[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499550.002021-10-118016Budget
20039356.002023-04-138066Actual
35841131.002022-01-118014Actual
8605480.002022-05-148066Budget
10780300.002022-07-128056Actual
20308392.262023-04-1380111Actual
38953745.452024-09-1180111Actual
2254574.162023-06-1180612Actual
3647720.002022-01-118064Actual
12889196.002022-09-118026Actual
125581000.002022-09-118014Budget
15711680.002022-12-128015Actual
281032174.002023-12-128014Actual
4115601.002022-01-118066Actual
21418235.872023-05-1480411Actual
5503748.062022-02-118028Actual
4846850.002022-02-118015Budget
212161785.962023-05-148018Actual
98001029.002022-06-118017Actual
5704380.002022-03-138063Budget
12104750.002022-08-118067Budget
11856401.002022-08-118046Actual
31694566.002024-03-128016Actual
18978186.002023-03-138056Actual
5130380.002022-02-118046Budget
13956397.002022-10-118066Actual
29852824.182024-01-1180111Actual
19010421.002023-03-138066Actual
341381767.002024-05-138017Actual
206241653.002023-05-148013Actual
4656200.002022-02-118073Actual
33729362.002024-05-138073Actual
23854730.002023-08-118065Actual
371221287.002024-08-118063Actual
364751337.002024-07-128067Actual
9617348.002022-06-118046Actual
1720550.002021-11-118036Budget
19686428.002023-04-138073Actual
13360655.642022-09-118028Actual
222201375.352023-06-118018Actual
263621046.562023-10-118068Actual
3537200.002022-01-118073Budget
30026547.582024-01-1180112Actual
2932200.002021-12-128056Budget
331072026.882024-04-128018Actual
320451196.562024-03-128068Actual
12700963.002022-09-118015Actual
14766579.002022-11-118065Actual
31033532.682024-02-1180311Actual
30623570.002024-02-118036Actual
12371566.002022-09-118013Actual
216271440.002023-06-118013Actual
32185475.242024-03-1280411Actual
342312110.212024-05-138018Actual
15911259.002022-12-128056Actual
4579345.002022-02-118063Actual
18098756.002023-02-118067Actual
15316226.302022-11-1180411Actual
26114209.002023-10-118056Actual
6361380.002022-03-138066Actual
11810550.002022-08-118036Budget
7424188.002022-04-138056Actual
200961166.002023-04-138017Actual
15746730.002022-12-128065Actual
13897331.002022-10-118046Actual
16836499.002023-01-118016Actual
2171000.002021-10-118014Budget
22339356.082023-06-1180111Actual
10779280.002022-07-128056Budget
7748480.002022-04-138028Budget
17188819.282023-01-118068Actual
6111487.002022-03-138016Actual
16891497.002023-01-118036Actual
2053622.042023-04-1380212Actual
4518531.002022-02-118013Actual
1647344.382022-12-1280612Actual
29442515.002024-01-118016Actual
11571898.002022-08-118015Actual
350001488.002024-06-118015Actual
2788133.002021-12-128026Actual
4767823.002022-02-118064Actual
315081955.002024-03-128014Actual
2603497.002023-10-118026Actual
349421337.002024-06-118064Actual
1402650.002021-11-118064Budget
24790497.002023-09-118064Actual
25493296.512023-09-1180611Actual
21780497.002023-06-118064Actual
29880181.612024-01-1180211Actual
11633650.002022-08-118065Budget
18952257.002023-03-138046Actual
7377380.002022-04-138046Budget
337921159.002024-05-138064Actual
2665866.722023-10-1180612Actual
32101349.592021-12-128018Actual
25947901.002023-10-118065Actual
2990480.002021-12-128066Budget
6032650.002022-03-138065Budget
12762650.002022-09-118065Budget
277749.002021-10-118064Actual
9394808.002022-06-118065Actual
292561795.002024-01-118014Actual
28726241.192023-12-1280211Actual
170331146.002023-01-118017Actual
331351002.612024-04-128028Actual
11712480.002022-08-118016Budget
5643550.002022-03-138013Budget
5563643.522022-02-118068Actual
1583188.002022-12-128026Actual
10187393.002022-07-128063Actual
22281701.092023-06-118068Actual
29497679.002024-01-118036Actual
3132668.002021-12-128067Actual
2342661.402023-07-1280511Actual
39216939.072024-09-1180612Actual
7015742.002022-04-138064Actual
8684950.002022-05-148017Budget
546209.002021-10-118026Actual
23459312.472023-07-1280611Actual
8931478.362022-05-148068Actual
36708419.922024-07-1280311Actual
31721173.002024-03-128026Actual
1953888.002021-11-118017Actual
17068789.002023-01-118067Actual
32845157.002024-04-128026Actual
47041146.002022-02-118014Actual
269531757.002023-11-118014Actual
14905283.002022-11-118046Actual
169100.002021-10-118073Budget
15234372.042022-11-1180111Actual
33255327.362024-04-1280211Actual
103121051.002022-07-128014Actual
2418159.002021-12-128073Actual
13234786.002022-09-118067Actual
6690669.282022-03-138068Actual
35120204.002024-06-118026Actual
21278779.882023-05-148068Actual
376241348.002024-08-118067Actual
28927112.462023-12-1280212Actual
29019553.892023-12-1280113Actual
595602.002021-10-118036Actual
4986480.002022-02-118016Budget
26776738.112023-10-1180613Actual
6158254.002022-03-138026Actual
64401155.002022-03-138017Actual
269871108.002023-11-118064Actual
7014750.002022-04-138064Budget
35093483.002024-06-118016Actual
274541401.112023-11-118028Actual
361501431.002024-07-128015Actual
14731875.002022-11-118015Actual
313881802.002024-03-128013Actual
24374164.592023-08-1180311Actual
7423200.002022-04-138056Budget
10510690.002022-07-128065Actual
14931242.002022-11-118056Actual
314231025.002024-03-128063Actual
28343711.002023-12-128036Actual
3259380.002021-12-128028Budget
23372213.532023-07-1280311Actual
279831784.002023-12-128013Actual
23014291.002023-07-128056Actual
14824412.002022-11-118016Actual
19806788.002023-04-138015Actual
30675272.002024-02-118056Actual
37474445.002024-08-118046Actual
9070403.002022-06-118063Actual
4381480.002022-01-118028Budget
12292611.702022-08-118068Actual
34405485.872024-05-1380311Actual
201891528.382023-04-138018Actual
242001417.772023-08-118018Actual
110571375.352022-07-128018Actual
690200.002021-10-118056Budget
6208550.002022-03-138036Budget
33942606.002024-05-138016Actual
14347230.552022-10-1180611Actual
256951418.002023-10-118013Actual
327251336.002024-04-128015Actual
37533536.002024-08-118066Actual
302621836.002024-02-118013Actual
748480.002021-10-118066Budget
22907400.002023-07-128016Actual
35882738.112024-06-1180613Actual
10839480.002022-07-128066Budget
43321035.952022-01-118018Actual
263012382.942023-10-118018Actual
360582134.002024-07-128014Actual
8451550.002022-05-148036Budget
14851169.002022-11-118026Actual
1440536.932022-10-1180112Actual
34459164.592024-05-1380511Actual
296391767.002024-01-118017Actual
7154650.002022-04-138065Budget
38624356.002024-09-118046Actual
75621155.002022-04-138017Actual
38030106.082024-08-1180212Actual
31272387.222024-02-1180113Actual
32604520.002024-04-128073Actual
37420186.002024-08-118026Actual
15350345.452022-11-1180611Actual
20984524.002023-05-148036Actual
347871715.002024-06-118013Actual
9701260.202021-10-118018Actual
14639931.002022-11-118014Actual
9071480.002022-06-118063Budget
8683831.002022-05-148017Actual
5083565.002022-02-118036Actual
303821855.002024-02-118014Actual
11244710.002022-08-118013Actual
221271062.002023-06-118017Actual
16296219.912022-12-1280411Actual
2740492.002021-12-128016Actual
11304380.002022-08-118063Budget
13421480.002022-09-118068Budget
114301178.002022-08-118014Actual
121831170.802022-08-118018Actual
141101504.142022-10-118018Actual
30146332.842024-01-1180113Actual
26450190.122023-10-1180211Actual
8452655.002022-05-148036Actual
231971346.562023-07-128018Actual
37179405.002024-08-118073Actual
27243232.002023-11-118056Actual
297601013.222024-01-118028Actual
18898176.002023-03-138026Actual
20390226.302023-04-1380411Actual
65801288.982022-03-138018Actual
3910287.002022-01-118026Actual
18330172.042023-02-1180311Actual
318911731.002024-03-128017Actual
5705375.002022-03-138063Actual
34081426.002024-05-138066Actual
2251222.042023-06-1180112Actual
32925232.002024-04-128056Actual
38861869.282024-09-118028Actual
12620650.002022-09-118064Budget
28753409.282023-12-1280311Actual
2141380.002021-11-118028Budget
2662464.592023-10-1180112Actual

Generated 2024-11-10 17:32:54.767 UTC