[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 1000   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540834.802022-11-1180112Actual
6581750.002022-03-138018Budget
302621836.002024-02-118013Actual
9521225.002022-06-118026Actual
284851963.002023-12-128017Actual
14232315.662022-10-1180111Actual
547200.002021-10-118026Budget
37030722.322024-07-1280613Actual
18898176.002023-03-138026Actual
10917955.002022-07-128017Actual
2056767.782023-04-1380612Actual
5178289.002022-02-118056Actual
36298666.002024-07-128036Actual
2342661.402023-07-1280511Actual
14824412.002022-11-118016Actual
15944356.002022-12-128066Actual
18871357.002023-03-138016Actual
1446362.462022-10-1180612Actual
273681269.002023-11-118067Actual
8546200.002022-05-148056Budget
12230458.672022-08-118028Actual
10686632.002022-07-128036Actual
135401143.002022-10-118063Actual
18778638.002023-03-138015Actual
13923246.002022-10-118056Actual
35841131.002022-01-118014Actual
33255327.362024-04-1280211Actual
30088790.142024-01-1180612Actual
168143.002021-10-118073Actual
13093480.002022-09-118066Budget
20336110.342023-04-1380211Actual
12292611.702022-08-118068Actual
20250993.522023-04-138068Actual
31331722.322024-02-1180613Actual
281032174.002023-12-128014Actual
302971103.002024-02-118063Actual
330491296.002024-04-128067Actual
7153720.002022-04-138065Actual
7093650.002022-04-138015Budget
10048764.732022-06-118068Actual
1295100.002021-11-118073Budget
11165669.282022-07-128068Actual
13172806.002022-09-118017Actual
12700963.002022-09-118015Actual
1624251.822022-12-1280211Actual
7280280.002022-04-138026Budget
17246308.212023-01-1180111Actual
349072003.002024-06-118014Actual
286401025.342023-12-128068Actual
26504213.532023-10-1180411Actual
2418159.002021-12-128073Actual
10838511.002022-07-128066Actual
499550.002021-10-118016Budget
23399235.872023-07-1280411Actual
5375623.002022-02-118067Actual
7482480.002022-04-138066Budget
13627798.002022-10-118014Actual
17654197.002023-02-118073Actual
5083565.002022-02-118036Actual
31006181.612024-02-1180211Actual
27689555.022023-11-1180611Actual
4194850.002022-01-118017Budget
160941517.782022-12-128018Actual
26114209.002023-10-118056Actual
200961166.002023-04-138017Actual
365332428.402024-07-128018Actual
2662464.592023-10-1180112Actual
341381767.002024-05-138017Actual
1766458.002021-11-118046Actual
373001389.002024-08-118015Actual
36762190.122024-07-1280511Actual
114311000.002022-08-118014Budget
98001029.002022-06-118017Actual
15859509.002022-12-128036Actual
9616380.002022-06-118046Budget
1622519.002021-11-118016Actual
263012382.942023-10-118018Actual
7621750.002022-04-138067Budget
10047380.002022-06-118068Budget
16296219.912022-12-1280411Actual
2653145.442023-10-1180511Actual
1830360.332023-02-1180211Actual
7483397.002022-04-138066Actual
19188898.072023-03-138028Actual
4333750.002022-01-118018Budget
10265200.002022-07-128073Budget
31749653.002024-03-128036Actual
293841118.002024-01-118065Actual
1954950.002021-11-118017Budget
27488955.642023-11-118068Actual
33521597.752024-04-1280113Actual
110571375.352022-07-128018Actual
13897331.002022-10-118046Actual
9860750.002022-06-118067Budget
35645555.022024-06-1180611Actual
33227855.032024-04-1280111Actual
150561039.002022-11-118067Actual
5237501.002022-02-118066Actual
11963480.002022-08-118066Budget
19980314.002023-04-138046Actual
38543515.002024-09-118016Actual
383572034.002024-09-118014Actual
15590286.002022-12-128073Actual
9617348.002022-06-118046Actual
27601564.602023-11-1180311Actual
10839480.002022-07-128066Budget
7561950.002022-04-138017Budget
10918850.002022-07-128017Budget
383921108.002024-09-118064Actual
18006401.002023-02-118066Actual
296391767.002024-01-118017Actual
12762650.002022-09-118065Budget
11572850.002022-08-118015Budget
14731875.002022-11-118015Actual
16122740.492022-12-128028Actual
1950723.102023-03-1380212Actual
35822369.682024-06-1180113Actual
30205715.302024-01-1180613Actual
18418222.042023-02-1180611Actual
2202701.092021-11-118068Actual
375901646.002024-08-118017Actual
296741247.002024-01-118067Actual
15176764.732022-11-118068Actual
5177280.002022-02-118056Budget
11760200.002022-08-118026Budget
18686984.002023-03-138014Actual
1526258.212022-11-1180211Actual
36735369.912024-07-1280411Actual
4254757.002022-01-118067Actual
18978186.002023-03-138056Actual
15316226.302022-11-1180411Actual
285201143.002023-12-128067Actual
1443222.042022-10-1180212Actual
19926167.002023-04-138026Actual
6254380.002022-03-138046Budget
8825750.002022-05-148018Budget
11104649.582022-07-128028Actual
8931478.362022-05-148068Actual
9071480.002022-06-118063Budget
2452041.192023-08-1180112Actual
326671323.002024-04-128064Actual
2838550.002021-12-128036Budget
36971745.132024-07-1280113Actual
8135779.002022-05-148064Actual
6360480.002022-03-138066Budget
19222740.492023-03-138068Actual
129499.002021-11-118073Actual
33969176.002024-05-138026Actual
34493746.522024-05-1380611Actual
30354417.002024-02-118073Actual
33401460.342024-04-1280112Actual
38683536.002024-09-118066Actual
19748535.002023-04-138064Actual
12840513.002022-09-118016Actual
337571776.002024-05-138014Actual
15142649.582022-11-118028Actual
21985533.002023-06-118036Actual
354451210.192024-06-118068Actual
80741197.002022-05-148014Actual
151141751.112022-11-118018Actual
39008339.062024-09-1180311Actual
263621046.562023-10-118068Actual
2293494.002023-07-128026Actual
89449.002021-10-118063Actual
161561031.402022-12-128068Actual
8746750.002022-05-148067Budget
19841623.002023-04-138065Actual
27655192.252023-11-1180511Actual
36913683.752024-07-1280612Actual
297941169.282024-01-118068Actual
19389122.042023-03-1380511Actual
5376650.002022-02-118067Budget
1747423.102023-01-1180212Actual
24790497.002023-09-118064Actual
9520280.002022-06-118026Budget
1750572.042023-01-1180612Actual
34551519.922024-05-1380112Actual
291361733.002024-01-118013Actual
27866360.912023-11-1180113Actual
387751166.002024-09-118067Actual
38002415.662024-08-1180112Actual
7094705.002022-04-138015Actual
25173992.002023-09-118067Actual
91961100.002022-06-118014Budget
21957137.002023-06-118026Actual
21418235.872023-05-1480411Actual
316011318.002024-03-128015Actual
7809380.002022-04-138068Budget
6110480.002022-03-138016Budget
38570262.002024-09-118026Actual
1838451.822023-02-1180511Actual
5563643.522022-02-118068Actual
32212168.852024-03-1280511Actual
9570648.002022-06-118036Actual
10779280.002022-07-128056Budget
33997666.002024-05-138036Actual
7015742.002022-04-138064Actual
28961727.372023-12-1280612Actual
7154650.002022-04-138065Budget
23372213.532023-07-1280311Actual
7014750.002022-04-138064Budget
11305412.002022-08-118063Actual
35233470.002024-06-118066Actual
2662890.002021-12-128065Actual
10978750.002022-07-128067Budget
206241653.002023-05-148013Actual
33942606.002024-05-138016Actual
6690669.282022-03-138068Actual
23761737.002023-08-118064Actual
23698201.002023-08-118073Actual
27276456.002023-11-118066Actual
6302280.002022-03-138056Budget
320451196.562024-03-128068Actual
18357172.042023-02-1180411Actual
26776738.112023-10-1180613Actual
12888200.002022-09-118026Budget
33343549.712024-04-1280611Actual
14879495.002022-11-118036Actual
1850970.972023-02-1180612Actual
9473550.002022-06-118016Budget
38030106.082024-08-1180212Actual
16214376.302022-12-1280111Actual
65801288.982022-03-138018Actual
353832110.212024-06-118018Actual
1948020.972023-03-1380112Actual
12938550.002022-09-118036Budget
388332129.912024-09-118018Actual
13360655.642022-09-118028Actual
166501095.002023-01-118014Actual
34081426.002024-05-138066Actual
32422985.482024-03-1280213Actual
216611060.002023-06-118063Actual
13234786.002022-09-118067Actual
2524650.002021-12-128064Budget
5315789.002022-02-118017Actual
1159550.002021-11-118013Budget
5316850.002022-02-118017Budget
359731054.002024-07-128063Actual
27775118.852023-11-1180212Actual
13599415.002022-10-118073Actual
38624356.002024-09-118046Actual
6628480.002022-03-138028Budget
4439480.002022-01-118068Budget
1019380.002021-10-118028Budget
247561013.002023-09-118014Actual
9720430.002022-06-118066Actual
276650.002021-10-118064Budget
21036265.002023-05-148056Actual
1018617.762021-10-118028Actual
282301192.002023-12-128065Actual
4381480.002022-01-118028Budget
8605480.002022-05-148066Budget
1847649.702023-02-1180112Actual
29442515.002024-01-118016Actual
1644222.042022-12-1280212Actual
216271440.002023-06-118013Actual
35849759.162024-06-1180213Actual
2419100.002021-12-128073Budget
19422318.852023-03-1380611Actual

Generated 2024-11-10 16:30:06.645 UTC