[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14731875.002022-11-158015Actual
15944356.002022-12-168066Actual
6768703.002022-04-178013Actual
22070405.002023-06-158066Actual
359391488.002024-07-168013Actual
25730983.002023-10-158063Actual
34698766.182024-05-1780213Actual
13172806.002022-09-158017Actual
689262.002021-10-158056Actual
1217454.002021-11-158063Actual
11761300.002022-08-158026Actual
2171000.002021-10-158014Budget
281371159.002023-12-168064Actual
3959601.002022-01-158036Actual
12841480.002022-09-158016Budget
19335101.822023-03-1780311Actual
353251351.002024-06-158067Actual
1077480.002021-10-158068Budget
20131764.002023-04-178067Actual
1544617.002021-11-158065Actual
16622445.002023-01-158073Actual
2419100.002021-12-168073Budget
338501217.002024-05-178015Actual
25173992.002023-09-158067Actual
26776738.112023-10-1580613Actual
1954950.002021-11-158017Budget
38122531.092024-08-1580113Actual
32185475.242024-03-1680411Actual
36852442.262024-07-1680112Actual
13171850.002022-09-158017Budget
135401143.002022-10-158063Actual
29852824.182024-01-1580111Actual
17246308.212023-01-1580111Actual
21336280.552023-05-1880111Actual
10918850.002022-07-168017Budget
31721173.002024-03-168026Actual
12432380.002022-09-158063Budget
27747636.942023-11-1580112Actual
9473550.002022-06-158016Budget
28899610.342023-12-1680112Actual
2340380.002021-12-168063Budget
38543515.002024-09-158016Actual
23317285.872023-07-1680111Actual
21957137.002023-06-158026Actual
8605480.002022-05-188066Budget
5642531.002022-03-178013Actual
2442856.082023-08-1580511Actual
3784907.002022-01-158065Actual
12840513.002022-09-158016Actual
2653145.442023-10-1580511Actual
2990480.002021-12-168066Budget
373001389.002024-08-158015Actual
69541051.002022-04-178014Actual
34378183.742024-05-1780211Actual
27191661.002023-11-158036Actual
286061058.682023-12-168028Actual
22815814.002023-07-168015Actual
1750572.042023-01-1580612Actual
330491296.002024-04-168067Actual
3647720.002022-01-158064Actual
1482850.002021-11-158015Budget
7483397.002022-04-178066Actual
15289156.082022-11-1580311Actual
1159550.002021-11-158013Budget
18926468.002023-03-178036Actual
37802649.712024-08-1580111Actual
499550.002021-10-158016Budget
7232620.002022-04-178016Actual
19280376.302023-03-1780111Actual
1540834.802022-11-1580112Actual
13233750.002022-09-158067Budget
18601935.002023-03-178063Actual
20451219.912023-04-1780611Actual
37884544.392024-08-1580411Actual
2525655.002021-12-168064Actual
337571776.002024-05-178014Actual
7889537.002022-05-188013Actual
307651606.002024-02-158017Actual
373351155.002024-08-158065Actual
4986480.002022-02-158016Budget
26062445.002023-10-158036Actual
9472632.002022-06-158016Actual
3561284.802024-06-1580511Actual
1443222.042022-10-1580212Actual
30173796.002024-01-1580213Actual
231971346.562023-07-168018Actual
24790497.002023-09-158064Actual
10452850.002022-07-168015Budget
14138623.822022-10-158028Actual
191601925.362023-03-178018Actual
13431000.002021-11-158014Budget
27163223.002023-11-158026Actual
180631201.002023-02-158017Actual
14611205.002022-11-158073Actual
1644222.042022-12-1680212Actual
5891617.002022-03-178064Actual
498584.002021-10-158016Actual
36030315.002024-07-168073Actual
32158427.362024-03-1680311Actual
32212168.852024-03-1680511Actual
292911062.002024-01-158064Actual
10186380.002022-07-168063Budget
22907400.002023-07-168016Actual
349072003.002024-06-158014Actual
2837683.002021-12-168036Actual
16917324.002023-01-158046Actual
14964360.002022-11-158066Actual
30675272.002024-02-158056Actual
16743848.002023-01-158015Actual
7377380.002022-04-178046Budget
13897331.002022-10-158046Actual
32818636.002024-04-168016Actual
23372213.532023-07-1680311Actual
18898176.002023-03-178026Actual
15234372.042022-11-1580111Actual
327601277.002024-04-168065Actual
4114480.002022-01-158066Budget
1953851.822023-03-1780612Actual
830950.002021-10-158017Budget
1766458.002021-11-158046Actual
246711029.002023-09-158063Actual
35585405.022024-06-1580411Actual
274541401.112023-11-158028Actual
19188898.072023-03-178028Actual
4439480.002022-01-158068Budget
36681320.982024-07-1680211Actual
21746917.002023-06-158014Actual
2153743.312023-05-1880112Actual
6502793.002022-03-178067Actual
280181136.002023-12-168063Actual
384501179.002024-09-158015Actual
281951216.002023-12-168015Actual
35148600.002024-06-158036Actual
32455678.462024-03-1680613Actual
1875405.002021-11-158066Actual
1720550.002021-11-158036Budget
2603890.002021-12-168015Actual
151141751.112022-11-158018Actual
30886955.642024-02-158028Actual
5035280.002022-02-158026Budget
160941517.782022-12-168018Actual
38030106.082024-08-1580212Actual
10373650.002022-07-168064Budget
11305412.002022-08-158063Actual
25259811.702023-09-158028Actual
88241079.892022-05-188018Actual
361501431.002024-07-168015Actual
38149678.462024-08-1580213Actual
360921310.002024-07-168064Actual
23459312.472023-07-1680611Actual
1948020.972023-03-1780112Actual
9011578.002022-06-158013Actual
32604520.002024-04-168073Actual
21418235.872023-05-1880411Actual
2056767.782023-04-1780612Actual
30568557.002024-02-158016Actual
1622519.002021-11-158016Actual
88380.002021-10-158063Budget
21838875.002023-06-158015Actual
31006181.612024-02-1580211Actual
26088259.002023-10-158046Actual
34671722.322024-05-1780113Actual
2050934.802023-04-1780112Actual
37944580.562024-08-1580611Actual
336371587.002024-05-178013Actual
16269166.722022-12-1680311Actual
14232315.662022-10-1580111Actual
1526258.212022-11-1580211Actual
25493296.512023-09-1580611Actual
20716222.002023-05-188073Actual
37448582.002024-08-158036Actual
10733515.002022-07-168046Actual
5376650.002022-02-158067Budget
154981797.002022-12-168013Actual
279831784.002023-12-168013Actual
13422843.522022-09-158068Actual
21010360.002023-05-188046Actual
38570262.002024-09-158026Actual
17301163.532023-01-1580311Actual
3911280.002022-01-158026Budget
10732480.002022-07-168046Budget
39182243.322024-09-1580212Actual
12889196.002022-09-158026Actual
13599415.002022-10-158073Actual
11166480.002022-07-168068Budget
181561360.202023-02-158018Actual
12984497.002022-09-158046Actual
4333750.002022-01-158018Budget
4115601.002022-01-158066Actual
3791179.482024-08-1580511Actual
35851100.002022-01-158014Budget
195951543.002023-04-178013Actual
315431120.002024-03-168064Actual
30623570.002024-02-158036Actual
19222740.492023-03-178068Actual
30691113.002021-12-168017Actual
3396611.002022-01-158013Actual
9256750.002022-06-158064Budget
10509650.002022-07-168065Budget
38650336.002024-09-158056Actual
1747423.102023-01-1580212Actual
25852861.002023-10-158064Actual
353832110.212024-06-158018Actual
8825750.002022-05-188018Budget
38329299.002024-09-158073Actual
372072060.002024-08-158014Actual
6302280.002022-03-178056Budget
32131366.722024-03-1680211Actual
121831170.802022-08-158018Actual
273681269.002023-11-158067Actual
27808939.072023-11-1580612Actual
1426059.272022-10-1580211Actual
19980314.002023-04-178046Actual
6159280.002022-03-178026Budget
5034225.002022-02-158026Actual
27866360.912023-11-1580113Actual
282301192.002023-12-168065Actual
21066425.002023-05-188066Actual
15859509.002022-12-168036Actual
7809380.002022-04-178068Budget
20921210.192021-11-158018Actual
6158254.002022-03-178026Actual
20659992.002023-05-188063Actual
47041146.002022-02-158014Actual
24319274.172023-08-1580111Actual
19748535.002023-04-178064Actual
35174364.002024-06-158046Actual
2932200.002021-12-168056Budget
15176764.732022-11-158068Actual
23047425.002023-07-168066Actual
16976433.002023-01-158066Actual
5563643.522022-02-158068Actual
10047380.002022-06-158068Budget
3536173.002022-01-158073Actual
14811039.002021-11-158015Actual
36794475.242024-07-1680611Actual
18006401.002023-02-158066Actual
28780435.872023-12-1680411Actual
11105380.002022-07-168028Budget
2884446.002021-12-168046Actual

Generated 2024-11-14 07:15:04.414 UTC