[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22394213.532023-06-1580311Actual
27243232.002023-11-158056Actual
3862595.002022-01-158016Actual
12510200.002022-09-158073Budget
23317285.872023-07-1680111Actual
31272387.222024-02-1580113Actual
7281283.002022-04-178026Actual
39182243.322024-09-1580212Actual
36270167.002024-07-168026Actual
3458380.002022-01-158063Budget
1813202.002021-11-158056Actual
39216939.072024-09-1580612Actual
19222740.492023-03-178068Actual
22339356.082023-06-1580111Actual
11760200.002022-08-158026Budget
30886955.642024-02-158028Actual
10686632.002022-07-168036Actual
2557825.232023-09-1580212Actual
1814200.002021-11-158056Budget
353832110.212024-06-158018Actual
17246308.212023-01-1580111Actual
11634856.002022-08-158065Actual
185661848.002023-03-178013Actual
6208550.002022-03-178036Budget
8604501.002022-05-188066Actual
30173796.002024-01-1580213Actual
7280280.002022-04-178026Budget
4908650.002022-02-158065Budget
17867509.002023-02-158016Actual
2013650.002021-11-158067Budget
748480.002021-10-158066Budget
36880109.272024-07-1680212Actual
7888550.002022-05-188013Budget
34378183.742024-05-1780211Actual
27808939.072023-11-1580612Actual
10510690.002022-07-168065Actual
77011058.682022-04-178018Actual
24228779.882023-08-158028Actual
6207655.002022-03-178036Actual
1644222.042022-12-1680212Actual
7093650.002022-04-178015Budget
1018617.762021-10-158028Actual
13421051.002021-11-158014Actual
1019380.002021-10-158028Budget
372072060.002024-08-158014Actual
18098756.002023-02-158067Actual
35558414.602024-06-1580311Actual
347871715.002024-06-158013Actual
3906278.422024-09-1580511Actual
36708419.922024-07-1680311Actual
10265200.002022-07-168073Budget
14731875.002022-11-158015Actual
23967519.002023-08-158036Actual
256951418.002023-10-158013Actual
8134750.002022-05-188064Budget
3259380.002021-12-168028Budget
10917955.002022-07-168017Actual
23259740.492023-07-168068Actual
35148600.002024-06-158036Actual
2884446.002021-12-168046Actual
371221287.002024-08-158063Actual
11713556.002022-08-158016Actual
37884544.392024-08-1580411Actual
12432380.002022-09-158063Budget
24671000.002021-12-168014Budget
381801183.732024-08-1580613Actual
11809648.002022-08-158036Actual
20039356.002023-04-178066Actual
2171000.002021-10-158014Budget
10918850.002022-07-168017Budget
4845924.002022-02-158015Actual
30708418.002024-02-158066Actual
2561043.312023-09-1580612Actual
393011013.552024-09-1580213Actual
3784907.002022-01-158065Actual
25351395.452023-09-1580111Actual
20217860.192023-04-178028Actual
36735369.912024-07-1680411Actual
32899428.002024-04-168046Actual
10047380.002022-06-158068Budget
16685583.002023-01-158064Actual
35731243.322024-06-1580212Actual
39334959.162024-09-1580613Actual
28343711.002023-12-168036Actual
21479230.552023-05-1880611Actual
135051559.002022-10-158013Actual
20921210.192021-11-158018Actual
273681269.002023-11-158067Actual
8498376.002022-05-188046Actual
11305412.002022-08-158063Actual
181561360.202023-02-158018Actual
33672992.002024-05-178063Actual
30205715.302024-01-1580613Actual
12700963.002022-09-158015Actual
25730983.002023-10-158063Actual
4380811.702022-01-158028Actual
34350950.782024-05-1780111Actual
6629623.822022-03-178028Actual
6159280.002022-03-178026Budget
274541401.112023-11-158028Actual
14232315.662022-10-1580111Actual
349072003.002024-06-158014Actual
337571776.002024-05-178014Actual
18330172.042023-02-1580311Actual
4656200.002022-02-158073Actual
15176764.732022-11-158068Actual
5782200.002022-03-178073Budget
32158427.362024-03-1680311Actual
4253650.002022-01-158067Budget
21746917.002023-06-158014Actual
38683536.002024-09-158066Actual
30649338.002024-02-158046Actual
7154650.002022-04-178065Budget
12511214.002022-09-158073Actual
341381767.002024-05-178017Actual
889650.002021-10-158067Budget
34292982.922024-05-178068Actual
34879444.002024-06-158073Actual
36383463.002024-07-168066Actual
8354550.002022-05-188016Budget
16836499.002023-01-158016Actual
3536173.002022-01-158073Actual
10127550.002022-07-168013Budget
2452041.192023-08-1580112Actual
1403680.002021-11-158064Actual
31152610.342024-02-1580112Actual
190671189.002023-03-178017Actual
5034225.002022-02-158026Actual
24728199.002023-09-158073Actual
25852861.002023-10-158064Actual
145541108.002022-11-158063Actual
25406155.022023-09-1580311Actual
263621046.562023-10-158068Actual
365332428.402024-07-168018Actual
30568557.002024-02-158016Actual
262061496.002023-10-158017Actual
278931083.732023-11-1580213Actual
12937621.002022-09-158036Actual
1159550.002021-11-158013Budget
29497679.002024-01-158036Actual
293841118.002024-01-158065Actual
7700750.002022-04-178018Budget
14811039.002021-11-158015Actual
22248716.252023-06-158028Actual
2393985.002023-08-158026Actual
13816476.002022-10-158016Actual
1544617.002021-11-158065Actual
165301622.002023-01-158013Actual
6581750.002022-03-178018Budget
10452850.002022-07-168015Budget
80751100.002022-05-188014Budget
58301100.002022-03-178014Budget
1443222.042022-10-1580212Actual
35645555.022024-06-1580611Actual
27601564.602023-11-1580311Actual
38598685.002024-09-158036Actual
18952257.002023-03-178046Actual
33401460.342024-04-1680112Actual
1624251.822022-12-1680211Actual
34730671.442024-05-1780613Actual
4986480.002022-02-158016Budget
89449.002021-10-158063Actual
20984524.002023-05-188036Actual
354111035.952024-06-158028Actual
25433160.342023-09-1580411Actual
98001029.002022-06-158017Actual
9071480.002022-06-158063Budget
353251351.002024-06-158067Actual
17654197.002023-02-158073Actual
36324422.002024-07-168046Actual
2454711.402023-08-1580212Actual
30354417.002024-02-158073Actual
21278779.882023-05-188068Actual
4439480.002022-01-158068Budget
7483397.002022-04-178066Actual
17974169.002023-02-158056Actual
32422985.482024-03-1680213Actual
21957137.002023-06-158026Actual
7749511.702022-04-178028Actual
47041146.002022-02-158014Actual
11382200.002022-08-158073Budget
546209.002021-10-158026Actual
335801094.252024-04-1680613Actual
596550.002021-10-158036Budget
1830360.332023-02-1580211Actual
37533536.002024-08-158066Actual
38030106.082024-08-1580212Actual
6769550.002022-04-178013Budget
36681320.982024-07-1680211Actual
18006401.002023-02-158066Actual
16863128.002023-01-158026Actual
15859509.002022-12-168036Actual
4907749.002022-02-158065Actual
357806.002021-10-158015Actual
2342661.402023-07-1680511Actual
27628453.962023-11-1580411Actual
15350345.452022-11-1580611Actual
292911062.002024-01-158064Actual
21418235.872023-05-1880411Actual
5177280.002022-02-158056Budget
10509650.002022-07-168065Budget
25173992.002023-09-158067Actual
6829454.002022-04-178063Actual
23761737.002023-08-158064Actual
110571375.352022-07-168018Actual
11904207.002022-08-158056Actual
2990480.002021-12-168066Budget
103121051.002022-07-168014Actual
6828480.002022-04-178063Budget
14172772.312022-10-158068Actual
22637966.002023-07-168063Actual
9010550.002022-06-158013Budget
125581000.002022-09-158014Budget
829859.002021-10-158017Actual
22907400.002023-07-168016Actual
282301192.002023-12-168065Actual
373351155.002024-08-158065Actual
338501217.002024-05-178015Actual
12291480.002022-08-158068Budget
3317480.002021-12-168068Budget
318911731.002024-03-168017Actual
2991579.002021-12-168066Actual
221271062.002023-06-158017Actual
5564480.002022-02-158068Budget

Generated 2024-11-14 07:28:58.828 UTC