[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602024-09-1580411Actual
10187393.002022-07-168063Actual
9720430.002022-06-158066Actual
383572034.002024-09-158014Actual
10780300.002022-07-168056Actual
36561982.922024-07-168028Actual
9617348.002022-06-158046Actual
3960550.002022-01-158036Budget
1402650.002021-11-158064Budget
37830158.212024-08-1580211Actual
24142888.002023-08-158067Actual
1830360.332023-02-1580211Actual
11633650.002022-08-158065Budget
14639931.002022-11-158014Actual
1526258.212022-11-1580211Actual
8872623.822022-05-188028Actual
3911280.002022-01-158026Budget
37533536.002024-08-158066Actual
39154575.242024-09-1580112Actual
38329299.002024-09-158073Actual
2251222.042023-06-1580112Actual
10186380.002022-07-168063Budget
16565997.002023-01-158063Actual
17389352.892023-01-1580611Actual
9472632.002022-06-158016Actual
114301178.002022-08-158014Actual
91971155.002022-06-158014Actual
330151820.002024-04-168017Actual
4657200.002022-02-158073Budget
21985533.002023-06-158036Actual
24996529.002023-09-158036Actual
5034225.002022-02-158026Actual
1159550.002021-11-158013Budget
4518531.002022-02-158013Actual
34579203.952024-05-1780212Actual
267431004.782023-10-1580213Actual
20984524.002023-05-188036Actual
22722940.002023-07-168014Actual
13360655.642022-09-158028Actual
13361380.002022-09-158028Budget
2056767.782023-04-1780612Actual
13422843.522022-09-158068Actual
29549266.002024-01-158056Actual
1426059.272022-10-1580211Actual
7094705.002022-04-178015Actual
37393543.002024-08-158016Actual
4053265.002022-01-158056Actual
20390226.302023-04-1780411Actual
2838550.002021-12-168036Budget
38981339.062024-09-1580211Actual
150211323.002022-11-158017Actual
207441051.002023-05-188014Actual
1540834.802022-11-1580112Actual
22988270.002023-07-168046Actual
13234786.002022-09-158067Actual
25852861.002023-10-158064Actual
1216380.002021-11-158063Budget
195951543.002023-04-178013Actual
145541108.002022-11-158063Actual
258171258.002023-10-158014Actual
642393.002021-10-158046Actual
24374164.592023-08-1580311Actual
7888550.002022-05-188013Budget
7377380.002022-04-178046Budget
29852824.182024-01-1580111Actual
10510690.002022-07-168065Actual
25259811.702023-09-158028Actual
305101081.002024-02-158065Actual
37420186.002024-08-158026Actual
103121051.002022-07-168014Actual
36324422.002024-07-168046Actual
38624356.002024-09-158046Actual
7280280.002022-04-178026Budget
32337738.012024-03-1680612Actual
4006446.002022-01-158046Actual
26504213.532023-10-1580411Actual
2202701.092021-11-158068Actual
20716222.002023-05-188073Actual
5130380.002022-02-158046Budget
5643550.002022-03-178013Budget
2354955.022023-07-1680612Actual
393011013.552024-09-1580213Actual
34459164.592024-05-1780511Actual
21780497.002023-06-158064Actual
35851100.002022-01-158014Budget
133131360.202022-09-158018Actual
24462365.662023-08-1580611Actual
3647720.002022-01-158064Actual
20217860.192023-04-178028Actual
1403680.002021-11-158064Actual
1647344.382022-12-1680612Actual
10637200.002022-07-168026Budget
15944356.002022-12-168066Actual
326322174.002024-04-168014Actual
12042848.002022-08-158017Actual
12230458.672022-08-158028Actual
38570262.002024-09-158026Actual
24347115.652023-08-1580211Actual
338841240.002024-05-178065Actual
24228779.882023-08-158028Actual
10588546.002022-07-168016Actual
2457952.892023-08-1580612Actual
32873608.002024-04-168036Actual
11760200.002022-08-158026Budget
35645555.022024-06-1580611Actual
25081436.002023-09-158066Actual
10978750.002022-07-168067Budget
37474445.002024-08-158046Actual
689262.002021-10-158056Actual
7561950.002022-04-178017Budget
89449.002021-10-158063Actual
200961166.002023-04-178017Actual
2604850.002021-12-168015Budget
690200.002021-10-158056Budget
10917955.002022-07-168017Actual
12762650.002022-09-158065Budget
34292982.922024-05-178068Actual
5455750.002022-02-158018Budget
315431120.002024-03-168064Actual
12984497.002022-09-158046Actual
263012382.942023-10-158018Actual
34551519.922024-05-1780112Actual
5178289.002022-02-158056Actual
38543515.002024-09-158016Actual
27655192.252023-11-1580511Actual
251381360.002023-09-158017Actual
9799950.002022-06-158017Budget
11962444.002022-08-158066Actual
16863128.002023-01-158026Actual
889650.002021-10-158067Budget
26062445.002023-10-158036Actual
3862595.002022-01-158016Actual
2201480.002021-11-158068Budget
2452041.192023-08-1580112Actual
3259380.002021-12-168028Budget
28961727.372023-12-1680612Actual
313881802.002024-03-168013Actual
9520280.002022-06-158026Budget
37857532.682024-08-1580311Actual
6689480.002022-03-178068Budget
314231025.002024-03-168063Actual
2665866.722023-10-1580612Actual
30054115.652024-01-1580212Actual
22281701.092023-06-158068Actual
21158823.002023-05-188067Actual
7809380.002022-04-178068Budget
37802649.712024-08-1580111Actual
2561043.312023-09-1580612Actual
308582625.372024-02-158018Actual
319251373.002024-03-168067Actual
7948416.002022-05-188063Actual
9521225.002022-06-158026Actual
32818636.002024-04-168016Actual
8026150.002022-05-188073Actual
12231380.002022-08-158028Budget
20336110.342023-04-1780211Actual
2053622.042023-04-1780212Actual
342591285.952024-05-178028Actual
54541532.932022-02-158018Actual
16743848.002023-01-158015Actual
30354417.002024-02-158073Actual
1744723.102023-01-1580112Actual
16357206.082022-12-1680611Actual
15316226.302022-11-1580411Actual
5236480.002022-02-158066Budget
26147288.002023-10-158066Actual
181561360.202023-02-158018Actual
377101349.592024-08-158028Actual
3783650.002022-01-158065Budget
29469170.002024-01-158026Actual
336371587.002024-05-178013Actual
20039356.002023-04-178066Actual
35120204.002024-06-158026Actual
231971346.562023-07-168018Actual
31214866.732024-02-1580612Actual
1720550.002021-11-158036Budget
35503707.162024-06-1580111Actual
14015945.002022-10-158017Actual
18952257.002023-03-178046Actual
10733515.002022-07-168046Actual
14673553.002022-11-158064Actual
30205715.302024-01-1580613Actual
19748535.002023-04-178064Actual
16269166.722022-12-1680311Actual
29550.002021-10-158013Budget
5315789.002022-02-158017Actual
2557825.232023-09-1580212Actual
10451831.002022-07-168015Actual
25433160.342023-09-1580411Actual
2140675.342021-11-158028Actual
1735560.332023-01-1580511Actual
269531757.002023-11-158014Actual
26450190.122023-10-1580211Actual
17654197.002023-02-158073Actual
382371715.002024-09-158013Actual
6254380.002022-03-178046Budget
26088259.002023-10-158046Actual
280181136.002023-12-168063Actual
9939750.002022-06-158018Budget
15234372.042022-11-1580111Actual
2555133.742023-09-1580112Actual
38598685.002024-09-158036Actual
20451219.912023-04-1780611Actual
9394808.002022-06-158065Actual
20363102.892023-04-1780311Actual
18601935.002023-03-178063Actual
14731875.002022-11-158015Actual
350001488.002024-06-158015Actual
9070403.002022-06-158063Actual
3906278.422024-09-1580511Actual
12104750.002022-08-158067Budget
268681252.002023-11-158063Actual
2281550.002021-12-168013Budget
2837683.002021-12-168036Actual
246711029.002023-09-158063Actual
19362175.232023-03-1780411Actual
31801291.002024-03-168056Actual
1622519.002021-11-158016Actual
308001260.002024-02-158067Actual
1747423.102023-01-1580212Actual
30623570.002024-02-158036Actual
34023421.002024-05-178046Actual
6111487.002022-03-178016Actual
6768703.002022-04-178013Actual
6302280.002022-03-178056Budget
21066425.002023-05-188066Actual
3131650.002021-12-168067Budget
36913683.752024-07-1680612Actual
327601277.002024-04-168065Actual
29880181.612024-01-1580211Actual
11809648.002022-08-158036Actual
10732480.002022-07-168046Budget
17154598.062023-01-158028Actual
16214376.302022-12-1680111Actual
6159280.002022-03-178026Budget
5083565.002022-02-158036Actual
499550.002021-10-158016Budget
33672992.002024-05-178063Actual
13171850.002022-09-158017Budget
22394213.532023-06-1580311Actual
3863480.002022-01-158016Budget
18006401.002023-02-158066Actual
2161051.002021-10-158014Actual
11244710.002022-08-158013Actual
2293494.002023-07-168026Actual
274541401.112023-11-158028Actual
33997666.002024-05-178036Actual
30649338.002024-02-158046Actual

Generated 2024-11-14 05:20:48.811 UTC