[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34405485.872024-05-1680311Actual
34459164.592024-05-1680511Actual
21930365.002023-06-148016Actual
1875405.002021-11-148066Actual
10451831.002022-07-158015Actual
309201375.352024-02-148068Actual
35645555.022024-06-1480611Actual
30354417.002024-02-148073Actual
2885380.002021-12-158046Budget
33429112.462024-04-1580212Actual
24661258.002021-12-158014Actual
27628453.962023-11-1480411Actual
1953888.002021-11-148017Actual
6828480.002022-04-168063Budget
393011013.552024-09-1480213Actual
10048764.732022-06-148068Actual
25293828.372023-09-148068Actual
37030722.322024-07-1580613Actual
3318687.462021-12-158068Actual
2056767.782023-04-1680612Actual
39334959.162024-09-1480613Actual
9986480.002022-06-148028Budget
12291480.002022-08-148068Budget
15804450.002022-12-158016Actual
11761300.002022-08-148026Actual
251381360.002023-09-148017Actual
18813827.002023-03-168065Actual
28586.002021-10-148013Actual
19222740.492023-03-168068Actual
36324422.002024-07-158046Actual
8213650.002022-05-178015Budget
263291069.282023-10-148028Actual
282301192.002023-12-158065Actual
24883687.002023-09-148065Actual
281951216.002023-12-158015Actual
291361733.002024-01-148013Actual
3131650.002021-12-158067Budget
32925232.002024-04-158056Actual
292911062.002024-01-148064Actual
28288613.002023-12-158016Actual
27163223.002023-11-148026Actual
11165669.282022-07-158068Actual
547200.002021-10-148026Budget
13171850.002022-09-148017Budget
26114209.002023-10-148056Actual
6111487.002022-03-168016Actual
236061562.002023-08-148013Actual
5177280.002022-02-148056Budget
36383463.002024-07-158066Actual
384851301.002024-09-148065Actual
290461073.202023-12-1580213Actual
302621836.002024-02-148013Actual
9149109.002022-06-148073Actual
27191661.002023-11-148036Actual
13032351.002022-09-148056Actual
11856401.002022-08-148046Actual
7280280.002022-04-168026Budget
9336650.002022-06-148015Budget
23993353.002023-08-148046Actual
18952257.002023-03-168046Actual
32303564.602024-03-1580112Actual
296741247.002024-01-148067Actual
18601935.002023-03-168063Actual
23854730.002023-08-148065Actual
37857532.682024-08-1480311Actual
280181136.002023-12-158063Actual
9664200.002022-06-148056Budget
318911731.002024-03-158017Actual
37500326.002024-08-148056Actual
13172806.002022-09-148017Actual
2537958.212023-09-1480211Actual
43321035.952022-01-148018Actual
23225675.342023-07-158028Actual
24790497.002023-09-148064Actual
4846850.002022-02-148015Budget
5455750.002022-02-148018Budget
47051100.002022-02-148014Budget
383572034.002024-09-148014Actual
274262049.602023-11-148018Actual
307651606.002024-02-148017Actual
7749511.702022-04-168028Actual
38953745.452024-09-1480111Actual
36880109.272024-07-1580212Actual
11809648.002022-08-148036Actual
13843131.002022-10-148026Actual
9701260.202021-10-148018Actual
17948259.002023-02-148046Actual
1720550.002021-11-148036Budget
35585405.022024-06-1480411Actual
25493296.512023-09-1480611Actual
34049294.002024-05-168056Actual
32212168.852024-03-1580511Actual
3783650.002022-01-148065Budget
114311000.002022-08-148014Budget
11963480.002022-08-148066Budget
13816476.002022-10-148016Actual
22907400.002023-07-158016Actual
17328242.252023-01-1480411Actual
47041146.002022-02-148014Actual
88241079.892022-05-178018Actual
1583188.002022-12-158026Actual
9617348.002022-06-148046Actual
12938550.002022-09-148036Budget
326322174.002024-04-158014Actual
3211750.002021-12-158018Budget
2340380.002021-12-158063Budget
28428484.002023-12-158066Actual
110571375.352022-07-158018Actual
23317285.872023-07-1580111Actual
35851100.002022-01-148014Budget
8451550.002022-05-178036Budget
3537200.002022-01-148073Budget
388951146.562024-09-148068Actual
33227855.032024-04-1580111Actual
35882738.112024-06-1480613Actual
32604520.002024-04-158073Actual
7700750.002022-04-168018Budget
17974169.002023-02-148056Actual
2880796.512023-12-1580511Actual
25852861.002023-10-148064Actual
10732480.002022-07-158046Budget
37802649.712024-08-1480111Actual
1216380.002021-11-148063Budget
23047425.002023-07-158066Actual
4907749.002022-02-148065Actual
20871811.002023-05-178065Actual
20659992.002023-05-178063Actual
21066425.002023-05-178066Actual
262411171.002023-10-148067Actual
10637200.002022-07-158026Budget
9071480.002022-06-148063Budget
2991579.002021-12-158066Actual
27217471.002023-11-148046Actual
15885299.002022-12-158046Actual
28343711.002023-12-158036Actual
30026547.582024-01-1480112Actual
11634856.002022-08-148065Actual
21278779.882023-05-178068Actual
8684950.002022-05-178017Budget
36998803.022024-07-1580213Actual
269871108.002023-11-148064Actual
160361050.002022-12-158067Actual
3397550.002022-01-148013Budget
1019380.002021-10-148028Budget
18720626.002023-03-168064Actual
140501039.002022-10-148067Actual
16296219.912022-12-1580411Actual
29079715.302023-12-1580613Actual
347871715.002024-06-148013Actual
150211323.002022-11-148017Actual
19280376.302023-03-1680111Actual
359731054.002024-07-158063Actual
24401238.002023-08-1480411Actual
13360655.642022-09-148028Actual
20716222.002023-05-178073Actual
7014750.002022-04-168064Budget
1953851.822023-03-1680612Actual
22281701.092023-06-148068Actual
15142649.582022-11-148028Actual
165301622.002023-01-148013Actual
7232620.002022-04-168016Actual
19954495.002023-04-168036Actual
4253650.002022-01-148067Budget
30146332.842024-01-1480113Actual
376822116.272024-08-148018Actual
689262.002021-10-148056Actual
359391488.002024-07-158013Actual
331351002.612024-04-158028Actual
383921108.002024-09-148064Actual
17154598.062023-01-148028Actual
11571898.002022-08-148015Actual
37533536.002024-08-148066Actual
20039356.002023-04-168066Actual
31060441.192024-02-1480411Actual
4440740.492022-01-148068Actual
9393650.002022-06-148065Budget
2280618.002021-12-158013Actual
29550.002021-10-148013Budget
3906278.422024-09-1480511Actual
10265200.002022-07-158073Budget
16863128.002023-01-148026Actual
39008339.062024-09-1480311Actual
28753409.282023-12-1580311Actual
39274559.162024-09-1480113Actual
29880181.612024-01-1480211Actual
319832182.942024-03-158018Actual
3862595.002022-01-148016Actual
1814200.002021-11-148056Budget
8498376.002022-05-178046Actual
32185475.242024-03-1580411Actual
2525655.002021-12-158064Actual
14172772.312022-10-148068Actual
2013650.002021-11-148067Budget
1482850.002021-11-148015Budget
829859.002021-10-148017Actual
315431120.002024-03-158064Actual
9520280.002022-06-148026Budget
3070950.002021-12-158017Budget
30595262.002024-02-148026Actual
212161785.962023-05-178018Actual
8135779.002022-05-178064Actual
8402259.002022-05-178026Actual
2884446.002021-12-158046Actual
10264162.002022-07-158073Actual
35120204.002024-06-148026Actual
23399235.872023-07-1580411Actual
643380.002021-10-148046Budget
2050934.802023-04-1680112Actual
18217955.642023-02-148068Actual
13756567.002022-10-148065Actual
30708418.002024-02-148066Actual
129499.002021-11-148073Actual
22815814.002023-07-158015Actual
18978186.002023-03-168056Actual
31006181.612024-02-1480211Actual
9070403.002022-06-148063Actual
6906100.002022-04-168073Budget
15316226.302022-11-1480411Actual
12761598.002022-09-148065Actual
180631201.002023-02-148017Actual
2789200.002021-12-158026Budget
17188819.282023-01-148068Actual
308582625.372024-02-148018Actual
388332129.912024-09-148018Actual
6689480.002022-03-168068Budget
181561360.202023-02-148018Actual
36185977.002024-07-158065Actual
58301100.002022-03-168014Budget
23698201.002023-08-148073Actual
22070405.002023-06-148066Actual
9663198.002022-06-148056Actual
13956397.002022-10-148066Actual
23259740.492023-07-158068Actual
3561284.802024-06-1480511Actual
14931242.002022-11-148056Actual
304751243.002024-02-148015Actual
11760200.002022-08-148026Budget
24051321.002023-08-148066Actual
13233750.002022-09-148067Budget
3791179.482024-08-1480511Actual

Generated 2024-11-13 06:33:25.447 UTC