[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002021-11-118016Budget
32455678.462024-03-1280613Actual
20929381.002023-05-148016Actual
6255506.002022-03-138046Actual
2254574.162023-06-1180612Actual
547200.002021-10-118026Budget
281951216.002023-12-128015Actual
32337738.012024-03-1280612Actual
1018617.762021-10-118028Actual
6829454.002022-04-138063Actual
191601925.362023-03-138018Actual
9799950.002022-06-118017Budget
13421480.002022-09-118068Budget
342591285.952024-05-138028Actual
9859636.002022-06-118067Actual
4518531.002022-02-118013Actual
88241079.892022-05-148018Actual
9860750.002022-06-118067Budget
25259811.702023-09-118028Actual
1540834.802022-11-1180112Actual
14905283.002022-11-118046Actual
31480398.002024-03-128073Actual
135051559.002022-10-118013Actual
2053622.042023-04-1380212Actual
1847649.702023-02-1180112Actual
7093650.002022-04-138015Budget
28428484.002023-12-128066Actual
19980314.002023-04-138046Actual
28726241.192023-12-1280211Actual
11634856.002022-08-118065Actual
13422843.522022-09-118068Actual
17246308.212023-01-1180111Actual
29934458.212024-01-1180411Actual
327601277.002024-04-128065Actual
99381575.352022-06-118018Actual
1158624.002021-11-118013Actual
16976433.002023-01-118066Actual
13843131.002022-10-118026Actual
342312110.212024-05-138018Actual
4845924.002022-02-118015Actual
291361733.002024-01-118013Actual
15316226.302022-11-1180411Actual
9616380.002022-06-118046Budget
17922561.002023-02-118036Actual
35645555.022024-06-1180611Actual
200961166.002023-04-138017Actual
5704380.002022-03-138063Budget
3132668.002021-12-128067Actual
4440740.492022-01-118068Actual
8545334.002022-05-148056Actual
35822369.682024-06-1180113Actual
2838550.002021-12-128036Budget
38981339.062024-09-1180211Actual
417650.002021-10-118065Budget
231041039.002023-07-128017Actual
33521597.752024-04-1280113Actual
370871906.002024-08-118013Actual
9939750.002022-06-118018Budget
21479230.552023-05-1480611Actual
21718201.002023-06-118073Actual
31094585.882024-02-1180611Actual
371221287.002024-08-118063Actual
12230458.672022-08-118028Actual
269531757.002023-11-118014Actual
290461073.202023-12-1280213Actual
304171405.002024-02-118064Actual
8683831.002022-05-148017Actual
38861869.282024-09-118028Actual
359391488.002024-07-128013Actual
32845157.002024-04-128026Actual
34671722.322024-05-1380113Actual
20336110.342023-04-1380211Actual
28315158.002023-12-128026Actual
114311000.002022-08-118014Budget
20308392.262023-04-1380111Actual
6502793.002022-03-138067Actual
19280376.302023-03-1380111Actual
6208550.002022-03-138036Budget
34292982.922024-05-138068Actual
31272387.222024-02-1180113Actual
349072003.002024-06-118014Actual
31152610.342024-02-1180112Actual
8403280.002022-05-148026Budget
231971346.562023-07-128018Actual
121831170.802022-08-118018Actual
297601013.222024-01-118028Actual
6501650.002022-03-138067Budget
35841131.002022-01-118014Actual
377441323.832024-08-118068Actual
285201143.002023-12-128067Actual
273331606.002023-11-118017Actual
23399235.872023-07-1280411Actual
8825750.002022-05-148018Budget
7810487.452022-04-138068Actual
388332129.912024-09-118018Actual
36681320.982024-07-1280211Actual
268681252.002023-11-118063Actual
3960550.002022-01-118036Budget
10637200.002022-07-128026Budget
221621029.002023-06-118067Actual
596550.002021-10-118036Budget
1443222.042022-10-1180212Actual
35174364.002024-06-118046Actual
7888550.002022-05-148013Budget
360921310.002024-07-128064Actual
13956397.002022-10-118066Actual
35849759.162024-06-1180213Actual
354111035.952024-06-118028Actual
17274115.652023-01-1180211Actual
22367163.532023-06-1180211Actual
12620650.002022-09-118064Budget
29523400.002024-01-118046Actual
8354550.002022-05-148016Budget
38272983.002024-09-118063Actual
302971103.002024-02-118063Actual
3726850.002022-01-118015Budget
15533945.002022-12-128063Actual
2141380.002021-11-118028Budget
3396611.002022-01-118013Actual
387401780.002024-09-118017Actual
7232620.002022-04-138016Actual
5642531.002022-03-138013Actual
1622519.002021-11-118016Actual
4656200.002022-02-118073Actual
25022291.002023-09-118046Actual
21244860.192023-05-148028Actual
388951146.562024-09-118068Actual
32185475.242024-03-1280411Actual
236061562.002023-08-118013Actual
35200237.002024-06-118056Actual
37179405.002024-08-118073Actual
207441051.002023-05-148014Actual
336371587.002024-05-138013Actual
2741550.002021-12-128016Budget
31775368.002024-03-128046Actual
242611031.402023-08-118068Actual
20956137.002023-05-148026Actual
5782200.002022-03-138073Budget
21158823.002023-05-148067Actual
2454711.402023-08-1180212Actual
296391767.002024-01-118017Actual
36243661.002024-07-128016Actual
7483397.002022-04-138066Actual
13871406.002022-10-118036Actual
19422318.852023-03-1380611Actual
9520280.002022-06-118026Budget
9664200.002022-06-118056Budget
9394808.002022-06-118065Actual
129499.002021-11-118073Actual
14824412.002022-11-118016Actual
195951543.002023-04-138013Actual
4333750.002022-01-118018Budget
19686428.002023-04-138073Actual
5890650.002022-03-138064Budget
499550.002021-10-118016Budget
8402259.002022-05-148026Actual
91961100.002022-06-118014Budget
7482480.002022-04-138066Budget
37500326.002024-08-118056Actual
9071480.002022-06-118063Budget
21066425.002023-05-148066Actual
9569550.002022-06-118036Budget
1671200.002021-11-118026Budget
16743848.002023-01-118015Actual
23967519.002023-08-118036Actual
11383100.002022-08-118073Actual
11856401.002022-08-118046Actual
166501095.002023-01-118014Actual
35503707.162024-06-1180111Actual
11105380.002022-07-128028Budget
21957137.002023-06-118026Actual
32422985.482024-03-1280213Actual
25351395.452023-09-1180111Actual
33282349.702024-04-1280311Actual
890676.002021-10-118067Actual
17188819.282023-01-118068Actual
6159280.002022-03-138026Budget
17716620.002023-02-118064Actual
1402650.002021-11-118064Budget
12937621.002022-09-118036Actual
829859.002021-10-118017Actual
29079715.302023-12-1280613Actual
5083565.002022-02-118036Actual
1719663.002021-11-118036Actual
19389122.042023-03-1380511Actual
58311272.002022-03-138014Actual
24728199.002023-09-118073Actual
77011058.682022-04-138018Actual
13092468.002022-09-118066Actual
160941517.782022-12-128018Actual
7423200.002022-04-138056Budget
11810550.002022-08-118036Budget
39154575.242024-09-1180112Actual
1544617.002021-11-118065Actual
25493296.512023-09-1180611Actual
36270167.002024-07-128026Actual
16778827.002023-01-118065Actual
3725757.002022-01-118015Actual
145201396.002022-11-118013Actual
10918850.002022-07-128017Budget
19926167.002023-04-138026Actual
498584.002021-10-118016Actual
11165669.282022-07-128068Actual
11571898.002022-08-118015Actual
281032174.002023-12-128014Actual
12433356.002022-09-118063Actual
34459164.592024-05-1380511Actual
689262.002021-10-118056Actual
38329299.002024-09-118073Actual
263012382.942023-10-118018Actual
114301178.002022-08-118014Actual
252311698.082023-09-118018Actual
23014291.002023-07-128056Actual
29852824.182024-01-1180111Actual
37884544.392024-08-1180411Actual
8604501.002022-05-148066Actual
12889196.002022-09-118026Actual
393011013.552024-09-1180213Actual
4578380.002022-02-118063Budget
13627798.002022-10-118014Actual
16943211.002023-01-118056Actual
3791179.482024-08-1180511Actual
1735560.332023-01-1180511Actual
14015945.002022-10-118017Actual
38683536.002024-09-118066Actual
1295100.002021-11-118073Budget
34081426.002024-05-138066Actual
103131000.002022-07-128014Budget
1403680.002021-11-118064Actual
24319274.172023-08-1180111Actual
15176764.732022-11-118068Actual
20921210.192021-11-118018Actual
24347115.652023-08-1180211Actual
6581750.002022-03-138018Budget
418668.002021-10-118065Actual
259121041.002023-10-118015Actual
8684950.002022-05-148017Budget
103121051.002022-07-128014Actual
10977823.002022-07-128067Actual
14766579.002022-11-118065Actual

Generated 2024-11-10 20:10:31.200 UTC