[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002022-08-118066Budget
14905283.002022-11-118046Actual
12620650.002022-09-118064Budget
25259811.702023-09-118028Actual
11809648.002022-08-118036Actual
1482850.002021-11-118015Budget
27689555.022023-11-1180611Actual
196291051.002023-04-138063Actual
18275299.702023-02-1180111Actual
1850970.972023-02-1180612Actual
15746730.002022-12-128065Actual
282301192.002023-12-128065Actual
2354955.022023-07-1280612Actual
18778638.002023-03-138015Actual
21364160.342023-05-1480211Actual
3317480.002021-12-128068Budget
2662890.002021-12-128065Actual
80751100.002022-05-148014Budget
13171850.002022-09-118017Budget
2603497.002023-10-118026Actual
28753409.282023-12-1280311Actual
2341349.002021-12-128063Actual
114301178.002022-08-118014Actual
14314163.532022-10-1180411Actual
1950723.102023-03-1380212Actual
30088790.142024-01-1180612Actual
258171258.002023-10-118014Actual
12840513.002022-09-118016Actual
9720430.002022-06-118066Actual
24671000.002021-12-128014Budget
4054280.002022-01-118056Budget
5034225.002022-02-118026Actual
10588546.002022-07-128016Actual
381801183.732024-08-1180613Actual
7561950.002022-04-138017Budget
31006181.612024-02-1180211Actual
2932200.002021-12-128056Budget
23372213.532023-07-1280311Actual
24374164.592023-08-1180311Actual
10732480.002022-07-128046Budget
11571898.002022-08-118015Actual
6360480.002022-03-138066Budget
36383463.002024-07-128066Actual
18184623.822023-02-118028Actual
1647344.382022-12-1280612Actual
6031742.002022-03-138065Actual
4115601.002022-01-118066Actual
5315789.002022-02-118017Actual
19335101.822023-03-1380311Actual
252311698.082023-09-118018Actual
34698766.182024-05-1380213Actual
28780435.872023-12-1280411Actual
7094705.002022-04-138015Actual
32547972.002024-04-128063Actual
6158254.002022-03-138026Actual
1953851.822023-03-1380612Actual
9393650.002022-06-118065Budget
4519550.002022-02-118013Budget
8498376.002022-05-148046Actual
30708418.002024-02-118066Actual
31033532.682024-02-1180311Actual
21985533.002023-06-118036Actual
10510690.002022-07-128065Actual
24790497.002023-09-118064Actual
10047380.002022-06-118068Budget
35503707.162024-06-1180111Actual
8213650.002022-05-148015Budget
3791179.482024-08-1180511Actual
371221287.002024-08-118063Actual
689262.002021-10-118056Actual
7093650.002022-04-138015Budget
13923246.002022-10-118056Actual
8275650.002022-05-148065Budget
21010360.002023-05-148046Actual
11166480.002022-07-128068Budget
38272983.002024-09-118063Actual
829859.002021-10-118017Actual
8451550.002022-05-148036Budget
38953745.452024-09-1180111Actual
23993353.002023-08-118046Actual
384851301.002024-09-118065Actual
4006446.002022-01-118046Actual
1735560.332023-01-1180511Actual
348221047.002024-06-118063Actual
12103661.002022-08-118067Actual
33401460.342024-04-1280112Actual
36794475.242024-07-1280611Actual
11244710.002022-08-118013Actual
31721173.002024-03-128026Actual
221271062.002023-06-118017Actual
331351002.612024-04-128028Actual
34671722.322024-05-1380113Actual
4766650.002022-02-118064Budget
11105380.002022-07-128028Budget
5177280.002022-02-118056Budget
5376650.002022-02-118067Budget
23225675.342023-07-128028Actual
35731243.322024-06-1180212Actual
25947901.002023-10-118065Actual
8604501.002022-05-148066Actual
13871406.002022-10-118036Actual
336371587.002024-05-138013Actual
14287228.422022-10-1180311Actual
10186380.002022-07-128063Budget
14138623.822022-10-118028Actual
88380.002021-10-118063Budget
37857532.682024-08-1180311Actual
35822369.682024-06-1180113Actual
285201143.002023-12-128067Actual
304751243.002024-02-118015Actual
30568557.002024-02-118016Actual
365332428.402024-07-128018Actual
17974169.002023-02-118056Actual
8134750.002022-05-148064Budget
7483397.002022-04-138066Actual
29019553.892023-12-1280113Actual
36653907.162024-07-1280111Actual
3647720.002022-01-118064Actual
2053622.042023-04-1380212Actual
24051321.002023-08-118066Actual
370871906.002024-08-118013Actual
3536173.002022-01-118073Actual
12889196.002022-09-118026Actual
331691210.192024-04-128068Actual
89449.002021-10-118063Actual
237261024.002023-08-118014Actual
1443222.042022-10-1180212Actual
10187393.002022-07-128063Actual
3211750.002021-12-128018Budget
35585405.022024-06-1180411Actual
7154650.002022-04-138065Budget
13421480.002022-09-118068Budget
22454369.912023-06-1180611Actual
388332129.912024-09-118018Actual
32395608.282024-03-1280113Actual
330491296.002024-04-128067Actual
29907512.472024-01-1180311Actual
20006192.002023-04-138056Actual
34613902.902024-05-1380612Actual
17188819.282023-01-118068Actual
12984497.002022-09-118046Actual
9148100.002022-06-118073Budget
185661848.002023-03-138013Actual
30054115.652024-01-1180212Actual
30354417.002024-02-118073Actual
34459164.592024-05-1380511Actual
35093483.002024-06-118016Actual
175621780.002023-02-118013Actual
11304380.002022-08-118063Budget
11712480.002022-08-118016Budget
160011197.002022-12-128017Actual
297601013.222024-01-118028Actual
32845157.002024-04-128026Actual
10127550.002022-07-128013Budget
37179405.002024-08-118073Actual
360582134.002024-07-128014Actual
27488955.642023-11-118068Actual
417650.002021-10-118065Budget
10048764.732022-06-118068Actual
34081426.002024-05-138066Actual
38683536.002024-09-118066Actual
231391134.002023-07-128067Actual
1874480.002021-11-118066Budget
6255506.002022-03-138046Actual
35233470.002024-06-118066Actual
6628480.002022-03-138028Budget
10779280.002022-07-128056Budget
34292982.922024-05-138068Actual
3561284.802024-06-1180511Actual
38543515.002024-09-118016Actual
206241653.002023-05-148013Actual
16685583.002023-01-118064Actual
21066425.002023-05-148066Actual
242001417.772023-08-118018Actual
4333750.002022-01-118018Budget
19686428.002023-04-138073Actual
11760200.002022-08-118026Budget
8135779.002022-05-148064Actual
11382200.002022-08-118073Budget
1526258.212022-11-1180211Actual
17301163.532023-01-1180311Actual
384501179.002024-09-118015Actual
18217955.642023-02-118068Actual
15289156.082022-11-1180311Actual
320111158.682024-03-128028Actual
4193756.002022-01-118017Actual
222201375.352023-06-118018Actual
10977823.002022-07-128067Actual
20417124.172023-04-1380511Actual
231041039.002023-07-128017Actual
26422453.962023-10-1180111Actual
297322151.122024-01-118018Actual
29550.002021-10-118013Budget
9521225.002022-06-118026Actual
18926468.002023-03-138036Actual
2161051.002021-10-118014Actual
32303564.602024-03-1280112Actual
18898176.002023-03-138026Actual
20039356.002023-04-138066Actual
22988270.002023-07-128046Actual
14232315.662022-10-1180111Actual
13093480.002022-09-118066Budget
14673553.002022-11-118064Actual
499550.002021-10-118016Budget
8825750.002022-05-148018Budget
15234372.042022-11-1180111Actual
23967519.002023-08-118036Actual
20956137.002023-05-148026Actual
2140675.342021-11-118028Actual
302971103.002024-02-118063Actual
4907749.002022-02-118065Actual
23459312.472023-07-1280611Actual
4007380.002022-01-118046Budget
2789200.002021-12-128026Budget
17682834.002023-02-118014Actual
31214866.732024-02-1180612Actual
2662464.592023-10-1180112Actual
2524650.002021-12-128064Budget
21780497.002023-06-118064Actual
14731875.002022-11-118015Actual
2496891.002023-09-118026Actual
15804450.002022-12-128016Actual
2603890.002021-12-128015Actual
21036265.002023-05-148056Actual
36243661.002024-07-128016Actual
327601277.002024-04-128065Actual
15711680.002022-12-128015Actual
307651606.002024-02-118017Actual
267431004.782023-10-1180213Actual
25081436.002023-09-118066Actual
393011013.552024-09-1180213Actual
25433160.342023-09-1180411Actual
27574273.102023-11-1180211Actual
279831784.002023-12-128013Actual
276650.002021-10-118064Budget
22339356.082023-06-1180111Actual
15618852.002022-12-128014Actual
2880796.512023-12-1280511Actual
22248716.252023-06-118028Actual
36735369.912024-07-1280411Actual

Generated 2024-11-10 17:27:51.967 UTC