[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382371715.002024-09-148013Actual
125581000.002022-09-148014Budget
2050934.802023-04-1680112Actual
195951543.002023-04-168013Actual
279261106.542023-11-1480613Actual
890676.002021-10-148067Actual
135401143.002022-10-148063Actual
7014750.002022-04-168064Budget
2013650.002021-11-148067Budget
221621029.002023-06-148067Actual
290461073.202023-12-1580213Actual
37857532.682024-08-1480311Actual
32303564.602024-03-1580112Actual
37533536.002024-08-148066Actual
13661696.002022-10-148064Actual
23819779.002023-08-148015Actual
1953888.002021-11-148017Actual
5503748.062022-02-148028Actual
5237501.002022-02-148066Actual
22070405.002023-06-148066Actual
35645555.022024-06-1480611Actual
13871406.002022-10-148036Actual
19389122.042023-03-1680511Actual
35558414.602024-06-1480311Actual
8683831.002022-05-178017Actual
28899610.342023-12-1580112Actual
14851169.002022-11-148026Actual
14766579.002022-11-148065Actual
13422843.522022-09-148068Actual
384851301.002024-09-148065Actual
13599415.002022-10-148073Actual
281371159.002023-12-158064Actual
2452041.192023-08-1480112Actual
14811039.002021-11-148015Actual
2342661.402023-07-1580511Actual
5970850.002022-03-168015Budget
3726850.002022-01-148015Budget
4986480.002022-02-148016Budget
285201143.002023-12-158067Actual
12182750.002022-08-148018Budget
8872623.822022-05-178028Actual
23317285.872023-07-1580111Actual
25406155.022023-09-1480311Actual
25493296.512023-09-1480611Actual
270451296.002023-11-148015Actual
35822369.682024-06-1480113Actual
2281550.002021-12-158013Budget
11166480.002022-07-158068Budget
27191661.002023-11-148036Actual
9664200.002022-06-148056Budget
190671189.002023-03-168017Actual
12840513.002022-09-148016Actual
133131360.202022-09-148018Actual
1540834.802022-11-1480112Actual
20131764.002023-04-168067Actual
8546200.002022-05-178056Budget
24019283.002023-08-148056Actual
7483397.002022-04-168066Actual
2788133.002021-12-158026Actual
4440740.492022-01-148068Actual
6301246.002022-03-168056Actual
26114209.002023-10-148056Actual
2741550.002021-12-158016Budget
140501039.002022-10-148067Actual
31694566.002024-03-158016Actual
6159280.002022-03-168026Budget
21746917.002023-06-148014Actual
388332129.912024-09-148018Actual
18871357.002023-03-168016Actual
377441323.832024-08-148068Actual
690200.002021-10-148056Budget
25259811.702023-09-148028Actual
35585405.022024-06-1480411Actual
28075410.002023-12-158073Actual
28428484.002023-12-158066Actual
160011197.002022-12-158017Actual
15711680.002022-12-158015Actual
251381360.002023-09-148017Actual
12041850.002022-08-148017Budget
33672992.002024-05-168063Actual
1767380.002021-11-148046Budget
5783200.002022-03-168073Actual
1446362.462022-10-1480612Actual
34730671.442024-05-1680613Actual
36971745.132024-07-1580113Actual
10509650.002022-07-158065Budget
8276668.002022-05-178065Actual
19954495.002023-04-168036Actual
1747423.102023-01-1480212Actual
129499.002021-11-148073Actual
23854730.002023-08-148065Actual
1950723.102023-03-1680212Actual
354111035.952024-06-148028Actual
11856401.002022-08-148046Actual
7700750.002022-04-168018Budget
114311000.002022-08-148014Budget
499550.002021-10-148016Budget
16778827.002023-01-148065Actual
373001389.002024-08-148015Actual
36383463.002024-07-158066Actual
32103746.522024-03-1580111Actual
25351395.452023-09-1480111Actual
23698201.002023-08-148073Actual
3458380.002022-01-148063Budget
23399235.872023-07-1580411Actual
33942606.002024-05-168016Actual
13361380.002022-09-148028Budget
21930365.002023-06-148016Actual
10126560.002022-07-158013Actual
5969907.002022-03-168015Actual
17068789.002023-01-148067Actual
331072026.882024-04-158018Actual
19806788.002023-04-168015Actual
12620650.002022-09-148064Budget
330491296.002024-04-158067Actual
5705375.002022-03-168063Actual
16943211.002023-01-148056Actual
2341349.002021-12-158063Actual
1641542.252022-12-1580112Actual
30205715.302024-01-1480613Actual
13172806.002022-09-148017Actual
110571375.352022-07-158018Actual
7810487.452022-04-168068Actual
246361653.002023-09-148013Actual
1744723.102023-01-1480112Actual
7233550.002022-04-168016Budget
33969176.002024-05-168026Actual
262411171.002023-10-148067Actual
10917955.002022-07-158017Actual
30146332.842024-01-1480113Actual
325121587.002024-04-158013Actual
27243232.002023-11-148056Actual
314231025.002024-03-158063Actual
29907512.472024-01-1480311Actual
10636211.002022-07-158026Actual
3791179.482024-08-1480511Actual
1402650.002021-11-148064Budget
15234372.042022-11-1480111Actual
14905283.002022-11-148046Actual
12371566.002022-09-148013Actual
2557825.232023-09-1480212Actual
23967519.002023-08-148036Actual
135051559.002022-10-148013Actual
358850.002021-10-148015Budget
2053622.042023-04-1680212Actual
33463813.542024-04-1580612Actual
15911259.002022-12-158056Actual
7948416.002022-05-178063Actual
6302280.002022-03-168056Budget
25293828.372023-09-148068Actual
23993353.002023-08-148046Actual
29549266.002024-01-148056Actual
9859636.002022-06-148067Actual
13627798.002022-10-148014Actual
1948020.972023-03-1680112Actual
19222740.492023-03-168068Actual
21838875.002023-06-148015Actual
1543650.002021-11-148065Budget
166501095.002023-01-148014Actual
18418222.042023-02-1480611Actual
2419100.002021-12-158073Budget
21957137.002023-06-148026Actual
200961166.002023-04-168017Actual
9701260.202021-10-148018Actual
8452655.002022-05-178036Actual
17389352.892023-01-1480611Actual
1526258.212022-11-1480211Actual
36653907.162024-07-1580111Actual
11713556.002022-08-148016Actual
286061058.682023-12-158028Actual
21244860.192023-05-178028Actual
5130380.002022-02-148046Budget
17809772.002023-02-148065Actual
30595262.002024-02-148026Actual
14824412.002022-11-148016Actual
18217955.642023-02-148068Actual
24790497.002023-09-148064Actual
34350950.782024-05-1680111Actual
6906100.002022-04-168073Budget
9011578.002022-06-148013Actual
22454369.912023-06-1480611Actual
25852861.002023-10-148064Actual
18357172.042023-02-1480411Actual
28395320.002023-12-158056Actual
5084550.002022-02-148036Budget
10452850.002022-07-158015Budget
2603497.002023-10-148026Actual
36185977.002024-07-158065Actual
23047425.002023-07-158066Actual
31834458.002024-03-158066Actual
226021590.002023-07-158013Actual
26422453.962023-10-1480111Actual
4194850.002022-01-148017Budget
33227855.032024-04-1580111Actual
12699850.002022-09-148015Budget
22694407.002023-07-158073Actual
14287228.422022-10-1480311Actual
38683536.002024-09-148066Actual
23912505.002023-08-148016Actual
3070950.002021-12-158017Budget
31801291.002024-03-158056Actual
175621780.002023-02-148013Actual
39035564.602024-09-1480411Actual
14879495.002022-11-148036Actual
34671722.322024-05-1680113Actual
18184623.822023-02-148028Actual
35093483.002024-06-148016Actual
24228779.882023-08-148028Actual
642393.002021-10-148046Actual
12292611.702022-08-148068Actual
643380.002021-10-148046Budget
8213650.002022-05-178015Budget
35035946.002024-06-148065Actual
1295100.002021-11-148073Budget
7280280.002022-04-168026Budget
281032174.002023-12-158014Actual
8026150.002022-05-178073Actual
7888550.002022-05-178013Budget
3911280.002022-01-148026Budget
5642531.002022-03-168013Actual
27217471.002023-11-148046Actual
21066425.002023-05-178066Actual
2157061.402023-05-1780612Actual
24462365.662023-08-1480611Actual
2884446.002021-12-158046Actual
21364160.342023-05-1780211Actual
12042848.002022-08-148017Actual
353832110.212024-06-148018Actual
13421480.002022-09-148068Budget
971750.002021-10-148018Budget
9473550.002022-06-148016Budget
35851100.002022-01-148014Budget
20039356.002023-04-168066Actual
32899428.002024-04-158046Actual
2153743.312023-05-1780112Actual
64401155.002022-03-168017Actual
38624356.002024-09-148046Actual
121831170.802022-08-148018Actual
370871906.002024-08-148013Actual
9070403.002022-06-148063Actual
2662464.592023-10-1480112Actual
21123945.002023-05-178017Actual
316361229.002024-03-158065Actual
15653638.002022-12-158064Actual
36561982.922024-07-158028Actual
69551100.002022-04-168014Budget
1158624.002021-11-148013Actual
7749511.702022-04-168028Actual
54541532.932022-02-148018Actual
2662890.002021-12-158065Actual

Generated 2024-11-13 05:45:19.877 UTC