[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002024-09-118016Actual
15350345.452022-11-1180611Actual
13599415.002022-10-118073Actual
1670219.002021-11-118026Actual
16357206.082022-12-1280611Actual
26147288.002023-10-118066Actual
10265200.002022-07-128073Budget
88380.002021-10-118063Budget
33463813.542024-04-1280612Actual
8546200.002022-05-148056Budget
10686632.002022-07-128036Actual
292911062.002024-01-118064Actual
8545334.002022-05-148056Actual
9939750.002022-06-118018Budget
1624251.822022-12-1280211Actual
20956137.002023-05-148026Actual
342591285.952024-05-138028Actual
10732480.002022-07-128046Budget
11305412.002022-08-118063Actual
9071480.002022-06-118063Budget
19841623.002023-04-138065Actual
15885299.002022-12-128046Actual
262411171.002023-10-118067Actual
15289156.082022-11-1180311Actual
28927112.462023-12-1280212Actual
31801291.002024-03-128056Actual
297601013.222024-01-118028Actual
24883687.002023-09-118065Actual
596550.002021-10-118036Budget
20984524.002023-05-148036Actual
28698824.182023-12-1280111Actual
22281701.092023-06-118068Actual
17068789.002023-01-118067Actual
11571898.002022-08-118015Actual
10372623.002022-07-128064Actual
270451296.002023-11-118015Actual
316361229.002024-03-128065Actual
37830158.212024-08-1180211Actual
4440740.492022-01-118068Actual
281371159.002023-12-128064Actual
19926167.002023-04-138026Actual
231041039.002023-07-128017Actual
256951418.002023-10-118013Actual
2662464.592023-10-1180112Actual
13721909.002022-10-118015Actual
31331722.322024-02-1180613Actual
160361050.002022-12-128067Actual
5035280.002022-02-118026Budget
38624356.002024-09-118046Actual
20336110.342023-04-1380211Actual
1766458.002021-11-118046Actual
2161051.002021-10-118014Actual
2789200.002021-12-128026Budget
38122531.092024-08-1180113Actual
325121587.002024-04-128013Actual
180631201.002023-02-118017Actual
418668.002021-10-118065Actual
25293828.372023-09-118068Actual
37884544.392024-08-1180411Actual
21123945.002023-05-148017Actual
19188898.072023-03-138028Actual
28075410.002023-12-128073Actual
32245480.562024-03-1280611Actual
29549266.002024-01-118056Actual
319251373.002024-03-128067Actual
1426059.272022-10-1180211Actual
12231380.002022-08-118028Budget
18330172.042023-02-1180311Actual
3561284.802024-06-1180511Actual
8452655.002022-05-148036Actual
13171850.002022-09-118017Budget
6829454.002022-04-138063Actual
5891617.002022-03-138064Actual
26716350.382023-10-1180113Actual
10510690.002022-07-128065Actual
31094585.882024-02-1180611Actual
10588546.002022-07-128016Actual
35822369.682024-06-1180113Actual
24671000.002021-12-128014Budget
9257882.002022-06-118064Actual
1526258.212022-11-1180211Actual
10048764.732022-06-118068Actual
2281550.002021-12-128013Budget
9394808.002022-06-118065Actual
338501217.002024-05-138015Actual
18813827.002023-03-138065Actual
20131764.002023-04-138067Actual
34671722.322024-05-1380113Actual
33282349.702024-04-1280311Actual
39008339.062024-09-1180311Actual
8214840.002022-05-148015Actual
7561950.002022-04-138017Budget
58311272.002022-03-138014Actual
22454369.912023-06-1180611Actual
16891497.002023-01-118036Actual
29880181.612024-01-1180211Actual
24142888.002023-08-118067Actual
6502793.002022-03-138067Actual
417650.002021-10-118065Budget
247561013.002023-09-118014Actual
2144552.892023-05-1480511Actual
10187393.002022-07-128063Actual
349072003.002024-06-118014Actual
3258511.702021-12-128028Actual
8135779.002022-05-148064Actual
365332428.402024-07-128018Actual
242001417.772023-08-118018Actual
1750572.042023-01-1180612Actual
11383100.002022-08-118073Actual
37500326.002024-08-118056Actual
36243661.002024-07-128016Actual
10509650.002022-07-128065Budget
236061562.002023-08-118013Actual
3458380.002022-01-118063Budget
3132668.002021-12-128067Actual
10451831.002022-07-128015Actual
889650.002021-10-118067Budget
6301246.002022-03-138056Actual
15590286.002022-12-128073Actual
350001488.002024-06-118015Actual
28726241.192023-12-1280211Actual
27655192.252023-11-1180511Actual
347871715.002024-06-118013Actual
7889537.002022-05-148013Actual
2254574.162023-06-1180612Actual
37533536.002024-08-118066Actual
2093750.002021-11-118018Budget
21746917.002023-06-118014Actual
34879444.002024-06-118073Actual
16778827.002023-01-118065Actual
9521225.002022-06-118026Actual
1295100.002021-11-118073Budget
370871906.002024-08-118013Actual
3791179.482024-08-1180511Actual
17716620.002023-02-118064Actual
25406155.022023-09-1180311Actual
32303564.602024-03-1280112Actual
6254380.002022-03-138046Budget
2354955.022023-07-1280612Actual
4194850.002022-01-118017Budget
269871108.002023-11-118064Actual
12937621.002022-09-118036Actual
16917324.002023-01-118046Actual
7093650.002022-04-138015Budget
27689555.022023-11-1180611Actual
4439480.002022-01-118068Budget
13031280.002022-09-118056Budget
1874480.002021-11-118066Budget
365951035.952024-07-128068Actual
330491296.002024-04-128067Actual
12432380.002022-09-118063Budget
12291480.002022-08-118068Budget
19954495.002023-04-138036Actual
5643550.002022-03-138013Budget
195951543.002023-04-138013Actual
33343549.712024-04-1280611Actual
34698766.182024-05-1380213Actual
21278779.882023-05-148068Actual
15859509.002022-12-128036Actual
18926468.002023-03-138036Actual
357806.002021-10-118015Actual
11244710.002022-08-118013Actual
32131366.722024-03-1280211Actual
331072026.882024-04-128018Actual
6628480.002022-03-138028Budget
69551100.002022-04-138014Budget
17328242.252023-01-1180411Actual
263291069.282023-10-118028Actual
22907400.002023-07-128016Actual
279831784.002023-12-128013Actual
4986480.002022-02-118016Budget
1159550.002021-11-118013Budget
18601935.002023-03-138063Actual
2140675.342021-11-118028Actual
13093480.002022-09-118066Budget
6828480.002022-04-138063Budget
830950.002021-10-118017Budget
280181136.002023-12-128063Actual
286401025.342023-12-128068Actual
7888550.002022-05-148013Budget
9860750.002022-06-118067Budget
19806788.002023-04-138015Actual
11105380.002022-07-128028Budget
6159280.002022-03-138026Budget
376241348.002024-08-118067Actual
30173796.002024-01-1180213Actual
10838511.002022-07-128066Actual
36971745.132024-07-1280113Actual
13233750.002022-09-118067Budget
29497679.002024-01-118036Actual
14811039.002021-11-118015Actual
381801183.732024-08-1180613Actual
19748535.002023-04-138064Actual
9616380.002022-06-118046Budget
8403280.002022-05-148026Budget
27601564.602023-11-1180311Actual
22849638.002023-07-128065Actual
35120204.002024-06-118026Actual
1443222.042022-10-1180212Actual
26088259.002023-10-118046Actual
36998803.022024-07-1280213Actual
37857532.682024-08-1180311Actual
25173992.002023-09-118067Actual
23967519.002023-08-118036Actual
387751166.002024-09-118067Actual
2341349.002021-12-128063Actual
28586.002021-10-118013Actual
337921159.002024-05-138064Actual
274262049.602023-11-118018Actual
308582625.372024-02-118018Actual
8354550.002022-05-148016Budget
37944580.562024-08-1180611Actual
36880109.272024-07-1280212Actual
1948020.972023-03-1380112Actual
17154598.062023-01-118028Actual
15142649.582022-11-118028Actual
160011197.002022-12-128017Actual
25259811.702023-09-118028Actual
15316226.302022-11-1180411Actual
2013650.002021-11-118067Budget
65801288.982022-03-138018Actual
16565997.002023-01-118063Actual
1719663.002021-11-118036Actual
32455678.462024-03-1280613Actual
373351155.002024-08-118065Actual
3131650.002021-12-128067Budget
10839480.002022-07-128066Budget
336371587.002024-05-138013Actual
30146332.842024-01-1180113Actual
18418222.042023-02-1180611Actual
175971108.002023-02-118063Actual
33672992.002024-05-138063Actual
11963480.002022-08-118066Budget
32604520.002024-04-128073Actual
36852442.262024-07-1280112Actual
11810550.002022-08-118036Budget
20929381.002023-05-148016Actual
4845924.002022-02-118015Actual
7233550.002022-04-138016Budget
27775118.852023-11-1180212Actual
5131310.002022-02-118046Actual
3725757.002022-01-118015Actual
971750.002021-10-118018Budget
29907512.472024-01-1180311Actual
9986480.002022-06-118028Budget
140501039.002022-10-118067Actual
2141380.002021-11-118028Budget
17774644.002023-02-118015Actual

Generated 2024-11-10 13:12:23.776 UTC