[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21985533.002023-06-118036Actual
31033532.682024-02-1180311Actual
11760200.002022-08-118026Budget
20336110.342023-04-1380211Actual
39154575.242024-09-1180112Actual
10265200.002022-07-128073Budget
9859636.002022-06-118067Actual
5375623.002022-02-118067Actual
6907154.002022-04-138073Actual
335801094.252024-04-1280613Actual
326322174.002024-04-128014Actual
34432430.552024-05-1380411Actual
27689555.022023-11-1180611Actual
26450190.122023-10-1180211Actual
20956137.002023-05-148026Actual
30054115.652024-01-1180212Actual
326671323.002024-04-128064Actual
103121051.002022-07-128014Actual
3396611.002022-01-118013Actual
34493746.522024-05-1380611Actual
331072026.882024-04-128018Actual
10047380.002022-06-118068Budget
281371159.002023-12-128064Actual
10372623.002022-07-128064Actual
23259740.492023-07-128068Actual
181561360.202023-02-118018Actual
291361733.002024-01-118013Actual
371221287.002024-08-118063Actual
365951035.952024-07-128068Actual
330491296.002024-04-128067Actual
9256750.002022-06-118064Budget
26477223.102023-10-1180311Actual
20779669.002023-05-148064Actual
21244860.192023-05-148028Actual
354111035.952024-06-118028Actual
4440740.492022-01-118068Actual
216271440.002023-06-118013Actual
27276456.002023-11-118066Actual
33942606.002024-05-138016Actual
18898176.002023-03-138026Actual
2931270.002021-12-128056Actual
19010421.002023-03-138066Actual
11105380.002022-07-128028Budget
417650.002021-10-118065Budget
7281283.002022-04-138026Actual
308582625.372024-02-118018Actual
3784907.002022-01-118065Actual
1159550.002021-11-118013Budget
25852861.002023-10-118064Actual
5177280.002022-02-118056Budget
1624251.822022-12-1280211Actual
2537958.212023-09-1180211Actual
175971108.002023-02-118063Actual
9860750.002022-06-118067Budget
16214376.302022-12-1280111Actual
8026150.002022-05-148073Actual
9473550.002022-06-118016Budget
1158624.002021-11-118013Actual
26776738.112023-10-1180613Actual
338841240.002024-05-138065Actual
13312750.002022-09-118018Budget
7376444.002022-04-138046Actual
281032174.002023-12-128014Actual
319251373.002024-03-128067Actual
277749.002021-10-118064Actual
16778827.002023-01-118065Actual
24883687.002023-09-118065Actual
13421051.002021-11-118014Actual
20659992.002023-05-148063Actual
9070403.002022-06-118063Actual
28961727.372023-12-1280612Actual
6110480.002022-03-138016Budget
28343711.002023-12-128036Actual
35841131.002022-01-118014Actual
22281701.092023-06-118068Actual
39096652.902024-09-1180611Actual
337571776.002024-05-138014Actual
32103746.522024-03-1280111Actual
3259380.002021-12-128028Budget
34671722.322024-05-1380113Actual
1077480.002021-10-118068Budget
35731243.322024-06-1180212Actual
6360480.002022-03-138066Budget
353251351.002024-06-118067Actual
259121041.002023-10-118015Actual
18418222.042023-02-1180611Actual
30675272.002024-02-118056Actual
23372213.532023-07-1280311Actual
596550.002021-10-118036Budget
1750572.042023-01-1180612Actual
4381480.002022-01-118028Budget
19389122.042023-03-1380511Actual
27163223.002023-11-118026Actual
19899421.002023-04-138016Actual
114301178.002022-08-118014Actual
281951216.002023-12-128015Actual
34023421.002024-05-138046Actual
38064983.762024-08-1180612Actual
361501431.002024-07-128015Actual
19748535.002023-04-138064Actual
191021144.002023-03-138067Actual
11713556.002022-08-118016Actual
26565245.442023-10-1180611Actual
36880109.272024-07-1280212Actual
17682834.002023-02-118014Actual
37944580.562024-08-1180611Actual
12231380.002022-08-118028Budget
150211323.002022-11-118017Actual
154981797.002022-12-128013Actual
7015742.002022-04-138064Actual
16565997.002023-01-118063Actual
354451210.192024-06-118068Actual
1948020.972023-03-1380112Actual
36270167.002024-07-128026Actual
10452850.002022-07-128015Budget
242611031.402023-08-118068Actual
22394213.532023-06-1180311Actual
276650.002021-10-118064Budget
2202701.092021-11-118068Actual
38598685.002024-09-118036Actual
37448582.002024-08-118036Actual
34378183.742024-05-1380211Actual
91971155.002022-06-118014Actual
313881802.002024-03-128013Actual
3537200.002022-01-118073Budget
26422453.962023-10-1180111Actual
8451550.002022-05-148036Budget
129499.002021-11-118073Actual
1622519.002021-11-118016Actual
3791179.482024-08-1180511Actual
25493296.512023-09-1180611Actual
32899428.002024-04-128046Actual
360921310.002024-07-128064Actual
36681320.982024-07-1280211Actual
318911731.002024-03-128017Actual
12985480.002022-09-118046Budget
11571898.002022-08-118015Actual
1954950.002021-11-118017Budget
32604520.002024-04-128073Actual
8825750.002022-05-148018Budget
263291069.282023-10-118028Actual
12761598.002022-09-118065Actual
348221047.002024-06-118063Actual
1953888.002021-11-118017Actual
38981339.062024-09-1180211Actual
13421480.002022-09-118068Budget
347871715.002024-06-118013Actual
16836499.002023-01-118016Actual
359391488.002024-07-128013Actual
22367163.532023-06-1180211Actual
9663198.002022-06-118056Actual
10589480.002022-07-128016Budget
32958568.002024-04-128066Actual
9616380.002022-06-118046Budget
161561031.402022-12-128068Actual
6769550.002022-04-138013Budget
236061562.002023-08-118013Actual
32158427.362024-03-1280311Actual
7949480.002022-05-148063Budget
160361050.002022-12-128067Actual
25947901.002023-10-118065Actual
33282349.702024-04-1280311Actual
278931083.732023-11-1180213Actual
3646650.002022-01-118064Budget
267431004.782023-10-1180213Actual
15804450.002022-12-128016Actual
8872623.822022-05-148028Actual
17974169.002023-02-118056Actual
9939750.002022-06-118018Budget
35558414.602024-06-1180311Actual
17654197.002023-02-118073Actual
13031280.002022-09-118056Budget
12230458.672022-08-118028Actual
135051559.002022-10-118013Actual
23317285.872023-07-1280111Actual
30146332.842024-01-1180113Actual
1647344.382022-12-1280612Actual
21872592.002023-06-118065Actual
168143.002021-10-118073Actual
35093483.002024-06-118016Actual
30088790.142024-01-1180612Actual
6158254.002022-03-138026Actual
7233550.002022-04-138016Budget
1295100.002021-11-118073Budget
36998803.022024-07-1280213Actual
29934458.212024-01-1180411Actual
384851301.002024-09-118065Actual
29880181.612024-01-1180211Actual
36185977.002024-07-128065Actual
11809648.002022-08-118036Actual
19335101.822023-03-1380311Actual
10510690.002022-07-128065Actual
2454711.402023-08-1180212Actual
1744723.102023-01-1180112Actual
29228449.002024-01-118073Actual
175621780.002023-02-118013Actual
9799950.002022-06-118017Budget
1747423.102023-01-1180212Actual
4007380.002022-01-118046Budget
11903280.002022-08-118056Budget
2442856.082023-08-1180511Actual
15711680.002022-12-128015Actual
382371715.002024-09-118013Actual
5131310.002022-02-118046Actual
7154650.002022-04-138065Budget
22637966.002023-07-128063Actual
19806788.002023-04-138015Actual
387401780.002024-09-118017Actual
9335772.002022-06-118015Actual
20929381.002023-05-148016Actual
35174364.002024-06-118046Actual
34081426.002024-05-138066Actual
35703597.582024-06-1180112Actual
2838550.002021-12-128036Budget
1766458.002021-11-118046Actual
33401460.342024-04-1280112Actual
6501650.002022-03-138067Budget
1217454.002021-11-118063Actual
9520280.002022-06-118026Budget
292561795.002024-01-118014Actual
10917955.002022-07-128017Actual
349072003.002024-06-118014Actual
31006181.612024-02-1180211Actual
5237501.002022-02-118066Actual

Generated 2024-11-10 21:02:43.954 UTC