[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10733515.002022-07-128046Actual
274541401.112023-11-118028Actual
36185977.002024-07-128065Actual
20131764.002023-04-138067Actual
23761737.002023-08-118064Actual
4907749.002022-02-118065Actual
39334959.162024-09-1180613Actual
30649338.002024-02-118046Actual
16836499.002023-01-118016Actual
8545334.002022-05-148056Actual
191021144.002023-03-138067Actual
9393650.002022-06-118065Budget
342591285.952024-05-138028Actual
12699850.002022-09-118015Budget
7888550.002022-05-148013Budget
28899610.342023-12-1280112Actual
16943211.002023-01-118056Actual
297601013.222024-01-118028Actual
30691113.002021-12-128017Actual
22367163.532023-06-1180211Actual
353832110.212024-06-118018Actual
2561043.312023-09-1180612Actual
2496891.002023-09-118026Actual
91971155.002022-06-118014Actual
13431000.002021-11-118014Budget
21010360.002023-05-148046Actual
1850970.972023-02-1180612Actual
6302280.002022-03-138056Budget
20956137.002023-05-148026Actual
1544170.972022-11-1180612Actual
145541108.002022-11-118063Actual
281951216.002023-12-128015Actual
37500326.002024-08-118056Actual
33729362.002024-05-138073Actual
20363102.892023-04-1380311Actual
38149678.462024-08-1180213Actual
35148600.002024-06-118036Actual
7482480.002022-04-138066Budget
29469170.002024-01-118026Actual
23967519.002023-08-118036Actual
35531359.282024-06-1180211Actual
4656200.002022-02-118073Actual
18978186.002023-03-138056Actual
24319274.172023-08-1180111Actual
830950.002021-10-118017Budget
21957137.002023-06-118026Actual
337921159.002024-05-138064Actual
36030315.002024-07-128073Actual
20929381.002023-05-148016Actual
3458380.002022-01-118063Budget
16743848.002023-01-118015Actual
2293494.002023-07-128026Actual
326671323.002024-04-128064Actual
135401143.002022-10-118063Actual
2452041.192023-08-1180112Actual
277749.002021-10-118064Actual
12291480.002022-08-118068Budget
279261106.542023-11-1180613Actual
25730983.002023-10-118063Actual
12371566.002022-09-118013Actual
547200.002021-10-118026Budget
236061562.002023-08-118013Actual
1747423.102023-01-1180212Actual
26504213.532023-10-1180411Actual
3791179.482024-08-1180511Actual
30088790.142024-01-1180612Actual
80751100.002022-05-148014Budget
33521597.752024-04-1280113Actual
360921310.002024-07-128064Actual
13871406.002022-10-118036Actual
2280618.002021-12-128013Actual
20336110.342023-04-1380211Actual
29442515.002024-01-118016Actual
11383100.002022-08-118073Actual
16214376.302022-12-1280111Actual
88380.002021-10-118063Budget
14879495.002022-11-118036Actual
69551100.002022-04-138014Budget
23317285.872023-07-1280111Actual
10372623.002022-07-128064Actual
7014750.002022-04-138064Budget
2050934.802023-04-1380112Actual
9521225.002022-06-118026Actual
10588546.002022-07-128016Actual
326322174.002024-04-128014Actual
27574273.102023-11-1180211Actual
384851301.002024-09-118065Actual
13361380.002022-09-118028Budget
2171000.002021-10-118014Budget
22962492.002023-07-128036Actual
5376650.002022-02-118067Budget
32899428.002024-04-128046Actual
971750.002021-10-118018Budget
27689555.022023-11-1180611Actual
20716222.002023-05-148073Actual
30595262.002024-02-118026Actual
14964360.002022-11-118066Actual
19926167.002023-04-138026Actual
23259740.492023-07-128068Actual
3070950.002021-12-128017Budget
25789308.002023-10-118073Actual
9569550.002022-06-118036Budget
246361653.002023-09-118013Actual
256951418.002023-10-118013Actual
11903280.002022-08-118056Budget
9720430.002022-06-118066Actual
34671722.322024-05-1380113Actual
33942606.002024-05-138016Actual
58311272.002022-03-138014Actual
3211750.002021-12-128018Budget
375901646.002024-08-118017Actual
10127550.002022-07-128013Budget
8452655.002022-05-148036Actual
1750572.042023-01-1180612Actual
10186380.002022-07-128063Budget
5705375.002022-03-138063Actual
4766650.002022-02-118064Budget
33343549.712024-04-1280611Actual
16622445.002023-01-118073Actual
11382200.002022-08-118073Budget
8403280.002022-05-148026Budget
259121041.002023-10-118015Actual
2741550.002021-12-128016Budget
20984524.002023-05-148036Actual
31801291.002024-03-128056Actual
39182243.322024-09-1180212Actual
6501650.002022-03-138067Budget
35558414.602024-06-1180311Actual
2153743.312023-05-1480112Actual
12762650.002022-09-118065Budget
309201375.352024-02-118068Actual
364401856.002024-07-128017Actual
3397550.002022-01-118013Budget
160361050.002022-12-128067Actual
359731054.002024-07-128063Actual
365951035.952024-07-128068Actual
23854730.002023-08-118065Actual
103121051.002022-07-128014Actual
5083565.002022-02-118036Actual
4440740.492022-01-118068Actual
32818636.002024-04-128016Actual
12937621.002022-09-118036Actual
5084550.002022-02-118036Budget
17301163.532023-01-1180311Actual
28315158.002023-12-128026Actual
9257882.002022-06-118064Actual
34081426.002024-05-138066Actual
32604520.002024-04-128073Actual
21985533.002023-06-118036Actual
4254757.002022-01-118067Actual
6629623.822022-03-138028Actual
31834458.002024-03-128066Actual
20390226.302023-04-1380411Actual
23912505.002023-08-118016Actual
34730671.442024-05-1380613Actual
32925232.002024-04-128056Actual
26147288.002023-10-118066Actual
11166480.002022-07-128068Budget
121831170.802022-08-118018Actual
7889537.002022-05-148013Actual
4333750.002022-01-118018Budget
12761598.002022-09-118065Actual
2931270.002021-12-128056Actual
304751243.002024-02-118015Actual
25460114.592023-09-1180511Actual
1632360.332022-12-1280511Actual
15316226.302022-11-1180411Actual
4439480.002022-01-118068Budget
27163223.002023-11-118026Actual
19335101.822023-03-1380311Actual
14851169.002022-11-118026Actual
21838875.002023-06-118015Actual
18184623.822023-02-118028Actual
302971103.002024-02-118063Actual
28927112.462023-12-1280212Actual
125591085.002022-09-118014Actual
12985480.002022-09-118046Budget
27628453.962023-11-1180411Actual
22849638.002023-07-128065Actual
39274559.162024-09-1180113Actual
319251373.002024-03-128067Actual
11572850.002022-08-118015Budget
16685583.002023-01-118064Actual
38329299.002024-09-118073Actual
4579345.002022-02-118063Actual
9394808.002022-06-118065Actual
273331606.002023-11-118017Actual
5375623.002022-02-118067Actual
24051321.002023-08-118066Actual
24228779.882023-08-118028Actual
281032174.002023-12-128014Actual
21066425.002023-05-148066Actual
8355670.002022-05-148016Actual
6158254.002022-03-138026Actual
36681320.982024-07-1280211Actual
31152610.342024-02-1180112Actual
20250993.522023-04-138068Actual
22339356.082023-06-1180111Actual
38030106.082024-08-1180212Actual
15350345.452022-11-1180611Actual
33401460.342024-04-1280112Actual
12984497.002022-09-118046Actual
9799950.002022-06-118017Budget
13421051.002021-11-118014Actual
11857480.002022-08-118046Budget
1443222.042022-10-1180212Actual
14731875.002022-11-118015Actual
35174364.002024-06-118046Actual
28428484.002023-12-128066Actual
171261479.902023-01-118018Actual
23641869.002023-08-118063Actual
13661696.002022-10-118064Actual
29968528.432024-01-1180611Actual
9986480.002022-06-118028Budget
18778638.002023-03-138015Actual
6828480.002022-04-138063Budget
388332129.912024-09-118018Actual
291711025.002024-01-118063Actual
690200.002021-10-118056Budget
26565245.442023-10-1180611Actual
39154575.242024-09-1180112Actual
38122531.092024-08-1180113Actual
30146332.842024-01-1180113Actual
17948259.002023-02-118046Actual
27488955.642023-11-118068Actual
170331146.002023-01-118017Actual
12231380.002022-08-118028Budget
154981797.002022-12-128013Actual
22907400.002023-07-128016Actual
13234786.002022-09-118067Actual
212161785.962023-05-148018Actual
6032650.002022-03-138065Budget
14905283.002022-11-118046Actual
125581000.002022-09-118014Budget
2454711.402023-08-1180212Actual
372072060.002024-08-118014Actual
35849759.162024-06-1180213Actual
8134750.002022-05-148064Budget
242001417.772023-08-118018Actual
10779280.002022-07-128056Budget
11760200.002022-08-118026Budget
383921108.002024-09-118064Actual
10126560.002022-07-128013Actual
29497679.002024-01-118036Actual
1744723.102023-01-1180112Actual
27136489.002023-11-118016Actual
26450190.122023-10-1180211Actual
17809772.002023-02-118065Actual

Generated 2024-11-10 05:52:05.201 UTC