[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-04-138063Actual
25947901.002023-10-118065Actual
9071480.002022-06-118063Budget
7233550.002022-04-138016Budget
27217471.002023-11-118046Actual
12510200.002022-09-118073Budget
9336650.002022-06-118015Budget
35882738.112024-06-1180613Actual
10451831.002022-07-128015Actual
33401460.342024-04-1280112Actual
14673553.002022-11-118064Actual
365951035.952024-07-128068Actual
39216939.072024-09-1180612Actual
28343711.002023-12-128036Actual
6159280.002022-03-138026Budget
8873480.002022-05-148028Budget
1644222.042022-12-1280212Actual
31775368.002024-03-128046Actual
29497679.002024-01-118036Actual
3458380.002022-01-118063Budget
30675272.002024-02-118056Actual
13092468.002022-09-118066Actual
36794475.242024-07-1280611Actual
7376444.002022-04-138046Actual
43321035.952022-01-118018Actual
3258511.702021-12-128028Actual
12841480.002022-09-118016Budget
6502793.002022-03-138067Actual
2354955.022023-07-1280612Actual
12103661.002022-08-118067Actual
372421386.002024-08-118064Actual
4006446.002022-01-118046Actual
35200237.002024-06-118056Actual
36030315.002024-07-128073Actual
15289156.082022-11-1180311Actual
17301163.532023-01-1180311Actual
242611031.402023-08-118068Actual
11571898.002022-08-118015Actual
36270167.002024-07-128026Actual
231041039.002023-07-128017Actual
34292982.922024-05-138068Actual
30708418.002024-02-118066Actual
38122531.092024-08-1180113Actual
22281701.092023-06-118068Actual
31480398.002024-03-128073Actual
89449.002021-10-118063Actual
32395608.282024-03-1280113Actual
34493746.522024-05-1380611Actual
27546807.162023-11-1180111Actual
325121587.002024-04-128013Actual
9149109.002022-06-118073Actual
7154650.002022-04-138065Budget
12620650.002022-09-118064Budget
14905283.002022-11-118046Actual
32925232.002024-04-128056Actual
180631201.002023-02-118017Actual
10733515.002022-07-128046Actual
302621836.002024-02-118013Actual
27689555.022023-11-1180611Actual
33255327.362024-04-1280211Actual
36998803.022024-07-1280213Actual
14824412.002022-11-118016Actual
24228779.882023-08-118028Actual
3259380.002021-12-128028Budget
3132668.002021-12-128067Actual
4656200.002022-02-118073Actual
10838511.002022-07-128066Actual
9720430.002022-06-118066Actual
689262.002021-10-118056Actual
30691113.002021-12-128017Actual
38861869.282024-09-118028Actual
226021590.002023-07-128013Actual
5503748.062022-02-118028Actual
297941169.282024-01-118068Actual
10186380.002022-07-128063Budget
3725757.002022-01-118015Actual
10686632.002022-07-128036Actual
8355670.002022-05-148016Actual
4194850.002022-01-118017Budget
3459382.002022-01-118063Actual
35764983.762024-06-1180612Actual
32245480.562024-03-1280611Actual
8932380.002022-05-148068Budget
293841118.002024-01-118065Actual
365332428.402024-07-128018Actual
30354417.002024-02-118073Actual
35148600.002024-06-118036Actual
388951146.562024-09-118068Actual
18357172.042023-02-1180411Actual
1744723.102023-01-1180112Actual
2341349.002021-12-128063Actual
31272387.222024-02-1180113Actual
39008339.062024-09-1180311Actual
32899428.002024-04-128046Actual
6110480.002022-03-138016Budget
36561982.922024-07-128028Actual
88241079.892022-05-148018Actual
26422453.962023-10-1180111Actual
1647344.382022-12-1280612Actual
4987511.002022-02-118016Actual
69551100.002022-04-138014Budget
37420186.002024-08-118026Actual
23967519.002023-08-118036Actual
15618852.002022-12-128014Actual
13233750.002022-09-118067Budget
34378183.742024-05-1380211Actual
9701260.202021-10-118018Actual
32303564.602024-03-1280112Actual
5315789.002022-02-118017Actual
361501431.002024-07-128015Actual
31180210.342024-02-1180212Actual
7424188.002022-04-138056Actual
4053265.002022-01-118056Actual
5642531.002022-03-138013Actual
23317285.872023-07-1280111Actual
15859509.002022-12-128036Actual
24883687.002023-09-118065Actual
21123945.002023-05-148017Actual
7281283.002022-04-138026Actual
13093480.002022-09-118066Budget
14232315.662022-10-1180111Actual
31331722.322024-02-1180613Actual
2537958.212023-09-1180211Actual
11493650.002022-08-118064Budget
336371587.002024-05-138013Actual
4440740.492022-01-118068Actual
16976433.002023-01-118066Actual
7949480.002022-05-148063Budget
6629623.822022-03-138028Actual
2013650.002021-11-118067Budget
3131650.002021-12-128067Budget
7621750.002022-04-138067Budget
18926468.002023-03-138036Actual
7015742.002022-04-138064Actual
38030106.082024-08-1180212Actual
36350320.002024-07-128056Actual
360582134.002024-07-128014Actual
15316226.302022-11-1180411Actual
10373650.002022-07-128064Budget
36681320.982024-07-1280211Actual
6302280.002022-03-138056Budget
34049294.002024-05-138056Actual
338841240.002024-05-138065Actual
18978186.002023-03-138056Actual
1838451.822023-02-1180511Actual
12699850.002022-09-118015Budget
2662890.002021-12-128065Actual
326671323.002024-04-128064Actual
337921159.002024-05-138064Actual
2604850.002021-12-128015Budget
5177280.002022-02-118056Budget
372072060.002024-08-118014Actual
8213650.002022-05-148015Budget
10127550.002022-07-128013Budget
54541532.932022-02-118018Actual
133131360.202022-09-118018Actual
5130380.002022-02-118046Budget
13956397.002022-10-118066Actual
88380.002021-10-118063Budget
1641542.252022-12-1280112Actual
34671722.322024-05-1380113Actual
185661848.002023-03-138013Actual
201891528.382023-04-138018Actual
303821855.002024-02-118014Actual
263291069.282023-10-118028Actual
2741550.002021-12-128016Budget
2665866.722023-10-1180612Actual
21010360.002023-05-148046Actual
21364160.342023-05-1480211Actual
8402259.002022-05-148026Actual
47041146.002022-02-118014Actual
13816476.002022-10-118016Actual
121831170.802022-08-118018Actual
28927112.462023-12-1280212Actual
8604501.002022-05-148066Actual
2053622.042023-04-1380212Actual
14851169.002022-11-118026Actual
3537200.002022-01-118073Budget
2653145.442023-10-1180511Actual
5237501.002022-02-118066Actual
236061562.002023-08-118013Actual
8605480.002022-05-148066Budget
7423200.002022-04-138056Budget
20451219.912023-04-1380611Actual
21418235.872023-05-1480411Actual
58301100.002022-03-138014Budget
13234786.002022-09-118067Actual
25730983.002023-10-118063Actual
32818636.002024-04-128016Actual
12840513.002022-09-118016Actual
316361229.002024-03-128065Actual
10372623.002022-07-128064Actual
12889196.002022-09-118026Actual
7482480.002022-04-138066Budget
23225675.342023-07-128028Actual
4380811.702022-01-118028Actual
2201480.002021-11-118068Budget
38570262.002024-09-118026Actual
35558414.602024-06-1180311Actual
8027100.002022-05-148073Budget
417650.002021-10-118065Budget
16269166.722022-12-1280311Actual
31033532.682024-02-1180311Actual
377441323.832024-08-118068Actual
15746730.002022-12-128065Actual
342312110.212024-05-138018Actual
36298666.002024-07-128036Actual
15533945.002022-12-128063Actual
6254380.002022-03-138046Budget
277749.002021-10-118064Actual
30649338.002024-02-118046Actual
749487.002021-10-118066Actual
1443222.042022-10-1180212Actual
34579203.952024-05-1380212Actual
26147288.002023-10-118066Actual
4254757.002022-01-118067Actual
14015945.002022-10-118017Actual
206241653.002023-05-148013Actual
4518531.002022-02-118013Actual
9664200.002022-06-118056Budget
26007293.002023-10-118016Actual
99381575.352022-06-118018Actual
26925421.002023-11-118073Actual
26477223.102023-10-1180311Actual
24142888.002023-08-118067Actual
320111158.682024-03-128028Actual
23761737.002023-08-118064Actual
13923246.002022-10-118056Actual
5643550.002022-03-138013Budget
7888550.002022-05-148013Budget
30173796.002024-01-1180213Actual
33729362.002024-05-138073Actual
1159550.002021-11-118013Budget
2442856.082023-08-1180511Actual
135401143.002022-10-118063Actual
354111035.952024-06-118028Actual
9257882.002022-06-118064Actual
14347230.552022-10-1180611Actual
2202701.092021-11-118068Actual
6690669.282022-03-138068Actual

Generated 2024-11-11 02:25:16.577 UTC