[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672022-08-118028Actual
22962492.002023-07-128036Actual
364751337.002024-07-128067Actual
10917955.002022-07-128017Actual
27078946.002023-11-118065Actual
749487.002021-10-118066Actual
69541051.002022-04-138014Actual
10047380.002022-06-118068Budget
16565997.002023-01-118063Actual
22694407.002023-07-128073Actual
365332428.402024-07-128018Actual
13627798.002022-10-118014Actual
418668.002021-10-118065Actual
305101081.002024-02-118065Actual
304171405.002024-02-118064Actual
13756567.002022-10-118065Actual
2525655.002021-12-128064Actual
24347115.652023-08-1180211Actual
35851100.002022-01-118014Budget
18898176.002023-03-138026Actual
1850970.972023-02-1180612Actual
4115601.002022-01-118066Actual
5035280.002022-02-118026Budget
270451296.002023-11-118015Actual
387751166.002024-09-118067Actual
30173796.002024-01-1180213Actual
4519550.002022-02-118013Budget
38624356.002024-09-118046Actual
1632360.332022-12-1280511Actual
30886955.642024-02-118028Actual
8604501.002022-05-148066Actual
9393650.002022-06-118065Budget
14766579.002022-11-118065Actual
36298666.002024-07-128036Actual
21364160.342023-05-1480211Actual
26450190.122023-10-1180211Actual
37448582.002024-08-118036Actual
35558414.602024-06-1180311Actual
1847649.702023-02-1180112Actual
8683831.002022-05-148017Actual
32337738.012024-03-1280612Actual
4767823.002022-02-118064Actual
263621046.562023-10-118068Actual
145201396.002022-11-118013Actual
18778638.002023-03-138015Actual
890676.002021-10-118067Actual
10127550.002022-07-128013Budget
20363102.892023-04-1380311Actual
27136489.002023-11-118016Actual
2557825.232023-09-1180212Actual
9394808.002022-06-118065Actual
9617348.002022-06-118046Actual
357806.002021-10-118015Actual
20131764.002023-04-138067Actual
10637200.002022-07-128026Budget
28698824.182023-12-1280111Actual
643380.002021-10-118046Budget
23967519.002023-08-118036Actual
1950723.102023-03-1380212Actual
7093650.002022-04-138015Budget
2788133.002021-12-128026Actual
22421238.002023-06-1180411Actual
31033532.682024-02-1180311Actual
29907512.472024-01-1180311Actual
13360655.642022-09-118028Actual
19280376.302023-03-1380111Actual
10780300.002022-07-128056Actual
135401143.002022-10-118063Actual
5564480.002022-02-118068Budget
33548701.262024-04-1280213Actual
13956397.002022-10-118066Actual
25789308.002023-10-118073Actual
14611205.002022-11-118073Actual
27866360.912023-11-1180113Actual
22281701.092023-06-118068Actual
25351395.452023-09-1180111Actual
316361229.002024-03-128065Actual
30088790.142024-01-1180612Actual
11633650.002022-08-118065Budget
11104649.582022-07-128028Actual
19389122.042023-03-1380511Actual
31331722.322024-02-1180613Actual
11963480.002022-08-118066Budget
13599415.002022-10-118073Actual
14287228.422022-10-1180311Actual
27217471.002023-11-118046Actual
342312110.212024-05-138018Actual
24019283.002023-08-118056Actual
290461073.202023-12-1280213Actual
26088259.002023-10-118046Actual
13093480.002022-09-118066Budget
1954950.002021-11-118017Budget
160011197.002022-12-128017Actual
17389352.892023-01-1180611Actual
16622445.002023-01-118073Actual
319251373.002024-03-128067Actual
190671189.002023-03-138017Actual
7281283.002022-04-138026Actual
10839480.002022-07-128066Budget
6032650.002022-03-138065Budget
36243661.002024-07-128016Actual
2454711.402023-08-1180212Actual
10588546.002022-07-128016Actual
268681252.002023-11-118063Actual
2056767.782023-04-1380612Actual
19980314.002023-04-138046Actual
10779280.002022-07-128056Budget
5502480.002022-02-118028Budget
281032174.002023-12-128014Actual
212161785.962023-05-148018Actual
12104750.002022-08-118067Budget
6581750.002022-03-138018Budget
2419100.002021-12-128073Budget
327601277.002024-04-128065Actual
24661258.002021-12-128014Actual
2740492.002021-12-128016Actual
13233750.002022-09-118067Budget
32873608.002024-04-128036Actual
23819779.002023-08-118015Actual
35849759.162024-06-1180213Actual
2884446.002021-12-128046Actual
1078598.062021-10-118068Actual
6769550.002022-04-138013Budget
3459382.002022-01-118063Actual
27488955.642023-11-118068Actual
2741550.002021-12-128016Budget
13923246.002022-10-118056Actual
18952257.002023-03-138046Actual
26565245.442023-10-1180611Actual
13843131.002022-10-118026Actual
21930365.002023-06-118016Actual
304751243.002024-02-118015Actual
2140675.342021-11-118028Actual
2604850.002021-12-128015Budget
36762190.122024-07-1280511Actual
36350320.002024-07-128056Actual
12292611.702022-08-118068Actual
10978750.002022-07-128067Budget
336371587.002024-05-138013Actual
20929381.002023-05-148016Actual
5316850.002022-02-118017Budget
4007380.002022-01-118046Budget
3561284.802024-06-1180511Actual
2342661.402023-07-1280511Actual
1543650.002021-11-118065Budget
2340380.002021-12-128063Budget
9520280.002022-06-118026Budget
6502793.002022-03-138067Actual
1583188.002022-12-128026Actual
231971346.562023-07-128018Actual
2201480.002021-11-118068Budget
5375623.002022-02-118067Actual
2442856.082023-08-1180511Actual
4578380.002022-02-118063Budget
38122531.092024-08-1180113Actual
23047425.002023-07-128066Actual
6689480.002022-03-138068Budget
315081955.002024-03-128014Actual
2014705.002021-11-118067Actual
34350950.782024-05-1380111Actual
30146332.842024-01-1180113Actual
6828480.002022-04-138063Budget
35174364.002024-06-118046Actual
36324422.002024-07-128046Actual
2603890.002021-12-128015Actual
12103661.002022-08-118067Actual
2418159.002021-12-128073Actual
2537958.212023-09-1180211Actual
4907749.002022-02-118065Actual
3070950.002021-12-128017Budget
1670219.002021-11-118026Actual
1953888.002021-11-118017Actual
19748535.002023-04-138064Actual
10373650.002022-07-128064Budget
20921210.192021-11-118018Actual
296741247.002024-01-118067Actual
12699850.002022-09-118015Budget
5131310.002022-02-118046Actual
12621831.002022-09-118064Actual
376822116.272024-08-118018Actual
37884544.392024-08-1180411Actual
1544170.972022-11-1180612Actual
829859.002021-10-118017Actual
31060441.192024-02-1180411Actual
21746917.002023-06-118014Actual
5705375.002022-03-138063Actual
318911731.002024-03-128017Actual
22394213.532023-06-1180311Actual
22367163.532023-06-1180211Actual
17301163.532023-01-1180311Actual
2202701.092021-11-118068Actual
273681269.002023-11-118067Actual
103121051.002022-07-128014Actual
499550.002021-10-118016Budget
36794475.242024-07-1280611Actual
4518531.002022-02-118013Actual
338501217.002024-05-138015Actual
15350345.452022-11-1180611Actual
9472632.002022-06-118016Actual
372421386.002024-08-118064Actual
17922561.002023-02-118036Actual
37857532.682024-08-1180311Actual
2157061.402023-05-1480612Actual
1747423.102023-01-1180212Actual
2013650.002021-11-118067Budget
9663198.002022-06-118056Actual
26504213.532023-10-1180411Actual
21123945.002023-05-148017Actual
8498376.002022-05-148046Actual
8276668.002022-05-148065Actual
377441323.832024-08-118068Actual
9939750.002022-06-118018Budget
2885380.002021-12-128046Budget
269871108.002023-11-118064Actual
154981797.002022-12-128013Actual
12291480.002022-08-118068Budget
4845924.002022-02-118015Actual
18330172.042023-02-1180311Actual
10186380.002022-07-128063Budget
279831784.002023-12-128013Actual
16214376.302022-12-1280111Actual
3791179.482024-08-1180511Actual
3396611.002022-01-118013Actual
35531359.282024-06-1180211Actual

Generated 2024-11-10 19:40:44.944 UTC