[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207441051.002023-05-178014Actual
251381360.002023-09-148017Actual
29880181.612024-01-1480211Actual
4380811.702022-01-148028Actual
23225675.342023-07-158028Actual
58311272.002022-03-168014Actual
13661696.002022-10-148064Actual
17867509.002023-02-148016Actual
2202701.092021-11-148068Actual
13843131.002022-10-148026Actual
9473550.002022-06-148016Budget
29469170.002024-01-148026Actual
1850970.972023-02-1480612Actual
20837803.002023-05-178015Actual
26147288.002023-10-148066Actual
499550.002021-10-148016Budget
338841240.002024-05-168065Actual
10451831.002022-07-158015Actual
19686428.002023-04-168073Actual
80741197.002022-05-178014Actual
3318687.462021-12-158068Actual
353832110.212024-06-148018Actual
35174364.002024-06-148046Actual
30978713.542024-02-1480111Actual
3906278.422024-09-1480511Actual
28961727.372023-12-1580612Actual
7014750.002022-04-168064Budget
37393543.002024-08-148016Actual
12292611.702022-08-148068Actual
18813827.002023-03-168065Actual
34493746.522024-05-1680611Actual
160011197.002022-12-158017Actual
37944580.562024-08-1480611Actual
27866360.912023-11-1480113Actual
38953745.452024-09-1480111Actual
34292982.922024-05-168068Actual
7377380.002022-04-168046Budget
27628453.962023-11-1480411Actual
15618852.002022-12-158014Actual
12231380.002022-08-148028Budget
29019553.892023-12-1580113Actual
5084550.002022-02-148036Budget
13031280.002022-09-148056Budget
21244860.192023-05-178028Actual
14673553.002022-11-148064Actual
297601013.222024-01-148028Actual
15711680.002022-12-158015Actual
36852442.262024-07-1580112Actual
21391242.252023-05-1780311Actual
110571375.352022-07-158018Actual
165301622.002023-01-148013Actual
25460114.592023-09-1480511Actual
9070403.002022-06-148063Actual
36913683.752024-07-1580612Actual
12888200.002022-09-148026Budget
36561982.922024-07-158028Actual
39182243.322024-09-1480212Actual
28841475.242023-12-1580611Actual
1446362.462022-10-1480612Actual
16685583.002023-01-148064Actual
33401460.342024-04-1580112Actual
31272387.222024-02-1480113Actual
2990480.002021-12-158066Budget
6907154.002022-04-168073Actual
3396611.002022-01-148013Actual
36998803.022024-07-1580213Actual
17894140.002023-02-148026Actual
4907749.002022-02-148065Actual
231041039.002023-07-158017Actual
38650336.002024-09-148056Actual
151141751.112022-11-148018Actual
8746750.002022-05-178067Budget
2496891.002023-09-148026Actual
16122740.492022-12-158028Actual
8213650.002022-05-178015Budget
38064983.762024-08-1480612Actual
7810487.452022-04-168068Actual
267431004.782023-10-1480213Actual
347871715.002024-06-148013Actual
30595262.002024-02-148026Actual
5316850.002022-02-148017Budget
8873480.002022-05-178028Budget
145541108.002022-11-148063Actual
1019380.002021-10-148028Budget
11304380.002022-08-148063Budget
12432380.002022-09-148063Budget
16622445.002023-01-148073Actual
268331575.002023-11-148013Actual
6110480.002022-03-168016Budget
4114480.002022-01-148066Budget
12433356.002022-09-148063Actual
7281283.002022-04-168026Actual
29852824.182024-01-1480111Actual
38598685.002024-09-148036Actual
2662890.002021-12-158065Actual
14639931.002022-11-148014Actual
21066425.002023-05-178066Actual
388332129.912024-09-148018Actual
341731062.002024-05-168067Actual
6629623.822022-03-168028Actual
1158624.002021-11-148013Actual
6360480.002022-03-168066Budget
226021590.002023-07-158013Actual
1624251.822022-12-1580211Actual
25433160.342023-09-1480411Actual
1948020.972023-03-1680112Actual
28428484.002023-12-158066Actual
372072060.002024-08-148014Actual
7622865.002022-04-168067Actual
3783650.002022-01-148065Budget
23345178.422023-07-1580211Actual
91961100.002022-06-148014Budget
35731243.322024-06-1480212Actual
29968528.432024-01-1480611Actual
330151820.002024-04-158017Actual
8355670.002022-05-178016Actual
3131650.002021-12-158067Budget
20308392.262023-04-1680111Actual
24883687.002023-09-148065Actual
13627798.002022-10-148014Actual
11056750.002022-07-158018Budget
26114209.002023-10-148056Actual
7093650.002022-04-168015Budget
32395608.282024-03-1580113Actual
35148600.002024-06-148036Actual
17948259.002023-02-148046Actual
21838875.002023-06-148015Actual
6581750.002022-03-168018Budget
11712480.002022-08-148016Budget
195951543.002023-04-168013Actual
180631201.002023-02-148017Actual
34671722.322024-05-1680113Actual
39216939.072024-09-1480612Actual
18357172.042023-02-1480411Actual
27546807.162023-11-1480111Actual
6829454.002022-04-168063Actual
36270167.002024-07-158026Actual
33548701.262024-04-1580213Actual
15804450.002022-12-158016Actual
35558414.602024-06-1480311Actual
12182750.002022-08-148018Budget
8604501.002022-05-178066Actual
33997666.002024-05-168036Actual
3132668.002021-12-158067Actual
13431000.002021-11-148014Budget
371221287.002024-08-148063Actual
12291480.002022-08-148068Budget
9148100.002022-06-148073Budget
10264162.002022-07-158073Actual
15859509.002022-12-158036Actual
8276668.002022-05-178065Actual
103131000.002022-07-158014Budget
29497679.002024-01-148036Actual
304171405.002024-02-148064Actual
24848673.002023-09-148015Actual
15176764.732022-11-148068Actual
8214840.002022-05-178015Actual
18418222.042023-02-1480611Actual
30886955.642024-02-148028Actual
13234786.002022-09-148067Actual
2014705.002021-11-148067Actual
133131360.202022-09-148018Actual
22757571.002023-07-158064Actual
36971745.132024-07-1580113Actual
7233550.002022-04-168016Budget
10977823.002022-07-158067Actual
643380.002021-10-148046Budget
35503707.162024-06-1480111Actual
1078598.062021-10-148068Actual
11105380.002022-07-158028Budget
3911280.002022-01-148026Budget
286061058.682023-12-158028Actual
64401155.002022-03-168017Actual
19806788.002023-04-168015Actual
35585405.022024-06-1480411Actual
357806.002021-10-148015Actual
6158254.002022-03-168026Actual
22637966.002023-07-158063Actual
315431120.002024-03-158064Actual
236061562.002023-08-148013Actual
15234372.042022-11-1480111Actual
21930365.002023-06-148016Actual
256951418.002023-10-148013Actual
5643550.002022-03-168013Budget
4193756.002022-01-148017Actual
2457952.892023-08-1480612Actual
302621836.002024-02-148013Actual
359731054.002024-07-158063Actual
259121041.002023-10-148015Actual
12699850.002022-09-148015Budget
65801288.982022-03-168018Actual
327251336.002024-04-158015Actual
13171850.002022-09-148017Budget
12889196.002022-09-148026Actual
13312750.002022-09-148018Budget
33282349.702024-04-1580311Actual
242001417.772023-08-148018Actual
384501179.002024-09-148015Actual
23993353.002023-08-148046Actual
29550.002021-10-148013Budget
971750.002021-10-148018Budget
114311000.002022-08-148014Budget
8872623.822022-05-178028Actual
36653907.162024-07-1580111Actual
331691210.192024-04-158068Actual
2393985.002023-08-148026Actual
12511214.002022-09-148073Actual
22722940.002023-07-158014Actual
4254757.002022-01-148067Actual
4657200.002022-02-148073Budget
24401238.002023-08-1480411Actual
23819779.002023-08-148015Actual
25730983.002023-10-148063Actual
13816476.002022-10-148016Actual
25947901.002023-10-148065Actual
9939750.002022-06-148018Budget
36030315.002024-07-158073Actual
316011318.002024-03-158015Actual
19389122.042023-03-1680511Actual
293841118.002024-01-148065Actual
2341349.002021-12-158063Actual
75621155.002022-04-168017Actual
21780497.002023-06-148064Actual
337571776.002024-05-168014Actual
281032174.002023-12-158014Actual
231971346.562023-07-158018Actual
20250993.522023-04-168068Actual
8498376.002022-05-178046Actual
103121051.002022-07-158014Actual
277749.002021-10-148064Actual
1744723.102023-01-1480112Actual
11962444.002022-08-148066Actual
38122531.092024-08-1480113Actual
4333750.002022-01-148018Budget
14879495.002022-11-148036Actual
21985533.002023-06-148036Actual
3317480.002021-12-158068Budget
25022291.002023-09-148046Actual
5455750.002022-02-148018Budget
889650.002021-10-148067Budget

Generated 2024-11-13 07:23:28.049 UTC