[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 496  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387751166.002024-09-158067Actual
11056750.002022-07-168018Budget
7700750.002022-04-178018Budget
6158254.002022-03-178026Actual
16778827.002023-01-158065Actual
216611060.002023-06-158063Actual
12938550.002022-09-158036Budget
2524650.002021-12-168064Budget
54541532.932022-02-158018Actual
342591285.952024-05-178028Actual
4115601.002022-01-158066Actual
15533945.002022-12-168063Actual
20250993.522023-04-178068Actual
417650.002021-10-158065Budget
10636211.002022-07-168026Actual
14138623.822022-10-158028Actual
377441323.832024-08-158068Actual
28343711.002023-12-168036Actual
17774644.002023-02-158015Actual
15289156.082022-11-1580311Actual
29968528.432024-01-1580611Actual
17974169.002023-02-158056Actual
19010421.002023-03-178066Actual
18720626.002023-03-178064Actual
6768703.002022-04-178013Actual
388332129.912024-09-158018Actual
30173796.002024-01-1580213Actual
8498376.002022-05-188046Actual
39182243.322024-09-1580212Actual
14851169.002022-11-158026Actual
4518531.002022-02-158013Actual
304171405.002024-02-158064Actual
19280376.302023-03-1780111Actual
418668.002021-10-158065Actual
31749653.002024-03-168036Actual
23912505.002023-08-158016Actual
21780497.002023-06-158064Actual
3459382.002022-01-158063Actual
2557825.232023-09-1580212Actual
35233470.002024-06-158066Actual
308582625.372024-02-158018Actual
166501095.002023-01-158014Actual
35851100.002022-01-158014Budget
2452041.192023-08-1580112Actual
21718201.002023-06-158073Actual
24228779.882023-08-158028Actual
25173992.002023-09-158067Actual
169100.002021-10-158073Budget
21391242.252023-05-1880311Actual
6207655.002022-03-178036Actual
18658214.002023-03-178073Actual
29523400.002024-01-158046Actual
36998803.022024-07-1680213Actual
27217471.002023-11-158046Actual
303821855.002024-02-158014Actual
11904207.002022-08-158056Actual
201891528.382023-04-178018Actual
338841240.002024-05-178065Actual
596550.002021-10-158036Budget
11492798.002022-08-158064Actual
12370550.002022-09-158013Budget
381801183.732024-08-1580613Actual
30595262.002024-02-158026Actual
25259811.702023-09-158028Actual
6628480.002022-03-178028Budget
4006446.002022-01-158046Actual
18978186.002023-03-178056Actual
13312750.002022-09-158018Budget
17682834.002023-02-158014Actual
643380.002021-10-158046Budget
13032351.002022-09-158056Actual
13627798.002022-10-158014Actual
11633650.002022-08-158065Budget
37500326.002024-08-158056Actual
8403280.002022-05-188026Budget
30886955.642024-02-158028Actual
12432380.002022-09-158063Budget
4254757.002022-01-158067Actual
20039356.002023-04-178066Actual
1813202.002021-11-158056Actual
258171258.002023-10-158014Actual
22849638.002023-07-168065Actual
4986480.002022-02-158016Budget
2251222.042023-06-1580112Actual
268331575.002023-11-158013Actual
13361380.002022-09-158028Budget
595602.002021-10-158036Actual
5970850.002022-03-178015Budget
5783200.002022-03-178073Actual
12699850.002022-09-158015Budget
33463813.542024-04-1680612Actual
11857480.002022-08-158046Budget
36298666.002024-07-168036Actual
133131360.202022-09-158018Actual
34551519.922024-05-1780112Actual
9986480.002022-06-158028Budget
20956137.002023-05-188026Actual
1077480.002021-10-158068Budget
26007293.002023-10-158016Actual
8872623.822022-05-188028Actual
2604850.002021-12-168015Budget
9701260.202021-10-158018Actual
24347115.652023-08-1580211Actual
129499.002021-11-158073Actual
3561284.802024-06-1580511Actual
23317285.872023-07-1680111Actual
1850970.972023-02-1580612Actual
8135779.002022-05-188064Actual
690200.002021-10-158056Budget
27747636.942023-11-1580112Actual
1838451.822023-02-1580511Actual
191021144.002023-03-178067Actual
316011318.002024-03-168015Actual
35703597.582024-06-1580112Actual
27163223.002023-11-158026Actual
141101504.142022-10-158018Actual
2050934.802023-04-1780112Actual
24051321.002023-08-158066Actual
9799950.002022-06-158017Budget
14824412.002022-11-158016Actual
1874480.002021-11-158066Budget
13721909.002022-10-158015Actual
22962492.002023-07-168036Actual
29228449.002024-01-158073Actual
20390226.302023-04-1780411Actual
749487.002021-10-158066Actual
38329299.002024-09-158073Actual
642393.002021-10-158046Actual
37179405.002024-08-158073Actual
26504213.532023-10-1580411Actual
327251336.002024-04-168015Actual
1295100.002021-11-158073Budget
36383463.002024-07-168066Actual
3862595.002022-01-158016Actual
47041146.002022-02-158014Actual
110571375.352022-07-168018Actual
35558414.602024-06-1580311Actual
5315789.002022-02-158017Actual
27808939.072023-11-1580612Actual
353251351.002024-06-158067Actual
5704380.002022-03-178063Budget
2293494.002023-07-168026Actual
23345178.422023-07-1680211Actual
21036265.002023-05-188056Actual
29469170.002024-01-158026Actual
347871715.002024-06-158013Actual
3458380.002022-01-158063Budget
242611031.402023-08-158068Actual
270451296.002023-11-158015Actual
382371715.002024-09-158013Actual
273331606.002023-11-158017Actual
207441051.002023-05-188014Actual
7153720.002022-04-178065Actual
25789308.002023-10-158073Actual
35841131.002022-01-158014Actual
18006401.002023-02-158066Actual
3906278.422024-09-1580511Actual
10048764.732022-06-158068Actual
3211750.002021-12-168018Budget
1543650.002021-11-158065Budget
15804450.002022-12-168016Actual
35531359.282024-06-1580211Actual
4987511.002022-02-158016Actual
1875405.002021-11-158066Actual
2525655.002021-12-168064Actual
12761598.002022-09-158065Actual
32455678.462024-03-1680613Actual
34049294.002024-05-178056Actual
195951543.002023-04-178013Actual
2661650.002021-12-168065Budget
34671722.322024-05-1780113Actual
75621155.002022-04-178017Actual
38981339.062024-09-1580211Actual
31094585.882024-02-1580611Actual
7482480.002022-04-178066Budget
24728199.002023-09-158073Actual
38953745.452024-09-1580111Actual
2056767.782023-04-1780612Actual
10637200.002022-07-168026Budget
8275650.002022-05-188065Budget
4846850.002022-02-158015Budget
26776738.112023-10-1580613Actual
10977823.002022-07-168067Actual
23372213.532023-07-1680311Actual
5376650.002022-02-158067Budget
35503707.162024-06-1580111Actual
29549266.002024-01-158056Actual
221621029.002023-06-158067Actual
3725757.002022-01-158015Actual
1930861.402023-03-1780211Actual
14347230.552022-10-1580611Actual
7889537.002022-05-188013Actual
349421337.002024-06-158064Actual
316361229.002024-03-168065Actual
150561039.002022-11-158067Actual
13956397.002022-10-158066Actual
1544170.972022-11-1580612Actual
14611205.002022-11-158073Actual
38122531.092024-08-1580113Actual
4845924.002022-02-158015Actual
30978713.542024-02-1580111Actual
286401025.342023-12-168068Actual
4381480.002022-01-158028Budget
17867509.002023-02-158016Actual
331351002.612024-04-168028Actual
11571898.002022-08-158015Actual
20929381.002023-05-188016Actual
15944356.002022-12-168066Actual
13233750.002022-09-158067Budget
8605480.002022-05-188066Budget
22907400.002023-07-168016Actual
376822116.272024-08-158018Actual
5455750.002022-02-158018Budget
32101349.592021-12-168018Actual
18357172.042023-02-1580411Actual
546209.002021-10-158026Actual
14232315.662022-10-1580111Actual
2342661.402023-07-1680511Actual
9520280.002022-06-158026Budget
22367163.532023-06-1580211Actual
2340380.002021-12-168063Budget
13599415.002022-10-158073Actual
1216380.002021-11-158063Budget
11493650.002022-08-158064Budget
7888550.002022-05-188013Budget
11963480.002022-08-158066Budget
23854730.002023-08-158065Actual
191601925.362023-03-178018Actual
284851963.002023-12-168017Actual
31006181.612024-02-1580211Actual
2053622.042023-04-1780212Actual
2884446.002021-12-168046Actual
27488955.642023-11-158068Actual
33401460.342024-04-1680112Actual
34493746.522024-05-1780611Actual
10838511.002022-07-168066Actual
23993353.002023-08-158046Actual
175971108.002023-02-158063Actual
98001029.002022-06-158017Actual
32337738.012024-03-1680612Actual
2280618.002021-12-168013Actual
33969176.002024-05-178026Actual
21957137.002023-06-158026Actual
14639931.002022-11-158014Actual
330151820.002024-04-168017Actual
34378183.742024-05-1780211Actual
39035564.602024-09-1580411Actual
5375623.002022-02-158067Actual
28586.002021-10-158013Actual
36913683.752024-07-1680612Actual
24019283.002023-08-158056Actual
1440536.932022-10-1580112Actual
9148100.002022-06-158073Budget
21479230.552023-05-1880611Actual
10732480.002022-07-168046Budget
689262.002021-10-158056Actual
9011578.002022-06-158013Actual
22011346.002023-06-158046Actual
180631201.002023-02-158017Actual
13093480.002022-09-158066Budget
290461073.202023-12-1680213Actual
393011013.552024-09-1580213Actual
160011197.002022-12-168017Actual
37030722.322024-07-1680613Actual
2496891.002023-09-158026Actual
6361380.002022-03-178066Actual
18217955.642023-02-158068Actual
30568557.002024-02-158016Actual
9663198.002022-06-158056Actual
7376444.002022-04-178046Actual
7483397.002022-04-178066Actual
10779280.002022-07-168056Budget
36735369.912024-07-1680411Actual
18418222.042023-02-1580611Actual
4766650.002022-02-158064Budget
336371587.002024-05-178013Actual
64401155.002022-03-178017Actual
11244710.002022-08-158013Actual
5237501.002022-02-158066Actual
8684950.002022-05-188017Budget
10686632.002022-07-168036Actual
4519550.002022-02-158013Budget
27601564.602023-11-1580311Actual
21066425.002023-05-188066Actual
196291051.002023-04-178063Actual
27136489.002023-11-158016Actual
11809648.002022-08-158036Actual
20451219.912023-04-1780611Actual
2418159.002021-12-168073Actual
9939750.002022-06-158018Budget
30205715.302024-01-1580613Actual
269531757.002023-11-158014Actual
335801094.252024-04-1680613Actual
7809380.002022-04-178068Budget
24883687.002023-09-158065Actual
8451550.002022-05-188036Budget
11166480.002022-07-168068Budget
10918850.002022-07-168017Budget
3131650.002021-12-168067Budget
12292611.702022-08-158068Actual
7154650.002022-04-178065Budget
30649338.002024-02-158046Actual
33997666.002024-05-178036Actual
34730671.442024-05-1780613Actual
26477223.102023-10-1580311Actual
2931270.002021-12-168056Actual
1950723.102023-03-1780212Actual
18871357.002023-03-178016Actual
28726241.192023-12-1680211Actual
12762650.002022-09-158065Budget
267431004.782023-10-1580213Actual
36681320.982024-07-1680211Actual
256951418.002023-10-158013Actual
29880181.612024-01-1580211Actual
151141751.112022-11-158018Actual
2837683.002021-12-168036Actual
10588546.002022-07-168016Actual
30054115.652024-01-1580212Actual
262411171.002023-10-158067Actual
354451210.192024-06-158068Actual
29907512.472024-01-1580311Actual
2454711.402023-08-1580212Actual
305101081.002024-02-158065Actual
13092468.002022-09-158066Actual
30691113.002021-12-168017Actual

Generated 2024-11-14 17:21:39.137 UTC