[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26565245.442023-10-1180611Actual
11165669.282022-07-128068Actual
21336280.552023-05-1480111Actual
24142888.002023-08-118067Actual
4579345.002022-02-118063Actual
353251351.002024-06-118067Actual
4766650.002022-02-118064Budget
22962492.002023-07-128036Actual
17301163.532023-01-1180311Actual
373351155.002024-08-118065Actual
25293828.372023-09-118068Actual
3070950.002021-12-128017Budget
27574273.102023-11-1180211Actual
11810550.002022-08-118036Budget
285782482.952023-12-128018Actual
889650.002021-10-118067Budget
15590286.002022-12-128073Actual
37830158.212024-08-1180211Actual
12370550.002022-09-118013Budget
11761300.002022-08-118026Actual
595602.002021-10-118036Actual
242001417.772023-08-118018Actual
15533945.002022-12-128063Actual
16943211.002023-01-118056Actual
274262049.602023-11-118018Actual
20871811.002023-05-148065Actual
8403280.002022-05-148026Budget
32103746.522024-03-1280111Actual
3791179.482024-08-1180511Actual
316011318.002024-03-128015Actual
11963480.002022-08-118066Budget
1543650.002021-11-118065Budget
69541051.002022-04-138014Actual
38683536.002024-09-118066Actual
2880796.512023-12-1280511Actual
32958568.002024-04-128066Actual
318911731.002024-03-128017Actual
269871108.002023-11-118064Actual
5563643.522022-02-118068Actual
236061562.002023-08-118013Actual
2603497.002023-10-118026Actual
7748480.002022-04-138028Budget
19841623.002023-04-138065Actual
33227855.032024-04-1280111Actual
26477223.102023-10-1180311Actual
2604850.002021-12-128015Budget
38650336.002024-09-118056Actual
24319274.172023-08-1180111Actual
26776738.112023-10-1180613Actual
34378183.742024-05-1380211Actual
36852442.262024-07-1280112Actual
30054115.652024-01-1180212Actual
2141380.002021-11-118028Budget
971750.002021-10-118018Budget
3906278.422024-09-1180511Actual
6690669.282022-03-138068Actual
5236480.002022-02-118066Budget
2201480.002021-11-118068Budget
1540834.802022-11-1180112Actual
151141751.112022-11-118018Actual
34613902.902024-05-1380612Actual
342312110.212024-05-138018Actual
35558414.602024-06-1180311Actual
12888200.002022-09-118026Budget
231041039.002023-07-128017Actual
2991579.002021-12-128066Actual
6208550.002022-03-138036Budget
23345178.422023-07-1280211Actual
2990480.002021-12-128066Budget
11104649.582022-07-128028Actual
383921108.002024-09-118064Actual
315431120.002024-03-128064Actual
268331575.002023-11-118013Actual
28726241.192023-12-1280211Actual
7482480.002022-04-138066Budget
31033532.682024-02-1180311Actual
7809380.002022-04-138068Budget
9939750.002022-06-118018Budget
20451219.912023-04-1380611Actual
88380.002021-10-118063Budget
3211750.002021-12-128018Budget
18813827.002023-03-138065Actual
133131360.202022-09-118018Actual
4987511.002022-02-118016Actual
27136489.002023-11-118016Actual
195951543.002023-04-138013Actual
36971745.132024-07-1280113Actual
15142649.582022-11-118028Actual
13721909.002022-10-118015Actual
341731062.002024-05-138067Actual
10509650.002022-07-128065Budget
28780435.872023-12-1280411Actual
5034225.002022-02-118026Actual
103121051.002022-07-128014Actual
35703597.582024-06-1180112Actual
31834458.002024-03-128066Actual
33255327.362024-04-1280211Actual
274541401.112023-11-118028Actual
31801291.002024-03-128056Actual
13172806.002022-09-118017Actual
154981797.002022-12-128013Actual
12292611.702022-08-118068Actual
15859509.002022-12-128036Actual
23967519.002023-08-118036Actual
23372213.532023-07-1280311Actual
6906100.002022-04-138073Budget
7948416.002022-05-148063Actual
35585405.022024-06-1180411Actual
20779669.002023-05-148064Actual
3783650.002022-01-118065Budget
37500326.002024-08-118056Actual
14824412.002022-11-118016Actual
297601013.222024-01-118028Actual
14731875.002022-11-118015Actual
1767380.002021-11-118046Budget
24661258.002021-12-128014Actual
21391242.252023-05-1480311Actual
31152610.342024-02-1180112Actual
689262.002021-10-118056Actual
1158624.002021-11-118013Actual
3317480.002021-12-128068Budget
212161785.962023-05-148018Actual
17867509.002023-02-118016Actual
34459164.592024-05-1380511Actual
547200.002021-10-118026Budget
35851100.002022-01-118014Budget
16976433.002023-01-118066Actual
19899421.002023-04-138016Actual
31299715.302024-02-1180213Actual
30146332.842024-01-1180113Actual
150561039.002022-11-118067Actual
1403680.002021-11-118064Actual
4440740.492022-01-118068Actual
2354955.022023-07-1280612Actual
3259380.002021-12-128028Budget
10779280.002022-07-128056Budget
33997666.002024-05-138036Actual
9720430.002022-06-118066Actual
6581750.002022-03-138018Budget
4114480.002022-01-118066Budget
11712480.002022-08-118016Budget
348221047.002024-06-118063Actual
23399235.872023-07-1280411Actual
9148100.002022-06-118073Budget
29907512.472024-01-1180311Actual
319251373.002024-03-128067Actual
35120204.002024-06-118026Actual
372421386.002024-08-118064Actual
171261479.902023-01-118018Actual
19389122.042023-03-1380511Actual
17068789.002023-01-118067Actual
2932200.002021-12-128056Budget
247561013.002023-09-118014Actual
12621831.002022-09-118064Actual
27191661.002023-11-118036Actual
3911280.002022-01-118026Budget
279261106.542023-11-1180613Actual
33401460.342024-04-1280112Actual
37393543.002024-08-118016Actual
12841480.002022-09-118016Budget
262411171.002023-10-118067Actual
308001260.002024-02-118067Actual
8873480.002022-05-148028Budget
36762190.122024-07-1280511Actual
1644222.042022-12-1280212Actual
33729362.002024-05-138073Actual
28586.002021-10-118013Actual
38002415.662024-08-1180112Actual
11245550.002022-08-118013Budget
10636211.002022-07-128026Actual
546209.002021-10-118026Actual
1622519.002021-11-118016Actual
4846850.002022-02-118015Budget
9010550.002022-06-118013Budget
17654197.002023-02-118073Actual
12938550.002022-09-118036Budget
16836499.002023-01-118016Actual
21872592.002023-06-118065Actual
22815814.002023-07-128015Actual
14015945.002022-10-118017Actual
9473550.002022-06-118016Budget
6629623.822022-03-138028Actual
24996529.002023-09-118036Actual
29469170.002024-01-118026Actual
30978713.542024-02-1180111Actual
296741247.002024-01-118067Actual
2555133.742023-09-1180112Actual
1953888.002021-11-118017Actual
4439480.002022-01-118068Budget
7810487.452022-04-138068Actual
5130380.002022-02-118046Budget
54541532.932022-02-118018Actual
24374164.592023-08-1180311Actual
30708418.002024-02-118066Actual
2351744.382023-07-1280112Actual
64401155.002022-03-138017Actual
33521597.752024-04-1280113Actual
10732480.002022-07-128046Budget
262061496.002023-10-118017Actual
3396611.002022-01-118013Actual
35841131.002022-01-118014Actual
27488955.642023-11-118068Actual
37448582.002024-08-118036Actual
331072026.882024-04-128018Actual
27866360.912023-11-1180113Actual
15234372.042022-11-1180111Actual
5315789.002022-02-118017Actual
8354550.002022-05-148016Budget
376822116.272024-08-118018Actual
337571776.002024-05-138014Actual
25406155.022023-09-1180311Actual
383572034.002024-09-118014Actual
4006446.002022-01-118046Actual
23854730.002023-08-118065Actual
22070405.002023-06-118066Actual
10589480.002022-07-128016Budget
6031742.002022-03-138065Actual
22011346.002023-06-118046Actual
4907749.002022-02-118065Actual
23819779.002023-08-118015Actual
13431000.002021-11-118014Budget
15944356.002022-12-128066Actual
99381575.352022-06-118018Actual
27747636.942023-11-1180112Actual
21066425.002023-05-148066Actual
284851963.002023-12-128017Actual
47041146.002022-02-118014Actual
297322151.122024-01-118018Actual
18217955.642023-02-118068Actual
19010421.002023-03-138066Actual
25081436.002023-09-118066Actual
35645555.022024-06-1180611Actual
5083565.002022-02-118036Actual
309201375.352024-02-118068Actual
103131000.002022-07-128014Budget
18926468.002023-03-138036Actual
33942606.002024-05-138016Actual
21479230.552023-05-1480611Actual
2144552.892023-05-1480511Actual
364751337.002024-07-128067Actual

Generated 2024-11-11 00:51:16.627 UTC