[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-03-138015Actual
91961100.002022-06-118014Budget
2140675.342021-11-118028Actual
8276668.002022-05-148065Actual
35882738.112024-06-1180613Actual
38598685.002024-09-118036Actual
9071480.002022-06-118063Budget
31331722.322024-02-1180613Actual
11304380.002022-08-118063Budget
80741197.002022-05-148014Actual
290461073.202023-12-1280213Actual
6690669.282022-03-138068Actual
5316850.002022-02-118017Budget
4846850.002022-02-118015Budget
19899421.002023-04-138016Actual
2557825.232023-09-1180212Actual
35645555.022024-06-1180611Actual
2880796.512023-12-1280511Actual
9521225.002022-06-118026Actual
35200237.002024-06-118056Actual
18601935.002023-03-138063Actual
303821855.002024-02-118014Actual
33729362.002024-05-138073Actual
9393650.002022-06-118065Budget
7482480.002022-04-138066Budget
7948416.002022-05-148063Actual
8214840.002022-05-148015Actual
33227855.032024-04-1280111Actual
6581750.002022-03-138018Budget
21244860.192023-05-148028Actual
6159280.002022-03-138026Budget
3783650.002022-01-118065Budget
25048164.002023-09-118056Actual
75621155.002022-04-138017Actual
34023421.002024-05-138046Actual
39035564.602024-09-1180411Actual
28726241.192023-12-1280211Actual
2342661.402023-07-1280511Actual
326322174.002024-04-128014Actual
353832110.212024-06-118018Actual
21418235.872023-05-1480411Actual
3561284.802024-06-1180511Actual
297601013.222024-01-118028Actual
28753409.282023-12-1280311Actual
13171850.002022-09-118017Budget
4193756.002022-01-118017Actual
13092468.002022-09-118066Actual
5177280.002022-02-118056Budget
9663198.002022-06-118056Actual
20779669.002023-05-148064Actual
26062445.002023-10-118036Actual
13421480.002022-09-118068Budget
7232620.002022-04-138016Actual
22070405.002023-06-118066Actual
37474445.002024-08-118046Actual
11056750.002022-07-128018Budget
16296219.912022-12-1280411Actual
5642531.002022-03-138013Actual
15142649.582022-11-118028Actual
37884544.392024-08-1180411Actual
17301163.532023-01-1180311Actual
6110480.002022-03-138016Budget
5890650.002022-03-138064Budget
151141751.112022-11-118018Actual
36324422.002024-07-128046Actual
31749653.002024-03-128036Actual
19841623.002023-04-138065Actual
748480.002021-10-118066Budget
12041850.002022-08-118017Budget
3726850.002022-01-118015Budget
34698766.182024-05-1380213Actual
17246308.212023-01-1180111Actual
2457952.892023-08-1180612Actual
37448582.002024-08-118036Actual
6032650.002022-03-138065Budget
8746750.002022-05-148067Budget
14639931.002022-11-118014Actual
335801094.252024-04-1280613Actual
13627798.002022-10-118014Actual
21066425.002023-05-148066Actual
36298666.002024-07-128036Actual
165301622.002023-01-118013Actual
7280280.002022-04-138026Budget
279831784.002023-12-128013Actual
6439850.002022-03-138017Budget
10509650.002022-07-128065Budget
30026547.582024-01-1180112Actual
191021144.002023-03-138067Actual
1632360.332022-12-1280511Actual
10265200.002022-07-128073Budget
32131366.722024-03-1280211Actual
15618852.002022-12-128014Actual
2662890.002021-12-128065Actual
11903280.002022-08-118056Budget
4766650.002022-02-118064Budget
6301246.002022-03-138056Actual
36708419.922024-07-1280311Actual
1719663.002021-11-118036Actual
25852861.002023-10-118064Actual
1426059.272022-10-1180211Actual
7015742.002022-04-138064Actual
28315158.002023-12-128026Actual
25789308.002023-10-118073Actual
1077480.002021-10-118068Budget
161561031.402022-12-128068Actual
342312110.212024-05-138018Actual
38650336.002024-09-118056Actual
18871357.002023-03-138016Actual
77011058.682022-04-138018Actual
27689555.022023-11-1180611Actual
37030722.322024-07-1280613Actual
2281550.002021-12-128013Budget
30568557.002024-02-118016Actual
5131310.002022-02-118046Actual
384501179.002024-09-118015Actual
349072003.002024-06-118014Actual
16863128.002023-01-118026Actual
26007293.002023-10-118016Actual
3959601.002022-01-118036Actual
2788133.002021-12-128026Actual
690200.002021-10-118056Budget
145541108.002022-11-118063Actual
242001417.772023-08-118018Actual
2524650.002021-12-128064Budget
9987867.762022-06-118028Actual
19748535.002023-04-138064Actual
20984524.002023-05-148036Actual
27775118.852023-11-1180212Actual
30054115.652024-01-1180212Actual
38570262.002024-09-118026Actual
7622865.002022-04-138067Actual
302621836.002024-02-118013Actual
6361380.002022-03-138066Actual
305101081.002024-02-118065Actual
12291480.002022-08-118068Budget
9859636.002022-06-118067Actual
2144552.892023-05-1480511Actual
1403680.002021-11-118064Actual
19686428.002023-04-138073Actual
34049294.002024-05-138056Actual
263621046.562023-10-118068Actual
14172772.312022-10-118068Actual
27488955.642023-11-118068Actual
375901646.002024-08-118017Actual
37420186.002024-08-118026Actual
35585405.022024-06-1180411Actual
236061562.002023-08-118013Actual
11857480.002022-08-118046Budget
26422453.962023-10-1180111Actual
31272387.222024-02-1180113Actual
29442515.002024-01-118016Actual
3911280.002022-01-118026Budget
7700750.002022-04-138018Budget
15289156.082022-11-1180311Actual
37857532.682024-08-1180311Actual
39216939.072024-09-1180612Actual
35120204.002024-06-118026Actual
13721909.002022-10-118015Actual
29880181.612024-01-1180211Actual
11856401.002022-08-118046Actual
6628480.002022-03-138028Budget
69551100.002022-04-138014Budget
2603890.002021-12-128015Actual
19280376.302023-03-1380111Actual
9473550.002022-06-118016Budget
22339356.082023-06-1180111Actual
27601564.602023-11-1180311Actual
12889196.002022-09-118026Actual
31094585.882024-02-1180611Actual
273331606.002023-11-118017Actual
33282349.702024-04-1280311Actual
22722940.002023-07-128014Actual
331691210.192024-04-128068Actual
889650.002021-10-118067Budget
43321035.952022-01-118018Actual
8745757.002022-05-148067Actual
22849638.002023-07-128065Actual
1953851.822023-03-1380612Actual
65801288.982022-03-138018Actual
26477223.102023-10-1180311Actual
2050934.802023-04-1380112Actual
26147288.002023-10-118066Actual
69541051.002022-04-138014Actual
10187393.002022-07-128063Actual
14766579.002022-11-118065Actual
3396611.002022-01-118013Actual
39154575.242024-09-1180112Actual
29469170.002024-01-118026Actual
110571375.352022-07-128018Actual
36998803.022024-07-1280213Actual
314231025.002024-03-128063Actual
17948259.002023-02-118046Actual
135401143.002022-10-118063Actual
35174364.002024-06-118046Actual
370871906.002024-08-118013Actual
38030106.082024-08-1180212Actual
10917955.002022-07-128017Actual
286061058.682023-12-128028Actual
21278779.882023-05-148068Actual
327251336.002024-04-128015Actual
7748480.002022-04-138028Budget
31033532.682024-02-1180311Actual
36561982.922024-07-128028Actual
33255327.362024-04-1280211Actual
30205715.302024-01-1180613Actual
252311698.082023-09-118018Actual
2561043.312023-09-1180612Actual
11572850.002022-08-118015Budget
357806.002021-10-118015Actual
32212168.852024-03-1280511Actual
4253650.002022-01-118067Budget
9721480.002022-06-118066Budget
2496891.002023-09-118026Actual
642393.002021-10-118046Actual
22281701.092023-06-118068Actual
10732480.002022-07-128046Budget
35503707.162024-06-1180111Actual
12621831.002022-09-118064Actual
191601925.362023-03-138018Actual
27078946.002023-11-118065Actual
12511214.002022-09-118073Actual
166501095.002023-01-118014Actual
5376650.002022-02-118067Budget
18217955.642023-02-118068Actual
6829454.002022-04-138063Actual
4656200.002022-02-118073Actual
1583188.002022-12-128026Actual
9335772.002022-06-118015Actual
1158624.002021-11-118013Actual
31775368.002024-03-128046Actual
13843131.002022-10-118026Actual
2661650.002021-12-128065Budget
8354550.002022-05-148016Budget
18330172.042023-02-1180311Actual
276650.002021-10-118064Budget
5705375.002022-03-138063Actual
27191661.002023-11-118036Actual
242611031.402023-08-118068Actual
15653638.002022-12-128064Actual
16565997.002023-01-118063Actual

Generated 2024-11-10 13:24:55.668 UTC