[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-03-138056Budget
291711025.002024-01-118063Actual
281371159.002023-12-128064Actual
3458380.002022-01-118063Budget
9394808.002022-06-118065Actual
5177280.002022-02-118056Budget
7330648.002022-04-138036Actual
20451219.912023-04-1380611Actual
10265200.002022-07-128073Budget
11963480.002022-08-118066Budget
39154575.242024-09-1180112Actual
18601935.002023-03-138063Actual
3131650.002021-12-128067Budget
5130380.002022-02-118046Budget
30568557.002024-02-118016Actual
18952257.002023-03-138046Actual
19926167.002023-04-138026Actual
15590286.002022-12-128073Actual
5643550.002022-03-138013Budget
11857480.002022-08-118046Budget
91961100.002022-06-118014Budget
387401780.002024-09-118017Actual
307651606.002024-02-118017Actual
2342661.402023-07-1280511Actual
3132668.002021-12-128067Actual
17948259.002023-02-118046Actual
33521597.752024-04-1280113Actual
10917955.002022-07-128017Actual
20716222.002023-05-148073Actual
36185977.002024-07-128065Actual
38650336.002024-09-118056Actual
7014750.002022-04-138064Budget
20217860.192023-04-138028Actual
19806788.002023-04-138015Actual
9701260.202021-10-118018Actual
35503707.162024-06-1180111Actual
5455750.002022-02-118018Budget
11760200.002022-08-118026Budget
33969176.002024-05-138026Actual
1544170.972022-11-1180612Actual
38272983.002024-09-118063Actual
30691113.002021-12-128017Actual
2561043.312023-09-1180612Actual
9570648.002022-06-118036Actual
28315158.002023-12-128026Actual
24462365.662023-08-1180611Actual
258171258.002023-10-118014Actual
23761737.002023-08-118064Actual
35645555.022024-06-1180611Actual
360921310.002024-07-128064Actual
14347230.552022-10-1180611Actual
27574273.102023-11-1180211Actual
30088790.142024-01-1180612Actual
315081955.002024-03-128014Actual
21036265.002023-05-148056Actual
11904207.002022-08-118056Actual
2452041.192023-08-1180112Actual
28899610.342023-12-1280112Actual
286061058.682023-12-128028Actual
35531359.282024-06-1180211Actual
12292611.702022-08-118068Actual
19222740.492023-03-138068Actual
32455678.462024-03-1280613Actual
341381767.002024-05-138017Actual
13431000.002021-11-118014Budget
2340380.002021-12-128063Budget
304171405.002024-02-118064Actual
2931270.002021-12-128056Actual
39035564.602024-09-1180411Actual
25947901.002023-10-118065Actual
11104649.582022-07-128028Actual
5969907.002022-03-138015Actual
17274115.652023-01-1180211Actual
8402259.002022-05-148026Actual
6628480.002022-03-138028Budget
54541532.932022-02-118018Actual
8604501.002022-05-148066Actual
5316850.002022-02-118017Budget
7889537.002022-05-148013Actual
268681252.002023-11-118063Actual
17301163.532023-01-1180311Actual
10126560.002022-07-128013Actual
19980314.002023-04-138046Actual
114311000.002022-08-118014Budget
26450190.122023-10-1180211Actual
6906100.002022-04-138073Budget
31006181.612024-02-1180211Actual
305101081.002024-02-118065Actual
16214376.302022-12-1280111Actual
25293828.372023-09-118068Actual
22907400.002023-07-128016Actual
263012382.942023-10-118018Actual
10510690.002022-07-128065Actual
195951543.002023-04-138013Actual
2144552.892023-05-1480511Actual
278931083.732023-11-1180213Actual
27217471.002023-11-118046Actual
9010550.002022-06-118013Budget
36243661.002024-07-128016Actual
357806.002021-10-118015Actual
371221287.002024-08-118063Actual
12762650.002022-09-118065Budget
12621831.002022-09-118064Actual
16836499.002023-01-118016Actual
103131000.002022-07-128014Budget
37420186.002024-08-118026Actual
20659992.002023-05-148063Actual
36561982.922024-07-128028Actual
15885299.002022-12-128046Actual
35731243.322024-06-1180212Actual
21244860.192023-05-148028Actual
160361050.002022-12-128067Actual
17188819.282023-01-118068Actual
191601925.362023-03-138018Actual
9860750.002022-06-118067Budget
21746917.002023-06-118014Actual
3211750.002021-12-128018Budget
39182243.322024-09-1180212Actual
2254574.162023-06-1180612Actual
10732480.002022-07-128046Budget
24401238.002023-08-1180411Actual
1443222.042022-10-1180212Actual
3863480.002022-01-118016Budget
2153743.312023-05-1480112Actual
29968528.432024-01-1180611Actual
268331575.002023-11-118013Actual
370871906.002024-08-118013Actual
35174364.002024-06-118046Actual
5642531.002022-03-138013Actual
14964360.002022-11-118066Actual
216611060.002023-06-118063Actual
32245480.562024-03-1280611Actual
13361380.002022-09-118028Budget
6769550.002022-04-138013Budget
10838511.002022-07-128066Actual
185661848.002023-03-138013Actual
354111035.952024-06-118028Actual
9473550.002022-06-118016Budget
596550.002021-10-118036Budget
175971108.002023-02-118063Actual
30205715.302024-01-1180613Actual
2603890.002021-12-128015Actual
24319274.172023-08-1180111Actual
2524650.002021-12-128064Budget
3258511.702021-12-128028Actual
1018617.762021-10-118028Actual
29019553.892023-12-1280113Actual
20837803.002023-05-148015Actual
9721480.002022-06-118066Budget
277749.002021-10-118064Actual
3647720.002022-01-118064Actual
18418222.042023-02-1180611Actual
262061496.002023-10-118017Actual
32185475.242024-03-1280411Actual
6254380.002022-03-138046Budget
69541051.002022-04-138014Actual
7810487.452022-04-138068Actual
13923246.002022-10-118056Actual
150561039.002022-11-118067Actual
33548701.262024-04-1280213Actual
10685550.002022-07-128036Budget
34350950.782024-05-1380111Actual
29497679.002024-01-118036Actual
26088259.002023-10-118046Actual
8213650.002022-05-148015Budget
1953851.822023-03-1380612Actual
29523400.002024-01-118046Actual
80751100.002022-05-148014Budget
34613902.902024-05-1380612Actual
25730983.002023-10-118063Actual
4006446.002022-01-118046Actual
8403280.002022-05-148026Budget
19280376.302023-03-1380111Actual
352901646.002024-06-118017Actual
296391767.002024-01-118017Actual
6159280.002022-03-138026Budget
14287228.422022-10-1180311Actual
18098756.002023-02-118067Actual
8684950.002022-05-148017Budget
12888200.002022-09-118026Budget
285782482.952023-12-128018Actual
29442515.002024-01-118016Actual
28780435.872023-12-1280411Actual
4766650.002022-02-118064Budget
36324422.002024-07-128046Actual
6255506.002022-03-138046Actual
12620650.002022-09-118064Budget
24996529.002023-09-118036Actual
30675272.002024-02-118056Actual
33343549.712024-04-1280611Actual
9071480.002022-06-118063Budget
121831170.802022-08-118018Actual
8451550.002022-05-148036Budget
2838550.002021-12-128036Budget
20039356.002023-04-138066Actual
9569550.002022-06-118036Budget
246361653.002023-09-118013Actual
33942606.002024-05-138016Actual
8134750.002022-05-148064Budget
35764983.762024-06-1180612Actual
221271062.002023-06-118017Actual
38543515.002024-09-118016Actual
5890650.002022-03-138064Budget
2990480.002021-12-128066Budget
359731054.002024-07-128063Actual
27488955.642023-11-118068Actual
5375623.002022-02-118067Actual
16863128.002023-01-118026Actual
4114480.002022-01-118066Budget
284851963.002023-12-128017Actual
6207655.002022-03-138036Actual
388951146.562024-09-118068Actual
35558414.602024-06-1180311Actual
39008339.062024-09-1180311Actual
114301178.002022-08-118014Actual
17389352.892023-01-1180611Actual
14639931.002022-11-118014Actual
8545334.002022-05-148056Actual
23345178.422023-07-1280211Actual
1403680.002021-11-118064Actual
36794475.242024-07-1280611Actual
31801291.002024-03-128056Actual
6907154.002022-04-138073Actual
364401856.002024-07-128017Actual
22070405.002023-06-118066Actual
2442856.082023-08-1180511Actual
150211323.002022-11-118017Actual
16743848.002023-01-118015Actual
35200237.002024-06-118056Actual
37500326.002024-08-118056Actual
3318687.462021-12-128068Actual
1217454.002021-11-118063Actual
13032351.002022-09-118056Actual
7621750.002022-04-138067Budget
11712480.002022-08-118016Budget
377101349.592024-08-118028Actual
7329550.002022-04-138036Budget
99381575.352022-06-118018Actual
20929381.002023-05-148016Actual
25022291.002023-09-118046Actual

Generated 2024-11-10 23:50:14.153 UTC