[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37030722.322024-07-1280613Actual
9860750.002022-06-118067Budget
14287228.422022-10-1180311Actual
242001417.772023-08-118018Actual
18926468.002023-03-138036Actual
13312750.002022-09-118018Budget
15350345.452022-11-1180611Actual
38598685.002024-09-118036Actual
10917955.002022-07-128017Actual
3258511.702021-12-128028Actual
23698201.002023-08-118073Actual
6628480.002022-03-138028Budget
69551100.002022-04-138014Budget
17809772.002023-02-118065Actual
21418235.872023-05-1480411Actual
263291069.282023-10-118028Actual
29228449.002024-01-118073Actual
88380.002021-10-118063Budget
7483397.002022-04-138066Actual
36998803.022024-07-1280213Actual
273331606.002023-11-118017Actual
10452850.002022-07-128015Budget
16269166.722022-12-1280311Actual
47041146.002022-02-118014Actual
22281701.092023-06-118068Actual
9721480.002022-06-118066Budget
88241079.892022-05-148018Actual
36350320.002024-07-128056Actual
6501650.002022-03-138067Budget
14766579.002022-11-118065Actual
25406155.022023-09-1180311Actual
290461073.202023-12-1280213Actual
6907154.002022-04-138073Actual
216611060.002023-06-118063Actual
26504213.532023-10-1180411Actual
32131366.722024-03-1280211Actual
151141751.112022-11-118018Actual
337921159.002024-05-138064Actual
10510690.002022-07-128065Actual
37179405.002024-08-118073Actual
12699850.002022-09-118015Budget
34405485.872024-05-1380311Actual
4194850.002022-01-118017Budget
30568557.002024-02-118016Actual
35093483.002024-06-118016Actual
4114480.002022-01-118066Budget
21872592.002023-06-118065Actual
20250993.522023-04-138068Actual
17246308.212023-01-1180111Actual
110571375.352022-07-128018Actual
6301246.002022-03-138056Actual
15176764.732022-11-118068Actual
20929381.002023-05-148016Actual
1953888.002021-11-118017Actual
19335101.822023-03-1380311Actual
3646650.002022-01-118064Budget
19010421.002023-03-138066Actual
36383463.002024-07-128066Actual
889650.002021-10-118067Budget
7329550.002022-04-138036Budget
3960550.002022-01-118036Budget
37857532.682024-08-1180311Actual
32604520.002024-04-128073Actual
21336280.552023-05-1480111Actual
4380811.702022-01-118028Actual
16917324.002023-01-118046Actual
25259811.702023-09-118028Actual
285782482.952023-12-128018Actual
16891497.002023-01-118036Actual
3725757.002022-01-118015Actual
30205715.302024-01-1180613Actual
23819779.002023-08-118015Actual
38624356.002024-09-118046Actual
21244860.192023-05-148028Actual
129499.002021-11-118073Actual
12104750.002022-08-118067Budget
5704380.002022-03-138063Budget
35849759.162024-06-1180213Actual
24790497.002023-09-118064Actual
15711680.002022-12-128015Actual
12700963.002022-09-118015Actual
13031280.002022-09-118056Budget
286061058.682023-12-128028Actual
1950723.102023-03-1380212Actual
7423200.002022-04-138056Budget
7376444.002022-04-138046Actual
2557825.232023-09-1180212Actual
4578380.002022-02-118063Budget
1295100.002021-11-118073Budget
20131764.002023-04-138067Actual
381801183.732024-08-1180613Actual
30026547.582024-01-1180112Actual
2161051.002021-10-118014Actual
2789200.002021-12-128026Budget
34879444.002024-06-118073Actual
3537200.002022-01-118073Budget
19954495.002023-04-138036Actual
297601013.222024-01-118028Actual
359391488.002024-07-128013Actual
11493650.002022-08-118064Budget
331072026.882024-04-128018Actual
26007293.002023-10-118016Actual
2140675.342021-11-118028Actual
11761300.002022-08-118026Actual
2603890.002021-12-128015Actual
34292982.922024-05-138068Actual
1078598.062021-10-118068Actual
23259740.492023-07-128068Actual
596550.002021-10-118036Budget
5237501.002022-02-118066Actual
24848673.002023-09-118015Actual
11383100.002022-08-118073Actual
8451550.002022-05-148036Budget
30708418.002024-02-118066Actual
17328242.252023-01-1180411Actual
13093480.002022-09-118066Budget
19188898.072023-03-138028Actual
36030315.002024-07-128073Actual
267431004.782023-10-1180213Actual
200961166.002023-04-138017Actual
38570262.002024-09-118026Actual
27808939.072023-11-1180612Actual
26114209.002023-10-118056Actual
338841240.002024-05-138065Actual
6031742.002022-03-138065Actual
2281550.002021-12-128013Budget
2153743.312023-05-1480112Actual
9616380.002022-06-118046Budget
121831170.802022-08-118018Actual
313881802.002024-03-128013Actual
292911062.002024-01-118064Actual
21010360.002023-05-148046Actual
642393.002021-10-118046Actual
9939750.002022-06-118018Budget
9987867.762022-06-118028Actual
246361653.002023-09-118013Actual
10047380.002022-06-118068Budget
2171000.002021-10-118014Budget
14851169.002022-11-118026Actual
22962492.002023-07-128036Actual
5782200.002022-03-138073Budget
8213650.002022-05-148015Budget
262061496.002023-10-118017Actual
18098756.002023-02-118067Actual
342591285.952024-05-138028Actual
36852442.262024-07-1280112Actual
18978186.002023-03-138056Actual
38650336.002024-09-118056Actual
7622865.002022-04-138067Actual
1443222.042022-10-1180212Actual
6906100.002022-04-138073Budget
22454369.912023-06-1180611Actual
370871906.002024-08-118013Actual
7153720.002022-04-138065Actual
3647720.002022-01-118064Actual
8452655.002022-05-148036Actual
21985533.002023-06-118036Actual
4767823.002022-02-118064Actual
5131310.002022-02-118046Actual
169100.002021-10-118073Budget
8135779.002022-05-148064Actual
12292611.702022-08-118068Actual
8134750.002022-05-148064Budget
34579203.952024-05-1380212Actual
11104649.582022-07-128028Actual
21746917.002023-06-118014Actual
28315158.002023-12-128026Actual
19806788.002023-04-138015Actual
33729362.002024-05-138073Actual
11903280.002022-08-118056Budget
320111158.682024-03-128028Actual
17154598.062023-01-118028Actual
2931270.002021-12-128056Actual
36735369.912024-07-1280411Actual
360582134.002024-07-128014Actual
20336110.342023-04-1380211Actual
27191661.002023-11-118036Actual
11633650.002022-08-118065Budget
2457952.892023-08-1180612Actual
262411171.002023-10-118067Actual
4987511.002022-02-118016Actual
315081955.002024-03-128014Actual
1622519.002021-11-118016Actual
18418222.042023-02-1180611Actual
11166480.002022-07-128068Budget
13756567.002022-10-118065Actual
1954950.002021-11-118017Budget
135051559.002022-10-118013Actual
2537958.212023-09-1180211Actual
1216380.002021-11-118063Budget
38683536.002024-09-118066Actual
36794475.242024-07-1280611Actual
263621046.562023-10-118068Actual
326671323.002024-04-128064Actual
36185977.002024-07-128065Actual
12984497.002022-09-118046Actual
31299715.302024-02-1180213Actual
830950.002021-10-118017Budget
37448582.002024-08-118036Actual
190671189.002023-03-138017Actual
28395320.002023-12-128056Actual
23854730.002023-08-118065Actual
141101504.142022-10-118018Actual
39274559.162024-09-1180113Actual
31749653.002024-03-128036Actual
9799950.002022-06-118017Budget
34350950.782024-05-1380111Actual
349072003.002024-06-118014Actual
145201396.002022-11-118013Actual
43321035.952022-01-118018Actual
32925232.002024-04-128056Actual
226021590.002023-07-128013Actual
5503748.062022-02-118028Actual
31006181.612024-02-1180211Actual
1446362.462022-10-1180612Actual
1875405.002021-11-118066Actual
20390226.302023-04-1380411Actual
365951035.952024-07-128068Actual
10509650.002022-07-128065Budget
1647344.382022-12-1280612Actual
1735560.332023-01-1180511Actual
25947901.002023-10-118065Actual
2144552.892023-05-1480511Actual
1624251.822022-12-1280211Actual
327601277.002024-04-128065Actual
338501217.002024-05-138015Actual
1018617.762021-10-118028Actual
8546200.002022-05-148056Budget
2056767.782023-04-1380612Actual
17774644.002023-02-118015Actual
1847649.702023-02-1180112Actual
103121051.002022-07-128014Actual
33227855.032024-04-1280111Actual
89449.002021-10-118063Actual
32212168.852024-03-1280511Actual
2342661.402023-07-1280511Actual
19389122.042023-03-1380511Actual
5455750.002022-02-118018Budget
5891617.002022-03-138064Actual
9701260.202021-10-118018Actual
291711025.002024-01-118063Actual
14673553.002022-11-118064Actual
1750572.042023-01-1180612Actual
38953745.452024-09-1180111Actual
4656200.002022-02-118073Actual
13897331.002022-10-118046Actual
22421238.002023-06-1180411Actual
33997666.002024-05-138036Actual

Generated 2024-11-10 16:59:43.745 UTC