[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262024-07-1480112Actual
2603497.002023-10-138026Actual
5237501.002022-02-138066Actual
2201480.002021-11-138068Budget
11056750.002022-07-148018Budget
141101504.142022-10-138018Actual
160011197.002022-12-148017Actual
10510690.002022-07-148065Actual
216611060.002023-06-138063Actual
169100.002021-10-138073Budget
6439850.002022-03-158017Budget
15944356.002022-12-148066Actual
13361380.002022-09-138028Budget
10779280.002022-07-148056Budget
1216380.002021-11-138063Budget
15142649.582022-11-138028Actual
21123945.002023-05-168017Actual
12840513.002022-09-138016Actual
17894140.002023-02-138026Actual
36681320.982024-07-1480211Actual
4006446.002022-01-138046Actual
25351395.452023-09-1380111Actual
206241653.002023-05-168013Actual
36762190.122024-07-1480511Actual
16565997.002023-01-138063Actual
9987867.762022-06-138028Actual
5890650.002022-03-158064Budget
15885299.002022-12-148046Actual
39035564.602024-09-1380411Actual
4908650.002022-02-138065Budget
11571898.002022-08-138015Actual
13422843.522022-09-138068Actual
8452655.002022-05-168036Actual
4333750.002022-01-138018Budget
8214840.002022-05-168015Actual
8873480.002022-05-168028Budget
34405485.872024-05-1580311Actual
1446362.462022-10-1380612Actual
36735369.912024-07-1480411Actual
3960550.002022-01-138036Budget
6360480.002022-03-158066Budget
19926167.002023-04-158026Actual
259121041.002023-10-138015Actual
26925421.002023-11-138073Actual
23399235.872023-07-1480411Actual
337921159.002024-05-158064Actual
1019380.002021-10-138028Budget
17682834.002023-02-138014Actual
34459164.592024-05-1580511Actual
7561950.002022-04-158017Budget
34292982.922024-05-158068Actual
35645555.022024-06-1380611Actual
6501650.002022-03-158067Budget
31775368.002024-03-148046Actual
32337738.012024-03-1480612Actual
8275650.002022-05-168065Budget
17654197.002023-02-138073Actual
296391767.002024-01-138017Actual
319832182.942024-03-148018Actual
10732480.002022-07-148046Budget
166501095.002023-01-138014Actual
32958568.002024-04-148066Actual
13032351.002022-09-138056Actual
19806788.002023-04-158015Actual
376822116.272024-08-138018Actual
20984524.002023-05-168036Actual
5316850.002022-02-138017Budget
38598685.002024-09-138036Actual
11963480.002022-08-138066Budget
15746730.002022-12-148065Actual
18418222.042023-02-1380611Actual
64401155.002022-03-158017Actual
377101349.592024-08-138028Actual
1767380.002021-11-138046Budget
4193756.002022-01-138017Actual
10589480.002022-07-148016Budget
24019283.002023-08-138056Actual
383572034.002024-09-138014Actual
2418159.002021-12-148073Actual
37448582.002024-08-138036Actual
22011346.002023-06-138046Actual
6111487.002022-03-158016Actual
28841475.242023-12-1480611Actual
161561031.402022-12-148068Actual
5035280.002022-02-138026Budget
23047425.002023-07-148066Actual
12230458.672022-08-138028Actual
2161051.002021-10-138014Actual
36324422.002024-07-148046Actual
24228779.882023-08-138028Actual
274262049.602023-11-138018Actual
1544617.002021-11-138065Actual
10452850.002022-07-148015Budget
28395320.002023-12-148056Actual
14931242.002022-11-138056Actual
276650.002021-10-138064Budget
21838875.002023-06-138015Actual
37802649.712024-08-1380111Actual
376241348.002024-08-138067Actual
29934458.212024-01-1380411Actual
6110480.002022-03-158016Budget
14611205.002022-11-138073Actual
37500326.002024-08-138056Actual
15533945.002022-12-148063Actual
24319274.172023-08-1380111Actual
3561284.802024-06-1380511Actual
10917955.002022-07-148017Actual
3458380.002022-01-138063Budget
103131000.002022-07-148014Budget
30978713.542024-02-1380111Actual
5315789.002022-02-138017Actual
29523400.002024-01-138046Actual
10048764.732022-06-138068Actual
1624251.822022-12-1480211Actual
595602.002021-10-138036Actual
7280280.002022-04-158026Budget
25493296.512023-09-1380611Actual
2880796.512023-12-1480511Actual
38624356.002024-09-138046Actual
31006181.612024-02-1380211Actual
2662464.592023-10-1380112Actual
11493650.002022-08-138064Budget
268681252.002023-11-138063Actual
11104649.582022-07-148028Actual
10187393.002022-07-148063Actual
7621750.002022-04-158067Budget
5083565.002022-02-138036Actual
110571375.352022-07-148018Actual
285201143.002023-12-148067Actual
34879444.002024-06-138073Actual
231971346.562023-07-148018Actual
36270167.002024-07-148026Actual
20871811.002023-05-168065Actual
642393.002021-10-138046Actual
28726241.192023-12-1480211Actual
348221047.002024-06-138063Actual
308582625.372024-02-138018Actual
10637200.002022-07-148026Budget
18217955.642023-02-138068Actual
331351002.612024-04-148028Actual
36298666.002024-07-148036Actual
1874480.002021-11-138066Budget
150561039.002022-11-138067Actual
302621836.002024-02-138013Actual
11165669.282022-07-148068Actual
11904207.002022-08-138056Actual
8451550.002022-05-168036Budget
19980314.002023-04-158046Actual
28343711.002023-12-148036Actual
35764983.762024-06-1380612Actual
7014750.002022-04-158064Budget
1766458.002021-11-138046Actual
13092468.002022-09-138066Actual
19362175.232023-03-1580411Actual
31180210.342024-02-1380212Actual
5783200.002022-03-158073Actual
11809648.002022-08-138036Actual
4767823.002022-02-138064Actual
14172772.312022-10-138068Actual
35120204.002024-06-138026Actual
889650.002021-10-138067Budget
23993353.002023-08-138046Actual
221271062.002023-06-138017Actual
13721909.002022-10-138015Actual
34081426.002024-05-158066Actual
1720550.002021-11-138036Budget
34579203.952024-05-1580212Actual
13897331.002022-10-138046Actual
24790497.002023-09-138064Actual
38064983.762024-08-1380612Actual
201891528.382023-04-158018Actual
4907749.002022-02-138065Actual
7700750.002022-04-158018Budget
11962444.002022-08-138066Actual
221621029.002023-06-138067Actual
17867509.002023-02-138016Actual
9799950.002022-06-138017Budget
30708418.002024-02-138066Actual
5891617.002022-03-158064Actual
382371715.002024-09-138013Actual
15176764.732022-11-138068Actual
30054115.652024-01-1380212Actual
2293494.002023-07-148026Actual
34671722.322024-05-1580113Actual
9472632.002022-06-138016Actual
18601935.002023-03-158063Actual
22339356.082023-06-1380111Actual
1953851.822023-03-1580612Actual
9256750.002022-06-138064Budget
6628480.002022-03-158028Budget
16778827.002023-01-138065Actual
22962492.002023-07-148036Actual
222201375.352023-06-138018Actual
9720430.002022-06-138066Actual
27655192.252023-11-1380511Actual
36880109.272024-07-1480212Actual
373351155.002024-08-138065Actual
3070950.002021-12-148017Budget
35558414.602024-06-1380311Actual
28899610.342023-12-1480112Actual
14314163.532022-10-1380411Actual
31272387.222024-02-1380113Actual
38329299.002024-09-138073Actual
2354955.022023-07-1480612Actual
22037188.002023-06-138056Actual
18686984.002023-03-158014Actual
316361229.002024-03-148065Actual
252311698.082023-09-138018Actual
372072060.002024-08-138014Actual
5782200.002022-03-158073Budget
125581000.002022-09-138014Budget
2141380.002021-11-138028Budget
13172806.002022-09-138017Actual
150211323.002022-11-138017Actual
2144552.892023-05-1680511Actual
19686428.002023-04-158073Actual
315431120.002024-03-148064Actual
39154575.242024-09-1380112Actual
23819779.002023-08-138015Actual
32925232.002024-04-148056Actual
25081436.002023-09-138066Actual
32101349.592021-12-148018Actual
13093480.002022-09-138066Budget
2661650.002021-12-148065Budget
1443222.042022-10-1380212Actual
7424188.002022-04-158056Actual
16214376.302022-12-1480111Actual
8355670.002022-05-168016Actual
15653638.002022-12-148064Actual
316011318.002024-03-148015Actual
360582134.002024-07-148014Actual
36030315.002024-07-148073Actual
10265200.002022-07-148073Budget
20131764.002023-04-158067Actual
12432380.002022-09-138063Budget
2885380.002021-12-148046Budget
11856401.002022-08-138046Actual
32422985.482024-03-1480213Actual
349072003.002024-06-138014Actual
26088259.002023-10-138046Actual
293841118.002024-01-138065Actual
15711680.002022-12-148015Actual
31094585.882024-02-1380611Actual
3318687.462021-12-148068Actual
37857532.682024-08-1380311Actual
341381767.002024-05-158017Actual
15289156.082022-11-1380311Actual
24671000.002021-12-148014Budget

Generated 2024-11-13 01:31:55.085 UTC