[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316361229.002024-03-128065Actual
11105380.002022-07-128028Budget
2457952.892023-08-1180612Actual
2604850.002021-12-128015Budget
222201375.352023-06-118018Actual
9336650.002022-06-118015Budget
7424188.002022-04-138056Actual
39182243.322024-09-1180212Actual
32395608.282024-03-1280113Actual
7015742.002022-04-138064Actual
8932380.002022-05-148068Budget
17774644.002023-02-118015Actual
29442515.002024-01-118016Actual
18686984.002023-03-138014Actual
6628480.002022-03-138028Budget
10686632.002022-07-128036Actual
11962444.002022-08-118066Actual
383921108.002024-09-118064Actual
331691210.192024-04-128068Actual
7749511.702022-04-138028Actual
387751166.002024-09-118067Actual
14766579.002022-11-118065Actual
11761300.002022-08-118026Actual
304751243.002024-02-118015Actual
6502793.002022-03-138067Actual
8825750.002022-05-148018Budget
29582483.002024-01-118066Actual
14015945.002022-10-118017Actual
22722940.002023-07-128014Actual
14138623.822022-10-118028Actual
11492798.002022-08-118064Actual
141101504.142022-10-118018Actual
9569550.002022-06-118036Budget
5035280.002022-02-118026Budget
364401856.002024-07-128017Actual
37884544.392024-08-1180411Actual
28369408.002023-12-128046Actual
32899428.002024-04-128046Actual
12938550.002022-09-118036Budget
10510690.002022-07-128065Actual
5178289.002022-02-118056Actual
26088259.002023-10-118046Actual
29880181.612024-01-1180211Actual
2093750.002021-11-118018Budget
10264162.002022-07-128073Actual
2603497.002023-10-118026Actual
38002415.662024-08-1180112Actual
1482850.002021-11-118015Budget
35822369.682024-06-1180113Actual
19280376.302023-03-1380111Actual
4986480.002022-02-118016Budget
29852824.182024-01-1180111Actual
17716620.002023-02-118064Actual
33282349.702024-04-1280311Actual
10451831.002022-07-128015Actual
9663198.002022-06-118056Actual
13756567.002022-10-118065Actual
292561795.002024-01-118014Actual
23698201.002023-08-118073Actual
14931242.002022-11-118056Actual
10917955.002022-07-128017Actual
34551519.922024-05-1380112Actual
21930365.002023-06-118016Actual
39035564.602024-09-1180411Actual
2885380.002021-12-128046Budget
12231380.002022-08-118028Budget
13421480.002022-09-118068Budget
4193756.002022-01-118017Actual
190671189.002023-03-138017Actual
971750.002021-10-118018Budget
1544617.002021-11-118065Actual
349072003.002024-06-118014Actual
15746730.002022-12-128065Actual
4519550.002022-02-118013Budget
33548701.262024-04-1280213Actual
34671722.322024-05-1380113Actual
21364160.342023-05-1480211Actual
7330648.002022-04-138036Actual
23993353.002023-08-118046Actual
34493746.522024-05-1380611Actual
8403280.002022-05-148026Budget
1623550.002021-11-118016Budget
393011013.552024-09-1180213Actual
1766458.002021-11-118046Actual
30649338.002024-02-118046Actual
207441051.002023-05-148014Actual
129499.002021-11-118073Actual
31152610.342024-02-1180112Actual
24996529.002023-09-118036Actual
28698824.182023-12-1280111Actual
282301192.002023-12-128065Actual
20779669.002023-05-148064Actual
14905283.002022-11-118046Actual
30623570.002024-02-118036Actual
12761598.002022-09-118065Actual
35093483.002024-06-118016Actual
10047380.002022-06-118068Budget
9721480.002022-06-118066Budget
27747636.942023-11-1180112Actual
5970850.002022-03-138015Budget
7888550.002022-05-148013Budget
13422843.522022-09-118068Actual
325121587.002024-04-128013Actual
36794475.242024-07-1280611Actual
2931270.002021-12-128056Actual
24374164.592023-08-1180311Actual
16296219.912022-12-1280411Actual
365332428.402024-07-128018Actual
38861869.282024-09-118028Actual
360582134.002024-07-128014Actual
13843131.002022-10-118026Actual
22757571.002023-07-128064Actual
3862595.002022-01-118016Actual
175621780.002023-02-118013Actual
22070405.002023-06-118066Actual
20131764.002023-04-138067Actual
18184623.822023-02-118028Actual
32845157.002024-04-128026Actual
16976433.002023-01-118066Actual
15911259.002022-12-128056Actual
9394808.002022-06-118065Actual
36270167.002024-07-128026Actual
5782200.002022-03-138073Budget
17682834.002023-02-118014Actual
27866360.912023-11-1180113Actual
20837803.002023-05-148015Actual
7281283.002022-04-138026Actual
150211323.002022-11-118017Actual
22849638.002023-07-128065Actual
35148600.002024-06-118036Actual
30708418.002024-02-118066Actual
12182750.002022-08-118018Budget
5643550.002022-03-138013Budget
16269166.722022-12-1280311Actual
9070403.002022-06-118063Actual
5083565.002022-02-118036Actual
297322151.122024-01-118018Actual
24051321.002023-08-118066Actual
24319274.172023-08-1180111Actual
15711680.002022-12-128015Actual
4845924.002022-02-118015Actual
23761737.002023-08-118064Actual
31480398.002024-03-128073Actual
24790497.002023-09-118064Actual
236061562.002023-08-118013Actual
20451219.912023-04-1380611Actual
22907400.002023-07-128016Actual
12510200.002022-09-118073Budget
22367163.532023-06-1180211Actual
352901646.002024-06-118017Actual
24848673.002023-09-118015Actual
15653638.002022-12-128064Actual
341731062.002024-05-138067Actual
16357206.082022-12-1280611Actual
293841118.002024-01-118065Actual
37393543.002024-08-118016Actual
12840513.002022-09-118016Actual
337571776.002024-05-138014Actual
5564480.002022-02-118068Budget
8452655.002022-05-148036Actual
1159550.002021-11-118013Budget
43321035.952022-01-118018Actual
7233550.002022-04-138016Budget
10372623.002022-07-128064Actual
27136489.002023-11-118016Actual
25947901.002023-10-118065Actual
11856401.002022-08-118046Actual
24462365.662023-08-1180611Actual
3397550.002022-01-118013Budget
296741247.002024-01-118067Actual
27775118.852023-11-1180212Actual
1443222.042022-10-1180212Actual
201891528.382023-04-138018Actual
36350320.002024-07-128056Actual
14731875.002022-11-118015Actual
6110480.002022-03-138016Budget
27243232.002023-11-118056Actual
29497679.002024-01-118036Actual
19389122.042023-03-1380511Actual
17974169.002023-02-118056Actual
13233750.002022-09-118067Budget
25081436.002023-09-118066Actual
9986480.002022-06-118028Budget
28927112.462023-12-1280212Actual
39334959.162024-09-1180613Actual
12371566.002022-09-118013Actual
1813202.002021-11-118056Actual
38122531.092024-08-1180113Actual
3132668.002021-12-128067Actual
9393650.002022-06-118065Budget
31694566.002024-03-128016Actual
19806788.002023-04-138015Actual
31060441.192024-02-1180411Actual
1719663.002021-11-118036Actual
5130380.002022-02-118046Budget
12937621.002022-09-118036Actual
12292611.702022-08-118068Actual
15590286.002022-12-128073Actual
4987511.002022-02-118016Actual
3647720.002022-01-118064Actual
37802649.712024-08-1180111Actual
1744723.102023-01-1180112Actual
28343711.002023-12-128036Actual
2161051.002021-10-118014Actual
25433160.342023-09-1180411Actual
2171000.002021-10-118014Budget
2741550.002021-12-128016Budget
313881802.002024-03-128013Actual
38624356.002024-09-118046Actual
34049294.002024-05-138056Actual
35503707.162024-06-1180111Actual
342591285.952024-05-138028Actual
21010360.002023-05-148046Actual
17948259.002023-02-118046Actual
165301622.002023-01-118013Actual
2140675.342021-11-118028Actual
303821855.002024-02-118014Actual
36243661.002024-07-128016Actual
39216939.072024-09-1180612Actual
195951543.002023-04-138013Actual
33729362.002024-05-138073Actual
12984497.002022-09-118046Actual
32212168.852024-03-1280511Actual
30978713.542024-02-1180111Actual
7014750.002022-04-138064Budget
8683831.002022-05-148017Actual
19362175.232023-03-1380411Actual
6032650.002022-03-138065Budget
2789200.002021-12-128026Budget
38272983.002024-09-118063Actual
18813827.002023-03-138065Actual
33521597.752024-04-1280113Actual
19926167.002023-04-138026Actual
1671200.002021-11-118026Budget
31006181.612024-02-1180211Actual
5503748.062022-02-118028Actual
1750572.042023-01-1180612Actual
286061058.682023-12-128028Actual
297941169.282024-01-118068Actual
5236480.002022-02-118066Budget

Generated 2024-11-10 21:23:19.982 UTC