[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32395608.282024-03-1280113Actual
32337738.012024-03-1280612Actual
8604501.002022-05-148066Actual
26147288.002023-10-118066Actual
36298666.002024-07-128036Actual
315431120.002024-03-128064Actual
24374164.592023-08-1180311Actual
36561982.922024-07-128028Actual
17974169.002023-02-118056Actual
2093750.002021-11-118018Budget
4254757.002022-01-118067Actual
28698824.182023-12-1280111Actual
9859636.002022-06-118067Actual
18658214.002023-03-138073Actual
35849759.162024-06-1180213Actual
154981797.002022-12-128013Actual
13093480.002022-09-118066Budget
22757571.002023-07-128064Actual
246361653.002023-09-118013Actual
25048164.002023-09-118056Actual
34405485.872024-05-1380311Actual
241081184.002023-08-118017Actual
7423200.002022-04-138056Budget
20390226.302023-04-1380411Actual
34432430.552024-05-1380411Actual
302971103.002024-02-118063Actual
15711680.002022-12-128015Actual
281032174.002023-12-128014Actual
4193756.002022-01-118017Actual
4381480.002022-01-118028Budget
36270167.002024-07-128026Actual
18686984.002023-03-138014Actual
35841131.002022-01-118014Actual
19389122.042023-03-1380511Actual
21718201.002023-06-118073Actual
23993353.002023-08-118046Actual
17809772.002023-02-118065Actual
9394808.002022-06-118065Actual
175621780.002023-02-118013Actual
302621836.002024-02-118013Actual
195951543.002023-04-138013Actual
3906278.422024-09-1180511Actual
8354550.002022-05-148016Budget
31060441.192024-02-1180411Actual
35503707.162024-06-1180111Actual
22962492.002023-07-128036Actual
7015742.002022-04-138064Actual
18217955.642023-02-118068Actual
10047380.002022-06-118068Budget
7154650.002022-04-138065Budget
2557825.232023-09-1180212Actual
349421337.002024-06-118064Actual
12700963.002022-09-118015Actual
200961166.002023-04-138017Actual
30054115.652024-01-1180212Actual
16565997.002023-01-118063Actual
370871906.002024-08-118013Actual
32547972.002024-04-128063Actual
6255506.002022-03-138046Actual
165301622.002023-01-118013Actual
32873608.002024-04-128036Actual
19188898.072023-03-138028Actual
1644222.042022-12-1280212Actual
29079715.302023-12-1280613Actual
6828480.002022-04-138063Budget
12510200.002022-09-118073Budget
23399235.872023-07-1280411Actual
3725757.002022-01-118015Actual
13599415.002022-10-118073Actual
20039356.002023-04-138066Actual
30708418.002024-02-118066Actual
13431000.002021-11-118014Budget
10978750.002022-07-128067Budget
32422985.482024-03-1280213Actual
11761300.002022-08-118026Actual
2341349.002021-12-128063Actual
34049294.002024-05-138056Actual
11492798.002022-08-118064Actual
21746917.002023-06-118014Actual
20871811.002023-05-148065Actual
37533536.002024-08-118066Actual
38683536.002024-09-118066Actual
88241079.892022-05-148018Actual
262061496.002023-10-118017Actual
7621750.002022-04-138067Budget
12370550.002022-09-118013Budget
2202701.092021-11-118068Actual
28841475.242023-12-1280611Actual
31299715.302024-02-1180213Actual
350001488.002024-06-118015Actual
2837683.002021-12-128036Actual
325121587.002024-04-128013Actual
12291480.002022-08-118068Budget
39182243.322024-09-1180212Actual
14766579.002022-11-118065Actual
37802649.712024-08-1180111Actual
7376444.002022-04-138046Actual
10510690.002022-07-128065Actual
28075410.002023-12-128073Actual
31749653.002024-03-128036Actual
9071480.002022-06-118063Budget
2932200.002021-12-128056Budget
20984524.002023-05-148036Actual
36185977.002024-07-128065Actual
114311000.002022-08-118014Budget
29497679.002024-01-118036Actual
36971745.132024-07-1280113Actual
1402650.002021-11-118064Budget
1954950.002021-11-118017Budget
21930365.002023-06-118016Actual
26776738.112023-10-1180613Actual
11857480.002022-08-118046Budget
13421051.002021-11-118014Actual
33672992.002024-05-138063Actual
337571776.002024-05-138014Actual
246711029.002023-09-118063Actual
4053265.002022-01-118056Actual
5376650.002022-02-118067Budget
8134750.002022-05-148064Budget
25789308.002023-10-118073Actual
58301100.002022-03-138014Budget
3318687.462021-12-128068Actual
341381767.002024-05-138017Actual
1953888.002021-11-118017Actual
6439850.002022-03-138017Budget
6111487.002022-03-138016Actual
125581000.002022-09-118014Budget
10451831.002022-07-128015Actual
293491301.002024-01-118015Actual
11712480.002022-08-118016Budget
166501095.002023-01-118014Actual
18952257.002023-03-138046Actual
13360655.642022-09-118028Actual
17682834.002023-02-118014Actual
21010360.002023-05-148046Actual
8825750.002022-05-148018Budget
2991579.002021-12-128066Actual
383572034.002024-09-118014Actual
32212168.852024-03-1280511Actual
2141380.002021-11-118028Budget
5891617.002022-03-138064Actual
418668.002021-10-118065Actual
31331722.322024-02-1180613Actual
3211750.002021-12-128018Budget
12938550.002022-09-118036Budget
19926167.002023-04-138026Actual
349072003.002024-06-118014Actual
23259740.492023-07-128068Actual
3960550.002022-01-118036Budget
17922561.002023-02-118036Actual
20716222.002023-05-148073Actual
1158624.002021-11-118013Actual
11571898.002022-08-118015Actual
89449.002021-10-118063Actual
13031280.002022-09-118056Budget
8275650.002022-05-148065Budget
263291069.282023-10-118028Actual
125591085.002022-09-118014Actual
33255327.362024-04-1280211Actual
357806.002021-10-118015Actual
27866360.912023-11-1180113Actual
19980314.002023-04-138046Actual
1850970.972023-02-1180612Actual
13756567.002022-10-118065Actual
31180210.342024-02-1180212Actual
135051559.002022-10-118013Actual
286401025.342023-12-128068Actual
4194850.002022-01-118017Budget
13233750.002022-09-118067Budget
372072060.002024-08-118014Actual
150211323.002022-11-118017Actual
21985533.002023-06-118036Actual
10372623.002022-07-128064Actual
18184623.822023-02-118028Actual
7483397.002022-04-138066Actual
8745757.002022-05-148067Actual
18330172.042023-02-1180311Actual
36383463.002024-07-128066Actual
12432380.002022-09-118063Budget
185661848.002023-03-138013Actual
547200.002021-10-118026Budget
16685583.002023-01-118064Actual
175971108.002023-02-118063Actual
12621831.002022-09-118064Actual
373001389.002024-08-118015Actual
1446362.462022-10-1180612Actual
364401856.002024-07-128017Actual
9011578.002022-06-118013Actual
8684950.002022-05-148017Budget
256951418.002023-10-118013Actual
24401238.002023-08-1180411Actual
160361050.002022-12-128067Actual
8545334.002022-05-148056Actual
3784907.002022-01-118065Actual
10048764.732022-06-118068Actual
341731062.002024-05-138067Actual
327251336.002024-04-128015Actual
7700750.002022-04-138018Budget
1750572.042023-01-1180612Actual
6158254.002022-03-138026Actual
20956137.002023-05-148026Actual
9939750.002022-06-118018Budget
35233470.002024-06-118066Actual
36735369.912024-07-1280411Actual
1720550.002021-11-118036Budget
31214866.732024-02-1180612Actual
7948416.002022-05-148063Actual
3910287.002022-01-118026Actual
39334959.162024-09-1180613Actual
18357172.042023-02-1180411Actual
9799950.002022-06-118017Budget
28343711.002023-12-128036Actual
99381575.352022-06-118018Actual
281371159.002023-12-128064Actual
37884544.392024-08-1180411Actual
2653145.442023-10-1180511Actual
36998803.022024-07-1280213Actual
2014705.002021-11-118067Actual
6689480.002022-03-138068Budget
22454369.912023-06-1180611Actual
7094705.002022-04-138015Actual
7749511.702022-04-138028Actual
15234372.042022-11-1180111Actual
15350345.452022-11-1180611Actual
8214840.002022-05-148015Actual
307651606.002024-02-118017Actual
38272983.002024-09-118063Actual
28315158.002023-12-128026Actual
16778827.002023-01-118065Actual
18778638.002023-03-138015Actual
296391767.002024-01-118017Actual
24790497.002023-09-118064Actual
6360480.002022-03-138066Budget
36350320.002024-07-128056Actual
169100.002021-10-118073Budget
91971155.002022-06-118014Actual
11056750.002022-07-128018Budget
8932380.002022-05-148068Budget
2537958.212023-09-1180211Actual
43321035.952022-01-118018Actual

Generated 2024-11-11 01:45:58.899 UTC