[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35093483.002024-06-118016Actual
38122531.092024-08-1180113Actual
33997666.002024-05-138036Actual
21838875.002023-06-118015Actual
21780497.002023-06-118064Actual
15859509.002022-12-128036Actual
14172772.312022-10-118068Actual
6690669.282022-03-138068Actual
23854730.002023-08-118065Actual
140501039.002022-10-118067Actual
349072003.002024-06-118014Actual
4907749.002022-02-118065Actual
25259811.702023-09-118028Actual
19188898.072023-03-138028Actual
2662890.002021-12-128065Actual
6255506.002022-03-138046Actual
20451219.912023-04-1380611Actual
216611060.002023-06-118063Actual
21957137.002023-06-118026Actual
305101081.002024-02-118065Actual
27136489.002023-11-118016Actual
28343711.002023-12-128036Actual
26114209.002023-10-118056Actual
335801094.252024-04-1280613Actual
2931270.002021-12-128056Actual
26716350.382023-10-1180113Actual
25173992.002023-09-118067Actual
17716620.002023-02-118064Actual
373351155.002024-08-118065Actual
273331606.002023-11-118017Actual
26504213.532023-10-1180411Actual
11572850.002022-08-118015Budget
2524650.002021-12-128064Budget
226021590.002023-07-128013Actual
361501431.002024-07-128015Actual
185661848.002023-03-138013Actual
5315789.002022-02-118017Actual
1953888.002021-11-118017Actual
37830158.212024-08-1180211Actual
12230458.672022-08-118028Actual
35703597.582024-06-1180112Actual
2251222.042023-06-1180112Actual
1402650.002021-11-118064Budget
14287228.422022-10-1180311Actual
4766650.002022-02-118064Budget
5891617.002022-03-138064Actual
5704380.002022-03-138063Budget
279261106.542023-11-1180613Actual
35882738.112024-06-1180613Actual
7014750.002022-04-138064Budget
17809772.002023-02-118065Actual
28395320.002023-12-128056Actual
58301100.002022-03-138014Budget
28075410.002023-12-128073Actual
304171405.002024-02-118064Actual
15289156.082022-11-1180311Actual
3906278.422024-09-1180511Actual
12984497.002022-09-118046Actual
34350950.782024-05-1380111Actual
20956137.002023-05-148026Actual
14314163.532022-10-1180411Actual
1948020.972023-03-1380112Actual
6907154.002022-04-138073Actual
6689480.002022-03-138068Budget
35841131.002022-01-118014Actual
29907512.472024-01-1180311Actual
9799950.002022-06-118017Budget
267431004.782023-10-1180213Actual
13421480.002022-09-118068Budget
11105380.002022-07-128028Budget
4578380.002022-02-118063Budget
12699850.002022-09-118015Budget
3911280.002022-01-118026Budget
19899421.002023-04-138016Actual
18778638.002023-03-138015Actual
642393.002021-10-118046Actual
341731062.002024-05-138067Actual
262411171.002023-10-118067Actual
22962492.002023-07-128036Actual
6829454.002022-04-138063Actual
10126560.002022-07-128013Actual
1767380.002021-11-118046Budget
32131366.722024-03-1280211Actual
29852824.182024-01-1180111Actual
14824412.002022-11-118016Actual
27546807.162023-11-1180111Actual
27747636.942023-11-1180112Actual
34551519.922024-05-1380112Actual
34405485.872024-05-1380311Actual
4767823.002022-02-118064Actual
26477223.102023-10-1180311Actual
12371566.002022-09-118013Actual
15911259.002022-12-128056Actual
24790497.002023-09-118064Actual
18686984.002023-03-138014Actual
5970850.002022-03-138015Budget
5316850.002022-02-118017Budget
34292982.922024-05-138068Actual
39274559.162024-09-1180113Actual
12433356.002022-09-118063Actual
10372623.002022-07-128064Actual
373001389.002024-08-118015Actual
269871108.002023-11-118064Actual
33548701.262024-04-1280213Actual
331691210.192024-04-128068Actual
35531359.282024-06-1180211Actual
19335101.822023-03-1380311Actual
1930861.402023-03-1380211Actual
6502793.002022-03-138067Actual
15804450.002022-12-128016Actual
28586.002021-10-118013Actual
17246308.212023-01-1180111Actual
13093480.002022-09-118066Budget
26925421.002023-11-118073Actual
6302280.002022-03-138056Budget
268331575.002023-11-118013Actual
387751166.002024-09-118067Actual
5035280.002022-02-118026Budget
14232315.662022-10-1180111Actual
9148100.002022-06-118073Budget
20716222.002023-05-148073Actual
32303564.602024-03-1280112Actual
200961166.002023-04-138017Actual
9394808.002022-06-118065Actual
15350345.452022-11-1180611Actual
2153743.312023-05-1480112Actual
352901646.002024-06-118017Actual
23345178.422023-07-1280211Actual
21418235.872023-05-1480411Actual
19389122.042023-03-1380511Actual
749487.002021-10-118066Actual
28961727.372023-12-1280612Actual
4846850.002022-02-118015Budget
35174364.002024-06-118046Actual
151141751.112022-11-118018Actual
263621046.562023-10-118068Actual
2341349.002021-12-128063Actual
28428484.002023-12-128066Actual
331351002.612024-04-128028Actual
3132668.002021-12-128067Actual
1953851.822023-03-1380612Actual
360921310.002024-07-128064Actual
1735560.332023-01-1180511Actual
315431120.002024-03-128064Actual
25293828.372023-09-118068Actual
4579345.002022-02-118063Actual
387401780.002024-09-118017Actual
39035564.602024-09-1180411Actual
36681320.982024-07-1280211Actual
17774644.002023-02-118015Actual
338501217.002024-05-138015Actual
8545334.002022-05-148056Actual
10451831.002022-07-128015Actual
690200.002021-10-118056Budget
14964360.002022-11-118066Actual
37944580.562024-08-1180611Actual
1744723.102023-01-1180112Actual
7424188.002022-04-138056Actual
35585405.022024-06-1180411Actual
6906100.002022-04-138073Budget
20929381.002023-05-148016Actual
36794475.242024-07-1280611Actual
10686632.002022-07-128036Actual
13843131.002022-10-118026Actual
11962444.002022-08-118066Actual
39096652.902024-09-1180611Actual
25789308.002023-10-118073Actual
7561950.002022-04-138017Budget
347871715.002024-06-118013Actual
9616380.002022-06-118046Budget
309201375.352024-02-118068Actual
125581000.002022-09-118014Budget
596550.002021-10-118036Budget
1544617.002021-11-118065Actual
5564480.002022-02-118068Budget
6158254.002022-03-138026Actual
36383463.002024-07-128066Actual
6360480.002022-03-138066Budget
33227855.032024-04-1280111Actual
2789200.002021-12-128026Budget
327251336.002024-04-128015Actual
14673553.002022-11-118064Actual
24051321.002023-08-118066Actual
221621029.002023-06-118067Actual
17328242.252023-01-1180411Actual
246711029.002023-09-118063Actual
1647344.382022-12-1280612Actual
393011013.552024-09-1180213Actual
13361380.002022-09-118028Budget
3459382.002022-01-118063Actual
18952257.002023-03-138046Actual
9473550.002022-06-118016Budget
5705375.002022-03-138063Actual
7280280.002022-04-138026Budget
7094705.002022-04-138015Actual
29442515.002024-01-118016Actual
364401856.002024-07-128017Actual
2837683.002021-12-128036Actual
1019380.002021-10-118028Budget
5969907.002022-03-138015Actual
195951543.002023-04-138013Actual
14138623.822022-10-118028Actual
30691113.002021-12-128017Actual
15653638.002022-12-128064Actual
16214376.302022-12-1280111Actual
6031742.002022-03-138065Actual
1950723.102023-03-1380212Actual
1544170.972022-11-1180612Actual
29079715.302023-12-1280613Actual
171261479.902023-01-118018Actual
7748480.002022-04-138028Budget
19806788.002023-04-138015Actual
207441051.002023-05-148014Actual
326671323.002024-04-128064Actual
286401025.342023-12-128068Actual
3783650.002022-01-118065Budget
3784907.002022-01-118065Actual
231971346.562023-07-128018Actual
2293494.002023-07-128026Actual
32422985.482024-03-1280213Actual
5375623.002022-02-118067Actual
38953745.452024-09-1180111Actual
2885380.002021-12-128046Budget
242001417.772023-08-118018Actual

Generated 2024-11-11 01:58:18.710 UTC