[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 500  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002022-11-118056Actual
2557825.232023-09-1180212Actual
8745757.002022-05-148067Actual
121831170.802022-08-118018Actual
1720550.002021-11-118036Budget
5704380.002022-03-138063Budget
6768703.002022-04-138013Actual
32101349.592021-12-128018Actual
21010360.002023-05-148046Actual
21278779.882023-05-148068Actual
5177280.002022-02-118056Budget
8746750.002022-05-148067Budget
15142649.582022-11-118028Actual
10780300.002022-07-128056Actual
38650336.002024-09-118056Actual
16943211.002023-01-118056Actual
39182243.322024-09-1180212Actual
34049294.002024-05-138056Actual
347871715.002024-06-118013Actual
8684950.002022-05-148017Budget
29852824.182024-01-1180111Actual
10978750.002022-07-128067Budget
175971108.002023-02-118063Actual
305101081.002024-02-118065Actual
10588546.002022-07-128016Actual
689262.002021-10-118056Actual
17867509.002023-02-118016Actual
12291480.002022-08-118068Budget
37884544.392024-08-1180411Actual
39096652.902024-09-1180611Actual
5891617.002022-03-138064Actual
22011346.002023-06-118046Actual
28753409.282023-12-1280311Actual
281951216.002023-12-128015Actual
281371159.002023-12-128064Actual
22339356.082023-06-1180111Actual
12620650.002022-09-118064Budget
9939750.002022-06-118018Budget
33282349.702024-04-1280311Actual
319832182.942024-03-128018Actual
36794475.242024-07-1280611Actual
37802649.712024-08-1180111Actual
352901646.002024-06-118017Actual
27775118.852023-11-1180212Actual
24462365.662023-08-1180611Actual
207441051.002023-05-148014Actual
206241653.002023-05-148013Actual
364751337.002024-07-128067Actual
8932380.002022-05-148068Budget
88380.002021-10-118063Budget
12761598.002022-09-118065Actual
6111487.002022-03-138016Actual
1953888.002021-11-118017Actual
11760200.002022-08-118026Budget
330491296.002024-04-128067Actual
331691210.192024-04-128068Actual
43321035.952022-01-118018Actual
34579203.952024-05-1380212Actual
32103746.522024-03-1280111Actual
7153720.002022-04-138065Actual
32212168.852024-03-1280511Actual
1482850.002021-11-118015Budget
9473550.002022-06-118016Budget
32925232.002024-04-128056Actual
34081426.002024-05-138066Actual
10265200.002022-07-128073Budget
168143.002021-10-118073Actual
28841475.242023-12-1280611Actual
24790497.002023-09-118064Actual
1624251.822022-12-1280211Actual
17774644.002023-02-118015Actual
21244860.192023-05-148028Actual
25406155.022023-09-1180311Actual
259121041.002023-10-118015Actual
24661258.002021-12-128014Actual
30568557.002024-02-118016Actual
325121587.002024-04-128013Actual
37500326.002024-08-118056Actual
11904207.002022-08-118056Actual
18357172.042023-02-1180411Actual
36243661.002024-07-128016Actual
19980314.002023-04-138046Actual
32899428.002024-04-128046Actual
4656200.002022-02-118073Actual
282301192.002023-12-128065Actual
13032351.002022-09-118056Actual
241081184.002023-08-118017Actual
30649338.002024-02-118046Actual
10838511.002022-07-128066Actual
4054280.002022-01-118056Budget
1948020.972023-03-1380112Actual
353832110.212024-06-118018Actual
151141751.112022-11-118018Actual
21391242.252023-05-1480311Actual
11245550.002022-08-118013Budget
308582625.372024-02-118018Actual
17922561.002023-02-118036Actual
373001389.002024-08-118015Actual
2201480.002021-11-118068Budget
35645555.022024-06-1180611Actual
9721480.002022-06-118066Budget
38624356.002024-09-118046Actual
33942606.002024-05-138016Actual
14015945.002022-10-118017Actual
359391488.002024-07-128013Actual
5035280.002022-02-118026Budget
5316850.002022-02-118017Budget
3070950.002021-12-128017Budget
13421051.002021-11-118014Actual
17716620.002023-02-118064Actual
8403280.002022-05-148026Budget
31721173.002024-03-128026Actual
12104750.002022-08-118067Budget
417650.002021-10-118065Budget
10977823.002022-07-128067Actual
39035564.602024-09-1180411Actual
17682834.002023-02-118014Actual
15859509.002022-12-128036Actual
21479230.552023-05-1480611Actual
13031280.002022-09-118056Budget
293491301.002024-01-118015Actual
12888200.002022-09-118026Budget
31480398.002024-03-128073Actual
12042848.002022-08-118017Actual
13661696.002022-10-118064Actual
2014705.002021-11-118067Actual
8214840.002022-05-148015Actual
1847649.702023-02-1180112Actual
10187393.002022-07-128063Actual
22988270.002023-07-128046Actual
5084550.002022-02-118036Budget
31299715.302024-02-1180213Actual
12041850.002022-08-118017Budget
160941517.782022-12-128018Actual
18978186.002023-03-138056Actual
13361380.002022-09-118028Budget
8683831.002022-05-148017Actual
33343549.712024-04-1280611Actual
307651606.002024-02-118017Actual
292911062.002024-01-118064Actual
11165669.282022-07-128068Actual
35503707.162024-06-1180111Actual
8452655.002022-05-148036Actual
349072003.002024-06-118014Actual
643380.002021-10-118046Budget
10637200.002022-07-128026Budget
12985480.002022-09-118046Budget
1543650.002021-11-118065Budget
9256750.002022-06-118064Budget
114301178.002022-08-118014Actual
23912505.002023-08-118016Actual
270451296.002023-11-118015Actual
1216380.002021-11-118063Budget
3258511.702021-12-128028Actual
246711029.002023-09-118063Actual
6110480.002022-03-138016Budget
181561360.202023-02-118018Actual
1954950.002021-11-118017Budget
342312110.212024-05-138018Actual
4908650.002022-02-118065Budget
9010550.002022-06-118013Budget
35851100.002022-01-118014Budget
25081436.002023-09-118066Actual
33521597.752024-04-1280113Actual
293841118.002024-01-118065Actual
221271062.002023-06-118017Actual
26477223.102023-10-1180311Actual
269531757.002023-11-118014Actual
12510200.002022-09-118073Budget
27574273.102023-11-1180211Actual
348221047.002024-06-118063Actual
33227855.032024-04-1280111Actual
80751100.002022-05-148014Budget
8498376.002022-05-148046Actual
20250993.522023-04-138068Actual
330151820.002024-04-128017Actual
4439480.002022-01-118068Budget
190671189.002023-03-138017Actual
4381480.002022-01-118028Budget
6254380.002022-03-138046Budget
14287228.422022-10-1180311Actual
297322151.122024-01-118018Actual
2144552.892023-05-1480511Actual
22694407.002023-07-128073Actual
7949480.002022-05-148063Budget
5890650.002022-03-138064Budget
350001488.002024-06-118015Actual
30623570.002024-02-118036Actual
18275299.702023-02-1180111Actual
23014291.002023-07-128056Actual
3910287.002022-01-118026Actual
2537958.212023-09-1180211Actual
6439850.002022-03-138017Budget
22248716.252023-06-118028Actual
25493296.512023-09-1180611Actual
36324422.002024-07-128046Actual
18418222.042023-02-1180611Actual
13816476.002022-10-118016Actual
1747423.102023-01-1180212Actual
10917955.002022-07-128017Actual
8545334.002022-05-148056Actual
12762650.002022-09-118065Budget
2932200.002021-12-128056Budget
10636211.002022-07-128026Actual
12182750.002022-08-118018Budget
338841240.002024-05-138065Actual
30146332.842024-01-1180113Actual
16296219.912022-12-1280411Actual
7948416.002022-05-148063Actual
12231380.002022-08-118028Budget
11105380.002022-07-128028Budget
28343711.002023-12-128036Actual
2561043.312023-09-1180612Actual
30205715.302024-01-1180613Actual
7749511.702022-04-138028Actual
13312750.002022-09-118018Budget
30886955.642024-02-118028Actual
9520280.002022-06-118026Budget
10372623.002022-07-128064Actual
22757571.002023-07-128064Actual
14824412.002022-11-118016Actual
19748535.002023-04-138064Actual
11304380.002022-08-118063Budget
7329550.002022-04-138036Budget
16836499.002023-01-118016Actual
165301622.002023-01-118013Actual
28780435.872023-12-1280411Actual
4519550.002022-02-118013Budget
25852861.002023-10-118064Actual
327601277.002024-04-128065Actual
4907749.002022-02-118065Actual
31060441.192024-02-1180411Actual
3726850.002022-01-118015Budget
5236480.002022-02-118066Budget
29469170.002024-01-118026Actual
36762190.122024-07-1280511Actual
19222740.492023-03-138068Actual
18217955.642023-02-118068Actual

Generated 2024-11-10 13:57:39.306 UTC