[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002021-12-168046Actual
22248716.252023-06-158028Actual
24228779.882023-08-158028Actual
330151820.002024-04-168017Actual
23459312.472023-07-1680611Actual
221621029.002023-06-158067Actual
326671323.002024-04-168064Actual
3537200.002022-01-158073Budget
387401780.002024-09-158017Actual
20217860.192023-04-178028Actual
9256750.002022-06-158064Budget
25293828.372023-09-158068Actual
2254574.162023-06-1580612Actual
365332428.402024-07-168018Actual
14015945.002022-10-158017Actual
21036265.002023-05-188056Actual
23372213.532023-07-1680311Actual
22815814.002023-07-168015Actual
14811039.002021-11-158015Actual
13871406.002022-10-158036Actual
32925232.002024-04-168056Actual
30649338.002024-02-158046Actual
4986480.002022-02-158016Budget
121831170.802022-08-158018Actual
2341349.002021-12-168063Actual
5236480.002022-02-158066Budget
1671200.002021-11-158026Budget
2442856.082023-08-1580511Actual
690200.002021-10-158056Budget
1526258.212022-11-1580211Actual
22281701.092023-06-158068Actual
498584.002021-10-158016Actual
34698766.182024-05-1780213Actual
114311000.002022-08-158014Budget
1583188.002022-12-168026Actual
9335772.002022-06-158015Actual
13361380.002022-09-158028Budget
2419100.002021-12-168073Budget
23641869.002023-08-158063Actual
12700963.002022-09-158015Actual
6360480.002022-03-178066Budget
8873480.002022-05-188028Budget
31152610.342024-02-1580112Actual
5642531.002022-03-178013Actual
33997666.002024-05-178036Actual
4007380.002022-01-158046Budget
36708419.922024-07-1680311Actual
348221047.002024-06-158063Actual
304751243.002024-02-158015Actual
642393.002021-10-158046Actual
23854730.002023-08-158065Actual
231041039.002023-07-168017Actual
11903280.002022-08-158056Budget
1443222.042022-10-1580212Actual
23259740.492023-07-168068Actual
32395608.282024-03-1680113Actual
23761737.002023-08-158064Actual
35174364.002024-06-158046Actual
18275299.702023-02-1580111Actual
33969176.002024-05-178026Actual
19280376.302023-03-1780111Actual
372421386.002024-08-158064Actual
7424188.002022-04-178056Actual
27689555.022023-11-1580611Actual
27775118.852023-11-1580212Actual
282301192.002023-12-168065Actual
26716350.382023-10-1580113Actual
3725757.002022-01-158015Actual
30708418.002024-02-158066Actual
2603890.002021-12-168015Actual
181561360.202023-02-158018Actual
37944580.562024-08-1580611Actual
47041146.002022-02-158014Actual
16943211.002023-01-158056Actual
34493746.522024-05-1780611Actual
12291480.002022-08-158068Budget
7621750.002022-04-178067Budget
4381480.002022-01-158028Budget
13031280.002022-09-158056Budget
140501039.002022-10-158067Actual
9520280.002022-06-158026Budget
145201396.002022-11-158013Actual
27747636.942023-11-1580112Actual
5376650.002022-02-158067Budget
1747423.102023-01-1580212Actual
4380811.702022-01-158028Actual
25259811.702023-09-158028Actual
7377380.002022-04-178046Budget
12433356.002022-09-158063Actual
13431000.002021-11-158014Budget
21244860.192023-05-188028Actual
10589480.002022-07-168016Budget
1426059.272022-10-1580211Actual
4054280.002022-01-158056Budget
4253650.002022-01-158067Budget
373001389.002024-08-158015Actual
170331146.002023-01-158017Actual
110571375.352022-07-168018Actual
331351002.612024-04-168028Actual
29852824.182024-01-1580111Actual
28288613.002023-12-168016Actual
22011346.002023-06-158046Actual
3726850.002022-01-158015Budget
1953888.002021-11-158017Actual
2053622.042023-04-1780212Actual
24671000.002021-12-168014Budget
22907400.002023-07-168016Actual
359731054.002024-07-168063Actual
16357206.082022-12-1680611Actual
35148600.002024-06-158036Actual
8932380.002022-05-188068Budget
236061562.002023-08-158013Actual
39008339.062024-09-1580311Actual
88241079.892022-05-188018Actual
22694407.002023-07-168073Actual
2393985.002023-08-158026Actual
14905283.002022-11-158046Actual
216271440.002023-06-158013Actual
18330172.042023-02-1580311Actual
247561013.002023-09-158014Actual
315431120.002024-03-168064Actual
26504213.532023-10-1580411Actual
9664200.002022-06-158056Budget
23819779.002023-08-158015Actual
34049294.002024-05-178056Actual
28075410.002023-12-168073Actual
3960550.002022-01-158036Budget
9010550.002022-06-158013Budget
24374164.592023-08-1580311Actual
17948259.002023-02-158046Actual
31180210.342024-02-1580212Actual
8498376.002022-05-188046Actual
3132668.002021-12-168067Actual
37500326.002024-08-158056Actual
7948416.002022-05-188063Actual
1440536.932022-10-1580112Actual
291711025.002024-01-158063Actual
377441323.832024-08-158068Actual
15590286.002022-12-168073Actual
21418235.872023-05-1880411Actual
6208550.002022-03-178036Budget
7154650.002022-04-178065Budget
18720626.002023-03-178064Actual
19686428.002023-04-178073Actual
18952257.002023-03-178046Actual
13843131.002022-10-158026Actual
7561950.002022-04-178017Budget
20871811.002023-05-188065Actual
889650.002021-10-158067Budget
88380.002021-10-158063Budget
1670219.002021-11-158026Actual
13721909.002022-10-158015Actual
11713556.002022-08-158016Actual
14964360.002022-11-158066Actual
35764983.762024-06-1580612Actual
12432380.002022-09-158063Budget
58301100.002022-03-178014Budget
4908650.002022-02-158065Budget
10732480.002022-07-168046Budget
7482480.002022-04-178066Budget
4115601.002022-01-158066Actual
281032174.002023-12-168014Actual
6254380.002022-03-178046Budget
15804450.002022-12-168016Actual
22454369.912023-06-1580611Actual
596550.002021-10-158036Budget
1217454.002021-11-158063Actual
8214840.002022-05-188015Actual
3131650.002021-12-168067Budget
32212168.852024-03-1680511Actual
16122740.492022-12-168028Actual
26422453.962023-10-1580111Actual
3070950.002021-12-168017Budget
2838550.002021-12-168036Budget
28315158.002023-12-168026Actual
418668.002021-10-158065Actual
8451550.002022-05-188036Budget
25022291.002023-09-158046Actual
37393543.002024-08-158016Actual
35851100.002022-01-158014Budget
18686984.002023-03-178014Actual
20039356.002023-04-178066Actual
6255506.002022-03-178046Actual
19335101.822023-03-1780311Actual
34730671.442024-05-1780613Actual
34432430.552024-05-1780411Actual
262411171.002023-10-158067Actual
38002415.662024-08-1580112Actual
12985480.002022-09-158046Budget
1216380.002021-11-158063Budget
7280280.002022-04-178026Budget
33255327.362024-04-1680211Actual
13956397.002022-10-158066Actual
1623550.002021-11-158016Budget
27191661.002023-11-158036Actual
11904207.002022-08-158056Actual
2662890.002021-12-168065Actual
241081184.002023-08-158017Actual
30205715.302024-01-1580613Actual
4254757.002022-01-158067Actual
19714921.002023-04-178014Actual
185661848.002023-03-178013Actual
3646650.002022-01-158064Budget
33942606.002024-05-178016Actual
20417124.172023-04-1780511Actual
20716222.002023-05-188073Actual
263012382.942023-10-158018Actual
6439850.002022-03-178017Budget
17922561.002023-02-158036Actual
10686632.002022-07-168036Actual
3396611.002022-01-158013Actual
10917955.002022-07-168017Actual
304171405.002024-02-158064Actual
5177280.002022-02-158056Budget
365951035.952024-07-168068Actual
35120204.002024-06-158026Actual
2561043.312023-09-1580612Actual
8605480.002022-05-188066Budget
7233550.002022-04-178016Budget
9148100.002022-06-158073Budget
4114480.002022-01-158066Budget
20451219.912023-04-1780611Actual
3258511.702021-12-168028Actual
38272983.002024-09-158063Actual

Generated 2024-11-14 07:45:32.374 UTC