[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153743.312023-05-1780112Actual
316011318.002024-03-158015Actual
330151820.002024-04-158017Actual
7948416.002022-05-178063Actual
16565997.002023-01-148063Actual
31214866.732024-02-1480612Actual
2281550.002021-12-158013Budget
15859509.002022-12-158036Actual
26114209.002023-10-148056Actual
29968528.432024-01-1480611Actual
33309334.812024-04-1580411Actual
281371159.002023-12-158064Actual
36852442.262024-07-1580112Actual
9987867.762022-06-148028Actual
3459382.002022-01-148063Actual
3959601.002022-01-148036Actual
28369408.002023-12-158046Actual
12511214.002022-09-148073Actual
1624251.822022-12-1580211Actual
10686632.002022-07-158036Actual
36270167.002024-07-158026Actual
13816476.002022-10-148016Actual
9616380.002022-06-148046Budget
7154650.002022-04-168065Budget
8498376.002022-05-178046Actual
17389352.892023-01-1480611Actual
349421337.002024-06-148064Actual
2496891.002023-09-148026Actual
1747423.102023-01-1480212Actual
121831170.802022-08-148018Actual
373351155.002024-08-148065Actual
313881802.002024-03-158013Actual
25947901.002023-10-148065Actual
37884544.392024-08-1480411Actual
1402650.002021-11-148064Budget
376822116.272024-08-148018Actual
13956397.002022-10-148066Actual
33548701.262024-04-1580213Actual
22394213.532023-06-1480311Actual
25730983.002023-10-148063Actual
15350345.452022-11-1480611Actual
16122740.492022-12-158028Actual
10187393.002022-07-158063Actual
9570648.002022-06-148036Actual
28315158.002023-12-158026Actual
9010550.002022-06-148013Budget
690200.002021-10-148056Budget
33227855.032024-04-1580111Actual
37802649.712024-08-1480111Actual
21780497.002023-06-148064Actual
125581000.002022-09-148014Budget
10977823.002022-07-158067Actual
20871811.002023-05-178065Actual
24374164.592023-08-1480311Actual
12761598.002022-09-148065Actual
5564480.002022-02-148068Budget
290461073.202023-12-1580213Actual
11903280.002022-08-148056Budget
19222740.492023-03-168068Actual
32845157.002024-04-158026Actual
382371715.002024-09-148013Actual
267431004.782023-10-1480213Actual
37533536.002024-08-148066Actual
318911731.002024-03-158017Actual
22421238.002023-06-1480411Actual
18418222.042023-02-1480611Actual
20779669.002023-05-178064Actual
286401025.342023-12-158068Actual
6032650.002022-03-168065Budget
7483397.002022-04-168066Actual
17774644.002023-02-148015Actual
342312110.212024-05-168018Actual
270451296.002023-11-148015Actual
5970850.002022-03-168015Budget
7949480.002022-05-178063Budget
23819779.002023-08-148015Actual
20984524.002023-05-178036Actual
17948259.002023-02-148046Actual
2093750.002021-11-148018Budget
21746917.002023-06-148014Actual
4518531.002022-02-148013Actual
29550.002021-10-148013Budget
17716620.002023-02-148064Actual
36735369.912024-07-1580411Actual
8027100.002022-05-178073Budget
8026150.002022-05-178073Actual
19714921.002023-04-168014Actual
20363102.892023-04-1680311Actual
180631201.002023-02-148017Actual
32303564.602024-03-1580112Actual
6502793.002022-03-168067Actual
325121587.002024-04-158013Actual
31006181.612024-02-1480211Actual
22849638.002023-07-158065Actual
12104750.002022-08-148067Budget
18217955.642023-02-148068Actual
5782200.002022-03-168073Budget
33282349.702024-04-1580311Actual
6208550.002022-03-168036Budget
29497679.002024-01-148036Actual
262411171.002023-10-148067Actual
373001389.002024-08-148015Actual
4766650.002022-02-148064Budget
1719663.002021-11-148036Actual
36681320.982024-07-1580211Actual
9663198.002022-06-148056Actual
12103661.002022-08-148067Actual
22070405.002023-06-148066Actual
6031742.002022-03-168065Actual
383572034.002024-09-148014Actual
9569550.002022-06-148036Budget
4579345.002022-02-148063Actual
14314163.532022-10-1480411Actual
292911062.002024-01-148064Actual
27488955.642023-11-148068Actual
307651606.002024-02-148017Actual
25081436.002023-09-148066Actual
1813202.002021-11-148056Actual
315081955.002024-03-158014Actual
14673553.002022-11-148064Actual
247561013.002023-09-148014Actual
2161051.002021-10-148014Actual
360921310.002024-07-158064Actual
2603497.002023-10-148026Actual
2452041.192023-08-1480112Actual
2603890.002021-12-158015Actual
8403280.002022-05-178026Budget
12291480.002022-08-148068Budget
7424188.002022-04-168056Actual
24019283.002023-08-148056Actual
393011013.552024-09-1480213Actual
23993353.002023-08-148046Actual
5083565.002022-02-148036Actual
291361733.002024-01-148013Actual
28841475.242023-12-1580611Actual
314231025.002024-03-158063Actual
1720550.002021-11-148036Budget
36243661.002024-07-158016Actual
13172806.002022-09-148017Actual
114311000.002022-08-148014Budget
32958568.002024-04-158066Actual
263621046.562023-10-148068Actual
10372623.002022-07-158064Actual
196291051.002023-04-168063Actual
38624356.002024-09-148046Actual
28726241.192023-12-1580211Actual
2201480.002021-11-148068Budget
2740492.002021-12-158016Actual
5502480.002022-02-148028Budget
6439850.002022-03-168017Budget
18778638.002023-03-168015Actual
165301622.002023-01-148013Actual
11105380.002022-07-158028Budget
6769550.002022-04-168013Budget
190671189.002023-03-168017Actual
166501095.002023-01-148014Actual
17922561.002023-02-148036Actual
971750.002021-10-148018Budget
6629623.822022-03-168028Actual
2013650.002021-11-148067Budget
34292982.922024-05-168068Actual
43321035.952022-01-148018Actual
2341349.002021-12-158063Actual
29019553.892023-12-1580113Actual
11713556.002022-08-148016Actual
1295100.002021-11-148073Budget
9799950.002022-06-148017Budget
30675272.002024-02-148056Actual
12231380.002022-08-148028Budget
231391134.002023-07-158067Actual
12371566.002022-09-148013Actual
25406155.022023-09-1480311Actual
30691113.002021-12-158017Actual
28428484.002023-12-158066Actual
36383463.002024-07-158066Actual
25293828.372023-09-148068Actual
246711029.002023-09-148063Actual
262061496.002023-10-148017Actual
1735560.332023-01-1480511Actual
30649338.002024-02-148046Actual
4007380.002022-01-148046Budget
32337738.012024-03-1580612Actual
24728199.002023-09-148073Actual
3910287.002022-01-148026Actual
2880796.512023-12-1580511Actual
37944580.562024-08-1480611Actual
5375623.002022-02-148067Actual
2141380.002021-11-148028Budget
28961727.372023-12-1580612Actual
22962492.002023-07-158036Actual
18871357.002023-03-168016Actual
18357172.042023-02-1480411Actual
27546807.162023-11-1480111Actual
2991579.002021-12-158066Actual
29934458.212024-01-1480411Actual
35503707.162024-06-1480111Actual
19926167.002023-04-168026Actual
27574273.102023-11-1480211Actual
20131764.002023-04-168067Actual
36185977.002024-07-158065Actual
10779280.002022-07-158056Budget
10589480.002022-07-158016Budget
29228449.002024-01-148073Actual
388332129.912024-09-148018Actual
304751243.002024-02-148015Actual
103121051.002022-07-158014Actual
10452850.002022-07-158015Budget
154981797.002022-12-158013Actual
26088259.002023-10-148046Actual
7482480.002022-04-168066Budget
9011578.002022-06-148013Actual
33997666.002024-05-168036Actual
20921210.192021-11-148018Actual
258171258.002023-10-148014Actual
23345178.422023-07-1580211Actual
21158823.002023-05-178067Actual
1482850.002021-11-148015Budget
15289156.082022-11-1480311Actual
7376444.002022-04-168046Actual
30026547.582024-01-1480112Actual
2351744.382023-07-1580112Actual
201891528.382023-04-168018Actual
3258511.702021-12-158028Actual
349072003.002024-06-148014Actual

Generated 2024-11-13 08:36:20.036 UTC