[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725757.002022-01-118015Actual
13233750.002022-09-118067Budget
6581750.002022-03-138018Budget
10047380.002022-06-118068Budget
222201375.352023-06-118018Actual
151141751.112022-11-118018Actual
160941517.782022-12-128018Actual
1019380.002021-10-118028Budget
7153720.002022-04-138065Actual
12889196.002022-09-118026Actual
54541532.932022-02-118018Actual
4766650.002022-02-118064Budget
3537200.002022-01-118073Budget
17774644.002023-02-118015Actual
150211323.002022-11-118017Actual
22815814.002023-07-128015Actual
11856401.002022-08-118046Actual
34378183.742024-05-1380211Actual
5237501.002022-02-118066Actual
10265200.002022-07-128073Budget
31180210.342024-02-1180212Actual
88241079.892022-05-148018Actual
33343549.712024-04-1280611Actual
24401238.002023-08-1180411Actual
3561284.802024-06-1180511Actual
206241653.002023-05-148013Actual
14639931.002022-11-118014Actual
21930365.002023-06-118016Actual
17068789.002023-01-118067Actual
12985480.002022-09-118046Budget
170331146.002023-01-118017Actual
2837683.002021-12-128036Actual
11245550.002022-08-118013Budget
8683831.002022-05-148017Actual
145201396.002022-11-118013Actual
2293494.002023-07-128026Actual
58301100.002022-03-138014Budget
4767823.002022-02-118064Actual
9393650.002022-06-118065Budget
16214376.302022-12-1280111Actual
23372213.532023-07-1280311Actual
3070950.002021-12-128017Budget
21746917.002023-06-118014Actual
292911062.002024-01-118064Actual
19954495.002023-04-138036Actual
5563643.522022-02-118068Actual
1954950.002021-11-118017Budget
384851301.002024-09-118065Actual
6254380.002022-03-138046Budget
10186380.002022-07-128063Budget
18357172.042023-02-1180411Actual
12511214.002022-09-118073Actual
13422843.522022-09-118068Actual
19335101.822023-03-1380311Actual
34023421.002024-05-138046Actual
19899421.002023-04-138016Actual
259121041.002023-10-118015Actual
39216939.072024-09-1180612Actual
33429112.462024-04-1280212Actual
6689480.002022-03-138068Budget
13756567.002022-10-118065Actual
373351155.002024-08-118065Actual
338841240.002024-05-138065Actual
14811039.002021-11-118015Actual
5236480.002022-02-118066Budget
25789308.002023-10-118073Actual
2740492.002021-12-128016Actual
4656200.002022-02-118073Actual
25460114.592023-09-1180511Actual
1544170.972022-11-1180612Actual
341731062.002024-05-138067Actual
274541401.112023-11-118028Actual
268331575.002023-11-118013Actual
1018617.762021-10-118028Actual
26422453.962023-10-1180111Actual
28780435.872023-12-1280411Actual
296391767.002024-01-118017Actual
38329299.002024-09-118073Actual
12230458.672022-08-118028Actual
28899610.342023-12-1280112Actual
2202701.092021-11-118068Actual
1744723.102023-01-1180112Actual
36794475.242024-07-1280611Actual
22637966.002023-07-128063Actual
9721480.002022-06-118066Budget
8354550.002022-05-148016Budget
161561031.402022-12-128068Actual
19010421.002023-03-138066Actual
290461073.202023-12-1280213Actual
36971745.132024-07-1280113Actual
12370550.002022-09-118013Budget
13171850.002022-09-118017Budget
47041146.002022-02-118014Actual
11963480.002022-08-118066Budget
31299715.302024-02-1180213Actual
32101349.592021-12-128018Actual
37884544.392024-08-1180411Actual
3259380.002021-12-128028Budget
36735369.912024-07-1280411Actual
36270167.002024-07-128026Actual
23345178.422023-07-1280211Actual
2014705.002021-11-118067Actual
5376650.002022-02-118067Budget
7748480.002022-04-138028Budget
33227855.032024-04-1280111Actual
133131360.202022-09-118018Actual
10685550.002022-07-128036Budget
376822116.272024-08-118018Actual
33969176.002024-05-138026Actual
17922561.002023-02-118036Actual
22367163.532023-06-1180211Actual
20984524.002023-05-148036Actual
5130380.002022-02-118046Budget
39154575.242024-09-1180112Actual
25351395.452023-09-1180111Actual
39096652.902024-09-1180611Actual
23459312.472023-07-1280611Actual
37802649.712024-08-1180111Actual
1402650.002021-11-118064Budget
20837803.002023-05-148015Actual
24347115.652023-08-1180211Actual
331072026.882024-04-128018Actual
39182243.322024-09-1180212Actual
1217454.002021-11-118063Actual
21036265.002023-05-148056Actual
971750.002021-10-118018Budget
2885380.002021-12-128046Budget
180631201.002023-02-118017Actual
5970850.002022-03-138015Budget
11056750.002022-07-128018Budget
2604850.002021-12-128015Budget
643380.002021-10-118046Budget
1426059.272022-10-1180211Actual
12042848.002022-08-118017Actual
231041039.002023-07-128017Actual
3906278.422024-09-1180511Actual
335801094.252024-04-1280613Actual
175621780.002023-02-118013Actual
13956397.002022-10-118066Actual
348221047.002024-06-118063Actual
315081955.002024-03-128014Actual
32818636.002024-04-128016Actual
25406155.022023-09-1180311Actual
34081426.002024-05-138066Actual
24848673.002023-09-118015Actual
39008339.062024-09-1180311Actual
359731054.002024-07-128063Actual
6032650.002022-03-138065Budget
114301178.002022-08-118014Actual
1078598.062021-10-118068Actual
7424188.002022-04-138056Actual
297322151.122024-01-118018Actual
11857480.002022-08-118046Budget
18898176.002023-03-138026Actual
37500326.002024-08-118056Actual
5083565.002022-02-118036Actual
12182750.002022-08-118018Budget
316011318.002024-03-128015Actual
18418222.042023-02-1180611Actual
10048764.732022-06-118068Actual
12621831.002022-09-118064Actual
1953888.002021-11-118017Actual
1440536.932022-10-1180112Actual
2251222.042023-06-1180112Actual
4845924.002022-02-118015Actual
2788133.002021-12-128026Actual
6158254.002022-03-138026Actual
1735560.332023-01-1180511Actual
359391488.002024-07-128013Actual
10264162.002022-07-128073Actual
1838451.822023-02-1180511Actual
2351744.382023-07-1280112Actual
12432380.002022-09-118063Budget
4054280.002022-01-118056Budget
27191661.002023-11-118036Actual
13092468.002022-09-118066Actual
388332129.912024-09-118018Actual
9070403.002022-06-118063Actual
7233550.002022-04-138016Budget
14731875.002022-11-118015Actual
37420186.002024-08-118026Actual
4907749.002022-02-118065Actual
29079715.302023-12-1280613Actual
14824412.002022-11-118016Actual
190671189.002023-03-138017Actual
352901646.002024-06-118017Actual
35558414.602024-06-1180311Actual
33463813.542024-04-1280612Actual
278931083.732023-11-1180213Actual
1950723.102023-03-1380212Actual
3459382.002022-01-118063Actual
499550.002021-10-118016Budget
14015945.002022-10-118017Actual
15176764.732022-11-118068Actual
9149109.002022-06-118073Actual
12291480.002022-08-118068Budget
24319274.172023-08-1180111Actual
22454369.912023-06-1180611Actual
16976433.002023-01-118066Actual
19422318.852023-03-1380611Actual
231391134.002023-07-128067Actual
27866360.912023-11-1180113Actual
80751100.002022-05-148014Budget
7561950.002022-04-138017Budget
4381480.002022-01-118028Budget
9071480.002022-06-118063Budget
20039356.002023-04-138066Actual
16357206.082022-12-1280611Actual
3318687.462021-12-128068Actual
77011058.682022-04-138018Actual
10637200.002022-07-128026Budget
17328242.252023-01-1180411Actual
37830158.212024-08-1180211Actual
15618852.002022-12-128014Actual
35822369.682024-06-1180113Actual
17274115.652023-01-1180211Actual
383572034.002024-09-118014Actual
18098756.002023-02-118067Actual
24374164.592023-08-1180311Actual
37393543.002024-08-118016Actual
12984497.002022-09-118046Actual
2932200.002021-12-128056Budget
11305412.002022-08-118063Actual
26504213.532023-10-1180411Actual
26147288.002023-10-118066Actual
2653145.442023-10-1180511Actual
8214840.002022-05-148015Actual
8026150.002022-05-148073Actual
38650336.002024-09-118056Actual
29442515.002024-01-118016Actual
4986480.002022-02-118016Budget
21123945.002023-05-148017Actual
3862595.002022-01-118016Actual
347871715.002024-06-118013Actual
2661650.002021-12-128065Budget
23993353.002023-08-118046Actual
336371587.002024-05-138013Actual
9011578.002022-06-118013Actual
7377380.002022-04-138046Budget
9010550.002022-06-118013Budget
6110480.002022-03-138016Budget
14314163.532022-10-1180411Actual
372072060.002024-08-118014Actual
341381767.002024-05-138017Actual
19748535.002023-04-138064Actual
15350345.452022-11-1180611Actual
22722940.002023-07-128014Actual
279261106.542023-11-1180613Actual
6629623.822022-03-138028Actual
36998803.022024-07-1280213Actual

Generated 2024-11-10 15:38:39.616 UTC