[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33343549.712024-04-1280611Actual
1953851.822023-03-1380612Actual
1954950.002021-11-118017Budget
5503748.062022-02-118028Actual
22339356.082023-06-1180111Actual
7948416.002022-05-148063Actual
27276456.002023-11-118066Actual
2496891.002023-09-118026Actual
2740492.002021-12-128016Actual
103131000.002022-07-128014Budget
4115601.002022-01-118066Actual
34730671.442024-05-1380613Actual
11165669.282022-07-128068Actual
262411171.002023-10-118067Actual
26147288.002023-10-118066Actual
22722940.002023-07-128014Actual
11244710.002022-08-118013Actual
5130380.002022-02-118046Budget
2665866.722023-10-1180612Actual
353832110.212024-06-118018Actual
29880181.612024-01-1180211Actual
365951035.952024-07-128068Actual
24142888.002023-08-118067Actual
35822369.682024-06-1180113Actual
3646650.002022-01-118064Budget
5034225.002022-02-118026Actual
341731062.002024-05-138067Actual
26776738.112023-10-1180613Actual
8825750.002022-05-148018Budget
25048164.002023-09-118056Actual
21780497.002023-06-118064Actual
33401460.342024-04-1280112Actual
30886955.642024-02-118028Actual
27191661.002023-11-118036Actual
7154650.002022-04-138065Budget
30978713.542024-02-1180111Actual
2662464.592023-10-1180112Actual
15944356.002022-12-128066Actual
12938550.002022-09-118036Budget
18898176.002023-03-138026Actual
331072026.882024-04-128018Actual
31801291.002024-03-128056Actual
4579345.002022-02-118063Actual
17654197.002023-02-118073Actual
246711029.002023-09-118063Actual
21872592.002023-06-118065Actual
34613902.902024-05-1380612Actual
2014705.002021-11-118067Actual
27488955.642023-11-118068Actual
13312750.002022-09-118018Budget
3317480.002021-12-128068Budget
23345178.422023-07-1280211Actual
35764983.762024-06-1180612Actual
33942606.002024-05-138016Actual
2991579.002021-12-128066Actual
34459164.592024-05-1380511Actual
30649338.002024-02-118046Actual
246361653.002023-09-118013Actual
5782200.002022-03-138073Budget
9070403.002022-06-118063Actual
23761737.002023-08-118064Actual
2053622.042023-04-1380212Actual
1641542.252022-12-1280112Actual
24848673.002023-09-118015Actual
18813827.002023-03-138065Actual
302621836.002024-02-118013Actual
11382200.002022-08-118073Budget
241081184.002023-08-118017Actual
11634856.002022-08-118065Actual
383921108.002024-09-118064Actual
1624251.822022-12-1280211Actual
69541051.002022-04-138014Actual
1158624.002021-11-118013Actual
2157061.402023-05-1480612Actual
5704380.002022-03-138063Budget
171261479.902023-01-118018Actual
65801288.982022-03-138018Actual
24728199.002023-09-118073Actual
286061058.682023-12-128028Actual
27546807.162023-11-1180111Actual
6689480.002022-03-138068Budget
12699850.002022-09-118015Budget
26450190.122023-10-1180211Actual
22421238.002023-06-1180411Actual
11571898.002022-08-118015Actual
7483397.002022-04-138066Actual
15590286.002022-12-128073Actual
181561360.202023-02-118018Actual
24941361.002023-09-118016Actual
31694566.002024-03-128016Actual
3259380.002021-12-128028Budget
10918850.002022-07-128017Budget
150211323.002022-11-118017Actual
20006192.002023-04-138056Actual
160361050.002022-12-128067Actual
9859636.002022-06-118067Actual
37474445.002024-08-118046Actual
22281701.092023-06-118068Actual
3862595.002022-01-118016Actual
38650336.002024-09-118056Actual
27243232.002023-11-118056Actual
7423200.002022-04-138056Budget
14287228.422022-10-1180311Actual
12231380.002022-08-118028Budget
35703597.582024-06-1180112Actual
17188819.282023-01-118068Actual
1766458.002021-11-118046Actual
4006446.002022-01-118046Actual
114301178.002022-08-118014Actual
36243661.002024-07-128016Actual
2141380.002021-11-118028Budget
221621029.002023-06-118067Actual
4193756.002022-01-118017Actual
110571375.352022-07-128018Actual
3396611.002022-01-118013Actual
30205715.302024-01-1180613Actual
37884544.392024-08-1180411Actual
13422843.522022-09-118068Actual
14314163.532022-10-1180411Actual
22070405.002023-06-118066Actual
25173992.002023-09-118067Actual
14811039.002021-11-118015Actual
2525655.002021-12-128064Actual
12042848.002022-08-118017Actual
17867509.002023-02-118016Actual
16976433.002023-01-118066Actual
5035280.002022-02-118026Budget
8683831.002022-05-148017Actual
890676.002021-10-118067Actual
25789308.002023-10-118073Actual
4767823.002022-02-118064Actual
11166480.002022-07-128068Budget
33521597.752024-04-1280113Actual
20956137.002023-05-148026Actual
32422985.482024-03-1280213Actual
1875405.002021-11-118066Actual
28343711.002023-12-128036Actual
4519550.002022-02-118013Budget
6207655.002022-03-138036Actual
4440740.492022-01-118068Actual
353251351.002024-06-118067Actual
33729362.002024-05-138073Actual
125591085.002022-09-118014Actual
39008339.062024-09-1180311Actual
331691210.192024-04-128068Actual
35503707.162024-06-1180111Actual
7810487.452022-04-138068Actual
2452041.192023-08-1180112Actual
34579203.952024-05-1380212Actual
372421386.002024-08-118064Actual
16943211.002023-01-118056Actual
7482480.002022-04-138066Budget
2932200.002021-12-128056Budget
17974169.002023-02-118056Actual
35558414.602024-06-1180311Actual
28780435.872023-12-1280411Actual
31152610.342024-02-1180112Actual
15316226.302022-11-1180411Actual
47041146.002022-02-118014Actual
263621046.562023-10-118068Actual
17716620.002023-02-118064Actual
3458380.002022-01-118063Budget
5564480.002022-02-118068Budget
10780300.002022-07-128056Actual
29907512.472024-01-1180311Actual
1850970.972023-02-1180612Actual
1482850.002021-11-118015Budget
331351002.612024-04-128028Actual
335801094.252024-04-1280613Actual
314231025.002024-03-128063Actual
6906100.002022-04-138073Budget
290461073.202023-12-1280213Actual
291361733.002024-01-118013Actual
307651606.002024-02-118017Actual
16122740.492022-12-128028Actual
2457952.892023-08-1180612Actual
31033532.682024-02-1180311Actual
12700963.002022-09-118015Actual
360921310.002024-07-128064Actual
2281550.002021-12-128013Budget
8452655.002022-05-148036Actual
27136489.002023-11-118016Actual
6629623.822022-03-138028Actual
22988270.002023-07-128046Actual
35841131.002022-01-118014Actual
185661848.002023-03-138013Actual
1443222.042022-10-1180212Actual
10264162.002022-07-128073Actual
26925421.002023-11-118073Actual
2454711.402023-08-1180212Actual
30708418.002024-02-118066Actual
28075410.002023-12-128073Actual
38002415.662024-08-1180112Actual
11305412.002022-08-118063Actual
28753409.282023-12-1280311Actual
36350320.002024-07-128056Actual
22248716.252023-06-118028Actual
1019380.002021-10-118028Budget
3561284.802024-06-1180511Actual
327251336.002024-04-128015Actual
1295100.002021-11-118073Budget
21718201.002023-06-118073Actual
39154575.242024-09-1180112Actual
284851963.002023-12-128017Actual
8684950.002022-05-148017Budget
15653638.002022-12-128064Actual
3910287.002022-01-118026Actual
30595262.002024-02-118026Actual
1402650.002021-11-118064Budget
29852824.182024-01-1180111Actual
22849638.002023-07-128065Actual
292561795.002024-01-118014Actual
190671189.002023-03-138017Actual
364401856.002024-07-128017Actual
11245550.002022-08-118013Budget
2254574.162023-06-1180612Actual
13421051.002021-11-118014Actual
175971108.002023-02-118063Actual
15885299.002022-12-128046Actual
320451196.562024-03-128068Actual
7888550.002022-05-148013Budget
37448582.002024-08-118036Actual
29497679.002024-01-118036Actual
4846850.002022-02-118015Budget
160011197.002022-12-128017Actual
5705375.002022-03-138063Actual
21158823.002023-05-148067Actual
358850.002021-10-118015Budget
7376444.002022-04-138046Actual
80751100.002022-05-148014Budget
9010550.002022-06-118013Budget
30173796.002024-01-1180213Actual
34671722.322024-05-1380113Actual
15533945.002022-12-128063Actual
29582483.002024-01-118066Actual
16357206.082022-12-1280611Actual
26062445.002023-10-118036Actual
370871906.002024-08-118013Actual
3791179.482024-08-1180511Actual
2603497.002023-10-118026Actual
273681269.002023-11-118067Actual
9617348.002022-06-118046Actual
547200.002021-10-118026Budget
24401238.002023-08-1180411Actual
418668.002021-10-118065Actual
371221287.002024-08-118063Actual
6581750.002022-03-138018Budget
19980314.002023-04-138046Actual
38953745.452024-09-1180111Actual
325121587.002024-04-128013Actual

Generated 2024-11-10 23:49:03.911 UTC