[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-04-128073Actual
11304380.002022-08-118063Budget
4766650.002022-02-118064Budget
24848673.002023-09-118015Actual
1544170.972022-11-1180612Actual
9987867.762022-06-118028Actual
23761737.002023-08-118064Actual
315081955.002024-03-128014Actual
19926167.002023-04-138026Actual
32547972.002024-04-128063Actual
2931270.002021-12-128056Actual
13599415.002022-10-118073Actual
35703597.582024-06-1180112Actual
296741247.002024-01-118067Actual
31331722.322024-02-1180613Actual
26088259.002023-10-118046Actual
77011058.682022-04-138018Actual
25293828.372023-09-118068Actual
14824412.002022-11-118016Actual
28288613.002023-12-128016Actual
20451219.912023-04-1380611Actual
2740492.002021-12-128016Actual
12041850.002022-08-118017Budget
336371587.002024-05-138013Actual
36852442.262024-07-1280112Actual
12230458.672022-08-118028Actual
7377380.002022-04-138046Budget
5376650.002022-02-118067Budget
350001488.002024-06-118015Actual
3536173.002022-01-118073Actual
9149109.002022-06-118073Actual
18686984.002023-03-138014Actual
347871715.002024-06-118013Actual
2254574.162023-06-1180612Actual
8684950.002022-05-148017Budget
373001389.002024-08-118015Actual
135051559.002022-10-118013Actual
2457952.892023-08-1180612Actual
889650.002021-10-118067Budget
21872592.002023-06-118065Actual
226021590.002023-07-128013Actual
9720430.002022-06-118066Actual
5704380.002022-03-138063Budget
103131000.002022-07-128014Budget
15618852.002022-12-128014Actual
26422453.962023-10-1180111Actual
24728199.002023-09-118073Actual
365951035.952024-07-128068Actual
2932200.002021-12-128056Budget
10452850.002022-07-128015Budget
23993353.002023-08-118046Actual
34023421.002024-05-138046Actual
27655192.252023-11-1180511Actual
11634856.002022-08-118065Actual
11712480.002022-08-118016Budget
376822116.272024-08-118018Actual
27546807.162023-11-1180111Actual
20956137.002023-05-148026Actual
24883687.002023-09-118065Actual
274262049.602023-11-118018Actual
6361380.002022-03-138066Actual
5034225.002022-02-118026Actual
14639931.002022-11-118014Actual
27775118.852023-11-1180212Actual
2557825.232023-09-1180212Actual
19954495.002023-04-138036Actual
4845924.002022-02-118015Actual
10780300.002022-07-128056Actual
15653638.002022-12-128064Actual
35851100.002022-01-118014Budget
29019553.892023-12-1280113Actual
22037188.002023-06-118056Actual
23641869.002023-08-118063Actual
19280376.302023-03-1380111Actual
16943211.002023-01-118056Actual
32925232.002024-04-128056Actual
9336650.002022-06-118015Budget
11572850.002022-08-118015Budget
141101504.142022-10-118018Actual
171261479.902023-01-118018Actual
302971103.002024-02-118063Actual
26925421.002023-11-118073Actual
30173796.002024-01-1180213Actual
341381767.002024-05-138017Actual
4579345.002022-02-118063Actual
22694407.002023-07-128073Actual
24142888.002023-08-118067Actual
9664200.002022-06-118056Budget
18778638.002023-03-138015Actual
11904207.002022-08-118056Actual
27689555.022023-11-1180611Actual
80741197.002022-05-148014Actual
231041039.002023-07-128017Actual
32899428.002024-04-128046Actual
280181136.002023-12-128063Actual
4986480.002022-02-118016Budget
13871406.002022-10-118036Actual
38683536.002024-09-118066Actual
35764983.762024-06-1180612Actual
25493296.512023-09-1180611Actual
222201375.352023-06-118018Actual
22815814.002023-07-128015Actual
6255506.002022-03-138046Actual
236061562.002023-08-118013Actual
4007380.002022-01-118046Budget
30691113.002021-12-128017Actual
23345178.422023-07-1280211Actual
24462365.662023-08-1180611Actual
5563643.522022-02-118068Actual
25789308.002023-10-118073Actual
9663198.002022-06-118056Actual
290461073.202023-12-1280213Actual
125581000.002022-09-118014Budget
3726850.002022-01-118015Budget
29442515.002024-01-118016Actual
25730983.002023-10-118063Actual
304751243.002024-02-118015Actual
6360480.002022-03-138066Budget
326322174.002024-04-128014Actual
297322151.122024-01-118018Actual
21158823.002023-05-148067Actual
21036265.002023-05-148056Actual
3911280.002022-01-118026Budget
31152610.342024-02-1180112Actual
13031280.002022-09-118056Budget
23819779.002023-08-118015Actual
18217955.642023-02-118068Actual
890676.002021-10-118067Actual
16565997.002023-01-118063Actual
361501431.002024-07-128015Actual
372421386.002024-08-118064Actual
6439850.002022-03-138017Budget
11633650.002022-08-118065Budget
27078946.002023-11-118065Actual
8451550.002022-05-148036Budget
31214866.732024-02-1180612Actual
10372623.002022-07-128064Actual
2561043.312023-09-1180612Actual
15859509.002022-12-128036Actual
25433160.342023-09-1180411Actual
23259740.492023-07-128068Actual
23459312.472023-07-1280611Actual
3258511.702021-12-128028Actual
1426059.272022-10-1180211Actual
13816476.002022-10-118016Actual
36708419.922024-07-1280311Actual
27628453.962023-11-1180411Actual
6907154.002022-04-138073Actual
8932380.002022-05-148068Budget
11857480.002022-08-118046Budget
30146332.842024-01-1180113Actual
9521225.002022-06-118026Actual
28369408.002023-12-128046Actual
3561284.802024-06-1180511Actual
27243232.002023-11-118056Actual
12700963.002022-09-118015Actual
6111487.002022-03-138016Actual
12510200.002022-09-118073Budget
206241653.002023-05-148013Actual
285201143.002023-12-128067Actual
2880796.512023-12-1280511Actual
19188898.072023-03-138028Actual
31006181.612024-02-1180211Actual
2884446.002021-12-128046Actual
9799950.002022-06-118017Budget
2837683.002021-12-128036Actual
21718201.002023-06-118073Actual
17389352.892023-01-1180611Actual
38030106.082024-08-1180212Actual
17328242.252023-01-1180411Actual
32818636.002024-04-128016Actual
274541401.112023-11-118028Actual
28961727.372023-12-1280612Actual
349421337.002024-06-118064Actual
30026547.582024-01-1180112Actual
20837803.002023-05-148015Actual
13360655.642022-09-118028Actual
37857532.682024-08-1180311Actual
331072026.882024-04-128018Actual
24941361.002023-09-118016Actual
150561039.002022-11-118067Actual
1953888.002021-11-118017Actual
12762650.002022-09-118065Budget
24347115.652023-08-1180211Actual
10047380.002022-06-118068Budget
388332129.912024-09-118018Actual
297601013.222024-01-118028Actual
3132668.002021-12-128067Actual
12621831.002022-09-118064Actual
15711680.002022-12-128015Actual
37474445.002024-08-118046Actual
8134750.002022-05-148064Budget
7281283.002022-04-138026Actual
1019380.002021-10-118028Budget
6769550.002022-04-138013Budget
11105380.002022-07-128028Budget
207441051.002023-05-148014Actual
103121051.002022-07-128014Actual
5783200.002022-03-138073Actual
11244710.002022-08-118013Actual
256951418.002023-10-118013Actual
17274115.652023-01-1180211Actual
34493746.522024-05-1380611Actual
829859.002021-10-118017Actual
125591085.002022-09-118014Actual
2661650.002021-12-128065Budget
17922561.002023-02-118036Actual
7948416.002022-05-148063Actual
26504213.532023-10-1180411Actual
381801183.732024-08-1180613Actual
19389122.042023-03-1380511Actual
6110480.002022-03-138016Budget
3131650.002021-12-128067Budget
5890650.002022-03-138064Budget
32245480.562024-03-1280611Actual
3783650.002022-01-118065Budget
23967519.002023-08-118036Actual
39008339.062024-09-1180311Actual
349072003.002024-06-118014Actual
2340380.002021-12-128063Budget
10733515.002022-07-128046Actual
27601564.602023-11-1180311Actual
47041146.002022-02-118014Actual
643380.002021-10-118046Budget

Generated 2024-11-10 22:02:42.814 UTC