[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 1000   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002022-10-118013Actual
33255327.362024-04-1280211Actual
207441051.002023-05-148014Actual
13956397.002022-10-118066Actual
14811039.002021-11-118015Actual
376241348.002024-08-118067Actual
28899610.342023-12-1280112Actual
1540834.802022-11-1180112Actual
38570262.002024-09-118026Actual
8214840.002022-05-148015Actual
1953888.002021-11-118017Actual
20659992.002023-05-148063Actual
13661696.002022-10-118064Actual
16891497.002023-01-118036Actual
221621029.002023-06-118067Actual
381801183.732024-08-1180613Actual
22281701.092023-06-118068Actual
1644222.042022-12-1280212Actual
7094705.002022-04-138015Actual
316361229.002024-03-128065Actual
36852442.262024-07-1280112Actual
33401460.342024-04-1280112Actual
160941517.782022-12-128018Actual
277749.002021-10-118064Actual
3317480.002021-12-128068Budget
285201143.002023-12-128067Actual
16778827.002023-01-118065Actual
38272983.002024-09-118063Actual
279831784.002023-12-128013Actual
32103746.522024-03-1280111Actual
30205715.302024-01-1180613Actual
2662464.592023-10-1180112Actual
2653145.442023-10-1180511Actual
9257882.002022-06-118064Actual
30173796.002024-01-1180213Actual
35093483.002024-06-118016Actual
319251373.002024-03-128067Actual
25460114.592023-09-1180511Actual
341731062.002024-05-138067Actual
19954495.002023-04-138036Actual
689262.002021-10-118056Actual
38981339.062024-09-1180211Actual
12620650.002022-09-118064Budget
3863480.002022-01-118016Budget
9616380.002022-06-118046Budget
8746750.002022-05-148067Budget
29228449.002024-01-118073Actual
37393543.002024-08-118016Actual
595602.002021-10-118036Actual
20929381.002023-05-148016Actual
216611060.002023-06-118063Actual
36185977.002024-07-128065Actual
29907512.472024-01-1180311Actual
8026150.002022-05-148073Actual
231971346.562023-07-128018Actual
13422843.522022-09-118068Actual
4578380.002022-02-118063Budget
7810487.452022-04-138068Actual
1403680.002021-11-118064Actual
12292611.702022-08-118068Actual
273681269.002023-11-118067Actual
8354550.002022-05-148016Budget
23317285.872023-07-1280111Actual
13897331.002022-10-118046Actual
10917955.002022-07-128017Actual
1735560.332023-01-1180511Actual
12291480.002022-08-118068Budget
23912505.002023-08-118016Actual
11713556.002022-08-118016Actual
29582483.002024-01-118066Actual
10733515.002022-07-128046Actual
546209.002021-10-118026Actual
2393985.002023-08-118026Actual
30675272.002024-02-118056Actual
12103661.002022-08-118067Actual
1767380.002021-11-118046Budget
39274559.162024-09-1180113Actual
4846850.002022-02-118015Budget
371221287.002024-08-118063Actual
18952257.002023-03-138046Actual
292911062.002024-01-118064Actual
32303564.602024-03-1280112Actual
98001029.002022-06-118017Actual
13234786.002022-09-118067Actual
11383100.002022-08-118073Actual
36998803.022024-07-1280213Actual
303821855.002024-02-118014Actual
417650.002021-10-118065Budget
19806788.002023-04-138015Actual
5035280.002022-02-118026Budget
7700750.002022-04-138018Budget
11571898.002022-08-118015Actual
31299715.302024-02-1180213Actual
7483397.002022-04-138066Actual
18601935.002023-03-138063Actual
13923246.002022-10-118056Actual
2202701.092021-11-118068Actual
20837803.002023-05-148015Actual
3783650.002022-01-118065Budget
18357172.042023-02-1180411Actual
282301192.002023-12-128065Actual
30026547.582024-01-1180112Actual
9148100.002022-06-118073Budget
160361050.002022-12-128067Actual
2418159.002021-12-128073Actual
3258511.702021-12-128028Actual
29968528.432024-01-1180611Actual
4519550.002022-02-118013Budget
10127550.002022-07-128013Budget
28075410.002023-12-128073Actual
1544617.002021-11-118065Actual
2351744.382023-07-1280112Actual
5891617.002022-03-138064Actual
3459382.002022-01-118063Actual
27243232.002023-11-118056Actual
418668.002021-10-118065Actual
349072003.002024-06-118014Actual
281032174.002023-12-128014Actual
24996529.002023-09-118036Actual
10187393.002022-07-128063Actual
748480.002021-10-118066Budget
2838550.002021-12-128036Budget
34879444.002024-06-118073Actual
4254757.002022-01-118067Actual
38149678.462024-08-1180213Actual
12621831.002022-09-118064Actual
3647720.002022-01-118064Actual
17948259.002023-02-118046Actual
5642531.002022-03-138013Actual
1622519.002021-11-118016Actual
180631201.002023-02-118017Actual
375901646.002024-08-118017Actual
20131764.002023-04-138067Actual
6502793.002022-03-138067Actual
35645555.022024-06-1180611Actual
22962492.002023-07-128036Actual
4006446.002022-01-118046Actual
7622865.002022-04-138067Actual
135401143.002022-10-118063Actual
11056750.002022-07-128018Budget
12888200.002022-09-118026Budget
1440536.932022-10-1180112Actual
17068789.002023-01-118067Actual
33942606.002024-05-138016Actual
19980314.002023-04-138046Actual
262061496.002023-10-118017Actual
19841623.002023-04-138065Actual
35851100.002022-01-118014Budget
17328242.252023-01-1180411Actual
36681320.982024-07-1280211Actual
17974169.002023-02-118056Actual
30146332.842024-01-1180113Actual
37802649.712024-08-1180111Actual
91961100.002022-06-118014Budget
14931242.002022-11-118056Actual
14287228.422022-10-1180311Actual
16863128.002023-01-118026Actual
14639931.002022-11-118014Actual
145201396.002022-11-118013Actual
20363102.892023-04-1380311Actual
11245550.002022-08-118013Budget
4767823.002022-02-118064Actual
19010421.002023-03-138066Actual
47051100.002022-02-118014Budget
4440740.492022-01-118068Actual
10977823.002022-07-128067Actual
335801094.252024-04-1280613Actual
1078598.062021-10-118068Actual
31214866.732024-02-1180612Actual
302621836.002024-02-118013Actual
35731243.322024-06-1180212Actual
65801288.982022-03-138018Actual
1426059.272022-10-1180211Actual
141101504.142022-10-118018Actual
20451219.912023-04-1380611Actual
21391242.252023-05-1480311Actual
22849638.002023-07-128065Actual
20871811.002023-05-148065Actual
350001488.002024-06-118015Actual
5502480.002022-02-118028Budget
10186380.002022-07-128063Budget
23372213.532023-07-1280311Actual
26088259.002023-10-118046Actual
2788133.002021-12-128026Actual
349421337.002024-06-118064Actual
32958568.002024-04-128066Actual
28288613.002023-12-128016Actual
18658214.002023-03-138073Actual
18098756.002023-02-118067Actual
338501217.002024-05-138015Actual
36762190.122024-07-1280511Actual
32873608.002024-04-128036Actual
1641542.252022-12-1280112Actual
327251336.002024-04-128015Actual
35148600.002024-06-118036Actual
337921159.002024-05-138064Actual
28315158.002023-12-128026Actual
37944580.562024-08-1180611Actual
11962444.002022-08-118066Actual
34292982.922024-05-138068Actual
9520280.002022-06-118026Budget

Generated 2024-11-11 02:29:31.925 UTC