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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16836499.002023-01-148016Actual
37030722.322024-07-1580613Actual
150211323.002022-11-148017Actual
39008339.062024-09-1480311Actual
14824412.002022-11-148016Actual
24374164.592023-08-1480311Actual
9071480.002022-06-148063Budget
36880109.272024-07-1580212Actual
47041146.002022-02-148014Actual
17948259.002023-02-148046Actual
2880796.512023-12-1580511Actual
9257882.002022-06-148064Actual
1158624.002021-11-148013Actual
9149109.002022-06-148073Actual
15618852.002022-12-158014Actual
7377380.002022-04-168046Budget
11903280.002022-08-148056Budget
18275299.702023-02-1480111Actual
11962444.002022-08-148066Actual
24319274.172023-08-1480111Actual
4846850.002022-02-148015Budget
6255506.002022-03-168046Actual
14138623.822022-10-148028Actual
11857480.002022-08-148046Budget
9986480.002022-06-148028Budget
15653638.002022-12-158064Actual
21479230.552023-05-1780611Actual
2525655.002021-12-158064Actual
4054280.002022-01-148056Budget
24401238.002023-08-1480411Actual
35558414.602024-06-1480311Actual
1830360.332023-02-1480211Actual
1735560.332023-01-1480511Actual
246711029.002023-09-148063Actual
3959601.002022-01-148036Actual
274262049.602023-11-148018Actual
971750.002021-10-148018Budget
14879495.002022-11-148036Actual
23854730.002023-08-148065Actual
16214376.302022-12-1580111Actual
296391767.002024-01-148017Actual
30886955.642024-02-148028Actual
9721480.002022-06-148066Budget
12937621.002022-09-148036Actual
9616380.002022-06-148046Budget
16778827.002023-01-148065Actual
7621750.002022-04-168067Budget
24462365.662023-08-1480611Actual
23912505.002023-08-148016Actual
33227855.032024-04-1580111Actual
29852824.182024-01-1480111Actual
231971346.562023-07-158018Actual
15289156.082022-11-1480311Actual
418668.002021-10-148065Actual
21872592.002023-06-148065Actual
30568557.002024-02-148016Actual
28288613.002023-12-158016Actual
32899428.002024-04-158046Actual
11304380.002022-08-148063Budget
24883687.002023-09-148065Actual
9799950.002022-06-148017Budget
32845157.002024-04-158026Actual
13092468.002022-09-148066Actual
286401025.342023-12-158068Actual
25406155.022023-09-1480311Actual
2837683.002021-12-158036Actual
359731054.002024-07-158063Actual
18098756.002023-02-148067Actual
15944356.002022-12-158066Actual
19389122.042023-03-1680511Actual
141101504.142022-10-148018Actual
2452041.192023-08-1480112Actual
29550.002021-10-148013Budget
80741197.002022-05-178014Actual
3396611.002022-01-148013Actual
32245480.562024-03-1580611Actual
269871108.002023-11-148064Actual
22757571.002023-07-158064Actual
1443222.042022-10-1480212Actual
1954950.002021-11-148017Budget
23761737.002023-08-148064Actual
32547972.002024-04-158063Actual
1719663.002021-11-148036Actual
10265200.002022-07-158073Budget
595602.002021-10-148036Actual
30088790.142024-01-1480612Actual
22339356.082023-06-1480111Actual
15590286.002022-12-158073Actual
2340380.002021-12-158063Budget
274541401.112023-11-148028Actual
2254574.162023-06-1480612Actual
103121051.002022-07-158014Actual
2555133.742023-09-1480112Actual
200961166.002023-04-168017Actual
348221047.002024-06-148063Actual
35531359.282024-06-1480211Actual
6361380.002022-03-168066Actual
12620650.002022-09-148064Budget
165301622.002023-01-148013Actual
28899610.342023-12-1580112Actual
12889196.002022-09-148026Actual
26925421.002023-11-148073Actual
11810550.002022-08-148036Budget
6690669.282022-03-168068Actual
125581000.002022-09-148014Budget
6158254.002022-03-168026Actual
175621780.002023-02-148013Actual
3459382.002022-01-148063Actual
9011578.002022-06-148013Actual
38683536.002024-09-148066Actual
32103746.522024-03-1580111Actual
262411171.002023-10-148067Actual
4253650.002022-01-148067Budget
36998803.022024-07-1580213Actual
8872623.822022-05-178028Actual
25433160.342023-09-1480411Actual
3536173.002022-01-148073Actual
7948416.002022-05-178063Actual
30623570.002024-02-148036Actual
12984497.002022-09-148046Actual
12230458.672022-08-148028Actual
22988270.002023-07-158046Actual
277749.002021-10-148064Actual
280181136.002023-12-158063Actual
2603890.002021-12-158015Actual
4115601.002022-01-148066Actual
13233750.002022-09-148067Budget
38543515.002024-09-148016Actual
5890650.002022-03-168064Budget
6628480.002022-03-168028Budget
270451296.002023-11-148015Actual
315431120.002024-03-158064Actual
1078598.062021-10-148068Actual
320451196.562024-03-158068Actual
17068789.002023-01-148067Actual
22815814.002023-07-158015Actual
8499380.002022-05-178046Budget
22849638.002023-07-158065Actual
241081184.002023-08-148017Actual
34730671.442024-05-1680613Actual
2293494.002023-07-158026Actual
24019283.002023-08-148056Actual
10732480.002022-07-158046Budget
29968528.432024-01-1480611Actual
19188898.072023-03-168028Actual
20929381.002023-05-178016Actual
1874480.002021-11-148066Budget
14232315.662022-10-1480111Actual
4193756.002022-01-148017Actual
8932380.002022-05-178068Budget
20779669.002023-05-178064Actual
23819779.002023-08-148015Actual
23259740.492023-07-158068Actual
20250993.522023-04-168068Actual
26088259.002023-10-148046Actual
28927112.462023-12-1580212Actual
2884446.002021-12-158046Actual
26062445.002023-10-148036Actual
154981797.002022-12-158013Actual
5455750.002022-02-148018Budget
35585405.022024-06-1480411Actual
36708419.922024-07-1580311Actual
28075410.002023-12-158073Actual
34551519.922024-05-1680112Actual
3258511.702021-12-158028Actual
302971103.002024-02-148063Actual
10452850.002022-07-158015Budget
1875405.002021-11-148066Actual
6629623.822022-03-168028Actual
69541051.002022-04-168014Actual
15533945.002022-12-158063Actual
9663198.002022-06-148056Actual
342591285.952024-05-168028Actual
12699850.002022-09-148015Budget
28369408.002023-12-158046Actual
7888550.002022-05-178013Budget
15234372.042022-11-1480111Actual
33729362.002024-05-168073Actual
15804450.002022-12-158016Actual
9664200.002022-06-148056Budget
384851301.002024-09-148065Actual
35703597.582024-06-1480112Actual
10917955.002022-07-158017Actual
1744723.102023-01-1480112Actual
267431004.782023-10-1480213Actual
1540834.802022-11-1480112Actual
2140675.342021-11-148028Actual
30354417.002024-02-148073Actual
21957137.002023-06-148026Actual
596550.002021-10-148036Budget
27775118.852023-11-1480212Actual
11713556.002022-08-148016Actual
353251351.002024-06-148067Actual
14964360.002022-11-148066Actual
37474445.002024-08-148046Actual
377441323.832024-08-148068Actual
14851169.002022-11-148026Actual
25730983.002023-10-148063Actual
11382200.002022-08-148073Budget
2604850.002021-12-158015Budget
1624251.822022-12-1580211Actual
7561950.002022-04-168017Budget
37857532.682024-08-1480311Actual
18418222.042023-02-1480611Actual
297941169.282024-01-148068Actual
1440536.932022-10-1480112Actual
30675272.002024-02-148056Actual
34432430.552024-05-1680411Actual
1953851.822023-03-1680612Actual
36681320.982024-07-1580211Actual
19926167.002023-04-168026Actual
6689480.002022-03-168068Budget
10048764.732022-06-148068Actual
21364160.342023-05-1780211Actual
1950723.102023-03-1680212Actual
35120204.002024-06-148026Actual
4333750.002022-01-148018Budget
8873480.002022-05-178028Budget
830950.002021-10-148017Budget
77011058.682022-04-168018Actual
7622865.002022-04-168067Actual
2053622.042023-04-1680212Actual
15746730.002022-12-158065Actual
13599415.002022-10-148073Actual
349421337.002024-06-148064Actual
12231380.002022-08-148028Budget
135401143.002022-10-148063Actual
30978713.542024-02-1480111Actual
7015742.002022-04-168064Actual
357806.002021-10-148015Actual
29549266.002024-01-148056Actual
17867509.002023-02-148016Actual
9939750.002022-06-148018Budget
15316226.302022-11-1480411Actual
5083565.002022-02-148036Actual
32185475.242024-03-1580411Actual
168143.002021-10-148073Actual
37944580.562024-08-1480611Actual
24728199.002023-09-148073Actual
5237501.002022-02-148066Actual

Generated 2024-11-13 05:46:05.148 UTC