[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-04-1780612Actual
36735369.912024-07-1680411Actual
28288613.002023-12-168016Actual
23459312.472023-07-1680611Actual
24374164.592023-08-1580311Actual
22248716.252023-06-158028Actual
14172772.312022-10-158068Actual
15885299.002022-12-168046Actual
9070403.002022-06-158063Actual
297941169.282024-01-158068Actual
342312110.212024-05-178018Actual
29549266.002024-01-158056Actual
6690669.282022-03-178068Actual
6828480.002022-04-178063Budget
28780435.872023-12-1680411Actual
6439850.002022-03-178017Budget
5376650.002022-02-158067Budget
36762190.122024-07-1680511Actual
10637200.002022-07-168026Budget
6907154.002022-04-178073Actual
10779280.002022-07-168056Budget
34378183.742024-05-1780211Actual
34432430.552024-05-1780411Actual
13171850.002022-09-158017Budget
38861869.282024-09-158028Actual
7888550.002022-05-188013Budget
207441051.002023-05-188014Actual
39035564.602024-09-1580411Actual
175621780.002023-02-158013Actual
26147288.002023-10-158066Actual
347871715.002024-06-158013Actual
2838550.002021-12-168036Budget
8451550.002022-05-188036Budget
32103746.522024-03-1680111Actual
64401155.002022-03-178017Actual
330151820.002024-04-168017Actual
1874480.002021-11-158066Budget
24671000.002021-12-168014Budget
30886955.642024-02-158028Actual
338841240.002024-05-178065Actual
14811039.002021-11-158015Actual
11633650.002022-08-158065Budget
34613902.902024-05-1780612Actual
13871406.002022-10-158036Actual
341731062.002024-05-178067Actual
5783200.002022-03-178073Actual
1948020.972023-03-1780112Actual
19714921.002023-04-178014Actual
32958568.002024-04-168066Actual
195951543.002023-04-178013Actual
9011578.002022-06-158013Actual
384501179.002024-09-158015Actual
11856401.002022-08-158046Actual
37884544.392024-08-1580411Actual
21123945.002023-05-188017Actual
22757571.002023-07-168064Actual
2144552.892023-05-1880511Actual
17867509.002023-02-158016Actual
4194850.002022-01-158017Budget
2741550.002021-12-168016Budget
21278779.882023-05-188068Actual
17068789.002023-01-158067Actual
6031742.002022-03-178065Actual
33343549.712024-04-1680611Actual
268681252.002023-11-158063Actual
387751166.002024-09-158067Actual
37857532.682024-08-1580311Actual
36561982.922024-07-168028Actual
12888200.002022-09-158026Budget
19841623.002023-04-178065Actual
270451296.002023-11-158015Actual
28726241.192023-12-1680211Actual
28698824.182023-12-1680111Actual
160361050.002022-12-168067Actual
17301163.532023-01-1580311Actual
3725757.002022-01-158015Actual
22367163.532023-06-1580211Actual
3131650.002021-12-168067Budget
25789308.002023-10-158073Actual
689262.002021-10-158056Actual
9257882.002022-06-158064Actual
10048764.732022-06-158068Actual
25947901.002023-10-158065Actual
5564480.002022-02-158068Budget
17809772.002023-02-158065Actual
27163223.002023-11-158026Actual
286401025.342023-12-168068Actual
3910287.002022-01-158026Actual
2662890.002021-12-168065Actual
9569550.002022-06-158036Budget
37393543.002024-08-158016Actual
91961100.002022-06-158014Budget
25259811.702023-09-158028Actual
10780300.002022-07-168056Actual
313881802.002024-03-168013Actual
7483397.002022-04-178066Actual
5034225.002022-02-158026Actual
35148600.002024-06-158036Actual
16891497.002023-01-158036Actual
23854730.002023-08-158065Actual
185661848.002023-03-178013Actual
596550.002021-10-158036Budget
277749.002021-10-158064Actual
3459382.002022-01-158063Actual
31272387.222024-02-1580113Actual
5455750.002022-02-158018Budget
8214840.002022-05-188015Actual
21872592.002023-06-158065Actual
16122740.492022-12-168028Actual
24051321.002023-08-158066Actual
6629623.822022-03-178028Actual
24848673.002023-09-158015Actual
12984497.002022-09-158046Actual
2351744.382023-07-1680112Actual
34730671.442024-05-1780613Actual
13661696.002022-10-158064Actual
14851169.002022-11-158026Actual
7093650.002022-04-178015Budget
29880181.612024-01-1580211Actual
35035946.002024-06-158065Actual
15142649.582022-11-158028Actual
20921210.192021-11-158018Actual
32212168.852024-03-1680511Actual
13721909.002022-10-158015Actual
6158254.002022-03-178026Actual
2013650.002021-11-158067Budget
7809380.002022-04-178068Budget
23014291.002023-07-168056Actual
315081955.002024-03-168014Actual
291361733.002024-01-158013Actual
1078598.062021-10-158068Actual
36852442.262024-07-1680112Actual
6502793.002022-03-178067Actual
22070405.002023-06-158066Actual
11572850.002022-08-158015Budget
38030106.082024-08-1580212Actual
30568557.002024-02-158016Actual
6208550.002022-03-178036Budget
21418235.872023-05-1880411Actual
11712480.002022-08-158016Budget
216271440.002023-06-158013Actual
18898176.002023-03-178026Actual
1632360.332022-12-1680511Actual
25493296.512023-09-1580611Actual
23047425.002023-07-168066Actual
80741197.002022-05-188014Actual
12432380.002022-09-158063Budget
160011197.002022-12-168017Actual
1403680.002021-11-158064Actual
4578380.002022-02-158063Budget
19280376.302023-03-1780111Actual
285201143.002023-12-168067Actual
36185977.002024-07-168065Actual
11305412.002022-08-158063Actual
10978750.002022-07-168067Budget
13627798.002022-10-158014Actual
6111487.002022-03-178016Actual
38683536.002024-09-158066Actual
4766650.002022-02-158064Budget
12230458.672022-08-158028Actual
7014750.002022-04-178064Budget
9473550.002022-06-158016Budget
29497679.002024-01-158036Actual
10451831.002022-07-168015Actual
12041850.002022-08-158017Budget
4253650.002022-01-158067Budget
2053622.042023-04-1780212Actual
3959601.002022-01-158036Actual
135401143.002022-10-158063Actual
39008339.062024-09-1580311Actual
9148100.002022-06-158073Budget
269531757.002023-11-158014Actual
258171258.002023-10-158014Actual
34049294.002024-05-178056Actual
8403280.002022-05-188026Budget
3396611.002022-01-158013Actual
2014705.002021-11-158067Actual
35851100.002022-01-158014Budget
15234372.042022-11-1580111Actual
331072026.882024-04-168018Actual
17389352.892023-01-1580611Actual
3784907.002022-01-158065Actual
21244860.192023-05-188028Actual
1158624.002021-11-158013Actual
8932380.002022-05-188068Budget
6301246.002022-03-178056Actual
150561039.002022-11-158067Actual
3911280.002022-01-158026Budget
2141380.002021-11-158028Budget
12889196.002022-09-158026Actual
12938550.002022-09-158036Budget
1953888.002021-11-158017Actual
19980314.002023-04-178046Actual
32422985.482024-03-1680213Actual
27655192.252023-11-1580511Actual
14731875.002022-11-158015Actual
11105380.002022-07-168028Budget
354451210.192024-06-158068Actual
262411171.002023-10-158067Actual
360582134.002024-07-168014Actual
39096652.902024-09-1580611Actual
34405485.872024-05-1780311Actual
23259740.492023-07-168068Actual
23761737.002023-08-158064Actual
25081436.002023-09-158066Actual
32245480.562024-03-1680611Actual
32925232.002024-04-168056Actual
15289156.082022-11-1580311Actual
26716350.382023-10-1580113Actual
10686632.002022-07-168036Actual
30173796.002024-01-1580213Actual
231391134.002023-07-168067Actual
8745757.002022-05-188067Actual
29907512.472024-01-1580311Actual
38953745.452024-09-1580111Actual
13843131.002022-10-158026Actual
2653145.442023-10-1580511Actual
25406155.022023-09-1580311Actual
365951035.952024-07-168068Actual
35849759.162024-06-1580213Actual
14879495.002022-11-158036Actual
9860750.002022-06-158067Budget
290461073.202023-12-1680213Actual
175971108.002023-02-158063Actual
35645555.022024-06-1580611Actual
33672992.002024-05-178063Actual
12371566.002022-09-158013Actual
7233550.002022-04-178016Budget
20217860.192023-04-178028Actual
18006401.002023-02-158066Actual
7015742.002022-04-178064Actual
14905283.002022-11-158046Actual
293491301.002024-01-158015Actual
23345178.422023-07-1680211Actual
12985480.002022-09-158046Budget
166501095.002023-01-158014Actual
274262049.602023-11-158018Actual
13032351.002022-09-158056Actual
24319274.172023-08-1580111Actual
13897331.002022-10-158046Actual

Generated 2024-11-14 08:43:40.123 UTC