[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 500  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-05-148067Budget
337921159.002024-05-138064Actual
370871906.002024-08-118013Actual
20716222.002023-05-148073Actual
1078598.062021-10-118068Actual
34049294.002024-05-138056Actual
13032351.002022-09-118056Actual
6208550.002022-03-138036Budget
308582625.372024-02-118018Actual
7281283.002022-04-138026Actual
34613902.902024-05-1380612Actual
33942606.002024-05-138016Actual
9148100.002022-06-118073Budget
23854730.002023-08-118065Actual
2454711.402023-08-1180212Actual
325121587.002024-04-128013Actual
5783200.002022-03-138073Actual
22988270.002023-07-128046Actual
32245480.562024-03-1280611Actual
191021144.002023-03-138067Actual
2665866.722023-10-1180612Actual
242611031.402023-08-118068Actual
11245550.002022-08-118013Budget
353832110.212024-06-118018Actual
326322174.002024-04-128014Actual
29523400.002024-01-118046Actual
338501217.002024-05-138015Actual
37802649.712024-08-1180111Actual
25947901.002023-10-118065Actual
10451831.002022-07-128015Actual
103131000.002022-07-128014Budget
1583188.002022-12-128026Actual
29880181.612024-01-1180211Actual
13897331.002022-10-118046Actual
31272387.222024-02-1180113Actual
12699850.002022-09-118015Budget
36324422.002024-07-128046Actual
2342661.402023-07-1280511Actual
6255506.002022-03-138046Actual
36030315.002024-07-128073Actual
372072060.002024-08-118014Actual
4381480.002022-01-118028Budget
18275299.702023-02-1180111Actual
77011058.682022-04-138018Actual
377101349.592024-08-118028Actual
19389122.042023-03-1380511Actual
216611060.002023-06-118063Actual
206241653.002023-05-148013Actual
5502480.002022-02-118028Budget
34579203.952024-05-1380212Actual
35093483.002024-06-118016Actual
13422843.522022-09-118068Actual
14138623.822022-10-118028Actual
24051321.002023-08-118066Actual
387401780.002024-09-118017Actual
13956397.002022-10-118066Actual
315431120.002024-03-128064Actual
1720550.002021-11-118036Budget
23372213.532023-07-1280311Actual
361501431.002024-07-128015Actual
302621836.002024-02-118013Actual
21872592.002023-06-118065Actual
5564480.002022-02-118068Budget
69541051.002022-04-138014Actual
292911062.002024-01-118064Actual
1018617.762021-10-118028Actual
26450190.122023-10-1180211Actual
313881802.002024-03-128013Actual
39008339.062024-09-1180311Actual
6581750.002022-03-138018Budget
20659992.002023-05-148063Actual
8134750.002022-05-148064Budget
6361380.002022-03-138066Actual
25406155.022023-09-1180311Actual
296391767.002024-01-118017Actual
331691210.192024-04-128068Actual
30649338.002024-02-118046Actual
6158254.002022-03-138026Actual
11857480.002022-08-118046Budget
160011197.002022-12-128017Actual
8604501.002022-05-148066Actual
2014705.002021-11-118067Actual
12938550.002022-09-118036Budget
2561043.312023-09-1180612Actual
33255327.362024-04-1280211Actual
33401460.342024-04-1280112Actual
23345178.422023-07-1280211Actual
38570262.002024-09-118026Actual
1750572.042023-01-1180612Actual
20308392.262023-04-1380111Actual
6690669.282022-03-138068Actual
17274115.652023-01-1180211Actual
14639931.002022-11-118014Actual
29852824.182024-01-1180111Actual
39096652.902024-09-1180611Actual
1543650.002021-11-118065Budget
347871715.002024-06-118013Actual
1403680.002021-11-118064Actual
35703597.582024-06-1180112Actual
18813827.002023-03-138065Actual
32899428.002024-04-128046Actual
2662464.592023-10-1180112Actual
11572850.002022-08-118015Budget
17246308.212023-01-1180111Actual
31006181.612024-02-1180211Actual
38149678.462024-08-1180213Actual
418668.002021-10-118065Actual
13843131.002022-10-118026Actual
22694407.002023-07-128073Actual
1813202.002021-11-118056Actual
1622519.002021-11-118016Actual
319251373.002024-03-128067Actual
12840513.002022-09-118016Actual
31180210.342024-02-1180212Actual
357806.002021-10-118015Actual
273331606.002023-11-118017Actual
262411171.002023-10-118067Actual
27546807.162023-11-1180111Actual
4054280.002022-01-118056Budget
10637200.002022-07-128026Budget
150561039.002022-11-118067Actual
19841623.002023-04-138065Actual
36350320.002024-07-128056Actual
32185475.242024-03-1280411Actual
3458380.002022-01-118063Budget
241081184.002023-08-118017Actual
34493746.522024-05-1380611Actual
2789200.002021-12-128026Budget
37884544.392024-08-1180411Actual
6629623.822022-03-138028Actual
133131360.202022-09-118018Actual
54541532.932022-02-118018Actual
3537200.002022-01-118073Budget
7948416.002022-05-148063Actual
7377380.002022-04-138046Budget
26114209.002023-10-118056Actual
19280376.302023-03-1380111Actual
22849638.002023-07-128065Actual
7094705.002022-04-138015Actual
7622865.002022-04-138067Actual
190671189.002023-03-138017Actual
28726241.192023-12-1280211Actual
35120204.002024-06-118026Actual
25433160.342023-09-1180411Actual
18006401.002023-02-118066Actual
15350345.452022-11-1180611Actual
26477223.102023-10-1180311Actual
417650.002021-10-118065Budget
28753409.282023-12-1280311Actual
12621831.002022-09-118064Actual
22962492.002023-07-128036Actual
8355670.002022-05-148016Actual
290461073.202023-12-1280213Actual
5563643.522022-02-118068Actual
13627798.002022-10-118014Actual
11760200.002022-08-118026Budget
23399235.872023-07-1280411Actual
222201375.352023-06-118018Actual
23225675.342023-07-128028Actual
3959601.002022-01-118036Actual
25259811.702023-09-118028Actual
1930861.402023-03-1380211Actual
5705375.002022-03-138063Actual
37830158.212024-08-1180211Actual
2442856.082023-08-1180511Actual
349072003.002024-06-118014Actual
19748535.002023-04-138064Actual
30623570.002024-02-118036Actual
11304380.002022-08-118063Budget
12511214.002022-09-118073Actual
24019283.002023-08-118056Actual
9336650.002022-06-118015Budget
27276456.002023-11-118066Actual
7423200.002022-04-138056Budget
140501039.002022-10-118067Actual
26565245.442023-10-1180611Actual
35558414.602024-06-1180311Actual
18098756.002023-02-118067Actual
297941169.282024-01-118068Actual
12231380.002022-08-118028Budget
4656200.002022-02-118073Actual
17301163.532023-01-1180311Actual
35849759.162024-06-1180213Actual
1950723.102023-03-1380212Actual
18686984.002023-03-138014Actual
354111035.952024-06-118028Actual
8605480.002022-05-148066Budget
38861869.282024-09-118028Actual
2838550.002021-12-128036Budget
5236480.002022-02-118066Budget
8825750.002022-05-148018Budget
35851100.002022-01-118014Budget
32158427.362024-03-1280311Actual
36653907.162024-07-1280111Actual
27243232.002023-11-118056Actual
22367163.532023-06-1180211Actual
28899610.342023-12-1280112Actual
3911280.002022-01-118026Budget
25173992.002023-09-118067Actual
160941517.782022-12-128018Actual
39216939.072024-09-1180612Actual
6828480.002022-04-138063Budget
15234372.042022-11-1180111Actual
376241348.002024-08-118067Actual
2161051.002021-10-118014Actual
643380.002021-10-118046Budget
26504213.532023-10-1180411Actual
17328242.252023-01-1180411Actual
169100.002021-10-118073Budget
200961166.002023-04-138017Actual
24319274.172023-08-1180111Actual
7809380.002022-04-138068Budget
9939750.002022-06-118018Budget
36298666.002024-07-128036Actual
5891617.002022-03-138064Actual
13721909.002022-10-118015Actual
252311698.082023-09-118018Actual
375901646.002024-08-118017Actual
22454369.912023-06-1180611Actual
24374164.592023-08-1180311Actual
21780497.002023-06-118064Actual
27628453.962023-11-1180411Actual
37474445.002024-08-118046Actual
307651606.002024-02-118017Actual
36708419.922024-07-1280311Actual
26776738.112023-10-1180613Actual
27747636.942023-11-1180112Actual
2140675.342021-11-118028Actual
20984524.002023-05-148036Actual
8135779.002022-05-148064Actual
2341349.002021-12-128063Actual
30173796.002024-01-1180213Actual
23819779.002023-08-118015Actual
38272983.002024-09-118063Actual
5083565.002022-02-118036Actual

Generated 2024-11-10 17:08:14.195 UTC