[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 1000   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382022-12-1280612Actual
21066425.002023-05-148066Actual
25293828.372023-09-118068Actual
13843131.002022-10-118026Actual
31272387.222024-02-1180113Actual
258171258.002023-10-118014Actual
12699850.002022-09-118015Budget
7561950.002022-04-138017Budget
30675272.002024-02-118056Actual
31801291.002024-03-128056Actual
372421386.002024-08-118064Actual
11492798.002022-08-118064Actual
358850.002021-10-118015Budget
2354955.022023-07-1280612Actual
12511214.002022-09-118073Actual
318911731.002024-03-128017Actual
11963480.002022-08-118066Budget
246711029.002023-09-118063Actual
336371587.002024-05-138013Actual
546209.002021-10-118026Actual
24347115.652023-08-1180211Actual
1747423.102023-01-1180212Actual
38149678.462024-08-1180213Actual
23819779.002023-08-118015Actual
33672992.002024-05-138063Actual
18871357.002023-03-138016Actual
12938550.002022-09-118036Budget
26925421.002023-11-118073Actual
18658214.002023-03-138073Actual
8214840.002022-05-148015Actual
10685550.002022-07-128036Budget
7014750.002022-04-138064Budget
303821855.002024-02-118014Actual
2880796.512023-12-1280511Actual
39154575.242024-09-1180112Actual
19335101.822023-03-1380311Actual
34081426.002024-05-138066Actual
359731054.002024-07-128063Actual
27574273.102023-11-1180211Actual
32604520.002024-04-128073Actual
267431004.782023-10-1180213Actual
6361380.002022-03-138066Actual
10636211.002022-07-128026Actual
28315158.002023-12-128026Actual
2171000.002021-10-118014Budget
308582625.372024-02-118018Actual
58301100.002022-03-138014Budget
23225675.342023-07-128028Actual
1482850.002021-11-118015Budget
12620650.002022-09-118064Budget
387751166.002024-09-118067Actual
1735560.332023-01-1180511Actual
14731875.002022-11-118015Actual
38272983.002024-09-118063Actual
37533536.002024-08-118066Actual
6158254.002022-03-138026Actual
21123945.002023-05-148017Actual
2788133.002021-12-128026Actual
24019283.002023-08-118056Actual
24996529.002023-09-118036Actual
29442515.002024-01-118016Actual
9569550.002022-06-118036Budget
7329550.002022-04-138036Budget
39182243.322024-09-1180212Actual
33729362.002024-05-138073Actual
13234786.002022-09-118067Actual
91971155.002022-06-118014Actual
18978186.002023-03-138056Actual
15885299.002022-12-128046Actual
3791179.482024-08-1180511Actual
361501431.002024-07-128015Actual
326322174.002024-04-128014Actual
21872592.002023-06-118065Actual
7281283.002022-04-138026Actual
35849759.162024-06-1180213Actual
31331722.322024-02-1180613Actual
98001029.002022-06-118017Actual
27601564.602023-11-1180311Actual
24228779.882023-08-118028Actual
17274115.652023-01-1180211Actual
1158624.002021-11-118013Actual
5035280.002022-02-118026Budget
13421051.002021-11-118014Actual
18275299.702023-02-1180111Actual
35585405.022024-06-1180411Actual
160361050.002022-12-128067Actual
325121587.002024-04-128013Actual
1953851.822023-03-1380612Actual
1443222.042022-10-1180212Actual
370871906.002024-08-118013Actual
32547972.002024-04-128063Actual
10509650.002022-07-128065Budget
19980314.002023-04-138046Actual
10126560.002022-07-128013Actual
27747636.942023-11-1180112Actual
9859636.002022-06-118067Actual
3960550.002022-01-118036Budget
13312750.002022-09-118018Budget
22907400.002023-07-128016Actual
38570262.002024-09-118026Actual
256951418.002023-10-118013Actual
29523400.002024-01-118046Actual
268331575.002023-11-118013Actual
99381575.352022-06-118018Actual
34879444.002024-06-118073Actual
5455750.002022-02-118018Budget
23259740.492023-07-128068Actual
185661848.002023-03-138013Actual
26007293.002023-10-118016Actual
6159280.002022-03-138026Budget
38953745.452024-09-1180111Actual
2931270.002021-12-128056Actual
6501650.002022-03-138067Budget
331351002.612024-04-128028Actual
3132668.002021-12-128067Actual
9799950.002022-06-118017Budget
38002415.662024-08-1180112Actual
11856401.002022-08-118046Actual
10187393.002022-07-128063Actual
17867509.002023-02-118016Actual
22070405.002023-06-118066Actual
2525655.002021-12-128064Actual
19714921.002023-04-138014Actual
31180210.342024-02-1180212Actual
7483397.002022-04-138066Actual
31094585.882024-02-1180611Actual
1440536.932022-10-1180112Actual
80751100.002022-05-148014Budget
33521597.752024-04-1280113Actual
1077480.002021-10-118068Budget
4006446.002022-01-118046Actual
6581750.002022-03-138018Budget
285201143.002023-12-128067Actual
3783650.002022-01-118065Budget
9473550.002022-06-118016Budget
268681252.002023-11-118063Actual
5564480.002022-02-118068Budget
1622519.002021-11-118016Actual
24319274.172023-08-1180111Actual
11383100.002022-08-118073Actual
13627798.002022-10-118014Actual
221271062.002023-06-118017Actual
166501095.002023-01-118014Actual
23641869.002023-08-118063Actual
32185475.242024-03-1280411Actual
16891497.002023-01-118036Actual
27136489.002023-11-118016Actual
191601925.362023-03-138018Actual
13871406.002022-10-118036Actual
160011197.002022-12-128017Actual
2662890.002021-12-128065Actual
14851169.002022-11-118026Actual
6502793.002022-03-138067Actual
18778638.002023-03-138015Actual
28698824.182023-12-1280111Actual
7233550.002022-04-138016Budget
8275650.002022-05-148065Budget
319832182.942024-03-128018Actual
2013650.002021-11-118067Budget
1019380.002021-10-118028Budget
11809648.002022-08-118036Actual
27078946.002023-11-118065Actual
33463813.542024-04-1280612Actual
16357206.082022-12-1280611Actual
263012382.942023-10-118018Actual
279261106.542023-11-1180613Actual
7948416.002022-05-148063Actual
32818636.002024-04-128016Actual
1641542.252022-12-1280112Actual
375901646.002024-08-118017Actual
357806.002021-10-118015Actual
8825750.002022-05-148018Budget
145201396.002022-11-118013Actual
28927112.462023-12-1280212Actual
8452655.002022-05-148036Actual
269531757.002023-11-118014Actual
1632360.332022-12-1280511Actual
21036265.002023-05-148056Actual
11962444.002022-08-118066Actual
22248716.252023-06-118028Actual
35703597.582024-06-1180112Actual
11305412.002022-08-118063Actual
16778827.002023-01-118065Actual
8026150.002022-05-148073Actual
29582483.002024-01-118066Actual
25433160.342023-09-1180411Actual
26147288.002023-10-118066Actual
3536173.002022-01-118073Actual
34023421.002024-05-138046Actual
359391488.002024-07-128013Actual
35174364.002024-06-118046Actual
9616380.002022-06-118046Budget
1766458.002021-11-118046Actual
32212168.852024-03-1280511Actual
9570648.002022-06-118036Actual
30649338.002024-02-118046Actual
91961100.002022-06-118014Budget
24848673.002023-09-118015Actual
133131360.202022-09-118018Actual
31060441.192024-02-1180411Actual
20956137.002023-05-148026Actual
231041039.002023-07-128017Actual
11304380.002022-08-118063Budget
32101349.592021-12-128018Actual
2056767.782023-04-1380612Actual
7621750.002022-04-138067Budget
24051321.002023-08-118066Actual
12937621.002022-09-118036Actual
16296219.912022-12-1280411Actual
829859.002021-10-118017Actual
10452850.002022-07-128015Budget
1216380.002021-11-118063Budget
13171850.002022-09-118017Budget
15746730.002022-12-128065Actual
595602.002021-10-118036Actual
6111487.002022-03-138016Actual
315081955.002024-03-128014Actual
18098756.002023-02-118067Actual
12888200.002022-09-118026Budget
4908650.002022-02-118065Budget
1874480.002021-11-118066Budget
4987511.002022-02-118016Actual
195951543.002023-04-138013Actual
308001260.002024-02-118067Actual
9148100.002022-06-118073Budget
5704380.002022-03-138063Budget
2838550.002021-12-128036Budget
2281550.002021-12-128013Budget
36681320.982024-07-1280211Actual
20417124.172023-04-1380511Actual
2457952.892023-08-1180612Actual
3862595.002022-01-118016Actual
33401460.342024-04-1280112Actual
6907154.002022-04-138073Actual
20217860.192023-04-138028Actual
29934458.212024-01-1180411Actual
9860750.002022-06-118067Budget
7889537.002022-05-148013Actual
4766650.002022-02-118064Budget
15350345.452022-11-1180611Actual
2340380.002021-12-128063Budget
349421337.002024-06-118064Actual
4440740.492022-01-118068Actual
282301192.002023-12-128065Actual
263291069.282023-10-118028Actual
8873480.002022-05-148028Budget
642393.002021-10-118046Actual
121831170.802022-08-118018Actual
140501039.002022-10-118067Actual
6906100.002022-04-138073Budget
35764983.762024-06-1180612Actual
32245480.562024-03-1280611Actual
24142888.002023-08-118067Actual
36383463.002024-07-128066Actual
8134750.002022-05-148064Budget
28753409.282023-12-1280311Actual
19926167.002023-04-138026Actual
643380.002021-10-118046Budget
2524650.002021-12-128064Budget
200961166.002023-04-138017Actual
32131366.722024-03-1280211Actual
9011578.002022-06-118013Actual
35882738.112024-06-1180613Actual
3259380.002021-12-128028Budget
226021590.002023-07-128013Actual
169100.002021-10-118073Budget
6768703.002022-04-138013Actual
38598685.002024-09-118036Actual
1544170.972022-11-1180612Actual
17301163.532023-01-1180311Actual
9664200.002022-06-118056Budget
12103661.002022-08-118067Actual
150561039.002022-11-118067Actual
170331146.002023-01-118017Actual
1624251.822022-12-1280211Actual
3863480.002022-01-118016Budget
2293494.002023-07-128026Actual
281951216.002023-12-128015Actual
7330648.002022-04-138036Actual
22962492.002023-07-128036Actual
14314163.532022-10-1180411Actual
181561360.202023-02-118018Actual
10918850.002022-07-128017Budget
341381767.002024-05-138017Actual
20336110.342023-04-1380211Actual
11244710.002022-08-118013Actual
27689555.022023-11-1180611Actual
20984524.002023-05-148036Actual
32395608.282024-03-1280113Actual
293841118.002024-01-118065Actual

Generated 2024-11-10 11:27:17.156 UTC