[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322024-06-1180212Actual
331691210.192024-04-128068Actual
32185475.242024-03-1280411Actual
5035280.002022-02-118026Budget
19899421.002023-04-138016Actual
11493650.002022-08-118064Budget
18184623.822023-02-118028Actual
11571898.002022-08-118015Actual
3397550.002022-01-118013Budget
19389122.042023-03-1380511Actual
18926468.002023-03-138036Actual
27136489.002023-11-118016Actual
11165669.282022-07-128068Actual
3070950.002021-12-128017Budget
133131360.202022-09-118018Actual
5969907.002022-03-138015Actual
1750572.042023-01-1180612Actual
24671000.002021-12-128014Budget
103121051.002022-07-128014Actual
273331606.002023-11-118017Actual
38329299.002024-09-118073Actual
9939750.002022-06-118018Budget
7094705.002022-04-138015Actual
64401155.002022-03-138017Actual
28927112.462023-12-1280212Actual
748480.002021-10-118066Budget
91971155.002022-06-118014Actual
26776738.112023-10-1180613Actual
303821855.002024-02-118014Actual
34551519.922024-05-1380112Actual
12761598.002022-09-118065Actual
16269166.722022-12-1280311Actual
2457952.892023-08-1180612Actual
1838451.822023-02-1180511Actual
21872592.002023-06-118065Actual
30649338.002024-02-118046Actual
7153720.002022-04-138065Actual
3647720.002022-01-118064Actual
226021590.002023-07-128013Actual
34698766.182024-05-1380213Actual
5564480.002022-02-118068Budget
11305412.002022-08-118063Actual
27808939.072023-11-1180612Actual
114311000.002022-08-118014Budget
7014750.002022-04-138064Budget
58301100.002022-03-138014Budget
15804450.002022-12-128016Actual
14931242.002022-11-118056Actual
191021144.002023-03-138067Actual
39182243.322024-09-1180212Actual
145201396.002022-11-118013Actual
181561360.202023-02-118018Actual
8402259.002022-05-148026Actual
372421386.002024-08-118064Actual
5783200.002022-03-138073Actual
29079715.302023-12-1280613Actual
2281550.002021-12-128013Budget
1295100.002021-11-118073Budget
11904207.002022-08-118056Actual
3396611.002022-01-118013Actual
22849638.002023-07-128065Actual
10452850.002022-07-128015Budget
14232315.662022-10-1180111Actual
17922561.002023-02-118036Actual
4656200.002022-02-118073Actual
377101349.592024-08-118028Actual
11304380.002022-08-118063Budget
498584.002021-10-118016Actual
15746730.002022-12-128065Actual
11760200.002022-08-118026Budget
3726850.002022-01-118015Budget
21418235.872023-05-1480411Actual
10838511.002022-07-128066Actual
35645555.022024-06-1180611Actual
15350345.452022-11-1180611Actual
10779280.002022-07-128056Budget
4987511.002022-02-118016Actual
3561284.802024-06-1180511Actual
11492798.002022-08-118064Actual
285782482.952023-12-128018Actual
22421238.002023-06-1180411Actual
29934458.212024-01-1180411Actual
11105380.002022-07-128028Budget
91961100.002022-06-118014Budget
65801288.982022-03-138018Actual
353832110.212024-06-118018Actual
16622445.002023-01-118073Actual
25048164.002023-09-118056Actual
15176764.732022-11-118068Actual
8134750.002022-05-148064Budget
33969176.002024-05-138026Actual
24941361.002023-09-118016Actual
256951418.002023-10-118013Actual
36708419.922024-07-1280311Actual
31152610.342024-02-1180112Actual
3783650.002022-01-118065Budget
11810550.002022-08-118036Budget
331351002.612024-04-128028Actual
7621750.002022-04-138067Budget
14731875.002022-11-118015Actual
27574273.102023-11-1180211Actual
364401856.002024-07-128017Actual
36852442.262024-07-1280112Actual
2880796.512023-12-1280511Actual
31331722.322024-02-1180613Actual
642393.002021-10-118046Actual
14314163.532022-10-1180411Actual
280181136.002023-12-128063Actual
2561043.312023-09-1180612Actual
37420186.002024-08-118026Actual
296741247.002024-01-118067Actual
21838875.002023-06-118015Actual
13312750.002022-09-118018Budget
6829454.002022-04-138063Actual
315431120.002024-03-128064Actual
18813827.002023-03-138065Actual
14347230.552022-10-1180611Actual
18686984.002023-03-138014Actual
38981339.062024-09-1180211Actual
36971745.132024-07-1280113Actual
830950.002021-10-118017Budget
37179405.002024-08-118073Actual
38953745.452024-09-1180111Actual
365951035.952024-07-128068Actual
191601925.362023-03-138018Actual
16943211.002023-01-118056Actual
29497679.002024-01-118036Actual
32604520.002024-04-128073Actual
11634856.002022-08-118065Actual
27866360.912023-11-1180113Actual
4006446.002022-01-118046Actual
18720626.002023-03-138064Actual
7233550.002022-04-138016Budget
387401780.002024-09-118017Actual
28369408.002023-12-128046Actual
26565245.442023-10-1180611Actual
2788133.002021-12-128026Actual
11712480.002022-08-118016Budget
21036265.002023-05-148056Actual
121831170.802022-08-118018Actual
22988270.002023-07-128046Actual
8135779.002022-05-148064Actual
13956397.002022-10-118066Actual
23641869.002023-08-118063Actual
5705375.002022-03-138063Actual
221621029.002023-06-118067Actual
8745757.002022-05-148067Actual
7622865.002022-04-138067Actual
1813202.002021-11-118056Actual
21066425.002023-05-148066Actual
18275299.702023-02-1180111Actual
30691113.002021-12-128017Actual
15711680.002022-12-128015Actual
32925232.002024-04-128056Actual
16357206.082022-12-1280611Actual
17068789.002023-01-118067Actual
26088259.002023-10-118046Actual
31775368.002024-03-128046Actual
6581750.002022-03-138018Budget
383921108.002024-09-118064Actual
279831784.002023-12-128013Actual
231971346.562023-07-128018Actual
21123945.002023-05-148017Actual
1443222.042022-10-1180212Actual
326322174.002024-04-128014Actual
2293494.002023-07-128026Actual
6629623.822022-03-138028Actual
12620650.002022-09-118064Budget
2662890.002021-12-128065Actual
268331575.002023-11-118013Actual
2452041.192023-08-1180112Actual
375901646.002024-08-118017Actual
222201375.352023-06-118018Actual
4766650.002022-02-118064Budget
2157061.402023-05-1480612Actual
206241653.002023-05-148013Actual
145541108.002022-11-118063Actual
9394808.002022-06-118065Actual
371221287.002024-08-118063Actual
3318687.462021-12-128068Actual
1623550.002021-11-118016Budget
10917955.002022-07-128017Actual
4846850.002022-02-118015Budget
26062445.002023-10-118036Actual
30354417.002024-02-118073Actual
37857532.682024-08-1180311Actual
4907749.002022-02-118065Actual
1930861.402023-03-1380211Actual
4254757.002022-01-118067Actual
749487.002021-10-118066Actual
12103661.002022-08-118067Actual
547200.002021-10-118026Budget
9071480.002022-06-118063Budget
39274559.162024-09-1180113Actual
31834458.002024-03-128066Actual
98001029.002022-06-118017Actual
10509650.002022-07-128065Budget
242611031.402023-08-118068Actual
12182750.002022-08-118018Budget
28315158.002023-12-128026Actual
36270167.002024-07-128026Actual
11633650.002022-08-118065Budget
5315789.002022-02-118017Actual
286401025.342023-12-128068Actual
9520280.002022-06-118026Budget
20929381.002023-05-148016Actual
7948416.002022-05-148063Actual
11761300.002022-08-118026Actual
30088790.142024-01-1180612Actual
291711025.002024-01-118063Actual
216271440.002023-06-118013Actual
39008339.062024-09-1180311Actual
971750.002021-10-118018Budget
373001389.002024-08-118015Actual
2838550.002021-12-128036Budget
5782200.002022-03-138073Budget
7329550.002022-04-138036Budget
1720550.002021-11-118036Budget
5455750.002022-02-118018Budget
13421480.002022-09-118068Budget
247561013.002023-09-118014Actual
21718201.002023-06-118073Actual
6439850.002022-03-138017Budget
33942606.002024-05-138016Actual
27546807.162023-11-1180111Actual
3725757.002022-01-118015Actual
4194850.002022-01-118017Budget
1426059.272022-10-1180211Actual
297601013.222024-01-118028Actual
37474445.002024-08-118046Actual
320111158.682024-03-128028Actual
242001417.772023-08-118018Actual
37884544.392024-08-1180411Actual
3959601.002022-01-118036Actual
2254574.162023-06-1180612Actual
20779669.002023-05-148064Actual
1446362.462022-10-1180612Actual
302971103.002024-02-118063Actual
31721173.002024-03-128026Actual
10686632.002022-07-128036Actual

Generated 2024-11-10 23:21:19.904 UTC