[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21930365.002023-06-148016Actual
6031742.002022-03-168065Actual
11809648.002022-08-148036Actual
17922561.002023-02-148036Actual
34493746.522024-05-1680611Actual
39216939.072024-09-1480612Actual
1647344.382022-12-1580612Actual
9256750.002022-06-148064Budget
135051559.002022-10-148013Actual
26450190.122023-10-1480211Actual
9335772.002022-06-148015Actual
1766458.002021-11-148046Actual
37500326.002024-08-148056Actual
331072026.882024-04-158018Actual
39334959.162024-09-1480613Actual
26007293.002023-10-148016Actual
166501095.002023-01-148014Actual
13897331.002022-10-148046Actual
27078946.002023-11-148065Actual
2457952.892023-08-1480612Actual
1874480.002021-11-148066Budget
26114209.002023-10-148056Actual
1078598.062021-10-148068Actual
11761300.002022-08-148026Actual
10126560.002022-07-158013Actual
2665866.722023-10-1480612Actual
34579203.952024-05-1680212Actual
2014705.002021-11-148067Actual
24883687.002023-09-148065Actual
37944580.562024-08-1480611Actual
1443222.042022-10-1480212Actual
2524650.002021-12-158064Budget
17948259.002023-02-148046Actual
13360655.642022-09-148028Actual
8135779.002022-05-178064Actual
35503707.162024-06-1480111Actual
359731054.002024-07-158063Actual
11244710.002022-08-148013Actual
168143.002021-10-148073Actual
20716222.002023-05-178073Actual
17774644.002023-02-148015Actual
9939750.002022-06-148018Budget
296391767.002024-01-148017Actual
16269166.722022-12-1580311Actual
16943211.002023-01-148056Actual
1875405.002021-11-148066Actual
3783650.002022-01-148065Budget
13422843.522022-09-148068Actual
15746730.002022-12-158065Actual
32873608.002024-04-158036Actual
12041850.002022-08-148017Budget
216611060.002023-06-148063Actual
2788133.002021-12-158026Actual
7483397.002022-04-168066Actual
23399235.872023-07-1580411Actual
18217955.642023-02-148068Actual
17274115.652023-01-1480211Actual
27488955.642023-11-148068Actual
360582134.002024-07-158014Actual
642393.002021-10-148046Actual
36324422.002024-07-158046Actual
26147288.002023-10-148066Actual
6690669.282022-03-168068Actual
30568557.002024-02-148016Actual
33429112.462024-04-1580212Actual
7376444.002022-04-168046Actual
28961727.372023-12-1580612Actual
320111158.682024-03-158028Actual
31180210.342024-02-1480212Actual
2741550.002021-12-158016Budget
31775368.002024-03-158046Actual
9721480.002022-06-148066Budget
14287228.422022-10-1480311Actual
12840513.002022-09-148016Actual
1217454.002021-11-148063Actual
37448582.002024-08-148036Actual
16122740.492022-12-158028Actual
337921159.002024-05-168064Actual
30708418.002024-02-148066Actual
2144552.892023-05-1780511Actual
1158624.002021-11-148013Actual
29852824.182024-01-1480111Actual
358850.002021-10-148015Budget
2202701.092021-11-148068Actual
9393650.002022-06-148065Budget
3318687.462021-12-158068Actual
393011013.552024-09-1480213Actual
28586.002021-10-148013Actual
201891528.382023-04-168018Actual
20131764.002023-04-168067Actual
8684950.002022-05-178017Budget
19362175.232023-03-1680411Actual
377441323.832024-08-148068Actual
12432380.002022-09-148063Budget
9394808.002022-06-148065Actual
11963480.002022-08-148066Budget
20659992.002023-05-178063Actual
11713556.002022-08-148016Actual
10373650.002022-07-158064Budget
23459312.472023-07-1580611Actual
10917955.002022-07-158017Actual
23819779.002023-08-148015Actual
8499380.002022-05-178046Budget
30886955.642024-02-148028Actual
32958568.002024-04-158066Actual
21872592.002023-06-148065Actual
9520280.002022-06-148026Budget
278931083.732023-11-1480213Actual
13233750.002022-09-148067Budget
38953745.452024-09-1480111Actual
27775118.852023-11-1480212Actual
80741197.002022-05-178014Actual
4518531.002022-02-148013Actual
37802649.712024-08-1480111Actual
16565997.002023-01-148063Actual
7014750.002022-04-168064Budget
5034225.002022-02-148026Actual
24996529.002023-09-148036Actual
14766579.002022-11-148065Actual
91971155.002022-06-148014Actual
22849638.002023-07-158065Actual
2141380.002021-11-148028Budget
16296219.912022-12-1580411Actual
77011058.682022-04-168018Actual
29019553.892023-12-1580113Actual
58301100.002022-03-168014Budget
160941517.782022-12-158018Actual
31214866.732024-02-1480612Actual
36270167.002024-07-158026Actual
13627798.002022-10-148014Actual
14138623.822022-10-148028Actual
34551519.922024-05-1680112Actual
353251351.002024-06-148067Actual
10127550.002022-07-158013Budget
23993353.002023-08-148046Actual
4114480.002022-01-148066Budget
297941169.282024-01-148068Actual
11904207.002022-08-148056Actual
14015945.002022-10-148017Actual
2251222.042023-06-1480112Actual
13661696.002022-10-148064Actual
27689555.022023-11-1480611Actual
3396611.002022-01-148013Actual
1426059.272022-10-1480211Actual
269871108.002023-11-148064Actual
293491301.002024-01-148015Actual
308001260.002024-02-148067Actual
1838451.822023-02-1480511Actual
5035280.002022-02-148026Budget
6032650.002022-03-168065Budget
38981339.062024-09-1480211Actual
22248716.252023-06-148028Actual
36913683.752024-07-1580612Actual
6628480.002022-03-168028Budget
2557825.232023-09-1480212Actual
20217860.192023-04-168028Actual
191021144.002023-03-168067Actual
30623570.002024-02-148036Actual
36298666.002024-07-158036Actual
19714921.002023-04-168014Actual
3862595.002022-01-148016Actual
330151820.002024-04-158017Actual
9569550.002022-06-148036Budget
286401025.342023-12-158068Actual
9148100.002022-06-148073Budget
32547972.002024-04-158063Actual
13816476.002022-10-148016Actual
20956137.002023-05-178026Actual
10779280.002022-07-158056Budget
4986480.002022-02-148016Budget
2496891.002023-09-148026Actual
38064983.762024-08-1480612Actual
21418235.872023-05-1780411Actual
5564480.002022-02-148068Budget
23698201.002023-08-148073Actual
7423200.002022-04-168056Budget
5642531.002022-03-168013Actual
14731875.002022-11-148015Actual
20779669.002023-05-178064Actual
1543650.002021-11-148065Budget
11857480.002022-08-148046Budget
7810487.452022-04-168068Actual
37179405.002024-08-148073Actual
125591085.002022-09-148014Actual
342591285.952024-05-168028Actual
99381575.352022-06-148018Actual
38030106.082024-08-1480212Actual
1644222.042022-12-1580212Actual
6768703.002022-04-168013Actual
251381360.002023-09-148017Actual
36762190.122024-07-1580511Actual
2454711.402023-08-1480212Actual
36653907.162024-07-1580111Actual
22339356.082023-06-1480111Actual
24462365.662023-08-1480611Actual
21336280.552023-05-1780111Actual
8745757.002022-05-178067Actual
13756567.002022-10-148065Actual
9701260.202021-10-148018Actual
830950.002021-10-148017Budget
8932380.002022-05-178068Budget
30173796.002024-01-1480213Actual
341731062.002024-05-168067Actual
15590286.002022-12-158073Actual
3561284.802024-06-1480511Actual
18813827.002023-03-168065Actual
34613902.902024-05-1680612Actual
2555133.742023-09-1480112Actual
8605480.002022-05-178066Budget
274262049.602023-11-148018Actual
14931242.002022-11-148056Actual
12700963.002022-09-148015Actual
338841240.002024-05-168065Actual
381801183.732024-08-1480613Actual
1622519.002021-11-148016Actual
54541532.932022-02-148018Actual
27191661.002023-11-148036Actual
36708419.922024-07-1580311Actual
10733515.002022-07-158046Actual
35841131.002022-01-148014Actual
359391488.002024-07-158013Actual
7330648.002022-04-168036Actual
212161785.962023-05-178018Actual
133131360.202022-09-148018Actual
4579345.002022-02-148063Actual
12510200.002022-09-148073Budget
9336650.002022-06-148015Budget
498584.002021-10-148016Actual
9664200.002022-06-148056Budget
23641869.002023-08-148063Actual
14851169.002022-11-148026Actual
327251336.002024-04-158015Actual
28428484.002023-12-158066Actual
28927112.462023-12-1580212Actual
15653638.002022-12-158064Actual
29968528.432024-01-1480611Actual
11493650.002022-08-148064Budget
546209.002021-10-148026Actual
236061562.002023-08-148013Actual
34698766.182024-05-1680213Actual

Generated 2024-11-13 08:14:04.411 UTC