[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002021-12-158016Actual
69551100.002022-04-168014Budget
16836499.002023-01-148016Actual
10733515.002022-07-158046Actual
14314163.532022-10-1480411Actual
9617348.002022-06-148046Actual
31033532.682024-02-1480311Actual
212161785.962023-05-178018Actual
38570262.002024-09-148026Actual
32103746.522024-03-1580111Actual
34350950.782024-05-1680111Actual
1216380.002021-11-148063Budget
384851301.002024-09-148065Actual
327251336.002024-04-158015Actual
19389122.042023-03-1680511Actual
280181136.002023-12-158063Actual
12292611.702022-08-148068Actual
388332129.912024-09-148018Actual
39035564.602024-09-1480411Actual
13361380.002022-09-148028Budget
37420186.002024-08-148026Actual
33969176.002024-05-168026Actual
4114480.002022-01-148066Budget
1930861.402023-03-1680211Actual
221621029.002023-06-148067Actual
29549266.002024-01-148056Actual
13233750.002022-09-148067Budget
8931478.362022-05-178068Actual
14931242.002022-11-148056Actual
259121041.002023-10-148015Actual
26088259.002023-10-148046Actual
12370550.002022-09-148013Budget
36030315.002024-07-158073Actual
19188898.072023-03-168028Actual
16685583.002023-01-148064Actual
19806788.002023-04-168015Actual
349072003.002024-06-148014Actual
8135779.002022-05-178064Actual
35882738.112024-06-1480613Actual
296741247.002024-01-148067Actual
12621831.002022-09-148064Actual
2653145.442023-10-1480511Actual
14824412.002022-11-148016Actual
2662890.002021-12-158065Actual
393011013.552024-09-1480213Actual
11903280.002022-08-148056Budget
38329299.002024-09-148073Actual
226021590.002023-07-158013Actual
1540834.802022-11-1480112Actual
2161051.002021-10-148014Actual
28726241.192023-12-1580211Actual
315431120.002024-03-158064Actual
18098756.002023-02-148067Actual
2837683.002021-12-158036Actual
3211750.002021-12-158018Budget
12230458.672022-08-148028Actual
10372623.002022-07-158064Actual
145201396.002022-11-148013Actual
2340380.002021-12-158063Budget
25351395.452023-09-1480111Actual
38064983.762024-08-1480612Actual
6829454.002022-04-168063Actual
27601564.602023-11-1480311Actual
12433356.002022-09-148063Actual
19222740.492023-03-168068Actual
15142649.582022-11-148028Actual
58301100.002022-03-168014Budget
34378183.742024-05-1680211Actual
21838875.002023-06-148015Actual
166501095.002023-01-148014Actual
13871406.002022-10-148036Actual
11809648.002022-08-148036Actual
10978750.002022-07-158067Budget
2741550.002021-12-158016Budget
9335772.002022-06-148015Actual
13431000.002021-11-148014Budget
19954495.002023-04-168036Actual
30146332.842024-01-1480113Actual
19686428.002023-04-168073Actual
1402650.002021-11-148064Budget
1158624.002021-11-148013Actual
33282349.702024-04-1580311Actual
18217955.642023-02-148068Actual
9394808.002022-06-148065Actual
8684950.002022-05-178017Budget
23854730.002023-08-148065Actual
2557825.232023-09-1480212Actual
331351002.612024-04-158028Actual
10636211.002022-07-158026Actual
35093483.002024-06-148016Actual
13421051.002021-11-148014Actual
12985480.002022-09-148046Budget
347871715.002024-06-148013Actual
5084550.002022-02-148036Budget
13627798.002022-10-148014Actual
281951216.002023-12-158015Actual
14172772.312022-10-148068Actual
36561982.922024-07-158028Actual
8213650.002022-05-178015Budget
3646650.002022-01-148064Budget
33227855.032024-04-1580111Actual
5236480.002022-02-148066Budget
4657200.002022-02-148073Budget
331691210.192024-04-158068Actual
20417124.172023-04-1680511Actual
175971108.002023-02-148063Actual
25460114.592023-09-1480511Actual
3863480.002022-01-148016Budget
316011318.002024-03-158015Actual
7094705.002022-04-168015Actual
4656200.002022-02-148073Actual
291711025.002024-01-148063Actual
30691113.002021-12-158017Actual
25433160.342023-09-1480411Actual
16943211.002023-01-148056Actual
6208550.002022-03-168036Budget
8683831.002022-05-178017Actual
27488955.642023-11-148068Actual
318911731.002024-03-158017Actual
11856401.002022-08-148046Actual
22988270.002023-07-158046Actual
12432380.002022-09-148063Budget
18275299.702023-02-1480111Actual
34613902.902024-05-1680612Actual
372421386.002024-08-148064Actual
16976433.002023-01-148066Actual
21985533.002023-06-148036Actual
342591285.952024-05-168028Actual
27546807.162023-11-1480111Actual
222201375.352023-06-148018Actual
9393650.002022-06-148065Budget
19980314.002023-04-168046Actual
21780497.002023-06-148064Actual
33343549.712024-04-1580611Actual
1953888.002021-11-148017Actual
17654197.002023-02-148073Actual
14879495.002022-11-148036Actual
12620650.002022-09-148064Budget
25293828.372023-09-148068Actual
28927112.462023-12-1580212Actual
16269166.722022-12-1580311Actual
13171850.002022-09-148017Budget
293491301.002024-01-148015Actual
4908650.002022-02-148065Budget
38683536.002024-09-148066Actual
2053622.042023-04-1680212Actual
1544617.002021-11-148065Actual
29880181.612024-01-1480211Actual
3959601.002022-01-148036Actual
748480.002021-10-148066Budget
308001260.002024-02-148067Actual
32604520.002024-04-158073Actual
35233470.002024-06-148066Actual
20659992.002023-05-178063Actual
8276668.002022-05-178065Actual
360582134.002024-07-158014Actual
145541108.002022-11-148063Actual
13897331.002022-10-148046Actual
7424188.002022-04-168056Actual
33942606.002024-05-168016Actual
18978186.002023-03-168056Actual
2788133.002021-12-158026Actual
37533536.002024-08-148066Actual
375901646.002024-08-148017Actual
4578380.002022-02-148063Budget
1583188.002022-12-158026Actual
9570648.002022-06-148036Actual
326322174.002024-04-158014Actual
252311698.082023-09-148018Actual
12984497.002022-09-148046Actual
29523400.002024-01-148046Actual
23459312.472023-07-1580611Actual
1954950.002021-11-148017Budget
13031280.002022-09-148056Budget
1159550.002021-11-148013Budget
150561039.002022-11-148067Actual
341381767.002024-05-168017Actual
32818636.002024-04-158016Actual
4440740.492022-01-148068Actual
22248716.252023-06-148028Actual
13923246.002022-10-148056Actual
22907400.002023-07-158016Actual
17716620.002023-02-148064Actual
34551519.922024-05-1680112Actual
19926167.002023-04-168026Actual
31480398.002024-03-158073Actual
9720430.002022-06-148066Actual
595602.002021-10-148036Actual
36852442.262024-07-1580112Actual
5178289.002022-02-148056Actual
383921108.002024-09-148064Actual
2884446.002021-12-158046Actual
26776738.112023-10-1480613Actual
133131360.202022-09-148018Actual
15911259.002022-12-158056Actual
2351744.382023-07-1580112Actual
286401025.342023-12-158068Actual
1526258.212022-11-1480211Actual
349421337.002024-06-148064Actual
21244860.192023-05-178028Actual
22281701.092023-06-148068Actual
35585405.022024-06-1480411Actual
9939750.002022-06-148018Budget
19335101.822023-03-1680311Actual
231041039.002023-07-158017Actual
80751100.002022-05-178014Budget
37857532.682024-08-1480311Actual
5177280.002022-02-148056Budget
10977823.002022-07-158067Actual
9663198.002022-06-148056Actual
23014291.002023-07-158056Actual
5502480.002022-02-148028Budget
27775118.852023-11-1480212Actual
3725757.002022-01-148015Actual
370871906.002024-08-148013Actual
15804450.002022-12-158016Actual
4518531.002022-02-148013Actual
8545334.002022-05-178056Actual
359731054.002024-07-158063Actual
24671000.002021-12-158014Budget
262061496.002023-10-148017Actual
11712480.002022-08-148016Budget
25048164.002023-09-148056Actual
1641542.252022-12-1580112Actual
38598685.002024-09-148036Actual
21123945.002023-05-178017Actual
6302280.002022-03-168056Budget
6581750.002022-03-168018Budget
293841118.002024-01-148065Actual
1719663.002021-11-148036Actual
4439480.002022-01-148068Budget
18778638.002023-03-168015Actual
31214866.732024-02-1480612Actual
154981797.002022-12-158013Actual
12762650.002022-09-148065Budget
5563643.522022-02-148068Actual
2932200.002021-12-158056Budget
5890650.002022-03-168064Budget
34405485.872024-05-1680311Actual
2991579.002021-12-158066Actual
1543650.002021-11-148065Budget
10373650.002022-07-158064Budget
231971346.562023-07-158018Actual
4381480.002022-01-148028Budget
1446362.462022-10-1480612Actual
31094585.882024-02-1480611Actual
9473550.002022-06-148016Budget
15590286.002022-12-158073Actual
21957137.002023-06-148026Actual
30088790.142024-01-1480612Actual

Generated 2024-11-13 07:04:48.238 UTC