[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-03-168015Actual
1670219.002021-11-148026Actual
259121041.002023-10-148015Actual
12621831.002022-09-148064Actual
376241348.002024-08-148067Actual
23317285.872023-07-1580111Actual
499550.002021-10-148016Budget
11493650.002022-08-148064Budget
35645555.022024-06-1480611Actual
26422453.962023-10-1480111Actual
13627798.002022-10-148014Actual
20451219.912023-04-1680611Actual
20871811.002023-05-178065Actual
35035946.002024-06-148065Actual
23993353.002023-08-148046Actual
38543515.002024-09-148016Actual
281032174.002023-12-158014Actual
34730671.442024-05-1680613Actual
246711029.002023-09-148063Actual
21010360.002023-05-178046Actual
331351002.612024-04-158028Actual
7949480.002022-05-178063Budget
749487.002021-10-148066Actual
19926167.002023-04-168026Actual
125591085.002022-09-148014Actual
4333750.002022-01-148018Budget
37857532.682024-08-1480311Actual
31214866.732024-02-1480612Actual
6768703.002022-04-168013Actual
1875405.002021-11-148066Actual
2496891.002023-09-148026Actual
11165669.282022-07-158068Actual
21780497.002023-06-148064Actual
10838511.002022-07-158066Actual
4579345.002022-02-148063Actual
15590286.002022-12-158073Actual
11571898.002022-08-148015Actual
6501650.002022-03-168067Budget
27546807.162023-11-1480111Actual
8452655.002022-05-178036Actual
30205715.302024-01-1480613Actual
21957137.002023-06-148026Actual
393011013.552024-09-1480213Actual
4907749.002022-02-148065Actual
14931242.002022-11-148056Actual
10265200.002022-07-158073Budget
10977823.002022-07-158067Actual
338501217.002024-05-168015Actual
165301622.002023-01-148013Actual
327251336.002024-04-158015Actual
15316226.302022-11-1480411Actual
1540834.802022-11-1480112Actual
16269166.722022-12-1580311Actual
290461073.202023-12-1580213Actual
33429112.462024-04-1580212Actual
16296219.912022-12-1580411Actual
291361733.002024-01-148013Actual
6907154.002022-04-168073Actual
64401155.002022-03-168017Actual
337921159.002024-05-168064Actual
25173992.002023-09-148067Actual
25493296.512023-09-1480611Actual
32337738.012024-03-1580612Actual
33227855.032024-04-1580111Actual
9616380.002022-06-148046Budget
8403280.002022-05-178026Budget
34049294.002024-05-168056Actual
18952257.002023-03-168046Actual
27276456.002023-11-148066Actual
2537958.212023-09-1480211Actual
320111158.682024-03-158028Actual
18658214.002023-03-168073Actual
5376650.002022-02-148067Budget
37500326.002024-08-148056Actual
26088259.002023-10-148046Actual
6208550.002022-03-168036Budget
29549266.002024-01-148056Actual
25730983.002023-10-148063Actual
24228779.882023-08-148028Actual
20921210.192021-11-148018Actual
13031280.002022-09-148056Budget
4114480.002022-01-148066Budget
237261024.002023-08-148014Actual
33309334.812024-04-1580411Actual
13721909.002022-10-148015Actual
24347115.652023-08-1480211Actual
6361380.002022-03-168066Actual
5315789.002022-02-148017Actual
32158427.362024-03-1580311Actual
14766579.002022-11-148065Actual
2561043.312023-09-1480612Actual
22849638.002023-07-158065Actual
8402259.002022-05-178026Actual
258171258.002023-10-148014Actual
7621750.002022-04-168067Budget
12103661.002022-08-148067Actual
20390226.302023-04-1680411Actual
38030106.082024-08-1480212Actual
25351395.452023-09-1480111Actual
331072026.882024-04-158018Actual
12231380.002022-08-148028Budget
29907512.472024-01-1480311Actual
2293494.002023-07-158026Actual
25022291.002023-09-148046Actual
247561013.002023-09-148014Actual
337571776.002024-05-168014Actual
21391242.252023-05-1780311Actual
35174364.002024-06-148046Actual
354111035.952024-06-148028Actual
11382200.002022-08-148073Budget
13234786.002022-09-148067Actual
20363102.892023-04-1680311Actual
2280618.002021-12-158013Actual
2056767.782023-04-1680612Actual
34432430.552024-05-1680411Actual
4253650.002022-01-148067Budget
365332428.402024-07-158018Actual
31006181.612024-02-1480211Actual
26062445.002023-10-148036Actual
2144552.892023-05-1780511Actual
2161051.002021-10-148014Actual
34671722.322024-05-1680113Actual
7014750.002022-04-168064Budget
327601277.002024-04-158065Actual
150211323.002022-11-148017Actual
5237501.002022-02-148066Actual
24142888.002023-08-148067Actual
43321035.952022-01-148018Actual
4846850.002022-02-148015Budget
33997666.002024-05-168036Actual
24462365.662023-08-1480611Actual
9256750.002022-06-148064Budget
498584.002021-10-148016Actual
3131650.002021-12-158067Budget
1632360.332022-12-1580511Actual
34405485.872024-05-1680311Actual
35233470.002024-06-148066Actual
1216380.002021-11-148063Budget
360582134.002024-07-158014Actual
373001389.002024-08-148015Actual
38953745.452024-09-1480111Actual
9720430.002022-06-148066Actual
32873608.002024-04-158036Actual
3726850.002022-01-148015Budget
23459312.472023-07-1580611Actual
21418235.872023-05-1780411Actual
9335772.002022-06-148015Actual
318911731.002024-03-158017Actual
279261106.542023-11-1480613Actual
5178289.002022-02-148056Actual
39274559.162024-09-1480113Actual
8499380.002022-05-178046Budget
7329550.002022-04-168036Budget
2741550.002021-12-158016Budget
12292611.702022-08-148068Actual
2932200.002021-12-158056Budget
17716620.002023-02-148064Actual
2354955.022023-07-1580612Actual
371221287.002024-08-148063Actual
196291051.002023-04-168063Actual
6439850.002022-03-168017Budget
9521225.002022-06-148026Actual
279831784.002023-12-158013Actual
29442515.002024-01-148016Actual
14347230.552022-10-1480611Actual
2788133.002021-12-158026Actual
19748535.002023-04-168064Actual
8683831.002022-05-178017Actual
33729362.002024-05-168073Actual
19280376.302023-03-1680111Actual
32604520.002024-04-158073Actual
330151820.002024-04-158017Actual
77011058.682022-04-168018Actual
17894140.002023-02-148026Actual
28899610.342023-12-1580112Actual
12042848.002022-08-148017Actual
4986480.002022-02-148016Budget
330491296.002024-04-158067Actual
1813202.002021-11-148056Actual
22281701.092023-06-148068Actual
24051321.002023-08-148066Actual
12889196.002022-09-148026Actual
890676.002021-10-148067Actual
5316850.002022-02-148017Budget
13421480.002022-09-148068Budget
297941169.282024-01-148068Actual
20659992.002023-05-178063Actual
38122531.092024-08-1480113Actual
5503748.062022-02-148028Actual
175971108.002023-02-148063Actual
349072003.002024-06-148014Actual
18418222.042023-02-1480611Actual
24728199.002023-09-148073Actual
10264162.002022-07-158073Actual
358850.002021-10-148015Budget
1543650.002021-11-148065Budget
1830360.332023-02-1480211Actual
19686428.002023-04-168073Actual
16122740.492022-12-158028Actual
39182243.322024-09-1480212Actual
2202701.092021-11-148068Actual
6158254.002022-03-168026Actual
2604850.002021-12-158015Budget
3725757.002022-01-148015Actual
30708418.002024-02-148066Actual
11904207.002022-08-148056Actual
29469170.002024-01-148026Actual
7233550.002022-04-168016Budget
7280280.002022-04-168026Budget
191601925.362023-03-168018Actual
30691113.002021-12-158017Actual
6629623.822022-03-168028Actual
17301163.532023-01-1480311Actual
27628453.962023-11-1480411Actual
12984497.002022-09-148046Actual
34579203.952024-05-1680212Actual
31331722.322024-02-1480613Actual
2880796.512023-12-1580511Actual
34698766.182024-05-1680213Actual
9860750.002022-06-148067Budget
2991579.002021-12-158066Actual
35849759.162024-06-1480213Actual
20006192.002023-04-168056Actual
316361229.002024-03-158065Actual
9472632.002022-06-148016Actual
296391767.002024-01-148017Actual
1750572.042023-01-1480612Actual
8546200.002022-05-178056Budget
326671323.002024-04-158064Actual
10918850.002022-07-158017Budget
34378183.742024-05-1680211Actual
276650.002021-10-148064Budget
2418159.002021-12-158073Actual
370871906.002024-08-148013Actual
21930365.002023-06-148016Actual
14811039.002021-11-148015Actual
69551100.002022-04-168014Budget
6110480.002022-03-168016Budget
30054115.652024-01-1480212Actual
36681320.982024-07-1580211Actual

Generated 2024-11-13 10:00:07.394 UTC