[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21066425.002023-05-148066Actual
200961166.002023-04-138017Actual
1158624.002021-11-118013Actual
23317285.872023-07-1280111Actual
279831784.002023-12-128013Actual
23641869.002023-08-118063Actual
103121051.002022-07-128014Actual
27191661.002023-11-118036Actual
26565245.442023-10-1180611Actual
2555133.742023-09-1180112Actual
36324422.002024-07-128046Actual
27574273.102023-11-1180211Actual
19686428.002023-04-138073Actual
32547972.002024-04-128063Actual
30978713.542024-02-1180111Actual
5705375.002022-03-138063Actual
35120204.002024-06-118026Actual
2665866.722023-10-1180612Actual
11304380.002022-08-118063Budget
77011058.682022-04-138018Actual
12433356.002022-09-118063Actual
19980314.002023-04-138046Actual
13233750.002022-09-118067Budget
38064983.762024-08-1180612Actual
36681320.982024-07-1280211Actual
21364160.342023-05-1480211Actual
30675272.002024-02-118056Actual
2393985.002023-08-118026Actual
10187393.002022-07-128063Actual
23761737.002023-08-118064Actual
15590286.002022-12-128073Actual
5455750.002022-02-118018Budget
27546807.162023-11-1180111Actual
20131764.002023-04-138067Actual
8275650.002022-05-148065Budget
15746730.002022-12-128065Actual
14811039.002021-11-118015Actual
8134750.002022-05-148064Budget
38149678.462024-08-1180213Actual
10917955.002022-07-128017Actual
4656200.002022-02-118073Actual
4657200.002022-02-118073Budget
33729362.002024-05-138073Actual
10047380.002022-06-118068Budget
32395608.282024-03-1280113Actual
749487.002021-10-118066Actual
349421337.002024-06-118064Actual
35849759.162024-06-1180213Actual
11245550.002022-08-118013Budget
34292982.922024-05-138068Actual
17809772.002023-02-118065Actual
2351744.382023-07-1280112Actual
10780300.002022-07-128056Actual
65801288.982022-03-138018Actual
18686984.002023-03-138014Actual
10685550.002022-07-128036Budget
336371587.002024-05-138013Actual
21391242.252023-05-1480311Actual
33942606.002024-05-138016Actual
387751166.002024-09-118067Actual
26114209.002023-10-118056Actual
11904207.002022-08-118056Actual
18601935.002023-03-138063Actual
21930365.002023-06-118016Actual
1670219.002021-11-118026Actual
24883687.002023-09-118065Actual
4986480.002022-02-118016Budget
21036265.002023-05-148056Actual
31834458.002024-03-128066Actual
37944580.562024-08-1180611Actual
2254574.162023-06-1180612Actual
1526258.212022-11-1180211Actual
2202701.092021-11-118068Actual
20039356.002023-04-138066Actual
8027100.002022-05-148073Budget
33672992.002024-05-138063Actual
16778827.002023-01-118065Actual
9394808.002022-06-118065Actual
292561795.002024-01-118014Actual
9939750.002022-06-118018Budget
2141380.002021-11-118028Budget
35645555.022024-06-1180611Actual
36708419.922024-07-1280311Actual
8214840.002022-05-148015Actual
7622865.002022-04-138067Actual
9799950.002022-06-118017Budget
9393650.002022-06-118065Budget
1747423.102023-01-1180212Actual
17389352.892023-01-1180611Actual
19335101.822023-03-1380311Actual
16122740.492022-12-128028Actual
19714921.002023-04-138014Actual
5084550.002022-02-118036Budget
145201396.002022-11-118013Actual
38030106.082024-08-1180212Actual
28753409.282023-12-1280311Actual
279261106.542023-11-1180613Actual
13756567.002022-10-118065Actual
13360655.642022-09-118028Actual
23993353.002023-08-118046Actual
37448582.002024-08-118036Actual
185661848.002023-03-138013Actual
36243661.002024-07-128016Actual
75621155.002022-04-138017Actual
3911280.002022-01-118026Budget
33255327.362024-04-1280211Actual
20659992.002023-05-148063Actual
595602.002021-10-118036Actual
308001260.002024-02-118067Actual
222201375.352023-06-118018Actual
19362175.232023-03-1380411Actual
7376444.002022-04-138046Actual
314231025.002024-03-128063Actual
32845157.002024-04-128026Actual
20929381.002023-05-148016Actual
384501179.002024-09-118015Actual
6628480.002022-03-138028Budget
13172806.002022-09-118017Actual
28841475.242023-12-1280611Actual
11492798.002022-08-118064Actual
1295100.002021-11-118073Budget
335801094.252024-04-1280613Actual
166501095.002023-01-118014Actual
31060441.192024-02-1180411Actual
1159550.002021-11-118013Budget
3397550.002022-01-118013Budget
28315158.002023-12-128026Actual
35035946.002024-06-118065Actual
16917324.002023-01-118046Actual
20250993.522023-04-138068Actual
7377380.002022-04-138046Budget
4193756.002022-01-118017Actual
6301246.002022-03-138056Actual
5375623.002022-02-118067Actual
24051321.002023-08-118066Actual
304171405.002024-02-118064Actual
2340380.002021-12-128063Budget
80741197.002022-05-148014Actual
18330172.042023-02-1180311Actual
9256750.002022-06-118064Budget
28075410.002023-12-128073Actual
8498376.002022-05-148046Actual
8932380.002022-05-148068Budget
365332428.402024-07-128018Actual
12620650.002022-09-118064Budget
352901646.002024-06-118017Actual
281032174.002023-12-128014Actual
25947901.002023-10-118065Actual
38981339.062024-09-1180211Actual
25406155.022023-09-1180311Actual
2561043.312023-09-1180612Actual
29228449.002024-01-118073Actual
4907749.002022-02-118065Actual
35585405.022024-06-1180411Actual
216611060.002023-06-118063Actual
1830360.332023-02-1180211Actual
35503707.162024-06-1180111Actual
5969907.002022-03-138015Actual
17948259.002023-02-118046Actual
19748535.002023-04-138064Actual
5236480.002022-02-118066Budget
348221047.002024-06-118063Actual
32131366.722024-03-1280211Actual
22815814.002023-07-128015Actual
270451296.002023-11-118015Actual
12841480.002022-09-118016Budget
6690669.282022-03-138068Actual
315081955.002024-03-128014Actual
13871406.002022-10-118036Actual
38002415.662024-08-1180112Actual
285782482.952023-12-128018Actual
331072026.882024-04-128018Actual
18926468.002023-03-138036Actual
5891617.002022-03-138064Actual
2741550.002021-12-128016Budget
25493296.512023-09-1180611Actual
23912505.002023-08-118016Actual
33401460.342024-04-1280112Actual
285201143.002023-12-128067Actual
20217860.192023-04-138028Actual
10839480.002022-07-128066Budget
14964360.002022-11-118066Actual
181561360.202023-02-118018Actual
830950.002021-10-118017Budget
889650.002021-10-118067Budget
327251336.002024-04-128015Actual
4006446.002022-01-118046Actual
1874480.002021-11-118066Budget
3318687.462021-12-128068Actual
35174364.002024-06-118046Actual
22339356.082023-06-1180111Actual
22011346.002023-06-118046Actual
11761300.002022-08-118026Actual
1440536.932022-10-1180112Actual
32103746.522024-03-1280111Actual
20390226.302023-04-1380411Actual
195951543.002023-04-138013Actual
12291480.002022-08-118068Budget
3783650.002022-01-118065Budget
13093480.002022-09-118066Budget
2053622.042023-04-1380212Actual
9521225.002022-06-118026Actual
17867509.002023-02-118016Actual
5315789.002022-02-118017Actual
10977823.002022-07-128067Actual
150211323.002022-11-118017Actual
36913683.752024-07-1280612Actual
829859.002021-10-118017Actual
26450190.122023-10-1180211Actual
2837683.002021-12-128036Actual
291711025.002024-01-118063Actual
22421238.002023-06-1180411Actual
7423200.002022-04-138056Budget
22988270.002023-07-128046Actual
12511214.002022-09-118073Actual
18658214.002023-03-138073Actual
36030315.002024-07-128073Actual
18813827.002023-03-138065Actual
11493650.002022-08-118064Budget
3960550.002022-01-118036Budget
10451831.002022-07-128015Actual
16863128.002023-01-118026Actual
6829454.002022-04-138063Actual
24848673.002023-09-118015Actual
297322151.122024-01-118018Actual
25022291.002023-09-118046Actual
15289156.082022-11-1180311Actual
37857532.682024-08-1180311Actual
8931478.362022-05-148068Actual
16685583.002023-01-118064Actual
3959601.002022-01-118036Actual
38953745.452024-09-1180111Actual
27689555.022023-11-1180611Actual
3131650.002021-12-128067Budget
30623570.002024-02-118036Actual
7015742.002022-04-138064Actual
7810487.452022-04-138068Actual
11809648.002022-08-118036Actual
7949480.002022-05-148063Budget
33309334.812024-04-1280411Actual
302971103.002024-02-118063Actual
9070403.002022-06-118063Actual
337571776.002024-05-138014Actual
36852442.262024-07-1280112Actual
36298666.002024-07-128036Actual
30649338.002024-02-118046Actual
273331606.002023-11-118017Actual
262061496.002023-10-118017Actual
32337738.012024-03-1280612Actual
6360480.002022-03-138066Budget

Generated 2024-11-10 21:30:03.926 UTC