[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002024-06-118073Actual
103121051.002022-07-128014Actual
8452655.002022-05-148036Actual
25081436.002023-09-118066Actual
10509650.002022-07-128065Budget
24996529.002023-09-118036Actual
2144552.892023-05-1480511Actual
38683536.002024-09-118066Actual
125591085.002022-09-118014Actual
11165669.282022-07-128068Actual
337571776.002024-05-138014Actual
12230458.672022-08-118028Actual
16891497.002023-01-118036Actual
13421480.002022-09-118068Budget
38030106.082024-08-1180212Actual
8825750.002022-05-148018Budget
1158624.002021-11-118013Actual
37030722.322024-07-1280613Actual
2341349.002021-12-128063Actual
27488955.642023-11-118068Actual
22037188.002023-06-118056Actual
21746917.002023-06-118014Actual
14611205.002022-11-118073Actual
2838550.002021-12-128036Budget
7280280.002022-04-138026Budget
18898176.002023-03-138026Actual
154981797.002022-12-128013Actual
77011058.682022-04-138018Actual
12699850.002022-09-118015Budget
5375623.002022-02-118067Actual
11382200.002022-08-118073Budget
34613902.902024-05-1380612Actual
2293494.002023-07-128026Actual
273331606.002023-11-118017Actual
18720626.002023-03-138064Actual
35849759.162024-06-1180213Actual
4766650.002022-02-118064Budget
13627798.002022-10-118014Actual
15653638.002022-12-128064Actual
347871715.002024-06-118013Actual
252311698.082023-09-118018Actual
30691113.002021-12-128017Actual
341731062.002024-05-138067Actual
5178289.002022-02-118056Actual
32604520.002024-04-128073Actual
2442856.082023-08-1180511Actual
24051321.002023-08-118066Actual
32422985.482024-03-1280213Actual
7748480.002022-04-138028Budget
28961727.372023-12-1280612Actual
31299715.302024-02-1180213Actual
10186380.002022-07-128063Budget
353251351.002024-06-118067Actual
293841118.002024-01-118065Actual
358850.002021-10-118015Budget
28780435.872023-12-1280411Actual
1830360.332023-02-1180211Actual
19222740.492023-03-138068Actual
13032351.002022-09-118056Actual
292561795.002024-01-118014Actual
4006446.002022-01-118046Actual
24319274.172023-08-1180111Actual
19389122.042023-03-1380511Actual
39274559.162024-09-1180113Actual
1526258.212022-11-1180211Actual
26147288.002023-10-118066Actual
36030315.002024-07-128073Actual
39216939.072024-09-1180612Actual
9617348.002022-06-118046Actual
33429112.462024-04-1280212Actual
3537200.002022-01-118073Budget
16917324.002023-01-118046Actual
2885380.002021-12-128046Budget
330151820.002024-04-128017Actual
546209.002021-10-118026Actual
103131000.002022-07-128014Budget
10780300.002022-07-128056Actual
23819779.002023-08-118015Actual
28343711.002023-12-128036Actual
21010360.002023-05-148046Actual
262411171.002023-10-118067Actual
498584.002021-10-118016Actual
22281701.092023-06-118068Actual
37448582.002024-08-118036Actual
7948416.002022-05-148063Actual
27276456.002023-11-118066Actual
36270167.002024-07-128026Actual
12041850.002022-08-118017Budget
277749.002021-10-118064Actual
6502793.002022-03-138067Actual
35764983.762024-06-1180612Actual
263012382.942023-10-118018Actual
80751100.002022-05-148014Budget
7330648.002022-04-138036Actual
6828480.002022-04-138063Budget
2603497.002023-10-118026Actual
381801183.732024-08-1180613Actual
1482850.002021-11-118015Budget
33227855.032024-04-1280111Actual
302621836.002024-02-118013Actual
200961166.002023-04-138017Actual
25947901.002023-10-118065Actual
5783200.002022-03-138073Actual
14347230.552022-10-1180611Actual
32455678.462024-03-1280613Actual
13360655.642022-09-118028Actual
28395320.002023-12-128056Actual
201891528.382023-04-138018Actual
20336110.342023-04-1380211Actual
5237501.002022-02-118066Actual
23761737.002023-08-118064Actual
326671323.002024-04-128064Actual
18658214.002023-03-138073Actual
175971108.002023-02-118063Actual
23399235.872023-07-1280411Actual
13361380.002022-09-118028Budget
5315789.002022-02-118017Actual
643380.002021-10-118046Budget
11761300.002022-08-118026Actual
302971103.002024-02-118063Actual
9473550.002022-06-118016Budget
319251373.002024-03-128067Actual
8276668.002022-05-148065Actual
2525655.002021-12-128064Actual
320111158.682024-03-128028Actual
331072026.882024-04-128018Actual
31480398.002024-03-128073Actual
29907512.472024-01-1180311Actual
595602.002021-10-118036Actual
33343549.712024-04-1280611Actual
1874480.002021-11-118066Budget
99381575.352022-06-118018Actual
258171258.002023-10-118014Actual
29549266.002024-01-118056Actual
1623550.002021-11-118016Budget
34493746.522024-05-1380611Actual
326322174.002024-04-128014Actual
8498376.002022-05-148046Actual
2555133.742023-09-1180112Actual
34671722.322024-05-1380113Actual
35035946.002024-06-118065Actual
10839480.002022-07-128066Budget
17274115.652023-01-1180211Actual
39096652.902024-09-1180611Actual
10589480.002022-07-128016Budget
971750.002021-10-118018Budget
307651606.002024-02-118017Actual
33969176.002024-05-138026Actual
5969907.002022-03-138015Actual
3131650.002021-12-128067Budget
161561031.402022-12-128068Actual
33463813.542024-04-1280612Actual
8931478.362022-05-148068Actual
8402259.002022-05-148026Actual
221621029.002023-06-118067Actual
31060441.192024-02-1180411Actual
36762190.122024-07-1280511Actual
165301622.002023-01-118013Actual
274262049.602023-11-118018Actual
32873608.002024-04-128036Actual
11760200.002022-08-118026Budget
13093480.002022-09-118066Budget
9257882.002022-06-118064Actual
10126560.002022-07-128013Actual
2931270.002021-12-128056Actual
20659992.002023-05-148063Actual
36681320.982024-07-1280211Actual
2537958.212023-09-1180211Actual
21838875.002023-06-118015Actual
18217955.642023-02-118068Actual
7423200.002022-04-138056Budget
297941169.282024-01-118068Actual
3863480.002022-01-118016Budget
26925421.002023-11-118073Actual
17068789.002023-01-118067Actual
9799950.002022-06-118017Budget
26504213.532023-10-1180411Actual
10452850.002022-07-128015Budget
4439480.002022-01-118068Budget
4381480.002022-01-118028Budget
387751166.002024-09-118067Actual
19748535.002023-04-138064Actual
274541401.112023-11-118028Actual
23047425.002023-07-128066Actual
12938550.002022-09-118036Budget
21364160.342023-05-1480211Actual
642393.002021-10-118046Actual
23459312.472023-07-1280611Actual
4845924.002022-02-118015Actual
1953888.002021-11-118017Actual
24142888.002023-08-118067Actual
11305412.002022-08-118063Actual
16976433.002023-01-118066Actual
2340380.002021-12-128063Budget
37393543.002024-08-118016Actual
10779280.002022-07-128056Budget
284851963.002023-12-128017Actual
38570262.002024-09-118026Actual
22988270.002023-07-128046Actual
19010421.002023-03-138066Actual
33309334.812024-04-1280411Actual
388951146.562024-09-118068Actual
276650.002021-10-118064Budget
316361229.002024-03-128065Actual
8451550.002022-05-148036Budget
246361653.002023-09-118013Actual
2837683.002021-12-128036Actual
29469170.002024-01-118026Actual
14905283.002022-11-118046Actual
21066425.002023-05-148066Actual
20779669.002023-05-148064Actual
2050934.802023-04-1380112Actual
24228779.882023-08-118028Actual
8213650.002022-05-148015Budget
30649338.002024-02-118046Actual
27655192.252023-11-1180511Actual
24883687.002023-09-118065Actual
27689555.022023-11-1180611Actual
32337738.012024-03-1280612Actual
7233550.002022-04-138016Budget
9939750.002022-06-118018Budget
25433160.342023-09-1180411Actual
24462365.662023-08-1180611Actual
35645555.022024-06-1180611Actual
16122740.492022-12-128028Actual
222201375.352023-06-118018Actual
38953745.452024-09-1180111Actual
196291051.002023-04-138063Actual
25460114.592023-09-1180511Actual
35882738.112024-06-1180613Actual
308582625.372024-02-118018Actual
35200237.002024-06-118056Actual
35731243.322024-06-1180212Actual
31834458.002024-03-128066Actual
286401025.342023-12-128068Actual
13234786.002022-09-118067Actual
160941517.782022-12-128018Actual
5705375.002022-03-138063Actual
14232315.662022-10-1180111Actual
160011197.002022-12-128017Actual
10978750.002022-07-128067Budget
11104649.582022-07-128028Actual
21780497.002023-06-118064Actual
226021590.002023-07-128013Actual
34378183.742024-05-1380211Actual
37944580.562024-08-1180611Actual
6629623.822022-03-138028Actual
29497679.002024-01-118036Actual

Generated 2024-11-11 04:01:47.790 UTC