[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002021-12-128016Budget
19748535.002023-04-138064Actual
29228449.002024-01-118073Actual
418668.002021-10-118065Actual
20336110.342023-04-1380211Actual
13171850.002022-09-118017Budget
141101504.142022-10-118018Actual
11304380.002022-08-118063Budget
18601935.002023-03-138063Actual
11963480.002022-08-118066Budget
17154598.062023-01-118028Actual
2201480.002021-11-118068Budget
1644222.042022-12-1280212Actual
12699850.002022-09-118015Budget
18686984.002023-03-138014Actual
31094585.882024-02-1180611Actual
6439850.002022-03-138017Budget
1767380.002021-11-118046Budget
14811039.002021-11-118015Actual
5891617.002022-03-138064Actual
4579345.002022-02-118063Actual
17716620.002023-02-118064Actual
32604520.002024-04-128073Actual
6360480.002022-03-138066Budget
13756567.002022-10-118065Actual
35035946.002024-06-118065Actual
34081426.002024-05-138066Actual
27276456.002023-11-118066Actual
11810550.002022-08-118036Budget
11572850.002022-08-118015Budget
9473550.002022-06-118016Budget
11904207.002022-08-118056Actual
9987867.762022-06-118028Actual
21479230.552023-05-1480611Actual
30173796.002024-01-1180213Actual
7483397.002022-04-138066Actual
5315789.002022-02-118017Actual
242001417.772023-08-118018Actual
12840513.002022-09-118016Actual
2140675.342021-11-118028Actual
25081436.002023-09-118066Actual
22394213.532023-06-1180311Actual
2496891.002023-09-118026Actual
10127550.002022-07-128013Budget
10977823.002022-07-128067Actual
7748480.002022-04-138028Budget
10187393.002022-07-128063Actual
316011318.002024-03-128015Actual
320451196.562024-03-128068Actual
37944580.562024-08-1180611Actual
12984497.002022-09-118046Actual
2604850.002021-12-128015Budget
39274559.162024-09-1180113Actual
19422318.852023-03-1380611Actual
4054280.002022-01-118056Budget
24996529.002023-09-118036Actual
38002415.662024-08-1180112Actual
308582625.372024-02-118018Actual
12620650.002022-09-118064Budget
35731243.322024-06-1180212Actual
26716350.382023-10-1180113Actual
35120204.002024-06-118026Actual
27628453.962023-11-1180411Actual
25406155.022023-09-1180311Actual
231041039.002023-07-128017Actual
971750.002021-10-118018Budget
384851301.002024-09-118065Actual
22849638.002023-07-128065Actual
10686632.002022-07-128036Actual
11166480.002022-07-128068Budget
32958568.002024-04-128066Actual
17188819.282023-01-118068Actual
221621029.002023-06-118067Actual
305101081.002024-02-118065Actual
5316850.002022-02-118017Budget
8498376.002022-05-148046Actual
19714921.002023-04-138014Actual
36350320.002024-07-128056Actual
15885299.002022-12-128046Actual
353251351.002024-06-118067Actual
15316226.302022-11-1180411Actual
5035280.002022-02-118026Budget
91971155.002022-06-118014Actual
277749.002021-10-118064Actual
2990480.002021-12-128066Budget
1216380.002021-11-118063Budget
12889196.002022-09-118026Actual
364751337.002024-07-128067Actual
285782482.952023-12-128018Actual
5705375.002022-03-138063Actual
13871406.002022-10-118036Actual
20250993.522023-04-138068Actual
30708418.002024-02-118066Actual
2525655.002021-12-128064Actual
15234372.042022-11-1180111Actual
2093750.002021-11-118018Budget
6690669.282022-03-138068Actual
17774644.002023-02-118015Actual
2442856.082023-08-1180511Actual
35703597.582024-06-1180112Actual
27191661.002023-11-118036Actual
35558414.602024-06-1180311Actual
38570262.002024-09-118026Actual
33309334.812024-04-1280411Actual
14673553.002022-11-118064Actual
316361229.002024-03-128065Actual
292911062.002024-01-118064Actual
14879495.002022-11-118036Actual
195951543.002023-04-138013Actual
830950.002021-10-118017Budget
6361380.002022-03-138066Actual
15618852.002022-12-128014Actual
28343711.002023-12-128036Actual
6159280.002022-03-138026Budget
16976433.002023-01-118066Actual
32337738.012024-03-1280612Actual
273331606.002023-11-118017Actual
20984524.002023-05-148036Actual
38624356.002024-09-118046Actual
689262.002021-10-118056Actual
21718201.002023-06-118073Actual
23225675.342023-07-128028Actual
15746730.002022-12-128065Actual
18418222.042023-02-1180611Actual
15142649.582022-11-118028Actual
9720430.002022-06-118066Actual
14731875.002022-11-118015Actual
498584.002021-10-118016Actual
14347230.552022-10-1180611Actual
4656200.002022-02-118073Actual
354451210.192024-06-118068Actual
18813827.002023-03-138065Actual
12103661.002022-08-118067Actual
30568557.002024-02-118016Actual
6501650.002022-03-138067Budget
10510690.002022-07-128065Actual
341731062.002024-05-138067Actual
4333750.002022-01-118018Budget
110571375.352022-07-128018Actual
1838451.822023-02-1180511Actual
302621836.002024-02-118013Actual
387401780.002024-09-118017Actual
3959601.002022-01-118036Actual
28075410.002023-12-128073Actual
1018617.762021-10-118028Actual
748480.002021-10-118066Budget
23399235.872023-07-1280411Actual
359391488.002024-07-128013Actual
169100.002021-10-118073Budget
25460114.592023-09-1180511Actual
7949480.002022-05-148063Budget
5782200.002022-03-138073Budget
27136489.002023-11-118016Actual
365951035.952024-07-128068Actual
3211750.002021-12-128018Budget
14931242.002022-11-118056Actual
25048164.002023-09-118056Actual
36762190.122024-07-1280511Actual
18217955.642023-02-118068Actual
75621155.002022-04-138017Actual
16778827.002023-01-118065Actual
2171000.002021-10-118014Budget
26925421.002023-11-118073Actual
2991579.002021-12-128066Actual
31214866.732024-02-1180612Actual
375901646.002024-08-118017Actual
13816476.002022-10-118016Actual
32158427.362024-03-1280311Actual
33429112.462024-04-1280212Actual
24883687.002023-09-118065Actual
6689480.002022-03-138068Budget
251381360.002023-09-118017Actual
9721480.002022-06-118066Budget
281032174.002023-12-128014Actual
35233470.002024-06-118066Actual
18184623.822023-02-118028Actual
31180210.342024-02-1180212Actual
33672992.002024-05-138063Actual
643380.002021-10-118046Budget
9148100.002022-06-118073Budget
280181136.002023-12-128063Actual
9939750.002022-06-118018Budget
342591285.952024-05-138028Actual
18330172.042023-02-1180311Actual
16122740.492022-12-128028Actual
39008339.062024-09-1180311Actual
19926167.002023-04-138026Actual
12938550.002022-09-118036Budget
30595262.002024-02-118026Actual
1647344.382022-12-1280612Actual
32303564.602024-03-1280112Actual
11760200.002022-08-118026Budget
135401143.002022-10-118063Actual
3561284.802024-06-1180511Actual
292561795.002024-01-118014Actual
13361380.002022-09-118028Budget
2454711.402023-08-1180212Actual
34459164.592024-05-1380511Actual
2452041.192023-08-1180112Actual
32925232.002024-04-128056Actual
34551519.922024-05-1380112Actual
297941169.282024-01-118068Actual
1850970.972023-02-1180612Actual
2161051.002021-10-118014Actual
4380811.702022-01-118028Actual
11761300.002022-08-118026Actual
3725757.002022-01-118015Actual
313881802.002024-03-128013Actual
125591085.002022-09-118014Actual
30146332.842024-01-1180113Actual
4114480.002022-01-118066Budget
304171405.002024-02-118064Actual
36270167.002024-07-128026Actual
16214376.302022-12-1280111Actual
358850.002021-10-118015Budget
8745757.002022-05-148067Actual
5643550.002022-03-138013Budget
125581000.002022-09-118014Budget
12762650.002022-09-118065Budget
166501095.002023-01-118014Actual
28428484.002023-12-128066Actual
330491296.002024-04-128067Actual
11104649.582022-07-128028Actual
3911280.002022-01-118026Budget
175971108.002023-02-118063Actual
6907154.002022-04-138073Actual
21418235.872023-05-1480411Actual
17974169.002023-02-118056Actual
32212168.852024-03-1280511Actual
16685583.002023-01-118064Actual
35531359.282024-06-1180211Actual
4006446.002022-01-118046Actual
5236480.002022-02-118066Budget
361501431.002024-07-128015Actual
19362175.232023-03-1380411Actual
327251336.002024-04-128015Actual
3791179.482024-08-1180511Actual
7700750.002022-04-138018Budget
2393985.002023-08-118026Actual
2293494.002023-07-128026Actual

Generated 2024-11-10 17:08:53.414 UTC