[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002022-08-158073Actual
31006181.612024-02-1580211Actual
26716350.382023-10-1580113Actual
20716222.002023-05-188073Actual
11166480.002022-07-168068Budget
12103661.002022-08-158067Actual
5455750.002022-02-158018Budget
4986480.002022-02-158016Budget
341731062.002024-05-178067Actual
4766650.002022-02-158064Budget
3397550.002022-01-158013Budget
18217955.642023-02-158068Actual
12889196.002022-09-158026Actual
6501650.002022-03-178067Budget
4578380.002022-02-158063Budget
302621836.002024-02-158013Actual
8276668.002022-05-188065Actual
23641869.002023-08-158063Actual
26062445.002023-10-158036Actual
160361050.002022-12-168067Actual
4006446.002022-01-158046Actual
13756567.002022-10-158065Actual
4193756.002022-01-158017Actual
37533536.002024-08-158066Actual
80741197.002022-05-188014Actual
25048164.002023-09-158056Actual
382371715.002024-09-158013Actual
36030315.002024-07-168073Actual
20131764.002023-04-178067Actual
9799950.002022-06-158017Budget
971750.002021-10-158018Budget
30173796.002024-01-1580213Actual
342591285.952024-05-178028Actual
12433356.002022-09-158063Actual
1019380.002021-10-158028Budget
47041146.002022-02-158014Actual
352901646.002024-06-158017Actual
33463813.542024-04-1680612Actual
21746917.002023-06-158014Actual
35764983.762024-06-1580612Actual
18898176.002023-03-178026Actual
7482480.002022-04-178066Budget
499550.002021-10-158016Budget
21391242.252023-05-1880311Actual
17328242.252023-01-1580411Actual
14138623.822022-10-158028Actual
13897331.002022-10-158046Actual
15176764.732022-11-158068Actual
242001417.772023-08-158018Actual
9986480.002022-06-158028Budget
15289156.082022-11-1580311Actual
34378183.742024-05-1780211Actual
13956397.002022-10-158066Actual
36998803.022024-07-1680213Actual
1814200.002021-11-158056Budget
39096652.902024-09-1580611Actual
24019283.002023-08-158056Actual
31834458.002024-03-168066Actual
36735369.912024-07-1680411Actual
256951418.002023-10-158013Actual
3960550.002022-01-158036Budget
302971103.002024-02-158063Actual
36324422.002024-07-168046Actual
28428484.002023-12-168066Actual
1847649.702023-02-1580112Actual
349072003.002024-06-158014Actual
237261024.002023-08-158014Actual
1526258.212022-11-1580211Actual
14287228.422022-10-1580311Actual
26776738.112023-10-1580613Actual
1930861.402023-03-1780211Actual
293491301.002024-01-158015Actual
1078598.062021-10-158068Actual
1544617.002021-11-158065Actual
207441051.002023-05-188014Actual
14232315.662022-10-1580111Actual
18978186.002023-03-178056Actual
270451296.002023-11-158015Actual
29880181.612024-01-1580211Actual
17922561.002023-02-158036Actual
11245550.002022-08-158013Budget
24671000.002021-12-168014Budget
1217454.002021-11-158063Actual
33969176.002024-05-178026Actual
13721909.002022-10-158015Actual
31180210.342024-02-1580212Actual
43321035.952022-01-158018Actual
25406155.022023-09-1580311Actual
35822369.682024-06-1580113Actual
354451210.192024-06-158068Actual
337571776.002024-05-178014Actual
145541108.002022-11-158063Actual
18720626.002023-03-178064Actual
3725757.002022-01-158015Actual
5177280.002022-02-158056Budget
15885299.002022-12-168046Actual
12937621.002022-09-158036Actual
31694566.002024-03-168016Actual
8354550.002022-05-188016Budget
165301622.002023-01-158013Actual
318911731.002024-03-168017Actual
10978750.002022-07-168067Budget
5890650.002022-03-178064Budget
5236480.002022-02-158066Budget
28369408.002023-12-168046Actual
35200237.002024-06-158056Actual
12230458.672022-08-158028Actual
1077480.002021-10-158068Budget
23854730.002023-08-158065Actual
35882738.112024-06-1580613Actual
10265200.002022-07-168073Budget
8402259.002022-05-188026Actual
31152610.342024-02-1580112Actual
25351395.452023-09-1580111Actual
37884544.392024-08-1580411Actual
9570648.002022-06-158036Actual
14314163.532022-10-1580411Actual
29550.002021-10-158013Budget
21838875.002023-06-158015Actual
20451219.912023-04-1780611Actual
26088259.002023-10-158046Actual
7423200.002022-04-178056Budget
1813202.002021-11-158056Actual
64401155.002022-03-178017Actual
12888200.002022-09-158026Budget
381801183.732024-08-1580613Actual
24883687.002023-09-158065Actual
32395608.282024-03-1680113Actual
9617348.002022-06-158046Actual
18418222.042023-02-1580611Actual
8746750.002022-05-188067Budget
3131650.002021-12-168067Budget
7014750.002022-04-178064Budget
21718201.002023-06-158073Actual
17154598.062023-01-158028Actual
13661696.002022-10-158064Actual
370871906.002024-08-158013Actual
47051100.002022-02-158014Budget
29968528.432024-01-1580611Actual
195951543.002023-04-178013Actual
33672992.002024-05-178063Actual
9393650.002022-06-158065Budget
16622445.002023-01-158073Actual
304751243.002024-02-158015Actual
3911280.002022-01-158026Budget
12370550.002022-09-158013Budget
5316850.002022-02-158017Budget
36794475.242024-07-1680611Actual
5969907.002022-03-178015Actual
13843131.002022-10-158026Actual
17188819.282023-01-158068Actual
37030722.322024-07-1680613Actual
20006192.002023-04-178056Actual
16357206.082022-12-1680611Actual
32925232.002024-04-168056Actual
18658214.002023-03-178073Actual
2442856.082023-08-1580511Actual
11904207.002022-08-158056Actual
16685583.002023-01-158064Actual
320451196.562024-03-168068Actual
353251351.002024-06-158067Actual
169100.002021-10-158073Budget
2202701.092021-11-158068Actual
19806788.002023-04-178015Actual
308582625.372024-02-158018Actual
32818636.002024-04-168016Actual
34459164.592024-05-1780511Actual
39035564.602024-09-1580411Actual
315081955.002024-03-168014Actual
8546200.002022-05-188056Budget
29469170.002024-01-158026Actual
29907512.472024-01-1580311Actual
160941517.782022-12-168018Actual
1838451.822023-02-1580511Actual
31721173.002024-03-168026Actual
18778638.002023-03-178015Actual
32103746.522024-03-1680111Actual
24728199.002023-09-158073Actual
32899428.002024-04-168046Actual
6629623.822022-03-178028Actual
1403680.002021-11-158064Actual
19280376.302023-03-1780111Actual
33309334.812024-04-1680411Actual
16943211.002023-01-158056Actual
17716620.002023-02-158064Actual
354111035.952024-06-158028Actual
338841240.002024-05-178065Actual
2419100.002021-12-168073Budget
29228449.002024-01-158073Actual
18926468.002023-03-178036Actual
35174364.002024-06-158046Actual
2201480.002021-11-158068Budget
16122740.492022-12-168028Actual
1670219.002021-11-158026Actual
15350345.452022-11-1580611Actual
12621831.002022-09-158064Actual
175621780.002023-02-158013Actual
8451550.002022-05-188036Budget
16269166.722022-12-1680311Actual
377441323.832024-08-158068Actual
10186380.002022-07-168063Budget
4657200.002022-02-158073Budget
12371566.002022-09-158013Actual
39182243.322024-09-1580212Actual
13816476.002022-10-158016Actual
9860750.002022-06-158067Budget
135051559.002022-10-158013Actual
3396611.002022-01-158013Actual
38624356.002024-09-158046Actual
28841475.242023-12-1680611Actual
11962444.002022-08-158066Actual
22011346.002023-06-158046Actual
1216380.002021-11-158063Budget
4439480.002022-01-158068Budget
6110480.002022-03-178016Budget
125581000.002022-09-158014Budget
12984497.002022-09-158046Actual
269871108.002023-11-158064Actual
376822116.272024-08-158018Actual
27488955.642023-11-158068Actual
3784907.002022-01-158065Actual
315431120.002024-03-168064Actual
2884446.002021-12-168046Actual
33429112.462024-04-1680212Actual
24462365.662023-08-1580611Actual
279831784.002023-12-168013Actual
2524650.002021-12-168064Budget
30026547.582024-01-1580112Actual
30675272.002024-02-158056Actual
9472632.002022-06-158016Actual
22722940.002023-07-168014Actual
21930365.002023-06-158016Actual
373351155.002024-08-158065Actual
24374164.592023-08-1580311Actual
18601935.002023-03-178063Actual
9939750.002022-06-158018Budget
16891497.002023-01-158036Actual
338501217.002024-05-178015Actual
2525655.002021-12-168064Actual
221621029.002023-06-158067Actual
1159550.002021-11-158013Budget
14673553.002022-11-158064Actual
319251373.002024-03-168067Actual
6769550.002022-04-178013Budget
25433160.342023-09-1580411Actual
4381480.002022-01-158028Budget
38543515.002024-09-158016Actual
12104750.002022-08-158067Budget

Generated 2024-11-14 05:51:53.442 UTC