[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 250  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349072003.002024-06-118014Actual
21066425.002023-05-148066Actual
11493650.002022-08-118064Budget
39182243.322024-09-1180212Actual
9394808.002022-06-118065Actual
75621155.002022-04-138017Actual
36794475.242024-07-1280611Actual
327601277.002024-04-128065Actual
31272387.222024-02-1180113Actual
27191661.002023-11-118036Actual
80751100.002022-05-148014Budget
20659992.002023-05-148063Actual
25259811.702023-09-118028Actual
6207655.002022-03-138036Actual
10187393.002022-07-128063Actual
6302280.002022-03-138056Budget
10127550.002022-07-128013Budget
10839480.002022-07-128066Budget
365332428.402024-07-128018Actual
4656200.002022-02-118073Actual
29469170.002024-01-118026Actual
37420186.002024-08-118026Actual
34081426.002024-05-138066Actual
273681269.002023-11-118067Actual
19748535.002023-04-138064Actual
27546807.162023-11-1180111Actual
8746750.002022-05-148067Budget
8276668.002022-05-148065Actual
5130380.002022-02-118046Budget
181561360.202023-02-118018Actual
196291051.002023-04-138063Actual
6159280.002022-03-138026Budget
375901646.002024-08-118017Actual
24941361.002023-09-118016Actual
8872623.822022-05-148028Actual
417650.002021-10-118065Budget
140501039.002022-10-118067Actual
1217454.002021-11-118063Actual
32873608.002024-04-128036Actual
7280280.002022-04-138026Budget
286401025.342023-12-128068Actual
9664200.002022-06-118056Budget
17274115.652023-01-1180211Actual
353832110.212024-06-118018Actual
20390226.302023-04-1380411Actual
9859636.002022-06-118067Actual
263291069.282023-10-118028Actual
34879444.002024-06-118073Actual
2201480.002021-11-118068Budget
77011058.682022-04-138018Actual
37944580.562024-08-1180611Actual
10048764.732022-06-118068Actual
33672992.002024-05-138063Actual
32101349.592021-12-128018Actual
36561982.922024-07-128028Actual
32899428.002024-04-128046Actual
18275299.702023-02-1180111Actual
110571375.352022-07-128018Actual
30354417.002024-02-118073Actual
241081184.002023-08-118017Actual
20308392.262023-04-1380111Actual
1482850.002021-11-118015Budget
91971155.002022-06-118014Actual
1403680.002021-11-118064Actual
3536173.002022-01-118073Actual
4439480.002022-01-118068Budget
216271440.002023-06-118013Actual
7377380.002022-04-138046Budget
23459312.472023-07-1280611Actual
212161785.962023-05-148018Actual
11713556.002022-08-118016Actual
2354955.022023-07-1280612Actual
23993353.002023-08-118046Actual
18184623.822023-02-118028Actual
1814200.002021-11-118056Budget
10636211.002022-07-128026Actual
13422843.522022-09-118068Actual
12433356.002022-09-118063Actual
2280618.002021-12-128013Actual
354111035.952024-06-118028Actual
165301622.002023-01-118013Actual
20417124.172023-04-1380511Actual
338501217.002024-05-138015Actual
2555133.742023-09-1180112Actual
22988270.002023-07-128046Actual
5643550.002022-03-138013Budget
2419100.002021-12-128073Budget
185661848.002023-03-138013Actual
268331575.002023-11-118013Actual
17894140.002023-02-118026Actual
971750.002021-10-118018Budget
302621836.002024-02-118013Actual
25173992.002023-09-118067Actual
25730983.002023-10-118063Actual
35822369.682024-06-1180113Actual
11383100.002022-08-118073Actual
36298666.002024-07-128036Actual
37802649.712024-08-1180111Actual
17809772.002023-02-118065Actual
384851301.002024-09-118065Actual
28428484.002023-12-128066Actual
13756567.002022-10-118065Actual
88380.002021-10-118063Budget
350001488.002024-06-118015Actual
58311272.002022-03-138014Actual
13661696.002022-10-118064Actual
12889196.002022-09-118026Actual
24671000.002021-12-128014Budget
15859509.002022-12-128036Actual
8402259.002022-05-148026Actual
216611060.002023-06-118063Actual
4194850.002022-01-118017Budget
39008339.062024-09-1180311Actual
3317480.002021-12-128068Budget
190671189.002023-03-138017Actual
3910287.002022-01-118026Actual
285201143.002023-12-128067Actual
17389352.892023-01-1180611Actual
12371566.002022-09-118013Actual
39154575.242024-09-1180112Actual
8134750.002022-05-148064Budget
145541108.002022-11-118063Actual
24142888.002023-08-118067Actual
7093650.002022-04-138015Budget
34730671.442024-05-1380613Actual
24319274.172023-08-1180111Actual
1750572.042023-01-1180612Actual
22394213.532023-06-1180311Actual
38650336.002024-09-118056Actual
2013650.002021-11-118067Budget
13627798.002022-10-118014Actual
36383463.002024-07-128066Actual
170331146.002023-01-118017Actual
1526258.212022-11-1180211Actual
28899610.342023-12-1280112Actual
2932200.002021-12-128056Budget
15746730.002022-12-128065Actual
35841131.002022-01-118014Actual
231971346.562023-07-128018Actual
4845924.002022-02-118015Actual
37857532.682024-08-1180311Actual
1670219.002021-11-118026Actual
125591085.002022-09-118014Actual
103131000.002022-07-128014Budget
262061496.002023-10-118017Actual
1544617.002021-11-118065Actual
160941517.782022-12-128018Actual
1875405.002021-11-118066Actual
28586.002021-10-118013Actual
14639931.002022-11-118014Actual
4986480.002022-02-118016Budget
35558414.602024-06-1180311Actual
30649338.002024-02-118046Actual
30054115.652024-01-1180212Actual
297941169.282024-01-118068Actual
11963480.002022-08-118066Budget
30173796.002024-01-1180213Actual
273331606.002023-11-118017Actual
16214376.302022-12-1280111Actual
829859.002021-10-118017Actual
3862595.002022-01-118016Actual
3458380.002022-01-118063Budget
28927112.462023-12-1280212Actual
65801288.982022-03-138018Actual
325121587.002024-04-128013Actual
24848673.002023-09-118015Actual
359391488.002024-07-128013Actual
17682834.002023-02-118014Actual
154981797.002022-12-128013Actual
1671200.002021-11-118026Budget
15590286.002022-12-128073Actual
31299715.302024-02-1180213Actual
330491296.002024-04-128067Actual
15289156.082022-11-1180311Actual
99381575.352022-06-118018Actual
498584.002021-10-118016Actual
381801183.732024-08-1180613Actual
32422985.482024-03-1280213Actual
24790497.002023-09-118064Actual
889650.002021-10-118067Budget
36270167.002024-07-128026Actual
2740492.002021-12-128016Actual
14138623.822022-10-118028Actual
1019380.002021-10-118028Budget
18720626.002023-03-138064Actual
28315158.002023-12-128026Actual
29934458.212024-01-1180411Actual
221621029.002023-06-118067Actual
3783650.002022-01-118065Budget
7233550.002022-04-138016Budget
14879495.002022-11-118036Actual
6629623.822022-03-138028Actual
12984497.002022-09-118046Actual
2838550.002021-12-128036Budget
2837683.002021-12-128036Actual
5177280.002022-02-118056Budget
2880796.512023-12-1280511Actual
3258511.702021-12-128028Actual
38149678.462024-08-1180213Actual
31152610.342024-02-1180112Actual
10047380.002022-06-118068Budget
341731062.002024-05-138067Actual
9701260.202021-10-118018Actual
39334959.162024-09-1180613Actual
547200.002021-10-118026Budget
30675272.002024-02-118056Actual
12104750.002022-08-118067Budget
27655192.252023-11-1180511Actual
17716620.002023-02-118064Actual
2293494.002023-07-128026Actual
15885299.002022-12-128046Actual
8604501.002022-05-148066Actual
34350950.782024-05-1380111Actual
8683831.002022-05-148017Actual
9570648.002022-06-118036Actual
24996529.002023-09-118036Actual
3132668.002021-12-128067Actual
13312750.002022-09-118018Budget
14824412.002022-11-118016Actual
35851100.002022-01-118014Budget
3397550.002022-01-118013Budget
19362175.232023-03-1380411Actual
19422318.852023-03-1380611Actual
3647720.002022-01-118064Actual
9071480.002022-06-118063Budget
7700750.002022-04-138018Budget
23967519.002023-08-118036Actual
6628480.002022-03-138028Budget
3537200.002022-01-118073Budget
33942606.002024-05-138016Actual
1720550.002021-11-118036Budget
21718201.002023-06-118073Actual
33729362.002024-05-138073Actual
5455750.002022-02-118018Budget
8027100.002022-05-148073Budget

Generated 2024-11-10 21:00:24.346 UTC