[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-04-138063Budget
2884446.002021-12-128046Actual
21746917.002023-06-118014Actual
17274115.652023-01-1180211Actual
231041039.002023-07-128017Actual
8134750.002022-05-148064Budget
4578380.002022-02-118063Budget
8604501.002022-05-148066Actual
15350345.452022-11-1180611Actual
34081426.002024-05-138066Actual
19954495.002023-04-138036Actual
349072003.002024-06-118014Actual
237261024.002023-08-118014Actual
25852861.002023-10-118064Actual
252311698.082023-09-118018Actual
18184623.822023-02-118028Actual
35148600.002024-06-118036Actual
5642531.002022-03-138013Actual
1950723.102023-03-1380212Actual
267431004.782023-10-1180213Actual
24319274.172023-08-1180111Actual
24142888.002023-08-118067Actual
22637966.002023-07-128063Actual
25259811.702023-09-118028Actual
2990480.002021-12-128066Budget
11712480.002022-08-118016Budget
32958568.002024-04-128066Actual
9939750.002022-06-118018Budget
21066425.002023-05-148066Actual
6907154.002022-04-138073Actual
2171000.002021-10-118014Budget
371221287.002024-08-118063Actual
36794475.242024-07-1280611Actual
5503748.062022-02-118028Actual
372072060.002024-08-118014Actual
8683831.002022-05-148017Actual
32131366.722024-03-1280211Actual
27808939.072023-11-1180612Actual
13431000.002021-11-118014Budget
282301192.002023-12-128065Actual
125591085.002022-09-118014Actual
393011013.552024-09-1180213Actual
2053622.042023-04-1380212Actual
247561013.002023-09-118014Actual
251381360.002023-09-118017Actual
6689480.002022-03-138068Budget
262061496.002023-10-118017Actual
315431120.002024-03-128064Actual
6158254.002022-03-138026Actual
353251351.002024-06-118067Actual
14138623.822022-10-118028Actual
36998803.022024-07-1280213Actual
165301622.002023-01-118013Actual
8825750.002022-05-148018Budget
7153720.002022-04-138065Actual
13421051.002021-11-118014Actual
34551519.922024-05-1380112Actual
2442856.082023-08-1180511Actual
32845157.002024-04-128026Actual
37420186.002024-08-118026Actual
3784907.002022-01-118065Actual
191021144.002023-03-138067Actual
89449.002021-10-118063Actual
20363102.892023-04-1380311Actual
103131000.002022-07-128014Budget
349421337.002024-06-118064Actual
7377380.002022-04-138046Budget
35882738.112024-06-1180613Actual
7622865.002022-04-138067Actual
21872592.002023-06-118065Actual
373001389.002024-08-118015Actual
31749653.002024-03-128036Actual
16863128.002023-01-118026Actual
5316850.002022-02-118017Budget
1647344.382022-12-1280612Actual
359731054.002024-07-128063Actual
8546200.002022-05-148056Budget
17154598.062023-01-118028Actual
28753409.282023-12-1280311Actual
32158427.362024-03-1280311Actual
34879444.002024-06-118073Actual
1217454.002021-11-118063Actual
10780300.002022-07-128056Actual
216611060.002023-06-118063Actual
320451196.562024-03-128068Actual
30978713.542024-02-1180111Actual
36561982.922024-07-128028Actual
10588546.002022-07-128016Actual
268331575.002023-11-118013Actual
12511214.002022-09-118073Actual
326322174.002024-04-128014Actual
642393.002021-10-118046Actual
242001417.772023-08-118018Actual
10589480.002022-07-128016Budget
1544170.972022-11-1180612Actual
23047425.002023-07-128066Actual
14766579.002022-11-118065Actual
337571776.002024-05-138014Actual
32103746.522024-03-1280111Actual
7330648.002022-04-138036Actual
8498376.002022-05-148046Actual
338501217.002024-05-138015Actual
6361380.002022-03-138066Actual
281032174.002023-12-128014Actual
5084550.002022-02-118036Budget
17716620.002023-02-118064Actual
24374164.592023-08-1180311Actual
15316226.302022-11-1180411Actual
1847649.702023-02-1180112Actual
20308392.262023-04-1380111Actual
18601935.002023-03-138063Actual
13816476.002022-10-118016Actual
12841480.002022-09-118016Budget
8746750.002022-05-148067Budget
1930861.402023-03-1380211Actual
11634856.002022-08-118065Actual
27689555.022023-11-1180611Actual
22757571.002023-07-128064Actual
11056750.002022-07-128018Budget
75621155.002022-04-138017Actual
27163223.002023-11-118026Actual
17068789.002023-01-118067Actual
377101349.592024-08-118028Actual
384851301.002024-09-118065Actual
23698201.002023-08-118073Actual
19748535.002023-04-138064Actual
10732480.002022-07-128046Budget
2056767.782023-04-1380612Actual
6906100.002022-04-138073Budget
35731243.322024-06-1180212Actual
7376444.002022-04-138046Actual
168143.002021-10-118073Actual
5375623.002022-02-118067Actual
36913683.752024-07-1280612Actual
2251222.042023-06-1180112Actual
64401155.002022-03-138017Actual
31094585.882024-02-1180611Actual
2661650.002021-12-128065Budget
33729362.002024-05-138073Actual
5564480.002022-02-118068Budget
16743848.002023-01-118015Actual
11244710.002022-08-118013Actual
12699850.002022-09-118015Budget
15804450.002022-12-128016Actual
26422453.962023-10-1180111Actual
15944356.002022-12-128066Actual
9701260.202021-10-118018Actual
277749.002021-10-118064Actual
54541532.932022-02-118018Actual
20039356.002023-04-138066Actual
13234786.002022-09-118067Actual
38064983.762024-08-1180612Actual
33463813.542024-04-1280612Actual
39334959.162024-09-1180613Actual
30146332.842024-01-1180113Actual
33672992.002024-05-138063Actual
2880796.512023-12-1280511Actual
2418159.002021-12-128073Actual
274262049.602023-11-118018Actual
129499.002021-11-118073Actual
38149678.462024-08-1180213Actual
34698766.182024-05-1380213Actual
9663198.002022-06-118056Actual
9799950.002022-06-118017Budget
37448582.002024-08-118036Actual
12291480.002022-08-118068Budget
2201480.002021-11-118068Budget
15885299.002022-12-128046Actual
32818636.002024-04-128016Actual
11304380.002022-08-118063Budget
35703597.582024-06-1180112Actual
11809648.002022-08-118036Actual
11761300.002022-08-118026Actual
31721173.002024-03-128026Actual
1735560.332023-01-1180511Actual
88241079.892022-05-148018Actual
200961166.002023-04-138017Actual
33548701.262024-04-1280213Actual
9720430.002022-06-118066Actual
9149109.002022-06-118073Actual
12370550.002022-09-118013Budget
216271440.002023-06-118013Actual
10264162.002022-07-128073Actual
381801183.732024-08-1180613Actual
135401143.002022-10-118063Actual
2141380.002021-11-118028Budget
190671189.002023-03-138017Actual
21418235.872023-05-1480411Actual
35585405.022024-06-1180411Actual
326671323.002024-04-128064Actual
7949480.002022-05-148063Budget
13093480.002022-09-118066Budget
24019283.002023-08-118056Actual
8452655.002022-05-148036Actual
21957137.002023-06-118026Actual
11760200.002022-08-118026Budget
293841118.002024-01-118065Actual
33282349.702024-04-1280311Actual
17389352.892023-01-1180611Actual
222201375.352023-06-118018Actual
24883687.002023-09-118065Actual
29550.002021-10-118013Budget
28841475.242023-12-1280611Actual
13871406.002022-10-118036Actual
145541108.002022-11-118063Actual
3397550.002022-01-118013Budget
31331722.322024-02-1180613Actual
3259380.002021-12-128028Budget
5783200.002022-03-138073Actual
971750.002021-10-118018Budget
2340380.002021-12-128063Budget
58301100.002022-03-138014Budget
9010550.002022-06-118013Budget
5704380.002022-03-138063Budget
4333750.002022-01-118018Budget
14731875.002022-11-118015Actual
17948259.002023-02-118046Actual
236061562.002023-08-118013Actual
32873608.002024-04-128036Actual
121831170.802022-08-118018Actual
28395320.002023-12-128056Actual
2144552.892023-05-1480511Actual
5035280.002022-02-118026Budget
273681269.002023-11-118067Actual
191601925.362023-03-138018Actual
21010360.002023-05-148046Actual
354111035.952024-06-118028Actual
2662890.002021-12-128065Actual
5455750.002022-02-118018Budget
22037188.002023-06-118056Actual
13897331.002022-10-118046Actual
17894140.002023-02-118026Actual
3725757.002022-01-118015Actual
38122531.092024-08-1180113Actual
31033532.682024-02-1180311Actual
185661848.002023-03-138013Actual
24051321.002023-08-118066Actual
2885380.002021-12-128046Budget
20451219.912023-04-1380611Actual
830950.002021-10-118017Budget
29934458.212024-01-1180411Actual
6690669.282022-03-138068Actual
292911062.002024-01-118064Actual
25493296.512023-09-1180611Actual
5643550.002022-03-138013Budget
28899610.342023-12-1280112Actual
547200.002021-10-118026Budget
19841623.002023-04-138065Actual

Generated 2024-11-10 04:12:13.622 UTC