[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11305412.002022-08-118063Actual
32101349.592021-12-128018Actual
3647720.002022-01-118064Actual
22070405.002023-06-118066Actual
2990480.002021-12-128066Budget
1440536.932022-10-1180112Actual
22394213.532023-06-1180311Actual
36561982.922024-07-128028Actual
387751166.002024-09-118067Actual
11963480.002022-08-118066Budget
27628453.962023-11-1180411Actual
309201375.352024-02-118068Actual
4254757.002022-01-118067Actual
313881802.002024-03-128013Actual
358850.002021-10-118015Budget
5035280.002022-02-118026Budget
6207655.002022-03-138036Actual
24462365.662023-08-1180611Actual
16891497.002023-01-118036Actual
1875405.002021-11-118066Actual
34049294.002024-05-138056Actual
3537200.002022-01-118073Budget
19389122.042023-03-1380511Actual
25048164.002023-09-118056Actual
9860750.002022-06-118067Budget
263621046.562023-10-118068Actual
14015945.002022-10-118017Actual
206241653.002023-05-148013Actual
2014705.002021-11-118067Actual
5084550.002022-02-118036Budget
23345178.422023-07-1280211Actual
27866360.912023-11-1180113Actual
35764983.762024-06-1180612Actual
14811039.002021-11-118015Actual
3863480.002022-01-118016Budget
242611031.402023-08-118068Actual
25351395.452023-09-1180111Actual
365951035.952024-07-128068Actual
6110480.002022-03-138016Budget
338841240.002024-05-138065Actual
12231380.002022-08-118028Budget
19954495.002023-04-138036Actual
37179405.002024-08-118073Actual
2341349.002021-12-128063Actual
27163223.002023-11-118026Actual
7749511.702022-04-138028Actual
6581750.002022-03-138018Budget
2144552.892023-05-1480511Actual
7700750.002022-04-138018Budget
9336650.002022-06-118015Budget
7423200.002022-04-138056Budget
342591285.952024-05-138028Actual
8745757.002022-05-148067Actual
201891528.382023-04-138018Actual
29523400.002024-01-118046Actual
30205715.302024-01-1180613Actual
26504213.532023-10-1180411Actual
348221047.002024-06-118063Actual
12841480.002022-09-118016Budget
319251373.002024-03-128067Actual
39008339.062024-09-1180311Actual
14931242.002022-11-118056Actual
30595262.002024-02-118026Actual
125591085.002022-09-118014Actual
10186380.002022-07-128063Budget
133131360.202022-09-118018Actual
8276668.002022-05-148065Actual
4846850.002022-02-118015Budget
1622519.002021-11-118016Actual
160941517.782022-12-128018Actual
11572850.002022-08-118015Budget
26062445.002023-10-118036Actual
28927112.462023-12-1280212Actual
5237501.002022-02-118066Actual
20871811.002023-05-148065Actual
31272387.222024-02-1180113Actual
252311698.082023-09-118018Actual
21479230.552023-05-1480611Actual
296391767.002024-01-118017Actual
20451219.912023-04-1380611Actual
7561950.002022-04-138017Budget
2442856.082023-08-1180511Actual
21391242.252023-05-1480311Actual
28753409.282023-12-1280311Actual
2557825.232023-09-1180212Actual
18871357.002023-03-138016Actual
3783650.002022-01-118065Budget
1159550.002021-11-118013Budget
11857480.002022-08-118046Budget
18978186.002023-03-138056Actual
32422985.482024-03-1280213Actual
75621155.002022-04-138017Actual
11571898.002022-08-118015Actual
285782482.952023-12-128018Actual
21746917.002023-06-118014Actual
384501179.002024-09-118015Actual
33942606.002024-05-138016Actual
1953888.002021-11-118017Actual
10917955.002022-07-128017Actual
5376650.002022-02-118067Budget
11713556.002022-08-118016Actual
39154575.242024-09-1180112Actual
14639931.002022-11-118014Actual
11166480.002022-07-128068Budget
160011197.002022-12-128017Actual
39216939.072024-09-1180612Actual
21278779.882023-05-148068Actual
12985480.002022-09-118046Budget
2991579.002021-12-128066Actual
7329550.002022-04-138036Budget
308001260.002024-02-118067Actual
331351002.612024-04-128028Actual
25022291.002023-09-118046Actual
25730983.002023-10-118063Actual
2141380.002021-11-118028Budget
12291480.002022-08-118068Budget
191601925.362023-03-138018Actual
12984497.002022-09-118046Actual
4333750.002022-01-118018Budget
269531757.002023-11-118014Actual
6158254.002022-03-138026Actual
11382200.002022-08-118073Budget
10589480.002022-07-128016Budget
274541401.112023-11-118028Actual
4439480.002022-01-118068Budget
14824412.002022-11-118016Actual
18330172.042023-02-1180311Actual
417650.002021-10-118065Budget
22694407.002023-07-128073Actual
12761598.002022-09-118065Actual
11962444.002022-08-118066Actual
11383100.002022-08-118073Actual
6302280.002022-03-138056Budget
12103661.002022-08-118067Actual
24374164.592023-08-1180311Actual
15234372.042022-11-1180111Actual
180631201.002023-02-118017Actual
33672992.002024-05-138063Actual
16836499.002023-01-118016Actual
3862595.002022-01-118016Actual
34730671.442024-05-1380613Actual
166501095.002023-01-118014Actual
12762650.002022-09-118065Budget
7233550.002022-04-138016Budget
32395608.282024-03-1280113Actual
373351155.002024-08-118065Actual
23819779.002023-08-118015Actual
8684950.002022-05-148017Budget
25433160.342023-09-1180411Actual
1750572.042023-01-1180612Actual
24051321.002023-08-118066Actual
17274115.652023-01-1180211Actual
262061496.002023-10-118017Actual
28075410.002023-12-128073Actual
2604850.002021-12-128015Budget
12620650.002022-09-118064Budget
22907400.002023-07-128016Actual
3318687.462021-12-128068Actual
290461073.202023-12-1280213Actual
33255327.362024-04-1280211Actual
267431004.782023-10-1180213Actual
15653638.002022-12-128064Actual
13816476.002022-10-118016Actual
22037188.002023-06-118056Actual
3646650.002022-01-118064Budget
18686984.002023-03-138014Actual
5890650.002022-03-138064Budget
33309334.812024-04-1280411Actual
546209.002021-10-118026Actual
7424188.002022-04-138056Actual
6628480.002022-03-138028Budget
2880796.512023-12-1280511Actual
36708419.922024-07-1280311Actual
35174364.002024-06-118046Actual
22962492.002023-07-128036Actual
27775118.852023-11-1180212Actual
34671722.322024-05-1380113Actual
8026150.002022-05-148073Actual
10126560.002022-07-128013Actual
20006192.002023-04-138056Actual
34378183.742024-05-1380211Actual
37944580.562024-08-1180611Actual
2662890.002021-12-128065Actual
24228779.882023-08-118028Actual
388332129.912024-09-118018Actual
6629623.822022-03-138028Actual
11492798.002022-08-118064Actual
65801288.982022-03-138018Actual
15316226.302022-11-1180411Actual
15176764.732022-11-118068Actual
64401155.002022-03-138017Actual
36852442.262024-07-1280112Actual
2201480.002021-11-118068Budget
31060441.192024-02-1180411Actual
33521597.752024-04-1280113Actual
383572034.002024-09-118014Actual
150211323.002022-11-118017Actual
23047425.002023-07-128066Actual
365332428.402024-07-128018Actual
25947901.002023-10-118065Actual
2354955.022023-07-1280612Actual
31749653.002024-03-128036Actual
336371587.002024-05-138013Actual
1583188.002022-12-128026Actual
315431120.002024-03-128064Actual
30173796.002024-01-1180213Actual
7093650.002022-04-138015Budget
12182750.002022-08-118018Budget
4440740.492022-01-118068Actual
33997666.002024-05-138036Actual
8134750.002022-05-148064Budget
9663198.002022-06-118056Actual
13721909.002022-10-118015Actual
6111487.002022-03-138016Actual
31775368.002024-03-128046Actual
18006401.002023-02-118066Actual
349072003.002024-06-118014Actual
34405485.872024-05-1380311Actual
9472632.002022-06-118016Actual
9520280.002022-06-118026Budget
30026547.582024-01-1180112Actual
25173992.002023-09-118067Actual
8355670.002022-05-148016Actual
39334959.162024-09-1180613Actual
26450190.122023-10-1180211Actual
3536173.002022-01-118073Actual
13031280.002022-09-118056Budget
29968528.432024-01-1180611Actual
9148100.002022-06-118073Budget
11810550.002022-08-118036Budget
393011013.552024-09-1180213Actual
4987511.002022-02-118016Actual
35200237.002024-06-118056Actual
36880109.272024-07-1280212Actual
29228449.002024-01-118073Actual
2161051.002021-10-118014Actual
16565997.002023-01-118063Actual
13234786.002022-09-118067Actual
335801094.252024-04-1280613Actual
1766458.002021-11-118046Actual
34613902.902024-05-1380612Actual
216271440.002023-06-118013Actual
33463813.542024-04-1280612Actual
36735369.912024-07-1280411Actual
16943211.002023-01-118056Actual
36971745.132024-07-1280113Actual
2555133.742023-09-1180112Actual
6501650.002022-03-138067Budget

Generated 2024-11-11 02:17:19.409 UTC