[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4380811.702022-01-118028Actual
1953888.002021-11-118017Actual
10265200.002022-07-128073Budget
350001488.002024-06-118015Actual
26477223.102023-10-1180311Actual
13171850.002022-09-118017Budget
125581000.002022-09-118014Budget
36298666.002024-07-128036Actual
11712480.002022-08-118016Budget
12937621.002022-09-118036Actual
315081955.002024-03-128014Actual
32395608.282024-03-1280113Actual
22421238.002023-06-1180411Actual
12840513.002022-09-118016Actual
10372623.002022-07-128064Actual
181561360.202023-02-118018Actual
13843131.002022-10-118026Actual
3863480.002022-01-118016Budget
3725757.002022-01-118015Actual
14964360.002022-11-118066Actual
36794475.242024-07-1280611Actual
20308392.262023-04-1380111Actual
417650.002021-10-118065Budget
24671000.002021-12-128014Budget
1838451.822023-02-1180511Actual
5237501.002022-02-118066Actual
21418235.872023-05-1480411Actual
58311272.002022-03-138014Actual
12938550.002022-09-118036Budget
27276456.002023-11-118066Actual
1443222.042022-10-1180212Actual
3726850.002022-01-118015Budget
1623550.002021-11-118016Budget
689262.002021-10-118056Actual
169100.002021-10-118073Budget
23761737.002023-08-118064Actual
16565997.002023-01-118063Actual
31299715.302024-02-1180213Actual
29079715.302023-12-1280613Actual
21278779.882023-05-148068Actual
330491296.002024-04-128067Actual
32303564.602024-03-1280112Actual
27163223.002023-11-118026Actual
8275650.002022-05-148065Budget
32845157.002024-04-128026Actual
114311000.002022-08-118014Budget
7561950.002022-04-138017Budget
5642531.002022-03-138013Actual
33463813.542024-04-1280612Actual
337571776.002024-05-138014Actual
8546200.002022-05-148056Budget
32455678.462024-03-1280613Actual
37030722.322024-07-1280613Actual
4846850.002022-02-118015Budget
7015742.002022-04-138064Actual
13431000.002021-11-118014Budget
32873608.002024-04-128036Actual
30623570.002024-02-118036Actual
280181136.002023-12-128063Actual
12985480.002022-09-118046Budget
10839480.002022-07-128066Budget
277749.002021-10-118064Actual
20921210.192021-11-118018Actual
19188898.072023-03-138028Actual
5084550.002022-02-118036Budget
34378183.742024-05-1380211Actual
216611060.002023-06-118063Actual
9664200.002022-06-118056Budget
6254380.002022-03-138046Budget
18357172.042023-02-1180411Actual
4767823.002022-02-118064Actual
13421480.002022-09-118068Budget
39035564.602024-09-1180411Actual
24883687.002023-09-118065Actual
1426059.272022-10-1180211Actual
1540834.802022-11-1180112Actual
336371587.002024-05-138013Actual
2884446.002021-12-128046Actual
320451196.562024-03-128068Actual
16891497.002023-01-118036Actual
32103746.522024-03-1280111Actual
304171405.002024-02-118064Actual
2280618.002021-12-128013Actual
5315789.002022-02-118017Actual
10780300.002022-07-128056Actual
35731243.322024-06-1180212Actual
1644222.042022-12-1280212Actual
11571898.002022-08-118015Actual
36350320.002024-07-128056Actual
251381360.002023-09-118017Actual
29228449.002024-01-118073Actual
281032174.002023-12-128014Actual
335801094.252024-04-1280613Actual
1744723.102023-01-1180112Actual
11305412.002022-08-118063Actual
21872592.002023-06-118065Actual
175971108.002023-02-118063Actual
8452655.002022-05-148036Actual
35822369.682024-06-1180113Actual
9569550.002022-06-118036Budget
27217471.002023-11-118046Actual
3397550.002022-01-118013Budget
5704380.002022-03-138063Budget
231391134.002023-07-128067Actual
99381575.352022-06-118018Actual
1583188.002022-12-128026Actual
151141751.112022-11-118018Actual
19362175.232023-03-1380411Actual
10452850.002022-07-128015Budget
27191661.002023-11-118036Actual
418668.002021-10-118065Actual
16976433.002023-01-118066Actual
596550.002021-10-118036Budget
1950723.102023-03-1380212Actual
13871406.002022-10-118036Actual
337921159.002024-05-138064Actual
1847649.702023-02-1180112Actual
28780435.872023-12-1280411Actual
9394808.002022-06-118065Actual
237261024.002023-08-118014Actual
263621046.562023-10-118068Actual
10918850.002022-07-128017Budget
2014705.002021-11-118067Actual
12700963.002022-09-118015Actual
191021144.002023-03-138067Actual
8746750.002022-05-148067Budget
16778827.002023-01-118065Actual
29442515.002024-01-118016Actual
2442856.082023-08-1180511Actual
22248716.252023-06-118028Actual
35120204.002024-06-118026Actual
9616380.002022-06-118046Budget
200961166.002023-04-138017Actual
141101504.142022-10-118018Actual
372072060.002024-08-118014Actual
221271062.002023-06-118017Actual
1747423.102023-01-1180212Actual
11810550.002022-08-118036Budget
7376444.002022-04-138046Actual
54541532.932022-02-118018Actual
20451219.912023-04-1380611Actual
8027100.002022-05-148073Budget
748480.002021-10-118066Budget
160941517.782022-12-128018Actual
14731875.002022-11-118015Actual
17654197.002023-02-118073Actual
373351155.002024-08-118065Actual
37500326.002024-08-118056Actual
29497679.002024-01-118036Actual
39216939.072024-09-1180612Actual
129499.002021-11-118073Actual
3783650.002022-01-118065Budget
384851301.002024-09-118065Actual
308582625.372024-02-118018Actual
9520280.002022-06-118026Budget
10186380.002022-07-128063Budget
889650.002021-10-118067Budget
30568557.002024-02-118016Actual
2537958.212023-09-1180211Actual
291711025.002024-01-118063Actual
22339356.082023-06-1180111Actual
23225675.342023-07-128028Actual
12231380.002022-08-118028Budget
16269166.722022-12-1280311Actual
191601925.362023-03-138018Actual
35882738.112024-06-1180613Actual
241081184.002023-08-118017Actual
13032351.002022-09-118056Actual
9859636.002022-06-118067Actual
2990480.002021-12-128066Budget
125591085.002022-09-118014Actual
37830158.212024-08-1180211Actual
22988270.002023-07-128046Actual
36913683.752024-07-1280612Actual
341731062.002024-05-138067Actual
3318687.462021-12-128068Actual
296741247.002024-01-118067Actual
1954950.002021-11-118017Budget
91971155.002022-06-118014Actual
19954495.002023-04-138036Actual
14824412.002022-11-118016Actual
36852442.262024-07-1280112Actual
11382200.002022-08-118073Budget
12371566.002022-09-118013Actual
28961727.372023-12-1280612Actual
2351744.382023-07-1280112Actual
2161051.002021-10-118014Actual
39154575.242024-09-1180112Actual
195951543.002023-04-138013Actual
28343711.002023-12-128036Actual
7889537.002022-05-148013Actual
5890650.002022-03-138064Budget
14931242.002022-11-118056Actual
16943211.002023-01-118056Actual
259121041.002023-10-118015Actual
6769550.002022-04-138013Budget
242611031.402023-08-118068Actual
360921310.002024-07-128064Actual
10917955.002022-07-128017Actual
22454369.912023-06-1180611Actual
24462365.662023-08-1180611Actual
10685550.002022-07-128036Budget
1948020.972023-03-1380112Actual
20984524.002023-05-148036Actual
284851963.002023-12-128017Actual
20390226.302023-04-1380411Actual
2393985.002023-08-118026Actual
35764983.762024-06-1180612Actual
2741550.002021-12-128016Budget
23047425.002023-07-128066Actual
373001389.002024-08-118015Actual
3459382.002022-01-118063Actual
38030106.082024-08-1180212Actual
21930365.002023-06-118016Actual
26776738.112023-10-1180613Actual
30886955.642024-02-118028Actual
13233750.002022-09-118067Budget
2525655.002021-12-128064Actual
20417124.172023-04-1380511Actual
18720626.002023-03-138064Actual
88380.002021-10-118063Budget
11492798.002022-08-118064Actual
23259740.492023-07-128068Actual
18330172.042023-02-1180311Actual
383921108.002024-09-118064Actual
31480398.002024-03-128073Actual
3070950.002021-12-128017Budget
29934458.212024-01-1180411Actual
21985533.002023-06-118036Actual
33309334.812024-04-1280411Actual
1077480.002021-10-118068Budget
269531757.002023-11-118014Actual
17188819.282023-01-118068Actual
31094585.882024-02-1180611Actual
165301622.002023-01-118013Actual
10127550.002022-07-128013Budget
17682834.002023-02-118014Actual
33672992.002024-05-138063Actual
10686632.002022-07-128036Actual
25406155.022023-09-1180311Actual

Generated 2024-11-10 19:19:26.689 UTC