[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002024-07-128015Actual
18275299.702023-02-1180111Actual
252311698.082023-09-118018Actual
359391488.002024-07-128013Actual
15316226.302022-11-1180411Actual
20451219.912023-04-1380611Actual
9569550.002022-06-118036Budget
3318687.462021-12-128068Actual
352901646.002024-06-118017Actual
296741247.002024-01-118067Actual
9570648.002022-06-118036Actual
6159280.002022-03-138026Budget
1954950.002021-11-118017Budget
19806788.002023-04-138015Actual
499550.002021-10-118016Budget
20250993.522023-04-138068Actual
9939750.002022-06-118018Budget
2662464.592023-10-1180112Actual
7280280.002022-04-138026Budget
236061562.002023-08-118013Actual
12510200.002022-09-118073Budget
8873480.002022-05-148028Budget
58311272.002022-03-138014Actual
17188819.282023-01-118068Actual
1217454.002021-11-118063Actual
114301178.002022-08-118014Actual
282301192.002023-12-128065Actual
47041146.002022-02-118014Actual
23014291.002023-07-128056Actual
33521597.752024-04-1280113Actual
15142649.582022-11-118028Actual
39096652.902024-09-1180611Actual
7232620.002022-04-138016Actual
35585405.022024-06-1180411Actual
38683536.002024-09-118066Actual
12291480.002022-08-118068Budget
231041039.002023-07-128017Actual
273681269.002023-11-118067Actual
360921310.002024-07-128064Actual
2341349.002021-12-128063Actual
33548701.262024-04-1280213Actual
28961727.372023-12-1280612Actual
38543515.002024-09-118016Actual
1813202.002021-11-118056Actual
31152610.342024-02-1180112Actual
33429112.462024-04-1280212Actual
6768703.002022-04-138013Actual
12840513.002022-09-118016Actual
28395320.002023-12-128056Actual
36880109.272024-07-1280212Actual
6502793.002022-03-138067Actual
154981797.002022-12-128013Actual
12104750.002022-08-118067Budget
8545334.002022-05-148056Actual
8276668.002022-05-148065Actual
22962492.002023-07-128036Actual
14015945.002022-10-118017Actual
4518531.002022-02-118013Actual
2884446.002021-12-128046Actual
373351155.002024-08-118065Actual
365332428.402024-07-128018Actual
35200237.002024-06-118056Actual
9860750.002022-06-118067Budget
1735560.332023-01-1180511Actual
2991579.002021-12-128066Actual
293491301.002024-01-118015Actual
27775118.852023-11-1180212Actual
36561982.922024-07-128028Actual
14287228.422022-10-1180311Actual
11712480.002022-08-118016Budget
38122531.092024-08-1180113Actual
19422318.852023-03-1380611Actual
353251351.002024-06-118067Actual
33463813.542024-04-1280612Actual
22988270.002023-07-128046Actual
34049294.002024-05-138056Actual
1670219.002021-11-118026Actual
292561795.002024-01-118014Actual
32158427.362024-03-1280311Actual
16943211.002023-01-118056Actual
16976433.002023-01-118066Actual
263012382.942023-10-118018Actual
24728199.002023-09-118073Actual
6361380.002022-03-138066Actual
15711680.002022-12-128015Actual
19714921.002023-04-138014Actual
2141380.002021-11-118028Budget
370871906.002024-08-118013Actual
17328242.252023-01-1180411Actual
5705375.002022-03-138063Actual
28726241.192023-12-1280211Actual
2254574.162023-06-1180612Actual
13092468.002022-09-118066Actual
10264162.002022-07-128073Actual
4053265.002022-01-118056Actual
3863480.002022-01-118016Budget
2661650.002021-12-128065Budget
185661848.002023-03-138013Actual
25433160.342023-09-1180411Actual
13233750.002022-09-118067Budget
22037188.002023-06-118056Actual
35703597.582024-06-1180112Actual
15746730.002022-12-128065Actual
9393650.002022-06-118065Budget
38149678.462024-08-1180213Actual
2053622.042023-04-1380212Actual
365951035.952024-07-128068Actual
25789308.002023-10-118073Actual
5237501.002022-02-118066Actual
231971346.562023-07-128018Actual
331072026.882024-04-128018Actual
1446362.462022-10-1180612Actual
23259740.492023-07-128068Actual
8451550.002022-05-148036Budget
1622519.002021-11-118016Actual
27078946.002023-11-118065Actual
31033532.682024-02-1180311Actual
2354955.022023-07-1280612Actual
10187393.002022-07-128063Actual
8403280.002022-05-148026Budget
1019380.002021-10-118028Budget
28780435.872023-12-1280411Actual
37533536.002024-08-118066Actual
36350320.002024-07-128056Actual
2662890.002021-12-128065Actual
11492798.002022-08-118064Actual
6110480.002022-03-138016Budget
27628453.962023-11-1180411Actual
11572850.002022-08-118015Budget
11904207.002022-08-118056Actual
13843131.002022-10-118026Actual
12938550.002022-09-118036Budget
30173796.002024-01-1180213Actual
207441051.002023-05-148014Actual
21418235.872023-05-1480411Actual
17274115.652023-01-1180211Actual
25081436.002023-09-118066Actual
33309334.812024-04-1280411Actual
29019553.892023-12-1280113Actual
25852861.002023-10-118064Actual
2452041.192023-08-1180112Actual
24228779.882023-08-118028Actual
27601564.602023-11-1180311Actual
14138623.822022-10-118028Actual
36653907.162024-07-1280111Actual
18357172.042023-02-1180411Actual
35851100.002022-01-118014Budget
161561031.402022-12-128068Actual
280181136.002023-12-128063Actual
15618852.002022-12-128014Actual
6301246.002022-03-138056Actual
32185475.242024-03-1280411Actual
35093483.002024-06-118016Actual
1874480.002021-11-118066Budget
24996529.002023-09-118036Actual
2281550.002021-12-128013Budget
28315158.002023-12-128026Actual
302621836.002024-02-118013Actual
32212168.852024-03-1280511Actual
8354550.002022-05-148016Budget
30886955.642024-02-118028Actual
14811039.002021-11-118015Actual
11633650.002022-08-118065Budget
171261479.902023-01-118018Actual
33942606.002024-05-138016Actual
150561039.002022-11-118067Actual
14673553.002022-11-118064Actual
20921210.192021-11-118018Actual
2201480.002021-11-118068Budget
15176764.732022-11-118068Actual
38624356.002024-09-118046Actual
129499.002021-11-118073Actual
35531359.282024-06-1180211Actual
20779669.002023-05-148064Actual
4767823.002022-02-118064Actual
2013650.002021-11-118067Budget
20871811.002023-05-148065Actual
28288613.002023-12-128016Actual
286061058.682023-12-128028Actual
25022291.002023-09-118046Actual
3258511.702021-12-128028Actual
160941517.782022-12-128018Actual
331351002.612024-04-128028Actual
121831170.802022-08-118018Actual
11810550.002022-08-118036Budget
16622445.002023-01-118073Actual
18871357.002023-03-138016Actual
16357206.082022-12-1280611Actual
33401460.342024-04-1280112Actual
9071480.002022-06-118063Budget
1544617.002021-11-118065Actual
24671000.002021-12-128014Budget
2665866.722023-10-1180612Actual
18952257.002023-03-138046Actual
34698766.182024-05-1380213Actual
28075410.002023-12-128073Actual
19222740.492023-03-138068Actual
8452655.002022-05-148036Actual
28698824.182023-12-1280111Actual
30623570.002024-02-118036Actual
8499380.002022-05-148046Budget
6439850.002022-03-138017Budget
12889196.002022-09-118026Actual
8605480.002022-05-148066Budget
17154598.062023-01-118028Actual
47051100.002022-02-118014Budget
11166480.002022-07-128068Budget
30568557.002024-02-118016Actual
5315789.002022-02-118017Actual
7810487.452022-04-138068Actual
7949480.002022-05-148063Budget
22011346.002023-06-118046Actual
268331575.002023-11-118013Actual
5035280.002022-02-118026Budget
10047380.002022-06-118068Budget
24790497.002023-09-118064Actual
17809772.002023-02-118065Actual
34378183.742024-05-1380211Actual
2537958.212023-09-1180211Actual
4987511.002022-02-118016Actual
26776738.112023-10-1180613Actual
2171000.002021-10-118014Budget
28753409.282023-12-1280311Actual
4114480.002022-01-118066Budget
383572034.002024-09-118014Actual
35849759.162024-06-1180213Actual
34730671.442024-05-1380613Actual
22757571.002023-07-128064Actual
22637966.002023-07-128063Actual
17974169.002023-02-118056Actual
10685550.002022-07-128036Budget
36913683.752024-07-1280612Actual
11713556.002022-08-118016Actual
135401143.002022-10-118063Actual
3397550.002022-01-118013Budget
13093480.002022-09-118066Budget
3536173.002022-01-118073Actual
5782200.002022-03-138073Budget
28841475.242023-12-1280611Actual
319832182.942024-03-128018Actual
12432380.002022-09-118063Budget
830950.002021-10-118017Budget
8546200.002022-05-148056Budget
498584.002021-10-118016Actual
13031280.002022-09-118056Budget
5642531.002022-03-138013Actual
9394808.002022-06-118065Actual
263291069.282023-10-118028Actual

Generated 2024-11-10 06:40:27.812 UTC