[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37884544.392024-08-1180411Actual
18720626.002023-03-138064Actual
9663198.002022-06-118056Actual
1216380.002021-11-118063Budget
4519550.002022-02-118013Budget
21336280.552023-05-1480111Actual
15316226.302022-11-1180411Actual
6111487.002022-03-138016Actual
393011013.552024-09-1180213Actual
5084550.002022-02-118036Budget
259121041.002023-10-118015Actual
1158624.002021-11-118013Actual
28899610.342023-12-1280112Actual
2013650.002021-11-118067Budget
10264162.002022-07-128073Actual
13431000.002021-11-118014Budget
29934458.212024-01-1180411Actual
14731875.002022-11-118015Actual
342591285.952024-05-138028Actual
1446362.462022-10-1180612Actual
2557825.232023-09-1180212Actual
313881802.002024-03-128013Actual
376822116.272024-08-118018Actual
9011578.002022-06-118013Actual
12985480.002022-09-118046Budget
10451831.002022-07-128015Actual
27191661.002023-11-118036Actual
35731243.322024-06-1180212Actual
35233470.002024-06-118066Actual
26716350.382023-10-1180113Actual
286401025.342023-12-128068Actual
7280280.002022-04-138026Budget
22637966.002023-07-128063Actual
36298666.002024-07-128036Actual
191601925.362023-03-138018Actual
1295100.002021-11-118073Budget
168143.002021-10-118073Actual
22011346.002023-06-118046Actual
5704380.002022-03-138063Budget
7888550.002022-05-148013Budget
3911280.002022-01-118026Budget
5083565.002022-02-118036Actual
278931083.732023-11-1180213Actual
20390226.302023-04-1380411Actual
2932200.002021-12-128056Budget
338841240.002024-05-138065Actual
20006192.002023-04-138056Actual
296391767.002024-01-118017Actual
4656200.002022-02-118073Actual
30088790.142024-01-1180612Actual
32212168.852024-03-1280511Actual
38650336.002024-09-118056Actual
12888200.002022-09-118026Budget
27163223.002023-11-118026Actual
19362175.232023-03-1380411Actual
37030722.322024-07-1280613Actual
29442515.002024-01-118016Actual
7093650.002022-04-138015Budget
10637200.002022-07-128026Budget
34613902.902024-05-1380612Actual
270451296.002023-11-118015Actual
17974169.002023-02-118056Actual
34671722.322024-05-1380113Actual
2254574.162023-06-1180612Actual
11810550.002022-08-118036Budget
3910287.002022-01-118026Actual
13843131.002022-10-118026Actual
4767823.002022-02-118064Actual
3725757.002022-01-118015Actual
17654197.002023-02-118073Actual
35849759.162024-06-1180213Actual
16565997.002023-01-118063Actual
263012382.942023-10-118018Actual
2342661.402023-07-1280511Actual
12370550.002022-09-118013Budget
11493650.002022-08-118064Budget
12938550.002022-09-118036Budget
30708418.002024-02-118066Actual
361501431.002024-07-128015Actual
12841480.002022-09-118016Budget
274262049.602023-11-118018Actual
29228449.002024-01-118073Actual
129499.002021-11-118073Actual
309201375.352024-02-118068Actual
23967519.002023-08-118036Actual
9070403.002022-06-118063Actual
2661650.002021-12-128065Budget
140501039.002022-10-118067Actual
8825750.002022-05-148018Budget
1647344.382022-12-1280612Actual
54541532.932022-02-118018Actual
290461073.202023-12-1280213Actual
2419100.002021-12-128073Budget
14015945.002022-10-118017Actual
23912505.002023-08-118016Actual
2740492.002021-12-128016Actual
16743848.002023-01-118015Actual
375901646.002024-08-118017Actual
11761300.002022-08-118026Actual
1440536.932022-10-1180112Actual
23399235.872023-07-1280411Actual
1624251.822022-12-1280211Actual
2662464.592023-10-1180112Actual
3259380.002021-12-128028Budget
32131366.722024-03-1280211Actual
25081436.002023-09-118066Actual
37474445.002024-08-118046Actual
20956137.002023-05-148026Actual
14766579.002022-11-118065Actual
160361050.002022-12-128067Actual
14964360.002022-11-118066Actual
5643550.002022-03-138013Budget
274541401.112023-11-118028Actual
20451219.912023-04-1380611Actual
4845924.002022-02-118015Actual
4054280.002022-01-118056Budget
26422453.962023-10-1180111Actual
388332129.912024-09-118018Actual
21158823.002023-05-148067Actual
5502480.002022-02-118028Budget
297322151.122024-01-118018Actual
14811039.002021-11-118015Actual
15911259.002022-12-128056Actual
3397550.002022-01-118013Budget
12621831.002022-09-118064Actual
6207655.002022-03-138036Actual
325121587.002024-04-128013Actual
39216939.072024-09-1180612Actual
170331146.002023-01-118017Actual
2140675.342021-11-118028Actual
1544617.002021-11-118065Actual
30595262.002024-02-118026Actual
36324422.002024-07-128046Actual
36653907.162024-07-1280111Actual
2340380.002021-12-128063Budget
13627798.002022-10-118014Actual
24019283.002023-08-118056Actual
643380.002021-10-118046Budget
4254757.002022-01-118067Actual
11056750.002022-07-128018Budget
36185977.002024-07-128065Actual
22694407.002023-07-128073Actual
22037188.002023-06-118056Actual
26450190.122023-10-1180211Actual
13360655.642022-09-118028Actual
2144552.892023-05-1480511Actual
8355670.002022-05-148016Actual
349421337.002024-06-118064Actual
39008339.062024-09-1180311Actual
13361380.002022-09-118028Budget
359391488.002024-07-128013Actual
5236480.002022-02-118066Budget
246711029.002023-09-118063Actual
7281283.002022-04-138026Actual
25259811.702023-09-118028Actual
212161785.962023-05-148018Actual
221271062.002023-06-118017Actual
12700963.002022-09-118015Actual
13599415.002022-10-118073Actual
6159280.002022-03-138026Budget
19748535.002023-04-138064Actual
1930861.402023-03-1380211Actual
26925421.002023-11-118073Actual
11104649.582022-07-128028Actual
353832110.212024-06-118018Actual
1813202.002021-11-118056Actual
2457952.892023-08-1180612Actual
8452655.002022-05-148036Actual
247561013.002023-09-118014Actual
276650.002021-10-118064Budget
23014291.002023-07-128056Actual
17328242.252023-01-1180411Actual
12291480.002022-08-118068Budget
6301246.002022-03-138056Actual
33672992.002024-05-138063Actual
38861869.282024-09-118028Actual
38064983.762024-08-1180612Actual
11760200.002022-08-118026Budget
15653638.002022-12-128064Actual
8745757.002022-05-148067Actual
8746750.002022-05-148067Budget
20779669.002023-05-148064Actual
7233550.002022-04-138016Budget
34698766.182024-05-1380213Actual
297601013.222024-01-118028Actual
353251351.002024-06-118067Actual
7561950.002022-04-138017Budget
5237501.002022-02-118066Actual
280181136.002023-12-128063Actual
2393985.002023-08-118026Actual
16917324.002023-01-118046Actual
1623550.002021-11-118016Budget
9336650.002022-06-118015Budget
292911062.002024-01-118064Actual
77011058.682022-04-138018Actual
32845157.002024-04-128026Actual
12042848.002022-08-118017Actual
28698824.182023-12-1280111Actual
16269166.722022-12-1280311Actual
690200.002021-10-118056Budget
22815814.002023-07-128015Actual
12984497.002022-09-118046Actual
37830158.212024-08-1180211Actual
258171258.002023-10-118014Actual
13956397.002022-10-118066Actual
370871906.002024-08-118013Actual
3458380.002022-01-118063Budget
1875405.002021-11-118066Actual
23761737.002023-08-118064Actual
19899421.002023-04-138016Actual
25406155.022023-09-1180311Actual
12840513.002022-09-118016Actual
9148100.002022-06-118073Budget
2537958.212023-09-1180211Actual
8872623.822022-05-148028Actual
1403680.002021-11-118064Actual
387751166.002024-09-118067Actual
29968528.432024-01-1180611Actual
15234372.042022-11-1180111Actual
372072060.002024-08-118014Actual
30054115.652024-01-1180212Actual
8134750.002022-05-148064Budget
377101349.592024-08-118028Actual
20217860.192023-04-138028Actual

Generated 2024-11-11 01:10:02.826 UTC