[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326322174.002024-04-158014Actual
34579203.952024-05-1680212Actual
33672992.002024-05-168063Actual
35703597.582024-06-1480112Actual
3959601.002022-01-148036Actual
9256750.002022-06-148064Budget
181561360.202023-02-148018Actual
13361380.002022-09-148028Budget
12700963.002022-09-148015Actual
7329550.002022-04-168036Budget
1402650.002021-11-148064Budget
35849759.162024-06-1480213Actual
22722940.002023-07-158014Actual
20390226.302023-04-1680411Actual
27601564.602023-11-1480311Actual
1744723.102023-01-1480112Actual
350001488.002024-06-148015Actual
2741550.002021-12-158016Budget
19222740.492023-03-168068Actual
1838451.822023-02-1480511Actual
2251222.042023-06-1480112Actual
6031742.002022-03-168065Actual
1078598.062021-10-148068Actual
270451296.002023-11-148015Actual
8213650.002022-05-178015Budget
22281701.092023-06-148068Actual
1953888.002021-11-148017Actual
2340380.002021-12-158063Budget
206241653.002023-05-178013Actual
262411171.002023-10-148067Actual
13599415.002022-10-148073Actual
98001029.002022-06-148017Actual
26007293.002023-10-148016Actual
14824412.002022-11-148016Actual
4380811.702022-01-148028Actual
337921159.002024-05-168064Actual
376241348.002024-08-148067Actual
39096652.902024-09-1480611Actual
34023421.002024-05-168046Actual
212161785.962023-05-178018Actual
364401856.002024-07-158017Actual
4908650.002022-02-148065Budget
10685550.002022-07-158036Budget
30595262.002024-02-148026Actual
5969907.002022-03-168015Actual
26422453.962023-10-1480111Actual
11962444.002022-08-148066Actual
14964360.002022-11-148066Actual
12292611.702022-08-148068Actual
293491301.002024-01-148015Actual
38570262.002024-09-148026Actual
25173992.002023-09-148067Actual
11304380.002022-08-148063Budget
10127550.002022-07-158013Budget
22070405.002023-06-148066Actual
7561950.002022-04-168017Budget
34730671.442024-05-1680613Actual
5177280.002022-02-148056Budget
689262.002021-10-148056Actual
28753409.282023-12-1580311Actual
889650.002021-10-148067Budget
4114480.002022-01-148066Budget
16917324.002023-01-148046Actual
3647720.002022-01-148064Actual
7094705.002022-04-168015Actual
34378183.742024-05-1680211Actual
26776738.112023-10-1480613Actual
30173796.002024-01-1480213Actual
39334959.162024-09-1480613Actual
2496891.002023-09-148026Actual
33282349.702024-04-1580311Actual
31214866.732024-02-1480612Actual
151141751.112022-11-148018Actual
8403280.002022-05-178026Budget
304171405.002024-02-148064Actual
5782200.002022-03-168073Budget
11809648.002022-08-148036Actual
286061058.682023-12-158028Actual
2157061.402023-05-1780612Actual
35882738.112024-06-1480613Actual
16943211.002023-01-148056Actual
1544170.972022-11-1480612Actual
171261479.902023-01-148018Actual
31152610.342024-02-1480112Actual
10265200.002022-07-158073Budget
36185977.002024-07-158065Actual
21780497.002023-06-148064Actual
263291069.282023-10-148028Actual
3862595.002022-01-148016Actual
166501095.002023-01-148014Actual
21985533.002023-06-148036Actual
32103746.522024-03-1580111Actual
25293828.372023-09-148068Actual
21418235.872023-05-1780411Actual
2171000.002021-10-148014Budget
17682834.002023-02-148014Actual
29019553.892023-12-1580113Actual
14731875.002022-11-148015Actual
19714921.002023-04-168014Actual
8546200.002022-05-178056Budget
5316850.002022-02-148017Budget
29968528.432024-01-1480611Actual
18778638.002023-03-168015Actual
34405485.872024-05-1680311Actual
13422843.522022-09-148068Actual
34493746.522024-05-1680611Actual
268331575.002023-11-148013Actual
35148600.002024-06-148036Actual
11165669.282022-07-158068Actual
3960550.002022-01-148036Budget
20417124.172023-04-1680511Actual
3131650.002021-12-158067Budget
10917955.002022-07-158017Actual
17809772.002023-02-148065Actual
31331722.322024-02-1480613Actual
7281283.002022-04-168026Actual
5891617.002022-03-168064Actual
1540834.802022-11-1480112Actual
16685583.002023-01-148064Actual
38981339.062024-09-1480211Actual
21336280.552023-05-1780111Actual
1526258.212022-11-1480211Actual
32925232.002024-04-158056Actual
3070950.002021-12-158017Budget
35531359.282024-06-1480211Actual
39035564.602024-09-1480411Actual
35822369.682024-06-1480113Actual
34879444.002024-06-148073Actual
33227855.032024-04-1580111Actual
1543650.002021-11-148065Budget
5783200.002022-03-168073Actual
14287228.422022-10-1480311Actual
69551100.002022-04-168014Budget
14015945.002022-10-148017Actual
21872592.002023-06-148065Actual
4907749.002022-02-148065Actual
2603497.002023-10-148026Actual
12888200.002022-09-148026Budget
11810550.002022-08-148036Budget
47041146.002022-02-148014Actual
80751100.002022-05-178014Budget
331072026.882024-04-158018Actual
2880796.512023-12-1580511Actual
29582483.002024-01-148066Actual
32245480.562024-03-1580611Actual
25351395.452023-09-1480111Actual
22962492.002023-07-158036Actual
19188898.072023-03-168028Actual
34613902.902024-05-1680612Actual
12621831.002022-09-148064Actual
18275299.702023-02-1480111Actual
37474445.002024-08-148046Actual
12104750.002022-08-148067Budget
38329299.002024-09-148073Actual
20659992.002023-05-178063Actual
325121587.002024-04-158013Actual
35851100.002022-01-148014Budget
17188819.282023-01-148068Actual
24347115.652023-08-1480211Actual
27078946.002023-11-148065Actual
10838511.002022-07-158066Actual
221621029.002023-06-148067Actual
34081426.002024-05-168066Actual
21957137.002023-06-148026Actual
353832110.212024-06-148018Actual
13093480.002022-09-148066Budget
31834458.002024-03-158066Actual
11383100.002022-08-148073Actual
37944580.562024-08-1480611Actual
274262049.602023-11-148018Actual
335801094.252024-04-1580613Actual
29469170.002024-01-148026Actual
7810487.452022-04-168068Actual
191021144.002023-03-168067Actual
9939750.002022-06-148018Budget
222201375.352023-06-148018Actual
18658214.002023-03-168073Actual
3258511.702021-12-158028Actual
3211750.002021-12-158018Budget
23819779.002023-08-148015Actual
26925421.002023-11-148073Actual
135401143.002022-10-148063Actual
43321035.952022-01-148018Actual
273331606.002023-11-148017Actual
35841131.002022-01-148014Actual
36971745.132024-07-1580113Actual
9394808.002022-06-148065Actual
17389352.892023-01-1480611Actual
22454369.912023-06-1480611Actual
20308392.262023-04-1680111Actual
12889196.002022-09-148026Actual
15533945.002022-12-158063Actual
6301246.002022-03-168056Actual
4657200.002022-02-148073Budget
36735369.912024-07-1580411Actual
12984497.002022-09-148046Actual
2932200.002021-12-158056Budget
314231025.002024-03-158063Actual
30088790.142024-01-1480612Actual
1766458.002021-11-148046Actual
36708419.922024-07-1580311Actual
20039356.002023-04-168066Actual
17301163.532023-01-1480311Actual
237261024.002023-08-148014Actual
1544617.002021-11-148065Actual
498584.002021-10-148016Actual
39182243.322024-09-1480212Actual
276650.002021-10-148064Budget
25081436.002023-09-148066Actual
7153720.002022-04-168065Actual
32547972.002024-04-158063Actual
18871357.002023-03-168016Actual
69541051.002022-04-168014Actual
19280376.302023-03-1680111Actual
13627798.002022-10-148014Actual
35558414.602024-06-1480311Actual
12761598.002022-09-148065Actual
387751166.002024-09-148067Actual
14879495.002022-11-148036Actual
8402259.002022-05-178026Actual
1159550.002021-11-148013Budget
32845157.002024-04-158026Actual
23259740.492023-07-158068Actual
36350320.002024-07-158056Actual

Generated 2024-11-13 07:12:45.095 UTC