[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26565245.442023-10-1580611Actual
21036265.002023-05-188056Actual
1216380.002021-11-158063Budget
34551519.922024-05-1780112Actual
7377380.002022-04-178046Budget
2140675.342021-11-158028Actual
25406155.022023-09-1580311Actual
17894140.002023-02-158026Actual
256951418.002023-10-158013Actual
689262.002021-10-158056Actual
22988270.002023-07-168046Actual
1624251.822022-12-1680211Actual
4381480.002022-01-158028Budget
1813202.002021-11-158056Actual
23459312.472023-07-1680611Actual
383921108.002024-09-158064Actual
347871715.002024-06-158013Actual
2419100.002021-12-168073Budget
23317285.872023-07-1680111Actual
8683831.002022-05-188017Actual
26450190.122023-10-1580211Actual
2603890.002021-12-168015Actual
11903280.002022-08-158056Budget
29497679.002024-01-158036Actual
1217454.002021-11-158063Actual
365951035.952024-07-168068Actual
35703597.582024-06-1580112Actual
242611031.402023-08-158068Actual
31749653.002024-03-168036Actual
5782200.002022-03-178073Budget
231971346.562023-07-168018Actual
19926167.002023-04-178026Actual
12985480.002022-09-158046Budget
20336110.342023-04-1780211Actual
24401238.002023-08-1580411Actual
216271440.002023-06-158013Actual
9569550.002022-06-158036Budget
36030315.002024-07-168073Actual
11493650.002022-08-158064Budget
20006192.002023-04-178056Actual
23698201.002023-08-158073Actual
292561795.002024-01-158014Actual
318911731.002024-03-168017Actual
7809380.002022-04-178068Budget
17154598.062023-01-158028Actual
13599415.002022-10-158073Actual
21158823.002023-05-188067Actual
6907154.002022-04-178073Actual
9859636.002022-06-158067Actual
5564480.002022-02-158068Budget
6255506.002022-03-178046Actual
32212168.852024-03-1680511Actual
125581000.002022-09-158014Budget
8684950.002022-05-188017Budget
2662464.592023-10-1580112Actual
6629623.822022-03-178028Actual
145201396.002022-11-158013Actual
2293494.002023-07-168026Actual
4846850.002022-02-158015Budget
10978750.002022-07-168067Budget
16622445.002023-01-158073Actual
36383463.002024-07-168066Actual
191021144.002023-03-178067Actual
9799950.002022-06-158017Budget
145541108.002022-11-158063Actual
2741550.002021-12-168016Budget
17654197.002023-02-158073Actual
33401460.342024-04-1680112Actual
9149109.002022-06-158073Actual
309201375.352024-02-158068Actual
1750572.042023-01-1580612Actual
7014750.002022-04-178064Budget
316011318.002024-03-168015Actual
22367163.532023-06-1580211Actual
36681320.982024-07-1680211Actual
21780497.002023-06-158064Actual
29968528.432024-01-1580611Actual
547200.002021-10-158026Budget
331691210.192024-04-168068Actual
29549266.002024-01-158056Actual
25789308.002023-10-158073Actual
315431120.002024-03-168064Actual
15746730.002022-12-168065Actual
24661258.002021-12-168014Actual
315081955.002024-03-168014Actual
1670219.002021-11-158026Actual
285782482.952023-12-168018Actual
1671200.002021-11-158026Budget
296741247.002024-01-158067Actual
7483397.002022-04-178066Actual
304171405.002024-02-158064Actual
5237501.002022-02-158066Actual
12889196.002022-09-158026Actual
15316226.302022-11-1580411Actual
24671000.002021-12-168014Budget
18658214.002023-03-178073Actual
35851100.002022-01-158014Budget
10839480.002022-07-168066Budget
690200.002021-10-158056Budget
30173796.002024-01-1580213Actual
1443222.042022-10-1580212Actual
38598685.002024-09-158036Actual
14673553.002022-11-158064Actual
30205715.302024-01-1580613Actual
35731243.322024-06-1580212Actual
34579203.952024-05-1780212Actual
24228779.882023-08-158028Actual
7889537.002022-05-188013Actual
11571898.002022-08-158015Actual
7153720.002022-04-178065Actual
6581750.002022-03-178018Budget
16836499.002023-01-158016Actual
748480.002021-10-158066Budget
6361380.002022-03-178066Actual
13031280.002022-09-158056Budget
19188898.072023-03-178028Actual
36913683.752024-07-1680612Actual
28927112.462023-12-1680212Actual
15804450.002022-12-168016Actual
3070950.002021-12-168017Budget
8873480.002022-05-188028Budget
16917324.002023-01-158046Actual
10733515.002022-07-168046Actual
3561284.802024-06-1580511Actual
36735369.912024-07-1680411Actual
1950723.102023-03-1780212Actual
38953745.452024-09-1580111Actual
303821855.002024-02-158014Actual
10265200.002022-07-168073Budget
13361380.002022-09-158028Budget
39035564.602024-09-1580411Actual
26504213.532023-10-1580411Actual
3317480.002021-12-168068Budget
3396611.002022-01-158013Actual
20956137.002023-05-188026Actual
69551100.002022-04-178014Budget
190671189.002023-03-178017Actual
11810550.002022-08-158036Budget
6360480.002022-03-178066Budget
393011013.552024-09-1580213Actual
1930861.402023-03-1780211Actual
15234372.042022-11-1580111Actual
24790497.002023-09-158064Actual
23014291.002023-07-168056Actual
9473550.002022-06-158016Budget
2525655.002021-12-168064Actual
6829454.002022-04-178063Actual
341731062.002024-05-178067Actual
25293828.372023-09-158068Actual
1838451.822023-02-1580511Actual
35849759.162024-06-1580213Actual
30026547.582024-01-1580112Actual
22070405.002023-06-158066Actual
14611205.002022-11-158073Actual
11492798.002022-08-158064Actual
1719663.002021-11-158036Actual
7232620.002022-04-178016Actual
25947901.002023-10-158065Actual
17274115.652023-01-1580211Actual
20871811.002023-05-188065Actual
1641542.252022-12-1680112Actual
268681252.002023-11-158063Actual
1544170.972022-11-1580612Actual
2991579.002021-12-168066Actual
337921159.002024-05-178064Actual
58311272.002022-03-178014Actual
242001417.772023-08-158018Actual
6689480.002022-03-178068Budget
10588546.002022-07-168016Actual
21278779.882023-05-188068Actual
37420186.002024-08-158026Actual
829859.002021-10-158017Actual
4054280.002022-01-158056Budget
21479230.552023-05-1880611Actual
35585405.022024-06-1580411Actual
27808939.072023-11-1580612Actual
9721480.002022-06-158066Budget
6032650.002022-03-178065Budget
24347115.652023-08-1580211Actual
6439850.002022-03-178017Budget
359391488.002024-07-168013Actual
3647720.002022-01-158064Actual
36762190.122024-07-1680511Actual
1403680.002021-11-158064Actual
16269166.722022-12-1680311Actual
135051559.002022-10-158013Actual
23047425.002023-07-168066Actual
6254380.002022-03-178046Budget
25351395.452023-09-1580111Actual
3646650.002022-01-158064Budget
33463813.542024-04-1680612Actual
160011197.002022-12-168017Actual
12370550.002022-09-158013Budget
1735560.332023-01-1580511Actual
10048764.732022-06-158068Actual
19362175.232023-03-1780411Actual
33309334.812024-04-1680411Actual
20984524.002023-05-188036Actual
9616380.002022-06-158046Budget
246711029.002023-09-158063Actual
36852442.262024-07-1680112Actual
252311698.082023-09-158018Actual
11962444.002022-08-158066Actual
291711025.002024-01-158063Actual
12621831.002022-09-158064Actual
1482850.002021-11-158015Budget
7748480.002022-04-178028Budget
200961166.002023-04-178017Actual
37179405.002024-08-158073Actual
9336650.002022-06-158015Budget
32455678.462024-03-1680613Actual
2393985.002023-08-158026Actual
5083565.002022-02-158036Actual
9394808.002022-06-158065Actual
4907749.002022-02-158065Actual
14879495.002022-11-158036Actual
141101504.142022-10-158018Actual
263621046.562023-10-158068Actual
6690669.282022-03-178068Actual
364401856.002024-07-168017Actual
2837683.002021-12-168036Actual
273331606.002023-11-158017Actual
21957137.002023-06-158026Actual
26007293.002023-10-158016Actual
16863128.002023-01-158026Actual
277749.002021-10-158064Actual
274262049.602023-11-158018Actual
12840513.002022-09-158016Actual
23819779.002023-08-158015Actual
5502480.002022-02-158028Budget
1018617.762021-10-158028Actual
417650.002021-10-158065Budget
36324422.002024-07-168046Actual
4007380.002022-01-158046Budget
2340380.002021-12-168063Budget
22722940.002023-07-168014Actual
27866360.912023-11-1580113Actual
23854730.002023-08-158065Actual
8452655.002022-05-188036Actual
13092468.002022-09-158066Actual
18275299.702023-02-1580111Actual
8402259.002022-05-188026Actual
21364160.342023-05-1880211Actual
22907400.002023-07-168016Actual
308582625.372024-02-158018Actual
9071480.002022-06-158063Budget
13923246.002022-10-158056Actual
7015742.002022-04-178064Actual

Generated 2024-11-14 05:54:15.262 UTC