[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37533536.002024-08-118066Actual
2280618.002021-12-128013Actual
9701260.202021-10-118018Actual
22637966.002023-07-128063Actual
16976433.002023-01-118066Actual
2140675.342021-11-118028Actual
319251373.002024-03-128067Actual
13871406.002022-10-118036Actual
37474445.002024-08-118046Actual
19280376.302023-03-1380111Actual
13756567.002022-10-118065Actual
4518531.002022-02-118013Actual
12985480.002022-09-118046Budget
58311272.002022-03-138014Actual
24019283.002023-08-118056Actual
36243661.002024-07-128016Actual
33969176.002024-05-138026Actual
65801288.982022-03-138018Actual
31775368.002024-03-128046Actual
6689480.002022-03-138068Budget
17301163.532023-01-1180311Actual
33343549.712024-04-1280611Actual
11857480.002022-08-118046Budget
16214376.302022-12-1280111Actual
8213650.002022-05-148015Budget
114311000.002022-08-118014Budget
1641542.252022-12-1280112Actual
267431004.782023-10-1180213Actual
18006401.002023-02-118066Actual
286061058.682023-12-128028Actual
30173796.002024-01-1180213Actual
21158823.002023-05-148067Actual
10978750.002022-07-128067Budget
226021590.002023-07-128013Actual
34292982.922024-05-138068Actual
262411171.002023-10-118067Actual
19010421.002023-03-138066Actual
1632360.332022-12-1280511Actual
277749.002021-10-118064Actual
34405485.872024-05-1380311Actual
22907400.002023-07-128016Actual
21957137.002023-06-118026Actual
365951035.952024-07-128068Actual
281951216.002023-12-128015Actual
26565245.442023-10-1180611Actual
28586.002021-10-118013Actual
2050934.802023-04-1380112Actual
4115601.002022-01-118066Actual
13816476.002022-10-118016Actual
24051321.002023-08-118066Actual
33227855.032024-04-1280111Actual
5178289.002022-02-118056Actual
27866360.912023-11-1180113Actual
7749511.702022-04-138028Actual
69541051.002022-04-138014Actual
5455750.002022-02-118018Budget
88380.002021-10-118063Budget
1838451.822023-02-1180511Actual
38122531.092024-08-1180113Actual
829859.002021-10-118017Actual
12937621.002022-09-118036Actual
27136489.002023-11-118016Actual
15859509.002022-12-128036Actual
24790497.002023-09-118064Actual
25259811.702023-09-118028Actual
5376650.002022-02-118067Budget
14314163.532022-10-1180411Actual
263012382.942023-10-118018Actual
21872592.002023-06-118065Actual
31094585.882024-02-1180611Actual
10637200.002022-07-128026Budget
36270167.002024-07-128026Actual
3070950.002021-12-128017Budget
8605480.002022-05-148066Budget
11244710.002022-08-118013Actual
1402650.002021-11-118064Budget
24401238.002023-08-1180411Actual
7888550.002022-05-148013Budget
29549266.002024-01-118056Actual
5564480.002022-02-118068Budget
6769550.002022-04-138013Budget
34049294.002024-05-138056Actual
2201480.002021-11-118068Budget
221271062.002023-06-118017Actual
4381480.002022-01-118028Budget
318911731.002024-03-128017Actual
4380811.702022-01-118028Actual
13032351.002022-09-118056Actual
37944580.562024-08-1180611Actual
748480.002021-10-118066Budget
2885380.002021-12-128046Budget
2393985.002023-08-118026Actual
17894140.002023-02-118026Actual
1735560.332023-01-1180511Actual
2254574.162023-06-1180612Actual
12620650.002022-09-118064Budget
2056767.782023-04-1380612Actual
31331722.322024-02-1180613Actual
1948020.972023-03-1380112Actual
274262049.602023-11-118018Actual
16565997.002023-01-118063Actual
297601013.222024-01-118028Actual
34378183.742024-05-1380211Actual
160941517.782022-12-128018Actual
2603497.002023-10-118026Actual
286401025.342023-12-128068Actual
690200.002021-10-118056Budget
25173992.002023-09-118067Actual
231041039.002023-07-128017Actual
361501431.002024-07-128015Actual
5890650.002022-03-138064Budget
8276668.002022-05-148065Actual
25081436.002023-09-118066Actual
10685550.002022-07-128036Budget
348221047.002024-06-118063Actual
1158624.002021-11-118013Actual
1671200.002021-11-118026Budget
38002415.662024-08-1180112Actual
32422985.482024-03-1280213Actual
38272983.002024-09-118063Actual
2171000.002021-10-118014Budget
38598685.002024-09-118036Actual
595602.002021-10-118036Actual
2991579.002021-12-128066Actual
3863480.002022-01-118016Budget
24883687.002023-09-118065Actual
7094705.002022-04-138015Actual
10372623.002022-07-128064Actual
29582483.002024-01-118066Actual
24228779.882023-08-118028Actual
20659992.002023-05-148063Actual
9939750.002022-06-118018Budget
292911062.002024-01-118064Actual
1814200.002021-11-118056Budget
304171405.002024-02-118064Actual
373351155.002024-08-118065Actual
21479230.552023-05-1480611Actual
32158427.362024-03-1280311Actual
35849759.162024-06-1180213Actual
330151820.002024-04-128017Actual
830950.002021-10-118017Budget
350001488.002024-06-118015Actual
14766579.002022-11-118065Actual
8134750.002022-05-148064Budget
338841240.002024-05-138065Actual
2161051.002021-10-118014Actual
9860750.002022-06-118067Budget
268331575.002023-11-118013Actual
33521597.752024-04-1280113Actual
22757571.002023-07-128064Actual
6207655.002022-03-138036Actual
3725757.002022-01-118015Actual
2157061.402023-05-1480612Actual
8684950.002022-05-148017Budget
372072060.002024-08-118014Actual
3258511.702021-12-128028Actual
4333750.002022-01-118018Budget
6158254.002022-03-138026Actual
10265200.002022-07-128073Budget
10589480.002022-07-128016Budget
32455678.462024-03-1280613Actual
319832182.942024-03-128018Actual
1403680.002021-11-118064Actual
91961100.002022-06-118014Budget
166501095.002023-01-118014Actual
313881802.002024-03-128013Actual
30205715.302024-01-1180613Actual
2662890.002021-12-128065Actual
21391242.252023-05-1480311Actual
388332129.912024-09-118018Actual
38543515.002024-09-118016Actual
150561039.002022-11-118067Actual
21838875.002023-06-118015Actual
8683831.002022-05-148017Actual
5131310.002022-02-118046Actual
7280280.002022-04-138026Budget
24941361.002023-09-118016Actual
2014705.002021-11-118067Actual
5237501.002022-02-118066Actual
241081184.002023-08-118017Actual
8135779.002022-05-148064Actual
88241079.892022-05-148018Actual
10186380.002022-07-128063Budget
19980314.002023-04-138046Actual
2837683.002021-12-128036Actual
36383463.002024-07-128066Actual
19841623.002023-04-138065Actual
14232315.662022-10-1180111Actual
16622445.002023-01-118073Actual
31272387.222024-02-1180113Actual
12840513.002022-09-118016Actual
284851963.002023-12-128017Actual
17188819.282023-01-118068Actual
32103746.522024-03-1280111Actual
30146332.842024-01-1180113Actual
354111035.952024-06-118028Actual
9472632.002022-06-118016Actual
15316226.302022-11-1180411Actual
1544170.972022-11-1180612Actual
170331146.002023-01-118017Actual
18686984.002023-03-138014Actual
35093483.002024-06-118016Actual
31152610.342024-02-1180112Actual
22421238.002023-06-1180411Actual
17716620.002023-02-118064Actual
12984497.002022-09-118046Actual
309201375.352024-02-118068Actual
32395608.282024-03-1280113Actual
7232620.002022-04-138016Actual
12699850.002022-09-118015Budget
21418235.872023-05-1480411Actual
246711029.002023-09-118063Actual
24661258.002021-12-128014Actual
1078598.062021-10-118068Actual
34551519.922024-05-1380112Actual
1216380.002021-11-118063Budget
1426059.272022-10-1180211Actual
5704380.002022-03-138063Budget
39274559.162024-09-1180113Actual
10917955.002022-07-128017Actual
16943211.002023-01-118056Actual
27546807.162023-11-1180111Actual
2741550.002021-12-128016Budget
354451210.192024-06-118068Actual
337921159.002024-05-138064Actual
5177280.002022-02-118056Budget
39035564.602024-09-1180411Actual
12432380.002022-09-118063Budget
140501039.002022-10-118067Actual
33548701.262024-04-1280213Actual
1930861.402023-03-1380211Actual
21123945.002023-05-148017Actual
33255327.362024-04-1280211Actual
3726850.002022-01-118015Budget
2537958.212023-09-1180211Actual
3536173.002022-01-118073Actual
12182750.002022-08-118018Budget
18184623.822023-02-118028Actual
191601925.362023-03-138018Actual
160361050.002022-12-128067Actual
39182243.322024-09-1180212Actual
12292611.702022-08-118068Actual
21036265.002023-05-148056Actual
5316850.002022-02-118017Budget
23967519.002023-08-118036Actual
14138623.822022-10-118028Actual
7700750.002022-04-138018Budget
2561043.312023-09-1180612Actual

Generated 2024-11-10 15:24:54.986 UTC