[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27808939.072023-11-1180612Actual
19188898.072023-03-138028Actual
9663198.002022-06-118056Actual
15234372.042022-11-1180111Actual
8403280.002022-05-148026Budget
18978186.002023-03-138056Actual
2393985.002023-08-118026Actual
11712480.002022-08-118016Budget
31299715.302024-02-1180213Actual
31480398.002024-03-128073Actual
1540834.802022-11-1180112Actual
39035564.602024-09-1180411Actual
2740492.002021-12-128016Actual
191021144.002023-03-138067Actual
1018617.762021-10-118028Actual
22454369.912023-06-1180611Actual
6158254.002022-03-138026Actual
18813827.002023-03-138065Actual
27078946.002023-11-118065Actual
231391134.002023-07-128067Actual
25259811.702023-09-118028Actual
18330172.042023-02-1180311Actual
216611060.002023-06-118063Actual
38683536.002024-09-118066Actual
21336280.552023-05-1480111Actual
21930365.002023-06-118016Actual
33969176.002024-05-138026Actual
16863128.002023-01-118026Actual
35120204.002024-06-118026Actual
16778827.002023-01-118065Actual
5782200.002022-03-138073Budget
28841475.242023-12-1280611Actual
32212168.852024-03-1280511Actual
17154598.062023-01-118028Actual
10187393.002022-07-128063Actual
35035946.002024-06-118065Actual
1950723.102023-03-1380212Actual
22248716.252023-06-118028Actual
38570262.002024-09-118026Actual
2884446.002021-12-128046Actual
7949480.002022-05-148063Budget
308582625.372024-02-118018Actual
6032650.002022-03-138065Budget
11105380.002022-07-128028Budget
31721173.002024-03-128026Actual
2161051.002021-10-118014Actual
26088259.002023-10-118046Actual
20217860.192023-04-138028Actual
24347115.652023-08-1180211Actual
16917324.002023-01-118046Actual
1744723.102023-01-1180112Actual
337571776.002024-05-138014Actual
23698201.002023-08-118073Actual
12511214.002022-09-118073Actual
13422843.522022-09-118068Actual
30886955.642024-02-118028Actual
34350950.782024-05-1380111Actual
286401025.342023-12-128068Actual
12841480.002022-09-118016Budget
5970850.002022-03-138015Budget
15859509.002022-12-128036Actual
1720550.002021-11-118036Budget
35200237.002024-06-118056Actual
263012382.942023-10-118018Actual
1482850.002021-11-118015Budget
38272983.002024-09-118063Actual
166501095.002023-01-118014Actual
34730671.442024-05-1380613Actual
1216380.002021-11-118063Budget
13897331.002022-10-118046Actual
11962444.002022-08-118066Actual
23459312.472023-07-1280611Actual
114311000.002022-08-118014Budget
387751166.002024-09-118067Actual
4194850.002022-01-118017Budget
14905283.002022-11-118046Actual
24374164.592023-08-1180311Actual
99381575.352022-06-118018Actual
276650.002021-10-118064Budget
38953745.452024-09-1180111Actual
150211323.002022-11-118017Actual
274541401.112023-11-118028Actual
6502793.002022-03-138067Actual
35822369.682024-06-1180113Actual
28780435.872023-12-1280411Actual
13421480.002022-09-118068Budget
33429112.462024-04-1280212Actual
376822116.272024-08-118018Actual
22694407.002023-07-128073Actual
196291051.002023-04-138063Actual
2254574.162023-06-1180612Actual
304751243.002024-02-118015Actual
2561043.312023-09-1180612Actual
8134750.002022-05-148064Budget
237261024.002023-08-118014Actual
2557825.232023-09-1180212Actual
2789200.002021-12-128026Budget
16743848.002023-01-118015Actual
1623550.002021-11-118016Budget
5705375.002022-03-138063Actual
388951146.562024-09-118068Actual
35531359.282024-06-1180211Actual
98001029.002022-06-118017Actual
24883687.002023-09-118065Actual
8355670.002022-05-148016Actual
29880181.612024-01-1180211Actual
2496891.002023-09-118026Actual
7280280.002022-04-138026Budget
547200.002021-10-118026Budget
4656200.002022-02-118073Actual
17974169.002023-02-118056Actual
285201143.002023-12-128067Actual
11056750.002022-07-128018Budget
2525655.002021-12-128064Actual
278931083.732023-11-1180213Actual
10186380.002022-07-128063Budget
19714921.002023-04-138014Actual
13312750.002022-09-118018Budget
281371159.002023-12-128064Actual
28395320.002023-12-128056Actual
2013650.002021-11-118067Budget
262061496.002023-10-118017Actual
26422453.962023-10-1180111Actual
13171850.002022-09-118017Budget
20837803.002023-05-148015Actual
31152610.342024-02-1180112Actual
19422318.852023-03-1380611Actual
23259740.492023-07-128068Actual
499550.002021-10-118016Budget
135051559.002022-10-118013Actual
296741247.002024-01-118067Actual
231971346.562023-07-128018Actual
358850.002021-10-118015Budget
1750572.042023-01-1180612Actual
7622865.002022-04-138067Actual
37802649.712024-08-1180111Actual
17654197.002023-02-118073Actual
1838451.822023-02-1180511Actual
9701260.202021-10-118018Actual
748480.002021-10-118066Budget
320111158.682024-03-128028Actual
2880796.512023-12-1280511Actual
2661650.002021-12-128065Budget
24941361.002023-09-118016Actual
11493650.002022-08-118064Budget
241081184.002023-08-118017Actual
29228449.002024-01-118073Actual
27163223.002023-11-118026Actual
43321035.952022-01-118018Actual
39216939.072024-09-1180612Actual
12621831.002022-09-118064Actual
27601564.602023-11-1180311Actual
185661848.002023-03-138013Actual
5034225.002022-02-118026Actual
350001488.002024-06-118015Actual
25730983.002023-10-118063Actual
9570648.002022-06-118036Actual
140501039.002022-10-118067Actual
4054280.002022-01-118056Budget
25022291.002023-09-118046Actual
1622519.002021-11-118016Actual
24671000.002021-12-128014Budget
26114209.002023-10-118056Actual
15885299.002022-12-128046Actual
315081955.002024-03-128014Actual
29968528.432024-01-1180611Actual
32455678.462024-03-1280613Actual
30568557.002024-02-118016Actual
246361653.002023-09-118013Actual
14931242.002022-11-118056Actual
8027100.002022-05-148073Budget
9939750.002022-06-118018Budget
12291480.002022-08-118068Budget
417650.002021-10-118065Budget
12432380.002022-09-118063Budget
18098756.002023-02-118067Actual
14138623.822022-10-118028Actual
595602.002021-10-118036Actual
27689555.022023-11-1180611Actual
372072060.002024-08-118014Actual
19748535.002023-04-138064Actual
32131366.722024-03-1280211Actual
246711029.002023-09-118063Actual
5178289.002022-02-118056Actual
1159550.002021-11-118013Budget
642393.002021-10-118046Actual
17274115.652023-01-1180211Actual
32873608.002024-04-128036Actual
89449.002021-10-118063Actual
24462365.662023-08-1180611Actual
2662890.002021-12-128065Actual
342312110.212024-05-138018Actual
24051321.002023-08-118066Actual
3561284.802024-06-1180511Actual
32899428.002024-04-128046Actual
331691210.192024-04-128068Actual
35731243.322024-06-1180212Actual
7809380.002022-04-138068Budget
145201396.002022-11-118013Actual
16836499.002023-01-118016Actual
12230458.672022-08-118028Actual
133131360.202022-09-118018Actual
12182750.002022-08-118018Budget
2741550.002021-12-128016Budget
80741197.002022-05-148014Actual
29469170.002024-01-118026Actual
34081426.002024-05-138066Actual
15176764.732022-11-118068Actual
418668.002021-10-118065Actual
161561031.402022-12-128068Actual
2418159.002021-12-128073Actual
2452041.192023-08-1180112Actual
1526258.212022-11-1180211Actual
13661696.002022-10-118064Actual
4518531.002022-02-118013Actual
24848673.002023-09-118015Actual
38149678.462024-08-1180213Actual
11760200.002022-08-118026Budget
20659992.002023-05-148063Actual
27546807.162023-11-1180111Actual
8931478.362022-05-148068Actual
226021590.002023-07-128013Actual
5642531.002022-03-138013Actual
359731054.002024-07-128063Actual

Generated 2024-11-11 01:36:01.955 UTC