[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32185475.242024-03-1280411Actual
10509650.002022-07-128065Budget
28395320.002023-12-128056Actual
12761598.002022-09-118065Actual
27163223.002023-11-118026Actual
13171850.002022-09-118017Budget
5563643.522022-02-118068Actual
114311000.002022-08-118014Budget
2788133.002021-12-128026Actual
27078946.002023-11-118065Actual
24462365.662023-08-1180611Actual
15234372.042022-11-1180111Actual
1814200.002021-11-118056Budget
23993353.002023-08-118046Actual
2050934.802023-04-1380112Actual
20984524.002023-05-148036Actual
1875405.002021-11-118066Actual
6629623.822022-03-138028Actual
21780497.002023-06-118064Actual
37802649.712024-08-1180111Actual
1641542.252022-12-1280112Actual
337921159.002024-05-138064Actual
1830360.332023-02-1180211Actual
319832182.942024-03-128018Actual
9521225.002022-06-118026Actual
319251373.002024-03-128067Actual
10047380.002022-06-118068Budget
18098756.002023-02-118067Actual
13233750.002022-09-118067Budget
7888550.002022-05-148013Budget
37830158.212024-08-1180211Actual
28753409.282023-12-1280311Actual
296391767.002024-01-118017Actual
33672992.002024-05-138063Actual
32337738.012024-03-1280612Actual
370871906.002024-08-118013Actual
27546807.162023-11-1180111Actual
36880109.272024-07-1280212Actual
11761300.002022-08-118026Actual
13897331.002022-10-118046Actual
1954950.002021-11-118017Budget
4114480.002022-01-118066Budget
12889196.002022-09-118026Actual
1930861.402023-03-1380211Actual
11633650.002022-08-118065Budget
19841623.002023-04-138065Actual
3397550.002022-01-118013Budget
246361653.002023-09-118013Actual
2157061.402023-05-1480612Actual
36681320.982024-07-1280211Actual
13756567.002022-10-118065Actual
9799950.002022-06-118017Budget
3791179.482024-08-1180511Actual
11713556.002022-08-118016Actual
3131650.002021-12-128067Budget
364401856.002024-07-128017Actual
24661258.002021-12-128014Actual
377101349.592024-08-118028Actual
6254380.002022-03-138046Budget
4766650.002022-02-118064Budget
12042848.002022-08-118017Actual
18813827.002023-03-138065Actual
5034225.002022-02-118026Actual
39274559.162024-09-1180113Actual
28369408.002023-12-128046Actual
8134750.002022-05-148064Budget
13923246.002022-10-118056Actual
241081184.002023-08-118017Actual
36653907.162024-07-1280111Actual
39154575.242024-09-1180112Actual
35093483.002024-06-118016Actual
21278779.882023-05-148068Actual
15653638.002022-12-128064Actual
1446362.462022-10-1180612Actual
7280280.002022-04-138026Budget
8213650.002022-05-148015Budget
11760200.002022-08-118026Budget
34350950.782024-05-1380111Actual
19714921.002023-04-138014Actual
305101081.002024-02-118065Actual
38598685.002024-09-118036Actual
21479230.552023-05-1480611Actual
12041850.002022-08-118017Budget
22339356.082023-06-1180111Actual
23225675.342023-07-128028Actual
26776738.112023-10-1180613Actual
13421051.002021-11-118014Actual
195951543.002023-04-138013Actual
7329550.002022-04-138036Budget
330151820.002024-04-128017Actual
17274115.652023-01-1180211Actual
22694407.002023-07-128073Actual
35822369.682024-06-1180113Actual
13312750.002022-09-118018Budget
643380.002021-10-118046Budget
1623550.002021-11-118016Budget
17154598.062023-01-118028Actual
11056750.002022-07-128018Budget
18330172.042023-02-1180311Actual
291711025.002024-01-118063Actual
4053265.002022-01-118056Actual
17922561.002023-02-118036Actual
38064983.762024-08-1180612Actual
35035946.002024-06-118065Actual
357806.002021-10-118015Actual
7889537.002022-05-148013Actual
231971346.562023-07-128018Actual
1402650.002021-11-118064Budget
37448582.002024-08-118036Actual
2144552.892023-05-1480511Actual
14347230.552022-10-1180611Actual
7483397.002022-04-138066Actual
28841475.242023-12-1280611Actual
4115601.002022-01-118066Actual
5177280.002022-02-118056Budget
1953851.822023-03-1380612Actual
16891497.002023-01-118036Actual
19954495.002023-04-138036Actual
14639931.002022-11-118014Actual
36243661.002024-07-128016Actual
3960550.002022-01-118036Budget
7153720.002022-04-138065Actual
191601925.362023-03-138018Actual
27191661.002023-11-118036Actual
35882738.112024-06-1180613Actual
2932200.002021-12-128056Budget
21930365.002023-06-118016Actual
309201375.352024-02-118068Actual
6361380.002022-03-138066Actual
8026150.002022-05-148073Actual
1847649.702023-02-1180112Actual
10452850.002022-07-128015Budget
7377380.002022-04-138046Budget
23317285.872023-07-1280111Actual
6690669.282022-03-138068Actual
18871357.002023-03-138016Actual
2931270.002021-12-128056Actual
12511214.002022-09-118073Actual
35200237.002024-06-118056Actual
28343711.002023-12-128036Actual
320111158.682024-03-128028Actual
16943211.002023-01-118056Actual
3459382.002022-01-118063Actual
349421337.002024-06-118064Actual
359391488.002024-07-128013Actual
15944356.002022-12-128066Actual
251381360.002023-09-118017Actual
7094705.002022-04-138015Actual
4381480.002022-01-118028Budget
15711680.002022-12-128015Actual
13843131.002022-10-118026Actual
4987511.002022-02-118016Actual
303821855.002024-02-118014Actual
9256750.002022-06-118064Budget
11634856.002022-08-118065Actual
297941169.282024-01-118068Actual
36708419.922024-07-1280311Actual
35174364.002024-06-118046Actual
18720626.002023-03-138064Actual
36030315.002024-07-128073Actual
26925421.002023-11-118073Actual
21066425.002023-05-148066Actual
3258511.702021-12-128028Actual
30708418.002024-02-118066Actual
547200.002021-10-118026Budget
35558414.602024-06-1180311Actual
12888200.002022-09-118026Budget
364751337.002024-07-128067Actual
1018617.762021-10-118028Actual
24142888.002023-08-118067Actual
34579203.952024-05-1380212Actual
11166480.002022-07-128068Budget
33548701.262024-04-1280213Actual
9011578.002022-06-118013Actual
31299715.302024-02-1180213Actual
3396611.002022-01-118013Actual
27628453.962023-11-1180411Actual
30623570.002024-02-118036Actual
12762650.002022-09-118065Budget
17716620.002023-02-118064Actual
11903280.002022-08-118056Budget
19686428.002023-04-138073Actual
222201375.352023-06-118018Actual
5237501.002022-02-118066Actual
5083565.002022-02-118036Actual
8545334.002022-05-148056Actual
34378183.742024-05-1380211Actual
2662890.002021-12-128065Actual
2525655.002021-12-128064Actual
304171405.002024-02-118064Actual
22962492.002023-07-128036Actual
38683536.002024-09-118066Actual
2056767.782023-04-1380612Actual
5376650.002022-02-118067Budget
21957137.002023-06-118026Actual
352901646.002024-06-118017Actual
13661696.002022-10-118064Actual
1077480.002021-10-118068Budget
1838451.822023-02-1180511Actual
10839480.002022-07-128066Budget
316011318.002024-03-128015Actual
9473550.002022-06-118016Budget
1766458.002021-11-118046Actual
1078598.062021-10-118068Actual
10732480.002022-07-128046Budget
7233550.002022-04-138016Budget
354451210.192024-06-118068Actual
26716350.382023-10-1180113Actual
2604850.002021-12-128015Budget
32925232.002024-04-128056Actual
29880181.612024-01-1180211Actual
7154650.002022-04-138065Budget
9569550.002022-06-118036Budget
24671000.002021-12-128014Budget
11492798.002022-08-118064Actual
9986480.002022-06-118028Budget
98001029.002022-06-118017Actual
22367163.532023-06-1180211Actual
11963480.002022-08-118066Budget
17654197.002023-02-118073Actual
365951035.952024-07-128068Actual
10779280.002022-07-128056Budget
39096652.902024-09-1180611Actual
338841240.002024-05-138065Actual
8498376.002022-05-148046Actual
18357172.042023-02-1180411Actual
8931478.362022-05-148068Actual
360921310.002024-07-128064Actual
20659992.002023-05-148063Actual
20308392.262023-04-1380111Actual
5130380.002022-02-118046Budget
5035280.002022-02-118026Budget
9721480.002022-06-118066Budget
20921210.192021-11-118018Actual
2884446.002021-12-128046Actual
133131360.202022-09-118018Actual
34292982.922024-05-138068Actual
35233470.002024-06-118066Actual
7748480.002022-04-138028Budget
31749653.002024-03-128036Actual

Generated 2024-11-10 15:46:36.726 UTC