[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14639931.002022-11-148014Actual
8214840.002022-05-178015Actual
21838875.002023-06-148015Actual
1159550.002021-11-148013Budget
6110480.002022-03-168016Budget
135401143.002022-10-148063Actual
20336110.342023-04-1680211Actual
35531359.282024-06-1480211Actual
595602.002021-10-148036Actual
47041146.002022-02-148014Actual
889650.002021-10-148067Budget
20390226.302023-04-1680411Actual
30675272.002024-02-148056Actual
23225675.342023-07-158028Actual
35558414.602024-06-1480311Actual
4114480.002022-01-148066Budget
11165669.282022-07-158068Actual
381801183.732024-08-1480613Actual
15142649.582022-11-148028Actual
38149678.462024-08-1480213Actual
15711680.002022-12-158015Actual
19010421.002023-03-168066Actual
748480.002021-10-148066Budget
17922561.002023-02-148036Actual
6690669.282022-03-168068Actual
31749653.002024-03-158036Actual
26062445.002023-10-148036Actual
5178289.002022-02-148056Actual
16863128.002023-01-148026Actual
4254757.002022-01-148067Actual
316011318.002024-03-158015Actual
24019283.002023-08-148056Actual
316361229.002024-03-158065Actual
2144552.892023-05-1780511Actual
168143.002021-10-148073Actual
9257882.002022-06-148064Actual
22694407.002023-07-158073Actual
2741550.002021-12-158016Budget
16778827.002023-01-148065Actual
18898176.002023-03-168026Actual
35822369.682024-06-1480113Actual
31834458.002024-03-158066Actual
13756567.002022-10-148065Actual
361501431.002024-07-158015Actual
10265200.002022-07-158073Budget
33227855.032024-04-1580111Actual
1847649.702023-02-1480112Actual
88241079.892022-05-178018Actual
11304380.002022-08-148063Budget
33997666.002024-05-168036Actual
13234786.002022-09-148067Actual
4380811.702022-01-148028Actual
349421337.002024-06-148064Actual
17682834.002023-02-148014Actual
7748480.002022-04-168028Budget
354111035.952024-06-148028Actual
77011058.682022-04-168018Actual
13721909.002022-10-148015Actual
12230458.672022-08-148028Actual
11904207.002022-08-148056Actual
7281283.002022-04-168026Actual
13661696.002022-10-148064Actual
12699850.002022-09-148015Budget
35200237.002024-06-148056Actual
26565245.442023-10-1480611Actual
293491301.002024-01-148015Actual
54541532.932022-02-148018Actual
6502793.002022-03-168067Actual
4381480.002022-01-148028Budget
114301178.002022-08-148014Actual
16976433.002023-01-148066Actual
5316850.002022-02-148017Budget
281032174.002023-12-158014Actual
19422318.852023-03-1680611Actual
1019380.002021-10-148028Budget
18330172.042023-02-1480311Actual
29228449.002024-01-148073Actual
18184623.822023-02-148028Actual
26450190.122023-10-1480211Actual
165301622.002023-01-148013Actual
13093480.002022-09-148066Budget
19188898.072023-03-168028Actual
216611060.002023-06-148063Actual
14611205.002022-11-148073Actual
10978750.002022-07-158067Budget
2442856.082023-08-1480511Actual
28841475.242023-12-1580611Actual
21479230.552023-05-1780611Actual
27163223.002023-11-148026Actual
18778638.002023-03-168015Actual
2604850.002021-12-158015Budget
10187393.002022-07-158063Actual
546209.002021-10-148026Actual
1735560.332023-01-1480511Actual
1018617.762021-10-148028Actual
36270167.002024-07-158026Actual
8683831.002022-05-178017Actual
35764983.762024-06-1480612Actual
37030722.322024-07-1580613Actual
20250993.522023-04-168068Actual
28075410.002023-12-158073Actual
1543650.002021-11-148065Budget
29852824.182024-01-1480111Actual
7483397.002022-04-168066Actual
1954950.002021-11-148017Budget
18217955.642023-02-148068Actual
22849638.002023-07-158065Actual
201891528.382023-04-168018Actual
5643550.002022-03-168013Budget
47051100.002022-02-148014Budget
7749511.702022-04-168028Actual
30978713.542024-02-1480111Actual
13923246.002022-10-148056Actual
2418159.002021-12-158073Actual
338841240.002024-05-168065Actual
32303564.602024-03-1580112Actual
9939750.002022-06-148018Budget
3959601.002022-01-148036Actual
2340380.002021-12-158063Budget
19899421.002023-04-168016Actual
2419100.002021-12-158073Budget
24347115.652023-08-1480211Actual
22454369.912023-06-1480611Actual
25433160.342023-09-1480411Actual
24374164.592023-08-1480311Actual
6111487.002022-03-168016Actual
17068789.002023-01-148067Actual
1814200.002021-11-148056Budget
24462365.662023-08-1480611Actual
1670219.002021-11-148026Actual
32958568.002024-04-158066Actual
2140675.342021-11-148028Actual
28961727.372023-12-1580612Actual
18275299.702023-02-1480111Actual
160011197.002022-12-158017Actual
20131764.002023-04-168067Actual
28927112.462023-12-1580212Actual
38683536.002024-09-148066Actual
12888200.002022-09-148026Budget
125581000.002022-09-148014Budget
890676.002021-10-148067Actual
349072003.002024-06-148014Actual
21930365.002023-06-148016Actual
36880109.272024-07-1580212Actual
342591285.952024-05-168028Actual
365951035.952024-07-158068Actual
28315158.002023-12-158026Actual
141101504.142022-10-148018Actual
58301100.002022-03-168014Budget
1544170.972022-11-1480612Actual
15746730.002022-12-158065Actual
37830158.212024-08-1480211Actual
181561360.202023-02-148018Actual
1830360.332023-02-1480211Actual
6208550.002022-03-168036Budget
14851169.002022-11-148026Actual
5083565.002022-02-148036Actual
9617348.002022-06-148046Actual
13431000.002021-11-148014Budget
22757571.002023-07-158064Actual
1641542.252022-12-1580112Actual
25789308.002023-10-148073Actual
195951543.002023-04-168013Actual
26007293.002023-10-148016Actual
37179405.002024-08-148073Actual
268681252.002023-11-148063Actual
31033532.682024-02-1480311Actual
829859.002021-10-148017Actual
22722940.002023-07-158014Actual
6907154.002022-04-168073Actual
337921159.002024-05-168064Actual
2653145.442023-10-1480511Actual
8932380.002022-05-178068Budget
5034225.002022-02-148026Actual
2665866.722023-10-1480612Actual
75621155.002022-04-168017Actual
27601564.602023-11-1480311Actual
207441051.002023-05-178014Actual
25406155.022023-09-1480311Actual
15533945.002022-12-158063Actual
196291051.002023-04-168063Actual
5503748.062022-02-148028Actual
11856401.002022-08-148046Actual
13421480.002022-09-148068Budget
297322151.122024-01-148018Actual
12620650.002022-09-148064Budget
359731054.002024-07-158063Actual
27655192.252023-11-1480511Actual
25048164.002023-09-148056Actual
2496891.002023-09-148026Actual
18418222.042023-02-1480611Actual
32899428.002024-04-158046Actual
326322174.002024-04-158014Actual
11305412.002022-08-148063Actual
12371566.002022-09-148013Actual
8605480.002022-05-178066Budget
8275650.002022-05-178065Budget
28586.002021-10-148013Actual
38030106.082024-08-1480212Actual
17301163.532023-01-1480311Actual
39096652.902024-09-1480611Actual
393011013.552024-09-1480213Actual
2202701.092021-11-148068Actual
34023421.002024-05-168046Actual
2393985.002023-08-148026Actual
337571776.002024-05-168014Actual
8545334.002022-05-178056Actual
27689555.022023-11-1480611Actual
35585405.022024-06-1480411Actual
3725757.002022-01-148015Actual
11761300.002022-08-148026Actual
17894140.002023-02-148026Actual
13897331.002022-10-148046Actual
38002415.662024-08-1480112Actual
33729362.002024-05-168073Actual
89449.002021-10-148063Actual
154981797.002022-12-158013Actual
10510690.002022-07-158065Actual
28899610.342023-12-1580112Actual
37944580.562024-08-1480611Actual
18978186.002023-03-168056Actual
4007380.002022-01-148046Budget
5782200.002022-03-168073Budget
37533536.002024-08-148066Actual

Generated 2024-11-13 08:09:04.241 UTC