[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27808939.072023-11-1180612Actual
1019380.002021-10-118028Budget
9011578.002022-06-118013Actual
16778827.002023-01-118065Actual
2141380.002021-11-118028Budget
29019553.892023-12-1280113Actual
12231380.002022-08-118028Budget
17654197.002023-02-118073Actual
34432430.552024-05-1380411Actual
372072060.002024-08-118014Actual
3725757.002022-01-118015Actual
4115601.002022-01-118066Actual
360921310.002024-07-128064Actual
10373650.002022-07-128064Budget
5642531.002022-03-138013Actual
30054115.652024-01-1180212Actual
28899610.342023-12-1280112Actual
29079715.302023-12-1280613Actual
27689555.022023-11-1180611Actual
376822116.272024-08-118018Actual
1544170.972022-11-1180612Actual
4054280.002022-01-118056Budget
10917955.002022-07-128017Actual
370871906.002024-08-118013Actual
6360480.002022-03-138066Budget
19335101.822023-03-1380311Actual
17894140.002023-02-118026Actual
319832182.942024-03-128018Actual
12292611.702022-08-118068Actual
25852861.002023-10-118064Actual
98001029.002022-06-118017Actual
8872623.822022-05-148028Actual
23967519.002023-08-118036Actual
27276456.002023-11-118066Actual
32131366.722024-03-1280211Actual
6031742.002022-03-138065Actual
547200.002021-10-118026Budget
64401155.002022-03-138017Actual
13843131.002022-10-118026Actual
830950.002021-10-118017Budget
2454711.402023-08-1180212Actual
270451296.002023-11-118015Actual
9257882.002022-06-118064Actual
7014750.002022-04-138064Budget
689262.002021-10-118056Actual
8546200.002022-05-148056Budget
6828480.002022-04-138063Budget
285782482.952023-12-128018Actual
133131360.202022-09-118018Actual
1953888.002021-11-118017Actual
18357172.042023-02-1180411Actual
33227855.032024-04-1280111Actual
5035280.002022-02-118026Budget
890676.002021-10-118067Actual
33672992.002024-05-138063Actual
140501039.002022-10-118067Actual
21278779.882023-05-148068Actual
22070405.002023-06-118066Actual
38683536.002024-09-118066Actual
24728199.002023-09-118073Actual
22988270.002023-07-128046Actual
26007293.002023-10-118016Actual
296741247.002024-01-118067Actual
22339356.082023-06-1180111Actual
22454369.912023-06-1180611Actual
316361229.002024-03-128065Actual
596550.002021-10-118036Budget
12103661.002022-08-118067Actual
1295100.002021-11-118073Budget
25730983.002023-10-118063Actual
6361380.002022-03-138066Actual
31094585.882024-02-1180611Actual
5563643.522022-02-118068Actual
216611060.002023-06-118063Actual
9939750.002022-06-118018Budget
8746750.002022-05-148067Budget
263012382.942023-10-118018Actual
11809648.002022-08-118036Actual
327251336.002024-04-128015Actual
30026547.582024-01-1180112Actual
14015945.002022-10-118017Actual
293491301.002024-01-118015Actual
2393985.002023-08-118026Actual
37420186.002024-08-118026Actual
285201143.002023-12-128067Actual
3910287.002022-01-118026Actual
1526258.212022-11-1180211Actual
352901646.002024-06-118017Actual
17274115.652023-01-1180211Actual
2014705.002021-11-118067Actual
353832110.212024-06-118018Actual
359731054.002024-07-128063Actual
13171850.002022-09-118017Budget
13599415.002022-10-118073Actual
19280376.302023-03-1380111Actual
7948416.002022-05-148063Actual
8026150.002022-05-148073Actual
1077480.002021-10-118068Budget
2603497.002023-10-118026Actual
19686428.002023-04-138073Actual
15859509.002022-12-128036Actual
145541108.002022-11-118063Actual
32422985.482024-03-1280213Actual
39216939.072024-09-1180612Actual
26504213.532023-10-1180411Actual
1644222.042022-12-1280212Actual
14931242.002022-11-118056Actual
2457952.892023-08-1180612Actual
643380.002021-10-118046Budget
4254757.002022-01-118067Actual
7376444.002022-04-138046Actual
7153720.002022-04-138065Actual
2341349.002021-12-128063Actual
6769550.002022-04-138013Budget
35093483.002024-06-118016Actual
16743848.002023-01-118015Actual
160361050.002022-12-128067Actual
4766650.002022-02-118064Budget
5564480.002022-02-118068Budget
2157061.402023-05-1480612Actual
23225675.342023-07-128028Actual
32547972.002024-04-128063Actual
125581000.002022-09-118014Budget
18720626.002023-03-138064Actual
3258511.702021-12-128028Actual
12041850.002022-08-118017Budget
17948259.002023-02-118046Actual
337921159.002024-05-138064Actual
372421386.002024-08-118064Actual
32185475.242024-03-1280411Actual
8135779.002022-05-148064Actual
15533945.002022-12-128063Actual
88380.002021-10-118063Budget
3070950.002021-12-128017Budget
4440740.492022-01-118068Actual
1744723.102023-01-1180112Actual
749487.002021-10-118066Actual
36298666.002024-07-128036Actual
77011058.682022-04-138018Actual
498584.002021-10-118016Actual
16943211.002023-01-118056Actual
274262049.602023-11-118018Actual
383572034.002024-09-118014Actual
32455678.462024-03-1280613Actual
12841480.002022-09-118016Budget
331072026.882024-04-128018Actual
10733515.002022-07-128046Actual
39334959.162024-09-1180613Actual
141101504.142022-10-118018Actual
304171405.002024-02-118064Actual
24228779.882023-08-118028Actual
3863480.002022-01-118016Budget
12620650.002022-09-118064Budget
12621831.002022-09-118064Actual
15911259.002022-12-128056Actual
6906100.002022-04-138073Budget
327601277.002024-04-128065Actual
6501650.002022-03-138067Budget
89449.002021-10-118063Actual
273331606.002023-11-118017Actual
31060441.192024-02-1180411Actual
17974169.002023-02-118056Actual
359391488.002024-07-128013Actual
26450190.122023-10-1180211Actual
29550.002021-10-118013Budget
8605480.002022-05-148066Budget
22394213.532023-06-1180311Actual
37884544.392024-08-1180411Actual
20308392.262023-04-1380111Actual
2837683.002021-12-128036Actual
18098756.002023-02-118067Actual
17301163.532023-01-1180311Actual
889650.002021-10-118067Budget
65801288.982022-03-138018Actual
9394808.002022-06-118065Actual
35585405.022024-06-1180411Actual
23345178.422023-07-1280211Actual
13756567.002022-10-118065Actual
37474445.002024-08-118046Actual
13627798.002022-10-118014Actual
8451550.002022-05-148036Budget
286061058.682023-12-128028Actual
1623550.002021-11-118016Budget
14232315.662022-10-1180111Actual
252311698.082023-09-118018Actual
145201396.002022-11-118013Actual
36185977.002024-07-128065Actual
14824412.002022-11-118016Actual
5034225.002022-02-118026Actual
7015742.002022-04-138064Actual
151141751.112022-11-118018Actual
9570648.002022-06-118036Actual
387751166.002024-09-118067Actual
13421051.002021-11-118014Actual
38953745.452024-09-1180111Actual
307651606.002024-02-118017Actual
75621155.002022-04-138017Actual
13093480.002022-09-118066Budget
29228449.002024-01-118073Actual
1874480.002021-11-118066Budget
6255506.002022-03-138046Actual
8499380.002022-05-148046Budget
16836499.002023-01-118016Actual
28698824.182023-12-1280111Actual
22637966.002023-07-128063Actual
748480.002021-10-118066Budget
17867509.002023-02-118016Actual
31272387.222024-02-1180113Actual
13031280.002022-09-118056Budget
31480398.002024-03-128073Actual
35503707.162024-06-1180111Actual
5970850.002022-03-138015Budget
269871108.002023-11-118064Actual
13721909.002022-10-118015Actual
326322174.002024-04-128014Actual
22962492.002023-07-128036Actual
279831784.002023-12-128013Actual
6907154.002022-04-138073Actual
12840513.002022-09-118016Actual
23317285.872023-07-1280111Actual
12888200.002022-09-118026Budget
246711029.002023-09-118063Actual
32212168.852024-03-1280511Actual
8452655.002022-05-148036Actual
29852824.182024-01-1180111Actual
342312110.212024-05-138018Actual
14138623.822022-10-118028Actual
268331575.002023-11-118013Actual
7809380.002022-04-138068Budget
1766458.002021-11-118046Actual
246361653.002023-09-118013Actual
546209.002021-10-118026Actual
35703597.582024-06-1180112Actual
1930861.402023-03-1380211Actual
8213650.002022-05-148015Budget
5503748.062022-02-118028Actual
6301246.002022-03-138056Actual
2885380.002021-12-128046Budget
9393650.002022-06-118065Budget
280181136.002023-12-128063Actual

Generated 2024-11-10 23:33:37.943 UTC