[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002023-11-118014Actual
370871906.002024-08-118013Actual
393011013.552024-09-1180213Actual
314231025.002024-03-128063Actual
259121041.002023-10-118015Actual
190671189.002023-03-138017Actual
133131360.202022-09-118018Actual
1930861.402023-03-1380211Actual
17682834.002023-02-118014Actual
28927112.462023-12-1280212Actual
7949480.002022-05-148063Budget
23698201.002023-08-118073Actual
6207655.002022-03-138036Actual
10589480.002022-07-128016Budget
381801183.732024-08-1180613Actual
6501650.002022-03-138067Budget
8931478.362022-05-148068Actual
326322174.002024-04-128014Actual
19362175.232023-03-1380411Actual
22421238.002023-06-1180411Actual
22281701.092023-06-118068Actual
364401856.002024-07-128017Actual
8683831.002022-05-148017Actual
337921159.002024-05-138064Actual
11165669.282022-07-128068Actual
32131366.722024-03-1280211Actual
2341349.002021-12-128063Actual
7748480.002022-04-138028Budget
3646650.002022-01-118064Budget
34879444.002024-06-118073Actual
64401155.002022-03-138017Actual
546209.002021-10-118026Actual
58301100.002022-03-138014Budget
6255506.002022-03-138046Actual
5131310.002022-02-118046Actual
2661650.002021-12-128065Budget
8745757.002022-05-148067Actual
18926468.002023-03-138036Actual
1671200.002021-11-118026Budget
1953851.822023-03-1380612Actual
11571898.002022-08-118015Actual
3784907.002022-01-118065Actual
25789308.002023-10-118073Actual
7154650.002022-04-138065Budget
30675272.002024-02-118056Actual
642393.002021-10-118046Actual
3726850.002022-01-118015Budget
6769550.002022-04-138013Budget
23854730.002023-08-118065Actual
32103746.522024-03-1280111Actual
10452850.002022-07-128015Budget
7093650.002022-04-138015Budget
37448582.002024-08-118036Actual
13421480.002022-09-118068Budget
30886955.642024-02-118028Actual
2281550.002021-12-128013Budget
28726241.192023-12-1280211Actual
4578380.002022-02-118063Budget
3725757.002022-01-118015Actual
6361380.002022-03-138066Actual
3397550.002022-01-118013Budget
12889196.002022-09-118026Actual
31694566.002024-03-128016Actual
7888550.002022-05-148013Budget
37857532.682024-08-1180311Actual
297322151.122024-01-118018Actual
14314163.532022-10-1180411Actual
8275650.002022-05-148065Budget
9859636.002022-06-118067Actual
10917955.002022-07-128017Actual
5503748.062022-02-118028Actual
98001029.002022-06-118017Actual
36243661.002024-07-128016Actual
5375623.002022-02-118067Actual
327251336.002024-04-128015Actual
14232315.662022-10-1180111Actual
6032650.002022-03-138065Budget
1719663.002021-11-118036Actual
9520280.002022-06-118026Budget
5177280.002022-02-118056Budget
15653638.002022-12-128064Actual
21336280.552023-05-1480111Actual
24019283.002023-08-118056Actual
2557825.232023-09-1180212Actual
37500326.002024-08-118056Actual
353251351.002024-06-118067Actual
1426059.272022-10-1180211Actual
17867509.002023-02-118016Actual
11493650.002022-08-118064Budget
3258511.702021-12-128028Actual
330491296.002024-04-128067Actual
23259740.492023-07-128068Actual
13599415.002022-10-118073Actual
37474445.002024-08-118046Actual
7889537.002022-05-148013Actual
32185475.242024-03-1280411Actual
262411171.002023-10-118067Actual
10048764.732022-06-118068Actual
8451550.002022-05-148036Budget
16357206.082022-12-1280611Actual
277749.002021-10-118064Actual
18952257.002023-03-138046Actual
38570262.002024-09-118026Actual
6159280.002022-03-138026Budget
8134750.002022-05-148064Budget
16685583.002023-01-118064Actual
3132668.002021-12-128067Actual
36681320.982024-07-1280211Actual
10127550.002022-07-128013Budget
273331606.002023-11-118017Actual
11962444.002022-08-118066Actual
13422843.522022-09-118068Actual
18813827.002023-03-138065Actual
1216380.002021-11-118063Budget
33942606.002024-05-138016Actual
31060441.192024-02-1180411Actual
2093750.002021-11-118018Budget
268681252.002023-11-118063Actual
9987867.762022-06-118028Actual
31152610.342024-02-1180112Actual
28369408.002023-12-128046Actual
35148600.002024-06-118036Actual
7015742.002022-04-138064Actual
387751166.002024-09-118067Actual
2393985.002023-08-118026Actual
28075410.002023-12-128073Actual
21479230.552023-05-1480611Actual
315431120.002024-03-128064Actual
27136489.002023-11-118016Actual
10839480.002022-07-128066Budget
36708419.922024-07-1280311Actual
8402259.002022-05-148026Actual
28586.002021-10-118013Actual
20451219.912023-04-1380611Actual
34049294.002024-05-138056Actual
10451831.002022-07-128015Actual
2603497.002023-10-118026Actual
12230458.672022-08-118028Actual
1544170.972022-11-1180612Actual
2202701.092021-11-118068Actual
3791179.482024-08-1180511Actual
11492798.002022-08-118064Actual
1953888.002021-11-118017Actual
9720430.002022-06-118066Actual
330151820.002024-04-128017Actual
191601925.362023-03-138018Actual
35503707.162024-06-1180111Actual
32547972.002024-04-128063Actual
297601013.222024-01-118028Actual
140501039.002022-10-118067Actual
316011318.002024-03-128015Actual
18006401.002023-02-118066Actual
11857480.002022-08-118046Budget
35233470.002024-06-118066Actual
11244710.002022-08-118013Actual
13816476.002022-10-118016Actual
21718201.002023-06-118073Actual
4115601.002022-01-118066Actual
37533536.002024-08-118066Actual
286401025.342023-12-128068Actual
29549266.002024-01-118056Actual
1526258.212022-11-1180211Actual
318911731.002024-03-128017Actual
114311000.002022-08-118014Budget
278931083.732023-11-1180213Actual
22037188.002023-06-118056Actual
2050934.802023-04-1380112Actual
20308392.262023-04-1380111Actual
30568557.002024-02-118016Actual
24941361.002023-09-118016Actual
10186380.002022-07-128063Budget
21746917.002023-06-118014Actual
10780300.002022-07-128056Actual
2153743.312023-05-1480112Actual
26477223.102023-10-1180311Actual
154981797.002022-12-128013Actual
35174364.002024-06-118046Actual
11056750.002022-07-128018Budget
1217454.002021-11-118063Actual
2342661.402023-07-1280511Actual
11760200.002022-08-118026Budget
9521225.002022-06-118026Actual
35645555.022024-06-1180611Actual
309201375.352024-02-118068Actual
15746730.002022-12-128065Actual
38683536.002024-09-118066Actual
2931270.002021-12-128056Actual
110571375.352022-07-128018Actual
26114209.002023-10-118056Actual
384501179.002024-09-118015Actual
1647344.382022-12-1280612Actual
35822369.682024-06-1180113Actual
145541108.002022-11-118063Actual
11572850.002022-08-118015Budget
28899610.342023-12-1280112Actual
2880796.512023-12-1280511Actual
15618852.002022-12-128014Actual
20417124.172023-04-1380511Actual
376822116.272024-08-118018Actual
3536173.002022-01-118073Actual
19389122.042023-03-1380511Actual
1018617.762021-10-118028Actual
32873608.002024-04-128036Actual
21278779.882023-05-148068Actual
24661258.002021-12-128014Actual
36185977.002024-07-128065Actual
31214866.732024-02-1180612Actual
10977823.002022-07-128067Actual
10637200.002022-07-128026Budget
39334959.162024-09-1180613Actual
12292611.702022-08-118068Actual
6690669.282022-03-138068Actual
17922561.002023-02-118036Actual
18778638.002023-03-138015Actual
21838875.002023-06-118015Actual
3647720.002022-01-118064Actual
7094705.002022-04-138015Actual
8354550.002022-05-148016Budget
10732480.002022-07-128046Budget
889650.002021-10-118067Budget
2604850.002021-12-128015Budget
9616380.002022-06-118046Budget
88380.002021-10-118063Budget
11963480.002022-08-118066Budget
14766579.002022-11-118065Actual
24401238.002023-08-1180411Actual
24848673.002023-09-118015Actual
418668.002021-10-118065Actual
8026150.002022-05-148073Actual
25460114.592023-09-1180511Actual
15142649.582022-11-118028Actual
29550.002021-10-118013Budget
365951035.952024-07-128068Actual
13421051.002021-11-118014Actual
1544617.002021-11-118065Actual
20039356.002023-04-138066Actual
595602.002021-10-118036Actual
12371566.002022-09-118013Actual
35851100.002022-01-118014Budget
11856401.002022-08-118046Actual
4986480.002022-02-118016Budget
19422318.852023-03-1380611Actual
26007293.002023-10-118016Actual
27488955.642023-11-118068Actual
15885299.002022-12-128046Actual
15316226.302022-11-1180411Actual
417650.002021-10-118065Budget
4380811.702022-01-118028Actual

Generated 2024-11-10 17:12:48.520 UTC