[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-03-128056Actual
383921108.002024-09-118064Actual
32422985.482024-03-1280213Actual
20390226.302023-04-1380411Actual
21391242.252023-05-1480311Actual
19188898.072023-03-138028Actual
21780497.002023-06-118064Actual
1403680.002021-11-118064Actual
2293494.002023-07-128026Actual
23459312.472023-07-1280611Actual
273331606.002023-11-118017Actual
21418235.872023-05-1480411Actual
3863480.002022-01-118016Budget
33282349.702024-04-1280311Actual
129499.002021-11-118073Actual
1875405.002021-11-118066Actual
373001389.002024-08-118015Actual
22757571.002023-07-128064Actual
36383463.002024-07-128066Actual
320111158.682024-03-128028Actual
20250993.522023-04-138068Actual
11962444.002022-08-118066Actual
1814200.002021-11-118056Budget
20417124.172023-04-1380511Actual
5502480.002022-02-118028Budget
890676.002021-10-118067Actual
23014291.002023-07-128056Actual
9148100.002022-06-118073Budget
361501431.002024-07-128015Actual
29880181.612024-01-1180211Actual
36681320.982024-07-1280211Actual
37944580.562024-08-1180611Actual
31775368.002024-03-128046Actual
35531359.282024-06-1180211Actual
33429112.462024-04-1280212Actual
9070403.002022-06-118063Actual
35841131.002022-01-118014Actual
43321035.952022-01-118018Actual
5177280.002022-02-118056Budget
38981339.062024-09-1180211Actual
35200237.002024-06-118056Actual
7700750.002022-04-138018Budget
121831170.802022-08-118018Actual
33969176.002024-05-138026Actual
27217471.002023-11-118046Actual
281032174.002023-12-128014Actual
22849638.002023-07-128065Actual
8135779.002022-05-148064Actual
8403280.002022-05-148026Budget
32455678.462024-03-1280613Actual
13031280.002022-09-118056Budget
18418222.042023-02-1180611Actual
216611060.002023-06-118063Actual
5891617.002022-03-138064Actual
28343711.002023-12-128036Actual
9394808.002022-06-118065Actual
1544170.972022-11-1180612Actual
387751166.002024-09-118067Actual
2442856.082023-08-1180511Actual
38030106.082024-08-1180212Actual
11963480.002022-08-118066Budget
16122740.492022-12-128028Actual
4440740.492022-01-118068Actual
15859509.002022-12-128036Actual
1719663.002021-11-118036Actual
24347115.652023-08-1180211Actual
91971155.002022-06-118014Actual
160361050.002022-12-128067Actual
4908650.002022-02-118065Budget
10780300.002022-07-128056Actual
354451210.192024-06-118068Actual
32103746.522024-03-1280111Actual
38683536.002024-09-118066Actual
3459382.002022-01-118063Actual
7949480.002022-05-148063Budget
23317285.872023-07-1280111Actual
237261024.002023-08-118014Actual
19980314.002023-04-138046Actual
34432430.552024-05-1380411Actual
37830158.212024-08-1180211Actual
11903280.002022-08-118056Budget
9011578.002022-06-118013Actual
34378183.742024-05-1380211Actual
8931478.362022-05-148068Actual
9335772.002022-06-118015Actual
175621780.002023-02-118013Actual
13092468.002022-09-118066Actual
34730671.442024-05-1380613Actual
318911731.002024-03-128017Actual
8746750.002022-05-148067Budget
376241348.002024-08-118067Actual
15746730.002022-12-128065Actual
17154598.062023-01-118028Actual
135401143.002022-10-118063Actual
150211323.002022-11-118017Actual
5130380.002022-02-118046Budget
352901646.002024-06-118017Actual
13843131.002022-10-118026Actual
23912505.002023-08-118016Actual
8402259.002022-05-148026Actual
13360655.642022-09-118028Actual
335801094.252024-04-1280613Actual
18926468.002023-03-138036Actual
103131000.002022-07-128014Budget
4766650.002022-02-118064Budget
274541401.112023-11-118028Actual
1526258.212022-11-1180211Actual
16891497.002023-01-118036Actual
19389122.042023-03-1380511Actual
8683831.002022-05-148017Actual
1954950.002021-11-118017Budget
353832110.212024-06-118018Actual
13422843.522022-09-118068Actual
17389352.892023-01-1180611Actual
16943211.002023-01-118056Actual
13233750.002022-09-118067Budget
38122531.092024-08-1180113Actual
26776738.112023-10-1180613Actual
4519550.002022-02-118013Budget
35764983.762024-06-1180612Actual
546209.002021-10-118026Actual
21957137.002023-06-118026Actual
11904207.002022-08-118056Actual
10451831.002022-07-128015Actual
2555133.742023-09-1180112Actual
349072003.002024-06-118014Actual
29228449.002024-01-118073Actual
27488955.642023-11-118068Actual
27689555.022023-11-1180611Actual
360582134.002024-07-128014Actual
296391767.002024-01-118017Actual
6581750.002022-03-138018Budget
8027100.002022-05-148073Budget
32395608.282024-03-1280113Actual
37030722.322024-07-1280613Actual
47041146.002022-02-118014Actual
14905283.002022-11-118046Actual
31834458.002024-03-128066Actual
26088259.002023-10-118046Actual
38543515.002024-09-118016Actual
258171258.002023-10-118014Actual
32245480.562024-03-1280611Actual
6502793.002022-03-138067Actual
13816476.002022-10-118016Actual
26422453.962023-10-1180111Actual
23761737.002023-08-118064Actual
8355670.002022-05-148016Actual
3862595.002022-01-118016Actual
35503707.162024-06-1180111Actual
32899428.002024-04-128046Actual
24661258.002021-12-128014Actual
10732480.002022-07-128046Budget
39035564.602024-09-1180411Actual
364401856.002024-07-128017Actual
28726241.192023-12-1280211Actual
14931242.002022-11-118056Actual
16743848.002023-01-118015Actual
13093480.002022-09-118066Budget
6302280.002022-03-138056Budget
10510690.002022-07-128065Actual
36762190.122024-07-1280511Actual
31721173.002024-03-128026Actual
10977823.002022-07-128067Actual
38064983.762024-08-1180612Actual
9701260.202021-10-118018Actual
15711680.002022-12-128015Actual
13923246.002022-10-118056Actual
2340380.002021-12-128063Budget
643380.002021-10-118046Budget
29582483.002024-01-118066Actual
80751100.002022-05-148014Budget
17974169.002023-02-118056Actual
30205715.302024-01-1180613Actual
17716620.002023-02-118064Actual
6769550.002022-04-138013Budget
11571898.002022-08-118015Actual
38149678.462024-08-1180213Actual
19222740.492023-03-138068Actual
12888200.002022-09-118026Budget
280181136.002023-12-128063Actual
30708418.002024-02-118066Actual
293841118.002024-01-118065Actual
17188819.282023-01-118068Actual
1670219.002021-11-118026Actual
15911259.002022-12-128056Actual
13897331.002022-10-118046Actual
3960550.002022-01-118036Budget
6829454.002022-04-138063Actual
38329299.002024-09-118073Actual
12938550.002022-09-118036Budget
331691210.192024-04-128068Actual
69551100.002022-04-138014Budget
281371159.002023-12-128064Actual
3259380.002021-12-128028Budget
291361733.002024-01-118013Actual
12621831.002022-09-118064Actual
5782200.002022-03-138073Budget
3458380.002022-01-118063Budget
341731062.002024-05-138067Actual
5642531.002022-03-138013Actual
29442515.002024-01-118016Actual
22070405.002023-06-118066Actual
28075410.002023-12-128073Actual
2880796.512023-12-1280511Actual
291711025.002024-01-118063Actual
4657200.002022-02-118073Budget
2354955.022023-07-1280612Actual
30568557.002024-02-118016Actual
276650.002021-10-118064Budget
13312750.002022-09-118018Budget
4007380.002022-01-118046Budget
200961166.002023-04-138017Actual
12985480.002022-09-118046Budget
28315158.002023-12-128026Actual
19748535.002023-04-138064Actual
11713556.002022-08-118016Actual
1217454.002021-11-118063Actual
161561031.402022-12-128068Actual
4381480.002022-01-118028Budget
17654197.002023-02-118073Actual
12230458.672022-08-118028Actual
9472632.002022-06-118016Actual
9720430.002022-06-118066Actual
23967519.002023-08-118036Actual
5236480.002022-02-118066Budget
5783200.002022-03-138073Actual
3784907.002022-01-118065Actual
14824412.002022-11-118016Actual
256951418.002023-10-118013Actual
4579345.002022-02-118063Actual
305101081.002024-02-118065Actual
2254574.162023-06-1180612Actual
36324422.002024-07-128046Actual
29968528.432024-01-1180611Actual
4194850.002022-01-118017Budget
35585405.022024-06-1180411Actual
18098756.002023-02-118067Actual
2013650.002021-11-118067Budget
28753409.282023-12-1280311Actual
388951146.562024-09-118068Actual

Generated 2024-11-10 20:10:38.207 UTC