[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452041.192023-08-1580112Actual
32395608.282024-03-1680113Actual
1403680.002021-11-158064Actual
4986480.002022-02-158016Budget
12762650.002022-09-158065Budget
180631201.002023-02-158017Actual
11572850.002022-08-158015Budget
274541401.112023-11-158028Actual
36653907.162024-07-1680111Actual
15142649.582022-11-158028Actual
5131310.002022-02-158046Actual
3783650.002022-01-158065Budget
191601925.362023-03-178018Actual
10589480.002022-07-168016Budget
24401238.002023-08-1580411Actual
7621750.002022-04-178067Budget
365332428.402024-07-168018Actual
20131764.002023-04-178067Actual
166501095.002023-01-158014Actual
2788133.002021-12-168026Actual
24374164.592023-08-1580311Actual
418668.002021-10-158065Actual
39035564.602024-09-1580411Actual
26422453.962023-10-1580111Actual
20716222.002023-05-188073Actual
2931270.002021-12-168056Actual
32103746.522024-03-1680111Actual
3458380.002022-01-158063Budget
338501217.002024-05-178015Actual
19806788.002023-04-178015Actual
36185977.002024-07-168065Actual
3863480.002022-01-158016Budget
15653638.002022-12-168064Actual
1482850.002021-11-158015Budget
6360480.002022-03-178066Budget
35035946.002024-06-158065Actual
16778827.002023-01-158065Actual
88241079.892022-05-188018Actual
26062445.002023-10-158036Actual
247561013.002023-09-158014Actual
21066425.002023-05-188066Actual
330491296.002024-04-168067Actual
7093650.002022-04-178015Budget
279261106.542023-11-1580613Actual
384851301.002024-09-158065Actual
25173992.002023-09-158067Actual
16565997.002023-01-158063Actual
20390226.302023-04-1780411Actual
6301246.002022-03-178056Actual
19188898.072023-03-178028Actual
20451219.912023-04-1780611Actual
1624251.822022-12-1680211Actual
4439480.002022-01-158068Budget
2251222.042023-06-1580112Actual
5564480.002022-02-158068Budget
10780300.002022-07-168056Actual
269871108.002023-11-158064Actual
3725757.002022-01-158015Actual
28075410.002023-12-168073Actual
18418222.042023-02-1580611Actual
32845157.002024-04-168026Actual
28927112.462023-12-1680212Actual
32101349.592021-12-168018Actual
359391488.002024-07-168013Actual
36880109.272024-07-1680212Actual
22694407.002023-07-168073Actual
3646650.002022-01-158064Budget
383921108.002024-09-158064Actual
22454369.912023-06-1580611Actual
47041146.002022-02-158014Actual
5315789.002022-02-158017Actual
16891497.002023-01-158036Actual
23014291.002023-07-168056Actual
34551519.922024-05-1780112Actual
31299715.302024-02-1580213Actual
30675272.002024-02-158056Actual
27655192.252023-11-1580511Actual
24347115.652023-08-1580211Actual
1019380.002021-10-158028Budget
24051321.002023-08-158066Actual
17654197.002023-02-158073Actual
21158823.002023-05-188067Actual
12985480.002022-09-158046Budget
34698766.182024-05-1780213Actual
5890650.002022-03-178064Budget
30026547.582024-01-1580112Actual
36270167.002024-07-168026Actual
6828480.002022-04-178063Budget
18275299.702023-02-1580111Actual
14347230.552022-10-1580611Actual
6501650.002022-03-178067Budget
236061562.002023-08-158013Actual
4114480.002022-01-158066Budget
37448582.002024-08-158036Actual
10779280.002022-07-168056Budget
32245480.562024-03-1680611Actual
8604501.002022-05-188066Actual
1930861.402023-03-1780211Actual
13172806.002022-09-158017Actual
1948020.972023-03-1780112Actual
35200237.002024-06-158056Actual
354451210.192024-06-158068Actual
252311698.082023-09-158018Actual
5455750.002022-02-158018Budget
28899610.342023-12-1680112Actual
8275650.002022-05-188065Budget
10588546.002022-07-168016Actual
9336650.002022-06-158015Budget
6159280.002022-03-178026Budget
6110480.002022-03-178016Budget
32818636.002024-04-168016Actual
11165669.282022-07-168068Actual
31721173.002024-03-168026Actual
2254574.162023-06-1580612Actual
22962492.002023-07-168036Actual
17974169.002023-02-158056Actual
1622519.002021-11-158016Actual
302621836.002024-02-158013Actual
35731243.322024-06-1580212Actual
4194850.002022-01-158017Budget
8825750.002022-05-188018Budget
37179405.002024-08-158073Actual
7280280.002022-04-178026Budget
13816476.002022-10-158016Actual
21957137.002023-06-158026Actual
14851169.002022-11-158026Actual
30146332.842024-01-1580113Actual
17716620.002023-02-158064Actual
11244710.002022-08-158013Actual
1847649.702023-02-1580112Actual
20956137.002023-05-188026Actual
4333750.002022-01-158018Budget
262411171.002023-10-158067Actual
80751100.002022-05-188014Budget
5705375.002022-03-178063Actual
9148100.002022-06-158073Budget
36298666.002024-07-168036Actual
77011058.682022-04-178018Actual
3211750.002021-12-168018Budget
114311000.002022-08-158014Budget
286401025.342023-12-168068Actual
15234372.042022-11-1580111Actual
13234786.002022-09-158067Actual
15590286.002022-12-168073Actual
642393.002021-10-158046Actual
64401155.002022-03-178017Actual
20779669.002023-05-188064Actual
2661650.002021-12-168065Budget
13421051.002021-11-158014Actual
19748535.002023-04-178064Actual
347871715.002024-06-158013Actual
11712480.002022-08-158016Budget
9860750.002022-06-158067Budget
18952257.002023-03-178046Actual
371221287.002024-08-158063Actual
335801094.252024-04-1680613Actual
12888200.002022-09-158026Budget
18658214.002023-03-178073Actual
27243232.002023-11-158056Actual
31180210.342024-02-1580212Actual
22070405.002023-06-158066Actual
4518531.002022-02-158013Actual
1744723.102023-01-1580112Actual
8354550.002022-05-188016Budget
33672992.002024-05-178063Actual
2280618.002021-12-168013Actual
6439850.002022-03-178017Budget
6207655.002022-03-178036Actual
353251351.002024-06-158067Actual
1953888.002021-11-158017Actual
30623570.002024-02-158036Actual
3070950.002021-12-168017Budget
2014705.002021-11-158067Actual
1623550.002021-11-158016Budget
33521597.752024-04-1680113Actual
10637200.002022-07-168026Budget
749487.002021-10-158066Actual
20871811.002023-05-188065Actual
29442515.002024-01-158016Actual
39182243.322024-09-1580212Actual
237261024.002023-08-158014Actual
286061058.682023-12-168028Actual
2789200.002021-12-168026Budget
7330648.002022-04-178036Actual
14611205.002022-11-158073Actual
342591285.952024-05-178028Actual
12841480.002022-09-158016Budget
8545334.002022-05-188056Actual
2141380.002021-11-158028Budget
20039356.002023-04-178066Actual
19362175.232023-03-1780411Actual
11166480.002022-07-168068Budget

Generated 2024-11-14 18:11:23.505 UTC