[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602024-06-1480311Actual
246711029.002023-09-148063Actual
24142888.002023-08-148067Actual
12510200.002022-09-148073Budget
2604850.002021-12-158015Budget
15859509.002022-12-158036Actual
387401780.002024-09-148017Actual
21780497.002023-06-148064Actual
11856401.002022-08-148046Actual
6361380.002022-03-168066Actual
7810487.452022-04-168068Actual
1624251.822022-12-1580211Actual
231391134.002023-07-158067Actual
370871906.002024-08-148013Actual
13234786.002022-09-148067Actual
33343549.712024-04-1580611Actual
80751100.002022-05-178014Budget
19686428.002023-04-168073Actual
20417124.172023-04-1680511Actual
7809380.002022-04-168068Budget
23259740.492023-07-158068Actual
19748535.002023-04-168064Actual
331072026.882024-04-158018Actual
221621029.002023-06-148067Actual
1850970.972023-02-1480612Actual
24728199.002023-09-148073Actual
1544170.972022-11-1480612Actual
19222740.492023-03-168068Actual
2014705.002021-11-148067Actual
336371587.002024-05-168013Actual
689262.002021-10-148056Actual
8498376.002022-05-178046Actual
1874480.002021-11-148066Budget
21066425.002023-05-178066Actual
16565997.002023-01-148063Actual
1402650.002021-11-148064Budget
13661696.002022-10-148064Actual
277749.002021-10-148064Actual
38981339.062024-09-1480211Actual
24019283.002023-08-148056Actual
28899610.342023-12-1580112Actual
39216939.072024-09-1480612Actual
17809772.002023-02-148065Actual
15234372.042022-11-1480111Actual
11305412.002022-08-148063Actual
2013650.002021-11-148067Budget
5970850.002022-03-168015Budget
32547972.002024-04-158063Actual
3910287.002022-01-148026Actual
297601013.222024-01-148028Actual
10733515.002022-07-158046Actual
302621836.002024-02-148013Actual
3259380.002021-12-158028Budget
11104649.582022-07-158028Actual
3783650.002022-01-148065Budget
58311272.002022-03-168014Actual
222201375.352023-06-148018Actual
34023421.002024-05-168046Actual
18978186.002023-03-168056Actual
20921210.192021-11-148018Actual
30354417.002024-02-148073Actual
30568557.002024-02-148016Actual
499550.002021-10-148016Budget
337571776.002024-05-168014Actual
8932380.002022-05-178068Budget
25460114.592023-09-1480511Actual
30054115.652024-01-1480212Actual
35531359.282024-06-1480211Actual
20039356.002023-04-168066Actual
32158427.362024-03-1580311Actual
3258511.702021-12-158028Actual
335801094.252024-04-1580613Actual
1623550.002021-11-148016Budget
20451219.912023-04-1680611Actual
2990480.002021-12-158066Budget
4114480.002022-01-148066Budget
10127550.002022-07-158013Budget
8605480.002022-05-178066Budget
22962492.002023-07-158036Actual
37857532.682024-08-1480311Actual
267431004.782023-10-1480213Actual
25259811.702023-09-148028Actual
34730671.442024-05-1680613Actual
1540834.802022-11-1480112Actual
35200237.002024-06-148056Actual
145541108.002022-11-148063Actual
251381360.002023-09-148017Actual
3458380.002022-01-148063Budget
22849638.002023-07-158065Actual
281032174.002023-12-158014Actual
285782482.952023-12-158018Actual
30978713.542024-02-1480111Actual
11493650.002022-08-148064Budget
1719663.002021-11-148036Actual
11962444.002022-08-148066Actual
2661650.002021-12-158065Budget
31694566.002024-03-158016Actual
20390226.302023-04-1680411Actual
23967519.002023-08-148036Actual
171261479.902023-01-148018Actual
9010550.002022-06-148013Budget
7749511.702022-04-168028Actual
12620650.002022-09-148064Budget
7888550.002022-05-178013Budget
24401238.002023-08-1480411Actual
7093650.002022-04-168015Budget
32131366.722024-03-1580211Actual
12699850.002022-09-148015Budget
381801183.732024-08-1480613Actual
2251222.042023-06-1480112Actual
12370550.002022-09-148013Budget
12938550.002022-09-148036Budget
8546200.002022-05-178056Budget
6032650.002022-03-168065Budget
33255327.362024-04-1580211Actual
36971745.132024-07-1580113Actual
39334959.162024-09-1480613Actual
11713556.002022-08-148016Actual
1950723.102023-03-1680212Actual
141101504.142022-10-148018Actual
7153720.002022-04-168065Actual
12432380.002022-09-148063Budget
11571898.002022-08-148015Actual
11105380.002022-07-158028Budget
11382200.002022-08-148073Budget
18813827.002023-03-168065Actual
47051100.002022-02-148014Budget
24671000.002021-12-158014Budget
10265200.002022-07-158073Budget
2561043.312023-09-1480612Actual
20217860.192023-04-168028Actual
547200.002021-10-148026Budget
364401856.002024-07-158017Actual
23345178.422023-07-1580211Actual
418668.002021-10-148065Actual
35035946.002024-06-148065Actual
1078598.062021-10-148068Actual
36998803.022024-07-1580213Actual
376241348.002024-08-148067Actual
18778638.002023-03-168015Actual
195951543.002023-04-168013Actual
9569550.002022-06-148036Budget
16778827.002023-01-148065Actual
9335772.002022-06-148015Actual
30708418.002024-02-148066Actual
4194850.002022-01-148017Budget
388951146.562024-09-148068Actual
21364160.342023-05-1780211Actual
12985480.002022-09-148046Budget
20250993.522023-04-168068Actual
27546807.162023-11-1480111Actual
2740492.002021-12-158016Actual
9939750.002022-06-148018Budget
4987511.002022-02-148016Actual
28841475.242023-12-1580611Actual
150561039.002022-11-148067Actual
12840513.002022-09-148016Actual
36794475.242024-07-1580611Actual
350001488.002024-06-148015Actual
8452655.002022-05-178036Actual
303821855.002024-02-148014Actual
6208550.002022-03-168036Budget
6158254.002022-03-168026Actual
1953851.822023-03-1680612Actual
14287228.422022-10-1480311Actual
4846850.002022-02-148015Budget
3211750.002021-12-158018Budget
160011197.002022-12-158017Actual
35233470.002024-06-148066Actual
27136489.002023-11-148016Actual
5890650.002022-03-168064Budget
11572850.002022-08-148015Budget
36324422.002024-07-158046Actual
7094705.002022-04-168015Actual
262411171.002023-10-148067Actual
18926468.002023-03-168036Actual
28961727.372023-12-1580612Actual
206241653.002023-05-178013Actual
29549266.002024-01-148056Actual
7154650.002022-04-168065Budget
11712480.002022-08-148016Budget
21391242.252023-05-1780311Actual
18006401.002023-02-148066Actual
12042848.002022-08-148017Actual
748480.002021-10-148066Budget
99381575.352022-06-148018Actual
17948259.002023-02-148046Actual
6110480.002022-03-168016Budget
9570648.002022-06-148036Actual
21244860.192023-05-178028Actual
169100.002021-10-148073Budget
3070950.002021-12-158017Budget
38030106.082024-08-1480212Actual
125591085.002022-09-148014Actual
35822369.682024-06-1480113Actual
2838550.002021-12-158036Budget
2931270.002021-12-158056Actual
4767823.002022-02-148064Actual
337921159.002024-05-168064Actual
13421051.002021-11-148014Actual
24051321.002023-08-148066Actual
1720550.002021-11-148036Budget
34671722.322024-05-1680113Actual
29934458.212024-01-1480411Actual
35585405.022024-06-1480411Actual
12841480.002022-09-148016Budget
8683831.002022-05-178017Actual
12511214.002022-09-148073Actual
37830158.212024-08-1480211Actual
5969907.002022-03-168015Actual
2603497.002023-10-148026Actual
2354955.022023-07-1580612Actual
10637200.002022-07-158026Budget
3561284.802024-06-1480511Actual
276650.002021-10-148064Budget
2144552.892023-05-1780511Actual
33521597.752024-04-1580113Actual
8213650.002022-05-178015Budget
37802649.712024-08-1480111Actual
19188898.072023-03-168028Actual
1018617.762021-10-148028Actual
13421480.002022-09-148068Budget
4656200.002022-02-148073Actual
388332129.912024-09-148018Actual
36030315.002024-07-158073Actual
291711025.002024-01-148063Actual
21036265.002023-05-178056Actual
2293494.002023-07-158026Actual
5705375.002022-03-168063Actual
1019380.002021-10-148028Budget
5177280.002022-02-148056Budget
31033532.682024-02-1480311Actual
32604520.002024-04-158073Actual
38624356.002024-09-148046Actual
21957137.002023-06-148026Actual
316361229.002024-03-158065Actual
27217471.002023-11-148046Actual
9860750.002022-06-148067Budget
348221047.002024-06-148063Actual
6828480.002022-04-168063Budget

Generated 2024-11-13 05:15:44.352 UTC