[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23372213.532023-07-1280311Actual
5035280.002022-02-118026Budget
8451550.002022-05-148036Budget
2665866.722023-10-1180612Actual
36735369.912024-07-1280411Actual
642393.002021-10-118046Actual
1426059.272022-10-1180211Actual
140501039.002022-10-118067Actual
3258511.702021-12-128028Actual
9257882.002022-06-118064Actual
1641542.252022-12-1280112Actual
8355670.002022-05-148016Actual
15804450.002022-12-128016Actual
11492798.002022-08-118064Actual
30568557.002024-02-118016Actual
7888550.002022-05-148013Budget
20837803.002023-05-148015Actual
376822116.272024-08-118018Actual
3647720.002022-01-118064Actual
377101349.592024-08-118028Actual
296391767.002024-01-118017Actual
31006181.612024-02-1180211Actual
16685583.002023-01-118064Actual
2555133.742023-09-1180112Actual
13234786.002022-09-118067Actual
2153743.312023-05-1480112Actual
7621750.002022-04-138067Budget
277749.002021-10-118064Actual
5564480.002022-02-118068Budget
17894140.002023-02-118026Actual
1719663.002021-11-118036Actual
18418222.042023-02-1180611Actual
360921310.002024-07-128064Actual
349421337.002024-06-118064Actual
160011197.002022-12-128017Actual
11810550.002022-08-118036Budget
19222740.492023-03-138068Actual
418668.002021-10-118065Actual
25433160.342023-09-1180411Actual
3646650.002022-01-118064Budget
37533536.002024-08-118066Actual
9070403.002022-06-118063Actual
10779280.002022-07-128056Budget
23912505.002023-08-118016Actual
2093750.002021-11-118018Budget
290461073.202023-12-1280213Actual
7153720.002022-04-138065Actual
7482480.002022-04-138066Budget
39154575.242024-09-1180112Actual
29079715.302023-12-1280613Actual
20308392.262023-04-1380111Actual
4254757.002022-01-118067Actual
27775118.852023-11-1180212Actual
37884544.392024-08-1180411Actual
18275299.702023-02-1180111Actual
39182243.322024-09-1180212Actual
1624251.822022-12-1280211Actual
7376444.002022-04-138046Actual
316361229.002024-03-128065Actual
263291069.282023-10-118028Actual
35120204.002024-06-118026Actual
13599415.002022-10-118073Actual
8498376.002022-05-148046Actual
499550.002021-10-118016Budget
11383100.002022-08-118073Actual
360582134.002024-07-128014Actual
29469170.002024-01-118026Actual
37944580.562024-08-1180611Actual
37393543.002024-08-118016Actual
2561043.312023-09-1180612Actual
318911731.002024-03-128017Actual
25789308.002023-10-118073Actual
15711680.002022-12-128015Actual
6032650.002022-03-138065Budget
30146332.842024-01-1180113Actual
190671189.002023-03-138017Actual
12433356.002022-09-118063Actual
22421238.002023-06-1180411Actual
23641869.002023-08-118063Actual
5083565.002022-02-118036Actual
145541108.002022-11-118063Actual
98001029.002022-06-118017Actual
256951418.002023-10-118013Actual
21780497.002023-06-118064Actual
8135779.002022-05-148064Actual
35882738.112024-06-1180613Actual
35200237.002024-06-118056Actual
28343711.002023-12-128036Actual
18357172.042023-02-1180411Actual
27488955.642023-11-118068Actual
9860750.002022-06-118067Budget
1874480.002021-11-118066Budget
17974169.002023-02-118056Actual
315081955.002024-03-128014Actual
1544170.972022-11-1180612Actual
10918850.002022-07-128017Budget
27747636.942023-11-1180112Actual
8546200.002022-05-148056Budget
23014291.002023-07-128056Actual
337571776.002024-05-138014Actual
18720626.002023-03-138064Actual
58311272.002022-03-138014Actual
2452041.192023-08-1180112Actual
320451196.562024-03-128068Actual
20929381.002023-05-148016Actual
14851169.002022-11-118026Actual
296741247.002024-01-118067Actual
2990480.002021-12-128066Budget
5782200.002022-03-138073Budget
39035564.602024-09-1180411Actual
21718201.002023-06-118073Actual
14824412.002022-11-118016Actual
22637966.002023-07-128063Actual
36350320.002024-07-128056Actual
9617348.002022-06-118046Actual
29968528.432024-01-1180611Actual
3791179.482024-08-1180511Actual
364751337.002024-07-128067Actual
31480398.002024-03-128073Actual
38650336.002024-09-118056Actual
23761737.002023-08-118064Actual
32131366.722024-03-1280211Actual
181561360.202023-02-118018Actual
325121587.002024-04-128013Actual
5643550.002022-03-138013Budget
6689480.002022-03-138068Budget
2053622.042023-04-1380212Actual
27601564.602023-11-1180311Actual
2157061.402023-05-1480612Actual
13092468.002022-09-118066Actual
9663198.002022-06-118056Actual
6111487.002022-03-138016Actual
12041850.002022-08-118017Budget
748480.002021-10-118066Budget
12699850.002022-09-118015Budget
331351002.612024-04-128028Actual
36298666.002024-07-128036Actual
10510690.002022-07-128065Actual
11904207.002022-08-118056Actual
2662464.592023-10-1180112Actual
273331606.002023-11-118017Actual
10838511.002022-07-128066Actual
4053265.002022-01-118056Actual
242001417.772023-08-118018Actual
36852442.262024-07-1280112Actual
247561013.002023-09-118014Actual
3725757.002022-01-118015Actual
3259380.002021-12-128028Budget
1402650.002021-11-118064Budget
22454369.912023-06-1180611Actual
348221047.002024-06-118063Actual
2457952.892023-08-1180612Actual
19280376.302023-03-1380111Actual
207441051.002023-05-148014Actual
23259740.492023-07-128068Actual
11809648.002022-08-118036Actual
34671722.322024-05-1380113Actual
12042848.002022-08-118017Actual
327601277.002024-04-128065Actual
6439850.002022-03-138017Budget
12370550.002022-09-118013Budget
336371587.002024-05-138013Actual
12889196.002022-09-118026Actual
1078598.062021-10-118068Actual
2662890.002021-12-128065Actual
361501431.002024-07-128015Actual
2013650.002021-11-118067Budget
8746750.002022-05-148067Budget
9616380.002022-06-118046Budget
1019380.002021-10-118028Budget
171261479.902023-01-118018Actual
31775368.002024-03-128046Actual
9570648.002022-06-118036Actual
26925421.002023-11-118073Actual
35849759.162024-06-1180213Actual
141101504.142022-10-118018Actual
2280618.002021-12-128013Actual
37179405.002024-08-118073Actual
15234372.042022-11-1180111Actual
7949480.002022-05-148063Budget
32101349.592021-12-128018Actual
384851301.002024-09-118065Actual
121831170.802022-08-118018Actual
22070405.002023-06-118066Actual
373001389.002024-08-118015Actual
263621046.562023-10-118068Actual
268331575.002023-11-118013Actual
175621780.002023-02-118013Actual
2740492.002021-12-128016Actual
31299715.302024-02-1180213Actual
327251336.002024-04-128015Actual
10048764.732022-06-118068Actual
30691113.002021-12-128017Actual
7424188.002022-04-138056Actual
54541532.932022-02-118018Actual
2603890.002021-12-128015Actual
216271440.002023-06-118013Actual
26007293.002023-10-118016Actual
7700750.002022-04-138018Budget
14347230.552022-10-1180611Actual
20659992.002023-05-148063Actual
11963480.002022-08-118066Budget
15653638.002022-12-128064Actual
29550.002021-10-118013Budget
3726850.002022-01-118015Budget
22281701.092023-06-118068Actual
2351744.382023-07-1280112Actual
191601925.362023-03-138018Actual
4657200.002022-02-118073Budget
19841623.002023-04-138065Actual
3959601.002022-01-118036Actual
353251351.002024-06-118067Actual
36794475.242024-07-1280611Actual
15176764.732022-11-118068Actual
376241348.002024-08-118067Actual
2202701.092021-11-118068Actual
6690669.282022-03-138068Actual
35764983.762024-06-1180612Actual
33521597.752024-04-1280113Actual
331691210.192024-04-128068Actual
26716350.382023-10-1180113Actual
5503748.062022-02-118028Actual
37448582.002024-08-118036Actual
14172772.312022-10-118068Actual
4193756.002022-01-118017Actual
6629623.822022-03-138028Actual
35093483.002024-06-118016Actual
33282349.702024-04-1280311Actual
7094705.002022-04-138015Actual
269871108.002023-11-118064Actual
24051321.002023-08-118066Actual
36913683.752024-07-1280612Actual
8027100.002022-05-148073Budget
2141380.002021-11-118028Budget
13312750.002022-09-118018Budget
890676.002021-10-118067Actual
65801288.982022-03-138018Actual
12292611.702022-08-118068Actual
4908650.002022-02-118065Budget
29907512.472024-01-1180311Actual

Generated 2024-11-10 20:52:27.633 UTC