[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286401025.342023-12-128068Actual
15859509.002022-12-128036Actual
27078946.002023-11-118065Actual
30054115.652024-01-1180212Actual
31094585.882024-02-1180611Actual
1735560.332023-01-1180511Actual
364401856.002024-07-128017Actual
4907749.002022-02-118065Actual
12182750.002022-08-118018Budget
24051321.002023-08-118066Actual
13661696.002022-10-118064Actual
231391134.002023-07-128067Actual
3725757.002022-01-118015Actual
23317285.872023-07-1280111Actual
38861869.282024-09-118028Actual
5376650.002022-02-118067Budget
7749511.702022-04-138028Actual
20984524.002023-05-148036Actual
18658214.002023-03-138073Actual
22394213.532023-06-1180311Actual
3726850.002022-01-118015Budget
1544170.972022-11-1180612Actual
31775368.002024-03-128046Actual
375901646.002024-08-118017Actual
133131360.202022-09-118018Actual
3911280.002022-01-118026Budget
2880796.512023-12-1280511Actual
28395320.002023-12-128056Actual
15316226.302022-11-1180411Actual
258171258.002023-10-118014Actual
2153743.312023-05-1480112Actual
10588546.002022-07-128016Actual
11382200.002022-08-118073Budget
31331722.322024-02-1180613Actual
269531757.002023-11-118014Actual
360582134.002024-07-128014Actual
150561039.002022-11-118067Actual
6159280.002022-03-138026Budget
33309334.812024-04-1280411Actual
14811039.002021-11-118015Actual
18813827.002023-03-138065Actual
8825750.002022-05-148018Budget
26114209.002023-10-118056Actual
6629623.822022-03-138028Actual
4440740.492022-01-118068Actual
36794475.242024-07-1280611Actual
19686428.002023-04-138073Actual
25433160.342023-09-1180411Actual
23459312.472023-07-1280611Actual
1544617.002021-11-118065Actual
5083565.002022-02-118036Actual
3318687.462021-12-128068Actual
38683536.002024-09-118066Actual
3906278.422024-09-1180511Actual
1719663.002021-11-118036Actual
5705375.002022-03-138063Actual
256951418.002023-10-118013Actual
32547972.002024-04-128063Actual
2053622.042023-04-1380212Actual
32873608.002024-04-128036Actual
1632360.332022-12-1280511Actual
2561043.312023-09-1180612Actual
9335772.002022-06-118015Actual
27574273.102023-11-1180211Actual
216271440.002023-06-118013Actual
12621831.002022-09-118064Actual
3784907.002022-01-118065Actual
11571898.002022-08-118015Actual
335801094.252024-04-1280613Actual
13599415.002022-10-118073Actual
5563643.522022-02-118068Actual
8605480.002022-05-148066Budget
181561360.202023-02-118018Actual
1671200.002021-11-118026Budget
37802649.712024-08-1180111Actual
319251373.002024-03-128067Actual
286061058.682023-12-128028Actual
110571375.352022-07-128018Actual
353251351.002024-06-118067Actual
268331575.002023-11-118013Actual
13032351.002022-09-118056Actual
1930861.402023-03-1380211Actual
54541532.932022-02-118018Actual
11105380.002022-07-128028Budget
9799950.002022-06-118017Budget
26925421.002023-11-118073Actual
34551519.922024-05-1380112Actual
11810550.002022-08-118036Budget
5375623.002022-02-118067Actual
29442515.002024-01-118016Actual
6769550.002022-04-138013Budget
21418235.872023-05-1480411Actual
33401460.342024-04-1280112Actual
2254574.162023-06-1180612Actual
32103746.522024-03-1280111Actual
24671000.002021-12-128014Budget
1540834.802022-11-1180112Actual
22011346.002023-06-118046Actual
8931478.362022-05-148068Actual
9663198.002022-06-118056Actual
2661650.002021-12-128065Budget
221271062.002023-06-118017Actual
1744723.102023-01-1180112Actual
319832182.942024-03-128018Actual
195951543.002023-04-138013Actual
8451550.002022-05-148036Budget
13816476.002022-10-118016Actual
8872623.822022-05-148028Actual
65801288.982022-03-138018Actual
16622445.002023-01-118073Actual
36324422.002024-07-128046Actual
17948259.002023-02-118046Actual
7015742.002022-04-138064Actual
35764983.762024-06-1180612Actual
4908650.002022-02-118065Budget
4380811.702022-01-118028Actual
30649338.002024-02-118046Actual
388332129.912024-09-118018Actual
342312110.212024-05-138018Actual
2141380.002021-11-118028Budget
10265200.002022-07-128073Budget
30205715.302024-01-1180613Actual
296741247.002024-01-118067Actual
20308392.262023-04-1380111Actual
1720550.002021-11-118036Budget
11857480.002022-08-118046Budget
1766458.002021-11-118046Actual
279831784.002023-12-128013Actual
15885299.002022-12-128046Actual
21244860.192023-05-148028Actual
14611205.002022-11-118073Actual
27689555.022023-11-1180611Actual
25493296.512023-09-1180611Actual
21780497.002023-06-118064Actual
6110480.002022-03-138016Budget
377441323.832024-08-118068Actual
10838511.002022-07-128066Actual
890676.002021-10-118067Actual
15289156.082022-11-1180311Actual
2837683.002021-12-128036Actual
19954495.002023-04-138036Actual
7423200.002022-04-138056Budget
160361050.002022-12-128067Actual
2202701.092021-11-118068Actual
11493650.002022-08-118064Budget
6031742.002022-03-138065Actual
20837803.002023-05-148015Actual
10372623.002022-07-128064Actual
129499.002021-11-118073Actual
11760200.002022-08-118026Budget
10839480.002022-07-128066Budget
30978713.542024-02-1180111Actual
37030722.322024-07-1280613Actual
24319274.172023-08-1180111Actual
1078598.062021-10-118068Actual
377101349.592024-08-118028Actual
316361229.002024-03-128065Actual
11713556.002022-08-118016Actual
16269166.722022-12-1280311Actual
4007380.002022-01-118046Budget
8134750.002022-05-148064Budget
338841240.002024-05-138065Actual
13422843.522022-09-118068Actual
12433356.002022-09-118063Actual
12937621.002022-09-118036Actual
16943211.002023-01-118056Actual
8135779.002022-05-148064Actual
15746730.002022-12-128065Actual
26504213.532023-10-1180411Actual
36708419.922024-07-1280311Actual
24374164.592023-08-1180311Actual
348221047.002024-06-118063Actual
37448582.002024-08-118036Actual
4579345.002022-02-118063Actual
36852442.262024-07-1280112Actual
207441051.002023-05-148014Actual
690200.002021-10-118056Budget
34350950.782024-05-1380111Actual
26716350.382023-10-1180113Actual
10636211.002022-07-128026Actual
22037188.002023-06-118056Actual
23641869.002023-08-118063Actual
643380.002021-10-118046Budget
9071480.002022-06-118063Budget
27217471.002023-11-118046Actual
337921159.002024-05-138064Actual
25048164.002023-09-118056Actual
336371587.002024-05-138013Actual
8213650.002022-05-148015Budget
9570648.002022-06-118036Actual
371221287.002024-08-118063Actual
2662890.002021-12-128065Actual
26147288.002023-10-118066Actual
24228779.882023-08-118028Actual
16122740.492022-12-128028Actual
30623570.002024-02-118036Actual
38981339.062024-09-1180211Actual
499550.002021-10-118016Budget
28780435.872023-12-1280411Actual
15944356.002022-12-128066Actual
21364160.342023-05-1480211Actual
10918850.002022-07-128017Budget
7093650.002022-04-138015Budget
3537200.002022-01-118073Budget
1440536.932022-10-1180112Actual
21479230.552023-05-1480611Actual
326322174.002024-04-128014Actual
14138623.822022-10-118028Actual
2741550.002021-12-128016Budget
18778638.002023-03-138015Actual
6829454.002022-04-138063Actual
2524650.002021-12-128064Budget
8498376.002022-05-148046Actual
14347230.552022-10-1180611Actual
2013650.002021-11-118067Budget
347871715.002024-06-118013Actual
1159550.002021-11-118013Budget
31033532.682024-02-1180311Actual
26062445.002023-10-118036Actual
373351155.002024-08-118065Actual
2788133.002021-12-128026Actual
11056750.002022-07-128018Budget
12840513.002022-09-118016Actual
7232620.002022-04-138016Actual
27136489.002023-11-118016Actual
6207655.002022-03-138036Actual
2393985.002023-08-118026Actual
8604501.002022-05-148066Actual
35882738.112024-06-1180613Actual
36681320.982024-07-1280211Actual
291711025.002024-01-118063Actual
9860750.002022-06-118067Budget
7888550.002022-05-148013Budget
3397550.002022-01-118013Budget
14879495.002022-11-118036Actual
326671323.002024-04-128064Actual
1426059.272022-10-1180211Actual
331072026.882024-04-128018Actual
302971103.002024-02-118063Actual
19362175.232023-03-1380411Actual

Generated 2024-11-10 19:19:29.389 UTC