[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002021-10-158063Budget
13032351.002022-09-158056Actual
347871715.002024-06-158013Actual
37857532.682024-08-1580311Actual
80751100.002022-05-188014Budget
26422453.962023-10-1580111Actual
12104750.002022-08-158067Budget
11493650.002022-08-158064Budget
24051321.002023-08-158066Actual
26147288.002023-10-158066Actual
39035564.602024-09-1580411Actual
12432380.002022-09-158063Budget
268681252.002023-11-158063Actual
16976433.002023-01-158066Actual
316361229.002024-03-168065Actual
273681269.002023-11-158067Actual
1766458.002021-11-158046Actual
9939750.002022-06-158018Budget
31060441.192024-02-1580411Actual
1950723.102023-03-1780212Actual
8403280.002022-05-188026Budget
22815814.002023-07-168015Actual
643380.002021-10-158046Budget
38683536.002024-09-158066Actual
37448582.002024-08-158036Actual
14931242.002022-11-158056Actual
18357172.042023-02-1580411Actual
383921108.002024-09-158064Actual
11903280.002022-08-158056Budget
22637966.002023-07-168063Actual
27574273.102023-11-1580211Actual
9393650.002022-06-158065Budget
7154650.002022-04-178065Budget
4579345.002022-02-158063Actual
13234786.002022-09-158067Actual
22454369.912023-06-1580611Actual
110571375.352022-07-168018Actual
141101504.142022-10-158018Actual
2537958.212023-09-1580211Actual
28753409.282023-12-1680311Actual
16836499.002023-01-158016Actual
35841131.002022-01-158014Actual
1953888.002021-11-158017Actual
27136489.002023-11-158016Actual
2341349.002021-12-168063Actual
20956137.002023-05-188026Actual
22281701.092023-06-158068Actual
3537200.002022-01-158073Budget
6360480.002022-03-178066Budget
36762190.122024-07-1680511Actual
16214376.302022-12-1680111Actual
15618852.002022-12-168014Actual
274262049.602023-11-158018Actual
20336110.342023-04-1780211Actual
30595262.002024-02-158026Actual
20006192.002023-04-178056Actual
17389352.892023-01-1580611Actual
25852861.002023-10-158064Actual
161561031.402022-12-168068Actual
9520280.002022-06-158026Budget
1874480.002021-11-158066Budget
33227855.032024-04-1680111Actual
13627798.002022-10-158014Actual
25947901.002023-10-158065Actual
342591285.952024-05-178028Actual
7153720.002022-04-178065Actual
10589480.002022-07-168016Budget
14639931.002022-11-158014Actual
1583188.002022-12-168026Actual
354451210.192024-06-158068Actual
32604520.002024-04-168073Actual
9860750.002022-06-158067Budget
14314163.532022-10-1580411Actual
35558414.602024-06-1580311Actual
2419100.002021-12-168073Budget
19980314.002023-04-178046Actual
196291051.002023-04-178063Actual
4908650.002022-02-158065Budget
242001417.772023-08-158018Actual
29880181.612024-01-1580211Actual
290461073.202023-12-1680213Actual
24347115.652023-08-1580211Actual
9473550.002022-06-158016Budget
33672992.002024-05-178063Actual
34023421.002024-05-178046Actual
200961166.002023-04-178017Actual
222201375.352023-06-158018Actual
2281550.002021-12-168013Budget
33309334.812024-04-1680411Actual
20039356.002023-04-178066Actual
15859509.002022-12-168036Actual
15289156.082022-11-1580311Actual
37830158.212024-08-1580211Actual
32958568.002024-04-168066Actual
12510200.002022-09-158073Budget
2990480.002021-12-168066Budget
1830360.332023-02-1580211Actual
1216380.002021-11-158063Budget
1482850.002021-11-158015Budget
16778827.002023-01-158065Actual
286061058.682023-12-168028Actual
34459164.592024-05-1780511Actual
19362175.232023-03-1780411Actual
30173796.002024-01-1580213Actual
10510690.002022-07-168065Actual
34698766.182024-05-1780213Actual
358850.002021-10-158015Budget
365332428.402024-07-168018Actual
26504213.532023-10-1580411Actual
11713556.002022-08-158016Actual
13172806.002022-09-158017Actual
58311272.002022-03-178014Actual
2014705.002021-11-158067Actual
8354550.002022-05-188016Budget
5084550.002022-02-158036Budget
1747423.102023-01-1580212Actual
292911062.002024-01-158064Actual
1735560.332023-01-1580511Actual
58301100.002022-03-178014Budget
6361380.002022-03-178066Actual
13092468.002022-09-158066Actual
2202701.092021-11-158068Actual
4578380.002022-02-158063Budget
13661696.002022-10-158064Actual
15653638.002022-12-168064Actual
21066425.002023-05-188066Actual
14347230.552022-10-1580611Actual
25460114.592023-09-1580511Actual
11245550.002022-08-158013Budget
382371715.002024-09-158013Actual
270451296.002023-11-158015Actual
26088259.002023-10-158046Actual
10839480.002022-07-168066Budget
2884446.002021-12-168046Actual
2144552.892023-05-1880511Actual
77011058.682022-04-178018Actual
12937621.002022-09-158036Actual
17654197.002023-02-158073Actual
9472632.002022-06-158016Actual
28726241.192023-12-1680211Actual
54541532.932022-02-158018Actual
23912505.002023-08-158016Actual
2454711.402023-08-1580212Actual
80741197.002022-05-188014Actual
12231380.002022-08-158028Budget
38570262.002024-09-158026Actual
11712480.002022-08-158016Budget
160941517.782022-12-168018Actual
65801288.982022-03-178018Actual
206241653.002023-05-188013Actual
28961727.372023-12-1680612Actual
297322151.122024-01-158018Actual
16917324.002023-01-158046Actual
2653145.442023-10-1580511Actual
1446362.462022-10-1580612Actual
1543650.002021-11-158065Budget
19422318.852023-03-1780611Actual
69551100.002022-04-178014Budget
241081184.002023-08-158017Actual
18006401.002023-02-158066Actual
309201375.352024-02-158068Actual
32873608.002024-04-168036Actual
1953851.822023-03-1780612Actual
11760200.002022-08-158026Budget
6032650.002022-03-178065Budget
1671200.002021-11-158026Budget
2524650.002021-12-168064Budget
1443222.042022-10-1580212Actual
24661258.002021-12-168014Actual
34350950.782024-05-1780111Actual
303821855.002024-02-158014Actual
11304380.002022-08-158063Budget
2157061.402023-05-1880612Actual
6110480.002022-03-178016Budget
2604850.002021-12-168015Budget
34378183.742024-05-1780211Actual
25293828.372023-09-158068Actual
25789308.002023-10-158073Actual
18601935.002023-03-178063Actual
34405485.872024-05-1780311Actual
2931270.002021-12-168056Actual
331072026.882024-04-168018Actual
1838451.822023-02-1580511Actual
2293494.002023-07-168026Actual
971750.002021-10-158018Budget
11761300.002022-08-158026Actual
2251222.042023-06-1580112Actual
8931478.362022-05-188068Actual
25048164.002023-09-158056Actual
1850970.972023-02-1580612Actual
1847649.702023-02-1580112Actual
11105380.002022-07-168028Budget
251381360.002023-09-158017Actual
12699850.002022-09-158015Budget
4440740.492022-01-158068Actual
8605480.002022-05-188066Budget
19010421.002023-03-178066Actual
30623570.002024-02-158036Actual
1623550.002021-11-158016Budget
9569550.002022-06-158036Budget
13360655.642022-09-158028Actual
4253650.002022-01-158067Budget
19714921.002023-04-178014Actual
30026547.582024-01-1580112Actual
13421480.002022-09-158068Budget
12370550.002022-09-158013Budget
3910287.002022-01-158026Actual
5502480.002022-02-158028Budget
8545334.002022-05-188056Actual
273331606.002023-11-158017Actual
33997666.002024-05-178036Actual
125581000.002022-09-158014Budget
21391242.252023-05-1880311Actual
1077480.002021-10-158068Budget
11904207.002022-08-158056Actual
33282349.702024-04-1680311Actual
2354955.022023-07-1680612Actual
1624251.822022-12-1680211Actual
18686984.002023-03-178014Actual
3647720.002022-01-158064Actual
10780300.002022-07-168056Actual
28288613.002023-12-168016Actual
341731062.002024-05-178067Actual
13923246.002022-10-158056Actual
33521597.752024-04-1680113Actual
20250993.522023-04-178068Actual
32101349.592021-12-168018Actual
314231025.002024-03-168063Actual
3132668.002021-12-168067Actual
8683831.002022-05-188017Actual
30649338.002024-02-158046Actual
9149109.002022-06-158073Actual
318911731.002024-03-168017Actual
17974169.002023-02-158056Actual
1720550.002021-11-158036Budget
33429112.462024-04-1680212Actual
21780497.002023-06-158064Actual
10733515.002022-07-168046Actual
36735369.912024-07-1680411Actual
36708419.922024-07-1680311Actual

Generated 2024-11-14 22:06:52.004 UTC