[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36998803.022024-07-1280213Actual
9520280.002022-06-118026Budget
15804450.002022-12-128016Actual
28698824.182023-12-1280111Actual
4907749.002022-02-118065Actual
314231025.002024-03-128063Actual
25730983.002023-10-118063Actual
316361229.002024-03-128065Actual
27601564.602023-11-1180311Actual
4193756.002022-01-118017Actual
38570262.002024-09-118026Actual
4518531.002022-02-118013Actual
8451550.002022-05-148036Budget
27689555.022023-11-1180611Actual
32395608.282024-03-1280113Actual
26477223.102023-10-1180311Actual
342312110.212024-05-138018Actual
16891497.002023-01-118036Actual
31299715.302024-02-1180213Actual
1018617.762021-10-118028Actual
27078946.002023-11-118065Actual
12700963.002022-09-118015Actual
2280618.002021-12-128013Actual
2014705.002021-11-118067Actual
31214866.732024-02-1180612Actual
9663198.002022-06-118056Actual
195951543.002023-04-138013Actual
9256750.002022-06-118064Budget
24996529.002023-09-118036Actual
27163223.002023-11-118026Actual
32131366.722024-03-1280211Actual
21244860.192023-05-148028Actual
38064983.762024-08-1180612Actual
2351744.382023-07-1280112Actual
21364160.342023-05-1480211Actual
24374164.592023-08-1180311Actual
9393650.002022-06-118065Budget
1813202.002021-11-118056Actual
166501095.002023-01-118014Actual
331691210.192024-04-128068Actual
12433356.002022-09-118063Actual
65801288.982022-03-138018Actual
3726850.002022-01-118015Budget
7949480.002022-05-148063Budget
2561043.312023-09-1180612Actual
643380.002021-10-118046Budget
34551519.922024-05-1380112Actual
1158624.002021-11-118013Actual
3070950.002021-12-128017Budget
337921159.002024-05-138064Actual
3784907.002022-01-118065Actual
32303564.602024-03-1280112Actual
231391134.002023-07-128067Actual
278931083.732023-11-1180213Actual
8275650.002022-05-148065Budget
18098756.002023-02-118067Actual
12985480.002022-09-118046Budget
12762650.002022-09-118065Budget
14172772.312022-10-118068Actual
370871906.002024-08-118013Actual
269531757.002023-11-118014Actual
1540834.802022-11-1180112Actual
30026547.582024-01-1180112Actual
33997666.002024-05-138036Actual
315431120.002024-03-128064Actual
9011578.002022-06-118013Actual
30675272.002024-02-118056Actual
9860750.002022-06-118067Budget
23993353.002023-08-118046Actual
24671000.002021-12-128014Budget
14731875.002022-11-118015Actual
3259380.002021-12-128028Budget
547200.002021-10-118026Budget
11166480.002022-07-128068Budget
36243661.002024-07-128016Actual
20217860.192023-04-138028Actual
12231380.002022-08-118028Budget
9010550.002022-06-118013Budget
305101081.002024-02-118065Actual
30054115.652024-01-1180212Actual
91961100.002022-06-118014Budget
18952257.002023-03-138046Actual
292911062.002024-01-118064Actual
4439480.002022-01-118068Budget
221271062.002023-06-118017Actual
39008339.062024-09-1180311Actual
293841118.002024-01-118065Actual
256951418.002023-10-118013Actual
2144552.892023-05-1480511Actual
6302280.002022-03-138056Budget
226021590.002023-07-128013Actual
33463813.542024-04-1280612Actual
145541108.002022-11-118063Actual
1583188.002022-12-128026Actual
2281550.002021-12-128013Budget
387401780.002024-09-118017Actual
10636211.002022-07-128026Actual
28395320.002023-12-128056Actual
7483397.002022-04-138066Actual
9335772.002022-06-118015Actual
11712480.002022-08-118016Budget
12984497.002022-09-118046Actual
354451210.192024-06-118068Actual
286061058.682023-12-128028Actual
27574273.102023-11-1180211Actual
11903280.002022-08-118056Budget
12103661.002022-08-118067Actual
5969907.002022-03-138015Actual
114301178.002022-08-118014Actual
30886955.642024-02-118028Actual
3318687.462021-12-128068Actual
4579345.002022-02-118063Actual
29582483.002024-01-118066Actual
10373650.002022-07-128064Budget
23372213.532023-07-1280311Actual
263012382.942023-10-118018Actual
281951216.002023-12-128015Actual
39035564.602024-09-1180411Actual
10685550.002022-07-128036Budget
315081955.002024-03-128014Actual
7094705.002022-04-138015Actual
24051321.002023-08-118066Actual
154981797.002022-12-128013Actual
24228779.882023-08-118028Actual
38624356.002024-09-118046Actual
32899428.002024-04-128046Actual
30173796.002024-01-1180213Actual
16622445.002023-01-118073Actual
27488955.642023-11-118068Actual
2050934.802023-04-1380112Actual
4656200.002022-02-118073Actual
14347230.552022-10-1180611Actual
3783650.002022-01-118065Budget
31094585.882024-02-1180611Actual
2093750.002021-11-118018Budget
17867509.002023-02-118016Actual
1077480.002021-10-118068Budget
284851963.002023-12-128017Actual
160941517.782022-12-128018Actual
2053622.042023-04-1380212Actual
22367163.532023-06-1180211Actual
30649338.002024-02-118046Actual
22339356.082023-06-1180111Actual
35851100.002022-01-118014Budget
20956137.002023-05-148026Actual
89449.002021-10-118063Actual
9720430.002022-06-118066Actual
2931270.002021-12-128056Actual
4253650.002022-01-118067Budget
7154650.002022-04-138065Budget
10977823.002022-07-128067Actual
2141380.002021-11-118028Budget
285782482.952023-12-128018Actual
129499.002021-11-118073Actual
373351155.002024-08-118065Actual
2418159.002021-12-128073Actual
11382200.002022-08-118073Budget
35731243.322024-06-1180212Actual
12291480.002022-08-118068Budget
2452041.192023-08-1180112Actual
5970850.002022-03-138015Budget
6769550.002022-04-138013Budget
3561284.802024-06-1180511Actual
2013650.002021-11-118067Budget
221621029.002023-06-118067Actual
12371566.002022-09-118013Actual
11962444.002022-08-118066Actual
10509650.002022-07-128065Budget
13422843.522022-09-118068Actual
17809772.002023-02-118065Actual
349072003.002024-06-118014Actual
35531359.282024-06-1180211Actual
17654197.002023-02-118073Actual
31180210.342024-02-1180212Actual
2496891.002023-09-118026Actual
38861869.282024-09-118028Actual
1950723.102023-03-1380212Actual
14611205.002022-11-118073Actual
8134750.002022-05-148064Budget
22637966.002023-07-128063Actual
1720550.002021-11-118036Budget
5034225.002022-02-118026Actual
34081426.002024-05-138066Actual
35503707.162024-06-1180111Actual
20716222.002023-05-148073Actual
375901646.002024-08-118017Actual
31834458.002024-03-128066Actual
12888200.002022-09-118026Budget
35841131.002022-01-118014Actual
10589480.002022-07-128016Budget
352901646.002024-06-118017Actual
246361653.002023-09-118013Actual
274541401.112023-11-118028Actual
22988270.002023-07-128046Actual
23345178.422023-07-1280211Actual
14905283.002022-11-118046Actual
103131000.002022-07-128014Budget
3911280.002022-01-118026Budget
5563643.522022-02-118068Actual
34378183.742024-05-1380211Actual
21066425.002023-05-148066Actual
7280280.002022-04-138026Budget
27655192.252023-11-1180511Actual
7424188.002022-04-138056Actual
1216380.002021-11-118063Budget
4578380.002022-02-118063Budget
5084550.002022-02-118036Budget
4114480.002022-01-118066Budget
12889196.002022-09-118026Actual
38598685.002024-09-118036Actual
17188819.282023-01-118068Actual
9070403.002022-06-118063Actual
23698201.002023-08-118073Actual
10918850.002022-07-128017Budget
27628453.962023-11-1180411Actual
358850.002021-10-118015Budget
35645555.022024-06-1180611Actual
4380811.702022-01-118028Actual
6768703.002022-04-138013Actual
829859.002021-10-118017Actual
359731054.002024-07-128063Actual
171261479.902023-01-118018Actual
29019553.892023-12-1280113Actual
16836499.002023-01-118016Actual

Generated 2024-11-11 03:29:37.559 UTC