[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34049294.002024-05-138056Actual
27276456.002023-11-118066Actual
9859636.002022-06-118067Actual
30886955.642024-02-118028Actual
7482480.002022-04-138066Budget
2351744.382023-07-1280112Actual
5643550.002022-03-138013Budget
20336110.342023-04-1380211Actual
387401780.002024-09-118017Actual
6031742.002022-03-138065Actual
9939750.002022-06-118018Budget
75621155.002022-04-138017Actual
28395320.002023-12-128056Actual
30595262.002024-02-118026Actual
293491301.002024-01-118015Actual
7748480.002022-04-138028Budget
32604520.002024-04-128073Actual
2140675.342021-11-118028Actual
36971745.132024-07-1280113Actual
37802649.712024-08-1180111Actual
6829454.002022-04-138063Actual
36383463.002024-07-128066Actual
1744723.102023-01-1180112Actual
19222740.492023-03-138068Actual
89449.002021-10-118063Actual
14639931.002022-11-118014Actual
7423200.002022-04-138056Budget
16917324.002023-01-118046Actual
19806788.002023-04-138015Actual
13843131.002022-10-118026Actual
21985533.002023-06-118036Actual
25406155.022023-09-1180311Actual
36561982.922024-07-128028Actual
36324422.002024-07-128046Actual
1644222.042022-12-1280212Actual
36913683.752024-07-1280612Actual
11383100.002022-08-118073Actual
296741247.002024-01-118067Actual
2603890.002021-12-128015Actual
166501095.002023-01-118014Actual
30205715.302024-01-1180613Actual
31033532.682024-02-1180311Actual
15533945.002022-12-128063Actual
16863128.002023-01-118026Actual
2931270.002021-12-128056Actual
388332129.912024-09-118018Actual
5178289.002022-02-118056Actual
342312110.212024-05-138018Actual
1018617.762021-10-118028Actual
34378183.742024-05-1380211Actual
24019283.002023-08-118056Actual
2603497.002023-10-118026Actual
19188898.072023-03-138028Actual
13816476.002022-10-118016Actual
327601277.002024-04-128065Actual
34081426.002024-05-138066Actual
36681320.982024-07-1280211Actual
381801183.732024-08-1180613Actual
304751243.002024-02-118015Actual
4380811.702022-01-118028Actual
29880181.612024-01-1180211Actual
32103746.522024-03-1280111Actual
10264162.002022-07-128073Actual
22394213.532023-06-1180311Actual
4193756.002022-01-118017Actual
3647720.002022-01-118064Actual
6768703.002022-04-138013Actual
10637200.002022-07-128026Budget
297941169.282024-01-118068Actual
18871357.002023-03-138016Actual
7015742.002022-04-138064Actual
6159280.002022-03-138026Budget
8684950.002022-05-148017Budget
34671722.322024-05-1380113Actual
256951418.002023-10-118013Actual
16214376.302022-12-1280111Actual
268681252.002023-11-118063Actual
4333750.002022-01-118018Budget
10918850.002022-07-128017Budget
16296219.912022-12-1280411Actual
10048764.732022-06-118068Actual
34613902.902024-05-1380612Actual
347871715.002024-06-118013Actual
22070405.002023-06-118066Actual
354451210.192024-06-118068Actual
371221287.002024-08-118063Actual
35120204.002024-06-118026Actual
121831170.802022-08-118018Actual
221271062.002023-06-118017Actual
29907512.472024-01-1180311Actual
349421337.002024-06-118064Actual
5782200.002022-03-138073Budget
25081436.002023-09-118066Actual
13923246.002022-10-118056Actual
28288613.002023-12-128016Actual
34432430.552024-05-1380411Actual
37420186.002024-08-118026Actual
24941361.002023-09-118016Actual
370871906.002024-08-118013Actual
5969907.002022-03-138015Actual
352901646.002024-06-118017Actual
3863480.002022-01-118016Budget
11962444.002022-08-118066Actual
4115601.002022-01-118066Actual
8354550.002022-05-148016Budget
37474445.002024-08-118046Actual
201891528.382023-04-138018Actual
23912505.002023-08-118016Actual
3317480.002021-12-128068Budget
37944580.562024-08-1180611Actual
31694566.002024-03-128016Actual
1403680.002021-11-118064Actual
21158823.002023-05-148067Actual
30568557.002024-02-118016Actual
17068789.002023-01-118067Actual
2280618.002021-12-128013Actual
25460114.592023-09-1180511Actual
33672992.002024-05-138063Actual
8135779.002022-05-148064Actual
2661650.002021-12-128065Budget
13234786.002022-09-118067Actual
11633650.002022-08-118065Budget
4114480.002022-01-118066Budget
27191661.002023-11-118036Actual
2557825.232023-09-1180212Actual
303821855.002024-02-118014Actual
285782482.952023-12-128018Actual
38570262.002024-09-118026Actual
17654197.002023-02-118073Actual
1847649.702023-02-1180112Actual
382371715.002024-09-118013Actual
15746730.002022-12-128065Actual
373001389.002024-08-118015Actual
1930861.402023-03-1380211Actual
32101349.592021-12-128018Actual
28315158.002023-12-128026Actual
1647344.382022-12-1280612Actual
10839480.002022-07-128066Budget
5564480.002022-02-118068Budget
1875405.002021-11-118066Actual
69541051.002022-04-138014Actual
2740492.002021-12-128016Actual
36735369.912024-07-1280411Actual
9617348.002022-06-118046Actual
32899428.002024-04-128046Actual
6111487.002022-03-138016Actual
316361229.002024-03-128065Actual
30054115.652024-01-1180212Actual
263621046.562023-10-118068Actual
1622519.002021-11-118016Actual
38650336.002024-09-118056Actual
35585405.022024-06-1180411Actual
31834458.002024-03-128066Actual
39008339.062024-09-1180311Actual
1623550.002021-11-118016Budget
103121051.002022-07-128014Actual
384851301.002024-09-118065Actual
20921210.192021-11-118018Actual
12041850.002022-08-118017Budget
5375623.002022-02-118067Actual
12985480.002022-09-118046Budget
330151820.002024-04-128017Actual
212161785.962023-05-148018Actual
1544617.002021-11-118065Actual
10779280.002022-07-128056Budget
34879444.002024-06-118073Actual
16357206.082022-12-1280611Actual
4440740.492022-01-118068Actual
278931083.732023-11-1180213Actual
216611060.002023-06-118063Actual
161561031.402022-12-128068Actual
364401856.002024-07-128017Actual
33729362.002024-05-138073Actual
8402259.002022-05-148026Actual
284851963.002023-12-128017Actual
20363102.892023-04-1380311Actual
302621836.002024-02-118013Actual
20956137.002023-05-148026Actual
17867509.002023-02-118016Actual
267431004.782023-10-1180213Actual
32873608.002024-04-128036Actual
5084550.002022-02-118036Budget
8498376.002022-05-148046Actual
1583188.002022-12-128026Actual
830950.002021-10-118017Budget
338501217.002024-05-138015Actual
24347115.652023-08-1180211Actual
4439480.002022-01-118068Budget
64401155.002022-03-138017Actual
24661258.002021-12-128014Actual
16743848.002023-01-118015Actual
18813827.002023-03-138065Actual
32158427.362024-03-1280311Actual
4986480.002022-02-118016Budget
34730671.442024-05-1380613Actual
37393543.002024-08-118016Actual
1295100.002021-11-118073Budget
364751337.002024-07-128067Actual
2201480.002021-11-118068Budget
36653907.162024-07-1280111Actual
19280376.302023-03-1380111Actual
17389352.892023-01-1180611Actual
12510200.002022-09-118073Budget
3211750.002021-12-128018Budget
12371566.002022-09-118013Actual
31060441.192024-02-1180411Actual
32455678.462024-03-1280613Actual
35703597.582024-06-1180112Actual
18720626.002023-03-138064Actual
28899610.342023-12-1280112Actual
1953851.822023-03-1380612Actual
3131650.002021-12-128067Budget
26477223.102023-10-1180311Actual
19389122.042023-03-1380511Actual
5083565.002022-02-118036Actual
24996529.002023-09-118036Actual
38543515.002024-09-118016Actual
16976433.002023-01-118066Actual
23345178.422023-07-1280211Actual
9799950.002022-06-118017Budget
22011346.002023-06-118046Actual
31180210.342024-02-1180212Actual
18926468.002023-03-138036Actual
11857480.002022-08-118046Budget

Generated 2024-11-11 02:16:47.662 UTC