[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002023-09-118016Actual
259121041.002023-10-118015Actual
9616380.002022-06-118046Budget
7483397.002022-04-138066Actual
98001029.002022-06-118017Actual
18898176.002023-03-138026Actual
24661258.002021-12-128014Actual
37884544.392024-08-1180411Actual
336371587.002024-05-138013Actual
11633650.002022-08-118065Budget
22988270.002023-07-128046Actual
4006446.002022-01-118046Actual
37420186.002024-08-118026Actual
7153720.002022-04-138065Actual
5237501.002022-02-118066Actual
34879444.002024-06-118073Actual
2991579.002021-12-128066Actual
14138623.822022-10-118028Actual
1216380.002021-11-118063Budget
14673553.002022-11-118064Actual
34049294.002024-05-138056Actual
3317480.002021-12-128068Budget
201891528.382023-04-138018Actual
18952257.002023-03-138046Actual
2140675.342021-11-118028Actual
10917955.002022-07-128017Actual
3537200.002022-01-118073Budget
58301100.002022-03-138014Budget
1954950.002021-11-118017Budget
21838875.002023-06-118015Actual
1930861.402023-03-1380211Actual
3259380.002021-12-128028Budget
35200237.002024-06-118056Actual
11857480.002022-08-118046Budget
1583188.002022-12-128026Actual
25730983.002023-10-118063Actual
33401460.342024-04-1280112Actual
29442515.002024-01-118016Actual
263012382.942023-10-118018Actual
11761300.002022-08-118026Actual
377101349.592024-08-118028Actual
6360480.002022-03-138066Budget
10451831.002022-07-128015Actual
370871906.002024-08-118013Actual
15746730.002022-12-128065Actual
13233750.002022-09-118067Budget
297941169.282024-01-118068Actual
14905283.002022-11-118046Actual
7622865.002022-04-138067Actual
3960550.002022-01-118036Budget
30978713.542024-02-1180111Actual
9011578.002022-06-118013Actual
58311272.002022-03-138014Actual
302621836.002024-02-118013Actual
292911062.002024-01-118064Actual
12291480.002022-08-118068Budget
15289156.082022-11-1180311Actual
381801183.732024-08-1180613Actual
29228449.002024-01-118073Actual
77011058.682022-04-138018Actual
91971155.002022-06-118014Actual
341731062.002024-05-138067Actual
18778638.002023-03-138015Actual
27747636.942023-11-1180112Actual
20956137.002023-05-148026Actual
10265200.002022-07-128073Budget
38329299.002024-09-118073Actual
222201375.352023-06-118018Actual
7809380.002022-04-138068Budget
15859509.002022-12-128036Actual
21123945.002023-05-148017Actual
25173992.002023-09-118067Actual
15711680.002022-12-128015Actual
38064983.762024-08-1180612Actual
32101349.592021-12-128018Actual
18813827.002023-03-138065Actual
7154650.002022-04-138065Budget
23854730.002023-08-118065Actual
32185475.242024-03-1280411Actual
384501179.002024-09-118015Actual
30649338.002024-02-118046Actual
4194850.002022-01-118017Budget
1875405.002021-11-118066Actual
161561031.402022-12-128068Actual
7093650.002022-04-138015Budget
35849759.162024-06-1180213Actual
4440740.492022-01-118068Actual
5564480.002022-02-118068Budget
231041039.002023-07-128017Actual
12621831.002022-09-118064Actual
27866360.912023-11-1180113Actual
890676.002021-10-118067Actual
24996529.002023-09-118036Actual
13312750.002022-09-118018Budget
498584.002021-10-118016Actual
33521597.752024-04-1280113Actual
99381575.352022-06-118018Actual
14347230.552022-10-1180611Actual
22070405.002023-06-118066Actual
36794475.242024-07-1280611Actual
376822116.272024-08-118018Actual
2254574.162023-06-1180612Actual
23259740.492023-07-128068Actual
7233550.002022-04-138016Budget
8403280.002022-05-148026Budget
11634856.002022-08-118065Actual
2280618.002021-12-128013Actual
6158254.002022-03-138026Actual
7280280.002022-04-138026Budget
292561795.002024-01-118014Actual
10048764.732022-06-118068Actual
212161785.962023-05-148018Actual
15885299.002022-12-128046Actual
5315789.002022-02-118017Actual
16565997.002023-01-118063Actual
22849638.002023-07-128065Actual
1813202.002021-11-118056Actual
28899610.342023-12-1280112Actual
16976433.002023-01-118066Actual
31272387.222024-02-1180113Actual
8932380.002022-05-148068Budget
36350320.002024-07-128056Actual
17682834.002023-02-118014Actual
6768703.002022-04-138013Actual
290461073.202023-12-1280213Actual
29880181.612024-01-1180211Actual
2603497.002023-10-118026Actual
28753409.282023-12-1280311Actual
5970850.002022-03-138015Budget
5503748.062022-02-118028Actual
24462365.662023-08-1180611Actual
13923246.002022-10-118056Actual
1217454.002021-11-118063Actual
15944356.002022-12-128066Actual
11166480.002022-07-128068Budget
273331606.002023-11-118017Actual
304751243.002024-02-118015Actual
175621780.002023-02-118013Actual
6255506.002022-03-138046Actual
26422453.962023-10-1180111Actual
22694407.002023-07-128073Actual
14931242.002022-11-118056Actual
499550.002021-10-118016Budget
12182750.002022-08-118018Budget
2013650.002021-11-118067Budget
15234372.042022-11-1180111Actual
364751337.002024-07-128067Actual
10509650.002022-07-128065Budget
307651606.002024-02-118017Actual
13627798.002022-10-118014Actual
21872592.002023-06-118065Actual
154981797.002022-12-128013Actual
22637966.002023-07-128063Actual
6690669.282022-03-138068Actual
1767380.002021-11-118046Budget
23399235.872023-07-1280411Actual
28780435.872023-12-1280411Actual
4381480.002022-01-118028Budget
19280376.302023-03-1380111Actual
31214866.732024-02-1180612Actual
284851963.002023-12-128017Actual
169100.002021-10-118073Budget
10047380.002022-06-118068Budget
14639931.002022-11-118014Actual
13361380.002022-09-118028Budget
13172806.002022-09-118017Actual
9393650.002022-06-118065Budget
349072003.002024-06-118014Actual
9071480.002022-06-118063Budget
325121587.002024-04-128013Actual
24671000.002021-12-128014Budget
26062445.002023-10-118036Actual
22421238.002023-06-1180411Actual
7376444.002022-04-138046Actual
8745757.002022-05-148067Actual
6581750.002022-03-138018Budget
16357206.082022-12-1280611Actual
3863480.002022-01-118016Budget
27689555.022023-11-1180611Actual
5643550.002022-03-138013Budget
33729362.002024-05-138073Actual
140501039.002022-10-118067Actual
36913683.752024-07-1280612Actual
11245550.002022-08-118013Budget
2741550.002021-12-128016Budget
38981339.062024-09-1180211Actual
16269166.722022-12-1280311Actual
387751166.002024-09-118067Actual
3646650.002022-01-118064Budget
2354955.022023-07-1280612Actual
29852824.182024-01-1180111Actual
21957137.002023-06-118026Actual
26716350.382023-10-1180113Actual
165301622.002023-01-118013Actual
125581000.002022-09-118014Budget
35233470.002024-06-118066Actual
4519550.002022-02-118013Budget
6828480.002022-04-138063Budget
5642531.002022-03-138013Actual
373001389.002024-08-118015Actual
5563643.522022-02-118068Actual
36298666.002024-07-128036Actual
180631201.002023-02-118017Actual
2931270.002021-12-128056Actual
36735369.912024-07-1280411Actual
33463813.542024-04-1280612Actual
11382200.002022-08-118073Budget
263291069.282023-10-118028Actual
18217955.642023-02-118068Actual
360921310.002024-07-128064Actual
17867509.002023-02-118016Actual
18418222.042023-02-1180611Actual
11493650.002022-08-118064Budget
9859636.002022-06-118067Actual
2990480.002021-12-128066Budget
372421386.002024-08-118064Actual
5035280.002022-02-118026Budget
33282349.702024-04-1280311Actual
18720626.002023-03-138064Actual
337921159.002024-05-138064Actual
13092468.002022-09-118066Actual
5083565.002022-02-118036Actual
2093750.002021-11-118018Budget
4908650.002022-02-118065Budget
22722940.002023-07-128014Actual
37857532.682024-08-1180311Actual
23372213.532023-07-1280311Actual
35882738.112024-06-1180613Actual
7749511.702022-04-138028Actual
10510690.002022-07-128065Actual
24019283.002023-08-118056Actual
32212168.852024-03-1280511Actual
17894140.002023-02-118026Actual
24790497.002023-09-118064Actual
14766579.002022-11-118065Actual
22037188.002023-06-118056Actual
129499.002021-11-118073Actual
23047425.002023-07-128066Actual
30623570.002024-02-118036Actual
237261024.002023-08-118014Actual

Generated 2024-11-11 00:14:55.879 UTC