[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002021-10-118068Budget
6769550.002022-04-138013Budget
274262049.602023-11-118018Actual
263291069.282023-10-118028Actual
7329550.002022-04-138036Budget
15711680.002022-12-128015Actual
195951543.002023-04-138013Actual
15653638.002022-12-128064Actual
206241653.002023-05-148013Actual
8276668.002022-05-148065Actual
9860750.002022-06-118067Budget
4986480.002022-02-118016Budget
7015742.002022-04-138064Actual
6502793.002022-03-138067Actual
377441323.832024-08-118068Actual
9394808.002022-06-118065Actual
35645555.022024-06-1180611Actual
5503748.062022-02-118028Actual
5502480.002022-02-118028Budget
36185977.002024-07-128065Actual
19389122.042023-03-1380511Actual
38861869.282024-09-118028Actual
29549266.002024-01-118056Actual
1847649.702023-02-1180112Actual
23819779.002023-08-118015Actual
4333750.002022-01-118018Budget
7377380.002022-04-138046Budget
12291480.002022-08-118068Budget
12370550.002022-09-118013Budget
22394213.532023-06-1180311Actual
8451550.002022-05-148036Budget
21746917.002023-06-118014Actual
35174364.002024-06-118046Actual
22421238.002023-06-1180411Actual
20451219.912023-04-1380611Actual
20921210.192021-11-118018Actual
32873608.002024-04-128036Actual
38981339.062024-09-1180211Actual
23225675.342023-07-128028Actual
2141380.002021-11-118028Budget
11056750.002022-07-128018Budget
1632360.332022-12-1280511Actual
28343711.002023-12-128036Actual
7949480.002022-05-148063Budget
13031280.002022-09-118056Budget
5315789.002022-02-118017Actual
7561950.002022-04-138017Budget
316011318.002024-03-128015Actual
3397550.002022-01-118013Budget
18330172.042023-02-1180311Actual
13843131.002022-10-118026Actual
1950723.102023-03-1380212Actual
37420186.002024-08-118026Actual
13092468.002022-09-118066Actual
9257882.002022-06-118064Actual
226021590.002023-07-128013Actual
21010360.002023-05-148046Actual
7423200.002022-04-138056Budget
114311000.002022-08-118014Budget
4845924.002022-02-118015Actual
5376650.002022-02-118067Budget
10126560.002022-07-128013Actual
5891617.002022-03-138064Actual
160361050.002022-12-128067Actual
1543650.002021-11-118065Budget
34879444.002024-06-118073Actual
2537958.212023-09-1180211Actual
5890650.002022-03-138064Budget
32899428.002024-04-128046Actual
12889196.002022-09-118026Actual
12621831.002022-09-118064Actual
2454711.402023-08-1180212Actual
16917324.002023-01-118046Actual
2140675.342021-11-118028Actual
12840513.002022-09-118016Actual
19280376.302023-03-1380111Actual
28899610.342023-12-1280112Actual
8214840.002022-05-148015Actual
33227855.032024-04-1280111Actual
141101504.142022-10-118018Actual
383921108.002024-09-118064Actual
10452850.002022-07-128015Budget
20417124.172023-04-1380511Actual
35531359.282024-06-1180211Actual
12041850.002022-08-118017Budget
354111035.952024-06-118028Actual
1544617.002021-11-118065Actual
14731875.002022-11-118015Actual
304171405.002024-02-118064Actual
7233550.002022-04-138016Budget
7281283.002022-04-138026Actual
2555133.742023-09-1180112Actual
2932200.002021-12-128056Budget
1018617.762021-10-118028Actual
27866360.912023-11-1180113Actual
32422985.482024-03-1280213Actual
25852861.002023-10-118064Actual
18720626.002023-03-138064Actual
24319274.172023-08-1180111Actual
7749511.702022-04-138028Actual
1641542.252022-12-1280112Actual
286061058.682023-12-128028Actual
1158624.002021-11-118013Actual
262411171.002023-10-118067Actual
23459312.472023-07-1280611Actual
10509650.002022-07-128065Budget
35200237.002024-06-118056Actual
6628480.002022-03-138028Budget
161561031.402022-12-128068Actual
114301178.002022-08-118014Actual
34698766.182024-05-1380213Actual
27747636.942023-11-1180112Actual
6159280.002022-03-138026Budget
28369408.002023-12-128046Actual
5705375.002022-03-138063Actual
35882738.112024-06-1180613Actual
36971745.132024-07-1280113Actual
14232315.662022-10-1180111Actual
20390226.302023-04-1380411Actual
32245480.562024-03-1280611Actual
11963480.002022-08-118066Budget
361501431.002024-07-128015Actual
14879495.002022-11-118036Actual
258171258.002023-10-118014Actual
376241348.002024-08-118067Actual
24883687.002023-09-118065Actual
33548701.262024-04-1280213Actual
11165669.282022-07-128068Actual
2014705.002021-11-118067Actual
17922561.002023-02-118036Actual
15316226.302022-11-1180411Actual
35822369.682024-06-1180113Actual
281032174.002023-12-128014Actual
33309334.812024-04-1280411Actual
8135779.002022-05-148064Actual
8027100.002022-05-148073Budget
28780435.872023-12-1280411Actual
37857532.682024-08-1180311Actual
27191661.002023-11-118036Actual
222201375.352023-06-118018Actual
26477223.102023-10-1180311Actual
15350345.452022-11-1180611Actual
23372213.532023-07-1280311Actual
103131000.002022-07-128014Budget
642393.002021-10-118046Actual
29934458.212024-01-1180411Actual
34579203.952024-05-1380212Actual
31721173.002024-03-128026Actual
6361380.002022-03-138066Actual
19422318.852023-03-1380611Actual
2653145.442023-10-1180511Actual
315431120.002024-03-128064Actual
2665866.722023-10-1180612Actual
21985533.002023-06-118036Actual
388951146.562024-09-118068Actual
34292982.922024-05-138068Actual
10186380.002022-07-128063Budget
7483397.002022-04-138066Actual
27574273.102023-11-1180211Actual
2341349.002021-12-128063Actual
10839480.002022-07-128066Budget
18778638.002023-03-138015Actual
3318687.462021-12-128068Actual
1720550.002021-11-118036Budget
1735560.332023-01-1180511Actual
30173796.002024-01-1180213Actual
5704380.002022-03-138063Budget
13871406.002022-10-118036Actual
12510200.002022-09-118073Budget
9011578.002022-06-118013Actual
37802649.712024-08-1180111Actual
34350950.782024-05-1380111Actual
8872623.822022-05-148028Actual
6690669.282022-03-138068Actual
3906278.422024-09-1180511Actual
5130380.002022-02-118046Budget
11857480.002022-08-118046Budget
241081184.002023-08-118017Actual
263621046.562023-10-118068Actual
12699850.002022-09-118015Budget
32212168.852024-03-1280511Actual
24142888.002023-08-118067Actual
2452041.192023-08-1180112Actual
4767823.002022-02-118064Actual
23967519.002023-08-118036Actual
39035564.602024-09-1180411Actual
2442856.082023-08-1180511Actual
1767380.002021-11-118046Budget
15885299.002022-12-128046Actual
39274559.162024-09-1180113Actual
11166480.002022-07-128068Budget
22849638.002023-07-128065Actual
17867509.002023-02-118016Actual
27601564.602023-11-1180311Actual
2157061.402023-05-1480612Actual
889650.002021-10-118067Budget
5084550.002022-02-118036Budget
4579345.002022-02-118063Actual
26925421.002023-11-118073Actual
359731054.002024-07-128063Actual
37179405.002024-08-118073Actual
1216380.002021-11-118063Budget
4907749.002022-02-118065Actual
6828480.002022-04-138063Budget
276650.002021-10-118064Budget
20250993.522023-04-138068Actual
1719663.002021-11-118036Actual
8452655.002022-05-148036Actual
32303564.602024-03-1280112Actual
388332129.912024-09-118018Actual
29019553.892023-12-1280113Actual
2354955.022023-07-1280612Actual
6906100.002022-04-138073Budget
69541051.002022-04-138014Actual
293491301.002024-01-118015Actual
9010550.002022-06-118013Budget
7809380.002022-04-138068Budget
27488955.642023-11-118068Actual
3536173.002022-01-118073Actual
28753409.282023-12-1280311Actual
37448582.002024-08-118036Actual
19335101.822023-03-1380311Actual
9987867.762022-06-118028Actual
242001417.772023-08-118018Actual

Generated 2024-11-10 16:20:51.910 UTC