[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-02-1180411Actual
32103746.522024-03-1280111Actual
25048164.002023-09-118056Actual
20929381.002023-05-148016Actual
13843131.002022-10-118026Actual
32925232.002024-04-128056Actual
185661848.002023-03-138013Actual
18813827.002023-03-138065Actual
4845924.002022-02-118015Actual
35882738.112024-06-1180613Actual
2662890.002021-12-128065Actual
1446362.462022-10-1180612Actual
34671722.322024-05-1380113Actual
34698766.182024-05-1380213Actual
88380.002021-10-118063Budget
22694407.002023-07-128073Actual
11104649.582022-07-128028Actual
28586.002021-10-118013Actual
17154598.062023-01-118028Actual
16357206.082022-12-1280611Actual
29852824.182024-01-1180111Actual
29497679.002024-01-118036Actual
330151820.002024-04-128017Actual
13233750.002022-09-118067Budget
18184623.822023-02-118028Actual
20308392.262023-04-1380111Actual
388951146.562024-09-118068Actual
7949480.002022-05-148063Budget
38543515.002024-09-118016Actual
21780497.002023-06-118064Actual
13661696.002022-10-118064Actual
19980314.002023-04-138046Actual
17188819.282023-01-118068Actual
10589480.002022-07-128016Budget
29934458.212024-01-1180411Actual
8402259.002022-05-148026Actual
241081184.002023-08-118017Actual
9521225.002022-06-118026Actual
18006401.002023-02-118066Actual
3318687.462021-12-128068Actual
293841118.002024-01-118065Actual
36852442.262024-07-1280112Actual
2457952.892023-08-1180612Actual
273331606.002023-11-118017Actual
34551519.922024-05-1380112Actual
8545334.002022-05-148056Actual
2161051.002021-10-118014Actual
316011318.002024-03-128015Actual
2393985.002023-08-118026Actual
12291480.002022-08-118068Budget
2452041.192023-08-1180112Actual
26147288.002023-10-118066Actual
9257882.002022-06-118064Actual
17867509.002023-02-118016Actual
23912505.002023-08-118016Actual
375901646.002024-08-118017Actual
14314163.532022-10-1180411Actual
22011346.002023-06-118046Actual
35585405.022024-06-1180411Actual
33942606.002024-05-138016Actual
19010421.002023-03-138066Actual
12292611.702022-08-118068Actual
2880796.512023-12-1280511Actual
24996529.002023-09-118036Actual
36030315.002024-07-128073Actual
11633650.002022-08-118065Budget
303821855.002024-02-118014Actual
23372213.532023-07-1280311Actual
383921108.002024-09-118064Actual
297941169.282024-01-118068Actual
23459312.472023-07-1280611Actual
22421238.002023-06-1180411Actual
32604520.002024-04-128073Actual
21930365.002023-06-118016Actual
11304380.002022-08-118063Budget
252311698.082023-09-118018Actual
30886955.642024-02-118028Actual
23761737.002023-08-118064Actual
36185977.002024-07-128065Actual
327251336.002024-04-128015Actual
12985480.002022-09-118046Budget
23225675.342023-07-128028Actual
25081436.002023-09-118066Actual
27747636.942023-11-1180112Actual
21872592.002023-06-118065Actual
29907512.472024-01-1180311Actual
2280618.002021-12-128013Actual
17274115.652023-01-1180211Actual
27574273.102023-11-1180211Actual
2340380.002021-12-128063Budget
20039356.002023-04-138066Actual
2885380.002021-12-128046Budget
15176764.732022-11-118068Actual
33969176.002024-05-138026Actual
2884446.002021-12-128046Actual
38122531.092024-08-1180113Actual
170331146.002023-01-118017Actual
27163223.002023-11-118026Actual
279261106.542023-11-1180613Actual
5970850.002022-03-138015Budget
19806788.002023-04-138015Actual
1874480.002021-11-118066Budget
21066425.002023-05-148066Actual
7482480.002022-04-138066Budget
12841480.002022-09-118016Budget
1019380.002021-10-118028Budget
19188898.072023-03-138028Actual
20984524.002023-05-148036Actual
27655192.252023-11-1180511Actual
32899428.002024-04-128046Actual
11962444.002022-08-118066Actual
35035946.002024-06-118065Actual
27078946.002023-11-118065Actual
4054280.002022-01-118056Budget
39274559.162024-09-1180113Actual
1622519.002021-11-118016Actual
33227855.032024-04-1280111Actual
748480.002021-10-118066Budget
13871406.002022-10-118036Actual
35531359.282024-06-1180211Actual
6769550.002022-04-138013Budget
31801291.002024-03-128056Actual
24790497.002023-09-118064Actual
37884544.392024-08-1180411Actual
2144552.892023-05-1480511Actual
2056767.782023-04-1380612Actual
596550.002021-10-118036Budget
231041039.002023-07-128017Actual
18658214.002023-03-138073Actual
13360655.642022-09-118028Actual
8134750.002022-05-148064Budget
69551100.002022-04-138014Budget
36762190.122024-07-1280511Actual
16565997.002023-01-118063Actual
263621046.562023-10-118068Actual
231391134.002023-07-128067Actual
16685583.002023-01-118064Actual
13421051.002021-11-118014Actual
171261479.902023-01-118018Actual
13312750.002022-09-118018Budget
12620650.002022-09-118064Budget
27488955.642023-11-118068Actual
7561950.002022-04-138017Budget
37802649.712024-08-1180111Actual
10838511.002022-07-128066Actual
14232315.662022-10-1180111Actual
4007380.002022-01-118046Budget
282301192.002023-12-128065Actual
12938550.002022-09-118036Budget
33401460.342024-04-1280112Actual
387401780.002024-09-118017Actual
18778638.002023-03-138015Actual
297601013.222024-01-118028Actual
13897331.002022-10-118046Actual
15316226.302022-11-1180411Actual
21838875.002023-06-118015Actual
37474445.002024-08-118046Actual
8355670.002022-05-148016Actual
278931083.732023-11-1180213Actual
21985533.002023-06-118036Actual
358850.002021-10-118015Budget
10126560.002022-07-128013Actual
30205715.302024-01-1180613Actual
20390226.302023-04-1380411Actual
19389122.042023-03-1380511Actual
4380811.702022-01-118028Actual
22367163.532023-06-1180211Actual
1948020.972023-03-1380112Actual
326671323.002024-04-128064Actual
22815814.002023-07-128015Actual
2254574.162023-06-1180612Actual
1078598.062021-10-118068Actual
36270167.002024-07-128026Actual
15804450.002022-12-128016Actual
4987511.002022-02-118016Actual
270451296.002023-11-118015Actual
1838451.822023-02-1180511Actual
24401238.002023-08-1180411Actual
11857480.002022-08-118046Budget
140501039.002022-10-118067Actual
342591285.952024-05-138028Actual
365332428.402024-07-128018Actual
377441323.832024-08-118068Actual
11305412.002022-08-118063Actual
296391767.002024-01-118017Actual
12888200.002022-09-118026Budget
331351002.612024-04-128028Actual
7233550.002022-04-138016Budget
2354955.022023-07-1280612Actual
21036265.002023-05-148056Actual
207441051.002023-05-148014Actual
18330172.042023-02-1180311Actual
10187393.002022-07-128063Actual
8498376.002022-05-148046Actual
38272983.002024-09-118063Actual
3725757.002022-01-118015Actual
3211750.002021-12-128018Budget
11760200.002022-08-118026Budget
216611060.002023-06-118063Actual
2251222.042023-06-1180112Actual
4114480.002022-01-118066Budget
135051559.002022-10-118013Actual
267431004.782023-10-1180213Actual
16743848.002023-01-118015Actual
2281550.002021-12-128013Budget
35174364.002024-06-118046Actual
4115601.002022-01-118066Actual
9394808.002022-06-118065Actual
31299715.302024-02-1180213Actual
212161785.962023-05-148018Actual
25730983.002023-10-118063Actual
14639931.002022-11-118014Actual
268681252.002023-11-118063Actual
23993353.002023-08-118046Actual
5315789.002022-02-118017Actual
11810550.002022-08-118036Budget
30691113.002021-12-128017Actual
154981797.002022-12-128013Actual
30978713.542024-02-1180111Actual
3910287.002022-01-118026Actual
10977823.002022-07-128067Actual
32101349.592021-12-128018Actual
16891497.002023-01-118036Actual
10732480.002022-07-128046Budget
38002415.662024-08-1180112Actual
338501217.002024-05-138015Actual
17922561.002023-02-118036Actual
19954495.002023-04-138036Actual
4579345.002022-02-118063Actual
34081426.002024-05-138066Actual
12761598.002022-09-118065Actual
15289156.082022-11-1180311Actual
10451831.002022-07-128015Actual
6907154.002022-04-138073Actual
8452655.002022-05-148036Actual
17948259.002023-02-118046Actual
24883687.002023-09-118065Actual
325121587.002024-04-128013Actual
28395320.002023-12-128056Actual
337571776.002024-05-138014Actual
292561795.002024-01-118014Actual
20779669.002023-05-148064Actual
251381360.002023-09-118017Actual
11634856.002022-08-118065Actual
6689480.002022-03-138068Budget
1750572.042023-01-1180612Actual
365951035.952024-07-128068Actual
24142888.002023-08-118067Actual

Generated 2024-11-10 22:06:05.183 UTC