[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16122740.492022-12-158028Actual
382371715.002024-09-148013Actual
7948416.002022-05-178063Actual
21872592.002023-06-148065Actual
21780497.002023-06-148064Actual
1482850.002021-11-148015Budget
39035564.602024-09-1480411Actual
31299715.302024-02-1480213Actual
336371587.002024-05-168013Actual
381801183.732024-08-1480613Actual
8452655.002022-05-178036Actual
8604501.002022-05-178066Actual
17154598.062023-01-148028Actual
4519550.002022-02-148013Budget
353251351.002024-06-148067Actual
33343549.712024-04-1580611Actual
7810487.452022-04-168068Actual
16214376.302022-12-1580111Actual
7888550.002022-05-178013Budget
221271062.002023-06-148017Actual
3318687.462021-12-158068Actual
2280618.002021-12-158013Actual
23345178.422023-07-1580211Actual
34405485.872024-05-1680311Actual
341731062.002024-05-168067Actual
19188898.072023-03-168028Actual
17809772.002023-02-148065Actual
17774644.002023-02-148015Actual
31033532.682024-02-1480311Actual
1641542.252022-12-1580112Actual
9569550.002022-06-148036Budget
27574273.102023-11-1480211Actual
3132668.002021-12-158067Actual
35035946.002024-06-148065Actual
18952257.002023-03-168046Actual
30568557.002024-02-148016Actual
121831170.802022-08-148018Actual
3070950.002021-12-158017Budget
23317285.872023-07-1580111Actual
499550.002021-10-148016Budget
1540834.802022-11-1480112Actual
226021590.002023-07-158013Actual
4518531.002022-02-148013Actual
6158254.002022-03-168026Actual
373351155.002024-08-148065Actual
4578380.002022-02-148063Budget
32185475.242024-03-1580411Actual
15804450.002022-12-158016Actual
98001029.002022-06-148017Actual
320451196.562024-03-158068Actual
23912505.002023-08-148016Actual
23225675.342023-07-158028Actual
315081955.002024-03-158014Actual
8745757.002022-05-178067Actual
31721173.002024-03-158026Actual
3458380.002022-01-148063Budget
377441323.832024-08-148068Actual
1217454.002021-11-148063Actual
11810550.002022-08-148036Budget
307651606.002024-02-148017Actual
7015742.002022-04-168064Actual
8825750.002022-05-178018Budget
10127550.002022-07-158013Budget
5705375.002022-03-168063Actual
13421051.002021-11-148014Actual
302971103.002024-02-148063Actual
10918850.002022-07-158017Budget
2053622.042023-04-1680212Actual
372421386.002024-08-148064Actual
304171405.002024-02-148064Actual
1747423.102023-01-1480212Actual
19280376.302023-03-1680111Actual
4007380.002022-01-148046Budget
38624356.002024-09-148046Actual
2537958.212023-09-1480211Actual
14931242.002022-11-148056Actual
325121587.002024-04-158013Actual
29582483.002024-01-148066Actual
30978713.542024-02-1480111Actual
2885380.002021-12-158046Budget
19389122.042023-03-1680511Actual
11382200.002022-08-148073Budget
29907512.472024-01-1480311Actual
9664200.002022-06-148056Budget
22037188.002023-06-148056Actual
15859509.002022-12-158036Actual
314231025.002024-03-158063Actual
161561031.402022-12-158068Actual
5035280.002022-02-148026Budget
8275650.002022-05-178065Budget
302621836.002024-02-148013Actual
35841131.002022-01-148014Actual
4253650.002022-01-148067Budget
32103746.522024-03-1580111Actual
14314163.532022-10-1480411Actual
23014291.002023-07-158056Actual
297601013.222024-01-148028Actual
3561284.802024-06-1480511Actual
36998803.022024-07-1580213Actual
12888200.002022-09-148026Budget
10636211.002022-07-158026Actual
5969907.002022-03-168015Actual
32958568.002024-04-158066Actual
6360480.002022-03-168066Budget
6207655.002022-03-168036Actual
141101504.142022-10-148018Actual
6828480.002022-04-168063Budget
5783200.002022-03-168073Actual
376241348.002024-08-148067Actual
4380811.702022-01-148028Actual
24671000.002021-12-158014Budget
32925232.002024-04-158056Actual
19899421.002023-04-168016Actual
12841480.002022-09-148016Budget
31480398.002024-03-158073Actual
14851169.002022-11-148026Actual
19980314.002023-04-168046Actual
11713556.002022-08-148016Actual
22339356.082023-06-1480111Actual
18720626.002023-03-168064Actual
292561795.002024-01-148014Actual
24319274.172023-08-1480111Actual
18978186.002023-03-168056Actual
342591285.952024-05-168028Actual
9986480.002022-06-148028Budget
29228449.002024-01-148073Actual
4439480.002022-01-148068Budget
357806.002021-10-148015Actual
36794475.242024-07-1580611Actual
4053265.002022-01-148056Actual
889650.002021-10-148067Budget
154981797.002022-12-158013Actual
237261024.002023-08-148014Actual
8027100.002022-05-178073Budget
4657200.002022-02-148073Budget
19714921.002023-04-168014Actual
16943211.002023-01-148056Actual
20039356.002023-04-168066Actual
9257882.002022-06-148064Actual
327251336.002024-04-158015Actual
242611031.402023-08-148068Actual
26088259.002023-10-148046Actual
10265200.002022-07-158073Budget
36880109.272024-07-1580212Actual
22011346.002023-06-148046Actual
5084550.002022-02-148036Budget
28899610.342023-12-1580112Actual
2254574.162023-06-1480612Actual
13816476.002022-10-148016Actual
19422318.852023-03-1680611Actual
34459164.592024-05-1680511Actual
335801094.252024-04-1580613Actual
34350950.782024-05-1680111Actual
6302280.002022-03-168056Budget
348221047.002024-06-148063Actual
2457952.892023-08-1480612Actual
191021144.002023-03-168067Actual
337571776.002024-05-168014Actual
21957137.002023-06-148026Actual
34579203.952024-05-1680212Actual
12292611.702022-08-148068Actual
36350320.002024-07-158056Actual
9663198.002022-06-148056Actual
22394213.532023-06-1480311Actual
319251373.002024-03-158067Actual
22281701.092023-06-148068Actual
1216380.002021-11-148063Budget
19806788.002023-04-168015Actual
14824412.002022-11-148016Actual
23761737.002023-08-148064Actual
17246308.212023-01-1480111Actual
19335101.822023-03-1680311Actual
9521225.002022-06-148026Actual
2454711.402023-08-1480212Actual
37500326.002024-08-148056Actual
21336280.552023-05-1780111Actual
33521597.752024-04-1580113Actual
281371159.002023-12-158064Actual
6032650.002022-03-168065Budget
13956397.002022-10-148066Actual
4194850.002022-01-148017Budget
190671189.002023-03-168017Actual
24848673.002023-09-148015Actual
28753409.282023-12-1580311Actual
280181136.002023-12-158063Actual
22907400.002023-07-158016Actual
8605480.002022-05-178066Budget
9394808.002022-06-148065Actual
13234786.002022-09-148067Actual
32604520.002024-04-158073Actual
201891528.382023-04-168018Actual
13756567.002022-10-148065Actual
6111487.002022-03-168016Actual
21746917.002023-06-148014Actual
304751243.002024-02-148015Actual
28428484.002023-12-158066Actual
21479230.552023-05-1780611Actual
269871108.002023-11-148064Actual
15911259.002022-12-158056Actual
38861869.282024-09-148028Actual
3459382.002022-01-148063Actual
16836499.002023-01-148016Actual
293491301.002024-01-148015Actual
6110480.002022-03-168016Budget
2153743.312023-05-1780112Actual
8746750.002022-05-178067Budget
7280280.002022-04-168026Budget
1813202.002021-11-148056Actual
1446362.462022-10-1480612Actual
7621750.002022-04-168067Budget
10917955.002022-07-158017Actual
12231380.002022-08-148028Budget
11634856.002022-08-148065Actual
31801291.002024-03-158056Actual
17716620.002023-02-148064Actual
5177280.002022-02-148056Budget
21244860.192023-05-178028Actual
305101081.002024-02-148065Actual
274262049.602023-11-148018Actual
168143.002021-10-148073Actual
331351002.612024-04-158028Actual
38543515.002024-09-148016Actual
13312750.002022-09-148018Budget
29549266.002024-01-148056Actual
34493746.522024-05-1680611Actual
38650336.002024-09-148056Actual
39182243.322024-09-1480212Actual
38030106.082024-08-1480212Actual
11904207.002022-08-148056Actual
1953888.002021-11-148017Actual
2281550.002021-12-158013Budget
29469170.002024-01-148026Actual
2140675.342021-11-148028Actual
27601564.602023-11-1480311Actual
36708419.922024-07-1580311Actual
5083565.002022-02-148036Actual
36270167.002024-07-158026Actual
4766650.002022-02-148064Budget
2525655.002021-12-158064Actual
16296219.912022-12-1580411Actual

Generated 2024-11-13 07:18:36.837 UTC