[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-05-178018Actual
23372213.532023-07-1680311Actual
20837803.002023-05-188015Actual
1217454.002021-11-158063Actual
9617348.002022-06-158046Actual
30595262.002024-02-158026Actual
292911062.002024-01-158064Actual
28726241.192023-12-1680211Actual
279261106.542023-11-1580613Actual
11245550.002022-08-158013Budget
9987867.762022-06-158028Actual
9335772.002022-06-158015Actual
246361653.002023-09-158013Actual
33729362.002024-05-178073Actual
19714921.002023-04-178014Actual
31801291.002024-03-168056Actual
8403280.002022-05-188026Budget
20921210.192021-11-158018Actual
9521225.002022-06-158026Actual
15316226.302022-11-1580411Actual
10373650.002022-07-168064Budget
23459312.472023-07-1680611Actual
258171258.002023-10-158014Actual
32245480.562024-03-1680611Actual
9472632.002022-06-158016Actual
7014750.002022-04-178064Budget
6628480.002022-03-178028Budget
1632360.332022-12-1680511Actual
595602.002021-10-158036Actual
9663198.002022-06-158056Actual
303821855.002024-02-158014Actual
6828480.002022-04-178063Budget
12104750.002022-08-158067Budget
281371159.002023-12-168064Actual
14347230.552022-10-1580611Actual
331072026.882024-04-168018Actual
1544170.972022-11-1580612Actual
31749653.002024-03-168036Actual
32818636.002024-04-168016Actual
33997666.002024-05-178036Actual
9071480.002022-06-158063Budget
5375623.002022-02-158067Actual
16976433.002023-01-158066Actual
39216939.072024-09-1580612Actual
200961166.002023-04-178017Actual
17154598.062023-01-158028Actual
34081426.002024-05-178066Actual
39096652.902024-09-1580611Actual
11304380.002022-08-158063Budget
9010550.002022-06-158013Budget
372072060.002024-08-158014Actual
8931478.362022-05-188068Actual
24319274.172023-08-1580111Actual
3911280.002022-01-158026Budget
9520280.002022-06-158026Budget
166501095.002023-01-158014Actual
19335101.822023-03-1780311Actual
889650.002021-10-158067Budget
971750.002021-10-158018Budget
21985533.002023-06-158036Actual
37474445.002024-08-158046Actual
13031280.002022-09-158056Budget
1875405.002021-11-158066Actual
38861869.282024-09-158028Actual
28369408.002023-12-168046Actual
642393.002021-10-158046Actual
270451296.002023-11-158015Actual
32395608.282024-03-1680113Actual
304751243.002024-02-158015Actual
6111487.002022-03-178016Actual
5455750.002022-02-158018Budget
12371566.002022-09-158013Actual
4115601.002022-01-158066Actual
19926167.002023-04-178026Actual
1216380.002021-11-158063Budget
20956137.002023-05-188026Actual
27574273.102023-11-1580211Actual
1953851.822023-03-1780612Actual
286401025.342023-12-168068Actual
31094585.882024-02-1580611Actual
2013650.002021-11-158067Budget
22421238.002023-06-1580411Actual
9336650.002022-06-158015Budget
352901646.002024-06-158017Actual
20871811.002023-05-188065Actual
13599415.002022-10-158073Actual
315081955.002024-03-168014Actual
1544617.002021-11-158065Actual
35764983.762024-06-1580612Actual
327251336.002024-04-168015Actual
20336110.342023-04-1780211Actual
36298666.002024-07-168036Actual
201891528.382023-04-178018Actual
27276456.002023-11-158066Actual
25259811.702023-09-158028Actual
4380811.702022-01-158028Actual
377101349.592024-08-158028Actual
33343549.712024-04-1680611Actual
20006192.002023-04-178056Actual
37884544.392024-08-1580411Actual
10126560.002022-07-168013Actual
10637200.002022-07-168026Budget
319251373.002024-03-168067Actual
7376444.002022-04-178046Actual
1482850.002021-11-158015Budget
375901646.002024-08-158017Actual
23317285.872023-07-1680111Actual
12984497.002022-09-158046Actual
1440536.932022-10-1580112Actual
17301163.532023-01-1580311Actual
8825750.002022-05-188018Budget
5131310.002022-02-158046Actual
16836499.002023-01-158016Actual
58301100.002022-03-178014Budget
297322151.122024-01-158018Actual
19748535.002023-04-178064Actual
29497679.002024-01-158036Actual
1402650.002021-11-158064Budget
263621046.562023-10-158068Actual
5890650.002022-03-178064Budget
37448582.002024-08-158036Actual
13661696.002022-10-158064Actual
33429112.462024-04-1680212Actual
16296219.912022-12-1680411Actual
12041850.002022-08-158017Budget
364751337.002024-07-168067Actual
11810550.002022-08-158036Budget
38650336.002024-09-158056Actual
246711029.002023-09-158063Actual
30173796.002024-01-1580213Actual
25022291.002023-09-158046Actual
19280376.302023-03-1780111Actual
17809772.002023-02-158065Actual
335801094.252024-04-1680613Actual
6158254.002022-03-178026Actual
27866360.912023-11-1580113Actual
19010421.002023-03-178066Actual
7700750.002022-04-178018Budget
16943211.002023-01-158056Actual
31299715.302024-02-1580213Actual
34049294.002024-05-178056Actual
13843131.002022-10-158026Actual
365332428.402024-07-168018Actual
23698201.002023-08-158073Actual
5705375.002022-03-178063Actual
20929381.002023-05-188016Actual
15618852.002022-12-168014Actual
12370550.002022-09-158013Budget
237261024.002023-08-158014Actual
316011318.002024-03-168015Actual
376241348.002024-08-158067Actual
12841480.002022-09-158016Budget
23967519.002023-08-158036Actual
5563643.522022-02-158068Actual
3646650.002022-01-158064Budget
293491301.002024-01-158015Actual
35645555.022024-06-1580611Actual
376822116.272024-08-158018Actual
8214840.002022-05-188015Actual
16269166.722022-12-1680311Actual
2537958.212023-09-1580211Actual
10686632.002022-07-168036Actual
16743848.002023-01-158015Actual
6159280.002022-03-178026Budget
11713556.002022-08-158016Actual
349072003.002024-06-158014Actual
36561982.922024-07-168028Actual
17716620.002023-02-158064Actual
14731875.002022-11-158015Actual
16778827.002023-01-158065Actual
4656200.002022-02-158073Actual
8545334.002022-05-188056Actual
18357172.042023-02-1580411Actual
2144552.892023-05-1880511Actual
14931242.002022-11-158056Actual
1647344.382022-12-1680612Actual
169100.002021-10-158073Budget
262061496.002023-10-158017Actual
24996529.002023-09-158036Actual
10917955.002022-07-168017Actual
22988270.002023-07-168046Actual
3132668.002021-12-168067Actual
32158427.362024-03-1680311Actual
5315789.002022-02-158017Actual
135401143.002022-10-158063Actual
7483397.002022-04-178066Actual
31834458.002024-03-168066Actual
11056750.002022-07-168018Budget
10779280.002022-07-168056Budget
25460114.592023-09-1580511Actual
252311698.082023-09-158018Actual
2201480.002021-11-158068Budget
33521597.752024-04-1680113Actual
5643550.002022-03-178013Budget
1950723.102023-03-1780212Actual
3131650.002021-12-168067Budget
161561031.402022-12-168068Actual
291361733.002024-01-158013Actual
12840513.002022-09-158016Actual
29019553.892023-12-1680113Actual
28395320.002023-12-168056Actual
4381480.002022-01-158028Budget
8276668.002022-05-188065Actual
2557825.232023-09-1580212Actual
22011346.002023-06-158046Actual
10839480.002022-07-168066Budget
31214866.732024-02-1580612Actual
6581750.002022-03-178018Budget
19841623.002023-04-178065Actual
13234786.002022-09-158067Actual
30354417.002024-02-158073Actual
35233470.002024-06-158066Actual
24142888.002023-08-158067Actual
8354550.002022-05-188016Budget
22849638.002023-07-168065Actual
27136489.002023-11-158016Actual
347871715.002024-06-158013Actual
6254380.002022-03-178046Budget
284851963.002023-12-168017Actual
17188819.282023-01-158068Actual
25351395.452023-09-1580111Actual
222201375.352023-06-158018Actual
34879444.002024-06-158073Actual
19686428.002023-04-178073Actual

Generated 2024-11-14 07:11:45.025 UTC