[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13956397.002022-10-118066Actual
3070950.002021-12-128017Budget
30649338.002024-02-118046Actual
293491301.002024-01-118015Actual
30173796.002024-01-1180213Actual
6502793.002022-03-138067Actual
347871715.002024-06-118013Actual
99381575.352022-06-118018Actual
20451219.912023-04-1380611Actual
15533945.002022-12-128063Actual
17068789.002023-01-118067Actual
16917324.002023-01-118046Actual
5564480.002022-02-118068Budget
7948416.002022-05-148063Actual
14824412.002022-11-118016Actual
547200.002021-10-118026Budget
2991579.002021-12-128066Actual
38064983.762024-08-1180612Actual
26088259.002023-10-118046Actual
3862595.002022-01-118016Actual
4578380.002022-02-118063Budget
1953888.002021-11-118017Actual
13843131.002022-10-118026Actual
1950723.102023-03-1380212Actual
3317480.002021-12-128068Budget
1647344.382022-12-1280612Actual
2340380.002021-12-128063Budget
1830360.332023-02-1180211Actual
110571375.352022-07-128018Actual
1078598.062021-10-118068Actual
251381360.002023-09-118017Actual
354111035.952024-06-118028Actual
372072060.002024-08-118014Actual
383572034.002024-09-118014Actual
17894140.002023-02-118026Actual
38598685.002024-09-118036Actual
21872592.002023-06-118065Actual
2254574.162023-06-1180612Actual
749487.002021-10-118066Actual
34551519.922024-05-1380112Actual
17154598.062023-01-118028Actual
4767823.002022-02-118064Actual
17867509.002023-02-118016Actual
12511214.002022-09-118073Actual
6302280.002022-03-138056Budget
273331606.002023-11-118017Actual
27136489.002023-11-118016Actual
25433160.342023-09-1180411Actual
342312110.212024-05-138018Actual
36298666.002024-07-128036Actual
36350320.002024-07-128056Actual
32845157.002024-04-128026Actual
12231380.002022-08-118028Budget
226021590.002023-07-128013Actual
18098756.002023-02-118067Actual
25048164.002023-09-118056Actual
19954495.002023-04-138036Actual
18720626.002023-03-138064Actual
135401143.002022-10-118063Actual
36243661.002024-07-128016Actual
26007293.002023-10-118016Actual
24051321.002023-08-118066Actual
281951216.002023-12-128015Actual
135051559.002022-10-118013Actual
4254757.002022-01-118067Actual
830950.002021-10-118017Budget
80741197.002022-05-148014Actual
19841623.002023-04-138065Actual
160941517.782022-12-128018Actual
2281550.002021-12-128013Budget
2454711.402023-08-1180212Actual
11962444.002022-08-118066Actual
4518531.002022-02-118013Actual
13171850.002022-09-118017Budget
32185475.242024-03-1280411Actual
15944356.002022-12-128066Actual
31775368.002024-03-128046Actual
10917955.002022-07-128017Actual
11245550.002022-08-118013Budget
24996529.002023-09-118036Actual
18658214.002023-03-138073Actual
25460114.592023-09-1180511Actual
8214840.002022-05-148015Actual
32101349.592021-12-128018Actual
2931270.002021-12-128056Actual
33521597.752024-04-1280113Actual
269871108.002023-11-118064Actual
34292982.922024-05-138068Actual
297601013.222024-01-118028Actual
91961100.002022-06-118014Budget
274262049.602023-11-118018Actual
11903280.002022-08-118056Budget
170331146.002023-01-118017Actual
9472632.002022-06-118016Actual
2837683.002021-12-128036Actual
23819779.002023-08-118015Actual
292911062.002024-01-118064Actual
15142649.582022-11-118028Actual
2293494.002023-07-128026Actual
11382200.002022-08-118073Budget
191601925.362023-03-138018Actual
889650.002021-10-118067Budget
1948020.972023-03-1380112Actual
297322151.122024-01-118018Actual
1953851.822023-03-1380612Actual
28369408.002023-12-128046Actual
16357206.082022-12-1280611Actual
2665866.722023-10-1180612Actual
316011318.002024-03-128015Actual
13092468.002022-09-118066Actual
24941361.002023-09-118016Actual
175621780.002023-02-118013Actual
1719663.002021-11-118036Actual
358850.002021-10-118015Budget
114311000.002022-08-118014Budget
27243232.002023-11-118056Actual
34378183.742024-05-1380211Actual
12761598.002022-09-118065Actual
5177280.002022-02-118056Budget
6208550.002022-03-138036Budget
34671722.322024-05-1380113Actual
26716350.382023-10-1180113Actual
54541532.932022-02-118018Actual
21985533.002023-06-118036Actual
24401238.002023-08-1180411Actual
2056767.782023-04-1380612Actual
22011346.002023-06-118046Actual
36270167.002024-07-128026Actual
38953745.452024-09-1180111Actual
21036265.002023-05-148056Actual
7232620.002022-04-138016Actual
27078946.002023-11-118065Actual
280181136.002023-12-128063Actual
27775118.852023-11-1180212Actual
16269166.722022-12-1280311Actual
29907512.472024-01-1180311Actual
4657200.002022-02-118073Budget
37500326.002024-08-118056Actual
14611205.002022-11-118073Actual
2171000.002021-10-118014Budget
258171258.002023-10-118014Actual
31214866.732024-02-1180612Actual
28395320.002023-12-128056Actual
304751243.002024-02-118015Actual
7889537.002022-05-148013Actual
1744723.102023-01-1180112Actual
6689480.002022-03-138068Budget
11572850.002022-08-118015Budget
5782200.002022-03-138073Budget
242001417.772023-08-118018Actual
13923246.002022-10-118056Actual
12292611.702022-08-118068Actual
2662890.002021-12-128065Actual
17809772.002023-02-118065Actual
9616380.002022-06-118046Budget
185661848.002023-03-138013Actual
643380.002021-10-118046Budget
2788133.002021-12-128026Actual
2251222.042023-06-1180112Actual
3784907.002022-01-118065Actual
8932380.002022-05-148068Budget
9799950.002022-06-118017Budget
19010421.002023-03-138066Actual
34432430.552024-05-1380411Actual
77011058.682022-04-138018Actual
13361380.002022-09-118028Budget
11492798.002022-08-118064Actual
308001260.002024-02-118067Actual
30675272.002024-02-118056Actual
25789308.002023-10-118073Actual
387751166.002024-09-118067Actual
236061562.002023-08-118013Actual
2884446.002021-12-128046Actual
10686632.002022-07-128036Actual
36708419.922024-07-1280311Actual
36681320.982024-07-1280211Actual
28343711.002023-12-128036Actual
6159280.002022-03-138026Budget
31006181.612024-02-1180211Actual
150211323.002022-11-118017Actual
2741550.002021-12-128016Budget
18601935.002023-03-138063Actual
23047425.002023-07-128066Actual
1850970.972023-02-1180612Actual
890676.002021-10-118067Actual
241081184.002023-08-118017Actual
23459312.472023-07-1280611Actual
47051100.002022-02-118014Budget
27747636.942023-11-1180112Actual
22339356.082023-06-1180111Actual
268681252.002023-11-118063Actual
6301246.002022-03-138056Actual
3131650.002021-12-128067Budget
33672992.002024-05-138063Actual
30886955.642024-02-118028Actual
11760200.002022-08-118026Budget
33309334.812024-04-1280411Actual
9720430.002022-06-118066Actual
6906100.002022-04-138073Budget
32131366.722024-03-1280211Actual
498584.002021-10-118016Actual
349421337.002024-06-118064Actual
327251336.002024-04-128015Actual
5178289.002022-02-118056Actual
11963480.002022-08-118066Budget
748480.002021-10-118066Budget
13721909.002022-10-118015Actual
91971155.002022-06-118014Actual
15234372.042022-11-1180111Actual
14138623.822022-10-118028Actual
35645555.022024-06-1180611Actual
4440740.492022-01-118068Actual
2201480.002021-11-118068Budget
1158624.002021-11-118013Actual
10265200.002022-07-128073Budget
12888200.002022-09-118026Budget
10733515.002022-07-128046Actual
360582134.002024-07-128014Actual
13422843.522022-09-118068Actual
15590286.002022-12-128073Actual
4381480.002022-01-118028Budget
38030106.082024-08-1180212Actual
9256750.002022-06-118064Budget
13756567.002022-10-118065Actual
393011013.552024-09-1180213Actual
13093480.002022-09-118066Budget
22815814.002023-07-128015Actual
58311272.002022-03-138014Actual
13421051.002021-11-118014Actual
11105380.002022-07-128028Budget
10048764.732022-06-118068Actual
1632360.332022-12-1280511Actual
277749.002021-10-118064Actual
27574273.102023-11-1180211Actual
23317285.872023-07-1280111Actual
18184623.822023-02-118028Actual
3911280.002022-01-118026Budget
11104649.582022-07-128028Actual
259121041.002023-10-118015Actual
256951418.002023-10-118013Actual

Generated 2024-11-10 22:08:59.999 UTC