[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7949480.002022-05-148063Budget
10636211.002022-07-128026Actual
5970850.002022-03-138015Budget
1953888.002021-11-118017Actual
23761737.002023-08-118064Actual
5316850.002022-02-118017Budget
20131764.002023-04-138067Actual
17894140.002023-02-118026Actual
259121041.002023-10-118015Actual
11304380.002022-08-118063Budget
10780300.002022-07-128056Actual
17948259.002023-02-118046Actual
31749653.002024-03-128036Actual
32422985.482024-03-1280213Actual
2931270.002021-12-128056Actual
29968528.432024-01-1180611Actual
34879444.002024-06-118073Actual
2457952.892023-08-1180612Actual
9663198.002022-06-118056Actual
35558414.602024-06-1180311Actual
11633650.002022-08-118065Budget
262061496.002023-10-118017Actual
11963480.002022-08-118066Budget
1544617.002021-11-118065Actual
15234372.042022-11-1180111Actual
13234786.002022-09-118067Actual
359731054.002024-07-128063Actual
26422453.962023-10-1180111Actual
10510690.002022-07-128065Actual
75621155.002022-04-138017Actual
14673553.002022-11-118064Actual
16122740.492022-12-128028Actual
34613902.902024-05-1380612Actual
281032174.002023-12-128014Actual
10637200.002022-07-128026Budget
9335772.002022-06-118015Actual
20779669.002023-05-148064Actual
829859.002021-10-118017Actual
24883687.002023-09-118065Actual
8873480.002022-05-148028Budget
7748480.002022-04-138028Budget
160941517.782022-12-128018Actual
318911731.002024-03-128017Actual
7280280.002022-04-138026Budget
34049294.002024-05-138056Actual
9149109.002022-06-118073Actual
12985480.002022-09-118046Budget
11572850.002022-08-118015Budget
23993353.002023-08-118046Actual
830950.002021-10-118017Budget
3396611.002022-01-118013Actual
5178289.002022-02-118056Actual
28369408.002023-12-128046Actual
3070950.002021-12-128017Budget
1443222.042022-10-1180212Actual
18658214.002023-03-138073Actual
352901646.002024-06-118017Actual
8214840.002022-05-148015Actual
12511214.002022-09-118073Actual
18778638.002023-03-138015Actual
5890650.002022-03-138064Budget
30595262.002024-02-118026Actual
1644222.042022-12-1280212Actual
286061058.682023-12-128028Actual
6689480.002022-03-138068Budget
33429112.462024-04-1280212Actual
20451219.912023-04-1380611Actual
14314163.532022-10-1180411Actual
297941169.282024-01-118068Actual
4253650.002022-01-118067Budget
195951543.002023-04-138013Actual
4054280.002022-01-118056Budget
7015742.002022-04-138064Actual
11856401.002022-08-118046Actual
38064983.762024-08-1180612Actual
34023421.002024-05-138046Actual
304171405.002024-02-118064Actual
15316226.302022-11-1180411Actual
377101349.592024-08-118028Actual
13956397.002022-10-118066Actual
9987867.762022-06-118028Actual
34405485.872024-05-1380311Actual
13312750.002022-09-118018Budget
31033532.682024-02-1180311Actual
20390226.302023-04-1380411Actual
2251222.042023-06-1180112Actual
3459382.002022-01-118063Actual
21244860.192023-05-148028Actual
36913683.752024-07-1280612Actual
364751337.002024-07-128067Actual
32337738.012024-03-1280612Actual
38953745.452024-09-1180111Actual
13816476.002022-10-118016Actual
358850.002021-10-118015Budget
418668.002021-10-118065Actual
1426059.272022-10-1180211Actual
6360480.002022-03-138066Budget
13923246.002022-10-118056Actual
353251351.002024-06-118067Actual
36971745.132024-07-1280113Actual
27628453.962023-11-1180411Actual
7377380.002022-04-138046Budget
1744723.102023-01-1180112Actual
5704380.002022-03-138063Budget
330151820.002024-04-128017Actual
315431120.002024-03-128064Actual
30026547.582024-01-1180112Actual
3960550.002022-01-118036Budget
38272983.002024-09-118063Actual
1813202.002021-11-118056Actual
387401780.002024-09-118017Actual
296391767.002024-01-118017Actual
36324422.002024-07-128046Actual
6906100.002022-04-138073Budget
9520280.002022-06-118026Budget
31834458.002024-03-128066Actual
27276456.002023-11-118066Actual
22988270.002023-07-128046Actual
1875405.002021-11-118066Actual
8684950.002022-05-148017Budget
39182243.322024-09-1180212Actual
7153720.002022-04-138065Actual
27601564.602023-11-1180311Actual
11166480.002022-07-128068Budget
316011318.002024-03-128015Actual
221271062.002023-06-118017Actual
3211750.002021-12-128018Budget
28753409.282023-12-1280311Actual
313881802.002024-03-128013Actual
32131366.722024-03-1280211Actual
6302280.002022-03-138056Budget
26477223.102023-10-1180311Actual
150211323.002022-11-118017Actual
20308392.262023-04-1380111Actual
23345178.422023-07-1280211Actual
11105380.002022-07-128028Budget
3862595.002022-01-118016Actual
18686984.002023-03-138014Actual
337921159.002024-05-138064Actual
2661650.002021-12-128065Budget
263621046.562023-10-118068Actual
6501650.002022-03-138067Budget
32845157.002024-04-128026Actual
161561031.402022-12-128068Actual
8746750.002022-05-148067Budget
114301178.002022-08-118014Actual
36243661.002024-07-128016Actual
151141751.112022-11-118018Actual
8604501.002022-05-148066Actual
19188898.072023-03-138028Actual
23317285.872023-07-1280111Actual
22070405.002023-06-118066Actual
31006181.612024-02-1180211Actual
2093750.002021-11-118018Budget
27655192.252023-11-1180511Actual
27243232.002023-11-118056Actual
16565997.002023-01-118063Actual
1018617.762021-10-118028Actual
326671323.002024-04-128064Actual
21036265.002023-05-148056Actual
1543650.002021-11-118065Budget
12231380.002022-08-118028Budget
285201143.002023-12-128067Actual
25259811.702023-09-118028Actual
17246308.212023-01-1180111Actual
319832182.942024-03-128018Actual
246711029.002023-09-118063Actual
26776738.112023-10-1180613Actual
22339356.082023-06-1180111Actual
13431000.002021-11-118014Budget
1159550.002021-11-118013Budget
16743848.002023-01-118015Actual
2442856.082023-08-1180511Actual
28428484.002023-12-128066Actual
5455750.002022-02-118018Budget
17716620.002023-02-118064Actual
11712480.002022-08-118016Budget
21780497.002023-06-118064Actual
30886955.642024-02-118028Actual
4656200.002022-02-118073Actual
3537200.002022-01-118073Budget
372072060.002024-08-118014Actual
4846850.002022-02-118015Budget
22367163.532023-06-1180211Actual
190671189.002023-03-138017Actual
2293494.002023-07-128026Actual
36383463.002024-07-128066Actual
2496891.002023-09-118026Actual
27078946.002023-11-118065Actual
4578380.002022-02-118063Budget
28698824.182023-12-1280111Actual
17328242.252023-01-1180411Actual
20716222.002023-05-148073Actual
22815814.002023-07-128015Actual
1158624.002021-11-118013Actual
2454711.402023-08-1180212Actual
499550.002021-10-118016Budget
1216380.002021-11-118063Budget
303821855.002024-02-118014Actual
370871906.002024-08-118013Actual
20871811.002023-05-148065Actual
35503707.162024-06-1180111Actual
7329550.002022-04-138036Budget
3647720.002022-01-118064Actual
125581000.002022-09-118014Budget
14964360.002022-11-118066Actual
31060441.192024-02-1180411Actual
13172806.002022-09-118017Actual
26925421.002023-11-118073Actual
9393650.002022-06-118065Budget
3132668.002021-12-128067Actual
9799950.002022-06-118017Budget
18357172.042023-02-1180411Actual
12938550.002022-09-118036Budget
4518531.002022-02-118013Actual
29934458.212024-01-1180411Actual
1295100.002021-11-118073Budget
2171000.002021-10-118014Budget
9148100.002022-06-118073Budget
38570262.002024-09-118026Actual
33401460.342024-04-1280112Actual
35645555.022024-06-1180611Actual
32245480.562024-03-1280611Actual
25081436.002023-09-118066Actual
22849638.002023-07-128065Actual
38624356.002024-09-118046Actual
9569550.002022-06-118036Budget
10779280.002022-07-128056Budget
20929381.002023-05-148016Actual
689262.002021-10-118056Actual
12042848.002022-08-118017Actual
8452655.002022-05-148036Actual
242611031.402023-08-118068Actual
9257882.002022-06-118064Actual
17389352.892023-01-1180611Actual
20250993.522023-04-138068Actual
36030315.002024-07-128073Actual
145201396.002022-11-118013Actual
181561360.202023-02-118018Actual
88241079.892022-05-148018Actual
24347115.652023-08-1180211Actual
6111487.002022-03-138016Actual
33309334.812024-04-1280411Actual
171261479.902023-01-118018Actual
14824412.002022-11-118016Actual
296741247.002024-01-118067Actual
32925232.002024-04-128056Actual
1766458.002021-11-118046Actual

Generated 2024-11-10 14:09:49.581 UTC