[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38002415.662024-06-2180112Actual
14931242.002022-09-218056Actual
278931083.732023-09-2180213Actual
12103661.002022-06-218067Actual
15533945.002022-10-228063Actual
34023421.002024-03-238046Actual
24941361.002023-07-228016Actual
32245480.562024-01-2180611Actual
175971108.002022-12-228063Actual
161561031.402022-10-228068Actual
5131310.002021-12-228046Actual
9570648.002022-04-218036Actual
28075410.002023-10-228073Actual
1623550.002021-09-218016Budget
35731243.322024-04-2180212Actual
11809648.002022-06-218036Actual
98001029.002022-04-218017Actual
32337738.012024-01-2180612Actual
36998803.022024-05-2280213Actual
7948416.002022-03-248063Actual
4114480.002021-11-218066Budget
7153720.002022-02-218065Actual
13233750.002022-07-228067Budget
10839480.002022-05-228066Budget
12700963.002022-07-228015Actual
8745757.002022-03-248067Actual
222201375.352023-04-218018Actual
38122531.092024-06-2180113Actual
4007380.002021-11-218046Budget
274262049.602023-09-218018Actual
2418159.002021-10-228073Actual
1544170.972022-09-2180612Actual
286061058.682023-10-228028Actual
6501650.002022-01-218067Budget
1426059.272022-08-2180211Actual
32604520.002024-02-218073Actual
6111487.002022-01-218016Actual
16743848.002022-11-218015Actual
31006181.612023-12-2280211Actual
318911731.002024-01-218017Actual
32395608.282024-01-2180113Actual
10917955.002022-05-228017Actual
38272983.002024-07-228063Actual
17974169.002022-12-228056Actual
150211323.002022-09-218017Actual
11571898.002022-06-218015Actual
284851963.002023-10-228017Actual
8134750.002022-03-248064Budget
8605480.002022-03-248066Budget
19714921.002023-02-218014Actual
88380.002021-08-218063Budget
9799950.002022-04-218017Budget
3862595.002021-11-218016Actual
221621029.002023-04-218067Actual
5035280.002021-12-228026Budget
12762650.002022-07-228065Budget
6768703.002022-02-218013Actual
226021590.002023-05-228013Actual
27775118.852023-09-2180212Actual
160011197.002022-10-228017Actual
10186380.002022-05-228063Budget
7015742.002022-02-218064Actual
1403680.002021-09-218064Actual
18418222.042022-12-2280611Actual
357806.002021-08-218015Actual
4053265.002021-11-218056Actual
38329299.002024-07-228073Actual
7888550.002022-03-248013Budget
9011578.002022-04-218013Actual
1670219.002021-09-218026Actual
8545334.002022-03-248056Actual
377101349.592024-06-218028Actual
2454711.402023-06-2180212Actual
37420186.002024-06-218026Actual
64401155.002022-01-218017Actual
24883687.002023-07-228065Actual
2604850.002021-10-228015Budget
9394808.002022-04-218065Actual
7281283.002022-02-218026Actual
1875405.002021-09-218066Actual
145541108.002022-09-218063Actual
6907154.002022-02-218073Actual
383921108.002024-07-228064Actual
35035946.002024-04-218065Actual
31694566.002024-01-218016Actual
10187393.002022-05-228063Actual
13756567.002022-08-218065Actual
291711025.002023-11-218063Actual
17716620.002022-12-228064Actual
303821855.002023-12-228014Actual
22421238.002023-04-2180411Actual
77011058.682022-02-218018Actual
34049294.002024-03-238056Actual
2013650.002021-09-218067Budget
3863480.002021-11-218016Budget
33672992.002024-03-238063Actual
15350345.452022-09-2180611Actual
4006446.002021-11-218046Actual
13312750.002022-07-228018Budget
547200.002021-08-218026Budget
8825750.002022-03-248018Budget
20929381.002023-03-248016Actual
349421337.002024-04-218064Actual
6302280.002022-01-218056Budget
9701260.202021-08-218018Actual
4908650.002021-12-228065Budget
32958568.002024-02-218066Actual
7233550.002022-02-218016Budget
8402259.002022-03-248026Actual
30708418.002023-12-228066Actual
32925232.002024-02-218056Actual
281371159.002023-10-228064Actual
16863128.002022-11-218026Actual
31214866.732023-12-2280612Actual
4907749.002021-12-228065Actual
16214376.302022-10-2280111Actual
237261024.002023-06-218014Actual
6628480.002022-01-218028Budget
2741550.002021-10-228016Budget
15944356.002022-10-228066Actual
25351395.452023-07-2280111Actual
1446362.462022-08-2180612Actual
6032650.002022-01-218065Budget
11166480.002022-05-228068Budget
38624356.002024-07-228046Actual
499550.002021-08-218016Budget
315081955.002024-01-218014Actual
1766458.002021-09-218046Actual
9472632.002022-04-218016Actual
20336110.342023-02-2180211Actual
32131366.722024-01-2180211Actual
21872592.002023-04-218065Actual
1874480.002021-09-218066Budget
24401238.002023-06-2180411Actual
135051559.002022-08-218013Actual
9071480.002022-04-218063Budget
33227855.032024-02-2180111Actual
326322174.002024-02-218014Actual
297601013.222023-11-218028Actual
8872623.822022-03-248028Actual
33309334.812024-02-2180411Actual
36708419.922024-05-2280311Actual
11305412.002022-06-218063Actual
5375623.002021-12-228067Actual
31299715.302023-12-2280213Actual
15711680.002022-10-228015Actual
31834458.002024-01-218066Actual
35882738.112024-04-2180613Actual
21066425.002023-03-248066Actual
358850.002021-08-218015Budget
25259811.702023-07-228028Actual
12433356.002022-07-228063Actual
1077480.002021-08-218068Budget
22070405.002023-04-218066Actual
19280376.302023-01-2180111Actual
9473550.002022-04-218016Budget
5890650.002022-01-218064Budget
1720550.002021-09-218036Budget
2990480.002021-10-228066Budget
341731062.002024-03-238067Actual
23698201.002023-06-218073Actual
2931270.002021-10-228056Actual
22248716.252023-04-218028Actual
281951216.002023-10-228015Actual
319251373.002024-01-218067Actual
1647344.382022-10-2280612Actual
259121041.002023-08-218015Actual
360921310.002024-05-228064Actual
32101349.592021-10-228018Actual
37474445.002024-06-218046Actual
302621836.002023-12-228013Actual
7094705.002022-02-218015Actual
20390226.302023-02-2180411Actual
13031280.002022-07-228056Budget
2555133.742023-07-2280112Actual
11492798.002022-06-218064Actual
418668.002021-08-218065Actual
34493746.522024-03-2380611Actual
11383100.002022-06-218073Actual
1544617.002021-09-218065Actual
1078598.062021-08-218068Actual
37448582.002024-06-218036Actual
2880796.512023-10-2280511Actual
135401143.002022-08-218063Actual
18217955.642022-12-228068Actual
338501217.002024-03-238015Actual
19422318.852023-01-2180611Actual
38543515.002024-07-228016Actual
15804450.002022-10-228016Actual
29550.002021-08-218013Budget
2662890.002021-10-228065Actual
170331146.002022-11-218017Actual
13234786.002022-07-228067Actual
27276456.002023-09-218066Actual
154981797.002022-10-228013Actual
2561043.312023-07-2280612Actual
29442515.002023-11-218016Actual
11962444.002022-06-218066Actual
38683536.002024-07-228066Actual
11382200.002022-06-218073Budget
34350950.782024-03-2380111Actual
206241653.002023-03-248013Actual
33997666.002024-03-238036Actual
1402650.002021-09-218064Budget
3910287.002021-11-218026Actual
365332428.402024-05-228018Actual
34613902.902024-03-2380612Actual
2144552.892023-03-2480511Actual
375901646.002024-06-218017Actual
9521225.002022-04-218026Actual
13627798.002022-08-218014Actual
2293494.002023-05-228026Actual
33463813.542024-02-2180612Actual
359391488.002024-05-228013Actual
11761300.002022-06-218026Actual
8213650.002022-03-248015Budget
15885299.002022-10-228046Actual
280181136.002023-10-228063Actual
16122740.492022-10-228028Actual
35703597.582024-04-2180112Actual
36913683.752024-05-2280612Actual
28841475.242023-10-2280611Actual
1750572.042022-11-2180612Actual
36350320.002024-05-228056Actual
7482480.002022-02-218066Budget
5643550.002022-01-218013Budget
2053622.042023-02-2180212Actual
20921210.192021-09-218018Actual
330151820.002024-02-218017Actual
21036265.002023-03-248056Actual
18871357.002023-01-218016Actual
185661848.002023-01-218013Actual
12432380.002022-07-228063Budget
10838511.002022-05-228066Actual
296741247.002023-11-218067Actual
2991579.002021-10-228066Actual
18357172.042022-12-2280411Actual
17682834.002022-12-228014Actual
35841131.002021-11-218014Actual
23459312.472023-05-2280611Actual
1930861.402023-01-2180211Actual
15316226.302022-09-2180411Actual
13093480.002022-07-228066Budget
642393.002021-08-218046Actual
5642531.002022-01-218013Actual
14879495.002022-09-218036Actual
10977823.002022-05-228067Actual
6361380.002022-01-218066Actual

Generated 2024-09-20 07:39:47.783 UTC