[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602024-09-1480411Actual
10126560.002022-07-158013Actual
29934458.212024-01-1480411Actual
36298666.002024-07-158036Actual
4253650.002022-01-148067Budget
27628453.962023-11-1480411Actual
23641869.002023-08-148063Actual
39274559.162024-09-1480113Actual
28395320.002023-12-158056Actual
14931242.002022-11-148056Actual
18184623.822023-02-148028Actual
141101504.142022-10-148018Actual
20921210.192021-11-148018Actual
33282349.702024-04-1580311Actual
3317480.002021-12-158068Budget
11963480.002022-08-148066Budget
7423200.002022-04-168056Budget
297601013.222024-01-148028Actual
30623570.002024-02-148036Actual
24374164.592023-08-1480311Actual
21718201.002023-06-148073Actual
2557825.232023-09-1480212Actual
64401155.002022-03-168017Actual
5642531.002022-03-168013Actual
262061496.002023-10-148017Actual
6207655.002022-03-168036Actual
24883687.002023-09-148065Actual
19280376.302023-03-1680111Actual
26925421.002023-11-148073Actual
2093750.002021-11-148018Budget
1641542.252022-12-1580112Actual
297941169.282024-01-148068Actual
8403280.002022-05-178026Budget
231041039.002023-07-158017Actual
829859.002021-10-148017Actual
15804450.002022-12-158016Actual
24996529.002023-09-148036Actual
6906100.002022-04-168073Budget
10452850.002022-07-158015Budget
242611031.402023-08-148068Actual
318911731.002024-03-158017Actual
38030106.082024-08-1480212Actual
19686428.002023-04-168073Actual
10047380.002022-06-148068Budget
20837803.002023-05-178015Actual
282301192.002023-12-158065Actual
2885380.002021-12-158046Budget
11104649.582022-07-158028Actual
364401856.002024-07-158017Actual
69551100.002022-04-168014Budget
38624356.002024-09-148046Actual
18778638.002023-03-168015Actual
2050934.802023-04-1680112Actual
11493650.002022-08-148064Budget
7280280.002022-04-168026Budget
38861869.282024-09-148028Actual
29550.002021-10-148013Budget
341731062.002024-05-168067Actual
258171258.002023-10-148014Actual
2014705.002021-11-148067Actual
231971346.562023-07-158018Actual
376822116.272024-08-148018Actual
31331722.322024-02-1480613Actual
19335101.822023-03-1680311Actual
10977823.002022-07-158067Actual
12761598.002022-09-148065Actual
22757571.002023-07-158064Actual
18686984.002023-03-168014Actual
9473550.002022-06-148016Budget
309201375.352024-02-148068Actual
373001389.002024-08-148015Actual
8932380.002022-05-178068Budget
326671323.002024-04-158064Actual
33401460.342024-04-1580112Actual
296741247.002024-01-148067Actual
185661848.002023-03-168013Actual
17894140.002023-02-148026Actual
37474445.002024-08-148046Actual
32818636.002024-04-158016Actual
27276456.002023-11-148066Actual
69541051.002022-04-168014Actual
292911062.002024-01-148064Actual
354111035.952024-06-148028Actual
388951146.562024-09-148068Actual
37857532.682024-08-1480311Actual
2293494.002023-07-158026Actual
15176764.732022-11-148068Actual
36350320.002024-07-158056Actual
5970850.002022-03-168015Budget
9256750.002022-06-148064Budget
3070950.002021-12-158017Budget
3960550.002022-01-148036Budget
348221047.002024-06-148063Actual
2932200.002021-12-158056Budget
20308392.262023-04-1680111Actual
13421480.002022-09-148068Budget
26147288.002023-10-148066Actual
34671722.322024-05-1680113Actual
315081955.002024-03-158014Actual
168143.002021-10-148073Actual
21479230.552023-05-1780611Actual
349421337.002024-06-148064Actual
23819779.002023-08-148015Actual
65801288.982022-03-168018Actual
18098756.002023-02-148067Actual
6581750.002022-03-168018Budget
9520280.002022-06-148026Budget
4518531.002022-02-148013Actual
2524650.002021-12-158064Budget
375901646.002024-08-148017Actual
33729362.002024-05-168073Actual
6361380.002022-03-168066Actual
3131650.002021-12-158067Budget
20039356.002023-04-168066Actual
268681252.002023-11-148063Actual
314231025.002024-03-158063Actual
21746917.002023-06-148014Actual
12620650.002022-09-148064Budget
24790497.002023-09-148064Actual
30146332.842024-01-1480113Actual
749487.002021-10-148066Actual
8546200.002022-05-178056Budget
1426059.272022-10-1480211Actual
10838511.002022-07-158066Actual
21336280.552023-05-1780111Actual
181561360.202023-02-148018Actual
35703597.582024-06-1480112Actual
3536173.002022-01-148073Actual
4053265.002022-01-148056Actual
30649338.002024-02-148046Actual
8545334.002022-05-178056Actual
9663198.002022-06-148056Actual
12042848.002022-08-148017Actual
32303564.602024-03-1580112Actual
2665866.722023-10-1480612Actual
2171000.002021-10-148014Budget
1583188.002022-12-158026Actual
30675272.002024-02-148056Actual
17274115.652023-01-1480211Actual
36852442.262024-07-1580112Actual
24671000.002021-12-158014Budget
2931270.002021-12-158056Actual
9701260.202021-10-148018Actual
9011578.002022-06-148013Actual
286401025.342023-12-158068Actual
4987511.002022-02-148016Actual
200961166.002023-04-168017Actual
27808939.072023-11-1480612Actual
9664200.002022-06-148056Budget
21780497.002023-06-148064Actual
37420186.002024-08-148026Actual
58311272.002022-03-168014Actual
135401143.002022-10-148063Actual
20336110.342023-04-1680211Actual
165301622.002023-01-148013Actual
23912505.002023-08-148016Actual
1019380.002021-10-148028Budget
7809380.002022-04-168068Budget
12104750.002022-08-148067Budget
26062445.002023-10-148036Actual
145541108.002022-11-148063Actual
1443222.042022-10-1480212Actual
2340380.002021-12-158063Budget
12621831.002022-09-148064Actual
13956397.002022-10-148066Actual
376241348.002024-08-148067Actual
353251351.002024-06-148067Actual
30354417.002024-02-148073Actual
17809772.002023-02-148065Actual
23345178.422023-07-1580211Actual
8451550.002022-05-178036Budget
370871906.002024-08-148013Actual
11904207.002022-08-148056Actual
242001417.772023-08-148018Actual
21278779.882023-05-178068Actual
16214376.302022-12-1580111Actual
7377380.002022-04-168046Budget
365951035.952024-07-158068Actual
14851169.002022-11-148026Actual
38981339.062024-09-1480211Actual
4578380.002022-02-148063Budget
13721909.002022-10-148015Actual
28780435.872023-12-1580411Actual
304751243.002024-02-148015Actual
12291480.002022-08-148068Budget
10636211.002022-07-158026Actual
129499.002021-11-148073Actual
4114480.002022-01-148066Budget
25259811.702023-09-148028Actual
2561043.312023-09-1480612Actual
5034225.002022-02-148026Actual
8873480.002022-05-178028Budget
207441051.002023-05-178014Actual
320111158.682024-03-158028Actual
2201480.002021-11-148068Budget
17974169.002023-02-148056Actual
19841623.002023-04-168065Actual
1735560.332023-01-1480511Actual
20929381.002023-05-178016Actual
175971108.002023-02-148063Actual
18006401.002023-02-148066Actual
18952257.002023-03-168046Actual
33997666.002024-05-168036Actual
12510200.002022-09-148073Budget
28698824.182023-12-1580111Actual
7093650.002022-04-168015Budget
22962492.002023-07-158036Actual
5503748.062022-02-148028Actual
3211750.002021-12-158018Budget
28899610.342023-12-1580112Actual
6628480.002022-03-168028Budget
6829454.002022-04-168063Actual
22815814.002023-07-158015Actual
27655192.252023-11-1480511Actual
1482850.002021-11-148015Budget
6769550.002022-04-168013Budget
331691210.192024-04-158068Actual
14611205.002022-11-148073Actual
308001260.002024-02-148067Actual
1720550.002021-11-148036Budget
10451831.002022-07-158015Actual
10509650.002022-07-158065Budget
280181136.002023-12-158063Actual
30691113.002021-12-158017Actual
13092468.002022-09-148066Actual
7700750.002022-04-168018Budget
21418235.872023-05-1780411Actual
38598685.002024-09-148036Actual
383572034.002024-09-148014Actual
39334959.162024-09-1480613Actual
28927112.462023-12-1580212Actual
25081436.002023-09-148066Actual
3784907.002022-01-148065Actual
1671200.002021-11-148026Budget
270451296.002023-11-148015Actual
17068789.002023-01-148067Actual
2837683.002021-12-158036Actual
171261479.902023-01-148018Actual
3862595.002022-01-148016Actual
15618852.002022-12-158014Actual

Generated 2024-11-13 07:38:15.178 UTC