[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29523400.002024-01-118046Actual
9256750.002022-06-118064Budget
33429112.462024-04-1280212Actual
5563643.522022-02-118068Actual
1544170.972022-11-1180612Actual
32185475.242024-03-1280411Actual
279261106.542023-11-1180613Actual
7561950.002022-04-138017Budget
10732480.002022-07-128046Budget
9617348.002022-06-118046Actual
1018617.762021-10-118028Actual
3862595.002022-01-118016Actual
2442856.082023-08-1180511Actual
280181136.002023-12-128063Actual
19280376.302023-03-1380111Actual
21036265.002023-05-148056Actual
373351155.002024-08-118065Actual
10127550.002022-07-128013Budget
23345178.422023-07-1280211Actual
17274115.652023-01-1180211Actual
25789308.002023-10-118073Actual
1402650.002021-11-118064Budget
34613902.902024-05-1380612Actual
384851301.002024-09-118065Actual
297941169.282024-01-118068Actual
31272387.222024-02-1180113Actual
372421386.002024-08-118064Actual
30978713.542024-02-1180111Actual
37448582.002024-08-118036Actual
7154650.002022-04-138065Budget
25852861.002023-10-118064Actual
313881802.002024-03-128013Actual
13172806.002022-09-118017Actual
22454369.912023-06-1180611Actual
11245550.002022-08-118013Budget
11760200.002022-08-118026Budget
304171405.002024-02-118064Actual
26422453.962023-10-1180111Actual
27243232.002023-11-118056Actual
2662890.002021-12-128065Actual
28698824.182023-12-1280111Actual
11633650.002022-08-118065Budget
22694407.002023-07-128073Actual
31749653.002024-03-128036Actual
1583188.002022-12-128026Actual
10510690.002022-07-128065Actual
3959601.002022-01-118036Actual
15944356.002022-12-128066Actual
145541108.002022-11-118063Actual
1813202.002021-11-118056Actual
103121051.002022-07-128014Actual
13032351.002022-09-118056Actual
30568557.002024-02-118016Actual
6628480.002022-03-138028Budget
13093480.002022-09-118066Budget
26776738.112023-10-1180613Actual
32873608.002024-04-128036Actual
3458380.002022-01-118063Budget
34405485.872024-05-1380311Actual
7948416.002022-05-148063Actual
5969907.002022-03-138015Actual
319251373.002024-03-128067Actual
17894140.002023-02-118026Actual
1930861.402023-03-1380211Actual
7233550.002022-04-138016Budget
30205715.302024-01-1180613Actual
30595262.002024-02-118026Actual
196291051.002023-04-138063Actual
20451219.912023-04-1380611Actual
388332129.912024-09-118018Actual
1744723.102023-01-1180112Actual
24142888.002023-08-118067Actual
15885299.002022-12-128046Actual
376241348.002024-08-118067Actual
12291480.002022-08-118068Budget
201891528.382023-04-138018Actual
32337738.012024-03-1280612Actual
2880796.512023-12-1280511Actual
373001389.002024-08-118015Actual
13599415.002022-10-118073Actual
17301163.532023-01-1180311Actual
1647344.382022-12-1280612Actual
2202701.092021-11-118068Actual
12230458.672022-08-118028Actual
16743848.002023-01-118015Actual
3537200.002022-01-118073Budget
24728199.002023-09-118073Actual
18330172.042023-02-1180311Actual
13871406.002022-10-118036Actual
25022291.002023-09-118046Actual
34879444.002024-06-118073Actual
1622519.002021-11-118016Actual
30173796.002024-01-1180213Actual
8499380.002022-05-148046Budget
23399235.872023-07-1280411Actual
26925421.002023-11-118073Actual
276650.002021-10-118064Budget
12042848.002022-08-118017Actual
30623570.002024-02-118036Actual
226021590.002023-07-128013Actual
27775118.852023-11-1180212Actual
16357206.082022-12-1280611Actual
26007293.002023-10-118016Actual
5177280.002022-02-118056Budget
20363102.892023-04-1380311Actual
1874480.002021-11-118066Budget
27136489.002023-11-118016Actual
7232620.002022-04-138016Actual
22722940.002023-07-128014Actual
2293494.002023-07-128026Actual
37533536.002024-08-118066Actual
18357172.042023-02-1180411Actual
5455750.002022-02-118018Budget
20779669.002023-05-148064Actual
21746917.002023-06-118014Actual
8026150.002022-05-148073Actual
32547972.002024-04-128063Actual
375901646.002024-08-118017Actual
4579345.002022-02-118063Actual
690200.002021-10-118056Budget
12370550.002022-09-118013Budget
11857480.002022-08-118046Budget
32925232.002024-04-128056Actual
291361733.002024-01-118013Actual
6110480.002022-03-138016Budget
4656200.002022-02-118073Actual
23459312.472023-07-1280611Actual
32958568.002024-04-128066Actual
11761300.002022-08-118026Actual
25048164.002023-09-118056Actual
24941361.002023-09-118016Actual
114301178.002022-08-118014Actual
35148600.002024-06-118036Actual
20956137.002023-05-148026Actual
35849759.162024-06-1180213Actual
30054115.652024-01-1180212Actual
28927112.462023-12-1280212Actual
1443222.042022-10-1180212Actual
21718201.002023-06-118073Actual
17188819.282023-01-118068Actual
38064983.762024-08-1180612Actual
6689480.002022-03-138068Budget
499550.002021-10-118016Budget
1077480.002021-10-118068Budget
1948020.972023-03-1380112Actual
642393.002021-10-118046Actual
34081426.002024-05-138066Actual
30088790.142024-01-1180612Actual
12104750.002022-08-118067Budget
10839480.002022-07-128066Budget
32131366.722024-03-1280211Actual
9520280.002022-06-118026Budget
15804450.002022-12-128016Actual
34730671.442024-05-1380613Actual
28841475.242023-12-1280611Actual
15176764.732022-11-118068Actual
4767823.002022-02-118064Actual
8605480.002022-05-148066Budget
6208550.002022-03-138036Budget
1750572.042023-01-1180612Actual
19362175.232023-03-1380411Actual
38650336.002024-09-118056Actual
11056750.002022-07-128018Budget
29550.002021-10-118013Budget
14851169.002022-11-118026Actual
326322174.002024-04-128014Actual
282301192.002023-12-128065Actual
12888200.002022-09-118026Budget
69551100.002022-04-138014Budget
13361380.002022-09-118028Budget
12761598.002022-09-118065Actual
18658214.002023-03-138073Actual
14964360.002022-11-118066Actual
20716222.002023-05-148073Actual
5642531.002022-03-138013Actual
17716620.002023-02-118064Actual
302621836.002024-02-118013Actual
19422318.852023-03-1380611Actual
23854730.002023-08-118065Actual
34432430.552024-05-1380411Actual
359731054.002024-07-128063Actual
23819779.002023-08-118015Actual
11713556.002022-08-118016Actual
37179405.002024-08-118073Actual
8451550.002022-05-148036Budget
2342661.402023-07-1280511Actual
16836499.002023-01-118016Actual
13360655.642022-09-118028Actual
10918850.002022-07-128017Budget
9939750.002022-06-118018Budget
1954950.002021-11-118017Budget
19841623.002023-04-138065Actual
77011058.682022-04-138018Actual
5178289.002022-02-118056Actual
24374164.592023-08-1180311Actual
830950.002021-10-118017Budget
2496891.002023-09-118026Actual
64401155.002022-03-138017Actual
18601935.002023-03-138063Actual
1847649.702023-02-1180112Actual
34551519.922024-05-1380112Actual
24671000.002021-12-128014Budget
33997666.002024-05-138036Actual
3906278.422024-09-1180511Actual
20921210.192021-11-118018Actual
19748535.002023-04-138064Actual
15911259.002022-12-128056Actual
11166480.002022-07-128068Budget
12985480.002022-09-118046Budget
25081436.002023-09-118066Actual
13897331.002022-10-118046Actual
12699850.002022-09-118015Budget
2991579.002021-12-128066Actual
38981339.062024-09-1180211Actual
18926468.002023-03-138036Actual
27689555.022023-11-1180611Actual
31480398.002024-03-128073Actual
10264162.002022-07-128073Actual
31180210.342024-02-1180212Actual
3863480.002022-01-118016Budget
14811039.002021-11-118015Actual
8213650.002022-05-148015Budget
32818636.002024-04-128016Actual
80741197.002022-05-148014Actual
129499.002021-11-118073Actual
7949480.002022-05-148063Budget
348221047.002024-06-118063Actual
4194850.002022-01-118017Budget
10637200.002022-07-128026Budget
13234786.002022-09-118067Actual
9473550.002022-06-118016Budget
303821855.002024-02-118014Actual
1767380.002021-11-118046Budget
17389352.892023-01-1180611Actual
18686984.002023-03-138014Actual
6302280.002022-03-138056Budget
35882738.112024-06-1180613Actual
27488955.642023-11-118068Actual
36880109.272024-07-1280212Actual
889650.002021-10-118067Budget
24347115.652023-08-1180211Actual
37884544.392024-08-1180411Actual
320451196.562024-03-128068Actual
31033532.682024-02-1180311Actual
1830360.332023-02-1180211Actual
36708419.922024-07-1280311Actual
2053622.042023-04-1380212Actual
23967519.002023-08-118036Actual

Generated 2024-11-10 16:01:31.746 UTC