[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-02-118026Budget
27243232.002023-11-118056Actual
292911062.002024-01-118064Actual
13234786.002022-09-118067Actual
3317480.002021-12-128068Budget
1482850.002021-11-118015Budget
3863480.002022-01-118016Budget
7948416.002022-05-148063Actual
313881802.002024-03-128013Actual
4439480.002022-01-118068Budget
6361380.002022-03-138066Actual
23225675.342023-07-128028Actual
35200237.002024-06-118056Actual
26062445.002023-10-118036Actual
1953888.002021-11-118017Actual
247561013.002023-09-118014Actual
35035946.002024-06-118065Actual
307651606.002024-02-118017Actual
5034225.002022-02-118026Actual
25730983.002023-10-118063Actual
33942606.002024-05-138016Actual
38149678.462024-08-1180213Actual
11165669.282022-07-128068Actual
20308392.262023-04-1380111Actual
38122531.092024-08-1180113Actual
10732480.002022-07-128046Budget
10839480.002022-07-128066Budget
4333750.002022-01-118018Budget
256951418.002023-10-118013Actual
37802649.712024-08-1180111Actual
200961166.002023-04-138017Actual
5084550.002022-02-118036Budget
35174364.002024-06-118046Actual
2741550.002021-12-128016Budget
38981339.062024-09-1180211Actual
1747423.102023-01-1180212Actual
150211323.002022-11-118017Actual
26477223.102023-10-1180311Actual
14851169.002022-11-118026Actual
151141751.112022-11-118018Actual
9664200.002022-06-118056Budget
8214840.002022-05-148015Actual
4380811.702022-01-118028Actual
10127550.002022-07-128013Budget
365332428.402024-07-128018Actual
9394808.002022-06-118065Actual
10372623.002022-07-128064Actual
12041850.002022-08-118017Budget
318911731.002024-03-128017Actual
2251222.042023-06-1180112Actual
25351395.452023-09-1180111Actual
17682834.002023-02-118014Actual
11857480.002022-08-118046Budget
47041146.002022-02-118014Actual
99381575.352022-06-118018Actual
280181136.002023-12-128063Actual
36243661.002024-07-128016Actual
36030315.002024-07-128073Actual
393011013.552024-09-1180213Actual
14172772.312022-10-118068Actual
372072060.002024-08-118014Actual
17654197.002023-02-118073Actual
9149109.002022-06-118073Actual
22454369.912023-06-1180611Actual
24374164.592023-08-1180311Actual
1158624.002021-11-118013Actual
1813202.002021-11-118056Actual
331072026.882024-04-128018Actual
2789200.002021-12-128026Budget
3259380.002021-12-128028Budget
643380.002021-10-118046Budget
22248716.252023-06-118028Actual
13421480.002022-09-118068Budget
11761300.002022-08-118026Actual
320451196.562024-03-128068Actual
6502793.002022-03-138067Actual
13233750.002022-09-118067Budget
829859.002021-10-118017Actual
36852442.262024-07-1280112Actual
1950723.102023-03-1380212Actual
2161051.002021-10-118014Actual
36913683.752024-07-1280612Actual
13661696.002022-10-118064Actual
5704380.002022-03-138063Budget
14731875.002022-11-118015Actual
195951543.002023-04-138013Actual
12103661.002022-08-118067Actual
30649338.002024-02-118046Actual
387401780.002024-09-118017Actual
27747636.942023-11-1180112Actual
10373650.002022-07-128064Budget
4907749.002022-02-118065Actual
2837683.002021-12-128036Actual
171261479.902023-01-118018Actual
2014705.002021-11-118067Actual
9616380.002022-06-118046Budget
293491301.002024-01-118015Actual
21066425.002023-05-148066Actual
31214866.732024-02-1180612Actual
13172806.002022-09-118017Actual
278931083.732023-11-1180213Actual
22367163.532023-06-1180211Actual
30205715.302024-01-1180613Actual
9663198.002022-06-118056Actual
35148600.002024-06-118036Actual
5642531.002022-03-138013Actual
8402259.002022-05-148026Actual
7330648.002022-04-138036Actual
12985480.002022-09-118046Budget
13421051.002021-11-118014Actual
2342661.402023-07-1280511Actual
17774644.002023-02-118015Actual
27808939.072023-11-1180612Actual
20250993.522023-04-138068Actual
375901646.002024-08-118017Actual
1671200.002021-11-118026Budget
8135779.002022-05-148064Actual
28899610.342023-12-1280112Actual
384501179.002024-09-118015Actual
8403280.002022-05-148026Budget
212161785.962023-05-148018Actual
33429112.462024-04-1280212Actual
35703597.582024-06-1180112Actual
29442515.002024-01-118016Actual
37500326.002024-08-118056Actual
17301163.532023-01-1180311Actual
11962444.002022-08-118066Actual
291361733.002024-01-118013Actual
7376444.002022-04-138046Actual
3726850.002022-01-118015Budget
7280280.002022-04-138026Budget
5564480.002022-02-118068Budget
31331722.322024-02-1180613Actual
1954950.002021-11-118017Budget
2991579.002021-12-128066Actual
9859636.002022-06-118067Actual
6690669.282022-03-138068Actual
7233550.002022-04-138016Budget
30623570.002024-02-118036Actual
13422843.522022-09-118068Actual
29523400.002024-01-118046Actual
8026150.002022-05-148073Actual
376241348.002024-08-118067Actual
23047425.002023-07-128066Actual
12104750.002022-08-118067Budget
121831170.802022-08-118018Actual
5643550.002022-03-138013Budget
17922561.002023-02-118036Actual
5130380.002022-02-118046Budget
357806.002021-10-118015Actual
1159550.002021-11-118013Budget
231041039.002023-07-128017Actual
18926468.002023-03-138036Actual
4253650.002022-01-118067Budget
5502480.002022-02-118028Budget
354111035.952024-06-118028Actual
689262.002021-10-118056Actual
191021144.002023-03-138067Actual
32185475.242024-03-1280411Actual
237261024.002023-08-118014Actual
325121587.002024-04-128013Actual
35120204.002024-06-118026Actual
24883687.002023-09-118065Actual
30173796.002024-01-1180213Actual
22849638.002023-07-128065Actual
32455678.462024-03-1280613Actual
3397550.002022-01-118013Budget
384851301.002024-09-118065Actual
10510690.002022-07-128065Actual
31272387.222024-02-1180113Actual
236061562.002023-08-118013Actual
2604850.002021-12-128015Budget
12433356.002022-09-118063Actual
4767823.002022-02-118064Actual
10047380.002022-06-118068Budget
2662890.002021-12-128065Actual
2662464.592023-10-1180112Actual
39096652.902024-09-1180611Actual
2880796.512023-12-1280511Actual
5237501.002022-02-118066Actual
12292611.702022-08-118068Actual
14015945.002022-10-118017Actual
185661848.002023-03-138013Actual
6628480.002022-03-138028Budget
2418159.002021-12-128073Actual
20451219.912023-04-1380611Actual
18098756.002023-02-118067Actual
8275650.002022-05-148065Budget
371221287.002024-08-118063Actual
26776738.112023-10-1180613Actual
6829454.002022-04-138063Actual
19980314.002023-04-138046Actual
12699850.002022-09-118015Budget
12840513.002022-09-118016Actual
2740492.002021-12-128016Actual
11056750.002022-07-128018Budget
114311000.002022-08-118014Budget
10977823.002022-07-128067Actual
15142649.582022-11-118028Actual
1543650.002021-11-118065Budget
22070405.002023-06-118066Actual
246361653.002023-09-118013Actual
11809648.002022-08-118036Actual
335801094.252024-04-1280613Actual
190671189.002023-03-138017Actual
38953745.452024-09-1180111Actual
3536173.002022-01-118073Actual
9011578.002022-06-118013Actual
1644222.042022-12-1280212Actual
28343711.002023-12-128036Actual
14879495.002022-11-118036Actual
15711680.002022-12-128015Actual
2603497.002023-10-118026Actual
11760200.002022-08-118026Budget
4053265.002022-01-118056Actual
33401460.342024-04-1280112Actual
7232620.002022-04-138016Actual
34579203.952024-05-1380212Actual
29549266.002024-01-118056Actual
10838511.002022-07-128066Actual
39035564.602024-09-1180411Actual
13816476.002022-10-118016Actual
546209.002021-10-118026Actual
376822116.272024-08-118018Actual
7700750.002022-04-138018Budget
25947901.002023-10-118065Actual
8683831.002022-05-148017Actual
1526258.212022-11-1180211Actual
1875405.002021-11-118066Actual
38329299.002024-09-118073Actual
133131360.202022-09-118018Actual
15944356.002022-12-128066Actual
37533536.002024-08-118066Actual
29550.002021-10-118013Budget
342591285.952024-05-138028Actual
28075410.002023-12-128073Actual
30595262.002024-02-118026Actual
359391488.002024-07-128013Actual
1402650.002021-11-118064Budget
35851100.002022-01-118014Budget
10187393.002022-07-128063Actual
15289156.082022-11-1180311Actual
2144552.892023-05-1480511Actual
34613902.902024-05-1380612Actual
15350345.452022-11-1180611Actual
3862595.002022-01-118016Actual
25789308.002023-10-118073Actual
26147288.002023-10-118066Actual

Generated 2024-11-10 19:30:00.097 UTC