[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-05-138036Actual
150561039.002022-11-118067Actual
30054115.652024-01-1180212Actual
13431000.002021-11-118014Budget
10265200.002022-07-128073Budget
25351395.452023-09-1180111Actual
16685583.002023-01-118064Actual
28315158.002023-12-128026Actual
268681252.002023-11-118063Actual
35645555.022024-06-1180611Actual
17716620.002023-02-118064Actual
9257882.002022-06-118064Actual
27078946.002023-11-118065Actual
263291069.282023-10-118028Actual
34049294.002024-05-138056Actual
7482480.002022-04-138066Budget
35148600.002024-06-118036Actual
17301163.532023-01-1180311Actual
293491301.002024-01-118015Actual
5455750.002022-02-118018Budget
33309334.812024-04-1280411Actual
315431120.002024-03-128064Actual
22815814.002023-07-128015Actual
171261479.902023-01-118018Actual
29934458.212024-01-1180411Actual
34023421.002024-05-138046Actual
38272983.002024-09-118063Actual
33282349.702024-04-1280311Actual
18006401.002023-02-118066Actual
11904207.002022-08-118056Actual
22962492.002023-07-128036Actual
17867509.002023-02-118016Actual
170331146.002023-01-118017Actual
325121587.002024-04-128013Actual
331351002.612024-04-128028Actual
2880796.512023-12-1280511Actual
2603890.002021-12-128015Actual
307651606.002024-02-118017Actual
2990480.002021-12-128066Budget
36681320.982024-07-1280211Actual
21036265.002023-05-148056Actual
35531359.282024-06-1180211Actual
22694407.002023-07-128073Actual
5642531.002022-03-138013Actual
195951543.002023-04-138013Actual
17154598.062023-01-118028Actual
17809772.002023-02-118065Actual
7622865.002022-04-138067Actual
268331575.002023-11-118013Actual
18720626.002023-03-138064Actual
31480398.002024-03-128073Actual
5563643.522022-02-118068Actual
274262049.602023-11-118018Actual
9256750.002022-06-118064Budget
23641869.002023-08-118063Actual
26007293.002023-10-118016Actual
17274115.652023-01-1180211Actual
25789308.002023-10-118073Actual
16863128.002023-01-118026Actual
22637966.002023-07-128063Actual
547200.002021-10-118026Budget
14639931.002022-11-118014Actual
342312110.212024-05-138018Actual
22281701.092023-06-118068Actual
2418159.002021-12-128073Actual
27163223.002023-11-118026Actual
26062445.002023-10-118036Actual
24319274.172023-08-1180111Actual
36998803.022024-07-1280213Actual
6690669.282022-03-138068Actual
1426059.272022-10-1180211Actual
20131764.002023-04-138067Actual
14172772.312022-10-118068Actual
11712480.002022-08-118016Budget
31749653.002024-03-128036Actual
14611205.002022-11-118073Actual
292911062.002024-01-118064Actual
77011058.682022-04-138018Actual
7377380.002022-04-138046Budget
30649338.002024-02-118046Actual
19980314.002023-04-138046Actual
16743848.002023-01-118015Actual
19748535.002023-04-138064Actual
4115601.002022-01-118066Actual
10047380.002022-06-118068Budget
31721173.002024-03-128026Actual
10636211.002022-07-128026Actual
18601935.002023-03-138063Actual
69551100.002022-04-138014Budget
596550.002021-10-118036Budget
14931242.002022-11-118056Actual
35851100.002022-01-118014Budget
2419100.002021-12-128073Budget
12700963.002022-09-118015Actual
4194850.002022-01-118017Budget
7749511.702022-04-138028Actual
291361733.002024-01-118013Actual
121831170.802022-08-118018Actual
11493650.002022-08-118064Budget
20956137.002023-05-148026Actual
242611031.402023-08-118068Actual
23259740.492023-07-128068Actual
18926468.002023-03-138036Actual
595602.002021-10-118036Actual
38329299.002024-09-118073Actual
15885299.002022-12-128046Actual
11963480.002022-08-118066Budget
18778638.002023-03-138015Actual
33942606.002024-05-138016Actual
348221047.002024-06-118063Actual
29497679.002024-01-118036Actual
296741247.002024-01-118067Actual
1670219.002021-11-118026Actual
32337738.012024-03-1280612Actual
5376650.002022-02-118067Budget
12230458.672022-08-118028Actual
5969907.002022-03-138015Actual
372421386.002024-08-118064Actual
273681269.002023-11-118067Actual
3862595.002022-01-118016Actual
36243661.002024-07-128016Actual
11856401.002022-08-118046Actual
39096652.902024-09-1180611Actual
7281283.002022-04-138026Actual
371221287.002024-08-118063Actual
285201143.002023-12-128067Actual
35841131.002022-01-118014Actual
384501179.002024-09-118015Actual
9986480.002022-06-118028Budget
308001260.002024-02-118067Actual
338501217.002024-05-138015Actual
35503707.162024-06-1180111Actual
3536173.002022-01-118073Actual
29968528.432024-01-1180611Actual
4767823.002022-02-118064Actual
5564480.002022-02-118068Budget
26450190.122023-10-1180211Actual
15859509.002022-12-128036Actual
36794475.242024-07-1280611Actual
14314163.532022-10-1180411Actual
9071480.002022-06-118063Budget
13234786.002022-09-118067Actual
237261024.002023-08-118014Actual
1623550.002021-11-118016Budget
151141751.112022-11-118018Actual
16778827.002023-01-118065Actual
6360480.002022-03-138066Budget
89449.002021-10-118063Actual
22421238.002023-06-1180411Actual
13599415.002022-10-118073Actual
6768703.002022-04-138013Actual
9521225.002022-06-118026Actual
4578380.002022-02-118063Budget
47041146.002022-02-118014Actual
32185475.242024-03-1280411Actual
28961727.372023-12-1280612Actual
36298666.002024-07-128036Actual
9987867.762022-06-118028Actual
19188898.072023-03-138028Actual
21336280.552023-05-1480111Actual
9473550.002022-06-118016Budget
35822369.682024-06-1180113Actual
7423200.002022-04-138056Budget
64401155.002022-03-138017Actual
373351155.002024-08-118065Actual
1019380.002021-10-118028Budget
5236480.002022-02-118066Budget
8932380.002022-05-148068Budget
221621029.002023-06-118067Actual
1647344.382022-12-1280612Actual
4907749.002022-02-118065Actual
13093480.002022-09-118066Budget
29442515.002024-01-118016Actual
19926167.002023-04-138026Actual
3725757.002022-01-118015Actual
25852861.002023-10-118064Actual
5890650.002022-03-138064Budget
15590286.002022-12-128073Actual
3911280.002022-01-118026Budget
3726850.002022-01-118015Budget
15746730.002022-12-128065Actual
34493746.522024-05-1380611Actual
22011346.002023-06-118046Actual
19806788.002023-04-138015Actual
376241348.002024-08-118067Actual
103121051.002022-07-128014Actual
1954950.002021-11-118017Budget
35200237.002024-06-118056Actual
31834458.002024-03-128066Actual
2254574.162023-06-1180612Actual
7376444.002022-04-138046Actual
319832182.942024-03-128018Actual
33227855.032024-04-1280111Actual
11962444.002022-08-118066Actual
206241653.002023-05-148013Actual
22757571.002023-07-128064Actual
15911259.002022-12-128056Actual
37500326.002024-08-118056Actual
290461073.202023-12-1280213Actual
12292611.702022-08-118068Actual
2454711.402023-08-1180212Actual
18952257.002023-03-138046Actual
98001029.002022-06-118017Actual
7329550.002022-04-138036Budget
17068789.002023-01-118067Actual
3258511.702021-12-128028Actual
29852824.182024-01-1180111Actual
417650.002021-10-118065Budget
11760200.002022-08-118026Budget
376822116.272024-08-118018Actual
14964360.002022-11-118066Actual
12840513.002022-09-118016Actual
1624251.822022-12-1280211Actual
24142888.002023-08-118067Actual
11245550.002022-08-118013Budget
15711680.002022-12-128015Actual
21244860.192023-05-148028Actual
14851169.002022-11-118026Actual
38002415.662024-08-1180112Actual
12291480.002022-08-118068Budget
2340380.002021-12-128063Budget
13956397.002022-10-118066Actual
27546807.162023-11-1180111Actual
5130380.002022-02-118046Budget
13421480.002022-09-118068Budget
353251351.002024-06-118067Actual
28428484.002023-12-128066Actual
31299715.302024-02-1180213Actual

Generated 2024-11-10 10:17:39.628 UTC