[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16943211.002023-01-158056Actual
4054280.002022-01-158056Budget
180631201.002023-02-158017Actual
327251336.002024-04-168015Actual
14931242.002022-11-158056Actual
246361653.002023-09-158013Actual
21244860.192023-05-188028Actual
65801288.982022-03-178018Actual
11903280.002022-08-158056Budget
14731875.002022-11-158015Actual
27775118.852023-11-1580212Actual
12700963.002022-09-158015Actual
3862595.002022-01-158016Actual
9071480.002022-06-158063Budget
357806.002021-10-158015Actual
6690669.282022-03-178068Actual
37533536.002024-08-158066Actual
22339356.082023-06-1580111Actual
1647344.382022-12-1680612Actual
17188819.282023-01-158068Actual
22962492.002023-07-168036Actual
34350950.782024-05-1780111Actual
12103661.002022-08-158067Actual
16565997.002023-01-158063Actual
5643550.002022-03-178013Budget
69541051.002022-04-178014Actual
36794475.242024-07-1680611Actual
282301192.002023-12-168065Actual
103131000.002022-07-168014Budget
15176764.732022-11-158068Actual
18658214.002023-03-178073Actual
18778638.002023-03-178015Actual
3791179.482024-08-1580511Actual
38122531.092024-08-1580113Actual
216271440.002023-06-158013Actual
24661258.002021-12-168014Actual
29582483.002024-01-158066Actual
3397550.002022-01-158013Budget
21418235.872023-05-1880411Actual
34023421.002024-05-178046Actual
231041039.002023-07-168017Actual
37944580.562024-08-1580611Actual
9721480.002022-06-158066Budget
181561360.202023-02-158018Actual
6628480.002022-03-178028Budget
191021144.002023-03-178067Actual
1158624.002021-11-158013Actual
14611205.002022-11-158073Actual
277749.002021-10-158064Actual
10509650.002022-07-168065Budget
13871406.002022-10-158036Actual
31214866.732024-02-1580612Actual
2293494.002023-07-168026Actual
135051559.002022-10-158013Actual
16296219.912022-12-1680411Actual
3211750.002021-12-168018Budget
2251222.042023-06-1580112Actual
10779280.002022-07-168056Budget
32131366.722024-03-1680211Actual
13843131.002022-10-158026Actual
154981797.002022-12-168013Actual
69551100.002022-04-178014Budget
291711025.002024-01-158063Actual
370871906.002024-08-158013Actual
36735369.912024-07-1680411Actual
388951146.562024-09-158068Actual
160361050.002022-12-168067Actual
36324422.002024-07-168046Actual
31694566.002024-03-168016Actual
32337738.012024-03-1680612Actual
30568557.002024-02-158016Actual
98001029.002022-06-158017Actual
170331146.002023-01-158017Actual
2524650.002021-12-168064Budget
25852861.002023-10-158064Actual
2454711.402023-08-1580212Actual
335801094.252024-04-1680613Actual
35841131.002022-01-158014Actual
316361229.002024-03-168065Actual
29880181.612024-01-1580211Actual
34671722.322024-05-1780113Actual
6828480.002022-04-178063Budget
103121051.002022-07-168014Actual
4193756.002022-01-158017Actual
2603497.002023-10-158026Actual
36971745.132024-07-1680113Actual
30886955.642024-02-158028Actual
3783650.002022-01-158065Budget
342312110.212024-05-178018Actual
3784907.002022-01-158065Actual
36913683.752024-07-1680612Actual
7377380.002022-04-178046Budget
12699850.002022-09-158015Budget
9701260.202021-10-158018Actual
293841118.002024-01-158065Actual
34081426.002024-05-178066Actual
140501039.002022-10-158067Actual
9010550.002022-06-158013Budget
308001260.002024-02-158067Actual
5503748.062022-02-158028Actual
16357206.082022-12-1680611Actual
21872592.002023-06-158065Actual
32245480.562024-03-1680611Actual
26147288.002023-10-158066Actual
18926468.002023-03-178036Actual
383921108.002024-09-158064Actual
150561039.002022-11-158067Actual
13234786.002022-09-158067Actual
273331606.002023-11-158017Actual
1953888.002021-11-158017Actual
268331575.002023-11-158013Actual
11904207.002022-08-158056Actual
212161785.962023-05-188018Actual
11166480.002022-07-168068Budget
18418222.042023-02-1580611Actual
319832182.942024-03-168018Actual
28753409.282023-12-1680311Actual
8452655.002022-05-188036Actual
365951035.952024-07-168068Actual
6361380.002022-03-178066Actual
18217955.642023-02-158068Actual
21391242.252023-05-1880311Actual
6502793.002022-03-178067Actual
354451210.192024-06-158068Actual
3132668.002021-12-168067Actual
11857480.002022-08-158046Budget
11105380.002022-07-168028Budget
11104649.582022-07-168028Actual
5376650.002022-02-158067Budget
35849759.162024-06-1580213Actual
8746750.002022-05-188067Budget
5783200.002022-03-178073Actual
28961727.372023-12-1680612Actual
3725757.002022-01-158015Actual
252311698.082023-09-158018Actual
2161051.002021-10-158014Actual
37393543.002024-08-158016Actual
25789308.002023-10-158073Actual
58311272.002022-03-178014Actual
6301246.002022-03-178056Actual
318911731.002024-03-168017Actual
18275299.702023-02-1580111Actual
12291480.002022-08-158068Budget
1670219.002021-11-158026Actual
8134750.002022-05-188064Budget
77011058.682022-04-178018Actual
24319274.172023-08-1580111Actual
29497679.002024-01-158036Actual
36350320.002024-07-168056Actual
3726850.002022-01-158015Budget
18978186.002023-03-178056Actual
5969907.002022-03-178015Actual
15746730.002022-12-168065Actual
304171405.002024-02-158064Actual
7423200.002022-04-178056Budget
8135779.002022-05-188064Actual
278931083.732023-11-1580213Actual
5177280.002022-02-158056Budget
36681320.982024-07-1680211Actual
17922561.002023-02-158036Actual
22421238.002023-06-1580411Actual
13171850.002022-09-158017Budget
35731243.322024-06-1580212Actual
7748480.002022-04-178028Budget
305101081.002024-02-158065Actual
21718201.002023-06-158073Actual
36852442.262024-07-1680112Actual
32818636.002024-04-168016Actual
8499380.002022-05-188046Budget
12888200.002022-09-158026Budget
31060441.192024-02-1580411Actual
24671000.002021-12-168014Budget
1540834.802022-11-1580112Actual
2990480.002021-12-168066Budget
26504213.532023-10-1580411Actual
28075410.002023-12-168073Actual
16743848.002023-01-158015Actual
2885380.002021-12-168046Budget
12840513.002022-09-158016Actual
26007293.002023-10-158016Actual
37500326.002024-08-158056Actual
2354955.022023-07-1680612Actual
27866360.912023-11-1580113Actual
19841623.002023-04-178065Actual
748480.002021-10-158066Budget
499550.002021-10-158016Budget
9664200.002022-06-158056Budget
19686428.002023-04-178073Actual
17246308.212023-01-1580111Actual
20871811.002023-05-188065Actual
38002415.662024-08-1580112Actual
7809380.002022-04-178068Budget
37179405.002024-08-158073Actual
11809648.002022-08-158036Actual
125591085.002022-09-158014Actual
7232620.002022-04-178016Actual
21479230.552023-05-1880611Actual
596550.002021-10-158036Budget
33282349.702024-04-1680311Actual
133131360.202022-09-158018Actual
2931270.002021-12-168056Actual
37802649.712024-08-1580111Actual
161561031.402022-12-168068Actual
291361733.002024-01-158013Actual
27217471.002023-11-158046Actual
33729362.002024-05-178073Actual
6439850.002022-03-178017Budget
17974169.002023-02-158056Actual
1526258.212022-11-1580211Actual
16917324.002023-01-158046Actual
166501095.002023-01-158014Actual
216611060.002023-06-158063Actual
4194850.002022-01-158017Budget
34579203.952024-05-1780212Actual
169100.002021-10-158073Budget
354111035.952024-06-158028Actual
364751337.002024-07-168067Actual
17068789.002023-01-158067Actual
19748535.002023-04-178064Actual
8498376.002022-05-188046Actual
7483397.002022-04-178066Actual
24728199.002023-09-158073Actual
1624251.822022-12-1680211Actual
16122740.492022-12-168028Actual
8402259.002022-05-188026Actual
1735560.332023-01-1580511Actual
417650.002021-10-158065Budget
6769550.002022-04-178013Budget
8684950.002022-05-188017Budget
23967519.002023-08-158036Actual
17894140.002023-02-158026Actual
5890650.002022-03-178064Budget
373351155.002024-08-158065Actual
35764983.762024-06-1580612Actual
5236480.002022-02-158066Budget
26422453.962023-10-1580111Actual
320111158.682024-03-168028Actual
17274115.652023-01-1580211Actual
9335772.002022-06-158015Actual
21036265.002023-05-188056Actual

Generated 2024-11-14 07:01:15.566 UTC