[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002024-08-118063Actual
24790497.002023-09-118064Actual
26565245.442023-10-1180611Actual
31749653.002024-03-128036Actual
191601925.362023-03-138018Actual
37857532.682024-08-1180311Actual
5969907.002022-03-138015Actual
342312110.212024-05-138018Actual
11104649.582022-07-128028Actual
190671189.002023-03-138017Actual
33942606.002024-05-138016Actual
11383100.002022-08-118073Actual
36998803.022024-07-1280213Actual
24671000.002021-12-128014Budget
11634856.002022-08-118065Actual
353251351.002024-06-118067Actual
200961166.002023-04-138017Actual
2603497.002023-10-118026Actual
1216380.002021-11-118063Budget
320111158.682024-03-128028Actual
221621029.002023-06-118067Actual
2603890.002021-12-128015Actual
26450190.122023-10-1180211Actual
11492798.002022-08-118064Actual
7281283.002022-04-138026Actual
748480.002021-10-118066Budget
16296219.912022-12-1280411Actual
5642531.002022-03-138013Actual
1847649.702023-02-1180112Actual
1720550.002021-11-118036Budget
7233550.002022-04-138016Budget
26114209.002023-10-118056Actual
2140675.342021-11-118028Actual
18778638.002023-03-138015Actual
17682834.002023-02-118014Actual
689262.002021-10-118056Actual
25081436.002023-09-118066Actual
34698766.182024-05-1380213Actual
38981339.062024-09-1180211Actual
13871406.002022-10-118036Actual
26925421.002023-11-118073Actual
1671200.002021-11-118026Budget
21336280.552023-05-1480111Actual
9148100.002022-06-118073Budget
32422985.482024-03-1280213Actual
34613902.902024-05-1380612Actual
11810550.002022-08-118036Budget
258171258.002023-10-118014Actual
34730671.442024-05-1380613Actual
8825750.002022-05-148018Budget
37393543.002024-08-118016Actual
3396611.002022-01-118013Actual
341731062.002024-05-138067Actual
33282349.702024-04-1280311Actual
326322174.002024-04-128014Actual
21066425.002023-05-148066Actual
54541532.932022-02-118018Actual
17301163.532023-01-1180311Actual
14314163.532022-10-1180411Actual
4657200.002022-02-118073Budget
8546200.002022-05-148056Budget
15859509.002022-12-128036Actual
5035280.002022-02-118026Budget
151141751.112022-11-118018Actual
6111487.002022-03-138016Actual
7949480.002022-05-148063Budget
7094705.002022-04-138015Actual
370871906.002024-08-118013Actual
20131764.002023-04-138067Actual
23372213.532023-07-1280311Actual
21930365.002023-06-118016Actual
39096652.902024-09-1180611Actual
1632360.332022-12-1280511Actual
28961727.372023-12-1280612Actual
9472632.002022-06-118016Actual
13843131.002022-10-118026Actual
21957137.002023-06-118026Actual
29549266.002024-01-118056Actual
17068789.002023-01-118067Actual
1622519.002021-11-118016Actual
377441323.832024-08-118068Actual
281951216.002023-12-128015Actual
2880796.512023-12-1280511Actual
3211750.002021-12-128018Budget
5643550.002022-03-138013Budget
20308392.262023-04-1380111Actual
313881802.002024-03-128013Actual
4380811.702022-01-118028Actual
285201143.002023-12-128067Actual
263012382.942023-10-118018Actual
28841475.242023-12-1280611Actual
1948020.972023-03-1380112Actual
6690669.282022-03-138068Actual
34378183.742024-05-1380211Actual
7153720.002022-04-138065Actual
15885299.002022-12-128046Actual
1814200.002021-11-118056Budget
21278779.882023-05-148068Actual
8355670.002022-05-148016Actual
1647344.382022-12-1280612Actual
9257882.002022-06-118064Actual
180631201.002023-02-118017Actual
11963480.002022-08-118066Budget
36852442.262024-07-1280112Actual
36243661.002024-07-128016Actual
9799950.002022-06-118017Budget
12762650.002022-09-118065Budget
17328242.252023-01-1180411Actual
278931083.732023-11-1180213Actual
365332428.402024-07-128018Actual
38683536.002024-09-118066Actual
3561284.802024-06-1180511Actual
129499.002021-11-118073Actual
292561795.002024-01-118014Actual
237261024.002023-08-118014Actual
25852861.002023-10-118064Actual
36681320.982024-07-1280211Actual
9071480.002022-06-118063Budget
10838511.002022-07-128066Actual
32547972.002024-04-128063Actual
36350320.002024-07-128056Actual
4440740.492022-01-118068Actual
12230458.672022-08-118028Actual
383572034.002024-09-118014Actual
169100.002021-10-118073Budget
247561013.002023-09-118014Actual
11244710.002022-08-118013Actual
256951418.002023-10-118013Actual
21036265.002023-05-148056Actual
2340380.002021-12-128063Budget
304751243.002024-02-118015Actual
35503707.162024-06-1180111Actual
417650.002021-10-118065Budget
2153743.312023-05-1480112Actual
15944356.002022-12-128066Actual
35764983.762024-06-1180612Actual
5178289.002022-02-118056Actual
14931242.002022-11-118056Actual
327251336.002024-04-128015Actual
11056750.002022-07-128018Budget
21718201.002023-06-118073Actual
34081426.002024-05-138066Actual
286401025.342023-12-128068Actual
10977823.002022-07-128067Actual
12840513.002022-09-118016Actual
24401238.002023-08-1180411Actual
18217955.642023-02-118068Actual
15804450.002022-12-128016Actual
11856401.002022-08-118046Actual
19010421.002023-03-138066Actual
1544617.002021-11-118065Actual
21985533.002023-06-118036Actual
20363102.892023-04-1380311Actual
19926167.002023-04-138026Actual
22339356.082023-06-1180111Actual
8276668.002022-05-148065Actual
2665866.722023-10-1180612Actual
297941169.282024-01-118068Actual
13923246.002022-10-118056Actual
36383463.002024-07-128066Actual
23345178.422023-07-1280211Actual
32845157.002024-04-128026Actual
80751100.002022-05-148014Budget
320451196.562024-03-128068Actual
21364160.342023-05-1480211Actual
23967519.002023-08-118036Actual
3791179.482024-08-1180511Actual
293491301.002024-01-118015Actual
160941517.782022-12-128018Actual
5083565.002022-02-118036Actual
13172806.002022-09-118017Actual
331691210.192024-04-128068Actual
236061562.002023-08-118013Actual
21838875.002023-06-118015Actual
8745757.002022-05-148067Actual
32925232.002024-04-128056Actual
8873480.002022-05-148028Budget
39182243.322024-09-1180212Actual
1767380.002021-11-118046Budget
297601013.222024-01-118028Actual
376241348.002024-08-118067Actual
337921159.002024-05-138064Actual
36708419.922024-07-1280311Actual
35585405.022024-06-1180411Actual
830950.002021-10-118017Budget
2393985.002023-08-118026Actual
20451219.912023-04-1380611Actual
38650336.002024-09-118056Actual
35849759.162024-06-1180213Actual
4987511.002022-02-118016Actual
30595262.002024-02-118026Actual
268681252.002023-11-118063Actual
2837683.002021-12-128036Actual
30886955.642024-02-118028Actual
32101349.592021-12-128018Actual
13361380.002022-09-118028Budget
37500326.002024-08-118056Actual
28369408.002023-12-128046Actual
17809772.002023-02-118065Actual
315431120.002024-03-128064Actual
31801291.002024-03-128056Actual
25947901.002023-10-118065Actual
21418235.872023-05-1480411Actual
3131650.002021-12-128067Budget
889650.002021-10-118067Budget
1950723.102023-03-1380212Actual
2932200.002021-12-128056Budget
20217860.192023-04-138028Actual
5705375.002022-03-138063Actual
110571375.352022-07-128018Actual
22722940.002023-07-128014Actual
12433356.002022-09-118063Actual
14731875.002022-11-118015Actual
11382200.002022-08-118073Budget
13661696.002022-10-118064Actual
15289156.082022-11-1180311Actual
25406155.022023-09-1180311Actual
5130380.002022-02-118046Budget
342591285.952024-05-138028Actual
25351395.452023-09-1180111Actual
10186380.002022-07-128063Budget
338841240.002024-05-138065Actual
6501650.002022-03-138067Budget
375901646.002024-08-118017Actual
25460114.592023-09-1180511Actual
1403680.002021-11-118064Actual
154981797.002022-12-128013Actual
4845924.002022-02-118015Actual
7015742.002022-04-138064Actual
135051559.002022-10-118013Actual
14172772.312022-10-118068Actual
5315789.002022-02-118017Actual
12937621.002022-09-118036Actual
9394808.002022-06-118065Actual
35703597.582024-06-1180112Actual
23014291.002023-07-128056Actual
7810487.452022-04-138068Actual
19954495.002023-04-138036Actual
262061496.002023-10-118017Actual
6207655.002022-03-138036Actual
20779669.002023-05-148064Actual
2161051.002021-10-118014Actual
26088259.002023-10-118046Actual
384501179.002024-09-118015Actual
145201396.002022-11-118013Actual
89449.002021-10-118063Actual
4578380.002022-02-118063Budget
1747423.102023-01-1180212Actual

Generated 2024-11-10 07:25:44.998 UTC