[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-01-118066Actual
749487.002021-10-118066Actual
6207655.002022-03-138036Actual
2202701.092021-11-118068Actual
7377380.002022-04-138046Budget
24790497.002023-09-118064Actual
1735560.332023-01-1180511Actual
546209.002021-10-118026Actual
33997666.002024-05-138036Actual
32845157.002024-04-128026Actual
2251222.042023-06-1180112Actual
11165669.282022-07-128068Actual
17894140.002023-02-118026Actual
36852442.262024-07-1280112Actual
8873480.002022-05-148028Budget
11713556.002022-08-118016Actual
4380811.702022-01-118028Actual
24347115.652023-08-1180211Actual
17867509.002023-02-118016Actual
4194850.002022-01-118017Budget
251381360.002023-09-118017Actual
25351395.452023-09-1180111Actual
16943211.002023-01-118056Actual
9701260.202021-10-118018Actual
383572034.002024-09-118014Actual
25406155.022023-09-1180311Actual
2341349.002021-12-128063Actual
4054280.002022-01-118056Budget
25947901.002023-10-118065Actual
11305412.002022-08-118063Actual
25730983.002023-10-118063Actual
23967519.002023-08-118036Actual
29549266.002024-01-118056Actual
18978186.002023-03-138056Actual
14347230.552022-10-1180611Actual
6769550.002022-04-138013Budget
370871906.002024-08-118013Actual
8027100.002022-05-148073Budget
14964360.002022-11-118066Actual
22694407.002023-07-128073Actual
2789200.002021-12-128026Budget
27191661.002023-11-118036Actual
27775118.852023-11-1180212Actual
8932380.002022-05-148068Budget
384851301.002024-09-118065Actual
21391242.252023-05-1480311Actual
11903280.002022-08-118056Budget
14232315.662022-10-1180111Actual
20417124.172023-04-1380511Actual
1583188.002022-12-128026Actual
216611060.002023-06-118063Actual
11382200.002022-08-118073Budget
18601935.002023-03-138063Actual
28927112.462023-12-1280212Actual
28395320.002023-12-128056Actual
34459164.592024-05-1380511Actual
8872623.822022-05-148028Actual
12840513.002022-09-118016Actual
1544617.002021-11-118065Actual
2201480.002021-11-118068Budget
297322151.122024-01-118018Actual
8683831.002022-05-148017Actual
360921310.002024-07-128064Actual
26565245.442023-10-1180611Actual
38650336.002024-09-118056Actual
19335101.822023-03-1380311Actual
1670219.002021-11-118026Actual
22815814.002023-07-128015Actual
37179405.002024-08-118073Actual
292911062.002024-01-118064Actual
24142888.002023-08-118067Actual
16296219.912022-12-1280411Actual
2293494.002023-07-128026Actual
12231380.002022-08-118028Budget
30173796.002024-01-1180213Actual
6360480.002022-03-138066Budget
9148100.002022-06-118073Budget
35851100.002022-01-118014Budget
4518531.002022-02-118013Actual
337571776.002024-05-138014Actual
33401460.342024-04-1280112Actual
88241079.892022-05-148018Actual
388951146.562024-09-118068Actual
2880796.512023-12-1280511Actual
236061562.002023-08-118013Actual
33227855.032024-04-1280111Actual
10047380.002022-06-118068Budget
1622519.002021-11-118016Actual
2653145.442023-10-1180511Actual
3397550.002022-01-118013Budget
125591085.002022-09-118014Actual
10509650.002022-07-128065Budget
372421386.002024-08-118064Actual
16357206.082022-12-1280611Actual
8275650.002022-05-148065Budget
23854730.002023-08-118065Actual
302621836.002024-02-118013Actual
161561031.402022-12-128068Actual
36653907.162024-07-1280111Actual
154981797.002022-12-128013Actual
14851169.002022-11-118026Actual
32455678.462024-03-1280613Actual
160011197.002022-12-128017Actual
29582483.002024-01-118066Actual
8931478.362022-05-148068Actual
18813827.002023-03-138065Actual
9570648.002022-06-118036Actual
15234372.042022-11-1180111Actual
20217860.192023-04-138028Actual
14138623.822022-10-118028Actual
29469170.002024-01-118026Actual
13956397.002022-10-118066Actual
38861869.282024-09-118028Actual
22339356.082023-06-1180111Actual
11166480.002022-07-128068Budget
181561360.202023-02-118018Actual
20131764.002023-04-138067Actual
9617348.002022-06-118046Actual
3459382.002022-01-118063Actual
135051559.002022-10-118013Actual
19806788.002023-04-138015Actual
12510200.002022-09-118073Budget
185661848.002023-03-138013Actual
175621780.002023-02-118013Actual
304171405.002024-02-118064Actual
38149678.462024-08-1180213Actual
25789308.002023-10-118073Actual
6828480.002022-04-138063Budget
14611205.002022-11-118073Actual
7153720.002022-04-138065Actual
2342661.402023-07-1280511Actual
36708419.922024-07-1280311Actual
2931270.002021-12-128056Actual
24848673.002023-09-118015Actual
4987511.002022-02-118016Actual
28780435.872023-12-1280411Actual
36030315.002024-07-128073Actual
418668.002021-10-118065Actual
13421051.002021-11-118014Actual
7809380.002022-04-138068Budget
33463813.542024-04-1280612Actual
246711029.002023-09-118063Actual
2837683.002021-12-128036Actual
6301246.002022-03-138056Actual
6502793.002022-03-138067Actual
2418159.002021-12-128073Actual
1440536.932022-10-1180112Actual
3783650.002022-01-118065Budget
38002415.662024-08-1180112Actual
15711680.002022-12-128015Actual
29442515.002024-01-118016Actual
1830360.332023-02-1180211Actual
1954950.002021-11-118017Budget
263012382.942023-10-118018Actual
24319274.172023-08-1180111Actual
22367163.532023-06-1180211Actual
7561950.002022-04-138017Budget
22907400.002023-07-128016Actual
21872592.002023-06-118065Actual
13360655.642022-09-118028Actual
642393.002021-10-118046Actual
206241653.002023-05-148013Actual
21364160.342023-05-1480211Actual
11104649.582022-07-128028Actual
4006446.002022-01-118046Actual
11962444.002022-08-118066Actual
9394808.002022-06-118065Actual
16214376.302022-12-1280111Actual
27163223.002023-11-118026Actual
277749.002021-10-118064Actual
5084550.002022-02-118036Budget
22394213.532023-06-1180311Actual
19841623.002023-04-138065Actual
8746750.002022-05-148067Budget
22849638.002023-07-128065Actual
231391134.002023-07-128067Actual
35731243.322024-06-1180212Actual
5130380.002022-02-118046Budget
1948020.972023-03-1380112Actual
5503748.062022-02-118028Actual
58311272.002022-03-138014Actual
296741247.002024-01-118067Actual
6628480.002022-03-138028Budget
20837803.002023-05-148015Actual
262411171.002023-10-118067Actual
25293828.372023-09-118068Actual
6906100.002022-04-138073Budget
10372623.002022-07-128064Actual
18006401.002023-02-118066Actual
145201396.002022-11-118013Actual
11105380.002022-07-128028Budget
338841240.002024-05-138065Actual
15618852.002022-12-128014Actual
38598685.002024-09-118036Actual
31060441.192024-02-1180411Actual
2662890.002021-12-128065Actual
252311698.082023-09-118018Actual
12938550.002022-09-118036Budget
2454711.402023-08-1180212Actual
13721909.002022-10-118015Actual
38122531.092024-08-1180113Actual
9720430.002022-06-118066Actual
36324422.002024-07-128046Actual
35841131.002022-01-118014Actual
19954495.002023-04-138036Actual
207441051.002023-05-148014Actual
1078598.062021-10-118068Actual
3458380.002022-01-118063Budget
28428484.002023-12-128066Actual
30708418.002024-02-118066Actual
2932200.002021-12-128056Budget
103121051.002022-07-128014Actual
308582625.372024-02-118018Actual
34698766.182024-05-1380213Actual
1443222.042022-10-1180212Actual
8546200.002022-05-148056Budget
16976433.002023-01-118066Actual
10127550.002022-07-128013Budget
364401856.002024-07-128017Actual
91971155.002022-06-118014Actual
37393543.002024-08-118016Actual
309201375.352024-02-118068Actual
17716620.002023-02-118064Actual
29852824.182024-01-1180111Actual
6690669.282022-03-138068Actual
1019380.002021-10-118028Budget
20956137.002023-05-148026Actual
5705375.002022-03-138063Actual
10264162.002022-07-128073Actual
5783200.002022-03-138073Actual
1847649.702023-02-1180112Actual
15885299.002022-12-128046Actual
282301192.002023-12-128065Actual
6158254.002022-03-138026Actual
2171000.002021-10-118014Budget
160361050.002022-12-128067Actual
16685583.002023-01-118064Actual
13627798.002022-10-118014Actual
30691113.002021-12-128017Actual
141101504.142022-10-118018Actual

Generated 2024-11-11 01:04:05.166 UTC