[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002023-06-1780411Actual
8931478.362022-05-208068Actual
12182750.002022-08-178018Budget
35120204.002024-06-178026Actual
5455750.002022-02-178018Budget
1624251.822022-12-1880211Actual
18952257.002023-03-198046Actual
28961727.372023-12-1880612Actual
191601925.362023-03-198018Actual
304751243.002024-02-178015Actual
21780497.002023-06-178064Actual
2837683.002021-12-188036Actual
3131650.002021-12-188067Budget
21123945.002023-05-208017Actual
5130380.002022-02-178046Budget
168143.002021-10-178073Actual
12103661.002022-08-178067Actual
20039356.002023-04-198066Actual
23967519.002023-08-178036Actual
8276668.002022-05-208065Actual
17654197.002023-02-178073Actual
23459312.472023-07-1880611Actual
222201375.352023-06-178018Actual
36324422.002024-07-188046Actual
1647344.382022-12-1880612Actual
30173796.002024-01-1780213Actual
16685583.002023-01-178064Actual
273681269.002023-11-178067Actual
18098756.002023-02-178067Actual
20929381.002023-05-208016Actual
37179405.002024-08-178073Actual
262061496.002023-10-178017Actual
24848673.002023-09-178015Actual
8027100.002022-05-208073Budget
6254380.002022-03-198046Budget
21036265.002023-05-208056Actual
11634856.002022-08-178065Actual
13171850.002022-09-178017Budget
1670219.002021-11-178026Actual
8213650.002022-05-208015Budget
2056767.782023-04-1980612Actual
18357172.042023-02-1780411Actual
14172772.312022-10-178068Actual
37393543.002024-08-178016Actual
38272983.002024-09-178063Actual
388951146.562024-09-178068Actual
23345178.422023-07-1880211Actual
304171405.002024-02-178064Actual
1735560.332023-01-1780511Actual
58311272.002022-03-198014Actual
21718201.002023-06-178073Actual
15289156.082022-11-1780311Actual
15234372.042022-11-1780111Actual
16976433.002023-01-178066Actual
19188898.072023-03-198028Actual
17154598.062023-01-178028Actual
320451196.562024-03-188068Actual
326322174.002024-04-188014Actual
3783650.002022-01-178065Budget
6158254.002022-03-198026Actual
11304380.002022-08-178063Budget
316361229.002024-03-188065Actual
26450190.122023-10-1780211Actual
281951216.002023-12-188015Actual
28698824.182023-12-1880111Actual
331351002.612024-04-188028Actual
341381767.002024-05-198017Actual
21244860.192023-05-208028Actual
34432430.552024-05-1980411Actual
23854730.002023-08-178065Actual
305101081.002024-02-178065Actual
25048164.002023-09-178056Actual
33343549.712024-04-1880611Actual
28780435.872023-12-1880411Actual
23641869.002023-08-178063Actual
9011578.002022-06-178013Actual
5970850.002022-03-198015Budget
2452041.192023-08-1780112Actual
7561950.002022-04-198017Budget
10839480.002022-07-188066Budget
21158823.002023-05-208067Actual
7889537.002022-05-208013Actual
26504213.532023-10-1780411Actual
88380.002021-10-178063Budget
141101504.142022-10-178018Actual
29852824.182024-01-1780111Actual
161561031.402022-12-188068Actual
9148100.002022-06-178073Budget
13312750.002022-09-178018Budget
10918850.002022-07-188017Budget
23259740.492023-07-188068Actual
21066425.002023-05-208066Actual
3725757.002022-01-178015Actual
2340380.002021-12-188063Budget
38861869.282024-09-178028Actual
1216380.002021-11-178063Budget
8403280.002022-05-208026Budget
417650.002021-10-178065Budget
145541108.002022-11-178063Actual
37857532.682024-08-1780311Actual
285782482.952023-12-188018Actual
16357206.082022-12-1880611Actual
3906278.422024-09-1780511Actual
11713556.002022-08-178016Actual
236061562.002023-08-178013Actual
14879495.002022-11-178036Actual
110571375.352022-07-188018Actual
2093750.002021-11-178018Budget
377441323.832024-08-178068Actual
5705375.002022-03-198063Actual
28753409.282023-12-1880311Actual
6110480.002022-03-198016Budget
2418159.002021-12-188073Actual
2157061.402023-05-2080612Actual
5236480.002022-02-178066Budget
302621836.002024-02-178013Actual
2281550.002021-12-188013Budget
20363102.892023-04-1980311Actual
29968528.432024-01-1780611Actual
2393985.002023-08-178026Actual
30595262.002024-02-178026Actual
11245550.002022-08-178013Budget
8135779.002022-05-208064Actual
7329550.002022-04-198036Budget
6301246.002022-03-198056Actual
27191661.002023-11-178036Actual
190671189.002023-03-198017Actual
7154650.002022-04-198065Budget
39154575.242024-09-1780112Actual
6907154.002022-04-198073Actual
16917324.002023-01-178046Actual
17809772.002023-02-178065Actual
34579203.952024-05-1980212Actual
9472632.002022-06-178016Actual
23317285.872023-07-1880111Actual
282301192.002023-12-188065Actual
349421337.002024-06-178064Actual
37802649.712024-08-1780111Actual
11962444.002022-08-178066Actual
5315789.002022-02-178017Actual
8452655.002022-05-208036Actual
292561795.002024-01-178014Actual
27689555.022023-11-1780611Actual
180631201.002023-02-178017Actual
384501179.002024-09-178015Actual
15711680.002022-12-188015Actual
384851301.002024-09-178065Actual
19389122.042023-03-1980511Actual
1540834.802022-11-1780112Actual
22815814.002023-07-188015Actual
31214866.732024-02-1780612Actual
10637200.002022-07-188026Budget
12370550.002022-09-178013Budget
2741550.002021-12-188016Budget
30088790.142024-01-1780612Actual
4908650.002022-02-178065Budget
4439480.002022-01-178068Budget
10685550.002022-07-188036Budget
6207655.002022-03-198036Actual
38570262.002024-09-178026Actual
12889196.002022-09-178026Actual
7014750.002022-04-198064Budget
34081426.002024-05-198066Actual
151141751.112022-11-178018Actual
15142649.582022-11-178028Actual
27747636.942023-11-1780112Actual
25730983.002023-10-178063Actual
3258511.702021-12-188028Actual
15859509.002022-12-188036Actual
4053265.002022-01-178056Actual
829859.002021-10-178017Actual
17389352.892023-01-1780611Actual
28428484.002023-12-188066Actual
2342661.402023-07-1880511Actual
31694566.002024-03-188016Actual
3259380.002021-12-188028Budget
4381480.002022-01-178028Budget
293841118.002024-01-178065Actual
5891617.002022-03-198064Actual
33672992.002024-05-198063Actual
31775368.002024-03-188046Actual
221621029.002023-06-178067Actual
308001260.002024-02-178067Actual
28288613.002023-12-188016Actual
20837803.002023-05-208015Actual
12291480.002022-08-178068Budget
7424188.002022-04-198056Actual
32212168.852024-03-1880511Actual
2280618.002021-12-188013Actual
7700750.002022-04-198018Budget
25947901.002023-10-178065Actual
11104649.582022-07-188028Actual
2442856.082023-08-1780511Actual
276650.002021-10-178064Budget
3070950.002021-12-188017Budget
15533945.002022-12-188063Actual
3318687.462021-12-188068Actual
35233470.002024-06-178066Actual
231041039.002023-07-188017Actual
38953745.452024-09-1780111Actual
286401025.342023-12-188068Actual
1953851.822023-03-1980612Actual
4907749.002022-02-178065Actual
24401238.002023-08-1780411Actual
2293494.002023-07-188026Actual
6302280.002022-03-198056Budget
9010550.002022-06-178013Budget
7888550.002022-05-208013Budget
22849638.002023-07-188065Actual
15944356.002022-12-188066Actual
1847649.702023-02-1780112Actual
28841475.242023-12-1880611Actual
28315158.002023-12-188026Actual
10264162.002022-07-188073Actual
296741247.002024-01-178067Actual
364401856.002024-07-188017Actual
31834458.002024-03-188066Actual
24347115.652023-08-1780211Actual
11105380.002022-07-188028Budget
2201480.002021-11-178068Budget
12292611.702022-08-178068Actual
20217860.192023-04-198028Actual
38683536.002024-09-178066Actual
39008339.062024-09-1780311Actual
14851169.002022-11-178026Actual
13422843.522022-09-178068Actual
7376444.002022-04-198046Actual
21391242.252023-05-2080311Actual
20417124.172023-04-1980511Actual
331072026.882024-04-188018Actual
338501217.002024-05-198015Actual
10372623.002022-07-188064Actual
34551519.922024-05-1980112Actual
27217471.002023-11-178046Actual
30886955.642024-02-178028Actual
21872592.002023-06-178065Actual
3396611.002022-01-178013Actual
263291069.282023-10-178028Actual
1526258.212022-11-1780211Actual
302971103.002024-02-178063Actual
34671722.322024-05-1980113Actual
36298666.002024-07-188036Actual
114311000.002022-08-178014Budget
33942606.002024-05-198016Actual
1720550.002021-11-178036Budget
336371587.002024-05-198013Actual
24374164.592023-08-1780311Actual
30146332.842024-01-1780113Actual

Generated 2024-11-16 19:32:18.583 UTC