[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384851301.002024-09-118065Actual
20984524.002023-05-148036Actual
1930861.402023-03-1380211Actual
29469170.002024-01-118026Actual
251381360.002023-09-118017Actual
11166480.002022-07-128068Budget
3537200.002022-01-118073Budget
2557825.232023-09-1180212Actual
2741550.002021-12-128016Budget
314231025.002024-03-128063Actual
221621029.002023-06-118067Actual
39096652.902024-09-1180611Actual
5034225.002022-02-118026Actual
9939750.002022-06-118018Budget
30568557.002024-02-118016Actual
12104750.002022-08-118067Budget
14015945.002022-10-118017Actual
14639931.002022-11-118014Actual
1750572.042023-01-1180612Actual
7329550.002022-04-138036Budget
7809380.002022-04-138068Budget
28961727.372023-12-1280612Actual
12370550.002022-09-118013Budget
10372623.002022-07-128064Actual
829859.002021-10-118017Actual
19362175.232023-03-1380411Actual
24671000.002021-12-128014Budget
20039356.002023-04-138066Actual
19222740.492023-03-138068Actual
12433356.002022-09-118063Actual
2340380.002021-12-128063Budget
33463813.542024-04-1280612Actual
274541401.112023-11-118028Actual
10839480.002022-07-128066Budget
308001260.002024-02-118067Actual
28780435.872023-12-1280411Actual
5236480.002022-02-118066Budget
26114209.002023-10-118056Actual
11165669.282022-07-128068Actual
23641869.002023-08-118063Actual
36794475.242024-07-1280611Actual
4657200.002022-02-118073Budget
342312110.212024-05-138018Actual
12762650.002022-09-118065Budget
6361380.002022-03-138066Actual
103121051.002022-07-128014Actual
4440740.492022-01-118068Actual
596550.002021-10-118036Budget
11382200.002022-08-118073Budget
6689480.002022-03-138068Budget
9256750.002022-06-118064Budget
19980314.002023-04-138046Actual
31006181.612024-02-1180211Actual
12510200.002022-09-118073Budget
33343549.712024-04-1280611Actual
384501179.002024-09-118015Actual
15804450.002022-12-128016Actual
11857480.002022-08-118046Budget
151141751.112022-11-118018Actual
13721909.002022-10-118015Actual
32604520.002024-04-128073Actual
31694566.002024-03-128016Actual
21930365.002023-06-118016Actual
291711025.002024-01-118063Actual
26062445.002023-10-118036Actual
125591085.002022-09-118014Actual
347871715.002024-06-118013Actual
29228449.002024-01-118073Actual
6829454.002022-04-138063Actual
39182243.322024-09-1180212Actual
22757571.002023-07-128064Actual
18952257.002023-03-138046Actual
830950.002021-10-118017Budget
4518531.002022-02-118013Actual
18601935.002023-03-138063Actual
383921108.002024-09-118064Actual
304171405.002024-02-118064Actual
21718201.002023-06-118073Actual
7888550.002022-05-148013Budget
38981339.062024-09-1180211Actual
5237501.002022-02-118066Actual
1403680.002021-11-118064Actual
4439480.002022-01-118068Budget
10733515.002022-07-128046Actual
4986480.002022-02-118016Budget
2740492.002021-12-128016Actual
2555133.742023-09-1180112Actual
8872623.822022-05-148028Actual
27163223.002023-11-118026Actual
2880796.512023-12-1280511Actual
364751337.002024-07-128067Actual
327601277.002024-04-128065Actual
17867509.002023-02-118016Actual
9393650.002022-06-118065Budget
4253650.002022-01-118067Budget
12841480.002022-09-118016Budget
64401155.002022-03-138017Actual
10265200.002022-07-128073Budget
273331606.002023-11-118017Actual
28075410.002023-12-128073Actual
20716222.002023-05-148073Actual
10126560.002022-07-128013Actual
169100.002021-10-118073Budget
360921310.002024-07-128064Actual
29907512.472024-01-1180311Actual
145201396.002022-11-118013Actual
110571375.352022-07-128018Actual
23819779.002023-08-118015Actual
2157061.402023-05-1480612Actual
24051321.002023-08-118066Actual
12985480.002022-09-118046Budget
16891497.002023-01-118036Actual
16743848.002023-01-118015Actual
36998803.022024-07-1280213Actual
1671200.002021-11-118026Budget
28927112.462023-12-1280212Actual
133131360.202022-09-118018Actual
20451219.912023-04-1380611Actual
8825750.002022-05-148018Budget
28288613.002023-12-128016Actual
5315789.002022-02-118017Actual
1402650.002021-11-118064Budget
9569550.002022-06-118036Budget
5642531.002022-03-138013Actual
16214376.302022-12-1280111Actual
12984497.002022-09-118046Actual
27276456.002023-11-118066Actual
388332129.912024-09-118018Actual
7377380.002022-04-138046Budget
15944356.002022-12-128066Actual
34432430.552024-05-1380411Actual
18217955.642023-02-118068Actual
5035280.002022-02-118026Budget
15911259.002022-12-128056Actual
29079715.302023-12-1280613Actual
3132668.002021-12-128067Actual
4380811.702022-01-118028Actual
1850970.972023-02-1180612Actual
331072026.882024-04-128018Actual
22722940.002023-07-128014Actual
29549266.002024-01-118056Actual
23854730.002023-08-118065Actual
7423200.002022-04-138056Budget
10685550.002022-07-128036Budget
18275299.702023-02-1180111Actual
9521225.002022-06-118026Actual
17809772.002023-02-118065Actual
31299715.302024-02-1180213Actual
643380.002021-10-118046Budget
25852861.002023-10-118064Actual
2014705.002021-11-118067Actual
32185475.242024-03-1280411Actual
1874480.002021-11-118066Budget
1623550.002021-11-118016Budget
22907400.002023-07-128016Actual
14314163.532022-10-1180411Actual
4381480.002022-01-118028Budget
1847649.702023-02-1180112Actual
8931478.362022-05-148068Actual
1641542.252022-12-1280112Actual
11493650.002022-08-118064Budget
23912505.002023-08-118016Actual
160011197.002022-12-128017Actual
291361733.002024-01-118013Actual
35200237.002024-06-118056Actual
35174364.002024-06-118046Actual
30886955.642024-02-118028Actual
31272387.222024-02-1180113Actual
38953745.452024-09-1180111Actual
91971155.002022-06-118014Actual
20308392.262023-04-1380111Actual
279831784.002023-12-128013Actual
222201375.352023-06-118018Actual
1744723.102023-01-1180112Actual
2293494.002023-07-128026Actual
33729362.002024-05-138073Actual
23014291.002023-07-128056Actual
12937621.002022-09-118036Actual
387751166.002024-09-118067Actual
6158254.002022-03-138026Actual
38861869.282024-09-118028Actual
1735560.332023-01-1180511Actual
14138623.822022-10-118028Actual
171261479.902023-01-118018Actual
121831170.802022-08-118018Actual
20131764.002023-04-138067Actual
15653638.002022-12-128064Actual
5502480.002022-02-118028Budget
16565997.002023-01-118063Actual
377101349.592024-08-118028Actual
6111487.002022-03-138016Actual
1216380.002021-11-118063Budget
34671722.322024-05-1380113Actual
35703597.582024-06-1180112Actual
14931242.002022-11-118056Actual
341731062.002024-05-138067Actual
11904207.002022-08-118056Actual
9472632.002022-06-118016Actual
12041850.002022-08-118017Budget
11634856.002022-08-118065Actual
595602.002021-10-118036Actual
890676.002021-10-118067Actual
4114480.002022-01-118066Budget
359391488.002024-07-128013Actual
27078946.002023-11-118065Actual
388951146.562024-09-118068Actual
7622865.002022-04-138067Actual
263621046.562023-10-118068Actual
25351395.452023-09-1180111Actual
2393985.002023-08-118026Actual
889650.002021-10-118067Budget
15618852.002022-12-128014Actual
30675272.002024-02-118056Actual
31480398.002024-03-128073Actual
231391134.002023-07-128067Actual
9570648.002022-06-118036Actual
24661258.002021-12-128014Actual
30354417.002024-02-118073Actual
22281701.092023-06-118068Actual
34023421.002024-05-138046Actual
16863128.002023-01-118026Actual
19806788.002023-04-138015Actual
4987511.002022-02-118016Actual
231041039.002023-07-128017Actual
9257882.002022-06-118064Actual
22248716.252023-06-118028Actual
14232315.662022-10-1180111Actual
15142649.582022-11-118028Actual
135401143.002022-10-118063Actual
4656200.002022-02-118073Actual
29442515.002024-01-118016Actual
7233550.002022-04-138016Budget
21066425.002023-05-148066Actual
24883687.002023-09-118065Actual
24347115.652023-08-1180211Actual
21780497.002023-06-118064Actual
11761300.002022-08-118026Actual
8746750.002022-05-148067Budget
9616380.002022-06-118046Budget
12840513.002022-09-118016Actual

Generated 2024-11-11 01:09:20.333 UTC