[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258171258.002023-10-118014Actual
5178289.002022-02-118056Actual
36913683.752024-07-1280612Actual
3258511.702021-12-128028Actual
26147288.002023-10-118066Actual
242611031.402023-08-118068Actual
1216380.002021-11-118063Budget
33429112.462024-04-1280212Actual
16778827.002023-01-118065Actual
2354955.022023-07-1280612Actual
11383100.002022-08-118073Actual
5563643.522022-02-118068Actual
21066425.002023-05-148066Actual
1403680.002021-11-118064Actual
3070950.002021-12-128017Budget
18217955.642023-02-118068Actual
17246308.212023-01-1180111Actual
31834458.002024-03-128066Actual
10510690.002022-07-128065Actual
11571898.002022-08-118015Actual
8931478.362022-05-148068Actual
36243661.002024-07-128016Actual
5316850.002022-02-118017Budget
6302280.002022-03-138056Budget
4578380.002022-02-118063Budget
34551519.922024-05-1380112Actual
689262.002021-10-118056Actual
376241348.002024-08-118067Actual
383921108.002024-09-118064Actual
11962444.002022-08-118066Actual
191021144.002023-03-138067Actual
28961727.372023-12-1280612Actual
30708418.002024-02-118066Actual
26062445.002023-10-118036Actual
12432380.002022-09-118063Budget
5130380.002022-02-118046Budget
35645555.022024-06-1180611Actual
2093750.002021-11-118018Budget
32131366.722024-03-1280211Actual
1838451.822023-02-1180511Actual
16357206.082022-12-1280611Actual
38543515.002024-09-118016Actual
13422843.522022-09-118068Actual
23014291.002023-07-128056Actual
24728199.002023-09-118073Actual
6906100.002022-04-138073Budget
180631201.002023-02-118017Actual
11382200.002022-08-118073Budget
13032351.002022-09-118056Actual
36298666.002024-07-128036Actual
282301192.002023-12-128065Actual
290461073.202023-12-1280213Actual
9664200.002022-06-118056Budget
12371566.002022-09-118013Actual
32455678.462024-03-1280613Actual
377101349.592024-08-118028Actual
34350950.782024-05-1380111Actual
9256750.002022-06-118064Budget
33227855.032024-04-1280111Actual
274541401.112023-11-118028Actual
13897331.002022-10-118046Actual
3458380.002022-01-118063Budget
31214866.732024-02-1180612Actual
6255506.002022-03-138046Actual
231391134.002023-07-128067Actual
2884446.002021-12-128046Actual
6159280.002022-03-138026Budget
11760200.002022-08-118026Budget
166501095.002023-01-118014Actual
38329299.002024-09-118073Actual
372072060.002024-08-118014Actual
12888200.002022-09-118026Budget
13421480.002022-09-118068Budget
387401780.002024-09-118017Actual
13234786.002022-09-118067Actual
8275650.002022-05-148065Budget
19748535.002023-04-138064Actual
387751166.002024-09-118067Actual
32604520.002024-04-128073Actual
17774644.002023-02-118015Actual
9616380.002022-06-118046Budget
39182243.322024-09-1180212Actual
262411171.002023-10-118067Actual
26925421.002023-11-118073Actual
37179405.002024-08-118073Actual
160011197.002022-12-128017Actual
546209.002021-10-118026Actual
2452041.192023-08-1180112Actual
296391767.002024-01-118017Actual
18098756.002023-02-118067Actual
4579345.002022-02-118063Actual
8134750.002022-05-148064Budget
2838550.002021-12-128036Budget
28369408.002023-12-128046Actual
2140675.342021-11-118028Actual
6907154.002022-04-138073Actual
365332428.402024-07-128018Actual
30054115.652024-01-1180212Actual
33521597.752024-04-1280113Actual
58311272.002022-03-138014Actual
20871811.002023-05-148065Actual
9394808.002022-06-118065Actual
12291480.002022-08-118068Budget
4519550.002022-02-118013Budget
3396611.002022-01-118013Actual
27546807.162023-11-1180111Actual
4766650.002022-02-118064Budget
37857532.682024-08-1180311Actual
32422985.482024-03-1280213Actual
15618852.002022-12-128014Actual
12041850.002022-08-118017Budget
20006192.002023-04-138056Actual
8026150.002022-05-148073Actual
330151820.002024-04-128017Actual
4114480.002022-01-118066Budget
29019553.892023-12-1280113Actual
11105380.002022-07-128028Budget
3725757.002022-01-118015Actual
273681269.002023-11-118067Actual
1526258.212022-11-1180211Actual
75621155.002022-04-138017Actual
5376650.002022-02-118067Budget
21780497.002023-06-118064Actual
15590286.002022-12-128073Actual
18898176.002023-03-138026Actual
270451296.002023-11-118015Actual
29582483.002024-01-118066Actual
14824412.002022-11-118016Actual
269531757.002023-11-118014Actual
10838511.002022-07-128066Actual
16917324.002023-01-118046Actual
16836499.002023-01-118016Actual
175621780.002023-02-118013Actual
10839480.002022-07-128066Budget
29228449.002024-01-118073Actual
34378183.742024-05-1380211Actual
38149678.462024-08-1180213Actual
4381480.002022-01-118028Budget
2056767.782023-04-1380612Actual
320451196.562024-03-128068Actual
20956137.002023-05-148026Actual
13312750.002022-09-118018Budget
145201396.002022-11-118013Actual
24941361.002023-09-118016Actual
34613902.902024-05-1380612Actual
7153720.002022-04-138065Actual
28395320.002023-12-128056Actual
1830360.332023-02-1180211Actual
417650.002021-10-118065Budget
36561982.922024-07-128028Actual
19926167.002023-04-138026Actual
34459164.592024-05-1380511Actual
23761737.002023-08-118064Actual
303821855.002024-02-118014Actual
31480398.002024-03-128073Actual
12840513.002022-09-118016Actual
28927112.462023-12-1280212Actual
19422318.852023-03-1380611Actual
196291051.002023-04-138063Actual
24374164.592023-08-1180311Actual
22281701.092023-06-118068Actual
18871357.002023-03-138016Actual
246711029.002023-09-118063Actual
5131310.002022-02-118046Actual
150561039.002022-11-118067Actual
285782482.952023-12-128018Actual
382371715.002024-09-118013Actual
17894140.002023-02-118026Actual
9701260.202021-10-118018Actual
4007380.002022-01-118046Budget
212161785.962023-05-148018Actual
13721909.002022-10-118015Actual
22011346.002023-06-118046Actual
247561013.002023-09-118014Actual
28428484.002023-12-128066Actual
2293494.002023-07-128026Actual
34671722.322024-05-1380113Actual
10685550.002022-07-128036Budget
98001029.002022-06-118017Actual
32547972.002024-04-128063Actual
23372213.532023-07-1280311Actual
18720626.002023-03-138064Actual
34730671.442024-05-1380613Actual
10187393.002022-07-128063Actual
19280376.302023-03-1380111Actual
2141380.002021-11-118028Budget
1950723.102023-03-1380212Actual
23047425.002023-07-128066Actual
14172772.312022-10-118068Actual
8451550.002022-05-148036Budget
4986480.002022-02-118016Budget
91961100.002022-06-118014Budget
17867509.002023-02-118016Actual
6828480.002022-04-138063Budget
3863480.002022-01-118016Budget
27488955.642023-11-118068Actual
226021590.002023-07-128013Actual
10509650.002022-07-128065Budget
31033532.682024-02-1180311Actual
30146332.842024-01-1180113Actual
22037188.002023-06-118056Actual
10779280.002022-07-128056Budget
17682834.002023-02-118014Actual
319832182.942024-03-128018Actual
354451210.192024-06-118068Actual
6689480.002022-03-138068Budget
29968528.432024-01-1180611Actual
1644222.042022-12-1280212Actual
7748480.002022-04-138028Budget
32185475.242024-03-1280411Actual
359731054.002024-07-128063Actual
38624356.002024-09-118046Actual
7015742.002022-04-138064Actual
6111487.002022-03-138016Actual
296741247.002024-01-118067Actual
1077480.002021-10-118068Budget
19841623.002023-04-138065Actual
26565245.442023-10-1180611Actual
38981339.062024-09-1180211Actual
21985533.002023-06-118036Actual
31331722.322024-02-1180613Actual
1217454.002021-11-118063Actual
28315158.002023-12-128026Actual
19010421.002023-03-138066Actual
342312110.212024-05-138018Actual
31775368.002024-03-128046Actual
36971745.132024-07-1280113Actual
26716350.382023-10-1180113Actual
10732480.002022-07-128046Budget
7622865.002022-04-138067Actual
17328242.252023-01-1180411Actual
3646650.002022-01-118064Budget
1632360.332022-12-1280511Actual
7810487.452022-04-138068Actual
1930861.402023-03-1380211Actual
36735369.912024-07-1280411Actual
30623570.002024-02-118036Actual
13421051.002021-11-118014Actual
13093480.002022-09-118066Budget
4333750.002022-01-118018Budget

Generated 2024-11-10 19:40:34.281 UTC