002023-02-118015Actual
4656200.002022-02-118073Actual
34081426.002024-05-138066Actual
2555133.742023-09-1180112Actual
38981339.062024-09-1180211Actual
19714921.002023-04-138014Actual
10685550.002022-07-128036Budget
296391767.002024-01-118017Actual
16863128.002023-01-118026Actual
21957137.002023-06-118026Actual
2524650.002021-12-128064Budget
387751166.002024-09-118067Actual
17301163.532023-01-1180311Actual
35851100.002022-01-118014Budget
242611031.402023-08-118068Actual
34459164.592024-05-1380511Actual
160361050.002022-12-128067Actual
7330648.002022-04-138036Actual
150211323.002022-11-118017Actual
18418222.042023-02-1180611Actual
35585405.022024-06-1180411Actual
12699850.002022-09-118015Budget
13422843.522022-09-118068Actual
25406155.022023-09-1180311Actual
9799950.002022-06-118017Budget
5970850.002022-03-138015Budget
16778827.002023-01-118065Actual
37884544.392024-08-1180411Actual
11304380.002022-08-118063Budget
17682834.002023-02-118014Actual
331072026.882024-04-128018Actual
35120204.002024-06-118026Actual
28428484.002023-12-128066Actual
16685583.002023-01-118064Actual
37393543.002024-08-118016Actual
1670219.002021-11-118026Actual
320111158.682024-03-128028Actual
8213650.002022-05-148015Budget
2354955.022023-07-1280612Actual
364751337.002024-07-128067Actual
3646650.002022-01-118064Budget
2418159.002021-12-128073Actual
22694407.002023-07-128073Actual
4519550.002022-02-118013Budget
33255327.362024-04-1280211Actual
19899421.002023-04-138016Actual
10452850.002022-07-128015Budget
9256750.002022-06-118064Budget
121831170.802022-08-118018Actual
18952257.002023-03-138046Actual
3397550.002022-01-118013Budget
31180210.342024-02-1180212Actual
6159280.002022-03-138026Budget
38683536.002024-09-118066Actual
22637966.002023-07-128063Actual
1443222.042022-10-1180212Actual
1543650.002021-11-118065Budget
293841118.002024-01-118065Actual
1632360.332022-12-1280511Actual
2789200.002021-12-128026Budget
30146332.842024-01-1180113Actual
165301622.002023-01-118013Actual
4333750.002022-01-118018Budget
23047425.002023-07-128066Actual
21158823.002023-05-148067Actual
26716350.382023-10-1180113Actual
175621780.002023-02-118013Actual
9859636.002022-06-118067Actual
12370550.002022-09-118013Budget
18275299.702023-02-1180111Actual
2340380.002021-12-128063Budget
7483397.002022-04-138066Actual
75621155.002022-04-138017Actual
32604520.002024-04-128073Actual
5315789.002022-02-118017Actual
32395608.282024-03-1280113Actual
135051559.002022-10-118013Actual
8499380.002022-05-148046Budget
26925421.002023-11-118073Actual
14673553.002022-11-118064Actual
262411171.002023-10-118067Actual
8498376.002022-05-148046Actual
25789308.002023-10-118073Actual
2741550.002021-12-128016Budget
5130380.002022-02-118046Budget
20956137.002023-05-148026Actual
9071480.002022-06-118063Budget
35148600.002024-06-118036Actual
28288613.002023-12-128016Actual
15711680.002022-12-128015Actual
88380.002021-10-118063Budget
5969907.002022-03-138015Actual
35174364.002024-06-118046Actual
6689480.002022-03-138068Budget
154981797.002022-12-128013Actual
150561039.002022-11-118067Actual
7888550.002022-05-148013Budget
1953851.822023-03-1380612Actual
10372623.002022-07-128064Actual
318911731.002024-03-128017Actual
27601564.602023-11-1180311Actual
547200.002021-10-118026Budget
308001260.002024-02-118067Actual
20779669.002023-05-148064Actual
319832182.942024-03-128018Actual
22988270.002023-07-128046Actual
359391488.002024-07-128013Actual
372072060.002024-08-118014Actual
28586.002021-10-118013Actual
169100.002021-10-118073Budget
293491301.002024-01-118015Actual
12889196.002022-09-118026Actual
15533945.002022-12-128063Actual
498584.002021-10-118016Actual
25259811.702023-09-118028Actual
6581750.002022-03-138018Budget
161561031.402022-12-128068Actual
12041850.002022-08-118017Budget
4987511.002022-02-118016Actual
222201375.352023-06-118018Actual
7093650.002022-04-138015Budget
330151820.002024-04-128017Actual
12230458.672022-08-118028Actual
35531359.282024-06-1180211Actual
7889537.002022-05-148013Actual
31272387.222024-02-1180113Actual
341731062.002024-05-138067Actual

Generated 2024-11-10 22:16:40.903 UTC